|
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-21-006-009-001/26483
(HIMITIRA)
|
2421006009NRG23310520220102254
|
31/05/2022
|
NISIKANTA SANDHA
|
2421006009WL0006794
|
NISIKANTA SANDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297744
|
|
MR NISIKANTA SANDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006009NRG23310520220102264
|
31/05/2022
|
PRABASINI BEHERA
|
2421006009WL0006794
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297723
|
|
MRS PRABASINI BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-005/26488
(HIMITIRA)
|
2421006009NRG23310520220102268
|
31/05/2022
|
BHIMASEN BEHERA
|
2421006009WL0006795
|
BHIMASEN BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297722
|
|
MR BHIMASEN BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-005/8687
(HIMITIRA)
|
2421006009NRG23310520220102269
|
31/05/2022
|
LAXMAN SAHOO
|
2421006009WL0006795
|
LAXMAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297725
|
|
MR LAXMAN SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-005/8724
(HIMITIRA)
|
2421006009NRG23310520220102270
|
31/05/2022
|
SABITA MOHANTY
|
2421006009WL0006795
|
SABITA MOHANTY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297724
|
|
MRS SABITA MOHANTY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-005/8749
(HIMITIRA)
|
2421006009NRG23310520220102286
|
31/05/2022
|
DHIR SAHOO
|
2421006009WL0006796
|
DHIR SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297735
|
|
MR DHIR SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-005/8818
(HIMITIRA)
|
2421006009NRG23310520220102288
|
31/05/2022
|
RATNAKAR DEHURY
|
2421006009WL0006796
|
RATNAKAR DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297727
|
|
MR RATNAKAR DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-005/8896
(HIMITIRA)
|
2421006009NRG23310520220102271
|
31/05/2022
|
PRADIP PADHAN
|
2421006009WL0006795
|
PRADIP PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297726
|
|
MR PRADIP PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-005/8953
(HIMITIRA)
|
2421006009NRG23310520220102273
|
31/05/2022
|
SANPATI SAHOO
|
2421006009WL0006795
|
SANPATI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297739
|
|
MR SANPATI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-005/8956
(HIMITIRA)
|
2421006009NRG23310520220102274
|
31/05/2022
|
ATULYA SAHOO
|
2421006009WL0006795
|
ATULYA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297728
|
|
MRS ATULYA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-005/8997
(HIMITIRA)
|
2421006009NRG23310520220102290
|
31/05/2022
|
JHARANA BEHERA
|
2421006009WL0006796
|
JHARANA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297738
|
|
MRS JHARANA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-005/8997
(HIMITIRA)
|
2421006009NRG23310520220102289
|
31/05/2022
|
KHAGESWAR BEHERA
|
2421006009WL0006796
|
KHAGESWAR BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297729
|
|
MR KHAGESWAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-001/25714
(HIMITIRA)
|
2421006009NRG23310520220102249
|
31/05/2022
|
MAMATA BEHERA
|
2421006009WL0006794
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297733
|
|
MAMATA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006009NRG23310520220102250
|
31/05/2022
|
PRAMOD SANDHA
|
2421006009WL0006794
|
PRAMOD SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297740
|
|
PRAMOD SANDH
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-001/26383
(HIMITIRA)
|
2421006009NRG23310520220102251
|
31/05/2022
|
SHASHI SANDHA
|
2421006009WL0006794
|
SHASHI SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297737
|
|
SHASHI SANDHA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-001/26441
(HIMITIRA)
|
2421006009NRG23310520220102252
|
31/05/2022
|
SASMITA DEHURY
|
2421006009WL0006794
|
SASMITA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297741
|
|
SASMITA DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-001/26474
(HIMITIRA)
|
2421006009NRG23310520220102253
|
31/05/2022
|
SUMAN KUMAR BEHERA
|
2421006009WL0006794
|
SUMAN KUMAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297743
|
|
SUMAN KUMAR BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-001/26496
(HIMITIRA)
|
2421006009NRG23310520220102255
|
31/05/2022
|
Kamaksha Behera
|
2421006009WL0006794
|
Kamaksha Behera
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297745
|
|
KAMAKSHYA BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006009NRG23310520220102263
|
31/05/2022
|
LAXMI RAUL
|
2421006009WL0006794
|
LAXMI RAUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297742
|
|
LAXMI RAUL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006009NRG23310520220102262
|
31/05/2022
|
TULA ROUL
|
2421006009WL0006794
|
TULA ROUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297734
|
|
TULA ROUL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/25695
(HIMITIRA)
|
2421006009NRG23310520220102266
|
31/05/2022
|
PANCHALI PRADHAN
|
2421006009WL0006795
|
PANCHALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297736
|
|
PANCHALI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/25757
(HIMITIRA)
|
2421006009NRG23310520220102267
|
31/05/2022
|
MAMATA BEHERA
|
2421006009WL0006795
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297732
|
|
MAMATA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-005/8575
(HIMITIRA)
|
2421006009NRG23310520220102277
|
31/05/2022
|
BHADRA MIRDHA
|
2421006009WL0006796
|
BHADRA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297730
|
|
BHADRA MIRDHA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-005/8896
(HIMITIRA)
|
2421006009NRG23310520220102272
|
31/05/2022
|
KANCHAN PRADHAN
|
2421006009WL0006795
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928297731
|
|
KANCHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|