|
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-18-003-002-001/1356
(AMRUTAMANOHI)
|
2418003000NRG24111220230341811
|
11/12/2023
|
Ashok Kumar Sethi
|
2418003WL024155
|
Ashok Kumar Sethi
|
00078
|
CNRB0018088
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107263671
|
|
ASHOK SETHI
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-002-001/1356
(AMRUTAMANOHI)
|
2418003000NRG24111220230341812
|
11/12/2023
|
NIRUPAMA SETHY
|
2418003WL024155
|
NIRUPAMA SETHY
|
00078
|
CNRB0018088
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107263672
|
|
NIRUPAMA SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-002-001/2785
(AMRUTAMANOHI)
|
2418003000NRG24111220230341813
|
11/12/2023
|
NIRAKAR MALIK
|
2418003WL024155
|
NIRAKAR MALIK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263675
|
|
NIRAKAR MALIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-002-001/31541
(AMRUTAMANOHI)
|
2418003000NRG24111220230341814
|
11/12/2023
|
RATIKANTA MALIK
|
2418003WL024155
|
RATIKANTA MALIK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263680
|
|
MR RATIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-002-001/32217
(AMRUTAMANOHI)
|
2418003000NRG24111220230341815
|
11/12/2023
|
Jhunulata Sethi
|
2418003WL024155
|
Jhunulata Sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263678
|
|
JHUNULATA SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-002-001/32272
(AMRUTAMANOHI)
|
2418003000NRG24111220230341819
|
11/12/2023
|
MANASI BEHERA
|
2418003WL024156
|
MANASI BEHERA
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263670
|
|
MANASI BEHERA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-002-001/32439
(AMRUTAMANOHI)
|
2418003000NRG24111220230341820
|
11/12/2023
|
Kabita sethi
|
2418003WL024156
|
Kabita sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263676
|
|
KABITA SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-002-001/32448
(AMRUTAMANOHI)
|
2418003000NRG24111220230341821
|
11/12/2023
|
sabitri sethi
|
2418003WL024156
|
sabitri sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263673
|
|
SABITRI SETHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-002-001/32485
(AMRUTAMANOHI)
|
2418003000NRG24111220230341822
|
11/12/2023
|
Jyotsnamayee Dash
|
2418003WL024156
|
Jyotsnamayee Dash
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263679
|
|
JYOTSNAMAYEE DASH
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-002-001/8492
(AMRUTAMANOHI)
|
2418003000NRG24111220230341816
|
11/12/2023
|
ALEKHA MALLICK
|
2418003WL024155
|
ALEKHA MALLICK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263674
|
|
ALEKH MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-002-002/2204
(AMRUTAMANOHI)
|
2418003000NRG24111220230341817
|
11/12/2023
|
Lakshmi Priya Tarani
|
2418003WL024155
|
Lakshmi Priya Tarani
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263677
|
|
LAKSHMIPRIYA TARAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-002-001/8508
(AMRUTAMANOHI)
|
2418003000NRG24111220230341823
|
11/12/2023
|
Manjulata Tarai
|
2418003WL024156
|
Manjulata Tarai
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107263669
|
|
MR MANJULATA TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|