|
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-22-010-018-009/19622
(SALAPADA)
|
2422010000NRG23051220220296091
|
05/12/2022
|
PRAHALAD PANDA
|
2422010WL0019779
|
PRAHALAD PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955586
|
|
PRAHALAD PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19644
(SALAPADA)
|
2422010000NRG23051220220296095
|
05/12/2022
|
HULLASA PANDA
|
2422010WL0019779
|
HULLASA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955593
|
|
HULAS PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19644
(SALAPADA)
|
2422010000NRG23051220220296094
|
05/12/2022
|
SANTI PANDA
|
2422010WL0019779
|
SANTI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955590
|
|
SANTILATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19652
(SALAPADA)
|
2422010000NRG23051220220296096
|
05/12/2022
|
KAILASH CHANDRA PANDA
|
2422010WL0019779
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955570
|
|
KAILAS CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19652
(SALAPADA)
|
2422010000NRG23051220220296097
|
05/12/2022
|
KAILASH CHANDRA PANDA
|
2422010WL0019779
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955571
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19665
(SALAPADA)
|
2422010000NRG23051220220296101
|
05/12/2022
|
Tukuna panda
|
2422010WL0019779
|
Tukuna panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955576
|
|
TUKUNA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19671
(SALAPADA)
|
2422010000NRG23051220220296102
|
05/12/2022
|
MADAN PANDA
|
2422010WL0019779
|
MADAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955588
|
|
MRS SAROJINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23051220220296105
|
05/12/2022
|
AKULI PANDA
|
2422010WL0019779
|
AKULI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955581
|
|
AKULI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23051220220296106
|
05/12/2022
|
AKULI PANDA
|
2422010WL0019779
|
AKULI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955582
|
|
MRS SAILABALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23051220220296107
|
05/12/2022
|
AKULI PANDA
|
2422010WL0019779
|
AKULI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955583
|
|
MR BASANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23051220220296108
|
05/12/2022
|
GITANJALI PANDA
|
2422010WL0019779
|
GITANJALI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955578
|
|
GITANJALI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19695
(SALAPADA)
|
2422010000NRG23051220220296109
|
05/12/2022
|
Chandrasekhar Panda
|
2422010WL0019779
|
Chandrasekhar Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955573
|
|
CHANDRA SEKHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19698
(SALAPADA)
|
2422010000NRG23051220220296110
|
05/12/2022
|
TRILOCHAN PANDA
|
2422010WL0019779
|
TRILOCHAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955600
|
|
MR TRILOCHAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19698
(SALAPADA)
|
2422010000NRG23051220220296111
|
05/12/2022
|
TRILOCHAN PANDA
|
2422010WL0019779
|
TRILOCHAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955574
|
|
MANORANJAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-009/19702
(SALAPADA)
|
2422010000NRG23051220220296114
|
05/12/2022
|
SAROJINI PANDA
|
2422010WL0019779
|
SAROJINI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955589
|
|
SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-009/19703
(SALAPADA)
|
2422010000NRG23051220220296115
|
05/12/2022
|
BIJAY KUMAR PANDA
|
2422010WL0019779
|
BIJAY KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955575
|
|
BIJAY KUMAR PANDA,NALINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-009/19706
(SALAPADA)
|
2422010000NRG23051220220296117
|
05/12/2022
|
BIMBADHAR PANDA
|
2422010WL0019779
|
BIMBADHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955584
|
|
BIMBADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-018-009/19716
(SALAPADA)
|
2422010000NRG23051220220296120
|
05/12/2022
|
LOKANATH PANDA
|
2422010WL0019779
|
LOKANATH PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955592
|
|
SADASIBA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-009/19722
(SALAPADA)
|
2422010000NRG23051220220296121
|
05/12/2022
|
NITYANANDA PANDA
|
2422010WL0019779
|
NITYANANDA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955577
|
|
SANJUKTA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-009/19725
(SALAPADA)
|
2422010000NRG23051220220296122
|
05/12/2022
|
BENUDHAR PANDA
|
2422010WL0019779
|
BENUDHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955572
|
|
BENUDHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-009/19726
(SALAPADA)
|
2422010000NRG23051220220296124
|
05/12/2022
|
BIMBADHAR PANDA
|
2422010WL0019779
|
BIMBADHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955591
|
|
BIMBADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-009/19731
(SALAPADA)
|
2422010000NRG23051220220296125
|
05/12/2022
|
BALUNKI PANDA
|
2422010WL0019779
|
BALUNKI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955587
|
|
BALUNKI PANDA,BIMALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-009/19750
(SALAPADA)
|
2422010000NRG23051220220296126
|
05/12/2022
|
PRAFULLA KUMAR PANDA
|
2422010WL0019779
|
PRAFULLA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955569
|
|
PRAFULLA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-009/26212
(SALAPADA)
|
2422010000NRG23051220220296130
|
05/12/2022
|
GAURAHARI PANDA
|
2422010WL0019779
|
GAURAHARI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955580
|
|
GOURAHARI PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-018-009/26221
(SALAPADA)
|
2422010000NRG23051220220296132
|
05/12/2022
|
KAILASH CHANDRA PANDA
|
2422010WL0019779
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955579
|
|
KAILASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-009/26253
(SALAPADA)
|
2422010000NRG23051220220296135
|
05/12/2022
|
RABINARAYANA PANDA
|
2422010WL0019779
|
RABINARAYANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955585
|
|
RABINARAYAN PANDA,PRATIMA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-018-009/19657
(SALAPADA)
|
2422010000NRG23051220220296098
|
05/12/2022
|
SIBA PRASAD PANDA
|
2422010WL0019779
|
SIBA PRASAD PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955599
|
|
SUJATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-009/19675
(SALAPADA)
|
2422010000NRG23051220220296104
|
05/12/2022
|
MAHADEV PANDA
|
2422010WL0019779
|
MAHADEV PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955597
|
|
MAHADEBA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-018-009/19711
(SALAPADA)
|
2422010000NRG23051220220296119
|
05/12/2022
|
BIDYULATA PANDA
|
2422010WL0019779
|
BIDYULATA PANDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955596
|
|
MRS BIDYULLATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG23051220220296133
|
05/12/2022
|
PARIKHITA PANDA
|
2422010WL0019779
|
PARIKHITA PANDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955594
|
|
MR PARIKHITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
BHAPUR
|
OR-22-010-018-009/19751
(SALAPADA)
|
2422010000NRG23051220220296127
|
05/12/2022
|
TILOTTAMA PANDA
|
2422010WL0019779
|
TILOTTAMA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955598
|
|
MRS TILOTAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG23051220220296134
|
05/12/2022
|
JHUNARANI PANDA
|
2422010WL0019779
|
JHUNARANI PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955595
|
|
MRS JHUNARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-018-009/19711
(SALAPADA)
|
2422010000NRG23051220220296118
|
05/12/2022
|
SRINIBAS PANDA
|
2422010WL0019779
|
SRINIBAS PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955568
|
|
SRINIBAS PANDA,BIDYULATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|