|
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)
|
2405007000NRG24150920230239455
|
15/09/2023
|
JAYANTA MAJHI
|
2405007WL018262
|
JAYANTA MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265632468
|
|
MR JAYANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-016-003/27621
(AVANA)
|
2405007000NRG24150920230239471
|
15/09/2023
|
Mr. PITAMBAR PATRA
|
2405007WL018264
|
Mr. PITAMBAR PATRA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265632476
|
|
MRS CHAMPABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-016-001/27794
(AVANA)
|
2405007000NRG24150920230239457
|
15/09/2023
|
JANAKIMANI MAJHI
|
2405007WL018262
|
JANAKIMANI MAJHI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265632469
|
|
MRS JANAKIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-016-001/27503
(AVANA)
|
2405007000NRG24150920230239469
|
15/09/2023
|
MR NIROD RANJAN PANDA
|
2405007WL018264
|
MR NIROD RANJAN PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265632473
|
|
MR NIROD RANJAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-016-001/27769
(AVANA)
|
2405007000NRG24150920230239456
|
15/09/2023
|
NIRMALAMAJHI
|
2405007WL018262
|
NIRMALAMAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265632475
|
|
NIRMALAMAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-016-001/27821
(AVANA)
|
2405007000NRG24150920230239458
|
15/09/2023
|
PARESH MAJHI
|
2405007WL018262
|
PARESH MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265632470
|
|
PARESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-016-001/27821
(AVANA)
|
2405007000NRG24150920230239459
|
15/09/2023
|
TULASI MAJHI
|
2405007WL018262
|
TULASI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265632471
|
|
MRS TULASHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-016-001/27833
(AVANA)
|
2405007000NRG24150920230239460
|
15/09/2023
|
DASARATHI MAJHI
|
2405007WL018262
|
DASARATHI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265632472
|
|
DASARATHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-016-003/27621
(AVANA)
|
2405007000NRG24150920230239470
|
15/09/2023
|
SMT CHAMPABATI PATRA
|
2405007WL018264
|
SMT CHAMPABATI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265632474
|
|
SMT CHAMPABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|