|
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-05-007-016-002/13405
(AVANA)
|
2405007000NRG24271020230325044
|
27/10/2023
|
BRUNDABAN MAHALIK
|
2405007WL037044
|
BRUNDABAN MAHALIK
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770491
|
|
MR BRUNDABAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-016-002/13410
(AVANA)
|
2405007000NRG24271020230325045
|
27/10/2023
|
SUKDEV MAJHI
|
2405007WL037044
|
SUKDEV MAJHI
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770490
|
|
SUKDEV MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-016-002/13418
(AVANA)
|
2405007000NRG24271020230325046
|
27/10/2023
|
PRAVAKAR BARIK
|
2405007WL037044
|
PRAVAKAR BARIK
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770489
|
|
PRAVAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-016-001/23088
(AVANA)
|
2405007000NRG24271020230325061
|
27/10/2023
|
BIDYADHAR SETHI
|
2405007WL037052
|
BIDYADHAR SETHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770446
|
|
MR BIDYADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-016-001/23113
(AVANA)
|
2405007000NRG24271020230325085
|
27/10/2023
|
NARAYAN LENKA
|
2405007WL037058
|
NARAYAN LENKA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770453
|
|
MR NARAYAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-016-001/23145
(AVANA)
|
2405007000NRG24271020230325087
|
27/10/2023
|
PRAVAKAR MAJHI
|
2405007WL037058
|
PRAVAKAR MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770449
|
|
MR PRAVAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-016-001/23152
(AVANA)
|
2405007000NRG24271020230325167
|
27/10/2023
|
Mr . SARBESWAR BARIK
|
2405007WL037070
|
Mr . SARBESWAR BARIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770537
|
|
MR SARBESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-016-001/23167
(AVANA)
|
2405007000NRG24271020230325088
|
27/10/2023
|
SRUSTIDHARA BEHERA
|
2405007WL037058
|
SRUSTIDHARA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770445
|
|
MR SRUSTIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-016-001/23188
(AVANA)
|
2405007000NRG24271020230325090
|
27/10/2023
|
Mr SANTOSH KUMAR DASH
|
2405007WL037058
|
Mr SANTOSH KUMAR DASH
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770458
|
|
MR SANTOSH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-016-001/23250
(AVANA)
|
2405007000NRG24271020230325093
|
27/10/2023
|
MR MAHESWAR BEHERA
|
2405007WL037058
|
MR MAHESWAR BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770471
|
|
MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-016-001/23300
(AVANA)
|
2405007000NRG24271020230325232
|
27/10/2023
|
RABINDRA SETHY
|
2405007WL037075
|
RABINDRA SETHY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770543
|
|
RABINDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-016-001/23306
(AVANA)
|
2405007000NRG24271020230325063
|
27/10/2023
|
BATAKRUSHA MAJHI
|
2405007WL037052
|
BATAKRUSHA MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770476
|
|
MR BATAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-016-001/23375
(AVANA)
|
2405007000NRG24271020230325065
|
27/10/2023
|
Mr. NARAYAN MAHARANA
|
2405007WL037052
|
Mr. NARAYAN MAHARANA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770539
|
|
MR NARAYAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-016-001/23409
(AVANA)
|
2405007000NRG24271020230325066
|
27/10/2023
|
Mr. PURNACHANDRA PANIGRAHI
|
2405007WL037052
|
Mr. PURNACHANDRA PANIGRAHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770484
|
|
MR PURNA CHANDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-016-001/27359
(AVANA)
|
2405007000NRG24271020230325068
|
27/10/2023
|
AMULYA MAJHI
|
2405007WL037052
|
AMULYA MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770475
|
|
MR AMULYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-016-001/27389
(AVANA)
|
2405007000NRG24271020230325275
|
27/10/2023
|
MR ASIT KUMAR MAJHI
|
2405007WL037079
|
MR ASIT KUMAR MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386770467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-016-001/27435
(AVANA)
|
2405007000NRG24271020230325276
|
27/10/2023
|
MOHIT KUMAR BEHERA
|
2405007WL037079
|
MOHIT KUMAR BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770541
|
|
MOHIT KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-016-001/27448
(AVANA)
|
2405007000NRG24271020230325278
|
27/10/2023
|
DINABANDHU MAJHI
|
2405007WL037079
|
DINABANDHU MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770452
|
|
MR DINABANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-016-001/27470
(AVANA)
|
2405007000NRG24271020230325152
|
27/10/2023
|
GANESH MAJHI
|
2405007WL037069
|
GANESH MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770464
|
|
SHRI GANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-016-001/27500
(AVANA)
|
2405007000NRG24271020230325280
|
27/10/2023
|
DIBAKAR TRIPATHY
|
2405007WL037079
|
DIBAKAR TRIPATHY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770456
|
|
MR DIBAKAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-016-001/27522
(AVANA)
|
2405007000NRG24271020230325153
|
27/10/2023
|
Mr. CHANDAN KUMAR BISWAL
|
2405007WL037069
|
Mr. CHANDAN KUMAR BISWAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770447
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-016-001/27578
(AVANA)
|
2405007000NRG24271020230325155
|
27/10/2023
|
RAMAKANTA SETHI
|
2405007WL037069
|
RAMAKANTA SETHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770457
|
|
MR RAMAKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-016-001/27707
(AVANA)
|
2405007000NRG24271020230325158
|
27/10/2023
|
KARTIK CHANDRA MAJHI
|
2405007WL037069
|
KARTIK CHANDRA MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770460
|
|
MR KARTIK CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-016-001/27736
(AVANA)
|
2405007000NRG24271020230325159
|
27/10/2023
|
SARAT BEHERA
|
2405007WL037069
|
SARAT BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770542
|
|
SARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-016-001/27824
(AVANA)
|
2405007000NRG24271020230325040
|
27/10/2023
|
ROHIT MAJHI
|
2405007WL037044
|
ROHIT MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770479
|
|
ROHIT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHANAGA
|
OR-05-007-016-001/27847
(AVANA)
|
2405007000NRG24271020230325236
|
27/10/2023
|
BANCHANIDHI MAJHI
|
2405007WL037075
|
BANCHANIDHI MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770455
|
|
MR BANCHHANIDHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-016-001/27864
(AVANA)
|
2405007000NRG24271020230325161
|
27/10/2023
|
MRS JHUMURI MAHALIK
|
2405007WL037069
|
MRS JHUMURI MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770472
|
|
MRS JHUMURI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHANAGA
|
OR-05-007-016-001/27868
(AVANA)
|
2405007000NRG24271020230325171
|
27/10/2023
|
MR AKSHYA KUMAR MAJHI
|
2405007WL037070
|
MR AKSHYA KUMAR MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770487
|
|
MR AKSHYA KUMAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHANAGA
|
OR-05-007-016-001/27871
(AVANA)
|
2405007000NRG24271020230325162
|
27/10/2023
|
DEBABRATA MAJHI
|
2405007WL037069
|
DEBABRATA MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770477
|
|
MR DEBABRATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-016-001/27923
(AVANA)
|
2405007000NRG24271020230325172
|
27/10/2023
|
MR BISHNU MOHAN MAJHI
|
2405007WL037070
|
MR BISHNU MOHAN MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386770448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BAHANAGA
|
OR-05-007-016-001/27935
(AVANA)
|
2405007000NRG24271020230325240
|
27/10/2023
|
ELINA MAJHI
|
2405007WL037075
|
ELINA MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770462
|
|
MRS ELINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-016-001/27939
(AVANA)
|
2405007000NRG24271020230325241
|
27/10/2023
|
ANANTA MAJHI
|
2405007WL037075
|
ANANTA MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770459
|
|
ANANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHANAGA
|
OR-05-007-016-001/27943
(AVANA)
|
2405007000NRG24271020230325163
|
27/10/2023
|
MURALI MAJHI
|
2405007WL037069
|
MURALI MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770466
|
|
MR MURALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-016-001/27951
(AVANA)
|
2405007000NRG24271020230325096
|
27/10/2023
|
MURALI MAJHI
|
2405007WL037058
|
MURALI MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770536
|
|
MR MURALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-016-001/27961
(AVANA)
|
2405007000NRG24271020230325243
|
27/10/2023
|
KALYANEE TAREI
|
2405007WL037075
|
KALYANEE TAREI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770461
|
|
MISS KALYANEE TAREI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-016-001/27964
(AVANA)
|
2405007000NRG24271020230325041
|
27/10/2023
|
MRS BANITA BEHERA
|
2405007WL037044
|
MRS BANITA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770480
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-016-001/27965
(AVANA)
|
2405007000NRG24271020230325164
|
27/10/2023
|
MRS HARAPRIYA SENA
|
2405007WL037069
|
MRS HARAPRIYA SENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770482
|
|
MRS HARAPRIYA SENA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHANAGA
|
OR-05-007-016-001/27966
(AVANA)
|
2405007000NRG24271020230325165
|
27/10/2023
|
RANJITA BEHERA
|
2405007WL037069
|
RANJITA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386770538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BAHANAGA
|
OR-05-007-016-001/27982
(AVANA)
|
2405007000NRG24271020230325043
|
27/10/2023
|
MRS TULASI MAJHI
|
2405007WL037044
|
MRS TULASI MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770481
|
|
MRS TULASI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHANAGA
|
OR-05-007-016-001/27985
(AVANA)
|
2405007000NRG24271020230325245
|
27/10/2023
|
MR KAMALAKANTA BEHERA
|
2405007WL037075
|
MR KAMALAKANTA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770483
|
|
MR KAMALA KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-016-001/27986
(AVANA)
|
2405007000NRG24271020230325246
|
27/10/2023
|
MR CHANDRA KANTA BEHERA
|
2405007WL037075
|
MR CHANDRA KANTA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770478
|
|
CHANDRAKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAHANAGA
|
OR-05-007-016-001/27991
(AVANA)
|
2405007000NRG24271020230325283
|
27/10/2023
|
MRS MAMATA BARIK
|
2405007WL037079
|
MRS MAMATA BARIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770468
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-016-001/27996
(AVANA)
|
2405007000NRG24271020230325284
|
27/10/2023
|
MR PRAFULLA KUMAR SETHY
|
2405007WL037079
|
MR PRAFULLA KUMAR SETHY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770451
|
|
MR PRAPHULLA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-016-001/27998
(AVANA)
|
2405007000NRG24271020230325097
|
27/10/2023
|
MR PRAFULLA MAJHI
|
2405007WL037058
|
MR PRAFULLA MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770450
|
|
MR PRAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHANAGA
|
OR-05-007-016-001/28000
(AVANA)
|
2405007000NRG24271020230325072
|
27/10/2023
|
PITAMBAR MAJHI
|
2405007WL037052
|
PITAMBAR MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770473
|
|
PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHANAGA
|
OR-05-007-016-001/28003
(AVANA)
|
2405007000NRG24271020230325100
|
27/10/2023
|
SUKANTI DALAI
|
2405007WL037058
|
SUKANTI DALAI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770463
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHANAGA
|
OR-05-007-016-001/28004
(AVANA)
|
2405007000NRG24271020230325174
|
27/10/2023
|
MR PRAMOD BISWAL
|
2405007WL037070
|
MR PRAMOD BISWAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770470
|
|
Pramad Biswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BAHANAGA
|
OR-05-007-016-001/28006
(AVANA)
|
2405007000NRG24271020230325175
|
27/10/2023
|
KARTIKESWAR BEHERA
|
2405007WL037070
|
KARTIKESWAR BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770544
|
|
KARTIKESWAR BEHERA BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-016-001/28009
(AVANA)
|
2405007000NRG24271020230325176
|
27/10/2023
|
RITU MAJHI
|
2405007WL037070
|
RITU MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770540
|
|
RILU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHANAGA
|
OR-05-007-016-001/28035
(AVANA)
|
2405007000NRG24271020230325178
|
27/10/2023
|
BIRANCHI NARAYAN MAHAPATRA
|
2405007WL037070
|
BIRANCHI NARAYAN MAHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770465
|
|
MR BIRANCHI NARAYAN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-016-001/324011
(AVANA)
|
2405007000NRG24271020230325286
|
27/10/2023
|
BASANTI AGASTI
|
2405007WL037079
|
BASANTI AGASTI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770454
|
|
MRS BASANTI AGASTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-016-001/324011
(AVANA)
|
2405007000NRG24271020230325285
|
27/10/2023
|
Mr. SRIDHAR AGASTI
|
2405007WL037079
|
Mr. SRIDHAR AGASTI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770469
|
|
MR SRIDHAR AGASTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-016-002/27492
(AVANA)
|
2405007000NRG24271020230325141
|
27/10/2023
|
Mr. KEDAR MAJHI
|
2405007WL037067
|
Mr. KEDAR MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770474
|
|
MR KEDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHANAGA
|
OR-05-007-016-002/27552
(AVANA)
|
2405007000NRG24271020230325142
|
27/10/2023
|
CHANDRAKANTA MAHALIK
|
2405007WL037067
|
CHANDRAKANTA MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770486
|
|
CHANDRAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-016-002/27593
(AVANA)
|
2405007000NRG24271020230325143
|
27/10/2023
|
Mr. KAILASH MAHALIK
|
2405007WL037067
|
Mr. KAILASH MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770485
|
|
MR KAILASH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHANAGA
|
OR-05-007-016-002/27806
(AVANA)
|
2405007000NRG24271020230325181
|
27/10/2023
|
MR DURYADHON MAJHI
|
2405007WL037070
|
MR DURYADHON MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770488
|
|
MR MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150732
|
150732
|
|
|
|
|
|
|
|
|
57
|
BAHANAGA
|
OR-05-007-016-001/23063
(AVANA)
|
2405007000NRG24271020230325084
|
27/10/2023
|
HARIHAR BEHERA
|
2405007WL037058
|
HARIHAR BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770498
|
|
MR HARIHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHANAGA
|
OR-05-007-016-001/23122
(AVANA)
|
2405007000NRG24271020230325086
|
27/10/2023
|
MR RAMES MAJHI
|
2405007WL037058
|
MR RAMES MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770501
|
|
MR RAMES MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BAHANAGA
|
OR-05-007-016-001/23167
(AVANA)
|
2405007000NRG24271020230325150
|
27/10/2023
|
SMT RUKMANI BEHERA
|
2405007WL037069
|
SMT RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770523
|
|
SMT RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BAHANAGA
|
OR-05-007-016-001/23180
(AVANA)
|
2405007000NRG24271020230325089
|
27/10/2023
|
MRS SABITRI BEHERA
|
2405007WL037058
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770517
|
|
MRS SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHANAGA
|
OR-05-007-016-001/23207
(AVANA)
|
2405007000NRG24271020230325151
|
27/10/2023
|
BISIKESHAN MAJHI
|
2405007WL037069
|
BISIKESHAN MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770508
|
|
BISIKESHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHANAGA
|
OR-05-007-016-001/23210
(AVANA)
|
2405007000NRG24271020230325091
|
27/10/2023
|
MR GADADHARA MAJHI
|
2405007WL037058
|
MR GADADHARA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770525
|
|
MR GADADHARA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BAHANAGA
|
OR-05-007-016-001/23219
(AVANA)
|
2405007000NRG24271020230325092
|
27/10/2023
|
MR MARKANDA MAJHI
|
2405007WL037058
|
MR MARKANDA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770528
|
|
MR MARKANDA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BAHANAGA
|
OR-05-007-016-001/23224
(AVANA)
|
2405007000NRG24271020230325168
|
27/10/2023
|
MR NAYAN KUMAR BISWAL
|
2405007WL037070
|
MR NAYAN KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770499
|
|
NAYAN KUMAR BISWAI
|
BANK OF INDIA(508505)
|
|
65
|
BAHANAGA
|
OR-05-007-016-001/23266
(AVANA)
|
2405007000NRG24271020230325062
|
27/10/2023
|
MR PRAFULA ARCHARY
|
2405007WL037052
|
MR PRAFULA ARCHARY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770522
|
|
MR PRAFULA ARCHARY
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BAHANAGA
|
OR-05-007-016-001/23318
(AVANA)
|
2405007000NRG24271020230325064
|
27/10/2023
|
MR KUNA MAJHI
|
2405007WL037052
|
MR KUNA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770533
|
|
MR KUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BAHANAGA
|
OR-05-007-016-001/23432
(AVANA)
|
2405007000NRG24271020230325169
|
27/10/2023
|
MI UCHHA MAJHI
|
2405007WL037070
|
MI UCHHA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770496
|
|
MI UCHHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BAHANAGA
|
OR-05-007-016-001/23458
(AVANA)
|
2405007000NRG24271020230325771
|
27/10/2023
|
MR RABINDRA BEHERA
|
2405007WL037191
|
MR RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
118
|
118
|
Processed
|
11/11/2023
|
|
7386770494
|
|
MR RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHANAGA
|
OR-05-007-016-001/27355
(AVANA)
|
2405007000NRG24271020230325067
|
27/10/2023
|
MR DAMODAR DASH
|
2405007WL037052
|
MR DAMODAR DASH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770532
|
|
MR DAMODAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BAHANAGA
|
OR-05-007-016-001/27363
(AVANA)
|
2405007000NRG24271020230325094
|
27/10/2023
|
BASANTI MAJHI
|
2405007WL037058
|
BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770518
|
|
BASANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BAHANAGA
|
OR-05-007-016-001/27371
(AVANA)
|
2405007000NRG24271020230325274
|
27/10/2023
|
SANJULATA SETHI
|
2405007WL037079
|
SANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770524
|
|
SANJULATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BAHANAGA
|
OR-05-007-016-001/27474
(AVANA)
|
2405007000NRG24271020230325279
|
27/10/2023
|
MR LAMBODAR DASH
|
2405007WL037079
|
MR LAMBODAR DASH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770493
|
|
LAMBODAR DASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHANAGA
|
OR-05-007-016-001/27506
(AVANA)
|
2405007000NRG24271020230325281
|
27/10/2023
|
MR NATABARA MAJHI
|
2405007WL037079
|
MR NATABARA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770516
|
|
MR NATABARA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BAHANAGA
|
OR-05-007-016-001/27534
(AVANA)
|
2405007000NRG24271020230325154
|
27/10/2023
|
RANJAN KUMAR PANGRAHI
|
2405007WL037069
|
RANJAN KUMAR PANGRAHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770495
|
|
RANJAN KUMAR PANGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BAHANAGA
|
OR-05-007-016-001/27575
(AVANA)
|
2405007000NRG24271020230325069
|
27/10/2023
|
MR DASARATHI PANDA
|
2405007WL037052
|
MR DASARATHI PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770511
|
|
MR DASARATHI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BAHANAGA
|
OR-05-007-016-001/27579
(AVANA)
|
2405007000NRG24271020230325156
|
27/10/2023
|
ARJUN MAJHI
|
2405007WL037069
|
ARJUN MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770513
|
|
ARJUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BAHANAGA
|
OR-05-007-016-001/27701
(AVANA)
|
2405007000NRG24271020230325157
|
27/10/2023
|
MR SUDHANSU SEKHAR PAL
|
2405007WL037069
|
MR SUDHANSU SEKHAR PAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770535
|
|
MR SUDHANSU SEKHAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BAHANAGA
|
OR-05-007-016-001/27754
(AVANA)
|
2405007000NRG24271020230325233
|
27/10/2023
|
SAROJ KUMAR PANDA
|
2405007WL037075
|
SAROJ KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770497
|
|
MR SAROJ KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHANAGA
|
OR-05-007-016-001/27784
(AVANA)
|
2405007000NRG24271020230325234
|
27/10/2023
|
SEBATI MAJHI
|
2405007WL037075
|
SEBATI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770510
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHANAGA
|
OR-05-007-016-001/27790
(AVANA)
|
2405007000NRG24271020230325170
|
27/10/2023
|
KANAKLATA MAJHI
|
2405007WL037070
|
KANAKLATA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770504
|
|
KANAKLATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BAHANAGA
|
OR-05-007-016-001/27879
(AVANA)
|
2405007000NRG24271020230325282
|
27/10/2023
|
SMT LATIKA MAJHI
|
2405007WL037079
|
SMT LATIKA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770505
|
|
SMT LATIKA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BAHANAGA
|
OR-05-007-016-001/27880
(AVANA)
|
2405007000NRG24271020230325237
|
27/10/2023
|
SURESH CHANDRA DAS
|
2405007WL037075
|
SURESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770531
|
|
SURESH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BAHANAGA
|
OR-05-007-016-001/27881
(AVANA)
|
2405007000NRG24271020230325070
|
27/10/2023
|
BASANTI DAS
|
2405007WL037052
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770520
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BAHANAGA
|
OR-05-007-016-001/27898
(AVANA)
|
2405007000NRG24271020230325238
|
27/10/2023
|
MRS NIVEDITA PANIGRAHI
|
2405007WL037075
|
MRS NIVEDITA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770507
|
|
MRS NIVEDITA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BAHANAGA
|
OR-05-007-016-001/27906
(AVANA)
|
2405007000NRG24271020230325239
|
27/10/2023
|
SMT RANGALATA MAJHI
|
2405007WL037075
|
SMT RANGALATA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770502
|
|
MRS RANGALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHANAGA
|
OR-05-007-016-001/27947
(AVANA)
|
2405007000NRG24271020230325139
|
27/10/2023
|
MALATI MAJHI
|
2405007WL037067
|
MALATI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770500
|
|
MALATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BAHANAGA
|
OR-05-007-016-001/27950
(AVANA)
|
2405007000NRG24271020230325095
|
27/10/2023
|
SMT GITARANI MAJHI
|
2405007WL037058
|
SMT GITARANI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770534
|
|
SMT GITARANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BAHANAGA
|
OR-05-007-016-001/27977
(AVANA)
|
2405007000NRG24271020230325244
|
27/10/2023
|
MR KALANDRI MAJHI
|
2405007WL037075
|
MR KALANDRI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770521
|
|
MR KALANDRI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BAHANAGA
|
OR-05-007-016-001/27979
(AVANA)
|
2405007000NRG24271020230325042
|
27/10/2023
|
MRS MANU MAJHI
|
2405007WL037044
|
MRS MANU MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770515
|
|
MRS MANU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BAHANAGA
|
OR-05-007-016-001/27994
(AVANA)
|
2405007000NRG24271020230325773
|
27/10/2023
|
MR CHAKRADHAR MAJHI
|
2405007WL037191
|
MR CHAKRADHAR MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386770526
|
|
MR CHAKRADHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BAHANAGA
|
OR-05-007-016-001/27995
(AVANA)
|
2405007000NRG24271020230325071
|
27/10/2023
|
MRS GAURI MAJHI
|
2405007WL037052
|
MRS GAURI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770514
|
|
MRS GAURI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BAHANAGA
|
OR-05-007-016-001/27999
(AVANA)
|
2405007000NRG24271020230325098
|
27/10/2023
|
MRS JAYANTI MAJHI
|
2405007WL037058
|
MRS JAYANTI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770529
|
|
MRS JAYANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BAHANAGA
|
OR-05-007-016-001/28001
(AVANA)
|
2405007000NRG24271020230325073
|
27/10/2023
|
MRS KAMALATA MAJHI
|
2405007WL037052
|
MRS KAMALATA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770519
|
|
MRS KAMALATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BAHANAGA
|
OR-05-007-016-001/28002
(AVANA)
|
2405007000NRG24271020230325099
|
27/10/2023
|
MRS SARASWATI MAJHI
|
2405007WL037058
|
MRS SARASWATI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770509
|
|
MRS SARASWATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BAHANAGA
|
OR-05-007-016-001/28036
(AVANA)
|
2405007000NRG24271020230325179
|
27/10/2023
|
SMT SARASWATI MOHAPATRA
|
2405007WL037070
|
SMT SARASWATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770503
|
|
SMT SARASWATI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BAHANAGA
|
OR-05-007-016-001/28038
(AVANA)
|
2405007000NRG24271020230325180
|
27/10/2023
|
SMT BASANTI MOHAPATRA
|
2405007WL037070
|
SMT BASANTI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770512
|
|
SMT BASANTI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BAHANAGA
|
OR-05-007-016-001/28042
(AVANA)
|
2405007000NRG24271020230325247
|
27/10/2023
|
MRS MANINA DASH
|
2405007WL037075
|
MRS MANINA DASH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770506
|
|
MRS MANINA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BAHANAGA
|
OR-05-007-016-001/479101
(AVANA)
|
2405007000NRG24271020230325287
|
27/10/2023
|
MR GOPAL KRUSHNA PANDA
|
2405007WL037079
|
MR GOPAL KRUSHNA PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770530
|
|
GOPAL KRUSHNA PANDA AND SHASHIKANTA PAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHANAGA
|
OR-05-007-016-002/13484
(AVANA)
|
2405007000NRG24271020230325140
|
27/10/2023
|
MR NANDA KISHORE MAJHI
|
2405007WL037067
|
MR NANDA KISHORE MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770492
|
|
MR NANDA KISHORE MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BAHANAGA
|
OR-05-007-016-002/27937
(AVANA)
|
2405007000NRG24271020230325145
|
27/10/2023
|
SMT SARASWATI MAJHI
|
2405007WL037067
|
SMT SARASWATI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386770527
|
|
SMT SARASWATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122884
|
122884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282148
|
282148
|
|
|
|
|
|
|
|