|
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-18-003-002-001/31822
(AMRUTAMANOHI)
|
2418003000NRG24180920230270741
|
18/09/2023
|
Soubhagya Samal
|
2418003WL011623
|
Soubhagya Samal
|
00078
|
CNRB0018088
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7276195422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pattamundai
|
OR-18-003-002-001/32220
(AMRUTAMANOHI)
|
2418003000NRG24180920230270742
|
18/09/2023
|
Ranju Sethy
|
2418003WL011623
|
Ranju Sethy
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195416
|
|
RANJU SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-002-001/32276
(AMRUTAMANOHI)
|
2418003000NRG24180920230270743
|
18/09/2023
|
Abanti Malik
|
2418003WL011623
|
Abanti Malik
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195424
|
|
ABANTI MALIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-002-001/32390
(AMRUTAMANOHI)
|
2418003000NRG24180920230270732
|
18/09/2023
|
Sanjukta Sethi
|
2418003WL011622
|
Sanjukta Sethi
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195415
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-002-001/32393
(AMRUTAMANOHI)
|
2418003000NRG24180920230270734
|
18/09/2023
|
Sasmita Sethi
|
2418003WL011622
|
Sasmita Sethi
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195423
|
|
SASMITA SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-002-001/32450
(AMRUTAMANOHI)
|
2418003000NRG24180920230270735
|
18/09/2023
|
Rukmani Sethi
|
2418003WL011622
|
Rukmani Sethi
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276195426
|
|
MRS RUKMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-002-001/8437
(AMRUTAMANOHI)
|
2418003000NRG24180920230270737
|
18/09/2023
|
MINARANI SETHI
|
2418003WL011622
|
MINARANI SETHI
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195418
|
|
MINARANI SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-002-001/8437
(AMRUTAMANOHI)
|
2418003000NRG24180920230270736
|
18/09/2023
|
PRABHAT KUMAR SETHI
|
2418003WL011622
|
PRABHAT KUMAR SETHI
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195419
|
|
PRAVAT KU SETHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-002-001/8443
(AMRUTAMANOHI)
|
2418003000NRG24180920230270738
|
18/09/2023
|
Prashanta Malik
|
2418003WL011622
|
Prashanta Malik
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195421
|
|
PRASHANTA MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-002-002/2204
(AMRUTAMANOHI)
|
2418003000NRG24150920230266742
|
18/09/2023
|
Lakshmi Priya Tarani
|
2418003WL010707
|
Lakshmi Priya Tarani
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195417
|
|
LAKSHMIPRIYA TARAI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-002-002/32263
(AMRUTAMANOHI)
|
2418003000NRG24180920230270744
|
18/09/2023
|
Sukadeba Tarai
|
2418003WL011623
|
Sukadeba Tarai
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195425
|
|
SUKADEV TARAI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-002-002/32293
(AMRUTAMANOHI)
|
2418003000NRG24180920230270739
|
18/09/2023
|
Susant Biswal
|
2418003WL011622
|
Susant Biswal
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276195420
|
|
SUSANTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-002-001/32393
(AMRUTAMANOHI)
|
2418003000NRG24180920230270733
|
18/09/2023
|
Aruna Kumar Sethi
|
2418003WL011622
|
Aruna Kumar Sethi
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276195414
|
|
MR ARUNA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|