|
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
|
BAHANAGA
|
OR-05-007-016-001/23169
(AVANA)
|
2405007000NRG24170420230005178
|
17/04/2023
|
SUKANTA PANDA
|
2405007WL000269
|
SUKANTA PANDA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749768
|
|
SUKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-016-001/23145
(AVANA)
|
2405007000NRG24170420230005224
|
17/04/2023
|
PRAVAKAR MAJHI
|
2405007WL000271
|
PRAVAKAR MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749735
|
|
MR PRAVAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-016-001/23167
(AVANA)
|
2405007000NRG24170420230005225
|
17/04/2023
|
SRUSTIDHARA BEHERA
|
2405007WL000271
|
SRUSTIDHARA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749726
|
|
MR SRUSTIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-016-001/23300
(AVANA)
|
2405007000NRG24170420230005228
|
17/04/2023
|
RABINDRA SETHY
|
2405007WL000271
|
RABINDRA SETHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749728
|
|
RABINDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-016-001/23306
(AVANA)
|
2405007000NRG24170420230005229
|
17/04/2023
|
BATAKRUSHA MAJHI
|
2405007WL000271
|
BATAKRUSHA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749759
|
|
MR BATAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-016-001/27359
(AVANA)
|
2405007000NRG24170420230005181
|
17/04/2023
|
AMULYA MAJHI
|
2405007WL000269
|
AMULYA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749758
|
|
MR AMULYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-016-001/27389
(AVANA)
|
2405007000NRG24170420230005232
|
17/04/2023
|
MR ASIT KUMAR MAJHI
|
2405007WL000271
|
MR ASIT KUMAR MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1394749750
|
|
ASIT KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHANAGA
|
OR-05-007-016-001/27394
(AVANA)
|
2405007000NRG24170420230005182
|
17/04/2023
|
HEMANTA PANDA
|
2405007WL000269
|
HEMANTA PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749730
|
|
HEMANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-016-001/27394
(AVANA)
|
2405007000NRG24170420230005183
|
17/04/2023
|
Mrs. SUBASINI PANDA
|
2405007WL000269
|
Mrs. SUBASINI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749757
|
|
SUBASINI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-016-001/27435
(AVANA)
|
2405007000NRG24170420230005233
|
17/04/2023
|
MOHIT KUMAR BEHERA
|
2405007WL000271
|
MOHIT KUMAR BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749731
|
|
MOHIT KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-016-001/27470
(AVANA)
|
2405007000NRG24170420230005238
|
17/04/2023
|
GANESH MAJHI
|
2405007WL000271
|
GANESH MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749745
|
|
SHRI GANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-016-001/27477
(AVANA)
|
2405007000NRG24170420230005239
|
17/04/2023
|
JYOTSNA MAJHI
|
2405007WL000271
|
JYOTSNA MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749748
|
|
MRS JYOTSNA IMAJH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-016-001/27616
(AVANA)
|
2405007000NRG24170420230005184
|
17/04/2023
|
Mrs. SWARNALATA PANDA
|
2405007WL000269
|
Mrs. SWARNALATA PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749764
|
|
MRS SWARNALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-016-001/27619
(AVANA)
|
2405007000NRG24170420230005185
|
17/04/2023
|
Mr. BIJAY PANDA
|
2405007WL000269
|
Mr. BIJAY PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749746
|
|
MR BIJAY KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-016-001/27619
(AVANA)
|
2405007000NRG24170420230005186
|
17/04/2023
|
Mrs. JYOTSNARANI PANDA
|
2405007WL000269
|
Mrs. JYOTSNARANI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749756
|
|
MRS JYOTSNARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-016-001/27707
(AVANA)
|
2405007000NRG24170420230005241
|
17/04/2023
|
KARTIK CHANDRA MAJHI
|
2405007WL000271
|
KARTIK CHANDRA MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749741
|
|
MR KARTIK CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-016-001/27730
(AVANA)
|
2405007000NRG24170420230005187
|
17/04/2023
|
SASMITA LENKA
|
2405007WL000269
|
SASMITA LENKA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749733
|
|
MRS SASMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-016-001/27736
(AVANA)
|
2405007000NRG24170420230005242
|
17/04/2023
|
Mzrs KANSAK BEHERA
|
2405007WL000271
|
Mzrs KANSAK BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749736
|
|
KANAK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHANAGA
|
OR-05-007-016-001/27736
(AVANA)
|
2405007000NRG24170420230005243
|
17/04/2023
|
SARAT BEHERA
|
2405007WL000271
|
SARAT BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749729
|
|
SARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-016-001/27748
(AVANA)
|
2405007000NRG24170420230005189
|
17/04/2023
|
RASMITA PANDA
|
2405007WL000269
|
RASMITA PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749738
|
|
RASMITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHANAGA
|
OR-05-007-016-001/27824
(AVANA)
|
2405007000NRG24170420230005245
|
17/04/2023
|
ROHIT MAJHI
|
2405007WL000271
|
ROHIT MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749760
|
|
ROHIT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHANAGA
|
OR-05-007-016-001/27922
(AVANA)
|
2405007000NRG24170420230005194
|
17/04/2023
|
MRS KRISHNA MAJHI
|
2405007WL000269
|
MRS KRISHNA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749749
|
|
KRISHNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHANAGA
|
OR-05-007-016-001/27923
(AVANA)
|
2405007000NRG24170420230005195
|
17/04/2023
|
MR BISHNU MOHAN MAJHI
|
2405007WL000269
|
MR BISHNU MOHAN MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394749734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-016-001/27935
(AVANA)
|
2405007000NRG24170420230005197
|
17/04/2023
|
ELINA MAJHI
|
2405007WL000269
|
ELINA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749743
|
|
MRS ELINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-016-001/27939
(AVANA)
|
2405007000NRG24170420230005198
|
17/04/2023
|
ANANTA MAJHI
|
2405007WL000269
|
ANANTA MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749740
|
|
ANANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHANAGA
|
OR-05-007-016-001/27961
(AVANA)
|
2405007000NRG24170420230005201
|
17/04/2023
|
KALYANEE TAREI
|
2405007WL000269
|
KALYANEE TAREI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749742
|
|
MISS KALYANEE TAREI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-016-001/27963
(AVANA)
|
2405007000NRG24170420230005248
|
17/04/2023
|
URMILA MAJHI
|
2405007WL000271
|
URMILA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749747
|
|
URMILA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHANAGA
|
OR-05-007-016-001/27964
(AVANA)
|
2405007000NRG24170420230005249
|
17/04/2023
|
MRS BANITA BEHERA
|
2405007WL000271
|
MRS BANITA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749761
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-016-001/27966
(AVANA)
|
2405007000NRG24170420230005250
|
17/04/2023
|
RANJITA BEHERA
|
2405007WL000271
|
RANJITA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749751
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-016-001/27973
(AVANA)
|
2405007000NRG24170420230005251
|
17/04/2023
|
MRS MINATI MAJHI
|
2405007WL000271
|
MRS MINATI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749763
|
|
MR MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-016-001/27982
(AVANA)
|
2405007000NRG24170420230005202
|
17/04/2023
|
MRS TULASI MAJHI
|
2405007WL000269
|
MRS TULASI MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749762
|
|
TULASI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHANAGA
|
OR-05-007-016-001/27991
(AVANA)
|
2405007000NRG24170420230005255
|
17/04/2023
|
MRS MAMATA BARIK
|
2405007WL000271
|
MRS MAMATA BARIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749753
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-016-001/27993
(AVANA)
|
2405007000NRG24170420230005257
|
17/04/2023
|
MR PRAKASH MAJHI
|
2405007WL000271
|
MR PRAKASH MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394749737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BAHANAGA
|
OR-05-007-016-001/27996
(AVANA)
|
2405007000NRG24170420230005259
|
17/04/2023
|
MR PRAFULLA KUMAR SETHY
|
2405007WL000271
|
MR PRAFULLA KUMAR SETHY
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749739
|
|
MR PRAPHULLA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-016-001/28000
(AVANA)
|
2405007000NRG24170420230005261
|
17/04/2023
|
PITAMBAR MAJHI
|
2405007WL000271
|
PITAMBAR MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749754
|
|
PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-016-001/28003
(AVANA)
|
2405007000NRG24170420230005263
|
17/04/2023
|
SUKANTI DALAI
|
2405007WL000271
|
SUKANTI DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749744
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-016-001/28006
(AVANA)
|
2405007000NRG24170420230005264
|
17/04/2023
|
KARTIKESWAR BEHERA
|
2405007WL000271
|
KARTIKESWAR BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749727
|
|
KARTIKESWAR BEHERA BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-016-001/28007
(AVANA)
|
2405007000NRG24170420230005265
|
17/04/2023
|
MRS SUMATI BEHERA
|
2405007WL000271
|
MRS SUMATI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749755
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHANAGA
|
OR-05-007-016-001/28009
(AVANA)
|
2405007000NRG24170420230005266
|
17/04/2023
|
RITU MAJHI
|
2405007WL000271
|
RITU MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749732
|
|
RILU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-016-001/28012
(AVANA)
|
2405007000NRG24170420230005268
|
17/04/2023
|
KARTIK MAJHI
|
2405007WL000271
|
KARTIK MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749752
|
|
KARTIK MAJHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAHANAGA
|
OR-05-007-016-001/28012
(AVANA)
|
2405007000NRG24170420230005267
|
17/04/2023
|
TANUSHREE MAJHI
|
2405007WL000271
|
TANUSHREE MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749765
|
|
MRS TANUSHREE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
42
|
BAHANAGA
|
OR-05-007-016-001/23063
(AVANA)
|
2405007000NRG24170420230005222
|
17/04/2023
|
HARIHAR BEHERA
|
2405007WL000271
|
HARIHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749770
|
|
MR HARIHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-016-001/23122
(AVANA)
|
2405007000NRG24170420230005223
|
17/04/2023
|
MR RAMES MAJHI
|
2405007WL000271
|
MR RAMES MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749775
|
|
RAMESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHANAGA
|
OR-05-007-016-001/23169
(AVANA)
|
2405007000NRG24170420230005179
|
17/04/2023
|
SMT SAROJINI PANDA
|
2405007WL000269
|
SMT SAROJINI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749771
|
|
SAROJINI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHANAGA
|
OR-05-007-016-001/23180
(AVANA)
|
2405007000NRG24170420230005226
|
17/04/2023
|
MRS SABITRI BEHERA
|
2405007WL000271
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749786
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHANAGA
|
OR-05-007-016-001/23207
(AVANA)
|
2405007000NRG24170420230005227
|
17/04/2023
|
MRS SUKANTI MAJHI
|
2405007WL000271
|
MRS SUKANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749791
|
|
SUKANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BAHANAGA
|
OR-05-007-016-001/23306
(AVANA)
|
2405007000NRG24170420230005230
|
17/04/2023
|
SMT AHALYA MAJHI
|
2405007WL000271
|
SMT AHALYA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749772
|
|
AHALYA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BAHANAGA
|
OR-05-007-016-001/23458
(AVANA)
|
2405007000NRG24170420230005231
|
17/04/2023
|
MR RABINDRA BEHERA
|
2405007WL000271
|
MR RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749766
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BAHANAGA
|
OR-05-007-016-001/23498
(AVANA)
|
2405007000NRG24170420230005180
|
17/04/2023
|
MS. DUSMANTS KUMAR PANDA
|
2405007WL000269
|
MS. DUSMANTS KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749792
|
|
DUSMANTA KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BAHANAGA
|
OR-05-007-016-001/27446
(AVANA)
|
2405007000NRG24170420230005234
|
17/04/2023
|
MR UMAKANTA SETHI
|
2405007WL000271
|
MR UMAKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749767
|
|
UMAKANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BAHANAGA
|
OR-05-007-016-001/27457
(AVANA)
|
2405007000NRG24170420230005237
|
17/04/2023
|
MR RAM CHANDRA MAJHI
|
2405007WL000271
|
MR RAM CHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749778
|
|
RAM CHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BAHANAGA
|
OR-05-007-016-001/27457
(AVANA)
|
2405007000NRG24170420230005235
|
17/04/2023
|
SMT BASANTI MAJHI
|
2405007WL000271
|
SMT BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749777
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-016-001/27457
(AVANA)
|
2405007000NRG24170420230005236
|
17/04/2023
|
SMT RAMESH MAJHI
|
2405007WL000271
|
SMT RAMESH MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749774
|
|
RAMESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BAHANAGA
|
OR-05-007-016-001/27579
(AVANA)
|
2405007000NRG24170420230005240
|
17/04/2023
|
ARJUN MAJHI
|
2405007WL000271
|
ARJUN MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749781
|
|
ARJUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BAHANAGA
|
OR-05-007-016-001/27744
(AVANA)
|
2405007000NRG24170420230005188
|
17/04/2023
|
SMT SABITRI PATI
|
2405007WL000269
|
SMT SABITRI PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749790
|
|
SABITRI PATI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BAHANAGA
|
OR-05-007-016-001/27754
(AVANA)
|
2405007000NRG24170420230005190
|
17/04/2023
|
SAROJ KUMAR PANDA
|
2405007WL000269
|
SAROJ KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749769
|
|
MR SAROJ KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHANAGA
|
OR-05-007-016-001/27784
(AVANA)
|
2405007000NRG24170420230005191
|
17/04/2023
|
SEBATI MAJHI
|
2405007WL000269
|
SEBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749780
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHANAGA
|
OR-05-007-016-001/27789
(AVANA)
|
2405007000NRG24170420230005244
|
17/04/2023
|
BALARAMA MAJHI
|
2405007WL000271
|
BALARAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749796
|
|
BALIA MAJHI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAHANAGA
|
OR-05-007-016-001/27880
(AVANA)
|
2405007000NRG24170420230005246
|
17/04/2023
|
SURESH CHANDRA DAS
|
2405007WL000271
|
SURESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749797
|
|
SURESH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BAHANAGA
|
OR-05-007-016-001/27906
(AVANA)
|
2405007000NRG24170420230005192
|
17/04/2023
|
SMT RANGALATA MAJHI
|
2405007WL000269
|
SMT RANGALATA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749776
|
|
MRS RANGALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHANAGA
|
OR-05-007-016-001/27917
(AVANA)
|
2405007000NRG24170420230005193
|
17/04/2023
|
MR RAMESH BEHRA
|
2405007WL000269
|
MR RAMESH BEHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749782
|
|
RAMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHANAGA
|
OR-05-007-016-001/27929
(AVANA)
|
2405007000NRG24170420230005196
|
17/04/2023
|
MR SUMANTA DAS
|
2405007WL000269
|
MR SUMANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749789
|
|
SUMANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BAHANAGA
|
OR-05-007-016-001/27932
(AVANA)
|
2405007000NRG24170420230005247
|
17/04/2023
|
MRS SUKANTI MAJHI
|
2405007WL000271
|
MRS SUKANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749783
|
|
SUKANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BAHANAGA
|
OR-05-007-016-001/27947
(AVANA)
|
2405007000NRG24170420230005200
|
17/04/2023
|
MALATI MAJHI
|
2405007WL000269
|
MALATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749773
|
|
MALATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BAHANAGA
|
OR-05-007-016-001/27974
(AVANA)
|
2405007000NRG24170420230005252
|
17/04/2023
|
MR BUDHIA MAJHI
|
2405007WL000271
|
MR BUDHIA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749793
|
|
BUDHIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BAHANAGA
|
OR-05-007-016-001/27976
(AVANA)
|
2405007000NRG24170420230005253
|
17/04/2023
|
PRAVATI BEHERA
|
2405007WL000271
|
PRAVATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749795
|
|
PRAVATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BAHANAGA
|
OR-05-007-016-001/27979
(AVANA)
|
2405007000NRG24170420230005254
|
17/04/2023
|
MRS MANU MAJHI
|
2405007WL000271
|
MRS MANU MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749785
|
|
MANU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BAHANAGA
|
OR-05-007-016-001/27992
(AVANA)
|
2405007000NRG24170420230005256
|
17/04/2023
|
SMT RANGALATA MAJHI
|
2405007WL000271
|
SMT RANGALATA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749788
|
|
RANGALATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHANAGA
|
OR-05-007-016-001/27995
(AVANA)
|
2405007000NRG24170420230005258
|
17/04/2023
|
MRS GAURI MAJHI
|
2405007WL000271
|
MRS GAURI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749784
|
|
GAURI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BAHANAGA
|
OR-05-007-016-001/27999
(AVANA)
|
2405007000NRG24170420230005260
|
17/04/2023
|
MRS JAYANTI MAJHI
|
2405007WL000271
|
MRS JAYANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749794
|
|
JAYANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BAHANAGA
|
OR-05-007-016-001/28002
(AVANA)
|
2405007000NRG24170420230005262
|
17/04/2023
|
MRS SARASWATI MAJHI
|
2405007WL000271
|
MRS SARASWATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749779
|
|
SARASWATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BAHANAGA
|
OR-05-007-016-001/28014
(AVANA)
|
2405007000NRG24170420230005205
|
17/04/2023
|
SMT KUMUDINI DASH
|
2405007WL000269
|
SMT KUMUDINI DASH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1394749787
|
|
KUMUDINI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96933
|
96933
|
|
|
|
|
|
|
|