|
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-22-010-018-004/19407
(SALAPADA)
|
2422010018NRG23240120230361898
|
24/01/2023
|
SANTI MALLA
|
2422010018WL0023871
|
SANTI MALLA
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123494289
|
|
SHANTI MAL WO ISWAR BMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-004/29462
(SALAPADA)
|
2422010018NRG23240120230361936
|
24/01/2023
|
RITANJALI MALLA
|
2422010018WL0023871
|
RITANJALI MALLA
|
00078
|
CNRB0004914
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494288
|
|
RITANJALI MALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19399
(SALAPADA)
|
2422010018NRG23240120230361894
|
24/01/2023
|
SANJAYA SWAIN
|
2422010018WL0023871
|
SANJAYA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123494272
|
|
CHARAN SWAIN SO ANANDA SWAIN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-004/19399
(SALAPADA)
|
2422010018NRG23240120230361895
|
24/01/2023
|
SANJAYA SWAIN
|
2422010018WL0023871
|
SANJAYA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123494273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAPUR
|
OR-22-010-018-004/19409
(SALAPADA)
|
2422010018NRG23240120230361899
|
24/01/2023
|
SANJU SWAIN
|
2422010018WL0023871
|
SANJU SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123494292
|
|
SANJUKTA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19413
(SALAPADA)
|
2422010018NRG23240120230361901
|
24/01/2023
|
SANTI SWAIN
|
2422010018WL0023871
|
SANTI SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123494281
|
|
SANTI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-004/19448
(SALAPADA)
|
2422010018NRG23240120230361904
|
24/01/2023
|
PANKAJA PRADHAN
|
2422010018WL0023871
|
PANKAJA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494268
|
|
PANKAJ PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-004/19448
(SALAPADA)
|
2422010018NRG23240120230361905
|
24/01/2023
|
subal Pradhan
|
2422010018WL0023871
|
subal Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494278
|
|
SANTILATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-004/19448
(SALAPADA)
|
2422010018NRG23240120230361902
|
24/01/2023
|
SUBALA PRADHAN
|
2422010018WL0023871
|
SUBALA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123494277
|
|
SUBALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-004/19458
(SALAPADA)
|
2422010018NRG23240120230361906
|
24/01/2023
|
DUTI PRADHAN
|
2422010018WL0023871
|
DUTI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494282
|
|
DUTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-004/19501
(SALAPADA)
|
2422010018NRG23240120230361916
|
24/01/2023
|
SADASIB PARIDA
|
2422010018WL0023871
|
SADASIB PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494309
|
|
SADASIBA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAPUR
|
OR-22-010-018-004/19505
(SALAPADA)
|
2422010018NRG23240120230361917
|
24/01/2023
|
SUDAM SWAIN
|
2422010018WL0023871
|
SUDAM SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494306
|
|
SUDAM SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-004/19524
(SALAPADA)
|
2422010018NRG23240120230361918
|
24/01/2023
|
NIRANJAN SWAIN
|
2422010018WL0023871
|
NIRANJAN SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494280
|
|
NIRANJAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-004/19585
(SALAPADA)
|
2422010018NRG23240120230361923
|
24/01/2023
|
BALABHADRA PARIDA
|
2422010018WL0023871
|
BALABHADRA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494304
|
|
BALA BHADRA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-004/19590
(SALAPADA)
|
2422010018NRG23240120230361924
|
24/01/2023
|
PURNA CH. PANDA
|
2422010018WL0023871
|
PURNA CH. PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494293
|
|
PURNA CHANDRA PANDA,MANJULATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-004/19592
(SALAPADA)
|
2422010018NRG23240120230361928
|
24/01/2023
|
BRAJABANDHU PANDA
|
2422010018WL0023871
|
BRAJABANDHU PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494294
|
|
BRAJABANDHU PANDA
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-018-004/19592
(SALAPADA)
|
2422010018NRG23240120230361926
|
24/01/2023
|
LINGARAJ PANDA
|
2422010018WL0023871
|
LINGARAJ PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494295
|
|
LINGARAJ PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-018-004/19592
(SALAPADA)
|
2422010018NRG23240120230361927
|
24/01/2023
|
RANI PANDA
|
2422010018WL0023871
|
RANI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494276
|
|
RANI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-004/19600
(SALAPADA)
|
2422010018NRG23240120230361929
|
24/01/2023
|
Bhikari MALA
|
2422010018WL0023871
|
Bhikari MALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123494267
|
|
BASANT MAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-018-004/26233
(SALAPADA)
|
2422010018NRG23240120230361930
|
24/01/2023
|
RABINDRA PRADHAN
|
2422010018WL0023871
|
RABINDRA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494307
|
|
RABINDRA PRADHAN,RENUKA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-004/26233
(SALAPADA)
|
2422010018NRG23240120230361931
|
24/01/2023
|
RABINDRA PRADHAN
|
2422010018WL0023871
|
RABINDRA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494308
|
|
RABINDRA PRADHAN,RENUKA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-004/26385
(SALAPADA)
|
2422010018NRG23240120230361933
|
24/01/2023
|
NABAKISHOR SWAIN
|
2422010018WL0023871
|
NABAKISHOR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494269
|
|
NABA KISHOR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-004/29509
(SALAPADA)
|
2422010018NRG23240120230361939
|
24/01/2023
|
DILLIP SWAIN
|
2422010018WL0023871
|
DILLIP SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494274
|
|
DILLIP KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-004/29509
(SALAPADA)
|
2422010018NRG23240120230361940
|
24/01/2023
|
DILLIP SWAIN
|
2422010018WL0023871
|
DILLIP SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494275
|
|
NIRMALA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-004/29511
(SALAPADA)
|
2422010018NRG23240120230361942
|
24/01/2023
|
MAMATA KHUNTIA
|
2422010018WL0023871
|
MAMATA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494270
|
|
MATIA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-004/29511
(SALAPADA)
|
2422010018NRG23240120230361943
|
24/01/2023
|
Mamata Khuntia
|
2422010018WL0023871
|
Mamata Khuntia
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494271
|
|
MAMATA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-004/29512
(SALAPADA)
|
2422010018NRG23240120230361945
|
24/01/2023
|
REKHA SWAIN
|
2422010018WL0023871
|
REKHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494279
|
|
REKHA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-004/29514
(SALAPADA)
|
2422010018NRG23240120230361947
|
24/01/2023
|
Minati Khuntia
|
2422010018WL0023871
|
Minati Khuntia
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494305
|
|
MINATI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-018-004/29462
(SALAPADA)
|
2422010018NRG23240120230361935
|
24/01/2023
|
Bipin Malla
|
2422010018WL0023871
|
Bipin Malla
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494283
|
|
BIPIN MALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-018-004/29463
(SALAPADA)
|
2422010018NRG23240120230361937
|
24/01/2023
|
SUKANTA KUMAR PRADHAN
|
2422010018WL0023871
|
SUKANTA KUMAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494284
|
|
MR SUKANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
BHAPUR
|
OR-22-010-018-004/19407
(SALAPADA)
|
2422010018NRG23240120230361897
|
24/01/2023
|
ISWARA MALLA
|
2422010018WL0023871
|
ISWARA MALLA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123494286
|
|
MR ISWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-018-004/19472
(SALAPADA)
|
2422010018NRG23240120230361914
|
24/01/2023
|
Rina pradhan
|
2422010018WL0023871
|
Rina pradhan
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494285
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-018-004/19547
(SALAPADA)
|
2422010018NRG23240120230361921
|
24/01/2023
|
MAMATA PANDA
|
2422010018WL0023871
|
MAMATA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494290
|
|
MRS MAMATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-018-004/19547
(SALAPADA)
|
2422010018NRG23240120230361920
|
24/01/2023
|
RADHASHYAMA PANDA
|
2422010018WL0023871
|
RADHASHYAMA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494291
|
|
RADHASHYAM PANDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHAPUR
|
OR-22-010-018-004/29627
(SALAPADA)
|
2422010018NRG23240120230361950
|
24/01/2023
|
PRATIMA MALLA
|
2422010018WL0023871
|
PRATIMA MALLA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494287
|
|
PRATIMA MALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
36
|
BHAPUR
|
OR-22-010-018-004/19469
(SALAPADA)
|
2422010018NRG23240120230361908
|
24/01/2023
|
JAGARNATHA MALLA
|
2422010018WL0023871
|
JAGARNATHA MALLA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494297
|
|
JAGANNATH MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-004/19469
(SALAPADA)
|
2422010018NRG23240120230361909
|
24/01/2023
|
JAGARNATHA MALLA
|
2422010018WL0023871
|
JAGARNATHA MALLA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494296
|
|
MRS LABANYA MAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-018-004/19563
(SALAPADA)
|
2422010018NRG23240120230361922
|
24/01/2023
|
GOURANGA RANA
|
2422010018WL0023871
|
GOURANGA RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123494303
|
|
SUKANTI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-018-004/19413
(SALAPADA)
|
2422010018NRG23240120230361900
|
24/01/2023
|
NARAYAN SWAIN
|
2422010018WL0023871
|
NARAYAN SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123494302
|
|
NARAYAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-018-004/19472
(SALAPADA)
|
2422010018NRG23240120230361911
|
24/01/2023
|
DINABANDHU PRADHAN
|
2422010018WL0023871
|
DINABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123494301
|
|
DINABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-018-004/19472
(SALAPADA)
|
2422010018NRG23240120230361912
|
24/01/2023
|
KUMUDA PRADHAN
|
2422010018WL0023871
|
KUMUDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123494299
|
|
KUMUDINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-018-004/19472
(SALAPADA)
|
2422010018NRG23240120230361913
|
24/01/2023
|
RAMESH PRADHAN
|
2422010018WL0023871
|
RAMESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123494300
|
|
RAMESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-018-004/19524
(SALAPADA)
|
2422010018NRG23240120230361919
|
24/01/2023
|
SAILA SWAIN
|
2422010018WL0023871
|
SAILA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123494298
|
|
SAILABALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|