|
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-22-010-018-009/19701
(SALAPADA)
|
2422010000NRG24030420240558736
|
03/04/2024
|
PRAVAKAR PRADHAN
|
2422010WL066138
|
PRAVAKAR PRADHAN
|
00045
|
BARB0BANAMA
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899160597
|
|
PRAVAKAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19708
(SALAPADA)
|
2422010000NRG24030420240558743
|
03/04/2024
|
SURESH KUMAR PANDA
|
2422010WL066138
|
SURESH KUMAR PANDA
|
00048
|
BKID0005573
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899160598
|
|
SURESH KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19622
(SALAPADA)
|
2422010000NRG24030420240558721
|
03/04/2024
|
PRAHALAD PANDA
|
2422010WL066138
|
PRAHALAD PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160586
|
|
PRAHALAD PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19628
(SALAPADA)
|
2422010000NRG24030420240558722
|
03/04/2024
|
JAGANNATH SAHU
|
2422010WL066138
|
JAGANNATH SAHU
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160569
|
|
JAGANNATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19645
(SALAPADA)
|
2422010000NRG24030420240558724
|
03/04/2024
|
SADHU MOHARANA
|
2422010WL066138
|
SADHU MOHARANA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160589
|
|
SADHU MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19647
(SALAPADA)
|
2422010000NRG24030420240558725
|
03/04/2024
|
HARIHAR MOHARANA
|
2422010WL066138
|
HARIHAR MOHARANA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160581
|
|
MR HARIHAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19652
(SALAPADA)
|
2422010000NRG24030420240558726
|
03/04/2024
|
KAILASH CHANDRA PANDA
|
2422010WL066138
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160575
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19653
(SALAPADA)
|
2422010000NRG24030420240558727
|
03/04/2024
|
KUNI MOHARANA
|
2422010WL066138
|
KUNI MOHARANA
|
00177
|
IOBA0001173
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2899160570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19663
(SALAPADA)
|
2422010000NRG24030420240558729
|
03/04/2024
|
MANAS KUMAR PANDA
|
2422010WL066138
|
MANAS KUMAR PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160591
|
|
MANAS KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19663
(SALAPADA)
|
2422010000NRG24030420240558728
|
03/04/2024
|
PRAMOD PANDA
|
2422010WL066138
|
PRAMOD PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160596
|
|
PRAMOD KUMAR PANDA,SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19667
(SALAPADA)
|
2422010000NRG24030420240558730
|
03/04/2024
|
JAYAKRUSHNA SWAIN
|
2422010WL066138
|
JAYAKRUSHNA SWAIN
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160592
|
|
MRS MINATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19672
(SALAPADA)
|
2422010000NRG24030420240558731
|
03/04/2024
|
BHAGIRATHI PANDA
|
2422010WL066138
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2899160571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19682
(SALAPADA)
|
2422010000NRG24030420240558732
|
03/04/2024
|
Jitesh Kumar Panda
|
2422010WL066138
|
Jitesh Kumar Panda
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160583
|
|
JITESH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19684
(SALAPADA)
|
2422010000NRG24030420240558733
|
03/04/2024
|
ANANTA CHARAN PANDA
|
2422010WL066138
|
ANANTA CHARAN PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160574
|
|
ANANTA CHARAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-009/19694
(SALAPADA)
|
2422010000NRG24030420240558734
|
03/04/2024
|
SUKANTA KUMAR PANDA
|
2422010WL066138
|
SUKANTA KUMAR PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160577
|
|
CHAKRADHAR PANDA,SUKANTA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-009/19696
(SALAPADA)
|
2422010000NRG24030420240558735
|
03/04/2024
|
RANI PANDA
|
2422010WL066138
|
RANI PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160578
|
|
RANI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-009/19701
(SALAPADA)
|
2422010000NRG24030420240558737
|
03/04/2024
|
Jati pradhan
|
2422010WL066138
|
Jati pradhan
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160585
|
|
JATILA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-018-009/19702
(SALAPADA)
|
2422010000NRG24030420240558738
|
03/04/2024
|
SAROJINI PANDA
|
2422010WL066138
|
SAROJINI PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160584
|
|
SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-009/19703
(SALAPADA)
|
2422010000NRG24030420240558739
|
03/04/2024
|
BIJAY KUMAR PANDA
|
2422010WL066138
|
BIJAY KUMAR PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160573
|
|
BIJAY KUMAR PANDA,NALINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-009/19706
(SALAPADA)
|
2422010000NRG24030420240558740
|
03/04/2024
|
BIMBADHAR PANDA
|
2422010WL066138
|
BIMBADHAR PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160579
|
|
BIMBADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-009/19706
(SALAPADA)
|
2422010000NRG24030420240558741
|
03/04/2024
|
BIMBADHAR PANDA
|
2422010WL066138
|
BIMBADHAR PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160580
|
|
MRS MANGULI PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-018-009/19707
(SALAPADA)
|
2422010000NRG24030420240558742
|
03/04/2024
|
BRAJABANDHU PANDA
|
2422010WL066138
|
BRAJABANDHU PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160576
|
|
BRAJABANDHU PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-009/19716
(SALAPADA)
|
2422010000NRG24030420240558744
|
03/04/2024
|
LOKANATH PANDA
|
2422010WL066138
|
LOKANATH PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160582
|
|
SADASIBA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-009/19726
(SALAPADA)
|
2422010000NRG24030420240558745
|
03/04/2024
|
BIMBADHAR PANDA
|
2422010WL066138
|
BIMBADHAR PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160587
|
|
BIMBADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-009/19734
(SALAPADA)
|
2422010000NRG24030420240558747
|
03/04/2024
|
SAROJINI PANDA
|
2422010WL066138
|
SAROJINI PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160588
|
|
SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-009/19746
(SALAPADA)
|
2422010000NRG24030420240558748
|
03/04/2024
|
RAMCHANDRA PANDA
|
2422010WL066138
|
RAMCHANDRA PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160595
|
|
JOGINATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-009/19755
(SALAPADA)
|
2422010000NRG24030420240558749
|
03/04/2024
|
KRUPASINDHU PANDA
|
2422010WL066138
|
KRUPASINDHU PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899160568
|
|
MURALIDHAR PANDA
|
BANK OF INDIA(508505)
|
|
28
|
BHAPUR
|
OR-22-010-018-009/26186
(SALAPADA)
|
2422010000NRG24030420240558750
|
03/04/2024
|
SANTOSH KUMAR PANDA
|
2422010WL066138
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160567
|
|
SANTOSH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-009/26273
(SALAPADA)
|
2422010000NRG24030420240558753
|
03/04/2024
|
ANTARJAYA MAHARANA
|
2422010WL066138
|
ANTARJAYA MAHARANA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160572
|
|
ANTARYAMI MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-018-009/29434
(SALAPADA)
|
2422010000NRG24030420240558755
|
03/04/2024
|
NAMITA PANDA
|
2422010WL066138
|
NAMITA PANDA
|
00177
|
IOBA0001173
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160590
|
|
NAMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
31
|
BHAPUR
|
OR-22-010-018-009/26272
(SALAPADA)
|
2422010000NRG24030420240558752
|
03/04/2024
|
PRAFULA KUMAR MAHARANA
|
2422010WL066138
|
PRAFULA KUMAR MAHARANA
|
00415
|
SBIN0007045
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160566
|
|
BIJAYA KUMARI MAHARANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
32
|
BHAPUR
|
OR-22-010-018-009/26225
(SALAPADA)
|
2422010000NRG24030420240558751
|
03/04/2024
|
PARIKHITA PANDA
|
2422010WL066138
|
PARIKHITA PANDA
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160594
|
|
MR PARIKHITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-018-009/19642
(SALAPADA)
|
2422010000NRG24030420240558723
|
03/04/2024
|
UMESH KUMAR PANDA
|
2422010WL066138
|
UMESH KUMAR PANDA
|
00415
|
SBIN0013602
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160593
|
|
UMESH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-009/29412
(SALAPADA)
|
2422010000NRG24030420240558754
|
03/04/2024
|
SOMANATH PANDA
|
2422010WL066138
|
SOMANATH PANDA
|
00415
|
SBIN0013602
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160599
|
|
SOMANATH PANDA,JAYASHREE PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
35
|
BHAPUR
|
OR-22-010-018-009/19726
(SALAPADA)
|
2422010000NRG24030420240558746
|
03/04/2024
|
KABITA PANDA
|
2422010WL066138
|
KABITA PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899160565
|
|
KABITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|