|
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-21-006-009-001/24064
(HIMITIRA)
|
2421006009NRG23200620220170788
|
21/06/2022
|
PANDABA DEHURY
|
2421006009WL0010827
|
PANDABA DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697572
|
|
MR PANDABA DEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/24064
(HIMITIRA)
|
2421006009NRG23200620220170789
|
21/06/2022
|
UMA DEHURI
|
2421006009WL0010827
|
UMA DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697557
|
|
MRS UMA DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/25715
(HIMITIRA)
|
2421006009NRG23200620220170791
|
21/06/2022
|
ANAM DEHURI
|
2421006009WL0010827
|
ANAM DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697553
|
|
MR ANAM DEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/26495
(HIMITIRA)
|
2421006009NRG23200620220170799
|
21/06/2022
|
SUNELI PRADHAN
|
2421006009WL0010827
|
SUNELI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697562
|
|
MRS SUNELI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006009NRG23200620220170812
|
21/06/2022
|
PRABASINI BEHERA
|
2421006009WL0010827
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697549
|
|
MRS PRABASINI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/8231
(HIMITIRA)
|
2421006009NRG23200620220170815
|
21/06/2022
|
BELALASEN BEHERA
|
2421006009WL0010827
|
BELALASEN BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697552
|
|
MR BELALASEN BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-004/25670
(HIMITIRA)
|
2421006009NRG23200620220170816
|
21/06/2022
|
Lata Behera
|
2421006009WL0010828
|
Lata Behera
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697560
|
|
MRS LATA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-004/26598
(HIMITIRA)
|
2421006009NRG23200620220170818
|
21/06/2022
|
ANJANA SAHOO
|
2421006009WL0010828
|
ANJANA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697554
|
|
MRS ANJANA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-004/8297
(HIMITIRA)
|
2421006009NRG23200620220170820
|
21/06/2022
|
KAIRI SETH
|
2421006009WL0010828
|
KAIRI SETH
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697539
|
|
MRS KAIRI SETH
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-004/8492
(HIMITIRA)
|
2421006009NRG23200620220170828
|
21/06/2022
|
BIBATSA PRADHAN
|
2421006009WL0010828
|
BIBATSA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697541
|
|
MR BIBATSA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-004/8538
(HIMITIRA)
|
2421006009NRG23200620220170829
|
21/06/2022
|
BASANTA KUMAR SAHU
|
2421006009WL0010828
|
BASANTA KUMAR SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697542
|
|
MR BASANT KUMAR SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-005/25735
(HIMITIRA)
|
2421006009NRG23180620220166960
|
21/06/2022
|
Gitanjali Mohanty
|
2421006009WL0010572
|
Gitanjali Mohanty
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486697563
|
|
MRS GITANJALI MOHANTY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/8942
(HIMITIRA)
|
2421006009NRG23180620220166965
|
21/06/2022
|
RATNAMANJARI SAHU
|
2421006009WL0010572
|
RATNAMANJARI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486697556
|
|
MRS RATNAMANJARI SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-007/8083
(HIMITIRA)
|
2421006009NRG23180620220166973
|
21/06/2022
|
JAJNADATTA PRADHAN
|
2421006009WL0010572
|
JAJNADATTA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486697568
|
|
MR JAJNADATTA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-007/8086
(HIMITIRA)
|
2421006009NRG23200620220170837
|
21/06/2022
|
BIJAYA KUMAR PRADHAN
|
2421006009WL0010829
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697540
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-007/8086
(HIMITIRA)
|
2421006009NRG23180620220166977
|
21/06/2022
|
KOUSALYA PRADHAN
|
2421006009WL0010572
|
KOUSALYA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486697571
|
|
MISS KOUSALYA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-008/25699
(HIMITIRA)
|
2421006000NRG23200620220171738
|
21/06/2022
|
BASUMATI MIRDHA
|
2421006WL0010895
|
BASUMATI MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697567
|
|
MRS BASUMATI MIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-008/26438
(HIMITIRA)
|
2421006000NRG23200620220171743
|
21/06/2022
|
Biswanath Rana
|
2421006WL0010895
|
Biswanath Rana
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697544
|
|
MR BISWANATH RANA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-008/26438
(HIMITIRA)
|
2421006000NRG23200620220171744
|
21/06/2022
|
Sillimayee Rana
|
2421006WL0010895
|
Sillimayee Rana
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697566
|
|
MRS SILLIMAYEE RANA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-008/26439
(HIMITIRA)
|
2421006000NRG23200620220171745
|
21/06/2022
|
Kanhu Rana
|
2421006WL0010895
|
Kanhu Rana
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697555
|
|
MR KAHNU RANA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-008/26593
(HIMITIRA)
|
2421006000NRG23200620220171749
|
21/06/2022
|
SASMITA NAYAK
|
2421006WL0010895
|
SASMITA NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697561
|
|
MRS SASMITA NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-008/26595
(HIMITIRA)
|
2421006000NRG23200620220171750
|
21/06/2022
|
Sisira Kumar Pradhan
|
2421006WL0010895
|
Sisira Kumar Pradhan
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697547
|
|
MR SISIRA KUMAR PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-008/7905
(HIMITIRA)
|
2421006000NRG23200620220171752
|
21/06/2022
|
NABIN RANA
|
2421006WL0010895
|
NABIN RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697564
|
|
MR NABIN RANA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-008/7907
(HIMITIRA)
|
2421006000NRG23200620220171754
|
21/06/2022
|
PRAMILA RANA
|
2421006WL0010895
|
PRAMILA RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697558
|
|
MRS PRAMILA RANA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-008/7907
(HIMITIRA)
|
2421006000NRG23200620220171755
|
21/06/2022
|
Raghunath Rana
|
2421006WL0010895
|
Raghunath Rana
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697569
|
|
MR RAGHUNATH RANA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-008/7909
(HIMITIRA)
|
2421006000NRG23200620220171758
|
21/06/2022
|
JASHOBANTI SAHOO
|
2421006WL0010895
|
JASHOBANTI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697559
|
|
MRS JASHOBANTI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-008/7916
(HIMITIRA)
|
2421006000NRG23200620220171762
|
21/06/2022
|
DUHSHASAN SAHOO
|
2421006WL0010895
|
DUHSHASAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697548
|
|
MR DUSHASAN SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-008/7921
(HIMITIRA)
|
2421006000NRG23200620220171766
|
21/06/2022
|
PANCHANAN SAHOO
|
2421006WL0010895
|
PANCHANAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697546
|
|
MR PANCHANANA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-008/7921
(HIMITIRA)
|
2421006000NRG23200620220171765
|
21/06/2022
|
Sita Sahoo
|
2421006WL0010895
|
Sita Sahoo
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697570
|
|
MRS SITA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-008/7931
(HIMITIRA)
|
2421006000NRG23200620220171769
|
21/06/2022
|
AKSHAY KU PRADHAN
|
2421006WL0010895
|
AKSHAY KU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697550
|
|
MR AKSHAYA KUMAR PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-008/7933
(HIMITIRA)
|
2421006000NRG23200620220171773
|
21/06/2022
|
DEBENDRA SAHU
|
2421006WL0010895
|
DEBENDRA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697545
|
|
MR DEBENDRA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-008/7933
(HIMITIRA)
|
2421006000NRG23200620220171771
|
21/06/2022
|
DIGAMBAR SAHOO
|
2421006WL0010895
|
DIGAMBAR SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697565
|
|
MR DIGAMBAR SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-008/7933
(HIMITIRA)
|
2421006000NRG23200620220171774
|
21/06/2022
|
SABITA SAHOO
|
2421006WL0010895
|
SABITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697551
|
|
MRS SABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43068
|
43068
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-001/25714
(HIMITIRA)
|
2421006009NRG23200620220170790
|
21/06/2022
|
MAMATA BEHERA
|
2421006009WL0010827
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697543
|
|
MAMATA BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006009NRG23200620220170793
|
21/06/2022
|
PRAMOD SANDHA
|
2421006009WL0010827
|
PRAMOD SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697536
|
|
PRAMOD SANDH
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006009NRG23200620220170794
|
21/06/2022
|
SASHI SANDHA
|
2421006009WL0010827
|
SASHI SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697576
|
|
SASHI SANDHA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-001/26383
(HIMITIRA)
|
2421006009NRG23200620220170795
|
21/06/2022
|
SHASHI SANDHA
|
2421006009WL0010827
|
SHASHI SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697534
|
|
SHASHI SANDHA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-001/26441
(HIMITIRA)
|
2421006009NRG23200620220170796
|
21/06/2022
|
SASMITA DEHURY
|
2421006009WL0010827
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697532
|
|
SASMITA DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-001/26474
(HIMITIRA)
|
2421006009NRG23200620220170797
|
21/06/2022
|
SUMAN KUMAR BEHERA
|
2421006009WL0010827
|
SUMAN KUMAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697533
|
|
SUMAN KUMAR BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-001/26477
(HIMITIRA)
|
2421006009NRG23200620220170798
|
21/06/2022
|
SUNUTA SAHOO
|
2421006009WL0010827
|
SUNUTA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697535
|
|
SUNITA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-001/26496
(HIMITIRA)
|
2421006009NRG23200620220170800
|
21/06/2022
|
Kamaksha Behera
|
2421006009WL0010827
|
Kamaksha Behera
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697581
|
|
KAMAKSHYA BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006009NRG23200620220170811
|
21/06/2022
|
LAXMI RAUL
|
2421006009WL0010827
|
LAXMI RAUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697578
|
|
LAXMI RAUL
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006009NRG23200620220170810
|
21/06/2022
|
TULA ROUL
|
2421006009WL0010827
|
TULA ROUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697574
|
|
TULA ROUL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-009-004/8315
(HIMITIRA)
|
2421006009NRG23200620220170821
|
21/06/2022
|
BABRUBHAN SETHI
|
2421006009WL0010828
|
BABRUBHAN SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697575
|
|
BABRUBAHAN SETHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-009-004/8378
(HIMITIRA)
|
2421006009NRG23200620220170823
|
21/06/2022
|
BIMALA DEHURY
|
2421006009WL0010828
|
BIMALA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697584
|
|
BIMALA DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-009-004/8409
(HIMITIRA)
|
2421006009NRG23200620220170824
|
21/06/2022
|
KARUNA BEHERA
|
2421006009WL0010828
|
KARUNA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697538
|
|
KARUNA BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-009-007/8070
(HIMITIRA)
|
2421006009NRG23200620220170834
|
21/06/2022
|
NIR MIRDHA
|
2421006009WL0010829
|
NIR MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697580
|
|
NIR MIRDHA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-009-007/8085
(HIMITIRA)
|
2421006009NRG23180620220166976
|
21/06/2022
|
SWARUPARANI BISWAL
|
2421006009WL0010572
|
SWARUPARANI BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2486697537
|
|
SWARUPARANI BISWAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-009-008/26439
(HIMITIRA)
|
2421006000NRG23200620220171746
|
21/06/2022
|
Binodini Rana
|
2421006WL0010895
|
Binodini Rana
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697579
|
|
BINODINI RANA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-009-008/26587
(HIMITIRA)
|
2421006000NRG23200620220171747
|
21/06/2022
|
SAMIRA PRADHAN
|
2421006WL0010895
|
SAMIRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697577
|
|
SAMIR KUMAR PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-009-008/26590
(HIMITIRA)
|
2421006000NRG23200620220171748
|
21/06/2022
|
RAJAT KUMAR PRADHAN
|
2421006WL0010895
|
RAJAT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697582
|
|
RAJAT KUMAR PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-009-008/7921
(HIMITIRA)
|
2421006000NRG23200620220171764
|
21/06/2022
|
HARAMOHAN SAHU
|
2421006WL0010895
|
HARAMOHAN SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697573
|
|
HARA MOHAN SAHU
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-009-008/7921
(HIMITIRA)
|
2421006000NRG23200620220171767
|
21/06/2022
|
TAPASWINI SAHOO
|
2421006WL0010895
|
TAPASWINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486697583
|
|
TAPASWINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69486
|
69486
|
|
|
|
|
|
|
|