|
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-22-010-018-009/19623
(SALAPADA)
|
2422010000NRG23040120230338120
|
04/01/2023
|
EKADASI PRADHAN
|
2422010WL0022691
|
EKADASI PRADHAN
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434120
|
|
EKADASHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19623
(SALAPADA)
|
2422010000NRG23040120230338121
|
04/01/2023
|
EKADASI PRADHAN
|
2422010WL0022691
|
EKADASI PRADHAN
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434121
|
|
CHATURI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19627
(SALAPADA)
|
2422010000NRG23040120230338122
|
04/01/2023
|
CHARAN SAHU
|
2422010WL0022691
|
CHARAN SAHU
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434116
|
|
CHARAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19627
(SALAPADA)
|
2422010000NRG23040120230338123
|
04/01/2023
|
GAYATRI SAHOO
|
2422010WL0022691
|
GAYATRI SAHOO
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434141
|
|
GAYATRI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19644
(SALAPADA)
|
2422010000NRG23040120230338125
|
04/01/2023
|
HULLASA PANDA
|
2422010WL0022691
|
HULLASA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434142
|
|
HULAS PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19644
(SALAPADA)
|
2422010000NRG23040120230338124
|
04/01/2023
|
SANTI PANDA
|
2422010WL0022691
|
SANTI PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434137
|
|
SANTILATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19652
(SALAPADA)
|
2422010000NRG23040120230338126
|
04/01/2023
|
KAILASH CHANDRA PANDA
|
2422010WL0022691
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434104
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19665
(SALAPADA)
|
2422010000NRG23040120230338128
|
04/01/2023
|
Tukuna panda
|
2422010WL0022691
|
Tukuna panda
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434117
|
|
TUKUNA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19671
(SALAPADA)
|
2422010000NRG23040120230338129
|
04/01/2023
|
MADAN PANDA
|
2422010WL0022691
|
MADAN PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434135
|
|
MRS SAROJINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19672
(SALAPADA)
|
2422010000NRG23040120230338130
|
04/01/2023
|
BHAGIRATHI PANDA
|
2422010WL0022691
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089434113
|
|
BHAGIRATHI PANDA,SANTILATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19675
(SALAPADA)
|
2422010000NRG23040120230338132
|
04/01/2023
|
MAHADEV PANDA
|
2422010WL0022691
|
MAHADEV PANDA
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089434124
|
|
PUSPANJALI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23040120230338133
|
04/01/2023
|
AKULI PANDA
|
2422010WL0022691
|
AKULI PANDA
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089434125
|
|
AKULI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23040120230338134
|
04/01/2023
|
AKULI PANDA
|
2422010WL0022691
|
AKULI PANDA
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089434126
|
|
MRS SAILABALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23040120230338135
|
04/01/2023
|
AKULI PANDA
|
2422010WL0022691
|
AKULI PANDA
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089434127
|
|
MR BASANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-018-009/19686
(SALAPADA)
|
2422010000NRG23040120230338136
|
04/01/2023
|
GITANJALI PANDA
|
2422010WL0022691
|
GITANJALI PANDA
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089434122
|
|
GITANJALI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-009/19690
(SALAPADA)
|
2422010000NRG23040120230338138
|
04/01/2023
|
KRUPASINDHU PANDA
|
2422010WL0022691
|
KRUPASINDHU PANDA
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089434106
|
|
MRS JANAKI PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-018-009/19695
(SALAPADA)
|
2422010000NRG23040120230338139
|
04/01/2023
|
Chandrasekhar Panda
|
2422010WL0022691
|
Chandrasekhar Panda
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089434105
|
|
CHANDRA SEKHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-018-009/19698
(SALAPADA)
|
2422010000NRG23040120230338140
|
04/01/2023
|
TRILOCHAN PANDA
|
2422010WL0022691
|
TRILOCHAN PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434111
|
|
MR TRILOCHAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-018-009/19698
(SALAPADA)
|
2422010000NRG23040120230338141
|
04/01/2023
|
TRILOCHAN PANDA
|
2422010WL0022691
|
TRILOCHAN PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434112
|
|
MANORANJAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAPUR
|
OR-22-010-018-009/19703
(SALAPADA)
|
2422010000NRG23040120230338142
|
04/01/2023
|
BIJAY KUMAR PANDA
|
2422010WL0022691
|
BIJAY KUMAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434114
|
|
BIJAY KUMAR PANDA,NALINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-009/19705
(SALAPADA)
|
2422010000NRG23040120230338144
|
04/01/2023
|
BIRANCHI NARAYAN PANDA
|
2422010WL0022691
|
BIRANCHI NARAYAN PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434132
|
|
BIRANCHI NARAYAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-009/19706
(SALAPADA)
|
2422010000NRG23040120230338145
|
04/01/2023
|
BIMBADHAR PANDA
|
2422010WL0022691
|
BIMBADHAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434129
|
|
BIMBADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-009/19716
(SALAPADA)
|
2422010000NRG23040120230338148
|
04/01/2023
|
LOKANATH PANDA
|
2422010WL0022691
|
LOKANATH PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434139
|
|
SADASIBA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-009/19722
(SALAPADA)
|
2422010000NRG23040120230338149
|
04/01/2023
|
NITYANANDA PANDA
|
2422010WL0022691
|
NITYANANDA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434118
|
|
MR BIRANCHINARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-018-009/19722
(SALAPADA)
|
2422010000NRG23040120230338150
|
04/01/2023
|
NITYANANDA PANDA
|
2422010WL0022691
|
NITYANANDA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434119
|
|
SANJUKTA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-009/19726
(SALAPADA)
|
2422010000NRG23040120230338151
|
04/01/2023
|
BIMBADHAR PANDA
|
2422010WL0022691
|
BIMBADHAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434138
|
|
BIMBADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-009/19731
(SALAPADA)
|
2422010000NRG23040120230338152
|
04/01/2023
|
BALUNKI PANDA
|
2422010WL0022691
|
BALUNKI PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434133
|
|
BALUNKI PANDA,BIMALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-009/19750
(SALAPADA)
|
2422010000NRG23040120230338153
|
04/01/2023
|
PRAFULLA KUMAR PANDA
|
2422010WL0022691
|
PRAFULLA KUMAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434103
|
|
PRAFULLA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-009/19757
(SALAPADA)
|
2422010000NRG23040120230338154
|
04/01/2023
|
ANANDA CHANDRA PANDA
|
2422010WL0022691
|
ANANDA CHANDRA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9089434102
|
|
UMAKANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-018-009/26177
(SALAPADA)
|
2422010000NRG23040120230338156
|
04/01/2023
|
PABITRA KUMAR PANDA
|
2422010WL0022691
|
PABITRA KUMAR PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434140
|
|
MRS BINODINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-018-009/26221
(SALAPADA)
|
2422010000NRG23040120230338157
|
04/01/2023
|
KAILASH CHANDRA PANDA
|
2422010WL0022691
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434123
|
|
KAILASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-018-009/26222
(SALAPADA)
|
2422010000NRG23040120230338158
|
04/01/2023
|
SAURI SAHU
|
2422010WL0022691
|
SAURI SAHU
|
00177
|
IOBA0001173
|
888
|
888
|
Rejected
|
23/02/2023
|
|
9089434109
|
Account closed
|
|
|
|
33
|
BHAPUR
|
OR-22-010-018-009/26222
(SALAPADA)
|
2422010000NRG23040120230338159
|
04/01/2023
|
SAURI SAHU
|
2422010WL0022691
|
SAURI SAHU
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434110
|
|
SUKANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-009/26253
(SALAPADA)
|
2422010000NRG23040120230338162
|
04/01/2023
|
RABINARAYANA PANDA
|
2422010WL0022691
|
RABINARAYANA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434130
|
|
RABINARAYAN PANDA,PRATIMA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-018-009/26253
(SALAPADA)
|
2422010000NRG23040120230338163
|
04/01/2023
|
RABINARAYANA PANDA
|
2422010WL0022691
|
RABINARAYANA PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434131
|
|
ARABINDA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-009/26254
(SALAPADA)
|
2422010000NRG23040120230338164
|
04/01/2023
|
KHETRABASI PANDA
|
2422010WL0022691
|
KHETRABASI PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434134
|
|
KSHETRABASHI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-009/26254
(SALAPADA)
|
2422010000NRG23040120230338165
|
04/01/2023
|
KHETRABASI PANDA
|
2422010WL0022691
|
KHETRABASI PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434136
|
|
SABITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-018-009/26273
(SALAPADA)
|
2422010000NRG23040120230338166
|
04/01/2023
|
ANTARJAYA MAHARANA
|
2422010WL0022691
|
ANTARJAYA MAHARANA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434107
|
|
MISS RANJUMALI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-018-009/26311
(SALAPADA)
|
2422010000NRG23040120230338168
|
04/01/2023
|
DHRUBA CHARAN PANDA
|
2422010WL0022691
|
DHRUBA CHARAN PANDA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434108
|
|
DHURBA CH PANDA , KENDUPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-009/26380
(SALAPADA)
|
2422010000NRG23040120230338169
|
04/01/2023
|
MAMATA JENA
|
2422010WL0022691
|
MAMATA JENA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434115
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAPUR
|
OR-22-010-018-009/29434
(SALAPADA)
|
2422010000NRG23040120230338170
|
04/01/2023
|
NAMITA PANDA
|
2422010WL0022691
|
NAMITA PANDA
|
00177
|
IOBA0001173
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089434128
|
|
NAMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-018-009/19675
(SALAPADA)
|
2422010000NRG23040120230338131
|
04/01/2023
|
MAHADEV PANDA
|
2422010WL0022691
|
MAHADEV PANDA
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089434145
|
|
MAHADEBA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
BHAPUR
|
OR-22-010-018-009/19711
(SALAPADA)
|
2422010000NRG23040120230338147
|
04/01/2023
|
BIDYULATA PANDA
|
2422010WL0022691
|
BIDYULATA PANDA
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434144
|
|
MRS BIDYULLATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG23040120230338160
|
04/01/2023
|
PARIKHITA PANDA
|
2422010WL0022691
|
PARIKHITA PANDA
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434147
|
|
MR PARIKHITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
45
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG23040120230338161
|
04/01/2023
|
JHUNARANI PANDA
|
2422010WL0022691
|
JHUNARANI PANDA
|
00415
|
SBIN0013602
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434146
|
|
MRS JHUNARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAPUR
|
OR-22-010-018-009/26311
(SALAPADA)
|
2422010000NRG23040120230338167
|
04/01/2023
|
SHARATA CHANDRA PANDA
|
2422010WL0022691
|
SHARATA CHANDRA PANDA
|
00415
|
SBIN0013602
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434143
|
|
MR SARAT CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
47
|
BHAPUR
|
OR-22-010-018-009/19711
(SALAPADA)
|
2422010000NRG23040120230338146
|
04/01/2023
|
SRINIBAS PANDA
|
2422010WL0022691
|
SRINIBAS PANDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089434101
|
|
SRINIBAS PANDA,BIDYULATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|