|
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-06-006-012-001/11647
(Souri)
|
2406006012NRG23210720220194448
|
21/07/2022
|
Chandra Sekhar Biswal
|
2406006012WL0009085
|
Chandra Sekhar Biswal
|
00045
|
BARB0LUNAHA
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196744
|
|
Chandra Sekhar Biswal
|
()
|
|
2
|
SALEPUR
|
OR-06-006-012-003/3704
(Souri)
|
2406006012NRG23210720220194450
|
21/07/2022
|
Ranjan Samal
|
2406006012WL0009085
|
Ranjan Samal
|
00045
|
BARB0LUNAHA
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196742
|
|
Ranjan Samal
|
()
|
|
3
|
SALEPUR
|
OR-06-006-012-003/38869
(Souri)
|
2406006012NRG23210720220194451
|
21/07/2022
|
Amiya Ranjan Parida
|
2406006012WL0009085
|
Amiya Ranjan Parida
|
00045
|
BARB0LUNAHA
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196743
|
|
Amiya Ranjan Parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
SALEPUR
|
OR-06-006-012-001/11647
(Souri)
|
2406006012NRG23210720220194447
|
21/07/2022
|
Himanshu Biswal
|
2406006012WL0009085
|
Himanshu Biswal
|
00048
|
BKID0005125
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196747
|
|
Himanshu Biswal
|
()
|
|
5
|
SALEPUR
|
OR-06-006-012-008/40023
(Souri)
|
2406006012NRG23210720220194466
|
21/07/2022
|
Ambari Bibi
|
2406006012WL0009085
|
Ambari Bibi
|
00048
|
BKID0005125
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196746
|
|
Ambari Bibi
|
()
|
|
6
|
SALEPUR
|
OR-06-006-012-009/11294
(Souri)
|
2406006012NRG23210720220194468
|
21/07/2022
|
Sasmita Behera
|
2406006012WL0009085
|
Sasmita Behera
|
00048
|
BKID0005125
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196745
|
|
Sasmita Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
SALEPUR
|
OR-06-006-012-001/11628
(Souri)
|
2406006012NRG23210720220194443
|
21/07/2022
|
BIJAY SAMAL
|
2406006012WL0009085
|
BIJAY SAMAL
|
00152
|
HDFC0003772
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196749
|
|
BIJAY SAMAL
|
()
|
|
8
|
SALEPUR
|
OR-06-006-012-005/38928
(Souri)
|
2406006012NRG23210720220194461
|
21/07/2022
|
Manorama Nayak
|
2406006012WL0009085
|
Manorama Nayak
|
00152
|
HDFC0003772
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196741
|
|
Manorama Nayak
|
()
|
|
9
|
SALEPUR
|
OR-06-006-012-008/40017
(Souri)
|
2406006012NRG23210720220194462
|
21/07/2022
|
Manjur Alli Khan
|
2406006012WL0009085
|
Manjur Alli Khan
|
00152
|
HDFC0003772
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196751
|
|
Manjur Alli Khan
|
()
|
|
10
|
SALEPUR
|
OR-06-006-012-009/11406
(Souri)
|
2406006012NRG23210720220194469
|
21/07/2022
|
Sarat samal
|
2406006012WL0009085
|
Sarat samal
|
00152
|
HDFC0003772
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196748
|
|
Sarat samal
|
()
|
|
11
|
SALEPUR
|
OR-06-006-012-009/11413
(Souri)
|
2406006012NRG23210720220194473
|
21/07/2022
|
Saroj Ojha
|
2406006012WL0009085
|
Saroj Ojha
|
00152
|
HDFC0003772
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196750
|
|
Saroj Ojha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
SALEPUR
|
OR-06-006-012-001/11597
(Souri)
|
2406006012NRG23210720220194429
|
21/07/2022
|
Ramesh Samal
|
2406006012WL0009085
|
Ramesh Samal
|
00415
|
SBIN0003942
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196755
|
|
MR RAMESH SAMAL
|
()
|
|
13
|
SALEPUR
|
OR-06-006-012-001/11607
(Souri)
|
2406006012NRG23210720220194432
|
21/07/2022
|
Bijan Jena
|
2406006012WL0009085
|
Bijan Jena
|
00415
|
SBIN0003942
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196759
|
|
MR BIJAN KUMAR JENA
|
()
|
|
14
|
SALEPUR
|
OR-06-006-012-001/11610
(Souri)
|
2406006012NRG23210720220194433
|
21/07/2022
|
Manoranjan Sethy
|
2406006012WL0009085
|
Manoranjan Sethy
|
00415
|
SBIN0003942
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196758
|
|
MR MANORANJAN SETHY
|
()
|
|
15
|
SALEPUR
|
OR-06-006-012-004/11520
(Souri)
|
2406006012NRG23210720220194452
|
21/07/2022
|
LAXMIDHAR MALLIK
|
2406006012WL0009085
|
LAXMIDHAR MALLIK
|
00415
|
SBIN0003942
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196757
|
|
MR LAXMIDHARA MALLIK
|
()
|
|
16
|
SALEPUR
|
OR-06-006-012-005/11865
(Souri)
|
2406006012NRG23210720220194458
|
21/07/2022
|
Mamina Nayak
|
2406006012WL0009085
|
Mamina Nayak
|
00415
|
SBIN0003942
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196752
|
|
MR KHIROD KUMAR NAYAK
|
()
|
|
17
|
SALEPUR
|
OR-06-006-012-005/38923
(Souri)
|
2406006012NRG23210720220194460
|
21/07/2022
|
Anil ku Nayak
|
2406006012WL0009085
|
Anil ku Nayak
|
00415
|
SBIN0003942
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196740
|
|
MR ANIL KUMAR NAYAK
|
()
|
|
18
|
SALEPUR
|
OR-06-006-012-008/40018
(Souri)
|
2406006012NRG23210720220194463
|
21/07/2022
|
RAJIA BEGUM
|
2406006012WL0009085
|
RAJIA BEGUM
|
00415
|
SBIN0003942
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196756
|
|
MRS RAJIA BEGUM
|
()
|
|
19
|
SALEPUR
|
OR-06-006-012-008/40019
(Souri)
|
2406006012NRG23210720220194464
|
21/07/2022
|
Mirza Yusuf Beg
|
2406006012WL0009085
|
Mirza Yusuf Beg
|
00415
|
SBIN0003942
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196753
|
|
MR MIRZA YUSUF BAIG
|
()
|
|
20
|
SALEPUR
|
OR-06-006-012-009/11410
(Souri)
|
2406006012NRG23210720220194470
|
21/07/2022
|
Sribachha Behera
|
2406006012WL0009085
|
Sribachha Behera
|
00415
|
SBIN0003942
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196754
|
|
MR SHRIBATSA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
SALEPUR
|
OR-06-006-012-001/11597
(Souri)
|
2406006012NRG23210720220194430
|
21/07/2022
|
SITA SAMAL
|
2406006012WL0009085
|
SITA SAMAL
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196768
|
|
MRS SITA SAMAL
|
()
|
|
22
|
SALEPUR
|
OR-06-006-012-001/11617
(Souri)
|
2406006012NRG23210720220194436
|
21/07/2022
|
Uttam Samal
|
2406006012WL0009085
|
Uttam Samal
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196766
|
|
MR UTTAM SAMAL
|
()
|
|
23
|
SALEPUR
|
OR-06-006-012-001/11624
(Souri)
|
2406006012NRG23210720220194440
|
21/07/2022
|
Ganeswar Samal
|
2406006012WL0009085
|
Ganeswar Samal
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196762
|
|
MR GANESWAR SAMAL
|
()
|
|
24
|
SALEPUR
|
OR-06-006-012-001/11624
(Souri)
|
2406006012NRG23210720220194441
|
21/07/2022
|
Tuna Samal
|
2406006012WL0009085
|
Tuna Samal
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196764
|
|
MR TUNA SAMAL
|
()
|
|
25
|
SALEPUR
|
OR-06-006-012-001/11628
(Souri)
|
2406006012NRG23210720220194442
|
21/07/2022
|
CHAYABATI SAMAL
|
2406006012WL0009085
|
CHAYABATI SAMAL
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196770
|
|
MRS CHHAYABATI SAMAL
|
()
|
|
26
|
SALEPUR
|
OR-06-006-012-001/11632
(Souri)
|
2406006012NRG23210720220194444
|
21/07/2022
|
MATHURA SETHI
|
2406006012WL0009085
|
MATHURA SETHI
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196765
|
|
MR MATHURA SETHI
|
()
|
|
27
|
SALEPUR
|
OR-06-006-012-001/11647
(Souri)
|
2406006012NRG23210720220194446
|
21/07/2022
|
Manoj Biswal
|
2406006012WL0009085
|
Manoj Biswal
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196761
|
|
MR MANOJ KUMAR BISWAL
|
()
|
|
28
|
SALEPUR
|
OR-06-006-012-003/3695
(Souri)
|
2406006012NRG23210720220194449
|
21/07/2022
|
Manoj Samal
|
2406006012WL0009085
|
Manoj Samal
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196769
|
|
MR MANOJ KUMAR SAMAL
|
()
|
|
29
|
SALEPUR
|
OR-06-006-012-004/11520
(Souri)
|
2406006012NRG23210720220194453
|
21/07/2022
|
MATA MALLIK
|
2406006012WL0009085
|
MATA MALLIK
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196767
|
|
MRS MATA MALIK
|
()
|
|
30
|
SALEPUR
|
OR-06-006-012-004/38948
(Souri)
|
2406006012NRG23210720220194454
|
21/07/2022
|
BISWAJIT MOHARANA
|
2406006012WL0009085
|
BISWAJIT MOHARANA
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196763
|
|
MR BISWAJIT MAHARANA
|
()
|
|
31
|
SALEPUR
|
OR-06-006-012-008/40020
(Souri)
|
2406006012NRG23210720220194465
|
21/07/2022
|
YUNUS KHAN
|
2406006012WL0009085
|
YUNUS KHAN
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196772
|
|
MR YOUNUS KHAN
|
()
|
|
32
|
SALEPUR
|
OR-06-006-012-008/40024
(Souri)
|
2406006012NRG23210720220194467
|
21/07/2022
|
Matlub Ali
|
2406006012WL0009085
|
Matlub Ali
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196760
|
|
MR MATALUB ALLI
|
()
|
|
33
|
SALEPUR
|
OR-06-006-012-009/11413
(Souri)
|
2406006012NRG23210720220194472
|
21/07/2022
|
Sanjulata Ojha
|
2406006012WL0009085
|
Sanjulata Ojha
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196739
|
|
MRS SANJULATA OJHA
|
()
|
|
34
|
SALEPUR
|
OR-06-006-012-009/11466
(Souri)
|
2406006012NRG23210720220194474
|
21/07/2022
|
RUNU BHOI
|
2406006012WL0009085
|
RUNU BHOI
|
00415
|
SBIN0008089
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196771
|
|
MRS RUNA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
35
|
SALEPUR
|
OR-06-006-012-005/11863
(Souri)
|
2406006012NRG23210720220194456
|
21/07/2022
|
Pravat Kumar Sahoo
|
2406006012WL0009085
|
Pravat Kumar Sahoo
|
00415
|
SBIN0009829
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196774
|
|
MR PRAVAT KUMAR SAHOO
|
()
|
|
36
|
SALEPUR
|
OR-06-006-012-005/11865
(Souri)
|
2406006012NRG23210720220194457
|
21/07/2022
|
Khirod Chandra Nayak
|
2406006012WL0009085
|
Khirod Chandra Nayak
|
00415
|
SBIN0009829
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196773
|
|
KHIROD CHANDRA NAYAK
|
()
|
|
37
|
SALEPUR
|
OR-06-006-012-009/11466
(Souri)
|
2406006012NRG23210720220194475
|
21/07/2022
|
MURALI BHOI
|
2406006012WL0009085
|
MURALI BHOI
|
00415
|
SBIN0009829
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196736
|
|
MR MURALI BHOI
|
()
|
|
38
|
SALEPUR
|
OR-06-006-012-009/40026
(Souri)
|
2406006012NRG23210720220194476
|
21/07/2022
|
Anshuman Satapathy
|
2406006012WL0009085
|
Anshuman Satapathy
|
00415
|
SBIN0009829
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196737
|
|
MR ANSUMAN SATAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
SALEPUR
|
OR-06-006-012-004/38951
(Souri)
|
2406006012NRG23210720220194455
|
21/07/2022
|
SUMITRA BISWAL
|
2406006012WL0009085
|
SUMITRA BISWAL
|
00462
|
UCBA0000429
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866196738
|
|
SUMITRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|