|
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-07-003-009-002/19571
(KABERA)
|
2407003000NRG24270620230406120
|
27/06/2023
|
Anirudha Lenka
|
2407003WL016326
|
Anirudha Lenka
|
00032
|
UTIB0000632
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983590249
|
|
ANIRUDHA LENKA .
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-009-002/19605
(KABERA)
|
2407003000NRG24270620230406122
|
27/06/2023
|
Chaturbhuja Samal
|
2407003WL016326
|
Chaturbhuja Samal
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983590253
|
|
MR CHATRUBHUJA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-009-002/19736
(KABERA)
|
2407003000NRG24270620230406126
|
27/06/2023
|
DILLIP KUMAR SAMAL
|
2407003WL016326
|
DILLIP KUMAR SAMAL
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983590251
|
|
DILLIP KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-009-002/19738
(KABERA)
|
2407003000NRG24270620230406128
|
27/06/2023
|
MANDAKINI LENKA
|
2407003WL016326
|
MANDAKINI LENKA
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983590250
|
|
MR BIPIN KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-009-002/19761
(KABERA)
|
2407003000NRG24270620230406129
|
27/06/2023
|
Gopinath Rout
|
2407003WL016326
|
Gopinath Rout
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983590254
|
|
GOPINATH ROUT
|
FEDERAL BANK(607165)
|
|
6
|
GONDIA
|
OR-07-003-009-002/19791
(KABERA)
|
2407003000NRG24270620230406134
|
27/06/2023
|
SUMITRA ROUT
|
2407003WL016326
|
SUMITRA ROUT
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983590252
|
|
SUMITRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-009-002/19571
(KABERA)
|
2407003000NRG24270620230406121
|
27/06/2023
|
BABITA LENKA
|
2407003WL016326
|
BABITA LENKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983590256
|
|
BABITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-009-002/19637
(KABERA)
|
2407003000NRG24270620230406123
|
27/06/2023
|
Bhagabata Rout
|
2407003WL016326
|
Bhagabata Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983590257
|
|
Bhagabata Rout
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-009-002/19652
(KABERA)
|
2407003000NRG24270620230406124
|
27/06/2023
|
Bidyadhara Dash
|
2407003WL016326
|
Bidyadhara Dash
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
03/07/2023
|
|
2983590258
|
|
Bidyadhara Dash
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GONDIA
|
OR-07-003-009-002/19723
(KABERA)
|
2407003000NRG24270620230406125
|
27/06/2023
|
Sarojini Behera
|
2407003WL016326
|
Sarojini Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983590259
|
|
Sarojini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-009-002/19761
(KABERA)
|
2407003000NRG24270620230406130
|
27/06/2023
|
Chapala Rout
|
2407003WL016326
|
Chapala Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983590255
|
|
Chapala Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|