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)
|
2418003000NRG24030520230034129
|
03/05/2023
|
SUSAMA SETHY
|
2418003WL001082
|
SUSAMA SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845058
|
|
SUSHAMA SETHI
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-002-001/1236 (AMRUTAMANOHI)
|
2418003000NRG24030520230034052
|
03/05/2023
|
Sukanti Malik
|
2418003WL001081
|
Sukanti Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845043
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
3
|
Pattamundai
|
OR-18-003-002-001/1241 (AMRUTAMANOHI)
|
2418003000NRG24030520230034053
|
03/05/2023
|
Bhagabati Malik
|
2418003WL001081
|
Bhagabati Malik
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845022
|
|
BHAGABATI MALIK
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-002-001/1250 (AMRUTAMANOHI)
|
2418003000NRG24030520230034130
|
03/05/2023
|
ARUN SETHI
|
2418003WL001082
|
ARUN SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845035
|
|
ARUN SETHI
|
CANARA BANK(508532)
|
5
|
Pattamundai
|
OR-18-003-002-001/1254 (AMRUTAMANOHI)
|
2418003000NRG24030520230034054
|
03/05/2023
|
Dura Sethy
|
2418003WL001081
|
Dura Sethy
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845008
|
|
DUR SETHI
|
CANARA BANK(508532)
|
6
|
Pattamundai
|
OR-18-003-002-001/1257 (AMRUTAMANOHI)
|
2418003000NRG24030520230034055
|
03/05/2023
|
SABITRII SETHY
|
2418003WL001081
|
SABITRII SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845005
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
7
|
Pattamundai
|
OR-18-003-002-001/1262 (AMRUTAMANOHI)
|
2418003000NRG24030520230034131
|
03/05/2023
|
Meenarani Sethi
|
2418003WL001082
|
Meenarani Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845013
|
|
MINARANI SETHI
|
CANARA BANK(508532)
|
8
|
Pattamundai
|
OR-18-003-002-001/1351 (AMRUTAMANOHI)
|
2418003000NRG24030520230034058
|
03/05/2023
|
RAMA MALLICK
|
2418003WL001081
|
RAMA MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845047
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
9
|
Pattamundai
|
OR-18-003-002-001/1359 (AMRUTAMANOHI)
|
2418003000NRG24030520230034133
|
03/05/2023
|
Lata Sethy
|
2418003WL001082
|
Lata Sethy
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845056
|
|
LATA SETHY
|
CANARA BANK(508532)
|
10
|
Pattamundai
|
OR-18-003-002-001/1359 (AMRUTAMANOHI)
|
2418003000NRG24030520230034132
|
03/05/2023
|
Srinibas Sethi
|
2418003WL001082
|
Srinibas Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845023
|
|
SHRINIBAS SETHY
|
CANARA BANK(508532)
|
11
|
Pattamundai
|
OR-18-003-002-001/1372 (AMRUTAMANOHI)
|
2418003000NRG24030520230034060
|
03/05/2023
|
JAYANTI SETHY
|
2418003WL001081
|
JAYANTI SETHY
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845050
|
|
JAYANTI SETHY
|
CANARA BANK(508532)
|
12
|
Pattamundai
|
OR-18-003-002-001/1385 (AMRUTAMANOHI)
|
2418003000NRG24030520230034061
|
03/05/2023
|
Rita Rani Malik
|
2418003WL001081
|
Rita Rani Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845021
|
|
RITA RANI MALIK
|
CANARA BANK(508532)
|
13
|
Pattamundai
|
OR-18-003-002-001/1408 (AMRUTAMANOHI)
|
2418003000NRG24030520230034134
|
03/05/2023
|
Pramod Sethy
|
2418003WL001082
|
Pramod Sethy
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845030
|
|
PRAMOD KUMAR SETHI
|
CANARA BANK(508532)
|
14
|
Pattamundai
|
OR-18-003-002-001/1426 (AMRUTAMANOHI)
|
2418003000NRG24030520230034063
|
03/05/2023
|
PRATAP SETHY
|
2418003WL001081
|
PRATAP SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845052
|
|
PRATAP SETHI
|
CANARA BANK(508532)
|
15
|
Pattamundai
|
OR-18-003-002-001/1443 (AMRUTAMANOHI)
|
2418003000NRG24030520230034065
|
03/05/2023
|
SARBESWAR MALLICK
|
2418003WL001081
|
SARBESWAR MALLICK
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845048
|
|
SARWESWAR MALIK
|
CANARA BANK(508532)
|
16
|
Pattamundai
|
OR-18-003-002-001/1445 (AMRUTAMANOHI)
|
2418003000NRG24030520230034067
|
03/05/2023
|
MANASI MALLICK
|
2418003WL001081
|
MANASI MALLICK
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845061
|
|
MANASHI MALICK
|
CANARA BANK(508532)
|
17
|
Pattamundai
|
OR-18-003-002-001/1445 (AMRUTAMANOHI)
|
2418003000NRG24030520230034066
|
03/05/2023
|
SANATAN MALLICK
|
2418003WL001081
|
SANATAN MALLICK
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845049
|
|
SANATAN MALIK
|
CANARA BANK(508532)
|
18
|
Pattamundai
|
OR-18-003-002-001/2254 (AMRUTAMANOHI)
|
2418003000NRG24030520230034069
|
03/05/2023
|
SARAT SETHY
|
2418003WL001081
|
SARAT SETHY
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845026
|
|
SARATA CHANDRA SETHI
|
CANARA BANK(508532)
|
19
|
Pattamundai
|
OR-18-003-002-001/2257 (AMRUTAMANOHI)
|
2418003000NRG24030520230034070
|
03/05/2023
|
STRUGHNA SETHY
|
2418003WL001081
|
STRUGHNA SETHY
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845057
|
|
SHATRUGHAN SETHI
|
CANARA BANK(508532)
|
20
|
Pattamundai
|
OR-18-003-002-001/2266 (AMRUTAMANOHI)
|
2418003000NRG24030520230034135
|
03/05/2023
|
MANAGOBINDA SETHY
|
2418003WL001082
|
MANAGOBINDA SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845020
|
|
MANAGOBINDA SETHI
|
CANARA BANK(508532)
|
21
|
Pattamundai
|
OR-18-003-002-001/2771 (AMRUTAMANOHI)
|
2418003000NRG24030520230034136
|
03/05/2023
|
HEMALATA SETHY
|
2418003WL001082
|
HEMALATA SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845002
|
|
HEMALATA SETHI
|
CANARA BANK(508532)
|
22
|
Pattamundai
|
OR-18-003-002-001/2782 (AMRUTAMANOHI)
|
2418003000NRG24030520230034138
|
03/05/2023
|
Lucky Sethi
|
2418003WL001082
|
Lucky Sethi
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845036
|
|
LUCKY SETHI
|
CANARA BANK(508532)
|
23
|
Pattamundai
|
OR-18-003-002-001/3073 (AMRUTAMANOHI)
|
2418003000NRG24030520230034073
|
03/05/2023
|
Sumitra Malik
|
2418003WL001081
|
Sumitra Malik
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845024
|
|
SUMITRA MALIK
|
CANARA BANK(508532)
|
24
|
Pattamundai
|
OR-18-003-002-001/3082 (AMRUTAMANOHI)
|
2418003000NRG24030520230034074
|
03/05/2023
|
Pramila Malik
|
2418003WL001081
|
Pramila Malik
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845014
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
25
|
Pattamundai
|
OR-18-003-002-001/3125 (AMRUTAMANOHI)
|
2418003000NRG24030520230034075
|
03/05/2023
|
SARBESWAR SETHY
|
2418003WL001081
|
SARBESWAR SETHY
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845028
|
|
SARWESWAR SETHI
|
CANARA BANK(508532)
|
26
|
Pattamundai
|
OR-18-003-002-001/31532 (AMRUTAMANOHI)
|
2418003000NRG24030520230034076
|
03/05/2023
|
TABHI SETHI
|
2418003WL001081
|
TABHI SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845011
|
|
TABHI SETHI
|
CANARA BANK(508532)
|
27
|
Pattamundai
|
OR-18-003-002-001/31609 (AMRUTAMANOHI)
|
2418003000NRG24030520230034078
|
03/05/2023
|
Ranjan Kumar Sethi
|
2418003WL001081
|
Ranjan Kumar Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844997
|
|
RANJAN KUMAR SETHI
|
CANARA BANK(508532)
|
28
|
Pattamundai
|
OR-18-003-002-001/31803 (AMRUTAMANOHI)
|
2418003000NRG24030520230034080
|
03/05/2023
|
Vajahari Sethi
|
2418003WL001081
|
Vajahari Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845004
|
|
BHAJAHARI SETHI
|
CANARA BANK(508532)
|
29
|
Pattamundai
|
OR-18-003-002-001/31879 (AMRUTAMANOHI)
|
2418003000NRG24030520230034081
|
03/05/2023
|
Sushama Khandai
|
2418003WL001081
|
Sushama Khandai
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844982
|
|
SUSHAMA KHANDAI
|
CANARA BANK(508532)
|
30
|
Pattamundai
|
OR-18-003-002-001/32014 (AMRUTAMANOHI)
|
2418003000NRG24030520230034082
|
03/05/2023
|
MUNA SETHI
|
2418003WL001081
|
MUNA SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845001
|
|
MR MUNA SETHI
|
STATE BANK OF INDIA(508548)
|
31
|
Pattamundai
|
OR-18-003-002-001/32054 (AMRUTAMANOHI)
|
2418003000NRG24030520230034083
|
03/05/2023
|
PRATIBHA SETHI
|
2418003WL001081
|
PRATIBHA SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845042
|
|
PRATIBHA SETHI
|
CANARA BANK(508532)
|
32
|
Pattamundai
|
OR-18-003-002-001/32061 (AMRUTAMANOHI)
|
2418003000NRG24030520230034139
|
03/05/2023
|
RANJITA SETHI
|
2418003WL001082
|
RANJITA SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844995
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
33
|
Pattamundai
|
OR-18-003-002-001/32064 (AMRUTAMANOHI)
|
2418003000NRG24030520230034140
|
03/05/2023
|
KAUSHALYA SETHI
|
2418003WL001082
|
KAUSHALYA SETHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845007
|
|
KOUSHALYA SETHI
|
CANARA BANK(508532)
|
34
|
Pattamundai
|
OR-18-003-002-001/32100 (AMRUTAMANOHI)
|
2418003000NRG24030520230034085
|
03/05/2023
|
Motirani sethi
|
2418003WL001081
|
Motirani sethi
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845060
|
|
MOTIRANI SETHY
|
CANARA BANK(508532)
|
35
|
Pattamundai
|
OR-18-003-002-001/32113 (AMRUTAMANOHI)
|
2418003000NRG24030520230034141
|
03/05/2023
|
Lalita sethi
|
2418003WL001082
|
Lalita sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845016
|
|
NALITA SETHI
|
CANARA BANK(508532)
|
36
|
Pattamundai
|
OR-18-003-002-001/32136 (AMRUTAMANOHI)
|
2418003000NRG24030520230034087
|
03/05/2023
|
pratima sethi
|
2418003WL001081
|
pratima sethi
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845045
|
|
PRATIMA SETHI
|
CANARA BANK(508532)
|
37
|
Pattamundai
|
OR-18-003-002-001/32147 (AMRUTAMANOHI)
|
2418003000NRG24030520230034088
|
03/05/2023
|
PUSPALATA SETHI
|
2418003WL001081
|
PUSPALATA SETHI
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845059
|
|
PUSHPALATA SETHI
|
CANARA BANK(508532)
|
38
|
Pattamundai
|
OR-18-003-002-001/32207 (AMRUTAMANOHI)
|
2418003000NRG24030520230034089
|
03/05/2023
|
Amari Malik
|
2418003WL001081
|
Amari Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845064
|
|
AMARI MALIK
|
CANARA BANK(508532)
|
39
|
Pattamundai
|
OR-18-003-002-001/32211 (AMRUTAMANOHI)
|
2418003000NRG24030520230034090
|
03/05/2023
|
Ranjulata Makik
|
2418003WL001081
|
Ranjulata Makik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845044
|
|
RANJULATA MALIK
|
CANARA BANK(508532)
|
40
|
Pattamundai
|
OR-18-003-002-001/32212 (AMRUTAMANOHI)
|
2418003000NRG24030520230034091
|
03/05/2023
|
Satyabrata Malik
|
2418003WL001081
|
Satyabrata Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845034
|
|
SATYABRAT MALIK
|
CANARA BANK(508532)
|
41
|
Pattamundai
|
OR-18-003-002-001/32220 (AMRUTAMANOHI)
|
2418003000NRG24030520230034093
|
03/05/2023
|
Ranju Sethy
|
2418003WL001081
|
Ranju Sethy
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491844999
|
|
RANJU SETHI
|
CANARA BANK(508532)
|
42
|
Pattamundai
|
OR-18-003-002-001/32226 (AMRUTAMANOHI)
|
2418003000NRG24030520230034143
|
03/05/2023
|
Manjulata Sethi
|
2418003WL001082
|
Manjulata Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845054
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
43
|
Pattamundai
|
OR-18-003-002-001/32227 (AMRUTAMANOHI)
|
2418003000NRG24030520230034095
|
03/05/2023
|
Sebati Sethi
|
2418003WL001081
|
Sebati Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845038
|
|
SEBATI SETHI
|
CANARA BANK(508532)
|
44
|
Pattamundai
|
OR-18-003-002-001/32246 (AMRUTAMANOHI)
|
2418003000NRG24030520230034144
|
03/05/2023
|
Santilata Sethi
|
2418003WL001082
|
Santilata Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845055
|
|
SHANTILATA SETHI
|
CANARA BANK(508532)
|
45
|
Pattamundai
|
OR-18-003-002-001/32247 (AMRUTAMANOHI)
|
2418003000NRG24030520230034146
|
03/05/2023
|
Sasmita Sethi
|
2418003WL001082
|
Sasmita Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845017
|
|
SASMITA SETHI
|
CANARA BANK(508532)
|
46
|
Pattamundai
|
OR-18-003-002-001/32251 (AMRUTAMANOHI)
|
2418003000NRG24030520230034097
|
03/05/2023
|
Tapita Malik
|
2418003WL001081
|
Tapita Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845018
|
|
TAPITA MALIK
|
CANARA BANK(508532)
|
47
|
Pattamundai
|
OR-18-003-002-001/32252 (AMRUTAMANOHI)
|
2418003000NRG24030520230034098
|
03/05/2023
|
Urmila Sethi
|
2418003WL001081
|
Urmila Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845000
|
|
URMILA SETHI
|
CANARA BANK(508532)
|
48
|
Pattamundai
|
OR-18-003-002-001/32330 (AMRUTAMANOHI)
|
2418003000NRG24030520230034099
|
03/05/2023
|
Kalpana Khandayi
|
2418003WL001081
|
Kalpana Khandayi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845041
|
|
KALPANA KHANDAYI
|
CANARA BANK(508532)
|
49
|
Pattamundai
|
OR-18-003-002-001/32374 (AMRUTAMANOHI)
|
2418003000NRG24030520230034101
|
03/05/2023
|
Sarati Sethi
|
2418003WL001081
|
Sarati Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844981
|
|
SARATI SETHI
|
CANARA BANK(508532)
|
50
|
Pattamundai
|
OR-18-003-002-001/32390 (AMRUTAMANOHI)
|
2418003000NRG24030520230034147
|
03/05/2023
|
Sanjukta Sethi
|
2418003WL001082
|
Sanjukta Sethi
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491844998
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
51
|
Pattamundai
|
OR-18-003-002-001/32397 (AMRUTAMANOHI)
|
2418003000NRG24030520230034103
|
03/05/2023
|
Pravakar Sethi
|
2418003WL001081
|
Pravakar Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844996
|
|
PRAVAKAR SETHI
|
CANARA BANK(508532)
|
52
|
Pattamundai
|
OR-18-003-002-001/32404 (AMRUTAMANOHI)
|
2418003000NRG24030520230034104
|
03/05/2023
|
Ranjita Sethi
|
2418003WL001081
|
Ranjita Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845006
|
|
RANJITA SETHI
|
CANARA BANK(508532)
|
53
|
Pattamundai
|
OR-18-003-002-001/32417 (AMRUTAMANOHI)
|
2418003000NRG24030520230034148
|
03/05/2023
|
Tulasi Sethi
|
2418003WL001082
|
Tulasi Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845037
|
|
TULASI SETHI
|
CANARA BANK(508532)
|
54
|
Pattamundai
|
OR-18-003-002-001/32419 (AMRUTAMANOHI)
|
2418003000NRG24030520230034106
|
03/05/2023
|
Akshaya Kumar Sethi
|
2418003WL001081
|
Akshaya Kumar Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845009
|
|
AKSHAYAKUMAR SETHI
|
CANARA BANK(508532)
|
55
|
Pattamundai
|
OR-18-003-002-001/32420 (AMRUTAMANOHI)
|
2418003000NRG24030520230034149
|
03/05/2023
|
Biswajit Choudhury
|
2418003WL001082
|
Biswajit Choudhury
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845031
|
|
BISWAJIT CHOUDHURY
|
UCO BANK(607066)
|
56
|
Pattamundai
|
OR-18-003-002-001/32422 (AMRUTAMANOHI)
|
2418003000NRG24030520230034150
|
03/05/2023
|
Rachana Sethi
|
2418003WL001082
|
Rachana Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845003
|
|
MRS RACHANA MALIK
|
STATE BANK OF INDIA(508548)
|
57
|
Pattamundai
|
OR-18-003-002-001/32429 (AMRUTAMANOHI)
|
2418003000NRG24030520230034151
|
03/05/2023
|
Aparna Sethi
|
2418003WL001082
|
Aparna Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845032
|
|
APARNA SETHI
|
CANARA BANK(508532)
|
58
|
Pattamundai
|
OR-18-003-002-001/32435 (AMRUTAMANOHI)
|
2418003000NRG24030520230034152
|
03/05/2023
|
Dillip Sethi
|
2418003WL001082
|
Dillip Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845053
|
|
DILLIP KUMAR SETHI
|
CANARA BANK(508532)
|
59
|
Pattamundai
|
OR-18-003-002-001/32446 (AMRUTAMANOHI)
|
2418003000NRG24030520230034153
|
03/05/2023
|
Namita Sethi
|
2418003WL001082
|
Namita Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845040
|
|
NAMITA SETHI
|
CANARA BANK(508532)
|
60
|
Pattamundai
|
OR-18-003-002-001/32465 (AMRUTAMANOHI)
|
2418003000NRG24030520230034107
|
03/05/2023
|
Kalpana Sethy
|
2418003WL001081
|
Kalpana Sethy
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844984
|
|
KALPANA SETHY
|
CANARA BANK(508532)
|
61
|
Pattamundai
|
OR-18-003-002-001/32469 (AMRUTAMANOHI)
|
2418003000NRG24030520230034111
|
03/05/2023
|
Ranjulata Das
|
2418003WL001081
|
Ranjulata Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845027
|
|
RANJULATA DAS
|
CANARA BANK(508532)
|
62
|
Pattamundai
|
OR-18-003-002-001/32471 (AMRUTAMANOHI)
|
2418003000NRG24030520230034113
|
03/05/2023
|
Biswanath Das
|
2418003WL001081
|
Biswanath Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845063
|
|
BISWANATH DAS
|
CANARA BANK(508532)
|
63
|
Pattamundai
|
OR-18-003-002-001/32472 (AMRUTAMANOHI)
|
2418003000NRG24030520230034114
|
03/05/2023
|
Parbati Sahoo
|
2418003WL001081
|
Parbati Sahoo
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845019
|
|
MR SAHOO BIDYADHAR
|
STATE BANK OF INDIA(508548)
|
64
|
Pattamundai
|
OR-18-003-002-001/32473 (AMRUTAMANOHI)
|
2418003000NRG24030520230034115
|
03/05/2023
|
Sujata Das
|
2418003WL001081
|
Sujata Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845010
|
|
MRS DAS SUJATA
|
STATE BANK OF INDIA(508548)
|
65
|
Pattamundai
|
OR-18-003-002-001/32474 (AMRUTAMANOHI)
|
2418003000NRG24030520230034117
|
03/05/2023
|
kumuduni Das
|
2418003WL001081
|
kumuduni Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845025
|
|
KUMUDINI DAS
|
CANARA BANK(508532)
|
66
|
Pattamundai
|
OR-18-003-002-001/32474 (AMRUTAMANOHI)
|
2418003000NRG24030520230034116
|
03/05/2023
|
Rahasbihari Das
|
2418003WL001081
|
Rahasbihari Das
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844980
|
|
MR RASH BEHARI DAS
|
STATE BANK OF INDIA(508548)
|
67
|
Pattamundai
|
OR-18-003-002-001/8393 (AMRUTAMANOHI)
|
2418003000NRG24030520230034119
|
03/05/2023
|
Bharat Sethi
|
2418003WL001081
|
Bharat Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844983
|
|
BHARATSETHI
|
CANARA BANK(508532)
|
68
|
Pattamundai
|
OR-18-003-002-001/8399 (AMRUTAMANOHI)
|
2418003000NRG24030520230034120
|
03/05/2023
|
PADMABATY MALICK
|
2418003WL001081
|
PADMABATY MALICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845051
|
|
PADMABATI MALIK
|
CANARA BANK(508532)
|
69
|
Pattamundai
|
OR-18-003-002-001/8400 (AMRUTAMANOHI)
|
2418003000NRG24030520230034121
|
03/05/2023
|
SURAJIT MALIK
|
2418003WL001081
|
SURAJIT MALIK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844994
|
|
SURAJIT MALIK
|
CANARA BANK(508532)
|
70
|
Pattamundai
|
OR-18-003-002-001/8417 (AMRUTAMANOHI)
|
2418003000NRG24030520230034123
|
03/05/2023
|
SANJUKTA SETHY
|
2418003WL001081
|
SANJUKTA SETHY
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491845015
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
71
|
Pattamundai
|
OR-18-003-002-001/8419 (AMRUTAMANOHI)
|
2418003000NRG24030520230034124
|
03/05/2023
|
BASANTY SETHY
|
2418003WL001081
|
BASANTY SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845039
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
72
|
Pattamundai
|
OR-18-003-002-001/8420 (AMRUTAMANOHI)
|
2418003000NRG24030520230034154
|
03/05/2023
|
kanak Sethi
|
2418003WL001082
|
kanak Sethi
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845046
|
|
KANAK SETHI
|
CANARA BANK(508532)
|
73
|
Pattamundai
|
OR-18-003-002-001/8435 (AMRUTAMANOHI)
|
2418003000NRG24030520230034125
|
03/05/2023
|
LAXMIPIRYA MALLICK
|
2418003WL001081
|
LAXMIPIRYA MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845062
|
|
LAKSHMIPRIYA MALIK
|
CANARA BANK(508532)
|
74
|
Pattamundai
|
OR-18-003-002-001/8435 (AMRUTAMANOHI)
|
2418003000NRG24030520230034126
|
03/05/2023
|
Rinarani Malik
|
2418003WL001081
|
Rinarani Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845033
|
|
MRS RINARANI MALIK
|
STATE BANK OF INDIA(508548)
|
75
|
Pattamundai
|
OR-18-003-002-001/8492 (AMRUTAMANOHI)
|
2418003000NRG24030520230034128
|
03/05/2023
|
ALEKHA MALLICK
|
2418003WL001081
|
ALEKHA MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845012
|
|
ALEKH MALIK
|
CANARA BANK(508532)
|
76
|
Pattamundai
|
OR-18-003-002-001/9009 (AMRUTAMANOHI)
|
2418003000NRG24030520230034155
|
03/05/2023
|
KAIKEI SETHY
|
2418003WL001082
|
KAIKEI SETHY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491845029
|
|
KAIKEYEE SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85557
|
85557
|
|
|
|
|
|
|
|
77
|
Pattamundai
|
OR-18-003-002-001/1387 (AMRUTAMANOHI)
|
2418003000NRG24030520230034062
|
03/05/2023
|
HEMANATA KUMAR MALLICK
|
2418003WL001081
|
HEMANATA KUMAR MALLICK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844988
|
|
HEMANTA KUMAR MALIK
|
CANARA BANK(508532)
|
78
|
Pattamundai
|
OR-18-003-002-001/2444 (AMRUTAMANOHI)
|
2418003000NRG24030520230034072
|
03/05/2023
|
Rebati Sethi
|
2418003WL001081
|
Rebati Sethi
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491844992
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
79
|
Pattamundai
|
OR-18-003-002-001/31787 (AMRUTAMANOHI)
|
2418003000NRG24030520230034079
|
03/05/2023
|
Ajit Malik
|
2418003WL001081
|
Ajit Malik
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844987
|
|
AJITA KU MALIK
|
CANARA BANK(508532)
|
80
|
Pattamundai
|
OR-18-003-002-001/32097 (AMRUTAMANOHI)
|
2418003000NRG24030520230034084
|
03/05/2023
|
CHUMUKI SETHY
|
2418003WL001081
|
CHUMUKI SETHY
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844989
|
|
MRS CHUMUKI SETHI
|
STATE BANK OF INDIA(508548)
|
81
|
Pattamundai
|
OR-18-003-002-001/32126 (AMRUTAMANOHI)
|
2418003000NRG24030520230034086
|
03/05/2023
|
HEMANTA DAS
|
2418003WL001081
|
HEMANTA DAS
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491844986
|
|
HEMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
82
|
Pattamundai
|
OR-18-003-002-001/32232 (AMRUTAMANOHI)
|
2418003000NRG24030520230034096
|
03/05/2023
|
Bipin Bihari Sethy
|
2418003WL001081
|
Bipin Bihari Sethy
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491844990
|
|
MR BIPINBIHARI SETHI
|
STATE BANK OF INDIA(508548)
|
83
|
Pattamundai
|
OR-18-003-002-001/32466 (AMRUTAMANOHI)
|
2418003000NRG24030520230034108
|
03/05/2023
|
Narmada Sethi
|
2418003WL001081
|
Narmada Sethi
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491844993
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
84
|
Pattamundai
|
OR-18-003-002-001/32467 (AMRUTAMANOHI)
|
2418003000NRG24030520230034109
|
03/05/2023
|
Tanuja Kumar khandai
|
2418003WL001081
|
Tanuja Kumar khandai
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844985
|
|
MR TANUJA KUMAR KHANDAI
|
STATE BANK OF INDIA(508548)
|
85
|
Pattamundai
|
OR-18-003-002-001/8445 (AMRUTAMANOHI)
|
2418003000NRG24030520230034127
|
03/05/2023
|
SUNAKAR SETHY
|
2418003WL001081
|
SUNAKAR SETHY
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491844991
|
|
SUNAKAR SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|