|
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
|
SALEPUR
|
OR-06-006-012-006/40005
(Souri)
|
2406006012NRG23190420220008353
|
20/04/2022
|
RANJITA PUJHARI
|
2406006012WL0000566
|
RANJITA PUJHARI
|
00048
|
BKID0005125
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648783
|
|
RANJITAPUJHARI
|
()
|
|
2
|
SALEPUR
|
OR-06-006-012-006/40012
(Souri)
|
2406006012NRG23190420220008359
|
20/04/2022
|
SUBASH CHANDRA SAHOO
|
2406006012WL0000566
|
SUBASH CHANDRA SAHOO
|
00048
|
BKID0005125
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648781
|
|
SUBASHCHANDRASAHOO
|
()
|
|
3
|
SALEPUR
|
OR-06-006-012-007/3776
(Souri)
|
2406006012NRG23190420220008362
|
20/04/2022
|
ASUTOSH SWAIN
|
2406006012WL0000566
|
ASUTOSH SWAIN
|
00048
|
BKID0005125
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648782
|
|
ASUTOSHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
SALEPUR
|
OR-06-006-012-006/33327
(Souri)
|
2406006012NRG23190420220008334
|
20/04/2022
|
PUNANANDA BEHERA
|
2406006012WL0000566
|
PUNANANDA BEHERA
|
00152
|
HDFC0003772
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648787
|
|
PUNANANDABEHERA
|
()
|
|
5
|
SALEPUR
|
OR-06-006-012-006/33362
(Souri)
|
2406006012NRG23190420220008336
|
20/04/2022
|
Chitta Ranjan Pujari
|
2406006012WL0000566
|
Chitta Ranjan Pujari
|
00152
|
HDFC0003772
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648780
|
|
ChittaRanjanPujari
|
()
|
|
6
|
SALEPUR
|
OR-06-006-012-006/33416
(Souri)
|
2406006012NRG23190420220008338
|
20/04/2022
|
MAHENDRA KUMAR PUJHARI
|
2406006012WL0000566
|
MAHENDRA KUMAR PUJHARI
|
00152
|
HDFC0003772
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648784
|
|
MAHENDRAKUMARPUJHARI
|
()
|
|
7
|
SALEPUR
|
OR-06-006-012-006/39994
(Souri)
|
2406006012NRG23190420220008346
|
20/04/2022
|
SUBASH PUJHARI
|
2406006012WL0000566
|
SUBASH PUJHARI
|
00152
|
HDFC0003772
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648786
|
|
SUBASHPUJHARI
|
()
|
|
8
|
SALEPUR
|
OR-06-006-012-007/3776
(Souri)
|
2406006012NRG23190420220008361
|
20/04/2022
|
KULAMANI SWAIN
|
2406006012WL0000566
|
KULAMANI SWAIN
|
00152
|
HDFC0003772
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648785
|
|
KULAMANISWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
9
|
SALEPUR
|
OR-06-006-012-006/40011
(Souri)
|
2406006012NRG23190420220008357
|
20/04/2022
|
BIRANCHI NRAYANA PARIDA
|
2406006012WL0000566
|
BIRANCHI NRAYANA PARIDA
|
00354
|
PUNB0283700
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648788
|
|
BIRANCHINRAYANAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
SALEPUR
|
OR-06-006-012-006/40003
(Souri)
|
2406006012NRG23190420220008351
|
20/04/2022
|
SANTOSH PRASAD MOHANTY
|
2406006012WL0000566
|
SANTOSH PRASAD MOHANTY
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648792
|
|
MR SANTOSH PRASAD MOHANTY
|
()
|
|
11
|
SALEPUR
|
OR-06-006-012-007/39996
(Souri)
|
2406006012NRG23190420220008363
|
20/04/2022
|
SK NAQUIB UDDIN
|
2406006012WL0000566
|
SK NAQUIB UDDIN
|
00415
|
SBIN0003942
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648790
|
|
MR SK NAQUIB UDDIN
|
()
|
|
12
|
SALEPUR
|
OR-06-006-012-007/39998
(Souri)
|
2406006012NRG23190420220008365
|
20/04/2022
|
SHAIK ABDUL MUJIB
|
2406006012WL0000566
|
SHAIK ABDUL MUJIB
|
00415
|
SBIN0003942
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648791
|
|
MR SHAIK ABDUL MUJIB
|
()
|
|
13
|
SALEPUR
|
OR-06-006-012-007/39999
(Souri)
|
2406006012NRG23190420220008366
|
20/04/2022
|
SHAIK HAIDAR MOHAMMAD
|
2406006012WL0000566
|
SHAIK HAIDAR MOHAMMAD
|
00415
|
SBIN0003942
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648789
|
|
MR SHAIKH HAIDER MAHAMMAD
|
()
|
|
14
|
SALEPUR
|
OR-06-006-012-008/33562
(Souri)
|
2406006012NRG23190420220008372
|
20/04/2022
|
Gurucharan Kandi
|
2406006012WL0000566
|
Gurucharan Kandi
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648778
|
|
MR GURUCHARAN KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
15
|
SALEPUR
|
OR-06-006-012-006/33223
(Souri)
|
2406006012NRG23190420220008328
|
20/04/2022
|
Arakhita Behera
|
2406006012WL0000566
|
Arakhita Behera
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648772
|
|
MR ARAKSHITA BEHERA
|
()
|
|
16
|
SALEPUR
|
OR-06-006-012-006/33287
(Souri)
|
2406006012NRG23190420220008329
|
20/04/2022
|
BIJAY BEHERA
|
2406006012WL0000566
|
BIJAY BEHERA
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648797
|
|
BIJAYA KUMAR BEHERA
|
()
|
|
17
|
SALEPUR
|
OR-06-006-012-006/33287
(Souri)
|
2406006012NRG23190420220008330
|
20/04/2022
|
CHINMAYI BEHERA
|
2406006012WL0000566
|
CHINMAYI BEHERA
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648770
|
|
MRS CHINMAYI BEHERA
|
()
|
|
18
|
SALEPUR
|
OR-06-006-012-006/33322
(Souri)
|
2406006012NRG23190420220008332
|
20/04/2022
|
JHULA PUJHARI
|
2406006012WL0000566
|
JHULA PUJHARI
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648777
|
|
MR JHULA PUJHARI
|
()
|
|
19
|
SALEPUR
|
OR-06-006-012-006/33327
(Souri)
|
2406006012NRG23190420220008335
|
20/04/2022
|
ASHOK BEHERA
|
2406006012WL0000566
|
ASHOK BEHERA
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648799
|
|
MR ASHOK KUMAR BEHERA
|
()
|
|
20
|
SALEPUR
|
OR-06-006-012-006/33365
(Souri)
|
2406006012NRG23190420220008337
|
20/04/2022
|
Kalandi Parida
|
2406006012WL0000566
|
Kalandi Parida
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648765
|
|
MR KALANDI CHARAN PARIDA
|
()
|
|
21
|
SALEPUR
|
OR-06-006-012-006/33431
(Souri)
|
2406006012NRG23190420220008339
|
20/04/2022
|
NARAYAN BHUYAN
|
2406006012WL0000566
|
NARAYAN BHUYAN
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648793
|
|
MR NARAYAN BHUYAN
|
()
|
|
22
|
SALEPUR
|
OR-06-006-012-006/33478
(Souri)
|
2406006012NRG23190420220008341
|
20/04/2022
|
RABISHANKAR PUJHARI
|
2406006012WL0000566
|
RABISHANKAR PUJHARI
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648776
|
|
MRS HARAPRIYA PUJHARI
|
()
|
|
23
|
SALEPUR
|
OR-06-006-012-006/33512
(Souri)
|
2406006012NRG23190420220008342
|
20/04/2022
|
Manoj Sahoo
|
2406006012WL0000566
|
Manoj Sahoo
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648801
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
24
|
SALEPUR
|
OR-06-006-012-006/39992
(Souri)
|
2406006012NRG23190420220008343
|
20/04/2022
|
LAXMI PARIDA
|
2406006012WL0000566
|
LAXMI PARIDA
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648768
|
|
MRS LAXMI PARIDA
|
()
|
|
25
|
SALEPUR
|
OR-06-006-012-006/39993
(Souri)
|
2406006012NRG23190420220008345
|
20/04/2022
|
BIKASH CHANDRA BHUYAN
|
2406006012WL0000566
|
BIKASH CHANDRA BHUYAN
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648762
|
|
MR BIKASH CHANDRA BHUYAN
|
()
|
|
26
|
SALEPUR
|
OR-06-006-012-006/39993
(Souri)
|
2406006012NRG23190420220008344
|
20/04/2022
|
RAJESH BHUYAN
|
2406006012WL0000566
|
RAJESH BHUYAN
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648763
|
|
MR RAJESH KUMAR BHUYAN
|
()
|
|
27
|
SALEPUR
|
OR-06-006-012-006/39995
(Souri)
|
2406006012NRG23190420220008347
|
20/04/2022
|
Ramesh Chandra Mohapatra
|
2406006012WL0000566
|
Ramesh Chandra Mohapatra
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648796
|
|
MR RAMESH CHANDRA MAHAPATRA
|
()
|
|
28
|
SALEPUR
|
OR-06-006-012-006/40001
(Souri)
|
2406006012NRG23190420220008348
|
20/04/2022
|
Ajit Kumar Behera
|
2406006012WL0000566
|
Ajit Kumar Behera
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648798
|
|
MR AJIT KUMAR BEHERA
|
()
|
|
29
|
SALEPUR
|
OR-06-006-012-006/40001
(Souri)
|
2406006012NRG23190420220008349
|
20/04/2022
|
Sudhir Kumar Behera
|
2406006012WL0000566
|
Sudhir Kumar Behera
|
00415
|
SBIN0008089
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0919648761
|
No Such Account
|
|
|
|
30
|
SALEPUR
|
OR-06-006-012-006/40002
(Souri)
|
2406006012NRG23190420220008350
|
20/04/2022
|
RAKESH KUMAR MOHNATY
|
2406006012WL0000566
|
RAKESH KUMAR MOHNATY
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648760
|
|
MR RAKESH KUMAR MOHANTY
|
()
|
|
31
|
SALEPUR
|
OR-06-006-012-006/40004
(Souri)
|
2406006012NRG23190420220008352
|
20/04/2022
|
Parshuram Samal
|
2406006012WL0000566
|
Parshuram Samal
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648803
|
|
MR PARSHURAM SAMAL
|
()
|
|
32
|
SALEPUR
|
OR-06-006-012-006/40006
(Souri)
|
2406006012NRG23190420220008354
|
20/04/2022
|
Tilotama Pujhari
|
2406006012WL0000566
|
Tilotama Pujhari
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648802
|
|
MRS TILOTTAMA PUJHARI
|
()
|
|
33
|
SALEPUR
|
OR-06-006-012-006/40007
(Souri)
|
2406006012NRG23190420220008355
|
20/04/2022
|
Ranjan Kumar Nayak
|
2406006012WL0000566
|
Ranjan Kumar Nayak
|
00415
|
SBIN0008089
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648759
|
|
RANJAN KUMAR NAYAK
|
()
|
|
34
|
SALEPUR
|
OR-06-006-012-006/40011
(Souri)
|
2406006012NRG23190420220008356
|
20/04/2022
|
Ahalya Parida
|
2406006012WL0000566
|
Ahalya Parida
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648766
|
|
MRS AHALYA PARIDA
|
()
|
|
35
|
SALEPUR
|
OR-06-006-012-006/40011
(Souri)
|
2406006012NRG23190420220008358
|
20/04/2022
|
Mahendra Parida
|
2406006012WL0000566
|
Mahendra Parida
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648769
|
|
SHRI MAHENDRA PARIDA
|
()
|
|
36
|
SALEPUR
|
OR-06-006-012-007/39997
(Souri)
|
2406006012NRG23190420220008364
|
20/04/2022
|
SK KADAR MOHAMMAD
|
2406006012WL0000566
|
SK KADAR MOHAMMAD
|
00415
|
SBIN0008089
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648771
|
|
MR SK KADAR MOHAMMAD
|
()
|
|
37
|
SALEPUR
|
OR-06-006-012-007/40000
(Souri)
|
2406006012NRG23190420220008367
|
20/04/2022
|
SK ABADUL MUJIB
|
2406006012WL0000566
|
SK ABADUL MUJIB
|
00415
|
SBIN0008089
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648764
|
|
MR SK ABADUL MUJIB
|
()
|
|
38
|
SALEPUR
|
OR-06-006-012-007/40008
(Souri)
|
2406006012NRG23190420220008368
|
20/04/2022
|
BHAGYDHAR BEHERA
|
2406006012WL0000566
|
BHAGYDHAR BEHERA
|
00415
|
SBIN0008089
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648800
|
|
MR BHAGYADHAR BEHERA
|
()
|
|
39
|
SALEPUR
|
OR-06-006-012-007/40009
(Souri)
|
2406006012NRG23190420220008369
|
20/04/2022
|
BIJAY KUMAR SWAIN
|
2406006012WL0000566
|
BIJAY KUMAR SWAIN
|
00415
|
SBIN0008089
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919648794
|
|
MR BIJAYA KUMAR KHUNTIA
|
()
|
|
40
|
SALEPUR
|
OR-06-006-012-007/40010
(Souri)
|
2406006012NRG23190420220008370
|
20/04/2022
|
SISIR KUMAR SWAIN
|
2406006012WL0000566
|
SISIR KUMAR SWAIN
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648795
|
|
MR SISHIR KUMAR SWAIN
|
()
|
|
41
|
SALEPUR
|
OR-06-006-012-008/33562
(Souri)
|
2406006012NRG23190420220008373
|
20/04/2022
|
Ranji Kandi
|
2406006012WL0000566
|
Ranji Kandi
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648767
|
|
MS RANJI KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
42
|
SALEPUR
|
OR-06-006-012-006/33478
(Souri)
|
2406006012NRG23190420220008340
|
20/04/2022
|
Duryodhan Pujhari
|
2406006012WL0000566
|
Duryodhan Pujhari
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648775
|
|
MR DURYODHAN PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
SALEPUR
|
OR-06-006-012-007/40014
(Souri)
|
2406006012NRG23190420220008371
|
20/04/2022
|
MUSRAF ALI KHAN
|
2406006012WL0000566
|
MUSRAF ALI KHAN
|
00415
|
SBIN0012079
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648773
|
|
MR MUSARAF ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
SALEPUR
|
OR-06-006-012-006/33325
(Souri)
|
2406006012NRG23190420220008333
|
20/04/2022
|
SANTOSH SETHY
|
2406006012WL0000566
|
SANTOSH SETHY
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648779
|
|
SANTOSH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
SALEPUR
|
OR-06-006-012-006/40013
(Souri)
|
2406006012NRG23190420220008360
|
20/04/2022
|
PREMANANDA SAHOO
|
2406006012WL0000566
|
PREMANANDA SAHOO
|
00468
|
UBIN0807524
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919648774
|
|
PREMANANDASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|