|
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)
|
2418003000NRG24060620230112992
|
06/06/2023
|
DEBABRATA DHAL
|
2418003WL003392
|
DEBABRATA DHAL
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502324
|
|
DEBABRATTA DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-002-001/2272
(AMRUTAMANOHI)
|
2418003000NRG24060620230112972
|
06/06/2023
|
VARAT MALLICK
|
2418003WL003392
|
VARAT MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502330
|
|
BHARAT MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-002-001/1231
(AMRUTAMANOHI)
|
2418003000NRG24060620230112948
|
06/06/2023
|
Kanha Sethi
|
2418003WL003392
|
Kanha Sethi
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398502319
|
|
SHRI KAHNU CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-002-001/1233
(AMRUTAMANOHI)
|
2418003000NRG24060620230112949
|
06/06/2023
|
SUSAMA SETHY
|
2418003WL003392
|
SUSAMA SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398502368
|
|
SUSHAMA SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-002-001/1236
(AMRUTAMANOHI)
|
2418003000NRG24060620230112950
|
06/06/2023
|
Sukanti Malik
|
2418003WL003392
|
Sukanti Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502354
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-002-001/1241
(AMRUTAMANOHI)
|
2418003000NRG24060620230112951
|
06/06/2023
|
Bhagabati Malik
|
2418003WL003392
|
Bhagabati Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502350
|
|
BHAGABATI MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-002-001/1250
(AMRUTAMANOHI)
|
2418003000NRG24060620230112952
|
06/06/2023
|
ARUN SETHI
|
2418003WL003392
|
ARUN SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502385
|
|
ARUN SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-002-001/1254
(AMRUTAMANOHI)
|
2418003000NRG24060620230112953
|
06/06/2023
|
Dura Sethy
|
2418003WL003392
|
Dura Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502338
|
|
DUR SETHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-002-001/1262
(AMRUTAMANOHI)
|
2418003000NRG24060620230112955
|
06/06/2023
|
Meenarani Sethi
|
2418003WL003392
|
Meenarani Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502341
|
|
MINARANI SETHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-002-001/1351
(AMRUTAMANOHI)
|
2418003000NRG24060620230112957
|
06/06/2023
|
RAMA MALLICK
|
2418003WL003392
|
RAMA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502359
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-002-001/1359
(AMRUTAMANOHI)
|
2418003000NRG24060620230112958
|
06/06/2023
|
Lata Sethy
|
2418003WL003392
|
Lata Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502366
|
|
LATA SETHY
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-002-001/1372
(AMRUTAMANOHI)
|
2418003000NRG24060620230112960
|
06/06/2023
|
JAYANTI SETHY
|
2418003WL003392
|
JAYANTI SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502360
|
|
JAYANTI SETHY
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-002-001/1385
(AMRUTAMANOHI)
|
2418003000NRG24060620230112961
|
06/06/2023
|
Rita Rani Malik
|
2418003WL003392
|
Rita Rani Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502393
|
|
RITA RANI MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-002-001/1426
(AMRUTAMANOHI)
|
2418003000NRG24060620230112963
|
06/06/2023
|
PRATAP SETHY
|
2418003WL003392
|
PRATAP SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502362
|
|
PRATAP SETHI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-002-001/1443
(AMRUTAMANOHI)
|
2418003000NRG24060620230112965
|
06/06/2023
|
SARBESWAR MALLICK
|
2418003WL003392
|
SARBESWAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502392
|
|
SARWESWAR MALIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-002-001/1445
(AMRUTAMANOHI)
|
2418003000NRG24060620230112967
|
06/06/2023
|
MANASI MALLICK
|
2418003WL003392
|
MANASI MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502371
|
|
MANASHI MALICK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-002-001/1445
(AMRUTAMANOHI)
|
2418003000NRG24060620230112966
|
06/06/2023
|
SANATAN MALLICK
|
2418003WL003392
|
SANATAN MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502391
|
|
SANATAN MALIK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-002-001/2254
(AMRUTAMANOHI)
|
2418003000NRG24060620230112969
|
06/06/2023
|
SARAT SETHY
|
2418003WL003392
|
SARAT SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502378
|
|
SARATA CHANDRA SETHI
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-002-001/2257
(AMRUTAMANOHI)
|
2418003000NRG24060620230112970
|
06/06/2023
|
STRUGHNA SETHY
|
2418003WL003392
|
STRUGHNA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502367
|
|
SHATRUGHAN SETHI
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-002-001/2266
(AMRUTAMANOHI)
|
2418003000NRG24060620230112971
|
06/06/2023
|
MANAGOBINDA SETHY
|
2418003WL003392
|
MANAGOBINDA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502348
|
|
MANAGOBINDA SETHI
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-002-001/2736
(AMRUTAMANOHI)
|
2418003000NRG24060620230112974
|
06/06/2023
|
SANATANA MALLICK
|
2418003WL003392
|
SANATANA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502355
|
|
SANATAN MALIK
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-002-001/2771
(AMRUTAMANOHI)
|
2418003000NRG24060620230112975
|
06/06/2023
|
HEMALATA SETHY
|
2418003WL003392
|
HEMALATA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502394
|
|
HEMALATA SETHI
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-002-001/2782
(AMRUTAMANOHI)
|
2418003000NRG24060620230112976
|
06/06/2023
|
Lucky Sethi
|
2418003WL003392
|
Lucky Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502386
|
|
LUCKY SETHI
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-002-001/3073
(AMRUTAMANOHI)
|
2418003000NRG24060620230112977
|
06/06/2023
|
Sumitra Malik
|
2418003WL003392
|
Sumitra Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502376
|
|
SUMITRA MALIK
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-002-001/3079
(AMRUTAMANOHI)
|
2418003000NRG24060620230112979
|
06/06/2023
|
Subasi sethi
|
2418003WL003392
|
Subasi sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502336
|
|
SUBASI SETHI
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-002-001/3082
(AMRUTAMANOHI)
|
2418003000NRG24060620230112980
|
06/06/2023
|
Pramila Malik
|
2418003WL003392
|
Pramila Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502342
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-002-001/3125
(AMRUTAMANOHI)
|
2418003000NRG24060620230112981
|
06/06/2023
|
SARBESWAR SETHY
|
2418003WL003392
|
SARBESWAR SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502380
|
|
SARWESWAR SETHI
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-002-001/31609
(AMRUTAMANOHI)
|
2418003000NRG24060620230112983
|
06/06/2023
|
Ranjan Kumar Sethi
|
2418003WL003392
|
Ranjan Kumar Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502332
|
|
RANJAN KUMAR SETHI
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-002-001/31787
(AMRUTAMANOHI)
|
2418003000NRG24060620230112984
|
06/06/2023
|
Mallika Malik
|
2418003WL003392
|
Mallika Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502382
|
|
MALLIKA MALIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-002-001/31803
(AMRUTAMANOHI)
|
2418003000NRG24060620230112985
|
06/06/2023
|
Vajahari Sethi
|
2418003WL003392
|
Vajahari Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502335
|
|
BHAJAHARI SETHI
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-002-001/31809
(AMRUTAMANOHI)
|
2418003000NRG24060620230112986
|
06/06/2023
|
Nidhiram Malik
|
2418003WL003392
|
Nidhiram Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502372
|
|
NIDHIRAM MALIK
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-002-001/31879
(AMRUTAMANOHI)
|
2418003000NRG24060620230112987
|
06/06/2023
|
Sushama Khandai
|
2418003WL003392
|
Sushama Khandai
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398502320
|
|
SUSHAMA KHANDAI
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-002-001/32061
(AMRUTAMANOHI)
|
2418003000NRG24060620230112988
|
06/06/2023
|
RANJITA SETHI
|
2418003WL003392
|
RANJITA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502395
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-002-001/32100
(AMRUTAMANOHI)
|
2418003000NRG24060620230112989
|
06/06/2023
|
Motirani sethi
|
2418003WL003392
|
Motirani sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502370
|
|
MOTIRANI SETHY
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-002-001/32113
(AMRUTAMANOHI)
|
2418003000NRG24060620230112990
|
06/06/2023
|
Lalita sethi
|
2418003WL003392
|
Lalita sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398502344
|
|
NALITA SETHI
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-002-001/32136
(AMRUTAMANOHI)
|
2418003000NRG24060620230112993
|
06/06/2023
|
pratima sethi
|
2418003WL003392
|
pratima sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502357
|
|
PRATIMA SETHI
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-002-001/32137
(AMRUTAMANOHI)
|
2418003000NRG24060620230112994
|
06/06/2023
|
ANJALI SETHI
|
2418003WL003392
|
ANJALI SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502347
|
|
ANJALI SETHI
|
CANARA BANK(508532)
|
|
38
|
Pattamundai
|
OR-18-003-002-001/32147
(AMRUTAMANOHI)
|
2418003000NRG24060620230112995
|
06/06/2023
|
PUSPALATA SETHI
|
2418003WL003392
|
PUSPALATA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502389
|
|
PUSHPALATA SETHI
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-002-001/32207
(AMRUTAMANOHI)
|
2418003000NRG24060620230112997
|
06/06/2023
|
Amari Malik
|
2418003WL003392
|
Amari Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502375
|
|
AMARI MALIK
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-002-001/32211
(AMRUTAMANOHI)
|
2418003000NRG24060620230112998
|
06/06/2023
|
Ranjulata Makik
|
2418003WL003392
|
Ranjulata Makik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502356
|
|
RANJULATA MALIK
|
CANARA BANK(508532)
|
|
41
|
Pattamundai
|
OR-18-003-002-001/32212
(AMRUTAMANOHI)
|
2418003000NRG24060620230112999
|
06/06/2023
|
Satyabrata Malik
|
2418003WL003392
|
Satyabrata Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502384
|
|
SATYABRAT MALIK
|
CANARA BANK(508532)
|
|
42
|
Pattamundai
|
OR-18-003-002-001/32220
(AMRUTAMANOHI)
|
2418003000NRG24060620230113001
|
06/06/2023
|
Ranju Sethy
|
2418003WL003392
|
Ranju Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502334
|
|
RANJU SETHI
|
CANARA BANK(508532)
|
|
43
|
Pattamundai
|
OR-18-003-002-001/32226
(AMRUTAMANOHI)
|
2418003000NRG24060620230113003
|
06/06/2023
|
Manjulata Sethi
|
2418003WL003392
|
Manjulata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502364
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-002-001/32227
(AMRUTAMANOHI)
|
2418003000NRG24060620230113004
|
06/06/2023
|
Sebati Sethi
|
2418003WL003392
|
Sebati Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502388
|
|
SEBATI SETHI
|
CANARA BANK(508532)
|
|
45
|
Pattamundai
|
OR-18-003-002-001/32246
(AMRUTAMANOHI)
|
2418003000NRG24060620230113006
|
06/06/2023
|
Pramod Sethi
|
2418003WL003392
|
Pramod Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502349
|
|
PRAMOD KUMAR SETHI
|
CANARA BANK(508532)
|
|
46
|
Pattamundai
|
OR-18-003-002-001/32246
(AMRUTAMANOHI)
|
2418003000NRG24060620230113007
|
06/06/2023
|
Santilata Sethi
|
2418003WL003392
|
Santilata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502365
|
|
SHANTILATA SETHI
|
CANARA BANK(508532)
|
|
47
|
Pattamundai
|
OR-18-003-002-001/32251
(AMRUTAMANOHI)
|
2418003000NRG24060620230113009
|
06/06/2023
|
Tapita Malik
|
2418003WL003392
|
Tapita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502345
|
|
TAPITA MALIK
|
CANARA BANK(508532)
|
|
48
|
Pattamundai
|
OR-18-003-002-001/32330
(AMRUTAMANOHI)
|
2418003000NRG24060620230113010
|
06/06/2023
|
Kalpana Khandayi
|
2418003WL003392
|
Kalpana Khandayi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502353
|
|
KALPANA KHANDAYI
|
CANARA BANK(508532)
|
|
49
|
Pattamundai
|
OR-18-003-002-001/32390
(AMRUTAMANOHI)
|
2418003000NRG24060620230113013
|
06/06/2023
|
Sanjukta Sethi
|
2418003WL003392
|
Sanjukta Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502333
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
|
50
|
Pattamundai
|
OR-18-003-002-001/32397
(AMRUTAMANOHI)
|
2418003000NRG24060620230113015
|
06/06/2023
|
Pravakar Sethi
|
2418003WL003392
|
Pravakar Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502331
|
|
PRAVAKAR SETHI
|
CANARA BANK(508532)
|
|
51
|
Pattamundai
|
OR-18-003-002-001/32404
(AMRUTAMANOHI)
|
2418003000NRG24060620230113016
|
06/06/2023
|
Ranjita Sethi
|
2418003WL003392
|
Ranjita Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502337
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
|
52
|
Pattamundai
|
OR-18-003-002-001/32417
(AMRUTAMANOHI)
|
2418003000NRG24060620230113017
|
06/06/2023
|
Tulasi Sethi
|
2418003WL003392
|
Tulasi Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502387
|
|
TULASI SETHI
|
CANARA BANK(508532)
|
|
53
|
Pattamundai
|
OR-18-003-002-001/32419
(AMRUTAMANOHI)
|
2418003000NRG24060620230113019
|
06/06/2023
|
Akshaya Kumar Sethi
|
2418003WL003392
|
Akshaya Kumar Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502339
|
|
AKSHAYAKUMAR SETHI
|
CANARA BANK(508532)
|
|
54
|
Pattamundai
|
OR-18-003-002-001/32429
(AMRUTAMANOHI)
|
2418003000NRG24060620230113020
|
06/06/2023
|
Aparna Sethi
|
2418003WL003392
|
Aparna Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502383
|
|
APARNA SETHI
|
CANARA BANK(508532)
|
|
55
|
Pattamundai
|
OR-18-003-002-001/32435
(AMRUTAMANOHI)
|
2418003000NRG24060620230113021
|
06/06/2023
|
Dillip Sethi
|
2418003WL003392
|
Dillip Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502363
|
|
DILLIP KUMAR SETHI
|
CANARA BANK(508532)
|
|
56
|
Pattamundai
|
OR-18-003-002-001/32446
(AMRUTAMANOHI)
|
2418003000NRG24060620230113022
|
06/06/2023
|
Namita Sethi
|
2418003WL003392
|
Namita Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502352
|
|
NAMITA SETHI
|
CANARA BANK(508532)
|
|
57
|
Pattamundai
|
OR-18-003-002-001/32465
(AMRUTAMANOHI)
|
2418003000NRG24060620230113023
|
06/06/2023
|
Kalpana Sethy
|
2418003WL003392
|
Kalpana Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502321
|
|
KALPANA SETHY
|
CANARA BANK(508532)
|
|
58
|
Pattamundai
|
OR-18-003-002-001/32469
(AMRUTAMANOHI)
|
2418003000NRG24060620230113027
|
06/06/2023
|
Ranjulata Das
|
2418003WL003392
|
Ranjulata Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502379
|
|
RANJULATA DAS
|
CANARA BANK(508532)
|
|
59
|
Pattamundai
|
OR-18-003-002-001/32471
(AMRUTAMANOHI)
|
2418003000NRG24060620230113029
|
06/06/2023
|
Biswanath Das
|
2418003WL003392
|
Biswanath Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502374
|
|
BISWANATH DAS
|
CANARA BANK(508532)
|
|
60
|
Pattamundai
|
OR-18-003-002-001/32472
(AMRUTAMANOHI)
|
2418003000NRG24060620230113030
|
06/06/2023
|
Parbati Sahoo
|
2418003WL003392
|
Parbati Sahoo
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502346
|
|
MR SAHOO BIDYADHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pattamundai
|
OR-18-003-002-001/32473
(AMRUTAMANOHI)
|
2418003000NRG24060620230113031
|
06/06/2023
|
Sujata Das
|
2418003WL003392
|
Sujata Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502340
|
|
MRS DAS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pattamundai
|
OR-18-003-002-001/32474
(AMRUTAMANOHI)
|
2418003000NRG24060620230113033
|
06/06/2023
|
kumuduni Das
|
2418003WL003392
|
kumuduni Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502377
|
|
KUMUDINI DAS
|
CANARA BANK(508532)
|
|
63
|
Pattamundai
|
OR-18-003-002-001/32474
(AMRUTAMANOHI)
|
2418003000NRG24060620230113032
|
06/06/2023
|
Rahasbihari Das
|
2418003WL003392
|
Rahasbihari Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502318
|
|
MR RASH BEHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pattamundai
|
OR-18-003-002-001/32476
(AMRUTAMANOHI)
|
2418003000NRG24060620230113035
|
06/06/2023
|
Kanaklata Malik
|
2418003WL003392
|
Kanaklata Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502361
|
|
KANAKLATA MALIK
|
CANARA BANK(508532)
|
|
65
|
Pattamundai
|
OR-18-003-002-001/32477
(AMRUTAMANOHI)
|
2418003000NRG24060620230113036
|
06/06/2023
|
Archana Das
|
2418003WL003392
|
Archana Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502369
|
|
ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pattamundai
|
OR-18-003-002-001/8399
(AMRUTAMANOHI)
|
2418003000NRG24060620230113037
|
06/06/2023
|
PADMABATY MALICK
|
2418003WL003392
|
PADMABATY MALICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502390
|
|
PADMABATI MALIK
|
CANARA BANK(508532)
|
|
67
|
Pattamundai
|
OR-18-003-002-001/8417
(AMRUTAMANOHI)
|
2418003000NRG24060620230113039
|
06/06/2023
|
SANJUKTA SETHY
|
2418003WL003392
|
SANJUKTA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502343
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
|
68
|
Pattamundai
|
OR-18-003-002-001/8419
(AMRUTAMANOHI)
|
2418003000NRG24060620230113040
|
06/06/2023
|
BASANTY SETHY
|
2418003WL003392
|
BASANTY SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502351
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
|
69
|
Pattamundai
|
OR-18-003-002-001/8420
(AMRUTAMANOHI)
|
2418003000NRG24060620230113041
|
06/06/2023
|
kanak Sethi
|
2418003WL003392
|
kanak Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502358
|
|
KANAK SETHI
|
CANARA BANK(508532)
|
|
70
|
Pattamundai
|
OR-18-003-002-001/8435
(AMRUTAMANOHI)
|
2418003000NRG24060620230113042
|
06/06/2023
|
LAXMIPIRYA MALLICK
|
2418003WL003392
|
LAXMIPIRYA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502373
|
|
LAKSHMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
71
|
Pattamundai
|
OR-18-003-002-001/9009
(AMRUTAMANOHI)
|
2418003000NRG24060620230113045
|
06/06/2023
|
KAIKEI SETHY
|
2418003WL003392
|
KAIKEI SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502381
|
|
KAIKEYEE SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96933
|
96933
|
|
|
|
|
|
|
|
|
72
|
Pattamundai
|
OR-18-003-002-001/1387
(AMRUTAMANOHI)
|
2418003000NRG24060620230112962
|
06/06/2023
|
HEMANATA KUMAR MALLICK
|
2418003WL003392
|
HEMANATA KUMAR MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502325
|
|
HEMANTA KUMAR MALIK
|
CANARA BANK(508532)
|
|
73
|
Pattamundai
|
OR-18-003-002-001/2444
(AMRUTAMANOHI)
|
2418003000NRG24060620230112973
|
06/06/2023
|
Rebati Sethi
|
2418003WL003392
|
Rebati Sethi
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502328
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pattamundai
|
OR-18-003-002-001/32126
(AMRUTAMANOHI)
|
2418003000NRG24060620230112991
|
06/06/2023
|
HEMANTA DAS
|
2418003WL003392
|
HEMANTA DAS
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398502323
|
|
HEMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pattamundai
|
OR-18-003-002-001/32232
(AMRUTAMANOHI)
|
2418003000NRG24060620230113005
|
06/06/2023
|
Bipin Bihari Sethy
|
2418003WL003392
|
Bipin Bihari Sethy
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502326
|
|
MR BIPINBIHARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pattamundai
|
OR-18-003-002-001/32466
(AMRUTAMANOHI)
|
2418003000NRG24060620230113024
|
06/06/2023
|
Narmada Sethi
|
2418003WL003392
|
Narmada Sethi
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502329
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pattamundai
|
OR-18-003-002-001/32467
(AMRUTAMANOHI)
|
2418003000NRG24060620230113025
|
06/06/2023
|
Tanuja Kumar khandai
|
2418003WL003392
|
Tanuja Kumar khandai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502322
|
|
MR TANUJA KUMAR KHANDAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pattamundai
|
OR-18-003-002-001/8445
(AMRUTAMANOHI)
|
2418003000NRG24060620230113043
|
06/06/2023
|
SUNAKAR SETHY
|
2418003WL003392
|
SUNAKAR SETHY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398502327
|
|
SUNAKAR SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|