|
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-21-006-009-005/8844
(HIMITIRA)
|
2421006009NRG23050520220041406
|
05/05/2022
|
NARAYAN SAHOO
|
2421006009WL0002631
|
NARAYAN SAHOO
|
00168
|
ICIC0003674
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197080
|
|
NARAYANSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/25749
(HIMITIRA)
|
2421006009NRG23050520220041312
|
05/05/2022
|
MANABHANJAN SAHOO
|
2421006009WL0002622
|
MANABHANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197081
|
|
MR MANABHANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/25749
(HIMITIRA)
|
2421006009NRG23050520220041313
|
05/05/2022
|
ALLEN SAHOO
|
2421006009WL0002622
|
ALLEN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197089
|
|
MR ALLEN SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/26440
(HIMITIRA)
|
2421006009NRG23050520220041315
|
05/05/2022
|
BANOJ SAHOO
|
2421006009WL0002622
|
BANOJ SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197092
|
|
MR BANOJ SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/26480
(HIMITIRA)
|
2421006009NRG23050520220041316
|
05/05/2022
|
RUBITA BEHERA
|
2421006009WL0002622
|
RUBITA BEHERA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271197109
|
|
MRS RUBITA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/26482
(HIMITIRA)
|
2421006000NRG23050520220041485
|
05/05/2022
|
JAMINI DEHURY
|
2421006WL0002636
|
JAMINI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197097
|
|
MRS JAMINI DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/26482
(HIMITIRA)
|
2421006000NRG23050520220041486
|
05/05/2022
|
SURESH DEHURI
|
2421006WL0002636
|
SURESH DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197121
|
|
MR SURESH DEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/26497
(HIMITIRA)
|
2421006000NRG23050520220041488
|
05/05/2022
|
Nigamananda Sahoo
|
2421006WL0002636
|
Nigamananda Sahoo
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197095
|
|
MR NIGAMANANDA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/8217
(HIMITIRA)
|
2421006009NRG23050520220041332
|
05/05/2022
|
SARASWATI SAHOO
|
2421006009WL0002622
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271197084
|
|
MRS SARASWATI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006000NRG23050520220041495
|
05/05/2022
|
PRABASINI BEHERA
|
2421006WL0002636
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197091
|
|
MRS PRABASINI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-001/8227
(HIMITIRA)
|
2421006009NRG23050520220041334
|
05/05/2022
|
BANDINI SAHU
|
2421006009WL0002622
|
BANDINI SAHU
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271197085
|
|
MRS BANDINI SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-001/8233
(HIMITIRA)
|
2421006009NRG23050520220041338
|
05/05/2022
|
Prabhati Behera
|
2421006009WL0002622
|
Prabhati Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197096
|
|
MRS PRAVATI BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/8811
(HIMITIRA)
|
2421006009NRG23050520220041400
|
05/05/2022
|
ABALA MOHANTY
|
2421006009WL0002631
|
ABALA MOHANTY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197093
|
|
MRS ABALA MOHANTY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/8833
(HIMITIRA)
|
2421006009NRG23050520220041404
|
05/05/2022
|
RAMACHANDRA SAHOO
|
2421006009WL0002631
|
RAMACHANDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197088
|
|
MR RAMACHANDRA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/8848
(HIMITIRA)
|
2421006009NRG23050520220041408
|
05/05/2022
|
Sanjukta Sahoo
|
2421006009WL0002631
|
Sanjukta Sahoo
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197094
|
|
MRS SANJUKTA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/8857
(HIMITIRA)
|
2421006009NRG23050520220041409
|
05/05/2022
|
Tarulata Behera
|
2421006009WL0002631
|
Tarulata Behera
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197112
|
|
MRS TARULATA BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-005/8917
(HIMITIRA)
|
2421006009NRG23050520220041411
|
05/05/2022
|
ARATI SAHOO
|
2421006009WL0002631
|
ARATI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197087
|
|
MRS ARATI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/8920
(HIMITIRA)
|
2421006009NRG23050520220041413
|
05/05/2022
|
DIPANJALI PRADHAN
|
2421006009WL0002631
|
DIPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197090
|
|
MRS DIPANJALI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/8920
(HIMITIRA)
|
2421006009NRG23050520220041412
|
05/05/2022
|
UMA PADHAN
|
2421006009WL0002631
|
UMA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197086
|
|
MRS UMA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-005/8936
(HIMITIRA)
|
2421006009NRG23050520220041416
|
05/05/2022
|
PRANATI RAUL
|
2421006009WL0002631
|
PRANATI RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197082
|
|
MISS PRANATI RAUL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/8954
(HIMITIRA)
|
2421006009NRG23050520220041420
|
05/05/2022
|
Sulochana Sahoo
|
2421006009WL0002631
|
Sulochana Sahoo
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197113
|
|
MRS SULOCHANA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/8977
(HIMITIRA)
|
2421006009NRG23050520220041422
|
05/05/2022
|
RAIBARI SAHOO
|
2421006009WL0002631
|
RAIBARI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197083
|
|
MRS RAIBARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-001/25714
(HIMITIRA)
|
2421006000NRG23050520220041482
|
05/05/2022
|
MAMATA BEHERA
|
2421006WL0002636
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197122
|
|
MAMATA BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006009NRG23050520220041310
|
05/05/2022
|
PRAMOD SANDHA
|
2421006009WL0002622
|
PRAMOD SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197107
|
|
PRAMOD SANDH
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006009NRG23050520220041311
|
05/05/2022
|
SASHI SANDHA
|
2421006009WL0002622
|
SASHI SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197108
|
|
SASHI SANDHA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-001/26397
(HIMITIRA)
|
2421006000NRG23050520220041483
|
05/05/2022
|
JYOTSHNARANI SAHOO
|
2421006WL0002636
|
JYOTSHNARANI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197102
|
|
JYOTSHNARANI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-001/26432
(HIMITIRA)
|
2421006009NRG23050520220041314
|
05/05/2022
|
PADMALOCHANI SAHOO
|
2421006009WL0002622
|
PADMALOCHANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197106
|
|
PADMALOCHANI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-001/26474
(HIMITIRA)
|
2421006000NRG23050520220041484
|
05/05/2022
|
SUMAN KUMAR BEHERA
|
2421006WL0002636
|
SUMAN KUMAR BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197111
|
|
SUMAN KUMAR BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-001/26496
(HIMITIRA)
|
2421006000NRG23050520220041487
|
05/05/2022
|
Kamaksha Behera
|
2421006WL0002636
|
Kamaksha Behera
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197119
|
|
KAMAKSHYA BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-001/26608
(HIMITIRA)
|
2421006009NRG23050520220041317
|
05/05/2022
|
Sabita Behera
|
2421006009WL0002622
|
Sabita Behera
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271197118
|
|
SABITA BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-001/8142
(HIMITIRA)
|
2421006009NRG23050520220041318
|
05/05/2022
|
KAPILA DEHURY
|
2421006009WL0002622
|
KAPILA DEHURY
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271197115
|
|
KAPILA DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006000NRG23050520220041492
|
05/05/2022
|
LAXMI RAUL
|
2421006WL0002636
|
LAXMI RAUL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197110
|
|
LAXMI RAUL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006000NRG23050520220041491
|
05/05/2022
|
TULA ROUL
|
2421006WL0002636
|
TULA ROUL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197101
|
|
TULA ROUL
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-001/8195
(HIMITIRA)
|
2421006000NRG23050520220041493
|
05/05/2022
|
RAJANI BEHERA
|
2421006WL0002636
|
RAJANI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197104
|
|
RAJANI BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-001/8209
(HIMITIRA)
|
2421006009NRG23050520220041330
|
05/05/2022
|
SHANTILATA BEHERA
|
2421006009WL0002622
|
SHANTILATA BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271197100
|
|
SHANTILATA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-001/8212
(HIMITIRA)
|
2421006000NRG23050520220041494
|
05/05/2022
|
KHIROD BEHERA
|
2421006WL0002636
|
KHIROD BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197098
|
|
KHIROD BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-001/8228
(HIMITIRA)
|
2421006009NRG23050520220041336
|
05/05/2022
|
KANCHAN BEHERA
|
2421006009WL0002622
|
KANCHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197099
|
|
KANCHAN BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-005/8819
(HIMITIRA)
|
2421006009NRG23050520220041401
|
05/05/2022
|
KRUPA MAJHI
|
2421006009WL0002631
|
KRUPA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197123
|
|
KRUPA MAJHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-005/8826
(HIMITIRA)
|
2421006009NRG23050520220041403
|
05/05/2022
|
SHANTILATA BEHERA
|
2421006009WL0002631
|
SHANTILATA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197103
|
|
SHANTILATA BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-005/8842
(HIMITIRA)
|
2421006009NRG23050520220041405
|
05/05/2022
|
Pratima Mahanty
|
2421006009WL0002631
|
Pratima Mahanty
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197114
|
|
PRATIMA MAHANTY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-005/8941
(HIMITIRA)
|
2421006009NRG23050520220041418
|
05/05/2022
|
ANANGA BEHERA
|
2421006009WL0002631
|
ANANGA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271197116
|
|
ANANGA BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-005/8946
(HIMITIRA)
|
2421006009NRG23050520220041419
|
05/05/2022
|
KANCHAN SAHOO
|
2421006009WL0002631
|
KANCHAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197105
|
|
KANCHAN SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-005/9011
(HIMITIRA)
|
2421006009NRG23050520220041423
|
05/05/2022
|
SWADHINA SAHU
|
2421006009WL0002631
|
SWADHINA SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271197120
|
|
SWADHIN SAHU
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-009-005/9022
(HIMITIRA)
|
2421006009NRG23050520220041424
|
05/05/2022
|
BABITA SAHOO
|
2421006009WL0002631
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271197117
|
|
BABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|