|
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-18-003-002-001/1231
(AMRUTAMANOHI)
|
2418003000NRG24130620230143363
|
13/06/2023
|
Kanha Sethi
|
2418003WL004137
|
Kanha Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660806
|
|
SHRI KAHNU CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-002-001/1233
(AMRUTAMANOHI)
|
2418003000NRG24130620230143364
|
13/06/2023
|
SUSAMA SETHY
|
2418003WL004137
|
SUSAMA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660819
|
|
SUSHAMA SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-002-001/1250
(AMRUTAMANOHI)
|
2418003000NRG24130620230143365
|
13/06/2023
|
ARUN SETHI
|
2418003WL004137
|
ARUN SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660822
|
|
ARUN SETHI
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-002-001/1262
(AMRUTAMANOHI)
|
2418003000NRG24130620230143366
|
13/06/2023
|
Meenarani Sethi
|
2418003WL004137
|
Meenarani Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660811
|
|
MINARANI SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-002-001/1359
(AMRUTAMANOHI)
|
2418003000NRG24130620230143367
|
13/06/2023
|
Lata Sethy
|
2418003WL004137
|
Lata Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660826
|
|
LATA SETHY
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-002-001/2266
(AMRUTAMANOHI)
|
2418003000NRG24130620230143368
|
13/06/2023
|
MANAGOBINDA SETHY
|
2418003WL004137
|
MANAGOBINDA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660813
|
|
MANAGOBINDA SETHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-002-001/2269
(AMRUTAMANOHI)
|
2418003000NRG24130620230143369
|
13/06/2023
|
JAYANTY SETHY
|
2418003WL004137
|
JAYANTY SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660809
|
|
JAYANTI SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-002-001/2782
(AMRUTAMANOHI)
|
2418003000NRG24130620230143370
|
13/06/2023
|
Lucky Sethi
|
2418003WL004137
|
Lucky Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660824
|
|
LUCKY SETHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-002-001/3079
(AMRUTAMANOHI)
|
2418003000NRG24130620230143371
|
13/06/2023
|
Subasi sethi
|
2418003WL004137
|
Subasi sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660810
|
|
SUBASI SETHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-002-001/32083
(AMRUTAMANOHI)
|
2418003000NRG24130620230143372
|
13/06/2023
|
ARNAPURNA SETHI
|
2418003WL004137
|
ARNAPURNA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660808
|
|
ANNAPURNA SETHI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-002-001/32113
(AMRUTAMANOHI)
|
2418003000NRG24130620230143373
|
13/06/2023
|
Lalita sethi
|
2418003WL004137
|
Lalita sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660812
|
|
NALITA SETHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-002-001/32226
(AMRUTAMANOHI)
|
2418003000NRG24130620230143375
|
13/06/2023
|
Manjulata Sethi
|
2418003WL004137
|
Manjulata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660818
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-002-001/32246
(AMRUTAMANOHI)
|
2418003000NRG24130620230143376
|
13/06/2023
|
Santilata Sethi
|
2418003WL004137
|
Santilata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660823
|
|
SHANTILATA SETHI
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-002-001/32390
(AMRUTAMANOHI)
|
2418003000NRG24130620230143378
|
13/06/2023
|
Sanjukta Sethi
|
2418003WL004137
|
Sanjukta Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660807
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-002-001/32417
(AMRUTAMANOHI)
|
2418003000NRG24130620230143379
|
13/06/2023
|
Tulasi Sethi
|
2418003WL004137
|
Tulasi Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660825
|
|
TULASI SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-002-001/32420
(AMRUTAMANOHI)
|
2418003000NRG24130620230143380
|
13/06/2023
|
Biswajit Choudhury
|
2418003WL004137
|
Biswajit Choudhury
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604660821
|
|
BISWAJIT CHOUDHURY
|
UCO BANK(607066)
|
|
17
|
Pattamundai
|
OR-18-003-002-001/32429
(AMRUTAMANOHI)
|
2418003000NRG24130620230143381
|
13/06/2023
|
Aparna Sethi
|
2418003WL004137
|
Aparna Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660827
|
|
APARNA SETHI
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-002-001/32435
(AMRUTAMANOHI)
|
2418003000NRG24130620230143382
|
13/06/2023
|
Dillip Sethi
|
2418003WL004137
|
Dillip Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660817
|
|
DILLIP KUMAR SETHI
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-002-001/32446
(AMRUTAMANOHI)
|
2418003000NRG24130620230143383
|
13/06/2023
|
Namita Sethi
|
2418003WL004137
|
Namita Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660814
|
|
NAMITA SETHI
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-002-001/8420
(AMRUTAMANOHI)
|
2418003000NRG24130620230143384
|
13/06/2023
|
kanak Sethi
|
2418003WL004137
|
kanak Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660815
|
|
KANAK SETHI
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-002-001/8424
(AMRUTAMANOHI)
|
2418003000NRG24130620230143385
|
13/06/2023
|
KALYANI MALIK
|
2418003WL004137
|
KALYANI MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604660816
|
|
KALYANI MALIK
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-002-001/9009
(AMRUTAMANOHI)
|
2418003000NRG24130620230143386
|
13/06/2023
|
KAIKEI SETHY
|
2418003WL004137
|
KAIKEI SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604660820
|
|
KAIKEYEE SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|