|
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-21-006-009-001/8157
(HIMITIRA)
|
2421006009NRG23120420220002108
|
13/04/2022
|
PARBATI DEHURI
|
2421006009WL0000134
|
PARBATI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917180994
|
|
MRS PARBATI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/26427
(HIMITIRA)
|
2421006009NRG23120420220002098
|
13/04/2022
|
SANJUKTA BEHERA
|
2421006009WL0000134
|
SANJUKTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181022
|
|
MRS SANJUKTA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/26475
(HIMITIRA)
|
2421006009NRG23120420220002101
|
13/04/2022
|
KRISHNA SAHOO
|
2421006009WL0000134
|
KRISHNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181010
|
|
MRS KRISHNA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/26480
(HIMITIRA)
|
2421006009NRG23120420220002102
|
13/04/2022
|
RUBITA BEHERA
|
2421006009WL0000134
|
RUBITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181018
|
|
MRS RUBITA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/8144
(HIMITIRA)
|
2421006009NRG23120420220002105
|
13/04/2022
|
rina dehuri
|
2421006009WL0000134
|
rina dehuri
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181011
|
|
MRS RINA DEHURI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/8199
(HIMITIRA)
|
2421006009NRG23120420220002111
|
13/04/2022
|
DUHITA SAHOO
|
2421006009WL0000134
|
DUHITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181004
|
|
MRS DUHITA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/8217
(HIMITIRA)
|
2421006009NRG23120420220002114
|
13/04/2022
|
SARASWATI SAHOO
|
2421006009WL0000134
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917180997
|
|
MRS SARASWATI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006009NRG23120420220002115
|
13/04/2022
|
PRABASINI BEHERA
|
2421006009WL0000134
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917180999
|
|
MRS PRABASINI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/8227
(HIMITIRA)
|
2421006009NRG23120420220002116
|
13/04/2022
|
BANDINI SAHU
|
2421006009WL0000134
|
BANDINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917180998
|
|
MRS BANDINI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-002/26413
(HIMITIRA)
|
2421006009NRG23130420220003316
|
13/04/2022
|
DAMAYANTI SAHOO
|
2421006009WL0000222
|
DAMAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181012
|
|
MRS DAMAYANTI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-002/26442
(HIMITIRA)
|
2421006009NRG23130420220003317
|
13/04/2022
|
MANOJ KUMAR SAHOO
|
2421006009WL0000222
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181005
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-002/26454
(HIMITIRA)
|
2421006009NRG23130420220003318
|
13/04/2022
|
BYOMAKESH SAHOO
|
2421006009WL0000222
|
BYOMAKESH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917180996
|
|
MR BIOMOKESHA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-002/26455
(HIMITIRA)
|
2421006009NRG23130420220003319
|
13/04/2022
|
BHABAGRAHI SAHOO
|
2421006009WL0000222
|
BHABAGRAHI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181008
|
|
MRS SWAGATIKA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-002/26483
(HIMITIRA)
|
2421006009NRG23130420220003320
|
13/04/2022
|
Padmalaya Pradhan
|
2421006009WL0000222
|
Padmalaya Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917180995
|
|
MRS PADMALAYA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-002/26484
(HIMITIRA)
|
2421006009NRG23130420220003321
|
13/04/2022
|
ROJALIN PRADHAN
|
2421006009WL0000222
|
ROJALIN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181013
|
|
MISS ROJALIN PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-002/26607
(HIMITIRA)
|
2421006009NRG23130420220003324
|
13/04/2022
|
GITANJALI PRADHAN
|
2421006009WL0000222
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181006
|
|
MRS GITANJALI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-002/7952
(HIMITIRA)
|
2421006009NRG23130420220003327
|
13/04/2022
|
RANI DAS
|
2421006009WL0000222
|
RANI DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181003
|
|
MRS RANI DAS
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-002/7952
(HIMITIRA)
|
2421006009NRG23130420220003326
|
13/04/2022
|
SANKHALI DAS
|
2421006009WL0000222
|
SANKHALI DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181019
|
|
MR SANKHALI DAS
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-002/7952
(HIMITIRA)
|
2421006009NRG23130420220003328
|
13/04/2022
|
SNIGDHARANI DAS
|
2421006009WL0000222
|
SNIGDHARANI DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181017
|
|
MRS SNIGDHARANI DAS
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-002/7987
(HIMITIRA)
|
2421006009NRG23130420220003330
|
13/04/2022
|
Panchu Sahoo
|
2421006009WL0000222
|
Panchu Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181020
|
|
MR PANCHU SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-002/8018
(HIMITIRA)
|
2421006009NRG23130420220003338
|
13/04/2022
|
URBASHI SAHOO
|
2421006009WL0000222
|
URBASHI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181021
|
|
MRS URBASHI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-002/8021
(HIMITIRA)
|
2421006009NRG23130420220003339
|
13/04/2022
|
PANKAJINI SAHU
|
2421006009WL0000222
|
PANKAJINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181009
|
|
MRS PANKAJINI SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-003/8101
(HIMITIRA)
|
2421006009NRG23120420220002073
|
13/04/2022
|
Champa Nayak
|
2421006009WL0000133
|
Champa Nayak
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181015
|
|
MRS CHAMPA NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-005/26458
(HIMITIRA)
|
2421006009NRG23120420220002077
|
13/04/2022
|
RASMITA MOHANTY
|
2421006009WL0000133
|
RASMITA MOHANTY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181014
|
|
MRS RASHMITA MOHANTY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-005/26481
(HIMITIRA)
|
2421006009NRG23120420220002078
|
13/04/2022
|
Mamata Mahanty
|
2421006009WL0000133
|
Mamata Mahanty
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181000
|
|
MRS MAMATA MAHANTI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-005/26603
(HIMITIRA)
|
2421006009NRG23120420220002079
|
13/04/2022
|
Sraban Kumar Sahoo
|
2421006009WL0000133
|
Sraban Kumar Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181002
|
|
MR SHRABANKUMAR SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-005/26604
(HIMITIRA)
|
2421006009NRG23120420220002080
|
13/04/2022
|
Dhananjaya Sahoo
|
2421006009WL0000133
|
Dhananjaya Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181001
|
|
MR DHANANJAYA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-005/26627
(HIMITIRA)
|
2421006009NRG23120420220002082
|
13/04/2022
|
MAMITA PADHAN
|
2421006009WL0000133
|
MAMITA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181016
|
|
MS MAMITA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-007/26490
(HIMITIRA)
|
2421006009NRG23130420220003342
|
13/04/2022
|
TAPASWINI PRADHAN
|
2421006009WL0000222
|
TAPASWINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181023
|
|
MRS TAPASWINI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-007/8061
(HIMITIRA)
|
2421006009NRG23130420220003345
|
13/04/2022
|
HARAPRIYA PRADHAN
|
2421006009WL0000222
|
HARAPRIYA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181007
|
|
MRS HARAPRIYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-001/26431
(HIMITIRA)
|
2421006009NRG23120420220002099
|
13/04/2022
|
Manjulata Sahoo
|
2421006009WL0000134
|
Manjulata Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181035
|
|
MANJULATA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-001/26432
(HIMITIRA)
|
2421006009NRG23120420220002100
|
13/04/2022
|
PADMALOCHANI SAHOO
|
2421006009WL0000134
|
PADMALOCHANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181045
|
|
PADMALOCHANI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-001/26608
(HIMITIRA)
|
2421006009NRG23120420220002103
|
13/04/2022
|
Sabita Behera
|
2421006009WL0000134
|
Sabita Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181032
|
|
SABITA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-001/8142
(HIMITIRA)
|
2421006009NRG23120420220002104
|
13/04/2022
|
KAPILA DEHURY
|
2421006009WL0000134
|
KAPILA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181028
|
|
KAPILA DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-001/8209
(HIMITIRA)
|
2421006009NRG23120420220002112
|
13/04/2022
|
SHANTILATA BEHERA
|
2421006009WL0000134
|
SHANTILATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181030
|
|
SHANTILATA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-002/24027
(HIMITIRA)
|
2421006009NRG23130420220003313
|
13/04/2022
|
SAINTA BEHERA
|
2421006009WL0000222
|
SAINTA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181040
|
|
SAINTA BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-002/25686
(HIMITIRA)
|
2421006009NRG23130420220003315
|
13/04/2022
|
LABA KISHOR SAHU
|
2421006009WL0000222
|
LABA KISHOR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181024
|
|
LABKISHOR SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-002/26514
(HIMITIRA)
|
2421006009NRG23130420220003322
|
13/04/2022
|
Priyadarshini Biswal
|
2421006009WL0000222
|
Priyadarshini Biswal
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181031
|
|
PRIYADARSHINI BISWAL
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-002/26516
(HIMITIRA)
|
2421006009NRG23130420220003323
|
13/04/2022
|
Namita Sahoo
|
2421006009WL0000222
|
Namita Sahoo
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181027
|
|
NAMITA SAHU
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-002/7997
(HIMITIRA)
|
2421006009NRG23130420220003333
|
13/04/2022
|
NIRANJAN SAHU
|
2421006009WL0000222
|
NIRANJAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181025
|
|
NIRANJAN SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-002/8005
(HIMITIRA)
|
2421006009NRG23130420220003336
|
13/04/2022
|
BISESWAR BISWAL
|
2421006009WL0000222
|
BISESWAR BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181026
|
|
BISESWAR BISWAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-002/8032
(HIMITIRA)
|
2421006009NRG23130420220003340
|
13/04/2022
|
CHER SAHU
|
2421006009WL0000222
|
CHER SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181041
|
|
CHERA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-003/8092
(HIMITIRA)
|
2421006009NRG23120420220002070
|
13/04/2022
|
NANDANI NAYAK
|
2421006009WL0000133
|
NANDANI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181043
|
|
NANDINI NAYAK
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-009-003/8124
(HIMITIRA)
|
2421006009NRG23120420220002076
|
13/04/2022
|
Saraswati Nayak
|
2421006009WL0000133
|
Saraswati Nayak
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181044
|
|
SARASWATI NAYAK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-009-005/26605
(HIMITIRA)
|
2421006009NRG23120420220002081
|
13/04/2022
|
Pranayani Dehury
|
2421006009WL0000133
|
Pranayani Dehury
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181029
|
|
PRANAYANI DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-009-005/8664
(HIMITIRA)
|
2421006009NRG23120420220002087
|
13/04/2022
|
JAMUNA SAHOO
|
2421006009WL0000133
|
JAMUNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181037
|
|
JAMUNA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-009-005/8986
(HIMITIRA)
|
2421006009NRG23120420220002093
|
13/04/2022
|
RUNI DEHURY
|
2421006009WL0000133
|
RUNI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181034
|
|
RUNITA DEHURY
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-009-005/8991
(HIMITIRA)
|
2421006009NRG23120420220002094
|
13/04/2022
|
ANJALI SAHOO
|
2421006009WL0000133
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181033
|
|
ANJALI SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-009-005/9006
(HIMITIRA)
|
2421006009NRG23120420220002095
|
13/04/2022
|
Ranjita Sahoo
|
2421006009WL0000133
|
Ranjita Sahoo
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
06/05/2022
|
|
0917181038
|
|
RANJITA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-009-007/26491
(HIMITIRA)
|
2421006009NRG23130420220003343
|
13/04/2022
|
SANGHAMITRA PRADHAN
|
2421006009WL0000222
|
SANGHAMITRA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917181046
|
|
SANGHAMITRA PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-009-007/8065
(HIMITIRA)
|
2421006009NRG23130420220003348
|
13/04/2022
|
PADMINI MIRDHA
|
2421006009WL0000222
|
PADMINI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181036
|
|
PADMINI MIRDHA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-009-007/8071
(HIMITIRA)
|
2421006009NRG23130420220003349
|
13/04/2022
|
Parbati Pradhan
|
2421006009WL0000222
|
Parbati Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917181042
|
|
PARBATI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-009-007/8085
(HIMITIRA)
|
2421006009NRG23130420220003356
|
13/04/2022
|
SWARUPARANI BISWAL
|
2421006009WL0000222
|
SWARUPARANI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917181039
|
|
SWARUPARANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|