|
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-21-006-009-003/25725
(HIMITIRA)
|
2421006009NRG23300820220382773
|
30/08/2022
|
RAJIB PRADHAN
|
2421006009WL0024169
|
RAJIB PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758274
|
|
MR RAJIB PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-003/8100
(HIMITIRA)
|
2421006009NRG23300820220382774
|
30/08/2022
|
MAHESWAR PRADHAN
|
2421006009WL0024169
|
MAHESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758292
|
|
MR MAHESWAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-003/8100
(HIMITIRA)
|
2421006009NRG23300820220382775
|
30/08/2022
|
MINAKSHI PRADHAN
|
2421006009WL0024169
|
MINAKSHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758261
|
|
MRS MINAKSHI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-003/8123
(HIMITIRA)
|
2421006009NRG23300820220382781
|
30/08/2022
|
JUGAL KISHORE PRADHAN
|
2421006009WL0024169
|
JUGAL KISHORE PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398758272
|
|
MR JUGAL KISHORE PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-004/8376
(HIMITIRA)
|
2421006009NRG23300820220382725
|
30/08/2022
|
AKHIL DAS
|
2421006009WL0024165
|
AKHIL DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758255
|
|
MR AKHIL DAS
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-004/8376
(HIMITIRA)
|
2421006009NRG23300820220382726
|
30/08/2022
|
AMITA DAS
|
2421006009WL0024165
|
AMITA DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758265
|
|
MRS AMITA DAS
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-005/24046
(HIMITIRA)
|
2421006009NRG23300820220382754
|
30/08/2022
|
KAMINI SAHOO
|
2421006009WL0024168
|
KAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758266
|
|
MRS KAMINI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-005/25664
(HIMITIRA)
|
2421006009NRG23300820220382713
|
30/08/2022
|
INDRA BEHERA
|
2421006009WL0024164
|
INDRA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398758278
|
|
MRS INDRA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-005/25664
(HIMITIRA)
|
2421006009NRG23300820220382714
|
30/08/2022
|
JANMI BEHERA
|
2421006009WL0024164
|
JANMI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398758269
|
|
MRS JANMI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-005/25774
(HIMITIRA)
|
2421006009NRG23300820220382715
|
30/08/2022
|
KUMUDINI BEHERA
|
2421006009WL0024164
|
KUMUDINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398758280
|
|
MRS KUMADINI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-005/26437
(HIMITIRA)
|
2421006009NRG23300820220382728
|
30/08/2022
|
PABITRA MOHAN SAHOO
|
2421006009WL0024166
|
PABITRA MOHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758258
|
|
MR PABITRA MOHAN SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-005/26437
(HIMITIRA)
|
2421006009NRG23300820220382729
|
30/08/2022
|
SUBHADRA SAHOO
|
2421006009WL0024166
|
SUBHADRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758267
|
|
MRS SUBHADRA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/8599
(HIMITIRA)
|
2421006009NRG23300820220382716
|
30/08/2022
|
MANDAR BEHERA
|
2421006009WL0024164
|
MANDAR BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398758273
|
|
MR MANDAR BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/8608
(HIMITIRA)
|
2421006009NRG23300820220382731
|
30/08/2022
|
JAYANTI SAHOO
|
2421006009WL0024166
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758270
|
|
MRS JAYANTI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/8687
(HIMITIRA)
|
2421006009NRG23300820220382760
|
30/08/2022
|
LAXMAN SAHOO
|
2421006009WL0024168
|
LAXMAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758268
|
|
MR LAXMAN SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/8833
(HIMITIRA)
|
2421006009NRG23300820220382766
|
30/08/2022
|
RAMACHANDRA SAHOO
|
2421006009WL0024168
|
RAMACHANDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758271
|
|
MR RAMACHANDRA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-005/8854
(HIMITIRA)
|
2421006009NRG23300820220382768
|
30/08/2022
|
Rukun Dehury
|
2421006009WL0024168
|
Rukun Dehury
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758289
|
|
MR RIKUN DEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/8916
(HIMITIRA)
|
2421006009NRG23300820220382770
|
30/08/2022
|
ARUN SAHOO
|
2421006009WL0024168
|
ARUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758264
|
|
MR ARUN SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/8916
(HIMITIRA)
|
2421006009NRG23300820220382771
|
30/08/2022
|
REBATI SAHOO
|
2421006009WL0024168
|
REBATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758262
|
|
MRS REBATI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-005/8960
(HIMITIRA)
|
2421006009NRG23300820220382782
|
30/08/2022
|
AMBIKA SAHOO
|
2421006009WL0024169
|
AMBIKA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758260
|
|
MRS AMBIKA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/8962
(HIMITIRA)
|
2421006009NRG23300820220382736
|
30/08/2022
|
DHANANJAYA SAHOO
|
2421006009WL0024166
|
DHANANJAYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758285
|
|
MR DHANANJAYA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/8962
(HIMITIRA)
|
2421006009NRG23300820220382735
|
30/08/2022
|
KHIRAB DHITANYA SAHOO
|
2421006009WL0024166
|
KHIRAB DHITANYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758254
|
|
MISS KHIRAB DHITANYA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-005/9013
(HIMITIRA)
|
2421006009NRG23300820220382737
|
30/08/2022
|
BABRUBHAN BEHERA
|
2421006009WL0024166
|
BABRUBHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758259
|
|
MR BABRUBAHAN BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-006/25743
(HIMITIRA)
|
2421006009NRG23300820220382785
|
30/08/2022
|
SUSHAMA BADAMALI
|
2421006009WL0024169
|
SUSHAMA BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758263
|
|
MR SUSHAMA BADAMALI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-007/26512
(HIMITIRA)
|
2421006009NRG23300820220382718
|
30/08/2022
|
ASHOK KUMAR PRADHAN
|
2421006009WL0024164
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398758257
|
|
MR ASHOK KUMAR PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-007/26513
(HIMITIRA)
|
2421006009NRG23300820220382719
|
30/08/2022
|
AJIT KUMAR PRADHAN
|
2421006009WL0024164
|
AJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398758256
|
|
MR AJIT KUMAR PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-007/8072
(HIMITIRA)
|
2421006009NRG23300820220382722
|
30/08/2022
|
MANASWINI PRADHAN
|
2421006009WL0024164
|
MANASWINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398758281
|
|
MRS MANASWINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-003/8103
(HIMITIRA)
|
2421006009NRG23300820220382776
|
30/08/2022
|
SUSHILA NAYAK
|
2421006009WL0024169
|
SUSHILA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758286
|
|
SUSHILA NAYAK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-005/26388
(HIMITIRA)
|
2421006009NRG23300820220382755
|
30/08/2022
|
GOPINATH BEHERA
|
2421006009WL0024168
|
GOPINATH BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758284
|
|
GOPINATH BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-005/26645
(HIMITIRA)
|
2421006009NRG23300820220382756
|
30/08/2022
|
Nibedita Pradhan
|
2421006009WL0024168
|
Nibedita Pradhan
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398758291
|
|
NIBEDITA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-005/8608
(HIMITIRA)
|
2421006009NRG23300820220382730
|
30/08/2022
|
JITEN KUMAR SAHOO
|
2421006009WL0024166
|
JITEN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758290
|
|
JITEN KUMAR SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-005/8623
(HIMITIRA)
|
2421006009NRG23300820220382758
|
30/08/2022
|
BABITA SAHOO
|
2421006009WL0024168
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398758277
|
|
BABITA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-005/8687
(HIMITIRA)
|
2421006009NRG23300820220382761
|
30/08/2022
|
BASANTI SAHU
|
2421006009WL0024168
|
BASANTI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758279
|
|
BASANTI SAHU
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-005/8819
(HIMITIRA)
|
2421006009NRG23300820220382764
|
30/08/2022
|
KRUPA MAJHI
|
2421006009WL0024168
|
KRUPA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758283
|
|
KRUPA MAJHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-005/8946
(HIMITIRA)
|
2421006009NRG23300820220382772
|
30/08/2022
|
KANCHAN SAHOO
|
2421006009WL0024168
|
KANCHAN SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398758287
|
|
KANCHAN SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-005/8962
(HIMITIRA)
|
2421006009NRG23300820220382734
|
30/08/2022
|
ANUSUYA SAHU
|
2421006009WL0024166
|
ANUSUYA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758288
|
|
ANUSUYA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-005/8975
(HIMITIRA)
|
2421006009NRG23300820220382783
|
30/08/2022
|
BANITA SAHOO
|
2421006009WL0024169
|
BANITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758275
|
|
BANITA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-005/8975
(HIMITIRA)
|
2421006009NRG23300820220382784
|
30/08/2022
|
HEMALATA SAHOO
|
2421006009WL0024169
|
HEMALATA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398758276
|
|
HEMALATA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-007/8085
(HIMITIRA)
|
2421006009NRG23300820220382724
|
30/08/2022
|
SWARUPARANI BISWAL
|
2421006009WL0024164
|
SWARUPARANI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398758282
|
|
SWARUPARANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56832
|
56832
|
|
|
|
|
|
|
|