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-05-007-016-001/27759 (AVANA)
|
2405007000NRG24111020230295653
|
11/10/2023
|
JAYANTA MAJHI
|
2405007WL031302
|
JAYANTA MAJHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263509550
|
|
MR JAYANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-016-001/27853 (AVANA)
|
2405007000NRG24111020230295671
|
11/10/2023
|
KHULANA MAJHI
|
2405007WL031304
|
KHULANA MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263509555
|
|
MRS KHULANA MAJHI
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-016-001/781233 (AVANA)
|
2405007000NRG24111020230295672
|
11/10/2023
|
Mr . KUNI MAJHI
|
2405007WL031304
|
Mr . KUNI MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263509552
|
|
MR KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-016-002/28061 (AVANA)
|
2405007000NRG24111020230295665
|
11/10/2023
|
Mrs . SHANTILATA MAHALIK
|
2405007WL031303
|
Mrs . SHANTILATA MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263509553
|
|
MRS SHANTILATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-016-002/28061 (AVANA)
|
2405007000NRG24111020230295666
|
11/10/2023
|
SRIDHAR MAHALIK
|
2405007WL031303
|
SRIDHAR MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263509549
|
|
MR SRIDHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-016-003/27621 (AVANA)
|
2405007000NRG24111020230295668
|
11/10/2023
|
Mr. PITAMBAR PATRA
|
2405007WL031303
|
Mr. PITAMBAR PATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263509554
|
|
MRS CHAMPABATI PATRA
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-016-003/28062 (AVANA)
|
2405007000NRG24111020230295669
|
11/10/2023
|
AJIT KUMAR PATRA
|
2405007WL031303
|
AJIT KUMAR PATRA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263509556
|
|
AJIT KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-016-001/27794 (AVANA)
|
2405007000NRG24111020230295655
|
11/10/2023
|
JANAKIMANI MAJHI
|
2405007WL031302
|
JANAKIMANI MAJHI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263509551
|
|
MRS JANAKIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-016-001/27503 (AVANA)
|
2405007000NRG24111020230295661
|
11/10/2023
|
MR NIROD RANJAN PANDA
|
2405007WL031303
|
MR NIROD RANJAN PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263509560
|
|
MR NIROD RANJAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
10
|
BAHANAGA
|
OR-05-007-016-001/27769 (AVANA)
|
2405007000NRG24111020230295654
|
11/10/2023
|
NIRMALAMAJHI
|
2405007WL031302
|
NIRMALAMAJHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263509562
|
|
NIRMALAMAJHI
|
ODISHA GRAMYA BANK(607060)
|
11
|
BAHANAGA
|
OR-05-007-016-001/27821 (AVANA)
|
2405007000NRG24111020230295662
|
11/10/2023
|
PARESH MAJHI
|
2405007WL031303
|
PARESH MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263509557
|
|
PARESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
12
|
BAHANAGA
|
OR-05-007-016-001/27821 (AVANA)
|
2405007000NRG24111020230295663
|
11/10/2023
|
TULASI MAJHI
|
2405007WL031303
|
TULASI MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263509558
|
|
MRS TULASHI MAJHI
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-016-001/27833 (AVANA)
|
2405007000NRG24111020230295664
|
11/10/2023
|
DASARATHI MAJHI
|
2405007WL031303
|
DASARATHI MAJHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263509559
|
|
DASARATHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
14
|
BAHANAGA
|
OR-05-007-016-002/27561 (AVANA)
|
2405007000NRG24111020230295673
|
11/10/2023
|
MR AJAYA KUMAR MAJHI
|
2405007WL031304
|
MR AJAYA KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263509563
|
|
MR AJAY KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-016-003/27621 (AVANA)
|
2405007000NRG24111020230295667
|
11/10/2023
|
SMT CHAMPABATI PATRA
|
2405007WL031303
|
SMT CHAMPABATI PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263509561
|
|
SMT CHAMPABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|