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-18-003-002-001/2783 (AMRUTAMANOHI)
|
2418003000NRG23310320230515450
|
03/04/2023
|
Minati Sethi
|
2418003WL023023
|
Minati Sethi
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169311
|
|
MINATI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-002-001/1233 (AMRUTAMANOHI)
|
2418003000NRG23310320230515429
|
03/04/2023
|
SUSAMA SETHY
|
2418003WL023023
|
SUSAMA SETHY
|
00078
|
CNRB0018088
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174169339
|
|
SUSHAMA SETHI
|
CANARA BANK(508532)
|
3
|
Pattamundai
|
OR-18-003-002-001/1250 (AMRUTAMANOHI)
|
2418003000NRG23310320230515430
|
03/04/2023
|
ARUN SETHI
|
2418003WL023023
|
ARUN SETHI
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169347
|
|
ARUN SETHI
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-002-001/1254 (AMRUTAMANOHI)
|
2418003000NRG23310320230515431
|
03/04/2023
|
Dura Sethy
|
2418003WL023023
|
Dura Sethy
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169321
|
|
DUR SETHI
|
CANARA BANK(508532)
|
5
|
Pattamundai
|
OR-18-003-002-001/1262 (AMRUTAMANOHI)
|
2418003000NRG23310320230515432
|
03/04/2023
|
Meenarani Sethi
|
2418003WL023023
|
Meenarani Sethi
|
00078
|
CNRB0018088
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174169325
|
|
MINARANI SETHI
|
CANARA BANK(508532)
|
6
|
Pattamundai
|
OR-18-003-002-001/1356 (AMRUTAMANOHI)
|
2418003000NRG23310320230515433
|
03/04/2023
|
NIRUPAMA SETHY
|
2418003WL023023
|
NIRUPAMA SETHY
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169317
|
|
NIRUPAMA SETHI
|
CANARA BANK(508532)
|
7
|
Pattamundai
|
OR-18-003-002-001/1357 (AMRUTAMANOHI)
|
2418003000NRG23310320230515434
|
03/04/2023
|
Mina Malik
|
2418003WL023023
|
Mina Malik
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169334
|
|
MINA MALIK
|
CANARA BANK(508532)
|
8
|
Pattamundai
|
OR-18-003-002-001/1408 (AMRUTAMANOHI)
|
2418003000NRG23310320230515438
|
03/04/2023
|
Pramod Sethy
|
2418003WL023023
|
Pramod Sethy
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169345
|
|
PRAMOD KUMAR SETHI
|
CANARA BANK(508532)
|
9
|
Pattamundai
|
OR-18-003-002-001/1445 (AMRUTAMANOHI)
|
2418003000NRG23310320230515439
|
03/04/2023
|
MANASI MALLICK
|
2418003WL023023
|
MANASI MALLICK
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169341
|
|
MANASHI MALICK
|
CANARA BANK(508532)
|
10
|
Pattamundai
|
OR-18-003-002-001/1526 (AMRUTAMANOHI)
|
2418003000NRG23310320230515441
|
03/04/2023
|
PREMALATA SETHY
|
2418003WL023023
|
PREMALATA SETHY
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169335
|
|
PREMALATA SETHI
|
CANARA BANK(508532)
|
11
|
Pattamundai
|
OR-18-003-002-001/2257 (AMRUTAMANOHI)
|
2418003000NRG23310320230515442
|
03/04/2023
|
STRUGHNA SETHY
|
2418003WL023023
|
STRUGHNA SETHY
|
00078
|
CNRB0018088
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174169338
|
|
SHATRUGHAN SETHI
|
CANARA BANK(508532)
|
12
|
Pattamundai
|
OR-18-003-002-001/2266 (AMRUTAMANOHI)
|
2418003000NRG23310320230515443
|
03/04/2023
|
MANAGOBINDA SETHY
|
2418003WL023023
|
MANAGOBINDA SETHY
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169350
|
|
MANAGOBINDA SETHI
|
CANARA BANK(508532)
|
13
|
Pattamundai
|
OR-18-003-002-001/2771 (AMRUTAMANOHI)
|
2418003000NRG23310320230515445
|
03/04/2023
|
HEMALATA SETHY
|
2418003WL023023
|
HEMALATA SETHY
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169315
|
|
HEMALATA SETHI
|
CANARA BANK(508532)
|
14
|
Pattamundai
|
OR-18-003-002-001/2781 (AMRUTAMANOHI)
|
2418003000NRG23310320230515446
|
03/04/2023
|
Nityananda Sethi
|
2418003WL023023
|
Nityananda Sethi
|
00078
|
CNRB0018088
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174169303
|
|
NITYANANDA SETHI
|
CANARA BANK(508532)
|
15
|
Pattamundai
|
OR-18-003-002-001/2782 (AMRUTAMANOHI)
|
2418003000NRG23310320230515447
|
03/04/2023
|
Lucky Sethi
|
2418003WL023023
|
Lucky Sethi
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169348
|
|
LUCKY SETHI
|
CANARA BANK(508532)
|
16
|
Pattamundai
|
OR-18-003-002-001/2783 (AMRUTAMANOHI)
|
2418003000NRG23310320230515449
|
03/04/2023
|
Niranjan Sethy
|
2418003WL023023
|
Niranjan Sethy
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169331
|
|
NIRANJAN SETHI
|
CANARA BANK(508532)
|
17
|
Pattamundai
|
OR-18-003-002-001/3073 (AMRUTAMANOHI)
|
2418003000NRG23310320230515451
|
03/04/2023
|
Sumitra Malik
|
2418003WL023023
|
Sumitra Malik
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169342
|
|
SUMITRA MALIK
|
CANARA BANK(508532)
|
18
|
Pattamundai
|
OR-18-003-002-001/3082 (AMRUTAMANOHI)
|
2418003000NRG23310320230515452
|
03/04/2023
|
Pramila Malik
|
2418003WL023023
|
Pramila Malik
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169326
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
19
|
Pattamundai
|
OR-18-003-002-001/31532 (AMRUTAMANOHI)
|
2418003000NRG23310320230515453
|
03/04/2023
|
TABHI SETHI
|
2418003WL023023
|
TABHI SETHI
|
00078
|
CNRB0018088
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174169322
|
|
TABHI SETHI
|
CANARA BANK(508532)
|
20
|
Pattamundai
|
OR-18-003-002-001/31900 (AMRUTAMANOHI)
|
2418003000NRG23310320230515457
|
03/04/2023
|
Satyapriyaa Khandai
|
2418003WL023023
|
Satyapriyaa Khandai
|
00078
|
CNRB0018088
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174169304
|
|
SATYA PRIYA KHANDAI
|
CANARA BANK(508532)
|
21
|
Pattamundai
|
OR-18-003-002-001/32014 (AMRUTAMANOHI)
|
2418003000NRG23310320230515458
|
03/04/2023
|
MUNA SETHI
|
2418003WL023023
|
MUNA SETHI
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169314
|
|
MR MUNA SETHI
|
STATE BANK OF INDIA(508548)
|
22
|
Pattamundai
|
OR-18-003-002-001/32061 (AMRUTAMANOHI)
|
2418003000NRG23310320230515459
|
03/04/2023
|
RANJITA SETHI
|
2418003WL023023
|
RANJITA SETHI
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169351
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
23
|
Pattamundai
|
OR-18-003-002-001/32064 (AMRUTAMANOHI)
|
2418003000NRG23310320230515460
|
03/04/2023
|
KAUSHALYA SETHI
|
2418003WL023023
|
KAUSHALYA SETHI
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169320
|
|
KOUSHALYA SETHI
|
CANARA BANK(508532)
|
24
|
Pattamundai
|
OR-18-003-002-001/32084 (AMRUTAMANOHI)
|
2418003000NRG23310320230515461
|
03/04/2023
|
SANJUKTA SETHI
|
2418003WL023023
|
SANJUKTA SETHI
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169352
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
25
|
Pattamundai
|
OR-18-003-002-001/32113 (AMRUTAMANOHI)
|
2418003000NRG23310320230515463
|
03/04/2023
|
Lalita sethi
|
2418003WL023023
|
Lalita sethi
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169329
|
|
NALITA SETHI
|
CANARA BANK(508532)
|
26
|
Pattamundai
|
OR-18-003-002-001/32147 (AMRUTAMANOHI)
|
2418003000NRG23310320230515464
|
03/04/2023
|
PUSPALATA SETHI
|
2418003WL023023
|
PUSPALATA SETHI
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169340
|
|
PUSHPALATA SETHI
|
CANARA BANK(508532)
|
27
|
Pattamundai
|
OR-18-003-002-001/32246 (AMRUTAMANOHI)
|
2418003000NRG23310320230515467
|
03/04/2023
|
Santilata Sethi
|
2418003WL023023
|
Santilata Sethi
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169337
|
|
SHANTILATA SETHI
|
CANARA BANK(508532)
|
28
|
Pattamundai
|
OR-18-003-002-001/32247 (AMRUTAMANOHI)
|
2418003000NRG23310320230515469
|
03/04/2023
|
Sasmita Sethi
|
2418003WL023023
|
Sasmita Sethi
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169330
|
|
SASMITA SETHI
|
CANARA BANK(508532)
|
29
|
Pattamundai
|
OR-18-003-002-001/32251 (AMRUTAMANOHI)
|
2418003000NRG23310320230515470
|
03/04/2023
|
Tapita Malik
|
2418003WL023023
|
Tapita Malik
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169332
|
|
TAPITA MALIK
|
CANARA BANK(508532)
|
30
|
Pattamundai
|
OR-18-003-002-001/32355 (AMRUTAMANOHI)
|
2418003000NRG23310320230515472
|
03/04/2023
|
Rasmita Malik
|
2418003WL023023
|
Rasmita Malik
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169313
|
|
RASMITA MALIK
|
CANARA BANK(508532)
|
31
|
Pattamundai
|
OR-18-003-002-001/32359 (AMRUTAMANOHI)
|
2418003000NRG23310320230515473
|
03/04/2023
|
Laxmikanta Malik
|
2418003WL023023
|
Laxmikanta Malik
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169343
|
|
LAXMIKANT MALLICK
|
BANK OF INDIA(508505)
|
32
|
Pattamundai
|
OR-18-003-002-001/32366 (AMRUTAMANOHI)
|
2418003000NRG23310320230515474
|
03/04/2023
|
Basanta Sethi
|
2418003WL023023
|
Basanta Sethi
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169328
|
|
BASANTA SETHI
|
CANARA BANK(508532)
|
33
|
Pattamundai
|
OR-18-003-002-001/32374 (AMRUTAMANOHI)
|
2418003000NRG23310320230515475
|
03/04/2023
|
Sarati Sethi
|
2418003WL023023
|
Sarati Sethi
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169302
|
|
SARATI SETHI
|
CANARA BANK(508532)
|
34
|
Pattamundai
|
OR-18-003-002-001/32397 (AMRUTAMANOHI)
|
2418003000NRG23310320230515476
|
03/04/2023
|
Pravakar Sethi
|
2418003WL023023
|
Pravakar Sethi
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169312
|
|
PRAVAKAR SETHI
|
CANARA BANK(508532)
|
35
|
Pattamundai
|
OR-18-003-002-001/32404 (AMRUTAMANOHI)
|
2418003000NRG23310320230515477
|
03/04/2023
|
Ranjita Sethi
|
2418003WL023023
|
Ranjita Sethi
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169319
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
36
|
Pattamundai
|
OR-18-003-002-001/32417 (AMRUTAMANOHI)
|
2418003000NRG23310320230515478
|
03/04/2023
|
Santilata Sethi
|
2418003WL023023
|
Santilata Sethi
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169324
|
|
SANTILATA SETHI
|
CANARA BANK(508532)
|
37
|
Pattamundai
|
OR-18-003-002-001/32417 (AMRUTAMANOHI)
|
2418003000NRG23310320230515479
|
03/04/2023
|
Tulasi Sethi
|
2418003WL023023
|
Tulasi Sethi
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169349
|
|
TULASI SETHI
|
CANARA BANK(508532)
|
38
|
Pattamundai
|
OR-18-003-002-001/32420 (AMRUTAMANOHI)
|
2418003000NRG23310320230515480
|
03/04/2023
|
Biswajit Choudhury
|
2418003WL023023
|
Biswajit Choudhury
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169346
|
|
BISWAJIT CHOUDHURY
|
UCO BANK(607066)
|
39
|
Pattamundai
|
OR-18-003-002-001/32422 (AMRUTAMANOHI)
|
2418003000NRG23310320230515481
|
03/04/2023
|
Rachana Sethi
|
2418003WL023023
|
Rachana Sethi
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169316
|
|
MRS RACHANA MALIK
|
STATE BANK OF INDIA(508548)
|
40
|
Pattamundai
|
OR-18-003-002-001/8393 (AMRUTAMANOHI)
|
2418003000NRG23310320230515485
|
03/04/2023
|
Bharat Sethi
|
2418003WL023023
|
Bharat Sethi
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169354
|
|
BHARATSETHI
|
CANARA BANK(508532)
|
41
|
Pattamundai
|
OR-18-003-002-001/8399 (AMRUTAMANOHI)
|
2418003000NRG23310320230515486
|
03/04/2023
|
PADMABATY MALICK
|
2418003WL023023
|
PADMABATY MALICK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169336
|
|
PADMABATI MALIK
|
CANARA BANK(508532)
|
42
|
Pattamundai
|
OR-18-003-002-001/8400 (AMRUTAMANOHI)
|
2418003000NRG23310320230515487
|
03/04/2023
|
SURAJIT MALIK
|
2418003WL023023
|
SURAJIT MALIK
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169353
|
|
SURAJIT MALIK
|
CANARA BANK(508532)
|
43
|
Pattamundai
|
OR-18-003-002-001/8417 (AMRUTAMANOHI)
|
2418003000NRG23310320230515488
|
03/04/2023
|
SANJUKTA SETHY
|
2418003WL023023
|
SANJUKTA SETHY
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169327
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
44
|
Pattamundai
|
OR-18-003-002-001/8419 (AMRUTAMANOHI)
|
2418003000NRG23310320230515489
|
03/04/2023
|
BASANTY SETHY
|
2418003WL023023
|
BASANTY SETHY
|
00078
|
CNRB0018088
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169333
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
45
|
Pattamundai
|
OR-18-003-002-001/8439 (AMRUTAMANOHI)
|
2418003000NRG23310320230515490
|
03/04/2023
|
Niranjan Sethi
|
2418003WL023023
|
Niranjan Sethi
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169318
|
|
NIRANJAN SETHI
|
CANARA BANK(508532)
|
46
|
Pattamundai
|
OR-18-003-002-001/8492 (AMRUTAMANOHI)
|
2418003000NRG23310320230515492
|
03/04/2023
|
ALEKHA MALLICK
|
2418003WL023023
|
ALEKHA MALLICK
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169323
|
|
ALEKH MALIK
|
CANARA BANK(508532)
|
47
|
Pattamundai
|
OR-18-003-002-001/9009 (AMRUTAMANOHI)
|
2418003000NRG23310320230515493
|
03/04/2023
|
KAIKEI SETHY
|
2418003WL023023
|
KAIKEI SETHY
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169344
|
|
KAIKEYEE SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
48
|
Pattamundai
|
OR-18-003-002-001/1387 (AMRUTAMANOHI)
|
2418003000NRG23310320230515436
|
03/04/2023
|
HEMANATA KUMAR MALLICK
|
2418003WL023023
|
HEMANATA KUMAR MALLICK
|
00415
|
SBIN0002100
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169306
|
|
HEMANTA KUMAR MALIK
|
CANARA BANK(508532)
|
49
|
Pattamundai
|
OR-18-003-002-001/1397 (AMRUTAMANOHI)
|
2418003000NRG23310320230515437
|
03/04/2023
|
SARAT MALIK
|
2418003WL023023
|
SARAT MALIK
|
00415
|
SBIN0002100
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169309
|
|
MR SARAT MALIK
|
STATE BANK OF INDIA(508548)
|
50
|
Pattamundai
|
OR-18-003-002-001/2444 (AMRUTAMANOHI)
|
2418003000NRG23310320230515444
|
03/04/2023
|
Rebati Sethi
|
2418003WL023023
|
Rebati Sethi
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169308
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
51
|
Pattamundai
|
OR-18-003-002-001/31787 (AMRUTAMANOHI)
|
2418003000NRG23310320230515455
|
03/04/2023
|
Ajit Malik
|
2418003WL023023
|
Ajit Malik
|
00415
|
SBIN0002100
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174169305
|
|
AJITA KU MALIK
|
CANARA BANK(508532)
|
52
|
Pattamundai
|
OR-18-003-002-001/32097 (AMRUTAMANOHI)
|
2418003000NRG23310320230515462
|
03/04/2023
|
CHUMUKI SETHY
|
2418003WL023023
|
CHUMUKI SETHY
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174169307
|
|
MRS CHUMUKI SETHI
|
STATE BANK OF INDIA(508548)
|
53
|
Pattamundai
|
OR-18-003-002-001/32466 (AMRUTAMANOHI)
|
2418003000NRG23310320230515484
|
03/04/2023
|
Narmada Sethi
|
2418003WL023023
|
Narmada Sethi
|
00415
|
SBIN0002100
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174169310
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52392
|
52392
|
|
|
|
|
|
|
|