|
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-22-010-018-006/19915
(SALAPADA)
|
2422010018NRG23100220230381937
|
10/02/2023
|
PRAMOD KUMAR PANDA
|
2422010018WL024747
|
PRAMOD KUMAR PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126401692
|
|
PRAMOD KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-018-006/19915
(SALAPADA)
|
2422010018NRG23100220230381938
|
10/02/2023
|
PRAMOD KUMAR PANDA
|
2422010018WL024747
|
PRAMOD KUMAR PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401693
|
|
MAMINI PANDA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-006/19992
(SALAPADA)
|
2422010018NRG23100220230381948
|
10/02/2023
|
AKHILA PANDA
|
2422010018WL024747
|
AKHILA PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401702
|
|
LABANYA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-018-006/20015
(SALAPADA)
|
2422010018NRG23100220230381954
|
10/02/2023
|
Madhumita panda
|
2422010018WL024747
|
Madhumita panda
|
00045
|
BARB0RANCHI
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401695
|
|
MADHUMITA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-018-006/19822
(SALAPADA)
|
2422010018NRG23100220230381923
|
10/02/2023
|
BAIKUNTHA KUMAR PANDA
|
2422010018WL024747
|
BAIKUNTHA KUMAR PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401696
|
|
BAIKUNTHA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-006/19870
(SALAPADA)
|
2422010018NRG23100220230381930
|
10/02/2023
|
SANJAYA MAJHI
|
2422010018WL024747
|
SANJAYA MAJHI
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401707
|
|
SANJAYA MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-018-006/19940
(SALAPADA)
|
2422010018NRG23100220230381940
|
10/02/2023
|
MAHADEBA PANDA
|
2422010018WL024747
|
MAHADEBA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401700
|
|
MAHADEV PANDA
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-006/19949
(SALAPADA)
|
2422010018NRG23100220230381942
|
10/02/2023
|
SAHADEBA PANDA
|
2422010018WL024747
|
SAHADEBA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401708
|
|
SAHADEV PANDA
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-018-006/19978
(SALAPADA)
|
2422010018NRG23100220230381945
|
10/02/2023
|
RANJUBALA PANDA
|
2422010018WL024747
|
RANJUBALA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401705
|
|
RANJUBALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-006/19984
(SALAPADA)
|
2422010018NRG23100220230381946
|
10/02/2023
|
MAMATA PANDA
|
2422010018WL024747
|
MAMATA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401703
|
|
MAMATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-006/19992
(SALAPADA)
|
2422010018NRG23100220230381949
|
10/02/2023
|
SAUDAMINI PANDA
|
2422010018WL024747
|
SAUDAMINI PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401701
|
|
SAUDAMINI PANDA WO AKHILA PANDA
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-018-006/29447
(SALAPADA)
|
2422010018NRG23100220230381959
|
10/02/2023
|
JAYAKRUSHNA PANDA
|
2422010018WL024747
|
JAYAKRUSHNA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401698
|
|
JAYAKRUSHNA PANDA SO DEBARAJ PANDA
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-018-006/29447
(SALAPADA)
|
2422010018NRG23100220230381960
|
10/02/2023
|
KALPANA PANDA
|
2422010018WL024747
|
KALPANA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401699
|
|
KALPANA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-006/29500
(SALAPADA)
|
2422010018NRG23100220230381961
|
10/02/2023
|
MADHUSMITA DASH
|
2422010018WL024747
|
MADHUSMITA DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401706
|
|
MADHUSMITA DASH
|
BANK OF BARODA(606985)
|
|
15
|
BHAPUR
|
OR-22-010-018-006/29501
(SALAPADA)
|
2422010018NRG23100220230381962
|
10/02/2023
|
NIHAR RANJAN PANDA
|
2422010018WL024747
|
NIHAR RANJAN PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401697
|
|
NIHAR RANJAN PANDA
|
BANK OF BARODA(606985)
|
|
16
|
BHAPUR
|
OR-22-010-018-006/29503
(SALAPADA)
|
2422010018NRG23100220230381963
|
10/02/2023
|
SAROJINI DASH
|
2422010018WL024747
|
SAROJINI DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401704
|
|
SAROJINI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-006/29508
(SALAPADA)
|
2422010018NRG23100220230381964
|
10/02/2023
|
JAGADISH DASH
|
2422010018WL024747
|
JAGADISH DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401694
|
|
JAGADISH DASH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-018-006/19820
(SALAPADA)
|
2422010018NRG23100220230381921
|
10/02/2023
|
BASANTA KU. PANDA
|
2422010018WL024747
|
BASANTA KU. PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401712
|
|
BASANTA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-006/19820
(SALAPADA)
|
2422010018NRG23100220230381922
|
10/02/2023
|
BASANTA KU. PANDA
|
2422010018WL024747
|
BASANTA KU. PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401711
|
|
BASANTI PANDA WO BASANTA KUMAR PANDA
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-018-006/19846
(SALAPADA)
|
2422010018NRG23100220230381925
|
10/02/2023
|
HARIHARA PANDA
|
2422010018WL024747
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401677
|
|
HARIHAR PANDA
|
BANK OF BARODA(606985)
|
|
21
|
BHAPUR
|
OR-22-010-018-006/19846
(SALAPADA)
|
2422010018NRG23100220230381926
|
10/02/2023
|
HARIHARA PANDA
|
2422010018WL024747
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401678
|
|
SUSHAMA PANDA
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-018-006/19853
(SALAPADA)
|
2422010018NRG23100220230381927
|
10/02/2023
|
ARJUNA PANDA
|
2422010018WL024747
|
ARJUNA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401689
|
|
MR ARJUN PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-018-006/19860
(SALAPADA)
|
2422010018NRG23100220230381928
|
10/02/2023
|
UPENDRA KUMAR PANDA
|
2422010018WL024747
|
UPENDRA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401691
|
|
UPENDRA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-006/19870
(SALAPADA)
|
2422010018NRG23100220230381929
|
10/02/2023
|
GANGADHARA MAJHI
|
2422010018WL024747
|
GANGADHARA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401688
|
|
GANGADHAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-006/19893
(SALAPADA)
|
2422010018NRG23100220230381931
|
10/02/2023
|
NABAKISORE PANDA
|
2422010018WL024747
|
NABAKISORE PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401684
|
|
BIDULATA PANDA WO NABAKISHORE PANDA
|
BANK OF BARODA(606985)
|
|
26
|
BHAPUR
|
OR-22-010-018-006/19914
(SALAPADA)
|
2422010018NRG23100220230381936
|
10/02/2023
|
NARAYAN PANDA
|
2422010018WL024747
|
NARAYAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401710
|
|
NARAYAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-006/19914
(SALAPADA)
|
2422010018NRG23100220230381934
|
10/02/2023
|
PRAMOD KUMAR PANDA
|
2422010018WL024747
|
PRAMOD KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401680
|
|
PRAMOD KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-006/19914
(SALAPADA)
|
2422010018NRG23100220230381935
|
10/02/2023
|
PRAMOD KUMAR PANDA
|
2422010018WL024747
|
PRAMOD KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401681
|
|
SANTILATA PANDA
|
BANK OF BARODA(606985)
|
|
29
|
BHAPUR
|
OR-22-010-018-006/19940
(SALAPADA)
|
2422010018NRG23100220230381941
|
10/02/2023
|
MAHADEBA PANDA
|
2422010018WL024747
|
MAHADEBA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126401713
|
|
PRAVATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-018-006/19961
(SALAPADA)
|
2422010018NRG23100220230381943
|
10/02/2023
|
SUDARSANA DAS
|
2422010018WL024747
|
SUDARSANA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401682
|
|
SUDARSAN DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-006/19961
(SALAPADA)
|
2422010018NRG23100220230381944
|
10/02/2023
|
SUDARSANA DAS
|
2422010018WL024747
|
SUDARSANA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401683
|
|
URMILA DASH
|
BANK OF BARODA(606985)
|
|
32
|
BHAPUR
|
OR-22-010-018-006/19987
(SALAPADA)
|
2422010018NRG23100220230381947
|
10/02/2023
|
NABAKISORE DAS
|
2422010018WL024747
|
NABAKISORE DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126401709
|
|
RINA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-018-006/19995
(SALAPADA)
|
2422010018NRG23100220230381950
|
10/02/2023
|
BRAJABANDHU PANDA
|
2422010018WL024747
|
BRAJABANDHU PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401685
|
|
BRAJABANDHU PANDA
|
BANK OF BARODA(606985)
|
|
34
|
BHAPUR
|
OR-22-010-018-006/19995
(SALAPADA)
|
2422010018NRG23100220230381951
|
10/02/2023
|
BRAJABANDHU PANDA
|
2422010018WL024747
|
BRAJABANDHU PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401686
|
|
RANI PANDA
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-018-006/20015
(SALAPADA)
|
2422010018NRG23100220230381952
|
10/02/2023
|
PRATAP CHANDRA PANDA
|
2422010018WL024747
|
PRATAP CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401675
|
|
JAMUNA PANDA WO SADASHIB PANDA
|
BANK OF BARODA(606985)
|
|
36
|
BHAPUR
|
OR-22-010-018-006/20015
(SALAPADA)
|
2422010018NRG23100220230381953
|
10/02/2023
|
PRATAP CHANDRA PANDA
|
2422010018WL024747
|
PRATAP CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401676
|
|
PRATAP CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-006/20017
(SALAPADA)
|
2422010018NRG23100220230381955
|
10/02/2023
|
SUBAS CHANDRA DAS
|
2422010018WL024747
|
SUBAS CHANDRA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401679
|
|
SAROJKUMARDASH
|
BANK OF BARODA(606985)
|
|
38
|
BHAPUR
|
OR-22-010-018-006/26227
(SALAPADA)
|
2422010018NRG23100220230381956
|
10/02/2023
|
DILIP KUMAR DAS
|
2422010018WL024747
|
DILIP KUMAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401690
|
|
DILLIP KUMAR DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-018-006/26230
(SALAPADA)
|
2422010018NRG23100220230381957
|
10/02/2023
|
DHANANJAYA PANDA
|
2422010018WL024747
|
DHANANJAYA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401687
|
|
DHANANJAYA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-006/26230
(SALAPADA)
|
2422010018NRG23100220230381958
|
10/02/2023
|
DHANANJAYA PANDA
|
2422010018WL024747
|
DHANANJAYA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401718
|
|
SATYABHAMA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-018-006/19822
(SALAPADA)
|
2422010018NRG23100220230381924
|
10/02/2023
|
KUMUDINI PANDA
|
2422010018WL024747
|
KUMUDINI PANDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401714
|
|
KUMUDINI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-018-006/19897
(SALAPADA)
|
2422010018NRG23100220230381932
|
10/02/2023
|
NILAMANI DAS
|
2422010018WL024747
|
NILAMANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401715
|
|
MAMATA DASH WO NILAMANI DASH
|
BANK OF BARODA(606985)
|
|
43
|
BHAPUR
|
OR-22-010-018-006/19913
(SALAPADA)
|
2422010018NRG23100220230381933
|
10/02/2023
|
SANTILATA PANDA
|
2422010018WL024747
|
SANTILATA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401716
|
|
SANTILATA PANDA
|
BANK OF BARODA(606985)
|
|
44
|
BHAPUR
|
OR-22-010-018-006/19921
(SALAPADA)
|
2422010018NRG23100220230381939
|
10/02/2023
|
BANKANIDHI DAS
|
2422010018WL024747
|
BANKANIDHI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126401717
|
|
BANKANIUDHI DASH SO BASUDEB DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|