|
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
|
KISHORENAGAR
|
OR-21-006-009-001/26476
(HIMITIRA)
|
2421006009NRG23130520220060114
|
13/05/2022
|
PRAMOD KUMAR SAHOO
|
2421006009WL0003885
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942876
|
|
MR PRAMOD KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/24062
(HIMITIRA)
|
2421006009NRG23130520220059829
|
13/05/2022
|
SARATHI DEHURI
|
2421006009WL0003878
|
SARATHI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942894
|
|
MRS SARATHI DEHURI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/26397
(HIMITIRA)
|
2421006009NRG23130520220060109
|
13/05/2022
|
Bijaya Kumar Sahu
|
2421006009WL0003885
|
Bijaya Kumar Sahu
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942884
|
|
MR BIJAYA KUMAR SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/26428
(HIMITIRA)
|
2421006009NRG23130520220060110
|
13/05/2022
|
JITENDRA BEHERA
|
2421006009WL0003885
|
JITENDRA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942895
|
|
MR JITENDRA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/26440
(HIMITIRA)
|
2421006009NRG23130520220059832
|
13/05/2022
|
BANOJ SAHOO
|
2421006009WL0003878
|
BANOJ SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942887
|
|
MR BANOJ SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/26475
(HIMITIRA)
|
2421006009NRG23130520220060111
|
13/05/2022
|
KRISHNA SAHOO
|
2421006009WL0003885
|
KRISHNA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942891
|
|
MRS KRISHNA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/26475
(HIMITIRA)
|
2421006009NRG23130520220060112
|
13/05/2022
|
TARANISEN SAHOO
|
2421006009WL0003885
|
TARANISEN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942879
|
|
MR TARANISEN SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/8131
(HIMITIRA)
|
2421006009NRG23130520220060120
|
13/05/2022
|
BINODINI SETHY
|
2421006009WL0003885
|
BINODINI SETHY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942893
|
|
MRS BINODINI SETHYLTI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/8144
(HIMITIRA)
|
2421006009NRG23130520220059835
|
13/05/2022
|
rina dehuri
|
2421006009WL0003878
|
rina dehuri
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942892
|
|
MRS RINA DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/8169
(HIMITIRA)
|
2421006009NRG23130520220060122
|
13/05/2022
|
HAIMABATI DEHURI
|
2421006009WL0003885
|
HAIMABATI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942890
|
|
MRS HAIMABATI DEHURI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-001/8201
(HIMITIRA)
|
2421006009NRG23130520220060128
|
13/05/2022
|
SABITRI SAHOO
|
2421006009WL0003885
|
SABITRI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942885
|
|
MRS SABITRI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006009NRG23130520220060130
|
13/05/2022
|
Kalpana Sahoo
|
2421006009WL0003885
|
Kalpana Sahoo
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942889
|
|
MRS KALPANA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006009NRG23130520220059844
|
13/05/2022
|
PRABASINI BEHERA
|
2421006009WL0003878
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942881
|
|
MRS PRABASINI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-001/8231
(HIMITIRA)
|
2421006009NRG23130520220060131
|
13/05/2022
|
BELALASEN BEHERA
|
2421006009WL0003885
|
BELALASEN BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942888
|
|
MR BELALASEN BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/8609
(HIMITIRA)
|
2421006009NRG23130520220060136
|
13/05/2022
|
NARENDRA BISWAL
|
2421006009WL0003885
|
NARENDRA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942898
|
|
MRS NARENDRA BISWAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/8609
(HIMITIRA)
|
2421006009NRG23130520220060137
|
13/05/2022
|
SAROJINI BISWAL
|
2421006009WL0003885
|
SAROJINI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942882
|
|
MRS SAROJINI BISWAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-005/8689
(HIMITIRA)
|
2421006009NRG23130520220060146
|
13/05/2022
|
JASHOBANTA SAHOO
|
2421006009WL0003885
|
JASHOBANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942877
|
|
MR JASHOBANTA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/8689
(HIMITIRA)
|
2421006009NRG23130520220060145
|
13/05/2022
|
JASHODA SAHOO
|
2421006009WL0003885
|
JASHODA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942899
|
|
MISS JASHODA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/8722
(HIMITIRA)
|
2421006009NRG23130520220060150
|
13/05/2022
|
DINABANDHU PRADHAN
|
2421006009WL0003885
|
DINABANDHU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942897
|
|
MRS DINABANDHU PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-005/8787
(HIMITIRA)
|
2421006009NRG23130520220060154
|
13/05/2022
|
BABITA PRADHAN
|
2421006009WL0003885
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942886
|
|
MRS BABITA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/8787
(HIMITIRA)
|
2421006009NRG23130520220060153
|
13/05/2022
|
BIMALA PRASAD PRADHAN
|
2421006009WL0003885
|
BIMALA PRASAD PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942883
|
|
MR BIMAL PRASAD PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/8838
(HIMITIRA)
|
2421006009NRG23130520220060156
|
13/05/2022
|
CHITRA SAHOO
|
2421006009WL0003885
|
CHITRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942896
|
|
MRS CHITRA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-005/8884
(HIMITIRA)
|
2421006009NRG23130520220060159
|
13/05/2022
|
Santanu Kumar Sahoo
|
2421006009WL0003885
|
Santanu Kumar Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942878
|
|
MR SANTANU KUMAR SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-005/8970
(HIMITIRA)
|
2421006009NRG23130520220060165
|
13/05/2022
|
ARATI SAHU
|
2421006009WL0003885
|
ARATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942880
|
|
MRS ARATI SAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-005/8970
(HIMITIRA)
|
2421006009NRG23130520220060164
|
13/05/2022
|
RABINDRA SAHOO
|
2421006009WL0003885
|
RABINDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942900
|
|
MRS RABINDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-001/25714
(HIMITIRA)
|
2421006009NRG23130520220059831
|
13/05/2022
|
MAMATA BEHERA
|
2421006009WL0003878
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942921
|
|
MAMATA BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006009NRG23130520220060108
|
13/05/2022
|
SASHI SANDHA
|
2421006009WL0003885
|
SASHI SANDHA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373942906
|
|
SASHI SANDHA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-001/26474
(HIMITIRA)
|
2421006009NRG23130520220059833
|
13/05/2022
|
SUMAN KUMAR BEHERA
|
2421006009WL0003878
|
SUMAN KUMAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942918
|
|
SUMAN KUMAR BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-001/26476
(HIMITIRA)
|
2421006009NRG23130520220060113
|
13/05/2022
|
JHILI SAHOO
|
2421006009WL0003885
|
JHILI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942914
|
|
JHILI SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-001/26477
(HIMITIRA)
|
2421006009NRG23130520220060115
|
13/05/2022
|
SUNUTA SAHOO
|
2421006009WL0003885
|
SUNUTA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942919
|
|
SUNITA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-001/26479
(HIMITIRA)
|
2421006009NRG23130520220060116
|
13/05/2022
|
GITA PRADHAN
|
2421006009WL0003885
|
GITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942916
|
|
GITA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-001/26496
(HIMITIRA)
|
2421006009NRG23130520220059834
|
13/05/2022
|
Kamaksha Behera
|
2421006009WL0003878
|
Kamaksha Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942913
|
|
KAMAKSHYA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-001/26636
(HIMITIRA)
|
2421006009NRG23130520220060117
|
13/05/2022
|
ANJALI DEHURI
|
2421006009WL0003885
|
ANJALI DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942915
|
|
ANJALI DEHURI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-001/26637
(HIMITIRA)
|
2421006009NRG23130520220060118
|
13/05/2022
|
LIPIKA SAHOO
|
2421006009WL0003885
|
LIPIKA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373942907
|
|
LIPIKA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006009NRG23130520220059841
|
13/05/2022
|
LAXMI RAUL
|
2421006009WL0003878
|
LAXMI RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942910
|
|
LAXMI RAUL
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006009NRG23130520220059840
|
13/05/2022
|
TULA ROUL
|
2421006009WL0003878
|
TULA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942903
|
|
TULA ROUL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-001/8195
(HIMITIRA)
|
2421006009NRG23130520220059842
|
13/05/2022
|
RAJANI BEHERA
|
2421006009WL0003878
|
RAJANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942920
|
|
RAJANI BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-001/8212
(HIMITIRA)
|
2421006009NRG23130520220059843
|
13/05/2022
|
KHIROD BEHERA
|
2421006009WL0003878
|
KHIROD BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942902
|
|
KHIROD BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-005/8574
(HIMITIRA)
|
2421006009NRG23130520220060134
|
13/05/2022
|
SURAMANI MIRDHA
|
2421006009WL0003885
|
SURAMANI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942904
|
|
SURAMANI MIRDHA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-005/8653
(HIMITIRA)
|
2421006009NRG23130520220060138
|
13/05/2022
|
NIRMAL BEHERA
|
2421006009WL0003885
|
NIRMAL BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942912
|
|
NIRMAL BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-005/8710
(HIMITIRA)
|
2421006009NRG23130520220060147
|
13/05/2022
|
NALINI SAHOO
|
2421006009WL0003885
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942911
|
|
NALINI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-005/8718
(HIMITIRA)
|
2421006009NRG23130520220060148
|
13/05/2022
|
ABANI PRADHAN
|
2421006009WL0003885
|
ABANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942905
|
|
ABANI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-005/8718
(HIMITIRA)
|
2421006009NRG23130520220060149
|
13/05/2022
|
KADAMBINI PRADHAN
|
2421006009WL0003885
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942909
|
|
KADAMBINI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-009-005/8843
(HIMITIRA)
|
2421006009NRG23130520220060157
|
13/05/2022
|
BIMAL SAHU
|
2421006009WL0003885
|
BIMAL SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942901
|
|
BIMAL PRASAD SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-009-005/8843
(HIMITIRA)
|
2421006009NRG23130520220060158
|
13/05/2022
|
NISHIKANTA SAHOO
|
2421006009WL0003885
|
NISHIKANTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942908
|
|
NISHIKANTA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-009-005/8951
(HIMITIRA)
|
2421006009NRG23130520220060163
|
13/05/2022
|
SANJUKTA DEHURY
|
2421006009WL0003885
|
SANJUKTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373942917
|
|
SANJUKTA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|