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-18-003-002-001/1233 (AMRUTAMANOHI)
|
2418003000NRG24260420230020418
|
26/04/2023
|
SUSAMA SETHY
|
2418003WL000697
|
SUSAMA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244102
|
|
SUSHAMA SETHI
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-002-001/1236 (AMRUTAMANOHI)
|
2418003000NRG24260420230020419
|
26/04/2023
|
Sukanti Malik
|
2418003WL000697
|
Sukanti Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402244090
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
3
|
Pattamundai
|
OR-18-003-002-001/1241 (AMRUTAMANOHI)
|
2418003000NRG24260420230020420
|
26/04/2023
|
Bhagabati Malik
|
2418003WL000697
|
Bhagabati Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244086
|
|
BHAGABATI MALIK
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-002-001/1250 (AMRUTAMANOHI)
|
2418003000NRG24260420230020421
|
26/04/2023
|
ARUN SETHI
|
2418003WL000697
|
ARUN SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244115
|
|
ARUN SETHI
|
CANARA BANK(508532)
|
5
|
Pattamundai
|
OR-18-003-002-001/1254 (AMRUTAMANOHI)
|
2418003000NRG24260420230020422
|
26/04/2023
|
Dura Sethy
|
2418003WL000697
|
Dura Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244073
|
|
DUR SETHI
|
CANARA BANK(508532)
|
6
|
Pattamundai
|
OR-18-003-002-001/1257 (AMRUTAMANOHI)
|
2418003000NRG24260420230020423
|
26/04/2023
|
SABITRII SETHY
|
2418003WL000697
|
SABITRII SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244069
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
7
|
Pattamundai
|
OR-18-003-002-001/1262 (AMRUTAMANOHI)
|
2418003000NRG24260420230020424
|
26/04/2023
|
Meenarani Sethi
|
2418003WL000697
|
Meenarani Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244077
|
|
MINARANI SETHI
|
CANARA BANK(508532)
|
8
|
Pattamundai
|
OR-18-003-002-001/1351 (AMRUTAMANOHI)
|
2418003000NRG24260420230020425
|
26/04/2023
|
RAMA MALLICK
|
2418003WL000697
|
RAMA MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402244094
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
9
|
Pattamundai
|
OR-18-003-002-001/1359 (AMRUTAMANOHI)
|
2418003000NRG24260420230020426
|
26/04/2023
|
Srinibas Sethi
|
2418003WL000697
|
Srinibas Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244087
|
|
SHRINIBAS SETHY
|
CANARA BANK(508532)
|
10
|
Pattamundai
|
OR-18-003-002-001/1372 (AMRUTAMANOHI)
|
2418003000NRG24260420230020427
|
26/04/2023
|
JAYANTI SETHY
|
2418003WL000697
|
JAYANTI SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402244095
|
|
JAYANTI SETHY
|
CANARA BANK(508532)
|
11
|
Pattamundai
|
OR-18-003-002-001/1385 (AMRUTAMANOHI)
|
2418003000NRG24260420230020428
|
26/04/2023
|
Rita Rani Malik
|
2418003WL000697
|
Rita Rani Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244119
|
|
RITA RANI MALIK
|
CANARA BANK(508532)
|
12
|
Pattamundai
|
OR-18-003-002-001/1408 (AMRUTAMANOHI)
|
2418003000NRG24260420230020431
|
26/04/2023
|
Pramod Sethy
|
2418003WL000697
|
Pramod Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244112
|
|
PRAMOD KUMAR SETHI
|
CANARA BANK(508532)
|
13
|
Pattamundai
|
OR-18-003-002-001/1426 (AMRUTAMANOHI)
|
2418003000NRG24260420230020432
|
26/04/2023
|
PRATAP SETHY
|
2418003WL000697
|
PRATAP SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244097
|
|
PRATAP SETHI
|
CANARA BANK(508532)
|
14
|
Pattamundai
|
OR-18-003-002-001/1443 (AMRUTAMANOHI)
|
2418003000NRG24260420230020433
|
26/04/2023
|
SARBESWAR MALLICK
|
2418003WL000697
|
SARBESWAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244118
|
|
SARWESWAR MALIK
|
CANARA BANK(508532)
|
15
|
Pattamundai
|
OR-18-003-002-001/1445 (AMRUTAMANOHI)
|
2418003000NRG24260420230020434
|
26/04/2023
|
MANASI MALLICK
|
2418003WL000697
|
MANASI MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244105
|
|
MANASHI MALICK
|
CANARA BANK(508532)
|
16
|
Pattamundai
|
OR-18-003-002-001/2254 (AMRUTAMANOHI)
|
2418003000NRG24260420230020435
|
26/04/2023
|
SARAT SETHY
|
2418003WL000697
|
SARAT SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244109
|
|
SARATA CHANDRA SETHI
|
CANARA BANK(508532)
|
17
|
Pattamundai
|
OR-18-003-002-001/2257 (AMRUTAMANOHI)
|
2418003000NRG24260420230020436
|
26/04/2023
|
STRUGHNA SETHY
|
2418003WL000697
|
STRUGHNA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244101
|
|
SHATRUGHAN SETHI
|
CANARA BANK(508532)
|
18
|
Pattamundai
|
OR-18-003-002-001/2266 (AMRUTAMANOHI)
|
2418003000NRG24260420230020437
|
26/04/2023
|
MANAGOBINDA SETHY
|
2418003WL000697
|
MANAGOBINDA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244085
|
|
MANAGOBINDA SETHI
|
CANARA BANK(508532)
|
19
|
Pattamundai
|
OR-18-003-002-001/2449 (AMRUTAMANOHI)
|
2418003000NRG24260420230020440
|
26/04/2023
|
PRADIP SETHI
|
2418003WL000697
|
PRADIP SETHI
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402244121
|
|
MR PRADIP SETHI
|
STATE BANK OF INDIA(508548)
|
20
|
Pattamundai
|
OR-18-003-002-001/2771 (AMRUTAMANOHI)
|
2418003000NRG24260420230020441
|
26/04/2023
|
HEMALATA SETHY
|
2418003WL000697
|
HEMALATA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244067
|
|
HEMALATA SETHI
|
CANARA BANK(508532)
|
21
|
Pattamundai
|
OR-18-003-002-001/2782 (AMRUTAMANOHI)
|
2418003000NRG24260420230020442
|
26/04/2023
|
Lucky Sethi
|
2418003WL000697
|
Lucky Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244116
|
|
LUCKY SETHI
|
CANARA BANK(508532)
|
22
|
Pattamundai
|
OR-18-003-002-001/3073 (AMRUTAMANOHI)
|
2418003000NRG24260420230020443
|
26/04/2023
|
Sumitra Malik
|
2418003WL000697
|
Sumitra Malik
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402244108
|
|
SUMITRA MALIK
|
CANARA BANK(508532)
|
23
|
Pattamundai
|
OR-18-003-002-001/3082 (AMRUTAMANOHI)
|
2418003000NRG24260420230020444
|
26/04/2023
|
Pramila Malik
|
2418003WL000697
|
Pramila Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244079
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
24
|
Pattamundai
|
OR-18-003-002-001/3125 (AMRUTAMANOHI)
|
2418003000NRG24260420230020445
|
26/04/2023
|
SARBESWAR SETHY
|
2418003WL000697
|
SARBESWAR SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244110
|
|
SARWESWAR SETHI
|
CANARA BANK(508532)
|
25
|
Pattamundai
|
OR-18-003-002-001/31532 (AMRUTAMANOHI)
|
2418003000NRG24260420230020446
|
26/04/2023
|
TABHI SETHI
|
2418003WL000697
|
TABHI SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402244075
|
|
TABHI SETHI
|
CANARA BANK(508532)
|
26
|
Pattamundai
|
OR-18-003-002-001/31609 (AMRUTAMANOHI)
|
2418003000NRG24260420230020448
|
26/04/2023
|
Ranjan Kumar Sethi
|
2418003WL000697
|
Ranjan Kumar Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244065
|
|
RANJAN KUMAR SETHI
|
CANARA BANK(508532)
|
27
|
Pattamundai
|
OR-18-003-002-001/31803 (AMRUTAMANOHI)
|
2418003000NRG24260420230020451
|
26/04/2023
|
Vajahari Sethi
|
2418003WL000697
|
Vajahari Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244120
|
|
BHAJAHARI SETHI
|
CANARA BANK(508532)
|
28
|
Pattamundai
|
OR-18-003-002-001/31900 (AMRUTAMANOHI)
|
2418003000NRG24260420230020453
|
26/04/2023
|
Satyapriyaa Khandai
|
2418003WL000697
|
Satyapriyaa Khandai
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244055
|
|
SATYA PRIYA KHANDAI
|
CANARA BANK(508532)
|
29
|
Pattamundai
|
OR-18-003-002-001/32029 (AMRUTAMANOHI)
|
2418003000NRG24260420230020454
|
26/04/2023
|
JAYANTI DAS
|
2418003WL000697
|
JAYANTI DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244078
|
|
JAYANTI DAS
|
CANARA BANK(508532)
|
30
|
Pattamundai
|
OR-18-003-002-001/32054 (AMRUTAMANOHI)
|
2418003000NRG24260420230020455
|
26/04/2023
|
PRATIBHA SETHI
|
2418003WL000697
|
PRATIBHA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244089
|
|
PRATIBHA SETHI
|
CANARA BANK(508532)
|
31
|
Pattamundai
|
OR-18-003-002-001/32061 (AMRUTAMANOHI)
|
2418003000NRG24260420230020456
|
26/04/2023
|
RANJITA SETHI
|
2418003WL000697
|
RANJITA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244122
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
32
|
Pattamundai
|
OR-18-003-002-001/32064 (AMRUTAMANOHI)
|
2418003000NRG24260420230020457
|
26/04/2023
|
KAUSHALYA SETHI
|
2418003WL000697
|
KAUSHALYA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244072
|
|
KOUSHALYA SETHI
|
CANARA BANK(508532)
|
33
|
Pattamundai
|
OR-18-003-002-001/32084 (AMRUTAMANOHI)
|
2418003000NRG24260420230020458
|
26/04/2023
|
SANJUKTA SETHI
|
2418003WL000697
|
SANJUKTA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244063
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
34
|
Pattamundai
|
OR-18-003-002-001/32100 (AMRUTAMANOHI)
|
2418003000NRG24260420230020460
|
26/04/2023
|
Motirani sethi
|
2418003WL000697
|
Motirani sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244104
|
|
MOTIRANI SETHY
|
CANARA BANK(508532)
|
35
|
Pattamundai
|
OR-18-003-002-001/32113 (AMRUTAMANOHI)
|
2418003000NRG24260420230020461
|
26/04/2023
|
Lalita sethi
|
2418003WL000697
|
Lalita sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244082
|
|
NALITA SETHI
|
CANARA BANK(508532)
|
36
|
Pattamundai
|
OR-18-003-002-001/32136 (AMRUTAMANOHI)
|
2418003000NRG24260420230020463
|
26/04/2023
|
pratima sethi
|
2418003WL000697
|
pratima sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244092
|
|
PRATIMA SETHI
|
CANARA BANK(508532)
|
37
|
Pattamundai
|
OR-18-003-002-001/32147 (AMRUTAMANOHI)
|
2418003000NRG24260420230020464
|
26/04/2023
|
PUSPALATA SETHI
|
2418003WL000697
|
PUSPALATA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244103
|
|
PUSHPALATA SETHI
|
CANARA BANK(508532)
|
38
|
Pattamundai
|
OR-18-003-002-001/32207 (AMRUTAMANOHI)
|
2418003000NRG24260420230020467
|
26/04/2023
|
Amari Malik
|
2418003WL000697
|
Amari Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402244107
|
|
AMARI MALIK
|
CANARA BANK(508532)
|
39
|
Pattamundai
|
OR-18-003-002-001/32211 (AMRUTAMANOHI)
|
2418003000NRG24260420230020468
|
26/04/2023
|
Ranjulata Makik
|
2418003WL000697
|
Ranjulata Makik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244091
|
|
RANJULATA MALIK
|
CANARA BANK(508532)
|
40
|
Pattamundai
|
OR-18-003-002-001/32220 (AMRUTAMANOHI)
|
2418003000NRG24260420230020471
|
26/04/2023
|
Ranju Sethy
|
2418003WL000697
|
Ranju Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244066
|
|
RANJU SETHI
|
CANARA BANK(508532)
|
41
|
Pattamundai
|
OR-18-003-002-001/32226 (AMRUTAMANOHI)
|
2418003000NRG24260420230020472
|
26/04/2023
|
Manjulata Sethi
|
2418003WL000697
|
Manjulata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244099
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
42
|
Pattamundai
|
OR-18-003-002-001/32246 (AMRUTAMANOHI)
|
2418003000NRG24260420230020474
|
26/04/2023
|
Santilata Sethi
|
2418003WL000697
|
Santilata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244100
|
|
SHANTILATA SETHI
|
CANARA BANK(508532)
|
43
|
Pattamundai
|
OR-18-003-002-001/32247 (AMRUTAMANOHI)
|
2418003000NRG24260420230020475
|
26/04/2023
|
Sasmita Sethi
|
2418003WL000697
|
Sasmita Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244083
|
|
SASMITA SETHI
|
CANARA BANK(508532)
|
44
|
Pattamundai
|
OR-18-003-002-001/32251 (AMRUTAMANOHI)
|
2418003000NRG24260420230020476
|
26/04/2023
|
Tapita Malik
|
2418003WL000697
|
Tapita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244084
|
|
TAPITA MALIK
|
CANARA BANK(508532)
|
45
|
Pattamundai
|
OR-18-003-002-001/32366 (AMRUTAMANOHI)
|
2418003000NRG24260420230020478
|
26/04/2023
|
Basanta Sethi
|
2418003WL000697
|
Basanta Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244081
|
|
BASANTA SETHI
|
CANARA BANK(508532)
|
46
|
Pattamundai
|
OR-18-003-002-001/32374 (AMRUTAMANOHI)
|
2418003000NRG24260420230020479
|
26/04/2023
|
Sarati Sethi
|
2418003WL000697
|
Sarati Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402244054
|
|
SARATI SETHI
|
CANARA BANK(508532)
|
47
|
Pattamundai
|
OR-18-003-002-001/32397 (AMRUTAMANOHI)
|
2418003000NRG24260420230020480
|
26/04/2023
|
Pravakar Sethi
|
2418003WL000697
|
Pravakar Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244064
|
|
PRAVAKAR SETHI
|
CANARA BANK(508532)
|
48
|
Pattamundai
|
OR-18-003-002-001/32404 (AMRUTAMANOHI)
|
2418003000NRG24260420230020482
|
26/04/2023
|
Ranjita Sethi
|
2418003WL000697
|
Ranjita Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244071
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
49
|
Pattamundai
|
OR-18-003-002-001/32417 (AMRUTAMANOHI)
|
2418003000NRG24260420230020483
|
26/04/2023
|
Tulasi Sethi
|
2418003WL000697
|
Tulasi Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244117
|
|
TULASI SETHI
|
CANARA BANK(508532)
|
50
|
Pattamundai
|
OR-18-003-002-001/32419 (AMRUTAMANOHI)
|
2418003000NRG24260420230020484
|
26/04/2023
|
Akshaya Kumar Sethi
|
2418003WL000697
|
Akshaya Kumar Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402244074
|
|
AKSHAYAKUMAR SETHI
|
CANARA BANK(508532)
|
51
|
Pattamundai
|
OR-18-003-002-001/32420 (AMRUTAMANOHI)
|
2418003000NRG24260420230020485
|
26/04/2023
|
Biswajit Choudhury
|
2418003WL000697
|
Biswajit Choudhury
|
00078
|
CNRB0018088
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402244113
|
|
BISWAJIT CHOUDHURY
|
UCO BANK(607066)
|
52
|
Pattamundai
|
OR-18-003-002-001/32422 (AMRUTAMANOHI)
|
2418003000NRG24260420230020486
|
26/04/2023
|
Rachana Sethi
|
2418003WL000697
|
Rachana Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244068
|
|
MRS RACHANA MALIK
|
STATE BANK OF INDIA(508548)
|
53
|
Pattamundai
|
OR-18-003-002-001/32435 (AMRUTAMANOHI)
|
2418003000NRG24260420230020487
|
26/04/2023
|
Dillip Sethi
|
2418003WL000697
|
Dillip Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244098
|
|
DILLIP KUMAR SETHI
|
CANARA BANK(508532)
|
54
|
Pattamundai
|
OR-18-003-002-001/32465 (AMRUTAMANOHI)
|
2418003000NRG24260420230020489
|
26/04/2023
|
Kalpana Sethy
|
2418003WL000697
|
Kalpana Sethy
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244056
|
|
KALPANA SETHY
|
CANARA BANK(508532)
|
55
|
Pattamundai
|
OR-18-003-002-001/8399 (AMRUTAMANOHI)
|
2418003000NRG24260420230020501
|
26/04/2023
|
PADMABATY MALICK
|
2418003WL000697
|
PADMABATY MALICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244096
|
|
PADMABATI MALIK
|
CANARA BANK(508532)
|
56
|
Pattamundai
|
OR-18-003-002-001/8400 (AMRUTAMANOHI)
|
2418003000NRG24260420230020502
|
26/04/2023
|
SURAJIT MALIK
|
2418003WL000697
|
SURAJIT MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244123
|
|
SURAJIT MALIK
|
CANARA BANK(508532)
|
57
|
Pattamundai
|
OR-18-003-002-001/8417 (AMRUTAMANOHI)
|
2418003000NRG24260420230020503
|
26/04/2023
|
SANJUKTA SETHY
|
2418003WL000697
|
SANJUKTA SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244080
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
58
|
Pattamundai
|
OR-18-003-002-001/8419 (AMRUTAMANOHI)
|
2418003000NRG24260420230020504
|
26/04/2023
|
BASANTY SETHY
|
2418003WL000697
|
BASANTY SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244088
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
59
|
Pattamundai
|
OR-18-003-002-001/8420 (AMRUTAMANOHI)
|
2418003000NRG24260420230020505
|
26/04/2023
|
kanak Sethi
|
2418003WL000697
|
kanak Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244093
|
|
KANAK SETHI
|
CANARA BANK(508532)
|
60
|
Pattamundai
|
OR-18-003-002-001/8435 (AMRUTAMANOHI)
|
2418003000NRG24260420230020506
|
26/04/2023
|
LAXMIPIRYA MALLICK
|
2418003WL000697
|
LAXMIPIRYA MALLICK
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402244106
|
|
LAKSHMIPRIYA MALIK
|
CANARA BANK(508532)
|
61
|
Pattamundai
|
OR-18-003-002-001/8435 (AMRUTAMANOHI)
|
2418003000NRG24260420230020507
|
26/04/2023
|
Rinarani Malik
|
2418003WL000697
|
Rinarani Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244114
|
|
MRS RINARANI MALIK
|
STATE BANK OF INDIA(508548)
|
62
|
Pattamundai
|
OR-18-003-002-001/8439 (AMRUTAMANOHI)
|
2418003000NRG24260420230020508
|
26/04/2023
|
Niranjan Sethi
|
2418003WL000697
|
Niranjan Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244070
|
|
NIRANJAN SETHI
|
CANARA BANK(508532)
|
63
|
Pattamundai
|
OR-18-003-002-001/8492 (AMRUTAMANOHI)
|
2418003000NRG24260420230020510
|
26/04/2023
|
ALEKHA MALLICK
|
2418003WL000697
|
ALEKHA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244076
|
|
ALEKH MALIK
|
CANARA BANK(508532)
|
64
|
Pattamundai
|
OR-18-003-002-001/9009 (AMRUTAMANOHI)
|
2418003000NRG24260420230020511
|
26/04/2023
|
KAIKEI SETHY
|
2418003WL000697
|
KAIKEI SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244111
|
|
KAIKEYEE SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86505
|
86505
|
|
|
|
|
|
|
|
65
|
Pattamundai
|
OR-18-003-002-001/1387 (AMRUTAMANOHI)
|
2418003000NRG24260420230020429
|
26/04/2023
|
HEMANATA KUMAR MALLICK
|
2418003WL000697
|
HEMANATA KUMAR MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244058
|
|
HEMANTA KUMAR MALIK
|
CANARA BANK(508532)
|
66
|
Pattamundai
|
OR-18-003-002-001/1397 (AMRUTAMANOHI)
|
2418003000NRG24260420230020430
|
26/04/2023
|
SARAT MALIK
|
2418003WL000697
|
SARAT MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244124
|
|
MR SARAT MALIK
|
STATE BANK OF INDIA(508548)
|
67
|
Pattamundai
|
OR-18-003-002-001/2444 (AMRUTAMANOHI)
|
2418003000NRG24260420230020439
|
26/04/2023
|
Rebati Sethi
|
2418003WL000697
|
Rebati Sethi
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244061
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
68
|
Pattamundai
|
OR-18-003-002-001/31787 (AMRUTAMANOHI)
|
2418003000NRG24260420230020450
|
26/04/2023
|
Ajit Malik
|
2418003WL000697
|
Ajit Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244057
|
|
AJITA KU MALIK
|
CANARA BANK(508532)
|
69
|
Pattamundai
|
OR-18-003-002-001/32097 (AMRUTAMANOHI)
|
2418003000NRG24260420230020459
|
26/04/2023
|
CHUMUKI SETHY
|
2418003WL000697
|
CHUMUKI SETHY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402244059
|
|
MRS CHUMUKI SETHI
|
STATE BANK OF INDIA(508548)
|
70
|
Pattamundai
|
OR-18-003-002-001/32232 (AMRUTAMANOHI)
|
2418003000NRG24260420230020473
|
26/04/2023
|
Bipin Bihari Sethy
|
2418003WL000697
|
Bipin Bihari Sethy
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402244060
|
|
MR BIPINBIHARI SETHI
|
STATE BANK OF INDIA(508548)
|
71
|
Pattamundai
|
OR-18-003-002-001/32466 (AMRUTAMANOHI)
|
2418003000NRG24260420230020490
|
26/04/2023
|
Narmada Sethi
|
2418003WL000697
|
Narmada Sethi
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402244062
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|