|
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-05-007-016-001/23210
(AVANA)
|
2405007000NRG24161120230356194
|
16/11/2023
|
Mrs . KABERI MAJHI
|
2405007WL043510
|
Mrs . KABERI MAJHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010935520
|
|
KABERI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHANAGA
|
OR-05-007-016-001/27664
(AVANA)
|
2405007000NRG24161120230356195
|
16/11/2023
|
AJAYA KUMAR MAJHI
|
2405007WL043510
|
AJAYA KUMAR MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010935518
|
|
AJAY KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-016-001/27971
(AVANA)
|
2405007000NRG24161120230356196
|
16/11/2023
|
BIBISANA MAJHI
|
2405007WL043510
|
BIBISANA MAJHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010935519
|
|
MR BIBHISAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-016-001/74926
(AVANA)
|
2405007000NRG24161120230356198
|
16/11/2023
|
MR RAGHUNATH MAJHI
|
2405007WL043510
|
MR RAGHUNATH MAJHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010935522
|
|
MR RAGHUNATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-016-001/74926
(AVANA)
|
2405007000NRG24161120230356197
|
16/11/2023
|
MRS MITA MAJHI
|
2405007WL043510
|
MRS MITA MAJHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010935525
|
|
MRS MITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-016-001/781235
(AVANA)
|
2405007000NRG24161120230356201
|
16/11/2023
|
SMT SNEHALATA PANIGRAHI
|
2405007WL043511
|
SMT SNEHALATA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010935524
|
|
SNEHLATA SATYARANJAN PANIGRAHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BAHANAGA
|
OR-05-007-016-001/781244
(AVANA)
|
2405007000NRG24161120230356199
|
16/11/2023
|
MI SITA MAJHI
|
2405007WL043510
|
MI SITA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010935521
|
|
MI SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-016-003/28030
(AVANA)
|
2405007000NRG24161120230356200
|
16/11/2023
|
MRS. RANJITA DASH
|
2405007WL043510
|
MRS. RANJITA DASH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010935523
|
|
MRS. RANJITA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|