|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAPUR
|
OR-22-010-018-009/19623
(SALAPADA)
|
2422010000NRG23281220220328730
|
28/12/2022
|
EKADASI PRADHAN
|
2422010WL0022141
|
EKADASI PRADHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128328
|
|
EKADASHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19623
(SALAPADA)
|
2422010000NRG23281220220328731
|
28/12/2022
|
EKADASI PRADHAN
|
2422010WL0022141
|
EKADASI PRADHAN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128329
|
|
CHATURI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19627
(SALAPADA)
|
2422010000NRG23281220220328732
|
28/12/2022
|
CHARAN SAHU
|
2422010WL0022141
|
CHARAN SAHU
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128324
|
|
CHARAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19627
(SALAPADA)
|
2422010000NRG23281220220328733
|
28/12/2022
|
GAYATRI SAHOO
|
2422010WL0022141
|
GAYATRI SAHOO
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128349
|
|
GAYATRI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19644
(SALAPADA)
|
2422010000NRG23281220220328735
|
28/12/2022
|
HULLASA PANDA
|
2422010WL0022141
|
HULLASA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128350
|
|
HULAS PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19644
(SALAPADA)
|
2422010000NRG23281220220328734
|
28/12/2022
|
SANTI PANDA
|
2422010WL0022141
|
SANTI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128345
|
|
SANTILATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19652
(SALAPADA)
|
2422010000NRG23281220220328736
|
28/12/2022
|
KAILASH CHANDRA PANDA
|
2422010WL0022141
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128314
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19665
(SALAPADA)
|
2422010000NRG23281220220328738
|
28/12/2022
|
Tukuna panda
|
2422010WL0022141
|
Tukuna panda
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128325
|
|
TUKUNA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19671
(SALAPADA)
|
2422010000NRG23281220220328739
|
28/12/2022
|
MADAN PANDA
|
2422010WL0022141
|
MADAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128343
|
|
MRS SAROJINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19672
(SALAPADA)
|
2422010000NRG23281220220328740
|
28/12/2022
|
BHAGIRATHI PANDA
|
2422010WL0022141
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128321
|
|
BHAGIRATHI PANDA,SANTILATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19675
(SALAPADA)
|
2422010000NRG23281220220328742
|
28/12/2022
|
MAHADEV PANDA
|
2422010WL0022141
|
MAHADEV PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128332
|
|
PUSPANJALI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23281220220328743
|
28/12/2022
|
AKULI PANDA
|
2422010WL0022141
|
AKULI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128333
|
|
AKULI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23281220220328744
|
28/12/2022
|
AKULI PANDA
|
2422010WL0022141
|
AKULI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128334
|
|
MRS SAILABALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23281220220328745
|
28/12/2022
|
AKULI PANDA
|
2422010WL0022141
|
AKULI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128335
|
|
MR BASANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23281220220328746
|
28/12/2022
|
GITANJALI PANDA
|
2422010WL0022141
|
GITANJALI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128330
|
|
GITANJALI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-009/19695
(SALAPADA)
|
2422010000NRG23281220220328749
|
28/12/2022
|
Chandrasekhar Panda
|
2422010WL0022141
|
Chandrasekhar Panda
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128315
|
|
CHANDRA SEKHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-009/19698
(SALAPADA)
|
2422010000NRG23281220220328750
|
28/12/2022
|
TRILOCHAN PANDA
|
2422010WL0022141
|
TRILOCHAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128319
|
|
MR TRILOCHAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-018-009/19698
(SALAPADA)
|
2422010000NRG23281220220328751
|
28/12/2022
|
TRILOCHAN PANDA
|
2422010WL0022141
|
TRILOCHAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128320
|
|
MANORANJAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAPUR
|
OR-22-010-018-009/19703
(SALAPADA)
|
2422010000NRG23281220220328752
|
28/12/2022
|
BIJAY KUMAR PANDA
|
2422010WL0022141
|
BIJAY KUMAR PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128322
|
|
BIJAY KUMAR PANDA,NALINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-009/19705
(SALAPADA)
|
2422010000NRG23281220220328754
|
28/12/2022
|
BIRANCHI NARAYAN PANDA
|
2422010WL0022141
|
BIRANCHI NARAYAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128340
|
|
BIRANCHI NARAYAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-009/19706
(SALAPADA)
|
2422010000NRG23281220220328755
|
28/12/2022
|
BIMBADHAR PANDA
|
2422010WL0022141
|
BIMBADHAR PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128337
|
|
BIMBADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-009/19716
(SALAPADA)
|
2422010000NRG23281220220328758
|
28/12/2022
|
LOKANATH PANDA
|
2422010WL0022141
|
LOKANATH PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128347
|
|
SADASIBA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-009/19722
(SALAPADA)
|
2422010000NRG23281220220328759
|
28/12/2022
|
NITYANANDA PANDA
|
2422010WL0022141
|
NITYANANDA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128326
|
|
MR BIRANCHINARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-018-009/19722
(SALAPADA)
|
2422010000NRG23281220220328760
|
28/12/2022
|
NITYANANDA PANDA
|
2422010WL0022141
|
NITYANANDA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128327
|
|
SANJUKTA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-009/19726
(SALAPADA)
|
2422010000NRG23281220220328761
|
28/12/2022
|
BIMBADHAR PANDA
|
2422010WL0022141
|
BIMBADHAR PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128346
|
|
BIMBADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-009/19731
(SALAPADA)
|
2422010000NRG23281220220328762
|
28/12/2022
|
BALUNKI PANDA
|
2422010WL0022141
|
BALUNKI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128341
|
|
BALUNKI PANDA,BIMALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-009/19750
(SALAPADA)
|
2422010000NRG23281220220328763
|
28/12/2022
|
PRAFULLA KUMAR PANDA
|
2422010WL0022141
|
PRAFULLA KUMAR PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128313
|
|
PRAFULLA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-009/19757
(SALAPADA)
|
2422010000NRG23281220220328764
|
28/12/2022
|
ANANDA CHANDRA PANDA
|
2422010WL0022141
|
ANANDA CHANDRA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9087128312
|
|
UMAKANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-018-009/26177
(SALAPADA)
|
2422010000NRG23281220220328766
|
28/12/2022
|
PABITRA KUMAR PANDA
|
2422010WL0022141
|
PABITRA KUMAR PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128348
|
|
MRS BINODINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-018-009/26221
(SALAPADA)
|
2422010000NRG23281220220328767
|
28/12/2022
|
KAILASH CHANDRA PANDA
|
2422010WL0022141
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128331
|
|
KAILASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-009/26222
(SALAPADA)
|
2422010000NRG23281220220328768
|
28/12/2022
|
SAURI SAHU
|
2422010WL0022141
|
SAURI SAHU
|
00177
|
IOBA0001173
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9087128317
|
Account closed
|
|
|
|
32
|
BHAPUR
|
OR-22-010-018-009/26222
(SALAPADA)
|
2422010000NRG23281220220328769
|
28/12/2022
|
SAURI SAHU
|
2422010WL0022141
|
SAURI SAHU
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128318
|
|
SUKANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-018-009/26253
(SALAPADA)
|
2422010000NRG23281220220328772
|
28/12/2022
|
RABINARAYANA PANDA
|
2422010WL0022141
|
RABINARAYANA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128338
|
|
RABINARAYAN PANDA,PRATIMA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-009/26253
(SALAPADA)
|
2422010000NRG23281220220328773
|
28/12/2022
|
RABINARAYANA PANDA
|
2422010WL0022141
|
RABINARAYANA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128339
|
|
ARABINDA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-018-009/26254
(SALAPADA)
|
2422010000NRG23281220220328774
|
28/12/2022
|
KHETRABASI PANDA
|
2422010WL0022141
|
KHETRABASI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128342
|
|
KSHETRABASHI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-009/26254
(SALAPADA)
|
2422010000NRG23281220220328775
|
28/12/2022
|
KHETRABASI PANDA
|
2422010WL0022141
|
KHETRABASI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128344
|
|
SABITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-009/26273
(SALAPADA)
|
2422010000NRG23281220220328776
|
28/12/2022
|
ANTARJAYA MAHARANA
|
2422010WL0022141
|
ANTARJAYA MAHARANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128316
|
|
MISS RANJUMALI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-018-009/26380
(SALAPADA)
|
2422010000NRG23281220220328779
|
28/12/2022
|
MAMATA JENA
|
2422010WL0022141
|
MAMATA JENA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128323
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-018-009/29434
(SALAPADA)
|
2422010000NRG23281220220328780
|
28/12/2022
|
NAMITA PANDA
|
2422010WL0022141
|
NAMITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087128336
|
|
NAMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-018-009/19675
(SALAPADA)
|
2422010000NRG23281220220328741
|
28/12/2022
|
MAHADEV PANDA
|
2422010WL0022141
|
MAHADEV PANDA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128355
|
|
MAHADEBA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-018-009/19711
(SALAPADA)
|
2422010000NRG23281220220328757
|
28/12/2022
|
BIDYULATA PANDA
|
2422010WL0022141
|
BIDYULATA PANDA
|
00415
|
SBIN0012042
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128354
|
|
MRS BIDYULLATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG23281220220328770
|
28/12/2022
|
PARIKHITA PANDA
|
2422010WL0022141
|
PARIKHITA PANDA
|
00415
|
SBIN0012042
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128352
|
|
MR PARIKHITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
43
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG23281220220328771
|
28/12/2022
|
JHUNARANI PANDA
|
2422010WL0022141
|
JHUNARANI PANDA
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128353
|
|
MRS JHUNARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAPUR
|
OR-22-010-018-009/26311
(SALAPADA)
|
2422010000NRG23281220220328777
|
28/12/2022
|
SHARATA CHANDRA PANDA
|
2422010WL0022141
|
SHARATA CHANDRA PANDA
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128351
|
|
MR SARAT CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
45
|
BHAPUR
|
OR-22-010-018-009/19711
(SALAPADA)
|
2422010000NRG23281220220328756
|
28/12/2022
|
SRINIBAS PANDA
|
2422010WL0022141
|
SRINIBAS PANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087128311
|
|
SRINIBAS PANDA,BIDYULATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69708
|
69708
|
|
|
|
|
|
|
|