|
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
|
BHOGRAI
|
OR-05-005-016-002/20482
(GOPINATHAPUR)
|
2405005016NRG24130220240458385
|
15/02/2024
|
DEBENDRA SETHI
|
2405005016WL064604
|
DEBENDRA SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184229
|
|
MR DEBENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-016-002/20482
(GOPINATHAPUR)
|
2405005016NRG24130220240458387
|
15/02/2024
|
SATYAJIT SETHI
|
2405005016WL064604
|
SATYAJIT SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184225
|
|
SHRI SATYAJIT SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-016-002/20485
(GOPINATHAPUR)
|
2405005016NRG24130220240458389
|
15/02/2024
|
PADMA LOCHAN SETHI
|
2405005016WL064604
|
PADMA LOCHAN SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184237
|
|
MR PADMA LOCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-016-002/20496
(GOPINATHAPUR)
|
2405005016NRG24130220240458397
|
15/02/2024
|
PRATIMA POLAI
|
2405005016WL064606
|
PRATIMA POLAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184227
|
|
MRS PRATIMA POLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-016-002/20496
(GOPINATHAPUR)
|
2405005016NRG24130220240458398
|
15/02/2024
|
SRIKANT PALAI
|
2405005016WL064606
|
SRIKANT PALAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184236
|
|
MR SRIKANT PALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-016-002/20508
(GOPINATHAPUR)
|
2405005016NRG24130220240458394
|
15/02/2024
|
RAJKUMAR SETHI
|
2405005016WL064605
|
RAJKUMAR SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184223
|
|
SHRI RAJKUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-016-008/21248
(GOPINATHAPUR)
|
2405005016NRG24130220240458403
|
15/02/2024
|
RAMKRUSHNA DAS
|
2405005016WL064607
|
RAMKRUSHNA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184222
|
|
RAMKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-016-008/21266
(GOPINATHAPUR)
|
2405005016NRG24130220240458404
|
15/02/2024
|
ARATI SETHI
|
2405005016WL064607
|
ARATI SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184226
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-016-008/21266
(GOPINATHAPUR)
|
2405005016NRG24130220240458409
|
15/02/2024
|
SUDHAKAR SETHI
|
2405005016WL064608
|
SUDHAKAR SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184234
|
|
SUDHAKAR SETHI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-016-008/21267
(GOPINATHAPUR)
|
2405005016NRG24130220240458415
|
15/02/2024
|
PRASANTA KUMAR GHOSH
|
2405005016WL064609
|
PRASANTA KUMAR GHOSH
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184224
|
|
MR PRASANTA KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-016-008/21273
(GOPINATHAPUR)
|
2405005016NRG24130220240458411
|
15/02/2024
|
SABITRI SETHI
|
2405005016WL064608
|
SABITRI SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184228
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-016-008/21280
(GOPINATHAPUR)
|
2405005016NRG24130220240458412
|
15/02/2024
|
BIJAY SETHI
|
2405005016WL064608
|
BIJAY SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184221
|
|
MR BIJAY SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-016-008/21300
(GOPINATHAPUR)
|
2405005016NRG24130220240458408
|
15/02/2024
|
KRUSHNA DAS
|
2405005016WL064607
|
KRUSHNA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184235
|
|
MRS KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-016-008/22424
(GOPINATHAPUR)
|
2405005016NRG24130220240458414
|
15/02/2024
|
GAJENDRA GHOSH
|
2405005016WL064608
|
GAJENDRA GHOSH
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184231
|
|
GAJENDRA GHOSH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-016-002/20485
(GOPINATHAPUR)
|
2405005016NRG24130220240458388
|
15/02/2024
|
GOURI SETHI
|
2405005016WL064604
|
GOURI SETHI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184230
|
|
GOURI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-016-002/20491
(GOPINATHAPUR)
|
2405005016NRG24130220240458390
|
15/02/2024
|
MADI SETHI
|
2405005016WL064604
|
MADI SETHI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184217
|
|
SUBAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-016-002/20493
(GOPINATHAPUR)
|
2405005016NRG24130220240458392
|
15/02/2024
|
ARATI SETHI
|
2405005016WL064605
|
ARATI SETHI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184219
|
|
ARATI SETHI
|
INDUSIND BANK(607189)
|
|
18
|
BHOGRAI
|
OR-05-005-016-002/20493
(GOPINATHAPUR)
|
2405005016NRG24130220240458391
|
15/02/2024
|
PRAFULLA SETHI
|
2405005016WL064605
|
PRAFULLA SETHI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184240
|
|
PRAFULLA SETHI
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-016-002/20501
(GOPINATHAPUR)
|
2405005016NRG24130220240458399
|
15/02/2024
|
BASANTI SETHI
|
2405005016WL064606
|
BASANTI SETHI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184238
|
|
BASANTI SETHI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-016-002/20501
(GOPINATHAPUR)
|
2405005016NRG24130220240458400
|
15/02/2024
|
BASANTI SETHI
|
2405005016WL064606
|
BASANTI SETHI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184218
|
|
GOURANGA SETHI
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-016-002/20508
(GOPINATHAPUR)
|
2405005016NRG24130220240458393
|
15/02/2024
|
ARATI SETHI
|
2405005016WL064605
|
ARATI SETHI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184239
|
|
ARATI SETHI
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-016-002/20524
(GOPINATHAPUR)
|
2405005016NRG24130220240458401
|
15/02/2024
|
PURNACHANDRA GHOSH
|
2405005016WL064606
|
PURNACHANDRA GHOSH
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184213
|
|
MR ARUN KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-016-002/20524
(GOPINATHAPUR)
|
2405005016NRG24130220240458402
|
15/02/2024
|
PURNACHANDRA GHOSH
|
2405005016WL064606
|
PURNACHANDRA GHOSH
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184214
|
|
SANJULATA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOGRAI
|
OR-05-005-016-002/20524
(GOPINATHAPUR)
|
2405005016NRG24130220240458395
|
15/02/2024
|
PURNACHANDRA GHOSH
|
2405005016WL064605
|
PURNACHANDRA GHOSH
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184211
|
|
PURNA CHANDRA GHOSH
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-016-002/20524
(GOPINATHAPUR)
|
2405005016NRG24130220240458396
|
15/02/2024
|
PURNACHANDRA GHOSH
|
2405005016WL064605
|
PURNACHANDRA GHOSH
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184212
|
|
MRS SARASWATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-016-008/21273
(GOPINATHAPUR)
|
2405005016NRG24130220240458410
|
15/02/2024
|
RAMCHANDRA SETHI
|
2405005016WL064608
|
RAMCHANDRA SETHI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184215
|
|
RAM CHANDRA SETHI
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-016-008/21298
(GOPINATHAPUR)
|
2405005016NRG24130220240458406
|
15/02/2024
|
BANMALI DHAL
|
2405005016WL064607
|
BANMALI DHAL
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184210
|
|
BANAMALI DHAL
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-016-008/21298
(GOPINATHAPUR)
|
2405005016NRG24130220240458416
|
15/02/2024
|
BIMALA MATI DHAL
|
2405005016WL064609
|
BIMALA MATI DHAL
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184216
|
|
BIMALA MATI DHAL
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-016-008/21300
(GOPINATHAPUR)
|
2405005016NRG24130220240458407
|
15/02/2024
|
PRANAKRUSHNA DAS
|
2405005016WL064607
|
PRANAKRUSHNA DAS
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184241
|
|
MR PRANAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-016-008/22424
(GOPINATHAPUR)
|
2405005016NRG24130220240458413
|
15/02/2024
|
SARASWATI GHOSH
|
2405005016WL064608
|
SARASWATI GHOSH
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184220
|
|
SARASWATI GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-016-002/20482
(GOPINATHAPUR)
|
2405005016NRG24130220240458386
|
15/02/2024
|
GOURI SETHI
|
2405005016WL064604
|
GOURI SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184233
|
|
GOURI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-016-008/21267
(GOPINATHAPUR)
|
2405005016NRG24130220240458405
|
15/02/2024
|
KAMALA GHOSH
|
2405005016WL064607
|
KAMALA GHOSH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801184232
|
|
KAMALA GHOSH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|