|
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
|
GONDIA
|
OR-07-003-009-002/19519
(KABERA)
|
2407003009NRG24250220241154080
|
28/02/2024
|
Adeita Padhana
|
2407003009WL150001
|
Adeita Padhana
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502680
|
|
MR ADAIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-009-002/19559
(KABERA)
|
2407003009NRG24260220241155361
|
28/02/2024
|
SATYABHAMA PARIDA
|
2407003009WL150209
|
SATYABHAMA PARIDA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502669
|
|
MRS SATYABHAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-009-003/18968
(KABERA)
|
2407003009NRG24260220241155367
|
28/02/2024
|
MANORANJAN NAYAK
|
2407003009WL150212
|
MANORANJAN NAYAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502668
|
|
MR MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-009-005/18308
(KABERA)
|
2407003009NRG24260220241155365
|
28/02/2024
|
BASANTI BEHERA
|
2407003009WL150210
|
BASANTI BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502671
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-009-005/18546
(KABERA)
|
2407003009NRG24250220241154110
|
28/02/2024
|
santosha kumar sahoo
|
2407003009WL150003
|
santosha kumar sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502670
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-009-002/19468
(KABERA)
|
2407003009NRG24250220241154078
|
28/02/2024
|
Basanti Padhan
|
2407003009WL150001
|
Basanti Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502674
|
|
Basanti Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-009-002/19470
(KABERA)
|
2407003009NRG24250220241154079
|
28/02/2024
|
Atara Padhan
|
2407003009WL150001
|
Atara Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502673
|
|
Atara Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-009-002/19569
(KABERA)
|
2407003009NRG24260220241155366
|
28/02/2024
|
Nimain Behera
|
2407003009WL150211
|
Nimain Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502678
|
|
Nimain Behera
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-009-002/30677
(KABERA)
|
2407003000NRG24250220241154114
|
28/02/2024
|
PARAMANANDA NAIK
|
2407003WL150004
|
PARAMANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502656
|
|
PARAMANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-009-002/30677
(KABERA)
|
2407003000NRG24250220241154115
|
28/02/2024
|
PRAMILA NAIK
|
2407003WL150004
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502666
|
|
PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-009-005/18280
(KABERA)
|
2407003009NRG24260220241155356
|
28/02/2024
|
CHANCHALA MALIK
|
2407003009WL150207
|
CHANCHALA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502681
|
|
CHANCHALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-009-005/18308
(KABERA)
|
2407003009NRG24260220241155364
|
28/02/2024
|
LALITA BEHERA
|
2407003009WL150210
|
LALITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502667
|
|
LALITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-009-005/18308
(KABERA)
|
2407003009NRG24260220241155362
|
28/02/2024
|
Mantu Behera
|
2407003009WL150210
|
Mantu Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502676
|
|
Mantu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-009-005/18308
(KABERA)
|
2407003009NRG24260220241155363
|
28/02/2024
|
TOL BEHERA
|
2407003009WL150210
|
TOL BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502659
|
|
TOL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-009-005/18361
(KABERA)
|
2407003009NRG24260220241155357
|
28/02/2024
|
Raja Malik
|
2407003009WL150207
|
Raja Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502664
|
|
Raja Malik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-009-005/18488
(KABERA)
|
2407003009NRG24250220241154107
|
28/02/2024
|
PRADEEP NAYAK
|
2407003009WL150003
|
PRADEEP NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502663
|
|
PRADEEP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-009-005/18546
(KABERA)
|
2407003009NRG24250220241154109
|
28/02/2024
|
NIRUPAMA SAHOO
|
2407003009WL150003
|
NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502654
|
|
NIRUPAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-009-005/18546
(KABERA)
|
2407003009NRG24250220241154108
|
28/02/2024
|
Sarat kumar Sahu
|
2407003009WL150003
|
Sarat kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502655
|
|
Sarat kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-009-005/18561
(KABERA)
|
2407003000NRG24250220241154117
|
28/02/2024
|
Chabirani Mohanty
|
2407003WL150004
|
Chabirani Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502672
|
|
Chabirani Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-009-005/18561
(KABERA)
|
2407003000NRG24250220241154116
|
28/02/2024
|
Gouranga Mohanty
|
2407003WL150004
|
Gouranga Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502679
|
|
MR GOURANGA CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-009-005/18638
(KABERA)
|
2407003009NRG24250220241154111
|
28/02/2024
|
Ajaya Maharana
|
2407003009WL150003
|
Ajaya Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502677
|
|
MR AJAY MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-009-005/302645
(KABERA)
|
2407003009NRG24250220241154112
|
28/02/2024
|
SUMITRA DEHURY
|
2407003009WL150003
|
SUMITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502675
|
|
SUMITRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-009-005/302693
(KABERA)
|
2407003000NRG24250220241154118
|
28/02/2024
|
DILLIP MOHANTAY
|
2407003WL150004
|
DILLIP MOHANTAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502661
|
|
DILLIP MOHANTAY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-009-005/302693
(KABERA)
|
2407003000NRG24250220241154119
|
28/02/2024
|
UMA MOHANTY
|
2407003WL150004
|
UMA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502665
|
|
UMA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-009-006/18731
(KABERA)
|
2407003009NRG24260220241155359
|
28/02/2024
|
PUSPLATA GOCHHAYAT
|
2407003009WL150208
|
PUSPLATA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502657
|
|
PUSPLATA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-009-006/18731
(KABERA)
|
2407003009NRG24260220241155360
|
28/02/2024
|
SAGAR GOCHHAYAT
|
2407003009WL150208
|
SAGAR GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502660
|
|
SAGAR GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-009-006/18731
(KABERA)
|
2407003009NRG24260220241155358
|
28/02/2024
|
SURESH GOCHHAYAT
|
2407003009WL150208
|
SURESH GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502662
|
|
SURESH GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-009-006/18755
(KABERA)
|
2407003009NRG24250220241154113
|
28/02/2024
|
Akari Gochhayat
|
2407003009WL150003
|
Akari Gochhayat
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502658
|
|
Akari Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|