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-18-003-002-001/32128 (AMRUTAMANOHI)
|
2418003000NRG24150520230054967
|
15/05/2023
|
DEBABRATA DHAL
|
2418003WL001680
|
DEBABRATA DHAL
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141303
|
|
DEBABRATTA DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-002-001/1233 (AMRUTAMANOHI)
|
2418003000NRG24150520230054922
|
15/05/2023
|
SUSAMA SETHY
|
2418003WL001680
|
SUSAMA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141354
|
|
SUSHAMA SETHI
|
CANARA BANK(508532)
|
3
|
Pattamundai
|
OR-18-003-002-001/1236 (AMRUTAMANOHI)
|
2418003000NRG24150520230054923
|
15/05/2023
|
Sukanti Malik
|
2418003WL001680
|
Sukanti Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141340
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-002-001/1241 (AMRUTAMANOHI)
|
2418003000NRG24150520230054924
|
15/05/2023
|
Bhagabati Malik
|
2418003WL001680
|
Bhagabati Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141335
|
|
BHAGABATI MALIK
|
CANARA BANK(508532)
|
5
|
Pattamundai
|
OR-18-003-002-001/1250 (AMRUTAMANOHI)
|
2418003000NRG24150520230054925
|
15/05/2023
|
ARUN SETHI
|
2418003WL001680
|
ARUN SETHI
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692141373
|
|
ARUN SETHI
|
CANARA BANK(508532)
|
6
|
Pattamundai
|
OR-18-003-002-001/1254 (AMRUTAMANOHI)
|
2418003000NRG24150520230054926
|
15/05/2023
|
Dura Sethy
|
2418003WL001680
|
Dura Sethy
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141322
|
|
DUR SETHI
|
CANARA BANK(508532)
|
7
|
Pattamundai
|
OR-18-003-002-001/1257 (AMRUTAMANOHI)
|
2418003000NRG24150520230054928
|
15/05/2023
|
SABITRII SETHY
|
2418003WL001680
|
SABITRII SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141319
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
8
|
Pattamundai
|
OR-18-003-002-001/1262 (AMRUTAMANOHI)
|
2418003000NRG24150520230054929
|
15/05/2023
|
Meenarani Sethi
|
2418003WL001680
|
Meenarani Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141327
|
|
MINARANI SETHI
|
CANARA BANK(508532)
|
9
|
Pattamundai
|
OR-18-003-002-001/1351 (AMRUTAMANOHI)
|
2418003000NRG24150520230054931
|
15/05/2023
|
RAMA MALLICK
|
2418003WL001680
|
RAMA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141344
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
10
|
Pattamundai
|
OR-18-003-002-001/1359 (AMRUTAMANOHI)
|
2418003000NRG24150520230054932
|
15/05/2023
|
Lata Sethy
|
2418003WL001680
|
Lata Sethy
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141352
|
|
LATA SETHY
|
CANARA BANK(508532)
|
11
|
Pattamundai
|
OR-18-003-002-001/1372 (AMRUTAMANOHI)
|
2418003000NRG24150520230054934
|
15/05/2023
|
JAYANTI SETHY
|
2418003WL001680
|
JAYANTI SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141345
|
|
JAYANTI SETHY
|
CANARA BANK(508532)
|
12
|
Pattamundai
|
OR-18-003-002-001/1385 (AMRUTAMANOHI)
|
2418003000NRG24150520230054935
|
15/05/2023
|
Rita Rani Malik
|
2418003WL001680
|
Rita Rani Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141333
|
|
RITA RANI MALIK
|
CANARA BANK(508532)
|
13
|
Pattamundai
|
OR-18-003-002-001/1408 (AMRUTAMANOHI)
|
2418003000NRG24150520230054937
|
15/05/2023
|
Pramod Sethy
|
2418003WL001680
|
Pramod Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141368
|
|
PRAMOD KUMAR SETHI
|
CANARA BANK(508532)
|
14
|
Pattamundai
|
OR-18-003-002-001/1426 (AMRUTAMANOHI)
|
2418003000NRG24150520230054938
|
15/05/2023
|
PRATAP SETHY
|
2418003WL001680
|
PRATAP SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141348
|
|
PRATAP SETHI
|
CANARA BANK(508532)
|
15
|
Pattamundai
|
OR-18-003-002-001/1443 (AMRUTAMANOHI)
|
2418003000NRG24150520230054940
|
15/05/2023
|
SARBESWAR MALLICK
|
2418003WL001680
|
SARBESWAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141377
|
|
SARWESWAR MALIK
|
CANARA BANK(508532)
|
16
|
Pattamundai
|
OR-18-003-002-001/1445 (AMRUTAMANOHI)
|
2418003000NRG24150520230054942
|
15/05/2023
|
MANASI MALLICK
|
2418003WL001680
|
MANASI MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141358
|
|
MANASHI MALICK
|
CANARA BANK(508532)
|
17
|
Pattamundai
|
OR-18-003-002-001/1445 (AMRUTAMANOHI)
|
2418003000NRG24150520230054941
|
15/05/2023
|
SANATAN MALLICK
|
2418003WL001680
|
SANATAN MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141376
|
|
SANATAN MALIK
|
CANARA BANK(508532)
|
18
|
Pattamundai
|
OR-18-003-002-001/2254 (AMRUTAMANOHI)
|
2418003000NRG24150520230054944
|
15/05/2023
|
SARAT SETHY
|
2418003WL001680
|
SARAT SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141364
|
|
SARATA CHANDRA SETHI
|
CANARA BANK(508532)
|
19
|
Pattamundai
|
OR-18-003-002-001/2257 (AMRUTAMANOHI)
|
2418003000NRG24150520230054945
|
15/05/2023
|
STRUGHNA SETHY
|
2418003WL001680
|
STRUGHNA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141353
|
|
SHATRUGHAN SETHI
|
CANARA BANK(508532)
|
20
|
Pattamundai
|
OR-18-003-002-001/2266 (AMRUTAMANOHI)
|
2418003000NRG24150520230054946
|
15/05/2023
|
MANAGOBINDA SETHY
|
2418003WL001680
|
MANAGOBINDA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141378
|
|
MANAGOBINDA SETHI
|
CANARA BANK(508532)
|
21
|
Pattamundai
|
OR-18-003-002-001/2269 (AMRUTAMANOHI)
|
2418003000NRG24150520230054947
|
15/05/2023
|
JAYANTY SETHY
|
2418003WL001680
|
JAYANTY SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141315
|
|
JAYANTI SETHI
|
CANARA BANK(508532)
|
22
|
Pattamundai
|
OR-18-003-002-001/2771 (AMRUTAMANOHI)
|
2418003000NRG24150520230054950
|
15/05/2023
|
HEMALATA SETHY
|
2418003WL001680
|
HEMALATA SETHY
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692141316
|
|
HEMALATA SETHI
|
CANARA BANK(508532)
|
23
|
Pattamundai
|
OR-18-003-002-001/3073 (AMRUTAMANOHI)
|
2418003000NRG24150520230054952
|
15/05/2023
|
Sumitra Malik
|
2418003WL001680
|
Sumitra Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141362
|
|
SUMITRA MALIK
|
CANARA BANK(508532)
|
24
|
Pattamundai
|
OR-18-003-002-001/3082 (AMRUTAMANOHI)
|
2418003000NRG24150520230054953
|
15/05/2023
|
Pramila Malik
|
2418003WL001680
|
Pramila Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141328
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
25
|
Pattamundai
|
OR-18-003-002-001/3125 (AMRUTAMANOHI)
|
2418003000NRG24150520230054954
|
15/05/2023
|
SARBESWAR SETHY
|
2418003WL001680
|
SARBESWAR SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141366
|
|
SARWESWAR SETHI
|
CANARA BANK(508532)
|
26
|
Pattamundai
|
OR-18-003-002-001/31532 (AMRUTAMANOHI)
|
2418003000NRG24150520230054955
|
15/05/2023
|
TABHI SETHI
|
2418003WL001680
|
TABHI SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141325
|
|
TABHI SETHI
|
CANARA BANK(508532)
|
27
|
Pattamundai
|
OR-18-003-002-001/31609 (AMRUTAMANOHI)
|
2418003000NRG24150520230054957
|
15/05/2023
|
Ranjan Kumar Sethi
|
2418003WL001680
|
Ranjan Kumar Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141309
|
|
RANJAN KUMAR SETHI
|
CANARA BANK(508532)
|
28
|
Pattamundai
|
OR-18-003-002-001/31803 (AMRUTAMANOHI)
|
2418003000NRG24150520230054959
|
15/05/2023
|
Vajahari Sethi
|
2418003WL001680
|
Vajahari Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141318
|
|
BHAJAHARI SETHI
|
CANARA BANK(508532)
|
29
|
Pattamundai
|
OR-18-003-002-001/32014 (AMRUTAMANOHI)
|
2418003000NRG24150520230054960
|
15/05/2023
|
MUNA SETHI
|
2418003WL001680
|
MUNA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141314
|
|
MR MUNA SETHI
|
STATE BANK OF INDIA(508548)
|
30
|
Pattamundai
|
OR-18-003-002-001/32054 (AMRUTAMANOHI)
|
2418003000NRG24150520230054961
|
15/05/2023
|
PRATIBHA SETHI
|
2418003WL001680
|
PRATIBHA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141339
|
|
PRATIBHA SETHI
|
CANARA BANK(508532)
|
31
|
Pattamundai
|
OR-18-003-002-001/32061 (AMRUTAMANOHI)
|
2418003000NRG24150520230054962
|
15/05/2023
|
RANJITA SETHI
|
2418003WL001680
|
RANJITA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141379
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
32
|
Pattamundai
|
OR-18-003-002-001/32064 (AMRUTAMANOHI)
|
2418003000NRG24150520230054963
|
15/05/2023
|
KAUSHALYA SETHI
|
2418003WL001680
|
KAUSHALYA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141321
|
|
KOUSHALYA SETHI
|
CANARA BANK(508532)
|
33
|
Pattamundai
|
OR-18-003-002-001/32083 (AMRUTAMANOHI)
|
2418003000NRG24150520230054964
|
15/05/2023
|
ARNAPURNA SETHI
|
2418003WL001680
|
ARNAPURNA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141311
|
|
ANNAPURNA SETHI
|
CANARA BANK(508532)
|
34
|
Pattamundai
|
OR-18-003-002-001/32100 (AMRUTAMANOHI)
|
2418003000NRG24150520230054965
|
15/05/2023
|
Motirani sethi
|
2418003WL001680
|
Motirani sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141357
|
|
MOTIRANI SETHY
|
CANARA BANK(508532)
|
35
|
Pattamundai
|
OR-18-003-002-001/32113 (AMRUTAMANOHI)
|
2418003000NRG24150520230054966
|
15/05/2023
|
Lalita sethi
|
2418003WL001680
|
Lalita sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141330
|
|
NALITA SETHI
|
CANARA BANK(508532)
|
36
|
Pattamundai
|
OR-18-003-002-001/32136 (AMRUTAMANOHI)
|
2418003000NRG24150520230054968
|
15/05/2023
|
pratima sethi
|
2418003WL001680
|
pratima sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141342
|
|
PRATIMA SETHI
|
CANARA BANK(508532)
|
37
|
Pattamundai
|
OR-18-003-002-001/32147 (AMRUTAMANOHI)
|
2418003000NRG24150520230054969
|
15/05/2023
|
PUSPALATA SETHI
|
2418003WL001680
|
PUSPALATA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141356
|
|
PUSHPALATA SETHI
|
CANARA BANK(508532)
|
38
|
Pattamundai
|
OR-18-003-002-001/32207 (AMRUTAMANOHI)
|
2418003000NRG24150520230054971
|
15/05/2023
|
Amari Malik
|
2418003WL001680
|
Amari Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141361
|
|
AMARI MALIK
|
CANARA BANK(508532)
|
39
|
Pattamundai
|
OR-18-003-002-001/32211 (AMRUTAMANOHI)
|
2418003000NRG24150520230054972
|
15/05/2023
|
Ranjulata Makik
|
2418003WL001680
|
Ranjulata Makik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141341
|
|
RANJULATA MALIK
|
CANARA BANK(508532)
|
40
|
Pattamundai
|
OR-18-003-002-001/32212 (AMRUTAMANOHI)
|
2418003000NRG24150520230054973
|
15/05/2023
|
Satyabrata Malik
|
2418003WL001680
|
Satyabrata Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141372
|
|
SATYABRAT MALIK
|
CANARA BANK(508532)
|
41
|
Pattamundai
|
OR-18-003-002-001/32220 (AMRUTAMANOHI)
|
2418003000NRG24150520230054975
|
15/05/2023
|
Ranju Sethy
|
2418003WL001680
|
Ranju Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141312
|
|
RANJU SETHI
|
CANARA BANK(508532)
|
42
|
Pattamundai
|
OR-18-003-002-001/32226 (AMRUTAMANOHI)
|
2418003000NRG24150520230054977
|
15/05/2023
|
Manjulata Sethi
|
2418003WL001680
|
Manjulata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141350
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
43
|
Pattamundai
|
OR-18-003-002-001/32227 (AMRUTAMANOHI)
|
2418003000NRG24150520230054978
|
15/05/2023
|
Sebati Sethi
|
2418003WL001680
|
Sebati Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141375
|
|
SEBATI SETHI
|
CANARA BANK(508532)
|
44
|
Pattamundai
|
OR-18-003-002-001/32246 (AMRUTAMANOHI)
|
2418003000NRG24150520230054980
|
15/05/2023
|
Pramod Sethi
|
2418003WL001680
|
Pramod Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141334
|
|
PRAMOD KUMAR SETHI
|
CANARA BANK(508532)
|
45
|
Pattamundai
|
OR-18-003-002-001/32246 (AMRUTAMANOHI)
|
2418003000NRG24150520230054981
|
15/05/2023
|
Santilata Sethi
|
2418003WL001680
|
Santilata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141351
|
|
SHANTILATA SETHI
|
CANARA BANK(508532)
|
46
|
Pattamundai
|
OR-18-003-002-001/32251 (AMRUTAMANOHI)
|
2418003000NRG24150520230054983
|
15/05/2023
|
Tapita Malik
|
2418003WL001680
|
Tapita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141331
|
|
TAPITA MALIK
|
CANARA BANK(508532)
|
47
|
Pattamundai
|
OR-18-003-002-001/32252 (AMRUTAMANOHI)
|
2418003000NRG24150520230054984
|
15/05/2023
|
Urmila Sethi
|
2418003WL001680
|
Urmila Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141313
|
|
URMILA SETHI
|
CANARA BANK(508532)
|
48
|
Pattamundai
|
OR-18-003-002-001/32330 (AMRUTAMANOHI)
|
2418003000NRG24150520230054985
|
15/05/2023
|
Kalpana Khandayi
|
2418003WL001680
|
Kalpana Khandayi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141338
|
|
KALPANA KHANDAYI
|
CANARA BANK(508532)
|
49
|
Pattamundai
|
OR-18-003-002-001/32374 (AMRUTAMANOHI)
|
2418003000NRG24150520230054987
|
15/05/2023
|
Sarati Sethi
|
2418003WL001680
|
Sarati Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141384
|
|
SARATI SETHI
|
CANARA BANK(508532)
|
50
|
Pattamundai
|
OR-18-003-002-001/32390 (AMRUTAMANOHI)
|
2418003000NRG24150520230054988
|
15/05/2023
|
Sanjukta Sethi
|
2418003WL001680
|
Sanjukta Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141310
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
51
|
Pattamundai
|
OR-18-003-002-001/32397 (AMRUTAMANOHI)
|
2418003000NRG24150520230054990
|
15/05/2023
|
Pravakar Sethi
|
2418003WL001680
|
Pravakar Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141308
|
|
PRAVAKAR SETHI
|
CANARA BANK(508532)
|
52
|
Pattamundai
|
OR-18-003-002-001/32404 (AMRUTAMANOHI)
|
2418003000NRG24150520230054991
|
15/05/2023
|
Ranjita Sethi
|
2418003WL001680
|
Ranjita Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141320
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
53
|
Pattamundai
|
OR-18-003-002-001/32417 (AMRUTAMANOHI)
|
2418003000NRG24150520230054992
|
15/05/2023
|
Tulasi Sethi
|
2418003WL001680
|
Tulasi Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141374
|
|
TULASI SETHI
|
CANARA BANK(508532)
|
54
|
Pattamundai
|
OR-18-003-002-001/32419 (AMRUTAMANOHI)
|
2418003000NRG24150520230054994
|
15/05/2023
|
Akshaya Kumar Sethi
|
2418003WL001680
|
Akshaya Kumar Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141323
|
|
AKSHAYAKUMAR SETHI
|
CANARA BANK(508532)
|
55
|
Pattamundai
|
OR-18-003-002-001/32420 (AMRUTAMANOHI)
|
2418003000NRG24150520230054995
|
15/05/2023
|
Biswajit Choudhury
|
2418003WL001680
|
Biswajit Choudhury
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141370
|
|
BISWAJIT CHOUDHURY
|
UCO BANK(607066)
|
56
|
Pattamundai
|
OR-18-003-002-001/32422 (AMRUTAMANOHI)
|
2418003000NRG24150520230054996
|
15/05/2023
|
Rachana Sethi
|
2418003WL001680
|
Rachana Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141317
|
|
MRS RACHANA MALIK
|
STATE BANK OF INDIA(508548)
|
57
|
Pattamundai
|
OR-18-003-002-001/32435 (AMRUTAMANOHI)
|
2418003000NRG24150520230054997
|
15/05/2023
|
Dillip Sethi
|
2418003WL001680
|
Dillip Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141349
|
|
DILLIP KUMAR SETHI
|
CANARA BANK(508532)
|
58
|
Pattamundai
|
OR-18-003-002-001/32446 (AMRUTAMANOHI)
|
2418003000NRG24150520230054998
|
15/05/2023
|
Namita Sethi
|
2418003WL001680
|
Namita Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141337
|
|
NAMITA SETHI
|
CANARA BANK(508532)
|
59
|
Pattamundai
|
OR-18-003-002-001/32465 (AMRUTAMANOHI)
|
2418003000NRG24150520230054999
|
15/05/2023
|
Kalpana Sethy
|
2418003WL001680
|
Kalpana Sethy
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141301
|
|
KALPANA SETHY
|
CANARA BANK(508532)
|
60
|
Pattamundai
|
OR-18-003-002-001/32469 (AMRUTAMANOHI)
|
2418003000NRG24150520230055003
|
15/05/2023
|
Ranjulata Das
|
2418003WL001680
|
Ranjulata Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141365
|
|
RANJULATA DAS
|
CANARA BANK(508532)
|
61
|
Pattamundai
|
OR-18-003-002-001/32471 (AMRUTAMANOHI)
|
2418003000NRG24150520230055005
|
15/05/2023
|
Biswanath Das
|
2418003WL001680
|
Biswanath Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141360
|
|
BISWANATH DAS
|
CANARA BANK(508532)
|
62
|
Pattamundai
|
OR-18-003-002-001/32472 (AMRUTAMANOHI)
|
2418003000NRG24150520230055006
|
15/05/2023
|
Parbati Sahoo
|
2418003WL001680
|
Parbati Sahoo
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141332
|
|
MR SAHOO BIDYADHAR
|
STATE BANK OF INDIA(508548)
|
63
|
Pattamundai
|
OR-18-003-002-001/32473 (AMRUTAMANOHI)
|
2418003000NRG24150520230055007
|
15/05/2023
|
Sujata Das
|
2418003WL001680
|
Sujata Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141324
|
|
MRS DAS SUJATA
|
STATE BANK OF INDIA(508548)
|
64
|
Pattamundai
|
OR-18-003-002-001/32474 (AMRUTAMANOHI)
|
2418003000NRG24150520230055009
|
15/05/2023
|
kumuduni Das
|
2418003WL001680
|
kumuduni Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141363
|
|
KUMUDINI DAS
|
CANARA BANK(508532)
|
65
|
Pattamundai
|
OR-18-003-002-001/32474 (AMRUTAMANOHI)
|
2418003000NRG24150520230055008
|
15/05/2023
|
Rahasbihari Das
|
2418003WL001680
|
Rahasbihari Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141385
|
|
MR RASH BEHARI DAS
|
STATE BANK OF INDIA(508548)
|
66
|
Pattamundai
|
OR-18-003-002-001/32476 (AMRUTAMANOHI)
|
2418003000NRG24150520230055011
|
15/05/2023
|
Kanaklata Malik
|
2418003WL001680
|
Kanaklata Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141347
|
|
KANAKLATA MALIK
|
CANARA BANK(508532)
|
67
|
Pattamundai
|
OR-18-003-002-001/32477 (AMRUTAMANOHI)
|
2418003000NRG24150520230055013
|
15/05/2023
|
Archana Das
|
2418003WL001680
|
Archana Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141355
|
|
ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
68
|
Pattamundai
|
OR-18-003-002-001/32477 (AMRUTAMANOHI)
|
2418003000NRG24150520230055012
|
15/05/2023
|
Sahadeb Das
|
2418003WL001680
|
Sahadeb Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141369
|
|
SAHADEB DAS
|
CANARA BANK(508532)
|
69
|
Pattamundai
|
OR-18-003-002-001/8393 (AMRUTAMANOHI)
|
2418003000NRG24150520230055014
|
15/05/2023
|
Bharat Sethi
|
2418003WL001680
|
Bharat Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141383
|
|
BHARATSETHI
|
CANARA BANK(508532)
|
70
|
Pattamundai
|
OR-18-003-002-001/8399 (AMRUTAMANOHI)
|
2418003000NRG24150520230055015
|
15/05/2023
|
PADMABATY MALICK
|
2418003WL001680
|
PADMABATY MALICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141346
|
|
PADMABATI MALIK
|
CANARA BANK(508532)
|
71
|
Pattamundai
|
OR-18-003-002-001/8400 (AMRUTAMANOHI)
|
2418003000NRG24150520230055016
|
15/05/2023
|
SURAJIT MALIK
|
2418003WL001680
|
SURAJIT MALIK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692141380
|
|
SURAJIT MALIK
|
CANARA BANK(508532)
|
72
|
Pattamundai
|
OR-18-003-002-001/8417 (AMRUTAMANOHI)
|
2418003000NRG24150520230055018
|
15/05/2023
|
SANJUKTA SETHY
|
2418003WL001680
|
SANJUKTA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141329
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
73
|
Pattamundai
|
OR-18-003-002-001/8419 (AMRUTAMANOHI)
|
2418003000NRG24150520230055019
|
15/05/2023
|
BASANTY SETHY
|
2418003WL001680
|
BASANTY SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141336
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
74
|
Pattamundai
|
OR-18-003-002-001/8420 (AMRUTAMANOHI)
|
2418003000NRG24150520230055020
|
15/05/2023
|
kanak Sethi
|
2418003WL001680
|
kanak Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141343
|
|
KANAK SETHI
|
CANARA BANK(508532)
|
75
|
Pattamundai
|
OR-18-003-002-001/8435 (AMRUTAMANOHI)
|
2418003000NRG24150520230055021
|
15/05/2023
|
LAXMIPIRYA MALLICK
|
2418003WL001680
|
LAXMIPIRYA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141359
|
|
LAKSHMIPRIYA MALIK
|
CANARA BANK(508532)
|
76
|
Pattamundai
|
OR-18-003-002-001/8435 (AMRUTAMANOHI)
|
2418003000NRG24150520230055022
|
15/05/2023
|
Rinarani Malik
|
2418003WL001680
|
Rinarani Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141371
|
|
MRS RINARANI MALIK
|
STATE BANK OF INDIA(508548)
|
77
|
Pattamundai
|
OR-18-003-002-001/8492 (AMRUTAMANOHI)
|
2418003000NRG24150520230055024
|
15/05/2023
|
ALEKHA MALLICK
|
2418003WL001680
|
ALEKHA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141326
|
|
ALEKH MALIK
|
CANARA BANK(508532)
|
78
|
Pattamundai
|
OR-18-003-002-001/9009 (AMRUTAMANOHI)
|
2418003000NRG24150520230055025
|
15/05/2023
|
KAIKEI SETHY
|
2418003WL001680
|
KAIKEI SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141367
|
|
KAIKEYEE SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104991
|
104991
|
|
|
|
|
|
|
|
79
|
Pattamundai
|
OR-18-003-002-001/1387 (AMRUTAMANOHI)
|
2418003000NRG24150520230054936
|
15/05/2023
|
HEMANATA KUMAR MALLICK
|
2418003WL001680
|
HEMANATA KUMAR MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141382
|
|
HEMANTA KUMAR MALIK
|
CANARA BANK(508532)
|
80
|
Pattamundai
|
OR-18-003-002-001/2444 (AMRUTAMANOHI)
|
2418003000NRG24150520230054949
|
15/05/2023
|
Rebati Sethi
|
2418003WL001680
|
Rebati Sethi
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141306
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
81
|
Pattamundai
|
OR-18-003-002-001/31787 (AMRUTAMANOHI)
|
2418003000NRG24150520230054958
|
15/05/2023
|
Ajit Malik
|
2418003WL001680
|
Ajit Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141304
|
|
AJITA KU MALIK
|
CANARA BANK(508532)
|
82
|
Pattamundai
|
OR-18-003-002-001/32232 (AMRUTAMANOHI)
|
2418003000NRG24150520230054979
|
15/05/2023
|
Bipin Bihari Sethy
|
2418003WL001680
|
Bipin Bihari Sethy
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141381
|
|
MR BIPINBIHARI SETHI
|
STATE BANK OF INDIA(508548)
|
83
|
Pattamundai
|
OR-18-003-002-001/32466 (AMRUTAMANOHI)
|
2418003000NRG24150520230055000
|
15/05/2023
|
Narmada Sethi
|
2418003WL001680
|
Narmada Sethi
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141307
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
84
|
Pattamundai
|
OR-18-003-002-001/32467 (AMRUTAMANOHI)
|
2418003000NRG24150520230055001
|
15/05/2023
|
Tanuja Kumar khandai
|
2418003WL001680
|
Tanuja Kumar khandai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141302
|
|
MR TANUJA KUMAR KHANDAI
|
STATE BANK OF INDIA(508548)
|
85
|
Pattamundai
|
OR-18-003-002-001/8445 (AMRUTAMANOHI)
|
2418003000NRG24150520230055023
|
15/05/2023
|
SUNAKAR SETHY
|
2418003WL001680
|
SUNAKAR SETHY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692141305
|
|
SUNAKAR SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116367
|
116367
|
|
|
|
|
|
|
|