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-05-007-016-001/23145 (AVANA)
|
2405007000NRG23010420230544539
|
01/04/2023
|
PRAVAKAR MAJHI
|
2405007WL042612
|
PRAVAKAR MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173389194
|
|
MR PRAVAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-016-001/23167 (AVANA)
|
2405007000NRG23010420230544540
|
01/04/2023
|
SRUSTIDHARA BEHERA
|
2405007WL042612
|
SRUSTIDHARA BEHERA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173389222
|
|
MR SRUSTIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-016-001/23300 (AVANA)
|
2405007000NRG23010420230544542
|
01/04/2023
|
RABINDRA SETHY
|
2405007WL042612
|
RABINDRA SETHY
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173389191
|
|
RABINDRA SETHY
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-016-001/27359 (AVANA)
|
2405007000NRG23010420230544544
|
01/04/2023
|
AMULYA MAJHI
|
2405007WL042612
|
AMULYA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173389208
|
|
MR AMULYA MAJHI
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-016-001/27389 (AVANA)
|
2405007000NRG23010420230544545
|
01/04/2023
|
MR ASIT KUMAR MAJHI
|
2405007WL042612
|
MR ASIT KUMAR MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173389203
|
|
ASIT KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BAHANAGA
|
OR-05-007-016-001/27457 (AVANA)
|
2405007000NRG23010420230544548
|
01/04/2023
|
Mrs. RANJITA MAJHI
|
2405007WL042612
|
Mrs. RANJITA MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389207
|
|
RANJITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
7
|
BAHANAGA
|
OR-05-007-016-001/27470 (AVANA)
|
2405007000NRG23010420230544550
|
01/04/2023
|
GANESH MAJHI
|
2405007WL042612
|
GANESH MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389201
|
|
SHRI GANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-016-001/27477 (AVANA)
|
2405007000NRG23010420230544551
|
01/04/2023
|
JYOTSNA MAJHI
|
2405007WL042612
|
JYOTSNA MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389202
|
|
MRS JYOTSNA IMAJH
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-016-001/27707 (AVANA)
|
2405007000NRG23010420230544553
|
01/04/2023
|
KARTIK CHANDRA MAJHI
|
2405007WL042612
|
KARTIK CHANDRA MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389198
|
|
MR KARTIK CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-016-001/27736 (AVANA)
|
2405007000NRG23010420230544554
|
01/04/2023
|
Mzrs KANSAK BEHERA
|
2405007WL042612
|
Mzrs KANSAK BEHERA
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389195
|
|
KANAK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
11
|
BAHANAGA
|
OR-05-007-016-001/27736 (AVANA)
|
2405007000NRG23010420230544555
|
01/04/2023
|
SARAT BEHERA
|
2405007WL042612
|
SARAT BEHERA
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389192
|
|
SARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-016-001/27939 (AVANA)
|
2405007000NRG23010420230544562
|
01/04/2023
|
ANANTA MAJHI
|
2405007WL042612
|
ANANTA MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389197
|
|
ANANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
13
|
BAHANAGA
|
OR-05-007-016-001/27961 (AVANA)
|
2405007000NRG23010420230544566
|
01/04/2023
|
KALYANEE TAREI
|
2405007WL042612
|
KALYANEE TAREI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389199
|
|
MISS KALYANEE TAREI
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-016-001/27964 (AVANA)
|
2405007000NRG23010420230544567
|
01/04/2023
|
MRS BANITA BEHERA
|
2405007WL042612
|
MRS BANITA BEHERA
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389209
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-016-001/27982 (AVANA)
|
2405007000NRG23010420230544571
|
01/04/2023
|
MRS TULASI MAJHI
|
2405007WL042612
|
MRS TULASI MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389210
|
|
TULASI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
16
|
BAHANAGA
|
OR-05-007-016-001/27985 (AVANA)
|
2405007000NRG23010420230544573
|
01/04/2023
|
MR KAMALAKANTA BEHERA
|
2405007WL042612
|
MR KAMALAKANTA BEHERA
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389211
|
|
MR KAMALA KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-016-001/27996 (AVANA)
|
2405007000NRG23010420230544578
|
01/04/2023
|
MR PRAFULLA KUMAR SETHY
|
2405007WL042612
|
MR PRAFULLA KUMAR SETHY
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389196
|
|
MR PRAPHULLA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-016-001/27997 (AVANA)
|
2405007000NRG23010420230544579
|
01/04/2023
|
MRS BASANTI SETHI
|
2405007WL042612
|
MRS BASANTI SETHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389212
|
|
BASANTI SETHI
|
ICICI BANK LTD(508534)
|
19
|
BAHANAGA
|
OR-05-007-016-001/28000 (AVANA)
|
2405007000NRG23010420230544581
|
01/04/2023
|
PITAMBAR MAJHI
|
2405007WL042612
|
PITAMBAR MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389205
|
|
PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-016-001/28003 (AVANA)
|
2405007000NRG23010420230544583
|
01/04/2023
|
SUKANTI DALAI
|
2405007WL042612
|
SUKANTI DALAI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389200
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-016-001/28006 (AVANA)
|
2405007000NRG23010420230544584
|
01/04/2023
|
KARTIKESWAR BEHERA
|
2405007WL042612
|
KARTIKESWAR BEHERA
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389190
|
|
KARTIKESWAR BEHERA BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-016-001/28007 (AVANA)
|
2405007000NRG23010420230544585
|
01/04/2023
|
MRS SUMATI BEHERA
|
2405007WL042612
|
MRS SUMATI BEHERA
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389206
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-016-001/28009 (AVANA)
|
2405007000NRG23010420230544586
|
01/04/2023
|
RITU MAJHI
|
2405007WL042612
|
RITU MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389193
|
|
RILU MAJHI
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-016-001/28012 (AVANA)
|
2405007000NRG23010420230544590
|
01/04/2023
|
KARTIK MAJHI
|
2405007WL042612
|
KARTIK MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389204
|
|
KARTIK MAJHI
|
UNION BANK OF INDIA(508500)
|
25
|
BAHANAGA
|
OR-05-007-016-001/28012 (AVANA)
|
2405007000NRG23010420230544589
|
01/04/2023
|
TANUSHREE MAJHI
|
2405007WL042612
|
TANUSHREE MAJHI
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389213
|
|
MRS TANUSHREE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
26
|
BAHANAGA
|
OR-05-007-016-001/23122 (AVANA)
|
2405007000NRG23010420230544538
|
01/04/2023
|
MR RAMES MAJHI
|
2405007WL042612
|
MR RAMES MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173389216
|
|
RAMESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
27
|
BAHANAGA
|
OR-05-007-016-001/23207 (AVANA)
|
2405007000NRG23010420230544541
|
01/04/2023
|
MRS SUKANTI MAJHI
|
2405007WL042612
|
MRS SUKANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173389228
|
|
SUKANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
28
|
BAHANAGA
|
OR-05-007-016-001/27359 (AVANA)
|
2405007000NRG23010420230544543
|
01/04/2023
|
MRS SARASWATI MAJHI
|
2405007WL042612
|
MRS SARASWATI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173389226
|
|
SARASWATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
29
|
BAHANAGA
|
OR-05-007-016-001/27446 (AVANA)
|
2405007000NRG23010420230544547
|
01/04/2023
|
MR UMAKANTA SETHI
|
2405007WL042612
|
MR UMAKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173389214
|
|
UMAKANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
30
|
BAHANAGA
|
OR-05-007-016-001/27457 (AVANA)
|
2405007000NRG23010420230544549
|
01/04/2023
|
MR RAM CHANDRA MAJHI
|
2405007WL042612
|
MR RAM CHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389218
|
|
RAM CHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
31
|
BAHANAGA
|
OR-05-007-016-001/27579 (AVANA)
|
2405007000NRG23010420230544552
|
01/04/2023
|
ARJUN MAJHI
|
2405007WL042612
|
ARJUN MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389221
|
|
ARJUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
32
|
BAHANAGA
|
OR-05-007-016-001/27784 (AVANA)
|
2405007000NRG23010420230544556
|
01/04/2023
|
SEBATI MAJHI
|
2405007WL042612
|
SEBATI MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389220
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-016-001/27789 (AVANA)
|
2405007000NRG23010420230544557
|
01/04/2023
|
BALARAMA MAJHI
|
2405007WL042612
|
BALARAMA MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389232
|
|
BALIA MAJHI
|
PUNJAB & SIND BANK(607087)
|
34
|
BAHANAGA
|
OR-05-007-016-001/27880 (AVANA)
|
2405007000NRG23010420230544558
|
01/04/2023
|
SURESH CHANDRA DAS
|
2405007WL042612
|
SURESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389233
|
|
SURESH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
35
|
BAHANAGA
|
OR-05-007-016-001/27906 (AVANA)
|
2405007000NRG23010420230544560
|
01/04/2023
|
SMT RANGALATA MAJHI
|
2405007WL042612
|
SMT RANGALATA MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389217
|
|
MRS RANGALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-016-001/27932 (AVANA)
|
2405007000NRG23010420230544561
|
01/04/2023
|
MRS SUKANTI MAJHI
|
2405007WL042612
|
MRS SUKANTI MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389224
|
|
SUKANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
37
|
BAHANAGA
|
OR-05-007-016-001/27947 (AVANA)
|
2405007000NRG23010420230544564
|
01/04/2023
|
MALATI MAJHI
|
2405007WL042612
|
MALATI MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389215
|
|
MALATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
38
|
BAHANAGA
|
OR-05-007-016-001/27976 (AVANA)
|
2405007000NRG23010420230544570
|
01/04/2023
|
PRAVATI BEHERA
|
2405007WL042612
|
PRAVATI BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389231
|
|
PRAVATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
39
|
BAHANAGA
|
OR-05-007-016-001/27983 (AVANA)
|
2405007000NRG23010420230544572
|
01/04/2023
|
SMT SARASWATI BEHERA
|
2405007WL042612
|
SMT SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389223
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
40
|
BAHANAGA
|
OR-05-007-016-001/27992 (AVANA)
|
2405007000NRG23010420230544575
|
01/04/2023
|
SMT RANGALATA MAJHI
|
2405007WL042612
|
SMT RANGALATA MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389227
|
|
RANGALATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
41
|
BAHANAGA
|
OR-05-007-016-001/27994 (AVANA)
|
2405007000NRG23010420230544576
|
01/04/2023
|
MR CHAKRADHAR MAJHI
|
2405007WL042612
|
MR CHAKRADHAR MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389229
|
|
CHAKRADHARA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
42
|
BAHANAGA
|
OR-05-007-016-001/27995 (AVANA)
|
2405007000NRG23010420230544577
|
01/04/2023
|
MRS GAURI MAJHI
|
2405007WL042612
|
MRS GAURI MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389225
|
|
GAURI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
43
|
BAHANAGA
|
OR-05-007-016-001/27999 (AVANA)
|
2405007000NRG23010420230544580
|
01/04/2023
|
MRS JAYANTI MAJHI
|
2405007WL042612
|
MRS JAYANTI MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389230
|
|
JAYANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
44
|
BAHANAGA
|
OR-05-007-016-001/28002 (AVANA)
|
2405007000NRG23010420230544582
|
01/04/2023
|
MRS SARASWATI MAJHI
|
2405007WL042612
|
MRS SARASWATI MAJHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173389219
|
|
SARASWATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41070
|
41070
|
|
|
|
|
|
|
|