|
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)
|
2421006009NRG23290720220309755
|
29/07/2022
|
BATISTHA SHANDHA
|
2421006009WL0018821
|
BATISTHA SHANDHA
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290758
|
|
MR BATISTHA SHANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/26476
(HIMITIRA)
|
2421006009NRG23290720220309782
|
29/07/2022
|
PRAMOD KUMAR SAHOO
|
2421006009WL0018824
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229290759
|
|
MR PRAMOD KUMAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/8174
(HIMITIRA)
|
2421006009NRG23290720220309766
|
29/07/2022
|
NIRANJAN DEHURI
|
2421006009WL0018821
|
NIRANJAN DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290760
|
|
MR NIRANJAN DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/25715
(HIMITIRA)
|
2421006009NRG23290720220309753
|
29/07/2022
|
ANAM DEHURI
|
2421006009WL0018821
|
ANAM DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290767
|
|
MR ANAM DEHURI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/26440
(HIMITIRA)
|
2421006009NRG23290720220309781
|
29/07/2022
|
BANOJ SAHOO
|
2421006009WL0018824
|
BANOJ SAHOO
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229290763
|
|
MR BANOJ SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/26475
(HIMITIRA)
|
2421006009NRG23290720220309758
|
29/07/2022
|
TARANISEN SAHOO
|
2421006009WL0018821
|
TARANISEN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290762
|
|
MR TARANISEN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/26480
(HIMITIRA)
|
2421006009NRG23290720220309760
|
29/07/2022
|
RUBITA BEHERA
|
2421006009WL0018821
|
RUBITA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290772
|
|
MRS RUBITA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/26495
(HIMITIRA)
|
2421006009NRG23290720220309761
|
29/07/2022
|
SUNELI PRADHAN
|
2421006009WL0018821
|
SUNELI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290773
|
|
MRS SUNELI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/8131
(HIMITIRA)
|
2421006009NRG23290720220309765
|
29/07/2022
|
BINODINI SETHY
|
2421006009WL0018821
|
BINODINI SETHY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290771
|
|
MRS BINODINI SETHYLTI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/8144
(HIMITIRA)
|
2421006009NRG23290720220309783
|
29/07/2022
|
rina dehuri
|
2421006009WL0018824
|
rina dehuri
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229290770
|
|
MRS RINA DEHURI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-001/8169
(HIMITIRA)
|
2421006009NRG23290720220309784
|
29/07/2022
|
HAIMABATI DEHURI
|
2421006009WL0018824
|
HAIMABATI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229290769
|
|
MRS HAIMABATI DEHURI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-001/8233
(HIMITIRA)
|
2421006009NRG23290720220309786
|
29/07/2022
|
Prabhati Behera
|
2421006009WL0018824
|
Prabhati Behera
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229290766
|
|
MRS PRAVATI BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-004/8376
(HIMITIRA)
|
2421006009NRG23290720220309772
|
29/07/2022
|
AKHIL DAS
|
2421006009WL0018822
|
AKHIL DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229290761
|
|
MR AKHIL DAS
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-004/8376
(HIMITIRA)
|
2421006009NRG23290720220309773
|
29/07/2022
|
AMITA DAS
|
2421006009WL0018822
|
AMITA DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229290764
|
|
MRS AMITA DAS
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/25735
(HIMITIRA)
|
2421006009NRG23290720220309740
|
29/07/2022
|
Gitanjali Mohanty
|
2421006009WL0018820
|
Gitanjali Mohanty
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290774
|
|
MRS GITANJALI MOHANTY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/8942
(HIMITIRA)
|
2421006009NRG23290720220309742
|
29/07/2022
|
RATNAMANJARI SAHU
|
2421006009WL0018820
|
RATNAMANJARI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290768
|
|
MRS RATNAMANJARI SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-007/8086
(HIMITIRA)
|
2421006009NRG23290720220309750
|
29/07/2022
|
BIJAYA KUMAR PRADHAN
|
2421006009WL0018820
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290765
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-007/8086
(HIMITIRA)
|
2421006009NRG23290720220309751
|
29/07/2022
|
KOUSALYA PRADHAN
|
2421006009WL0018820
|
KOUSALYA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290775
|
|
MISS KOUSALYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-001/25750
(HIMITIRA)
|
2421006009NRG23290720220309778
|
29/07/2022
|
KANDURU BEHERA
|
2421006009WL0018824
|
KANDURU BEHERA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229290781
|
|
KANDURU BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-001/25750
(HIMITIRA)
|
2421006009NRG23290720220309779
|
29/07/2022
|
RAMA BEHERA
|
2421006009WL0018824
|
RAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229290782
|
|
RAMA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-001/26397
(HIMITIRA)
|
2421006009NRG23290720220309780
|
29/07/2022
|
JYOTSHNARANI SAHOO
|
2421006009WL0018824
|
JYOTSHNARANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229290776
|
|
JYOTSHNARANI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-001/26441
(HIMITIRA)
|
2421006009NRG23290720220309756
|
29/07/2022
|
SASMITA DEHURY
|
2421006009WL0018821
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290783
|
|
SASMITA DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-001/26474
(HIMITIRA)
|
2421006009NRG23290720220309757
|
29/07/2022
|
SUMAN KUMAR BEHERA
|
2421006009WL0018821
|
SUMAN KUMAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290784
|
|
SUMAN KUMAR BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-001/26477
(HIMITIRA)
|
2421006009NRG23290720220309759
|
29/07/2022
|
SUNUTA SAHOO
|
2421006009WL0018821
|
SUNUTA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290785
|
|
SUNITA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-001/26496
(HIMITIRA)
|
2421006009NRG23290720220309762
|
29/07/2022
|
Kamaksha Behera
|
2421006009WL0018821
|
Kamaksha Behera
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290780
|
|
KAMAKSHYA BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-001/26637
(HIMITIRA)
|
2421006009NRG23290720220309763
|
29/07/2022
|
LIPIKA SAHOO
|
2421006009WL0018821
|
LIPIKA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290778
|
|
LIPIKA SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-001/8212
(HIMITIRA)
|
2421006009NRG23290720220309769
|
29/07/2022
|
KHIROD BEHERA
|
2421006009WL0018821
|
KHIROD BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290777
|
|
KHIROD BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-007/8085
(HIMITIRA)
|
2421006009NRG23290720220309749
|
29/07/2022
|
SWARUPARANI BISWAL
|
2421006009WL0018820
|
SWARUPARANI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229290779
|
|
SWARUPARANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36852
|
36852
|
|
|
|
|
|
|
|