|
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-22-010-018-006/19915
(SALAPADA)
|
2422010018NRG23240320230439556
|
24/03/2023
|
PRAMOD KUMAR PANDA
|
2422010018WL027275
|
PRAMOD KUMAR PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0499177800
|
|
PRAMOD KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-018-006/19915
(SALAPADA)
|
2422010018NRG23240320230439557
|
24/03/2023
|
PRAMOD KUMAR PANDA
|
2422010018WL027275
|
PRAMOD KUMAR PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177801
|
|
MAMINI PANDA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-006/19992
(SALAPADA)
|
2422010018NRG23240320230439567
|
24/03/2023
|
AKHILA PANDA
|
2422010018WL027275
|
AKHILA PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177809
|
|
LABANYA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-018-006/19822
(SALAPADA)
|
2422010018NRG23240320230439538
|
24/03/2023
|
BAIKUNTHA KUMAR PANDA
|
2422010018WL027275
|
BAIKUNTHA KUMAR PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177803
|
|
BAIKUNTHA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-006/19870
(SALAPADA)
|
2422010018NRG23240320230439549
|
24/03/2023
|
SANJAYA MAJHI
|
2422010018WL027275
|
SANJAYA MAJHI
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177810
|
|
SANJAYA MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-018-006/19940
(SALAPADA)
|
2422010018NRG23240320230439559
|
24/03/2023
|
MAHADEBA PANDA
|
2422010018WL027275
|
MAHADEBA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177807
|
|
MAHADEV PANDA
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-018-006/19949
(SALAPADA)
|
2422010018NRG23240320230439561
|
24/03/2023
|
SAHADEBA PANDA
|
2422010018WL027275
|
SAHADEBA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177815
|
|
SAHADEV PANDA
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-006/19978
(SALAPADA)
|
2422010018NRG23240320230439564
|
24/03/2023
|
RANJUBALA PANDA
|
2422010018WL027275
|
RANJUBALA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177813
|
|
RANJUBALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-006/19984
(SALAPADA)
|
2422010018NRG23240320230439565
|
24/03/2023
|
MAMATA PANDA
|
2422010018WL027275
|
MAMATA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177811
|
|
MAMATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-006/19992
(SALAPADA)
|
2422010018NRG23240320230439568
|
24/03/2023
|
SAUDAMINI PANDA
|
2422010018WL027275
|
SAUDAMINI PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177808
|
|
SAUDAMINI PANDA WO AKHILA PANDA
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-018-006/29447
(SALAPADA)
|
2422010018NRG23240320230439576
|
24/03/2023
|
JAYAKRUSHNA PANDA
|
2422010018WL027275
|
JAYAKRUSHNA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177805
|
|
JAYAKRUSHNA PANDA SO DEBARAJ PANDA
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-018-006/29447
(SALAPADA)
|
2422010018NRG23240320230439577
|
24/03/2023
|
KALPANA PANDA
|
2422010018WL027275
|
KALPANA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177806
|
|
KALPANA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-006/29500
(SALAPADA)
|
2422010018NRG23240320230439578
|
24/03/2023
|
MADHUSMITA DASH
|
2422010018WL027275
|
MADHUSMITA DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177814
|
|
MADHUSMITA DASH
|
BANK OF BARODA(606985)
|
|
14
|
BHAPUR
|
OR-22-010-018-006/29501
(SALAPADA)
|
2422010018NRG23240320230439579
|
24/03/2023
|
NIHAR RANJAN PANDA
|
2422010018WL027275
|
NIHAR RANJAN PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177804
|
|
NIHAR RANJAN PANDA
|
BANK OF BARODA(606985)
|
|
15
|
BHAPUR
|
OR-22-010-018-006/29503
(SALAPADA)
|
2422010018NRG23240320230439580
|
24/03/2023
|
SAROJINI DASH
|
2422010018WL027275
|
SAROJINI DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177812
|
|
SAROJINI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-006/29508
(SALAPADA)
|
2422010018NRG23240320230439581
|
24/03/2023
|
JAGADISH DASH
|
2422010018WL027275
|
JAGADISH DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177802
|
|
JAGADISH DASH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BHAPUR
|
OR-22-010-018-006/29593
(SALAPADA)
|
2422010018NRG23240320230439582
|
24/03/2023
|
AKHILA KUMAR DASH
|
2422010018WL027275
|
AKHILA KUMAR DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177831
|
|
AKHILA KUMAR DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-018-006/19820
(SALAPADA)
|
2422010018NRG23240320230439536
|
24/03/2023
|
BASANTA KU. PANDA
|
2422010018WL027275
|
BASANTA KU. PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177821
|
|
BASANTA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-006/19820
(SALAPADA)
|
2422010018NRG23240320230439537
|
24/03/2023
|
BASANTA KU. PANDA
|
2422010018WL027275
|
BASANTA KU. PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177820
|
|
BASANTI PANDA WO BASANTA KUMAR PANDA
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-018-006/19834
(SALAPADA)
|
2422010018NRG23240320230439540
|
24/03/2023
|
DAYANIDHI DAS
|
2422010018WL027275
|
DAYANIDHI DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177826
|
|
DAYANIDHI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-006/19846
(SALAPADA)
|
2422010018NRG23240320230439541
|
24/03/2023
|
HARIHARA PANDA
|
2422010018WL027275
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177789
|
|
HARIHAR PANDA
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-018-006/19846
(SALAPADA)
|
2422010018NRG23240320230439542
|
24/03/2023
|
HARIHARA PANDA
|
2422010018WL027275
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177790
|
|
SUSHAMA PANDA
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-018-006/19853
(SALAPADA)
|
2422010018NRG23240320230439543
|
24/03/2023
|
ARJUNA PANDA
|
2422010018WL027275
|
ARJUNA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177796
|
|
MR ARJUN PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-018-006/19860
(SALAPADA)
|
2422010018NRG23240320230439545
|
24/03/2023
|
UPENDRA KUMAR PANDA
|
2422010018WL027275
|
UPENDRA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177799
|
|
UPENDRA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-006/19869
(SALAPADA)
|
2422010018NRG23240320230439546
|
24/03/2023
|
GADADHAR PANDA
|
2422010018WL027275
|
GADADHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177797
|
|
MRS SANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-018-006/19870
(SALAPADA)
|
2422010018NRG23240320230439547
|
24/03/2023
|
GANGADHARA MAJHI
|
2422010018WL027275
|
GANGADHARA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177794
|
|
GANGADHAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-006/19914
(SALAPADA)
|
2422010018NRG23240320230439555
|
24/03/2023
|
NARAYAN PANDA
|
2422010018WL027275
|
NARAYAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177819
|
|
NARAYAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-006/19914
(SALAPADA)
|
2422010018NRG23240320230439553
|
24/03/2023
|
PRAMOD KUMAR PANDA
|
2422010018WL027275
|
PRAMOD KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177823
|
|
PRAMOD KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-006/19914
(SALAPADA)
|
2422010018NRG23240320230439554
|
24/03/2023
|
PRAMOD KUMAR PANDA
|
2422010018WL027275
|
PRAMOD KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177822
|
|
SANTILATA PANDA
|
BANK OF BARODA(606985)
|
|
30
|
BHAPUR
|
OR-22-010-018-006/19940
(SALAPADA)
|
2422010018NRG23240320230439560
|
24/03/2023
|
MAHADEBA PANDA
|
2422010018WL027275
|
MAHADEBA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0499177825
|
|
PRAVATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-018-006/19961
(SALAPADA)
|
2422010018NRG23240320230439562
|
24/03/2023
|
SUDARSANA DAS
|
2422010018WL027275
|
SUDARSANA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177818
|
|
SUDARSAN DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-018-006/19961
(SALAPADA)
|
2422010018NRG23240320230439563
|
24/03/2023
|
SUDARSANA DAS
|
2422010018WL027275
|
SUDARSANA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177817
|
|
URMILA DASH
|
BANK OF BARODA(606985)
|
|
33
|
BHAPUR
|
OR-22-010-018-006/19987
(SALAPADA)
|
2422010018NRG23240320230439566
|
24/03/2023
|
NABAKISORE DAS
|
2422010018WL027275
|
NABAKISORE DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177795
|
|
NABAKISHORE DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-006/19995
(SALAPADA)
|
2422010018NRG23240320230439569
|
24/03/2023
|
BRAJABANDHU PANDA
|
2422010018WL027275
|
BRAJABANDHU PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177791
|
|
BRAJABANDHU PANDA
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-018-006/19995
(SALAPADA)
|
2422010018NRG23240320230439570
|
24/03/2023
|
BRAJABANDHU PANDA
|
2422010018WL027275
|
BRAJABANDHU PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177792
|
|
RANI PANDA
|
BANK OF BARODA(606985)
|
|
36
|
BHAPUR
|
OR-22-010-018-006/20017
(SALAPADA)
|
2422010018NRG23240320230439571
|
24/03/2023
|
SUBAS CHANDRA DAS
|
2422010018WL027275
|
SUBAS CHANDRA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177824
|
|
SAROJKUMARDASH
|
BANK OF BARODA(606985)
|
|
37
|
BHAPUR
|
OR-22-010-018-006/26227
(SALAPADA)
|
2422010018NRG23240320230439572
|
24/03/2023
|
DILIP KUMAR DAS
|
2422010018WL027275
|
DILIP KUMAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177798
|
|
DILLIP KUMAR DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-018-006/26230
(SALAPADA)
|
2422010018NRG23240320230439573
|
24/03/2023
|
DHANANJAYA PANDA
|
2422010018WL027275
|
DHANANJAYA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177793
|
|
DHANANJAYA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-018-006/26230
(SALAPADA)
|
2422010018NRG23240320230439575
|
24/03/2023
|
DHANANJAYA PANDA
|
2422010018WL027275
|
DHANANJAYA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177816
|
|
SATYABHAMA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-018-006/19822
(SALAPADA)
|
2422010018NRG23240320230439539
|
24/03/2023
|
KUMUDINI PANDA
|
2422010018WL027275
|
KUMUDINI PANDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177827
|
|
KUMUDINI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-018-006/19897
(SALAPADA)
|
2422010018NRG23240320230439551
|
24/03/2023
|
NILAMANI DAS
|
2422010018WL027275
|
NILAMANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177828
|
|
MAMATA DASH WO NILAMANI DASH
|
BANK OF BARODA(606985)
|
|
42
|
BHAPUR
|
OR-22-010-018-006/19913
(SALAPADA)
|
2422010018NRG23240320230439552
|
24/03/2023
|
SANTILATA PANDA
|
2422010018WL027275
|
SANTILATA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177829
|
|
SANTILATA PANDA
|
BANK OF BARODA(606985)
|
|
43
|
BHAPUR
|
OR-22-010-018-006/19921
(SALAPADA)
|
2422010018NRG23240320230439558
|
24/03/2023
|
BANKANIDHI DAS
|
2422010018WL027275
|
BANKANIDHI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177830
|
|
BANKANIUDHI DASH SO BASUDEB DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|