|
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-21-006-009-001/26383
(HIMITIRA)
|
2421006009NRG23220720220287849
|
22/07/2022
|
BATISTHA SHANDHA
|
2421006009WL0017262
|
BATISTHA SHANDHA
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217710
|
|
MR BATISTHA SHANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/24062
(HIMITIRA)
|
2421006009NRG23220720220287844
|
22/07/2022
|
SARATHI DEHURI
|
2421006009WL0017262
|
SARATHI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217721
|
|
MRS SARATHI DEHURI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/25715
(HIMITIRA)
|
2421006009NRG23220720220287847
|
22/07/2022
|
ANAM DEHURI
|
2421006009WL0017262
|
ANAM DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217717
|
|
MR ANAM DEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/26475
(HIMITIRA)
|
2421006009NRG23220720220287819
|
22/07/2022
|
KRISHNA SAHOO
|
2421006009WL0017260
|
KRISHNA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217720
|
|
MRS KRISHNA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/26475
(HIMITIRA)
|
2421006009NRG23220720220287820
|
22/07/2022
|
TARANISEN SAHOO
|
2421006009WL0017260
|
TARANISEN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217712
|
|
MR TARANISEN SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/26480
(HIMITIRA)
|
2421006009NRG23220720220287821
|
22/07/2022
|
RUBITA BEHERA
|
2421006009WL0017260
|
RUBITA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217722
|
|
MRS RUBITA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/26495
(HIMITIRA)
|
2421006009NRG23220720220287853
|
22/07/2022
|
SUNELI PRADHAN
|
2421006009WL0017262
|
SUNELI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217723
|
|
MRS SUNELI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/8169
(HIMITIRA)
|
2421006009NRG23220720220287856
|
22/07/2022
|
HAIMABATI DEHURI
|
2421006009WL0017262
|
HAIMABATI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217719
|
|
MRS HAIMABATI DEHURI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/8201
(HIMITIRA)
|
2421006009NRG23220720220287825
|
22/07/2022
|
SABITRI SAHOO
|
2421006009WL0017260
|
SABITRI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217714
|
|
MRS SABITRI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/8214
(HIMITIRA)
|
2421006009NRG23220720220287826
|
22/07/2022
|
PRAMOD BEHERA
|
2421006009WL0017260
|
PRAMOD BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217711
|
|
MR PRAMOD BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-001/8217
(HIMITIRA)
|
2421006009NRG23220720220287828
|
22/07/2022
|
SARASWATI SAHOO
|
2421006009WL0017260
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217713
|
|
MRS SARASWATI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-001/8233
(HIMITIRA)
|
2421006009NRG23220720220287832
|
22/07/2022
|
Prabhati Behera
|
2421006009WL0017260
|
Prabhati Behera
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217716
|
|
MRS PRAVATI BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/25735
(HIMITIRA)
|
2421006009NRG23220720220287802
|
22/07/2022
|
Gitanjali Mohanty
|
2421006009WL0017259
|
Gitanjali Mohanty
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217724
|
|
MRS GITANJALI MOHANTY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/8942
(HIMITIRA)
|
2421006009NRG23220720220287807
|
22/07/2022
|
RATNAMANJARI SAHU
|
2421006009WL0017259
|
RATNAMANJARI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217718
|
|
MRS RATNAMANJARI SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-007/8086
(HIMITIRA)
|
2421006009NRG23220720220287815
|
22/07/2022
|
BIJAYA KUMAR PRADHAN
|
2421006009WL0017259
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217715
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-007/8086
(HIMITIRA)
|
2421006009NRG23220720220287816
|
22/07/2022
|
KOUSALYA PRADHAN
|
2421006009WL0017259
|
KOUSALYA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217725
|
|
MISS KOUSALYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-001/26397
(HIMITIRA)
|
2421006009NRG23220720220287817
|
22/07/2022
|
JYOTSHNARANI SAHOO
|
2421006009WL0017260
|
JYOTSHNARANI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217726
|
|
JYOTSHNARANI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-001/26439
(HIMITIRA)
|
2421006009NRG23220720220287818
|
22/07/2022
|
TIKIRANI BEHERA
|
2421006009WL0017260
|
TIKIRANI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217731
|
|
TIKIRANI BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-001/26441
(HIMITIRA)
|
2421006009NRG23220720220287850
|
22/07/2022
|
SASMITA DEHURY
|
2421006009WL0017262
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217732
|
|
SASMITA DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-001/26474
(HIMITIRA)
|
2421006009NRG23220720220287851
|
22/07/2022
|
SUMAN KUMAR BEHERA
|
2421006009WL0017262
|
SUMAN KUMAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217733
|
|
SUMAN KUMAR BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-001/26477
(HIMITIRA)
|
2421006009NRG23220720220287852
|
22/07/2022
|
SUNUTA SAHOO
|
2421006009WL0017262
|
SUNUTA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217735
|
|
SUNITA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-001/26496
(HIMITIRA)
|
2421006009NRG23220720220287854
|
22/07/2022
|
Kamaksha Behera
|
2421006009WL0017262
|
Kamaksha Behera
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217730
|
|
KAMAKSHYA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-001/26637
(HIMITIRA)
|
2421006009NRG23220720220287855
|
22/07/2022
|
LIPIKA SAHOO
|
2421006009WL0017262
|
LIPIKA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217728
|
|
LIPIKA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-001/8212
(HIMITIRA)
|
2421006009NRG23220720220287858
|
22/07/2022
|
KHIROD BEHERA
|
2421006009WL0017262
|
KHIROD BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217727
|
|
KHIROD BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-001/8214
(HIMITIRA)
|
2421006009NRG23220720220287827
|
22/07/2022
|
PRAMILA BEHERA
|
2421006009WL0017260
|
PRAMILA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217734
|
|
PRAMILA BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-007/8085
(HIMITIRA)
|
2421006009NRG23220720220287814
|
22/07/2022
|
SWARUPARANI BISWAL
|
2421006009WL0017259
|
SWARUPARANI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228217729
|
|
SWARUPARANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|