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)
|
2418003000NRG24300520230094757
|
30/05/2023
|
DEBABRATA DHAL
|
2418003WL002920
|
DEBABRATA DHAL
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887494
|
|
DEBABRATTA DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-002-001/1233 (AMRUTAMANOHI)
|
2418003000NRG24300520230094710
|
30/05/2023
|
SUSAMA SETHY
|
2418003WL002920
|
SUSAMA SETHY
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017887467
|
|
SUSHAMA SETHI
|
CANARA BANK(508532)
|
3
|
Pattamundai
|
OR-18-003-002-001/1236 (AMRUTAMANOHI)
|
2418003000NRG24300520230094711
|
30/05/2023
|
Sukanti Malik
|
2418003WL002920
|
Sukanti Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887449
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-002-001/1241 (AMRUTAMANOHI)
|
2418003000NRG24300520230094712
|
30/05/2023
|
Bhagabati Malik
|
2418003WL002920
|
Bhagabati Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887444
|
|
BHAGABATI MALIK
|
CANARA BANK(508532)
|
5
|
Pattamundai
|
OR-18-003-002-001/1250 (AMRUTAMANOHI)
|
2418003000NRG24300520230094713
|
30/05/2023
|
ARUN SETHI
|
2418003WL002920
|
ARUN SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887485
|
|
ARUN SETHI
|
CANARA BANK(508532)
|
6
|
Pattamundai
|
OR-18-003-002-001/1254 (AMRUTAMANOHI)
|
2418003000NRG24300520230094714
|
30/05/2023
|
Dura Sethy
|
2418003WL002920
|
Dura Sethy
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887429
|
|
DUR SETHI
|
CANARA BANK(508532)
|
7
|
Pattamundai
|
OR-18-003-002-001/1257 (AMRUTAMANOHI)
|
2418003000NRG24300520230094716
|
30/05/2023
|
SABITRII SETHY
|
2418003WL002920
|
SABITRII SETHY
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017887425
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
8
|
Pattamundai
|
OR-18-003-002-001/1262 (AMRUTAMANOHI)
|
2418003000NRG24300520230094717
|
30/05/2023
|
Meenarani Sethi
|
2418003WL002920
|
Meenarani Sethi
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017887435
|
|
MINARANI SETHI
|
CANARA BANK(508532)
|
9
|
Pattamundai
|
OR-18-003-002-001/1351 (AMRUTAMANOHI)
|
2418003000NRG24300520230094719
|
30/05/2023
|
RAMA MALLICK
|
2418003WL002920
|
RAMA MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887455
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
10
|
Pattamundai
|
OR-18-003-002-001/1351 (AMRUTAMANOHI)
|
2418003000NRG24300520230094720
|
30/05/2023
|
Sasmita Malik
|
2418003WL002920
|
Sasmita Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887453
|
|
SASMITA MALIK
|
CANARA BANK(508532)
|
11
|
Pattamundai
|
OR-18-003-002-001/1359 (AMRUTAMANOHI)
|
2418003000NRG24300520230094721
|
30/05/2023
|
Lata Sethy
|
2418003WL002920
|
Lata Sethy
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887465
|
|
LATA SETHY
|
CANARA BANK(508532)
|
12
|
Pattamundai
|
OR-18-003-002-001/1372 (AMRUTAMANOHI)
|
2418003000NRG24300520230094723
|
30/05/2023
|
JAYANTI SETHY
|
2418003WL002920
|
JAYANTI SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887458
|
|
JAYANTI SETHY
|
CANARA BANK(508532)
|
13
|
Pattamundai
|
OR-18-003-002-001/1385 (AMRUTAMANOHI)
|
2418003000NRG24300520230094724
|
30/05/2023
|
Rita Rani Malik
|
2418003WL002920
|
Rita Rani Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887443
|
|
RITA RANI MALIK
|
CANARA BANK(508532)
|
14
|
Pattamundai
|
OR-18-003-002-001/1426 (AMRUTAMANOHI)
|
2418003000NRG24300520230094726
|
30/05/2023
|
PRATAP SETHY
|
2418003WL002920
|
PRATAP SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887461
|
|
PRATAP SETHI
|
CANARA BANK(508532)
|
15
|
Pattamundai
|
OR-18-003-002-001/1443 (AMRUTAMANOHI)
|
2418003000NRG24300520230094728
|
30/05/2023
|
SARBESWAR MALLICK
|
2418003WL002920
|
SARBESWAR MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887456
|
|
SARWESWAR MALIK
|
CANARA BANK(508532)
|
16
|
Pattamundai
|
OR-18-003-002-001/1445 (AMRUTAMANOHI)
|
2418003000NRG24300520230094730
|
30/05/2023
|
MANASI MALLICK
|
2418003WL002920
|
MANASI MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887471
|
|
MANASHI MALICK
|
CANARA BANK(508532)
|
17
|
Pattamundai
|
OR-18-003-002-001/1445 (AMRUTAMANOHI)
|
2418003000NRG24300520230094729
|
30/05/2023
|
SANATAN MALLICK
|
2418003WL002920
|
SANATAN MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887457
|
|
SANATAN MALIK
|
CANARA BANK(508532)
|
18
|
Pattamundai
|
OR-18-003-002-001/2254 (AMRUTAMANOHI)
|
2418003000NRG24300520230094732
|
30/05/2023
|
SARAT SETHY
|
2418003WL002920
|
SARAT SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887478
|
|
SARATA CHANDRA SETHI
|
CANARA BANK(508532)
|
19
|
Pattamundai
|
OR-18-003-002-001/2257 (AMRUTAMANOHI)
|
2418003000NRG24300520230094733
|
30/05/2023
|
STRUGHNA SETHY
|
2418003WL002920
|
STRUGHNA SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887466
|
|
SHATRUGHAN SETHI
|
CANARA BANK(508532)
|
20
|
Pattamundai
|
OR-18-003-002-001/2266 (AMRUTAMANOHI)
|
2418003000NRG24300520230094734
|
30/05/2023
|
MANAGOBINDA SETHY
|
2418003WL002920
|
MANAGOBINDA SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887442
|
|
MANAGOBINDA SETHI
|
CANARA BANK(508532)
|
21
|
Pattamundai
|
OR-18-003-002-001/2736 (AMRUTAMANOHI)
|
2418003000NRG24300520230094738
|
30/05/2023
|
SANATANA MALLICK
|
2418003WL002920
|
SANATANA MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887450
|
|
SANATAN MALIK
|
CANARA BANK(508532)
|
22
|
Pattamundai
|
OR-18-003-002-001/2771 (AMRUTAMANOHI)
|
2418003000NRG24300520230094739
|
30/05/2023
|
HEMALATA SETHY
|
2418003WL002920
|
HEMALATA SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887423
|
|
HEMALATA SETHI
|
CANARA BANK(508532)
|
23
|
Pattamundai
|
OR-18-003-002-001/2782 (AMRUTAMANOHI)
|
2418003000NRG24300520230094740
|
30/05/2023
|
Lucky Sethi
|
2418003WL002920
|
Lucky Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887486
|
|
LUCKY SETHI
|
CANARA BANK(508532)
|
24
|
Pattamundai
|
OR-18-003-002-001/3073 (AMRUTAMANOHI)
|
2418003000NRG24300520230094741
|
30/05/2023
|
Sumitra Malik
|
2418003WL002920
|
Sumitra Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887476
|
|
SUMITRA MALIK
|
CANARA BANK(508532)
|
25
|
Pattamundai
|
OR-18-003-002-001/3073 (AMRUTAMANOHI)
|
2418003000NRG24300520230094742
|
30/05/2023
|
VAGABAN MALLICK
|
2418003WL002920
|
VAGABAN MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887431
|
|
MR BHAGABAN MALIK
|
STATE BANK OF INDIA(508548)
|
26
|
Pattamundai
|
OR-18-003-002-001/3079 (AMRUTAMANOHI)
|
2418003000NRG24300520230094743
|
30/05/2023
|
Subasi sethi
|
2418003WL002920
|
Subasi sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887426
|
|
SUBASI SETHI
|
CANARA BANK(508532)
|
27
|
Pattamundai
|
OR-18-003-002-001/3082 (AMRUTAMANOHI)
|
2418003000NRG24300520230094744
|
30/05/2023
|
Pramila Malik
|
2418003WL002920
|
Pramila Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887436
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
28
|
Pattamundai
|
OR-18-003-002-001/3125 (AMRUTAMANOHI)
|
2418003000NRG24300520230094745
|
30/05/2023
|
SARBESWAR SETHY
|
2418003WL002920
|
SARBESWAR SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887480
|
|
SARWESWAR SETHI
|
CANARA BANK(508532)
|
29
|
Pattamundai
|
OR-18-003-002-001/31609 (AMRUTAMANOHI)
|
2418003000NRG24300520230094747
|
30/05/2023
|
Ranjan Kumar Sethi
|
2418003WL002920
|
Ranjan Kumar Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887421
|
|
RANJAN KUMAR SETHI
|
CANARA BANK(508532)
|
30
|
Pattamundai
|
OR-18-003-002-001/31787 (AMRUTAMANOHI)
|
2418003000NRG24300520230094748
|
30/05/2023
|
Mallika Malik
|
2418003WL002920
|
Mallika Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887482
|
|
MALLIKA MALIK
|
CANARA BANK(508532)
|
31
|
Pattamundai
|
OR-18-003-002-001/31803 (AMRUTAMANOHI)
|
2418003000NRG24300520230094749
|
30/05/2023
|
Vajahari Sethi
|
2418003WL002920
|
Vajahari Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887424
|
|
BHAJAHARI SETHI
|
CANARA BANK(508532)
|
32
|
Pattamundai
|
OR-18-003-002-001/31809 (AMRUTAMANOHI)
|
2418003000NRG24300520230094750
|
30/05/2023
|
Nidhiram Malik
|
2418003WL002920
|
Nidhiram Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887472
|
|
NIDHIRAM MALIK
|
CANARA BANK(508532)
|
33
|
Pattamundai
|
OR-18-003-002-001/32061 (AMRUTAMANOHI)
|
2418003000NRG24300520230094751
|
30/05/2023
|
RANJITA SETHI
|
2418003WL002920
|
RANJITA SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887501
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
34
|
Pattamundai
|
OR-18-003-002-001/32064 (AMRUTAMANOHI)
|
2418003000NRG24300520230094752
|
30/05/2023
|
KAUSHALYA SETHI
|
2418003WL002920
|
KAUSHALYA SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887428
|
|
KOUSHALYA SETHI
|
CANARA BANK(508532)
|
35
|
Pattamundai
|
OR-18-003-002-001/32100 (AMRUTAMANOHI)
|
2418003000NRG24300520230094754
|
30/05/2023
|
Motirani sethi
|
2418003WL002920
|
Motirani sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887470
|
|
MOTIRANI SETHY
|
CANARA BANK(508532)
|
36
|
Pattamundai
|
OR-18-003-002-001/32113 (AMRUTAMANOHI)
|
2418003000NRG24300520230094755
|
30/05/2023
|
Lalita sethi
|
2418003WL002920
|
Lalita sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887438
|
|
NALITA SETHI
|
CANARA BANK(508532)
|
37
|
Pattamundai
|
OR-18-003-002-001/32136 (AMRUTAMANOHI)
|
2418003000NRG24300520230094758
|
30/05/2023
|
pratima sethi
|
2418003WL002920
|
pratima sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887452
|
|
PRATIMA SETHI
|
CANARA BANK(508532)
|
38
|
Pattamundai
|
OR-18-003-002-001/32137 (AMRUTAMANOHI)
|
2418003000NRG24300520230094759
|
30/05/2023
|
ANJALI SETHI
|
2418003WL002920
|
ANJALI SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887441
|
|
ANJALI SETHI
|
CANARA BANK(508532)
|
39
|
Pattamundai
|
OR-18-003-002-001/32147 (AMRUTAMANOHI)
|
2418003000NRG24300520230094760
|
30/05/2023
|
PUSPALATA SETHI
|
2418003WL002920
|
PUSPALATA SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887469
|
|
PUSHPALATA SETHI
|
CANARA BANK(508532)
|
40
|
Pattamundai
|
OR-18-003-002-001/32207 (AMRUTAMANOHI)
|
2418003000NRG24300520230094762
|
30/05/2023
|
Amari Malik
|
2418003WL002920
|
Amari Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887475
|
|
AMARI MALIK
|
CANARA BANK(508532)
|
41
|
Pattamundai
|
OR-18-003-002-001/32211 (AMRUTAMANOHI)
|
2418003000NRG24300520230094763
|
30/05/2023
|
Ranjulata Makik
|
2418003WL002920
|
Ranjulata Makik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887451
|
|
RANJULATA MALIK
|
CANARA BANK(508532)
|
42
|
Pattamundai
|
OR-18-003-002-001/32212 (AMRUTAMANOHI)
|
2418003000NRG24300520230094764
|
30/05/2023
|
Satyabrata Malik
|
2418003WL002920
|
Satyabrata Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887484
|
|
SATYABRAT MALIK
|
CANARA BANK(508532)
|
43
|
Pattamundai
|
OR-18-003-002-001/32220 (AMRUTAMANOHI)
|
2418003000NRG24300520230094766
|
30/05/2023
|
Ranju Sethy
|
2418003WL002920
|
Ranju Sethy
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887419
|
|
RANJU SETHI
|
CANARA BANK(508532)
|
44
|
Pattamundai
|
OR-18-003-002-001/32226 (AMRUTAMANOHI)
|
2418003000NRG24300520230094768
|
30/05/2023
|
Manjulata Sethi
|
2418003WL002920
|
Manjulata Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887463
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
45
|
Pattamundai
|
OR-18-003-002-001/32227 (AMRUTAMANOHI)
|
2418003000NRG24300520230094769
|
30/05/2023
|
Sebati Sethi
|
2418003WL002920
|
Sebati Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887488
|
|
SEBATI SETHI
|
CANARA BANK(508532)
|
46
|
Pattamundai
|
OR-18-003-002-001/32246 (AMRUTAMANOHI)
|
2418003000NRG24300520230094771
|
30/05/2023
|
Santilata Sethi
|
2418003WL002920
|
Santilata Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887464
|
|
SHANTILATA SETHI
|
CANARA BANK(508532)
|
47
|
Pattamundai
|
OR-18-003-002-001/32251 (AMRUTAMANOHI)
|
2418003000NRG24300520230094773
|
30/05/2023
|
Tapita Malik
|
2418003WL002920
|
Tapita Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887439
|
|
TAPITA MALIK
|
CANARA BANK(508532)
|
48
|
Pattamundai
|
OR-18-003-002-001/32330 (AMRUTAMANOHI)
|
2418003000NRG24300520230094774
|
30/05/2023
|
Kalpana Khandayi
|
2418003WL002920
|
Kalpana Khandayi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887445
|
|
KALPANA KHANDAYI
|
CANARA BANK(508532)
|
49
|
Pattamundai
|
OR-18-003-002-001/32374 (AMRUTAMANOHI)
|
2418003000NRG24300520230094776
|
30/05/2023
|
Sarati Sethi
|
2418003WL002920
|
Sarati Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887490
|
|
SARATI SETHI
|
CANARA BANK(508532)
|
50
|
Pattamundai
|
OR-18-003-002-001/32390 (AMRUTAMANOHI)
|
2418003000NRG24300520230094777
|
30/05/2023
|
Sanjukta Sethi
|
2418003WL002920
|
Sanjukta Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887422
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
51
|
Pattamundai
|
OR-18-003-002-001/32397 (AMRUTAMANOHI)
|
2418003000NRG24300520230094779
|
30/05/2023
|
Pravakar Sethi
|
2418003WL002920
|
Pravakar Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887420
|
|
PRAVAKAR SETHI
|
CANARA BANK(508532)
|
52
|
Pattamundai
|
OR-18-003-002-001/32404 (AMRUTAMANOHI)
|
2418003000NRG24300520230094780
|
30/05/2023
|
Ranjita Sethi
|
2418003WL002920
|
Ranjita Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887427
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
53
|
Pattamundai
|
OR-18-003-002-001/32417 (AMRUTAMANOHI)
|
2418003000NRG24300520230094782
|
30/05/2023
|
Santilata Sethi
|
2418003WL002920
|
Santilata Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887434
|
|
SANTILATA SETHI
|
CANARA BANK(508532)
|
54
|
Pattamundai
|
OR-18-003-002-001/32417 (AMRUTAMANOHI)
|
2418003000NRG24300520230094781
|
30/05/2023
|
Tulasi Sethi
|
2418003WL002920
|
Tulasi Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887487
|
|
TULASI SETHI
|
CANARA BANK(508532)
|
55
|
Pattamundai
|
OR-18-003-002-001/32419 (AMRUTAMANOHI)
|
2418003000NRG24300520230094784
|
30/05/2023
|
Akshaya Kumar Sethi
|
2418003WL002920
|
Akshaya Kumar Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887430
|
|
AKSHAYAKUMAR SETHI
|
CANARA BANK(508532)
|
56
|
Pattamundai
|
OR-18-003-002-001/32429 (AMRUTAMANOHI)
|
2418003000NRG24300520230094785
|
30/05/2023
|
Aparna Sethi
|
2418003WL002920
|
Aparna Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887483
|
|
APARNA SETHI
|
CANARA BANK(508532)
|
57
|
Pattamundai
|
OR-18-003-002-001/32435 (AMRUTAMANOHI)
|
2418003000NRG24300520230094786
|
30/05/2023
|
Dillip Sethi
|
2418003WL002920
|
Dillip Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887462
|
|
DILLIP KUMAR SETHI
|
CANARA BANK(508532)
|
58
|
Pattamundai
|
OR-18-003-002-001/32446 (AMRUTAMANOHI)
|
2418003000NRG24300520230094787
|
30/05/2023
|
Namita Sethi
|
2418003WL002920
|
Namita Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887448
|
|
NAMITA SETHI
|
CANARA BANK(508532)
|
59
|
Pattamundai
|
OR-18-003-002-001/32465 (AMRUTAMANOHI)
|
2418003000NRG24300520230094788
|
30/05/2023
|
Kalpana Sethy
|
2418003WL002920
|
Kalpana Sethy
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887491
|
|
KALPANA SETHY
|
CANARA BANK(508532)
|
60
|
Pattamundai
|
OR-18-003-002-001/32469 (AMRUTAMANOHI)
|
2418003000NRG24300520230094792
|
30/05/2023
|
Ranjulata Das
|
2418003WL002920
|
Ranjulata Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887479
|
|
RANJULATA DAS
|
CANARA BANK(508532)
|
61
|
Pattamundai
|
OR-18-003-002-001/32471 (AMRUTAMANOHI)
|
2418003000NRG24300520230094794
|
30/05/2023
|
Biswanath Das
|
2418003WL002920
|
Biswanath Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887474
|
|
BISWANATH DAS
|
CANARA BANK(508532)
|
62
|
Pattamundai
|
OR-18-003-002-001/32472 (AMRUTAMANOHI)
|
2418003000NRG24300520230094795
|
30/05/2023
|
Parbati Sahoo
|
2418003WL002920
|
Parbati Sahoo
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887440
|
|
MR SAHOO BIDYADHAR
|
STATE BANK OF INDIA(508548)
|
63
|
Pattamundai
|
OR-18-003-002-001/32473 (AMRUTAMANOHI)
|
2418003000NRG24300520230094796
|
30/05/2023
|
Sujata Das
|
2418003WL002920
|
Sujata Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887432
|
|
MRS DAS SUJATA
|
STATE BANK OF INDIA(508548)
|
64
|
Pattamundai
|
OR-18-003-002-001/32474 (AMRUTAMANOHI)
|
2418003000NRG24300520230094798
|
30/05/2023
|
kumuduni Das
|
2418003WL002920
|
kumuduni Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887477
|
|
KUMUDINI DAS
|
CANARA BANK(508532)
|
65
|
Pattamundai
|
OR-18-003-002-001/32474 (AMRUTAMANOHI)
|
2418003000NRG24300520230094797
|
30/05/2023
|
Rahasbihari Das
|
2418003WL002920
|
Rahasbihari Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887489
|
|
MR RASH BEHARI DAS
|
STATE BANK OF INDIA(508548)
|
66
|
Pattamundai
|
OR-18-003-002-001/32476 (AMRUTAMANOHI)
|
2418003000NRG24300520230094800
|
30/05/2023
|
Kanaklata Malik
|
2418003WL002920
|
Kanaklata Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887460
|
|
KANAKLATA MALIK
|
CANARA BANK(508532)
|
67
|
Pattamundai
|
OR-18-003-002-001/32477 (AMRUTAMANOHI)
|
2418003000NRG24300520230094801
|
30/05/2023
|
Archana Das
|
2418003WL002920
|
Archana Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887468
|
|
ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
68
|
Pattamundai
|
OR-18-003-002-001/8399 (AMRUTAMANOHI)
|
2418003000NRG24300520230094802
|
30/05/2023
|
PADMABATY MALICK
|
2418003WL002920
|
PADMABATY MALICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887459
|
|
PADMABATI MALIK
|
CANARA BANK(508532)
|
69
|
Pattamundai
|
OR-18-003-002-001/8417 (AMRUTAMANOHI)
|
2418003000NRG24300520230094804
|
30/05/2023
|
SANJUKTA SETHY
|
2418003WL002920
|
SANJUKTA SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887437
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
70
|
Pattamundai
|
OR-18-003-002-001/8419 (AMRUTAMANOHI)
|
2418003000NRG24300520230094805
|
30/05/2023
|
BASANTY SETHY
|
2418003WL002920
|
BASANTY SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887447
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
71
|
Pattamundai
|
OR-18-003-002-001/8419 (AMRUTAMANOHI)
|
2418003000NRG24300520230094806
|
30/05/2023
|
BHJAHARI SETHY
|
2418003WL002920
|
BHJAHARI SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887446
|
|
BHAJAHARI SETHI
|
CANARA BANK(508532)
|
72
|
Pattamundai
|
OR-18-003-002-001/8420 (AMRUTAMANOHI)
|
2418003000NRG24300520230094807
|
30/05/2023
|
kanak Sethi
|
2418003WL002920
|
kanak Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887454
|
|
KANAK SETHI
|
CANARA BANK(508532)
|
73
|
Pattamundai
|
OR-18-003-002-001/8435 (AMRUTAMANOHI)
|
2418003000NRG24300520230094808
|
30/05/2023
|
LAXMIPIRYA MALLICK
|
2418003WL002920
|
LAXMIPIRYA MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887473
|
|
LAKSHMIPRIYA MALIK
|
CANARA BANK(508532)
|
74
|
Pattamundai
|
OR-18-003-002-001/8492 (AMRUTAMANOHI)
|
2418003000NRG24300520230094810
|
30/05/2023
|
ALEKHA MALLICK
|
2418003WL002920
|
ALEKHA MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887433
|
|
ALEKH MALIK
|
CANARA BANK(508532)
|
75
|
Pattamundai
|
OR-18-003-002-001/9009 (AMRUTAMANOHI)
|
2418003000NRG24300520230094811
|
30/05/2023
|
KAIKEI SETHY
|
2418003WL002920
|
KAIKEI SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887481
|
|
KAIKEYEE SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
76
|
Pattamundai
|
OR-18-003-002-001/1387 (AMRUTAMANOHI)
|
2418003000NRG24300520230094725
|
30/05/2023
|
HEMANATA KUMAR MALLICK
|
2418003WL002920
|
HEMANATA KUMAR MALLICK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887495
|
|
HEMANTA KUMAR MALIK
|
CANARA BANK(508532)
|
77
|
Pattamundai
|
OR-18-003-002-001/2444 (AMRUTAMANOHI)
|
2418003000NRG24300520230094736
|
30/05/2023
|
Rebati Sethi
|
2418003WL002920
|
Rebati Sethi
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887499
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
78
|
Pattamundai
|
OR-18-003-002-001/32097 (AMRUTAMANOHI)
|
2418003000NRG24300520230094753
|
30/05/2023
|
CHUMUKI SETHY
|
2418003WL002920
|
CHUMUKI SETHY
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887496
|
|
MRS CHUMUKI SETHI
|
STATE BANK OF INDIA(508548)
|
79
|
Pattamundai
|
OR-18-003-002-001/32126 (AMRUTAMANOHI)
|
2418003000NRG24300520230094756
|
30/05/2023
|
HEMANTA DAS
|
2418003WL002920
|
HEMANTA DAS
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887493
|
|
HEMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
80
|
Pattamundai
|
OR-18-003-002-001/32232 (AMRUTAMANOHI)
|
2418003000NRG24300520230094770
|
30/05/2023
|
Bipin Bihari Sethy
|
2418003WL002920
|
Bipin Bihari Sethy
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887497
|
|
MR BIPINBIHARI SETHI
|
STATE BANK OF INDIA(508548)
|
81
|
Pattamundai
|
OR-18-003-002-001/32466 (AMRUTAMANOHI)
|
2418003000NRG24300520230094789
|
30/05/2023
|
Narmada Sethi
|
2418003WL002920
|
Narmada Sethi
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887500
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
82
|
Pattamundai
|
OR-18-003-002-001/32467 (AMRUTAMANOHI)
|
2418003000NRG24300520230094790
|
30/05/2023
|
Tanuja Kumar khandai
|
2418003WL002920
|
Tanuja Kumar khandai
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017887492
|
|
MR TANUJA KUMAR KHANDAI
|
STATE BANK OF INDIA(508548)
|
83
|
Pattamundai
|
OR-18-003-002-001/8445 (AMRUTAMANOHI)
|
2418003000NRG24300520230094809
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30/05/2023
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SUNAKAR SETHY
|
2418003WL002920
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SUNAKAR SETHY
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
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01/06/2023
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|
2017887498
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SUNAKAR SETHI
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CANARA BANK(508532)
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SubTotal
|
9480
|
9480
|
|
|
|
|
|
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|
|
|
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|
|
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|
|
Total
|
97644
|
97644
|
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