|
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-22-010-018-009/19689
(SALAPADA)
|
2422010000NRG23030320230406453
|
03/03/2023
|
KRUPASAGAR PANDA
|
2422010WL025861
|
KRUPASAGAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825060
|
|
KRUPASAGAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19689
(SALAPADA)
|
2422010000NRG23030320230406454
|
03/03/2023
|
KRUPASAGAR PANDA
|
2422010WL025861
|
KRUPASAGAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496825061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19689
(SALAPADA)
|
2422010000NRG23030320230406455
|
03/03/2023
|
KRUPASAGAR PANDA
|
2422010WL025861
|
KRUPASAGAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496825062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19690
(SALAPADA)
|
2422010000NRG23030320230406456
|
03/03/2023
|
KRUPASINDHU PANDA
|
2422010WL025861
|
KRUPASINDHU PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825059
|
|
MRS JANAKI PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19692
(SALAPADA)
|
2422010000NRG23030320230406457
|
03/03/2023
|
GOPINATH MALICK
|
2422010WL025861
|
GOPINATH MALICK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825076
|
|
GOPINATH MALIK,SULEI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19694
(SALAPADA)
|
2422010000NRG23030320230406459
|
03/03/2023
|
CHAKRADHAR PANDA
|
2422010WL025861
|
CHAKRADHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825071
|
|
MRS CHANCHALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19694
(SALAPADA)
|
2422010000NRG23030320230406458
|
03/03/2023
|
SUKANTA KUMAR PANDA
|
2422010WL025861
|
SUKANTA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825070
|
|
CHAKRADHAR PANDA,SUKANTA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19695
(SALAPADA)
|
2422010000NRG23030320230406460
|
03/03/2023
|
Chandrasekhar Panda
|
2422010WL025861
|
Chandrasekhar Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825057
|
|
CHANDRA SEKHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19695
(SALAPADA)
|
2422010000NRG23030320230406461
|
03/03/2023
|
Chandrasekhar Panda
|
2422010WL025861
|
Chandrasekhar Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825058
|
|
RAMACHANDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19698
(SALAPADA)
|
2422010000NRG23030320230406462
|
03/03/2023
|
TRILOCHAN PANDA
|
2422010WL025861
|
TRILOCHAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825064
|
|
MR TRILOCHAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19703
(SALAPADA)
|
2422010000NRG23030320230406463
|
03/03/2023
|
BIJAY KUMAR PANDA
|
2422010WL025861
|
BIJAY KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825065
|
|
BIJAY KUMAR PANDA,NALINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19704
(SALAPADA)
|
2422010000NRG23030320230406467
|
03/03/2023
|
SCANDHYARANI PANDA
|
2422010WL025861
|
SCANDHYARANI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825077
|
|
KABIRAJ PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19705
(SALAPADA)
|
2422010000NRG23030320230406468
|
03/03/2023
|
BIRANCHI NARAYAN PANDA
|
2422010WL025861
|
BIRANCHI NARAYAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825072
|
|
BIRANCHI NARAYAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19705
(SALAPADA)
|
2422010000NRG23030320230406469
|
03/03/2023
|
BIRANCHINARAYAN PANDA
|
2422010WL025861
|
BIRANCHINARAYAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825073
|
|
MANOJ KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-009/19716
(SALAPADA)
|
2422010000NRG23030320230406473
|
03/03/2023
|
LOKANATH PANDA
|
2422010WL025861
|
LOKANATH PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825067
|
|
LOKANATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-009/19721
(SALAPADA)
|
2422010000NRG23030320230406476
|
03/03/2023
|
GANESH CHANDRA PANDA
|
2422010WL025861
|
GANESH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825066
|
|
GANESH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-009/19722
(SALAPADA)
|
2422010000NRG23030320230406477
|
03/03/2023
|
NITYANANDA PANDA
|
2422010WL025861
|
NITYANANDA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825068
|
|
MR BIRANCHINARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-018-009/19722
(SALAPADA)
|
2422010000NRG23030320230406478
|
03/03/2023
|
NITYANANDA PANDA
|
2422010WL025861
|
NITYANANDA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825069
|
|
SANJUKTA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-009/19725
(SALAPADA)
|
2422010000NRG23030320230406479
|
03/03/2023
|
BENUDHAR PANDA
|
2422010WL025861
|
BENUDHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825056
|
|
RASHMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-009/19731
(SALAPADA)
|
2422010000NRG23030320230406480
|
03/03/2023
|
BALUNKI PANDA
|
2422010WL025861
|
BALUNKI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825074
|
|
BALUNKI PANDA,BIMALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-009/19731
(SALAPADA)
|
2422010000NRG23030320230406482
|
03/03/2023
|
MAMATA PANDA
|
2422010WL025861
|
MAMATA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825055
|
|
GANGADHAR PANDA,MAMATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-009/19733
(SALAPADA)
|
2422010000NRG23030320230406483
|
03/03/2023
|
ACHYUTA MOHARANA
|
2422010WL025861
|
ACHYUTA MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825063
|
|
ACHYUT MAHARANA,DHOBA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-009/19733
(SALAPADA)
|
2422010000NRG23030320230406484
|
03/03/2023
|
ACHYUTA MOHARANA
|
2422010WL025861
|
ACHYUTA MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825075
|
|
MAMINI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-009/19750
(SALAPADA)
|
2422010000NRG23030320230406487
|
03/03/2023
|
PRAFULLA KUMAR PANDA
|
2422010WL025861
|
PRAFULLA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825053
|
|
KESHABA PANDA , KENDUPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-009/19750
(SALAPADA)
|
2422010000NRG23030320230406488
|
03/03/2023
|
PRAFULLA KUMAR PANDA
|
2422010WL025861
|
PRAFULLA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825054
|
|
PRAFULLA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-009/19756
(SALAPADA)
|
2422010000NRG23030320230406492
|
03/03/2023
|
BHAGIRATHI PANDA
|
2422010WL025861
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825078
|
|
SHRI BHAGIRATHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-018-009/19703
(SALAPADA)
|
2422010000NRG23030320230406464
|
03/03/2023
|
NIASI PANDA
|
2422010WL025861
|
NIASI PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825084
|
|
MRS NIASI PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-018-009/19715
(SALAPADA)
|
2422010000NRG23030320230406472
|
03/03/2023
|
BANAPRIYA MAHARANA
|
2422010WL025861
|
BANAPRIYA MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825080
|
|
BANAPRIYA MOHARANI
|
IDBI BANK(607095)
|
|
29
|
BHAPUR
|
OR-22-010-018-009/19715
(SALAPADA)
|
2422010000NRG23030320230406471
|
03/03/2023
|
SANTOSH KUMAR MAHARANA
|
2422010WL025861
|
SANTOSH KUMAR MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825079
|
|
SANTOSH KUMAR MAHARANA
|
AXIS BANK(607153)
|
|
30
|
BHAPUR
|
OR-22-010-018-009/19719
(SALAPADA)
|
2422010000NRG23030320230406474
|
03/03/2023
|
GANGADHAR PANDA
|
2422010WL025861
|
GANGADHAR PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825083
|
|
MR GANGA DHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
BHAPUR
|
OR-22-010-018-009/19704
(SALAPADA)
|
2422010000NRG23030320230406466
|
03/03/2023
|
Basanti Panda
|
2422010WL025861
|
Basanti Panda
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825085
|
|
MRS BASANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-018-009/19704
(SALAPADA)
|
2422010000NRG23030320230406465
|
03/03/2023
|
BIPIN BIHARI PANDA
|
2422010WL025861
|
BIPIN BIHARI PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825081
|
|
MR BIPIN BIHARI PANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-018-009/19720
(SALAPADA)
|
2422010000NRG23030320230406475
|
03/03/2023
|
NARAYAN PANDA
|
2422010WL025861
|
NARAYAN PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825082
|
|
MR NARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-018-009/19731
(SALAPADA)
|
2422010000NRG23030320230406481
|
03/03/2023
|
GANGADHAR PANDA
|
2422010WL025861
|
GANGADHAR PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825087
|
|
MR GANGADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-018-009/19751
(SALAPADA)
|
2422010000NRG23030320230406489
|
03/03/2023
|
TILOTTAMA PANDA
|
2422010WL025861
|
TILOTTAMA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825086
|
|
MRS TILOTAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
36
|
BHAPUR
|
OR-22-010-018-009/19711
(SALAPADA)
|
2422010000NRG23030320230406470
|
03/03/2023
|
SRINIBAS PANDA
|
2422010WL025861
|
SRINIBAS PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825048
|
|
SRINIBAS PANDA,BIDYULATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-009/19739
(SALAPADA)
|
2422010000NRG23030320230406486
|
03/03/2023
|
PRAFULA KUMAR PANDA
|
2422010WL025861
|
PRAFULA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825052
|
|
MR LAXMIDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-018-009/19739
(SALAPADA)
|
2422010000NRG23030320230406485
|
03/03/2023
|
PRAFULLA KUMAR PANDA
|
2422010WL025861
|
PRAFULLA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496825051
|
|
MRS KUNI PANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-018-009/19756
(SALAPADA)
|
2422010000NRG23030320230406491
|
03/03/2023
|
KUNILATA PANDA
|
2422010WL025861
|
KUNILATA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496825050
|
|
KUNILATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-018-009/19756
(SALAPADA)
|
2422010000NRG23030320230406490
|
03/03/2023
|
RAGHUNATH PANDA
|
2422010WL025861
|
RAGHUNATH PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496825049
|
|
RAGHUNATH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|