|
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)
|
2421006009NRG23120620220143687
|
12/06/2022
|
PRAMOD KUMAR SAHOO
|
2421006009WL0009272
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038545
|
|
MR PRAMOD KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-005/26632
(HIMITIRA)
|
2421006000NRG23120620220145589
|
12/06/2022
|
SONALI SAHOO
|
2421006WL0009398
|
SONALI SAHOO
|
00415
|
SBIN0010245
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038507
|
|
MRS SONALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/26397
(HIMITIRA)
|
2421006009NRG23120620220143682
|
12/06/2022
|
Bijaya Kumar Sahu
|
2421006009WL0009272
|
Bijaya Kumar Sahu
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038539
|
|
MR BIJAYA KUMAR SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/26480
(HIMITIRA)
|
2421006009NRG23120620220143688
|
12/06/2022
|
RUBITA BEHERA
|
2421006009WL0009272
|
RUBITA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038518
|
|
MRS RUBITA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/8131
(HIMITIRA)
|
2421006009NRG23120620220143690
|
12/06/2022
|
BINODINI SETHY
|
2421006009WL0009272
|
BINODINI SETHY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038534
|
|
MRS BINODINI SETHYLTI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/8169
(HIMITIRA)
|
2421006009NRG23120620220143692
|
12/06/2022
|
HAIMABATI DEHURI
|
2421006009WL0009272
|
HAIMABATI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038536
|
|
MRS HAIMABATI DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/8201
(HIMITIRA)
|
2421006009NRG23120620220143693
|
12/06/2022
|
SABITRI SAHOO
|
2421006009WL0009272
|
SABITRI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038538
|
|
MRS SABITRI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/8217
(HIMITIRA)
|
2421006009NRG23120620220143695
|
12/06/2022
|
SARASWATI SAHOO
|
2421006009WL0009272
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038540
|
|
MRS SARASWATI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-002/26529
(HIMITIRA)
|
2421006009NRG23120620220143698
|
12/06/2022
|
JAMINI DAS
|
2421006009WL0009273
|
JAMINI DAS
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038515
|
|
MR JAMINI DAS
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-002/26529
(HIMITIRA)
|
2421006009NRG23120620220143699
|
12/06/2022
|
SUJATA DAS
|
2421006009WL0009273
|
SUJATA DAS
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038542
|
|
MISS SUJATA DAS
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-002/26530
(HIMITIRA)
|
2421006009NRG23120620220143701
|
12/06/2022
|
BULU DAS
|
2421006009WL0009273
|
BULU DAS
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038516
|
|
MR BULU DAS
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-002/26530
(HIMITIRA)
|
2421006009NRG23120620220143700
|
12/06/2022
|
PRANATIDAS
|
2421006009WL0009273
|
PRANATIDAS
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038543
|
|
MRS PRANATI DAS
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-002/26531
(HIMITIRA)
|
2421006009NRG23120620220143703
|
12/06/2022
|
PRADIP SAHOO
|
2421006009WL0009273
|
PRADIP SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038511
|
|
MR PRADEEP SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-002/26531
(HIMITIRA)
|
2421006009NRG23120620220143702
|
12/06/2022
|
SUSRISANGITA SAHU
|
2421006009WL0009273
|
SUSRISANGITA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038510
|
|
MRS SUSREE SANGITA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-002/8015
(HIMITIRA)
|
2421006009NRG23120620220143706
|
12/06/2022
|
GOBARDHAN TANDIA
|
2421006009WL0009273
|
GOBARDHAN TANDIA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038544
|
|
MR GOBARDHAN TANDIA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-004/25670
(HIMITIRA)
|
2421006009NRG23120620220143709
|
12/06/2022
|
Lata Behera
|
2421006009WL0009274
|
Lata Behera
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038517
|
|
MRS LATA BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-004/26598
(HIMITIRA)
|
2421006009NRG23120620220143711
|
12/06/2022
|
ANJANA SAHOO
|
2421006009WL0009274
|
ANJANA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038513
|
|
MRS ANJANA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-004/8297
(HIMITIRA)
|
2421006009NRG23120620220143713
|
12/06/2022
|
KAIRI SETH
|
2421006009WL0009274
|
KAIRI SETH
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038535
|
|
MRS KAIRI SETH
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-004/8492
(HIMITIRA)
|
2421006009NRG23120620220143721
|
12/06/2022
|
BIBATSA PRADHAN
|
2421006009WL0009274
|
BIBATSA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038509
|
|
MR BIBATSA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-004/8538
(HIMITIRA)
|
2421006009NRG23120620220143722
|
12/06/2022
|
BASANTA KUMAR SAHU
|
2421006009WL0009274
|
BASANTA KUMAR SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038508
|
|
MR BASANT KUMAR SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/26488
(HIMITIRA)
|
2421006000NRG23120620220145588
|
12/06/2022
|
BHIMASEN BEHERA
|
2421006WL0009398
|
BHIMASEN BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038541
|
|
MR BHIMASEN BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/8687
(HIMITIRA)
|
2421006000NRG23120620220145590
|
12/06/2022
|
LAXMAN SAHOO
|
2421006WL0009398
|
LAXMAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038512
|
|
MR LAXMAN SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-005/8896
(HIMITIRA)
|
2421006000NRG23120620220145592
|
12/06/2022
|
PRADIP PADHAN
|
2421006WL0009398
|
PRADIP PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038514
|
|
MR PRADIP PADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-007/8086
(HIMITIRA)
|
2421006009NRG23120620220143730
|
12/06/2022
|
BIJAYA KUMAR PRADHAN
|
2421006009WL0009275
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038537
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-001/26397
(HIMITIRA)
|
2421006009NRG23120620220143683
|
12/06/2022
|
JYOTSHNARANI SAHOO
|
2421006009WL0009272
|
JYOTSHNARANI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038533
|
|
JYOTSHNARANI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-001/26432
(HIMITIRA)
|
2421006009NRG23120620220143684
|
12/06/2022
|
PADMALOCHANI SAHOO
|
2421006009WL0009272
|
PADMALOCHANI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038528
|
|
PADMALOCHANI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-001/26439
(HIMITIRA)
|
2421006009NRG23120620220143685
|
12/06/2022
|
TIKIRANI BEHERA
|
2421006009WL0009272
|
TIKIRANI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038527
|
|
TIKIRANI BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-001/26476
(HIMITIRA)
|
2421006009NRG23120620220143686
|
12/06/2022
|
JHILI SAHOO
|
2421006009WL0009272
|
JHILI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038529
|
|
JHILI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-001/26608
(HIMITIRA)
|
2421006009NRG23120620220143689
|
12/06/2022
|
Sabita Behera
|
2421006009WL0009272
|
Sabita Behera
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038522
|
|
SABITA BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-001/8212
(HIMITIRA)
|
2421006009NRG23120620220143694
|
12/06/2022
|
KHIROD BEHERA
|
2421006009WL0009272
|
KHIROD BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038532
|
|
KHIROD BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-002/7998
(HIMITIRA)
|
2421006009NRG23120620220143705
|
12/06/2022
|
RAJIB TANDIA
|
2421006009WL0009273
|
RAJIB TANDIA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038520
|
|
RAJIB TANDIA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-002/8020
(HIMITIRA)
|
2421006009NRG23120620220143708
|
12/06/2022
|
KADAMBINI SAHOO
|
2421006009WL0009273
|
KADAMBINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038524
|
|
KADAMBINI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-004/8315
(HIMITIRA)
|
2421006009NRG23120620220143714
|
12/06/2022
|
BABRUBHAN SETHI
|
2421006009WL0009274
|
BABRUBHAN SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038521
|
|
BABRUBAHAN SETHI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-004/8378
(HIMITIRA)
|
2421006009NRG23120620220143716
|
12/06/2022
|
BIMALA DEHURY
|
2421006009WL0009274
|
BIMALA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038546
|
|
BIMALA DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-004/8409
(HIMITIRA)
|
2421006009NRG23120620220143717
|
12/06/2022
|
KARUNA BEHERA
|
2421006009WL0009274
|
KARUNA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038519
|
|
KARUNA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-005/25695
(HIMITIRA)
|
2421006000NRG23120620220145586
|
12/06/2022
|
PANCHALI PRADHAN
|
2421006WL0009398
|
PANCHALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038530
|
|
PANCHALI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-005/25757
(HIMITIRA)
|
2421006000NRG23120620220145587
|
12/06/2022
|
MAMATA BEHERA
|
2421006WL0009398
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038525
|
|
MAMATA BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-005/8687
(HIMITIRA)
|
2421006000NRG23120620220145591
|
12/06/2022
|
BASANTI SAHU
|
2421006WL0009398
|
BASANTI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038523
|
|
BASANTI SAHU
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-005/8896
(HIMITIRA)
|
2421006000NRG23120620220145593
|
12/06/2022
|
KANCHAN PRADHAN
|
2421006WL0009398
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038526
|
|
KANCHAN PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-007/8070
(HIMITIRA)
|
2421006009NRG23120620220143727
|
12/06/2022
|
NIR MIRDHA
|
2421006009WL0009275
|
NIR MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320038531
|
|
NIR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|