|
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-22-010-018-004/19567
(SALAPADA)
|
2422010000NRG23240220230396561
|
24/02/2023
|
BAISHNABA PRADHAN
|
2422010WL025409
|
BAISHNABA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690410
|
|
BAISHNAB PRADHAN
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-018-004/19567
(SALAPADA)
|
2422010000NRG23240220230396562
|
24/02/2023
|
RAMA PRADHAN
|
2422010WL025409
|
RAMA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690418
|
|
UMA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19527
(SALAPADA)
|
2422010000NRG23240220230396534
|
24/02/2023
|
DHANESWAR MALA
|
2422010WL025409
|
DHANESWAR MALA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690416
|
|
DHANESWAR MAL
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-004/19543
(SALAPADA)
|
2422010000NRG23240220230396540
|
24/02/2023
|
MURALI PANDA
|
2422010WL025409
|
MURALI PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690417
|
|
Murali Panda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-018-004/19514
(SALAPADA)
|
2422010000NRG23240220230396518
|
24/02/2023
|
EKADASI MALA
|
2422010WL025409
|
EKADASI MALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690401
|
|
EKADASI MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19514
(SALAPADA)
|
2422010000NRG23240220230396519
|
24/02/2023
|
EKADASI MALA
|
2422010WL025409
|
EKADASI MALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690402
|
|
DOSEI MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-004/19514
(SALAPADA)
|
2422010000NRG23240220230396520
|
24/02/2023
|
EKADASI MALA
|
2422010WL025409
|
EKADASI MALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690403
|
|
KANHUCHARAN MALLA SO EKA MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-018-004/19517
(SALAPADA)
|
2422010000NRG23240220230396521
|
24/02/2023
|
Krushna pradhan
|
2422010WL025409
|
Krushna pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690395
|
|
SANTOSH PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-018-004/19517
(SALAPADA)
|
2422010000NRG23240220230396522
|
24/02/2023
|
krushna PRADHAN
|
2422010WL025409
|
krushna PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690396
|
|
KRUSHAN CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-004/19517
(SALAPADA)
|
2422010000NRG23240220230396523
|
24/02/2023
|
Krushna PRADHAN
|
2422010WL025409
|
Krushna PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690397
|
|
SABARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAPUR
|
OR-22-010-018-004/19517
(SALAPADA)
|
2422010000NRG23240220230396524
|
24/02/2023
|
Krushna PRADHAN
|
2422010WL025409
|
Krushna PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690398
|
|
SUSANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-018-004/19522
(SALAPADA)
|
2422010000NRG23240220230396526
|
24/02/2023
|
CHINTAMANI PANDA
|
2422010WL025409
|
CHINTAMANI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690442
|
|
CHINTAMANI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAPUR
|
OR-22-010-018-004/19524
(SALAPADA)
|
2422010000NRG23240220230396530
|
24/02/2023
|
NIRANJAN SWAIN
|
2422010WL025409
|
NIRANJAN SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690406
|
|
NIRANJAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-004/19527
(SALAPADA)
|
2422010000NRG23240220230396533
|
24/02/2023
|
MANU MALA
|
2422010WL025409
|
MANU MALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690419
|
|
MANU MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-004/19527
(SALAPADA)
|
2422010000NRG23240220230396532
|
24/02/2023
|
PATHANI MALA
|
2422010WL025409
|
PATHANI MALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690404
|
|
PATHANI MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-004/19528
(SALAPADA)
|
2422010000NRG23240220230396535
|
24/02/2023
|
PURNACHADARA PRADHAN
|
2422010WL025409
|
PURNACHADARA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690421
|
|
PURNA CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-004/19528
(SALAPADA)
|
2422010000NRG23240220230396536
|
24/02/2023
|
PURNACHADARA PRADHAN
|
2422010WL025409
|
PURNACHADARA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690399
|
|
TULASI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAPUR
|
OR-22-010-018-004/19530
(SALAPADA)
|
2422010000NRG23240220230396537
|
24/02/2023
|
BINAYAK PRADHAN
|
2422010WL025409
|
BINAYAK PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690437
|
|
BINAYAK PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-004/19530
(SALAPADA)
|
2422010000NRG23240220230396538
|
24/02/2023
|
BINAYAK PRADHAN
|
2422010WL025409
|
BINAYAK PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690438
|
|
SANJUKTA PRADHAN
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-018-004/19542
(SALAPADA)
|
2422010000NRG23240220230396539
|
24/02/2023
|
MURALIDHAR PANDA
|
2422010WL025409
|
MURALIDHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690440
|
|
MURALIDHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-004/19548
(SALAPADA)
|
2422010000NRG23240220230396541
|
24/02/2023
|
SATRUGHANA PANDA
|
2422010WL025409
|
SATRUGHANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690428
|
|
SATRUGHAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-004/19548
(SALAPADA)
|
2422010000NRG23240220230396542
|
24/02/2023
|
SATRUGHANA PANDA
|
2422010WL025409
|
SATRUGHANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690429
|
|
JAYANTI PANDA
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-018-004/19548
(SALAPADA)
|
2422010000NRG23240220230396543
|
24/02/2023
|
SATRUGHANA PANDA
|
2422010WL025409
|
SATRUGHANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690430
|
|
CHANDRASEKHAR PANDA
|
BANK OF BARODA(606985)
|
|
24
|
BHAPUR
|
OR-22-010-018-004/19549
(SALAPADA)
|
2422010000NRG23240220230396545
|
24/02/2023
|
CHANCHALA PRADHAN
|
2422010WL025409
|
CHANCHALA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690408
|
|
CHANCHALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAPUR
|
OR-22-010-018-004/19549
(SALAPADA)
|
2422010000NRG23240220230396544
|
24/02/2023
|
SWATA PRADHAN
|
2422010WL025409
|
SWATA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690407
|
|
MR SETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-018-004/19553
(SALAPADA)
|
2422010000NRG23240220230396547
|
24/02/2023
|
HARIHARA PANDA
|
2422010WL025409
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690423
|
|
HARIHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-004/19553
(SALAPADA)
|
2422010000NRG23240220230396548
|
24/02/2023
|
HARIHARA PANDA
|
2422010WL025409
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690393
|
|
BRAJABANDHU PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-004/19553
(SALAPADA)
|
2422010000NRG23240220230396549
|
24/02/2023
|
HARIHARA PANDA
|
2422010WL025409
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690394
|
|
RAJA KISHORE PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-018-004/19555
(SALAPADA)
|
2422010000NRG23240220230396550
|
24/02/2023
|
LAXMAN PANDA
|
2422010WL025409
|
LAXMAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690431
|
|
LAXMAN PANDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-018-004/19555
(SALAPADA)
|
2422010000NRG23240220230396551
|
24/02/2023
|
LAXMAN PANDA
|
2422010WL025409
|
LAXMAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690432
|
|
LAXMAN PANDA,BAURI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-004/19555
(SALAPADA)
|
2422010000NRG23240220230396552
|
24/02/2023
|
LAXMAN PANDA
|
2422010WL025409
|
LAXMAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690433
|
|
KRUSHNA CHANDRA PANDA
|
HDFC BANK LTD(607152)
|
|
32
|
BHAPUR
|
OR-22-010-018-004/19557
(SALAPADA)
|
2422010000NRG23240220230396554
|
24/02/2023
|
SABITA PANDA
|
2422010WL025409
|
SABITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690405
|
|
SABITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-018-004/19558
(SALAPADA)
|
2422010000NRG23240220230396555
|
24/02/2023
|
AMAR KUMAR RANA
|
2422010WL025409
|
AMAR KUMAR RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690435
|
|
MR AMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-018-004/19558
(SALAPADA)
|
2422010000NRG23240220230396556
|
24/02/2023
|
AMAR KUMAR RANA
|
2422010WL025409
|
AMAR KUMAR RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690436
|
|
LAXMIPRIYA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-018-004/19560
(SALAPADA)
|
2422010000NRG23240220230396557
|
24/02/2023
|
AKULI PANDA
|
2422010WL025409
|
AKULI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690434
|
|
AKULI PANDA , BARABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-004/19562
(SALAPADA)
|
2422010000NRG23240220230396558
|
24/02/2023
|
GOKULA PRADHAN
|
2422010WL025409
|
GOKULA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690441
|
|
GOKUL PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-004/19569
(SALAPADA)
|
2422010000NRG23240220230396564
|
24/02/2023
|
Mahadev Panda
|
2422010WL025409
|
Mahadev Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690420
|
|
PRATAP PANDA
|
BANK OF BARODA(606985)
|
|
38
|
BHAPUR
|
OR-22-010-018-004/19569
(SALAPADA)
|
2422010000NRG23240220230396563
|
24/02/2023
|
PRAKASH PANDA
|
2422010WL025409
|
PRAKASH PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690400
|
|
PRAKASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-018-004/19573
(SALAPADA)
|
2422010000NRG23240220230396565
|
24/02/2023
|
SARAT CHANDRA PANDA
|
2422010WL025409
|
SARAT CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690439
|
|
SARAT CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-004/19575
(SALAPADA)
|
2422010000NRG23240220230396566
|
24/02/2023
|
SUKADEV RA
|
2422010WL025409
|
SUKADEV RA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690427
|
|
SUKADEV RANA
|
BANK OF BARODA(606985)
|
|
41
|
BHAPUR
|
OR-22-010-018-004/19577
(SALAPADA)
|
2422010000NRG23240220230396567
|
24/02/2023
|
KUMAR PRADHAN
|
2422010WL025409
|
KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690422
|
|
KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-018-004/19522
(SALAPADA)
|
2422010000NRG23240220230396527
|
24/02/2023
|
SRINIBASH PANDA
|
2422010WL025409
|
SRINIBASH PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690412
|
|
MR SRINIBAS PANDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAPUR
|
OR-22-010-018-004/19549
(SALAPADA)
|
2422010000NRG23240220230396546
|
24/02/2023
|
BHASKAR PRADHAN
|
2422010WL025409
|
BHASKAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690411
|
|
BHASKAR PRADHAN
|
KARNATAKA BANK LTD(607270)
|
|
44
|
BHAPUR
|
OR-22-010-018-004/19557
(SALAPADA)
|
2422010000NRG23240220230396553
|
24/02/2023
|
LOKANATH PANDA
|
2422010WL025409
|
LOKANATH PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690414
|
|
LOKANATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
BHAPUR
|
OR-22-010-018-004/19518
(SALAPADA)
|
2422010000NRG23240220230396525
|
24/02/2023
|
BATAKRUSHNA SWAIN
|
2422010WL025409
|
BATAKRUSHNA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690413
|
|
MR BATAKRUSHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAPUR
|
OR-22-010-018-004/19523
(SALAPADA)
|
2422010000NRG23240220230396529
|
24/02/2023
|
SANTOSH KUMAR PANDA
|
2422010WL025409
|
SANTOSH KUMAR PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690409
|
|
MR SANTOSH KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAPUR
|
OR-22-010-018-004/19562
(SALAPADA)
|
2422010000NRG23240220230396559
|
24/02/2023
|
BUDHEI PRADHAN
|
2422010WL025409
|
BUDHEI PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690415
|
|
BUDHEI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
48
|
BHAPUR
|
OR-22-010-018-004/19563
(SALAPADA)
|
2422010000NRG23240220230396560
|
24/02/2023
|
GOURANGA RANA
|
2422010WL025409
|
GOURANGA RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690426
|
|
SUKANTI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
BHAPUR
|
OR-22-010-018-004/19523
(SALAPADA)
|
2422010000NRG23240220230396528
|
24/02/2023
|
MANJULATA PANDA
|
2422010WL025409
|
MANJULATA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690424
|
|
MANJULATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHAPUR
|
OR-22-010-018-004/19524
(SALAPADA)
|
2422010000NRG23240220230396531
|
24/02/2023
|
SAILA SWAIN
|
2422010WL025409
|
SAILA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272690425
|
|
SAILABALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|