|
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-07-003-009-002/30677
(KABERA)
|
2407003000NRG24080320241184673
|
11/03/2024
|
PARAMANANDA NAIK
|
2407003WL154845
|
PARAMANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897329707
|
|
PARAMANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-009-002/30677
(KABERA)
|
2407003000NRG24080320241184674
|
11/03/2024
|
PRAMILA NAIK
|
2407003WL154845
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897329710
|
|
PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-009-005/302645
(KABERA)
|
2407003000NRG24080320241184675
|
11/03/2024
|
SUMITRA DEHURY
|
2407003WL154845
|
SUMITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897329711
|
|
SUMITRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-009-005/302693
(KABERA)
|
2407003000NRG24080320241184676
|
11/03/2024
|
DILLIP MOHANTAY
|
2407003WL154845
|
DILLIP MOHANTAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897329708
|
|
DILLIP MOHANTAY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GONDIA
|
OR-07-003-009-005/302693
(KABERA)
|
2407003000NRG24080320241184677
|
11/03/2024
|
UMA MOHANTY
|
2407003WL154845
|
UMA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897329709
|
|
UMA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|