|
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
|
Pattamundai
|
OR-18-003-002-001/31809
(AMRUTAMANOHI)
|
2418003000NRG24301020230308988
|
30/10/2023
|
Saroj Malik
|
2418003WL018401
|
Saroj Malik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532205
|
|
SAROJ MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-002-001/1351
(AMRUTAMANOHI)
|
2418003000NRG24301020230308981
|
30/10/2023
|
Sasmita Malik
|
2418003WL018400
|
Sasmita Malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532210
|
|
SASMITA MALIK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-002-001/1523
(AMRUTAMANOHI)
|
2418003000NRG24301020230308982
|
30/10/2023
|
JAYANTI MALLICK
|
2418003WL018400
|
JAYANTI MALLICK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532217
|
|
JAYANTI MALIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-002-001/31809
(AMRUTAMANOHI)
|
2418003000NRG24301020230308989
|
30/10/2023
|
Nidhiram Malik
|
2418003WL018401
|
Nidhiram Malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532211
|
|
NIDHIRAM MALIK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-002-001/32272
(AMRUTAMANOHI)
|
2418003000NRG24301020230308990
|
30/10/2023
|
MANASI BEHERA
|
2418003WL018401
|
MANASI BEHERA
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532206
|
|
MANASI BEHERA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-002-001/32330
(AMRUTAMANOHI)
|
2418003000NRG24301020230308984
|
30/10/2023
|
Kalpana Khandayi
|
2418003WL018400
|
Kalpana Khandayi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532209
|
|
KALPANA KHANDAYI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-002-001/32377
(AMRUTAMANOHI)
|
2418003000NRG24301020230308991
|
30/10/2023
|
Sagarika Sethi
|
2418003WL018401
|
Sagarika Sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532212
|
|
SAGARIKA SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-002-001/32383
(AMRUTAMANOHI)
|
2418003000NRG24301020230308993
|
30/10/2023
|
ABINASH BARIK
|
2418003WL018401
|
ABINASH BARIK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532204
|
|
ABINASH BARIK
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-002-001/32391
(AMRUTAMANOHI)
|
2418003000NRG24301020230309029
|
30/10/2023
|
sailendri sethi
|
2418003WL018407
|
sailendri sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532216
|
|
SAILENDRI SETHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-002-001/32391
(AMRUTAMANOHI)
|
2418003000NRG24301020230309028
|
30/10/2023
|
subrat ku sethi
|
2418003WL018407
|
subrat ku sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532215
|
|
SUBRAT SETHI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-002-001/32439
(AMRUTAMANOHI)
|
2418003000NRG24301020230308994
|
30/10/2023
|
Kabita sethi
|
2418003WL018401
|
Kabita sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532214
|
|
KABITA SETHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-002-001/32448
(AMRUTAMANOHI)
|
2418003000NRG24301020230308995
|
30/10/2023
|
sabitri sethi
|
2418003WL018401
|
sabitri sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532208
|
|
SABITRI SETHI
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-002-001/32483
(AMRUTAMANOHI)
|
2418003000NRG24301020230309030
|
30/10/2023
|
gitanjali sethi
|
2418003WL018407
|
gitanjali sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532207
|
|
GITANJALI SETHI
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-002-001/8443
(AMRUTAMANOHI)
|
2418003000NRG24301020230308985
|
30/10/2023
|
Prashanta Malik
|
2418003WL018400
|
Prashanta Malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390532213
|
|
PRASHANTA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|