|
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)
|
2422010000NRG23220120230360943
|
22/01/2023
|
PRAHALAD PANDA
|
2422010WL0023810
|
PRAHALAD PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120407
|
|
PRAHALAD PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19623
(SALAPADA)
|
2422010000NRG23220120230360944
|
22/01/2023
|
EKADASI PRADHAN
|
2422010WL0023810
|
EKADASI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120424
|
|
EKADASHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19623
(SALAPADA)
|
2422010000NRG23220120230360945
|
22/01/2023
|
EKADASI PRADHAN
|
2422010WL0023810
|
EKADASI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120425
|
|
CHATURI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19628
(SALAPADA)
|
2422010000NRG23220120230360948
|
22/01/2023
|
JAGANATAHSAHOO
|
2422010WL0023810
|
JAGANATAHSAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120423
|
|
MR BIRANCHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19628
(SALAPADA)
|
2422010000NRG23220120230360946
|
22/01/2023
|
JAGANNATH SAHU
|
2422010WL0023810
|
JAGANNATH SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120410
|
|
JAGANNATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19629
(SALAPADA)
|
2422010000NRG23220120230360949
|
22/01/2023
|
TRINATH PRADHAN
|
2422010WL0023810
|
TRINATH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120433
|
|
TRINATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19642
(SALAPADA)
|
2422010000NRG23220120230360952
|
22/01/2023
|
MADAN MOHAN PANDA
|
2422010WL0023810
|
MADAN MOHAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120415
|
|
MADAN MOHAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19645
(SALAPADA)
|
2422010000NRG23220120230360956
|
22/01/2023
|
SADHU MOHARANA
|
2422010WL0023810
|
SADHU MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120427
|
|
SADHU MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19669
(SALAPADA)
|
2422010000NRG23220120230360957
|
22/01/2023
|
BISWANATH PRADHAN
|
2422010WL0023810
|
BISWANATH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120432
|
|
BISWANATH PRADHAN,BILASINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19670
(SALAPADA)
|
2422010000NRG23220120230360962
|
22/01/2023
|
BIRAKISHOR PANDA
|
2422010WL0023810
|
BIRAKISHOR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123120426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19675
(SALAPADA)
|
2422010000NRG23220120230360963
|
22/01/2023
|
MAHADEV PANDA
|
2422010WL0023810
|
MAHADEV PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120429
|
|
PUSPANJALI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19682
(SALAPADA)
|
2422010000NRG23220120230360964
|
22/01/2023
|
Jitesh Kumar Panda
|
2422010WL0023810
|
Jitesh Kumar Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120435
|
|
JITESH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19695
(SALAPADA)
|
2422010000NRG23220120230360965
|
22/01/2023
|
Chandrasekhar Panda
|
2422010WL0023810
|
Chandrasekhar Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120418
|
|
CHANDRA SEKHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19702
(SALAPADA)
|
2422010000NRG23220120230360968
|
22/01/2023
|
SAROJINI PANDA
|
2422010WL0023810
|
SAROJINI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120434
|
|
SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-009/19710
(SALAPADA)
|
2422010000NRG23220120230360970
|
22/01/2023
|
PRATIMA TRIPATHY
|
2422010WL0023810
|
PRATIMA TRIPATHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120428
|
|
PRTIMA TRIPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-009/19710
(SALAPADA)
|
2422010000NRG23220120230360969
|
22/01/2023
|
SARAT CHANDRA TRIPATHY
|
2422010WL0023810
|
SARAT CHANDRA TRIPATHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120413
|
|
SARATA CH TRIPATHY,RAMAMANI TRIPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-009/19722
(SALAPADA)
|
2422010000NRG23220120230360971
|
22/01/2023
|
NITYANANDA PANDA
|
2422010WL0023810
|
NITYANANDA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120409
|
|
MR BIRANCHINARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-018-009/19722
(SALAPADA)
|
2422010000NRG23220120230360972
|
22/01/2023
|
NITYANANDA PANDA
|
2422010WL0023810
|
NITYANANDA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120408
|
|
SANJUKTA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-009/26222
(SALAPADA)
|
2422010000NRG23220120230360973
|
22/01/2023
|
SAURI SAHU
|
2422010WL0023810
|
SAURI SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123120412
|
Account closed
|
|
|
|
20
|
BHAPUR
|
OR-22-010-018-009/26222
(SALAPADA)
|
2422010000NRG23220120230360974
|
22/01/2023
|
SAURI SAHU
|
2422010WL0023810
|
SAURI SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120411
|
|
SUKANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-009/26273
(SALAPADA)
|
2422010000NRG23220120230360975
|
22/01/2023
|
ANTARJAYA MAHARANA
|
2422010WL0023810
|
ANTARJAYA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120417
|
|
ANTARYAMI MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-009/26273
(SALAPADA)
|
2422010000NRG23220120230360976
|
22/01/2023
|
ANTARJAYA MAHARANA
|
2422010WL0023810
|
ANTARJAYA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120416
|
|
MISS RANJUMALI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-018-009/26311
(SALAPADA)
|
2422010000NRG23220120230360978
|
22/01/2023
|
DHRUBA CHARAN PANDA
|
2422010WL0023810
|
DHRUBA CHARAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120414
|
|
DHURBA CH PANDA , KENDUPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-009/26368
(SALAPADA)
|
2422010000NRG23220120230360979
|
22/01/2023
|
Lili panda
|
2422010WL0023810
|
Lili panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120431
|
|
LILI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-009/26380
(SALAPADA)
|
2422010000NRG23220120230360980
|
22/01/2023
|
MAMATA JENA
|
2422010WL0023810
|
MAMATA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120421
|
|
TUKUNA SAHOO,RASHMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-009/26380
(SALAPADA)
|
2422010000NRG23220120230360981
|
22/01/2023
|
MAMATA JENA
|
2422010WL0023810
|
MAMATA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120422
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-018-009/29434
(SALAPADA)
|
2422010000NRG23220120230360982
|
22/01/2023
|
NAMITA PANDA
|
2422010WL0023810
|
NAMITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120430
|
|
NAMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-018-009/29448
(SALAPADA)
|
2422010000NRG23220120230360984
|
22/01/2023
|
RAMAMANI PRADHAN
|
2422010WL0023810
|
RAMAMANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120404
|
|
MRS RAMAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-018-009/19642
(SALAPADA)
|
2422010000NRG23220120230360953
|
22/01/2023
|
KUNI PANDA
|
2422010WL0023810
|
KUNI PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120405
|
|
MRS KUNI PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-018-009/19642
(SALAPADA)
|
2422010000NRG23220120230360954
|
22/01/2023
|
UMESH KUMAR PANDA
|
2422010WL0023810
|
UMESH KUMAR PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120420
|
|
UMESH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-009/26311
(SALAPADA)
|
2422010000NRG23220120230360977
|
22/01/2023
|
SHARATA CHANDRA PANDA
|
2422010WL0023810
|
SHARATA CHANDRA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120406
|
|
MR SARAT CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
BHAPUR
|
OR-22-010-018-009/19643
(SALAPADA)
|
2422010000NRG23220120230360955
|
22/01/2023
|
MADHAB MAHARANA
|
2422010WL0023810
|
MADHAB MAHARANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123120419
|
|
MADHABA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|