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-18-003-002-001/1523 (AMRUTAMANOHI)
|
2418003000NRG24071020230289581
|
07/10/2023
|
abhay kumar malik
|
2418003WL015111
|
abhay kumar malik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820759
|
|
ABHAY KUMAR MALIK
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-002-001/32383 (AMRUTAMANOHI)
|
2418003000NRG24071020230289598
|
07/10/2023
|
TILATAMA BARIK
|
2418003WL015113
|
TILATAMA BARIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820757
|
|
TILATAMA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-002-001/1523 (AMRUTAMANOHI)
|
2418003000NRG24071020230289582
|
07/10/2023
|
JAYANTI MALLICK
|
2418003WL015111
|
JAYANTI MALLICK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820769
|
|
JAYANTI MALIK
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-002-001/32210 (AMRUTAMANOHI)
|
2418003000NRG24071020230289587
|
07/10/2023
|
Manorama malik
|
2418003WL015112
|
Manorama malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820762
|
|
MANORAMA MALIK
|
CANARA BANK(508532)
|
5
|
Pattamundai
|
OR-18-003-002-001/32210 (AMRUTAMANOHI)
|
2418003000NRG24071020230289586
|
07/10/2023
|
Mrutyunjay Malik
|
2418003WL015112
|
Mrutyunjay Malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820763
|
|
MRUTYUNJAY MALIK
|
CANARA BANK(508532)
|
6
|
Pattamundai
|
OR-18-003-002-001/32264 (AMRUTAMANOHI)
|
2418003000NRG24071020230289589
|
07/10/2023
|
SATYABHAMA SETHI
|
2418003WL015112
|
SATYABHAMA SETHI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820767
|
|
SATYABHAMA SETHI
|
CANARA BANK(508532)
|
7
|
Pattamundai
|
OR-18-003-002-001/32265 (AMRUTAMANOHI)
|
2418003000NRG24071020230289590
|
07/10/2023
|
kamini malik
|
2418003WL015112
|
kamini malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820758
|
|
KAMINI MALIK
|
CANARA BANK(508532)
|
8
|
Pattamundai
|
OR-18-003-002-001/32330 (AMRUTAMANOHI)
|
2418003000NRG24071020230289571
|
07/10/2023
|
Kalpana Khandayi
|
2418003WL015110
|
Kalpana Khandayi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820764
|
|
KALPANA KHANDAYI
|
CANARA BANK(508532)
|
9
|
Pattamundai
|
OR-18-003-002-001/32358 (AMRUTAMANOHI)
|
2418003000NRG24071020230289583
|
07/10/2023
|
sabitri malik
|
2418003WL015111
|
sabitri malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820771
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
10
|
Pattamundai
|
OR-18-003-002-001/32383 (AMRUTAMANOHI)
|
2418003000NRG24071020230289597
|
07/10/2023
|
ABINASH BARIK
|
2418003WL015113
|
ABINASH BARIK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820756
|
|
ABINASH BARIK
|
BANK OF BARODA(606985)
|
11
|
Pattamundai
|
OR-18-003-002-001/32391 (AMRUTAMANOHI)
|
2418003000NRG24071020230289574
|
07/10/2023
|
sailendri sethi
|
2418003WL015110
|
sailendri sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820768
|
|
SAILENDRI SETHI
|
CANARA BANK(508532)
|
12
|
Pattamundai
|
OR-18-003-002-001/32391 (AMRUTAMANOHI)
|
2418003000NRG24071020230289573
|
07/10/2023
|
subrat ku sethi
|
2418003WL015110
|
subrat ku sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820766
|
|
SUBRAT SETHI
|
CANARA BANK(508532)
|
13
|
Pattamundai
|
OR-18-003-002-001/32398 (AMRUTAMANOHI)
|
2418003000NRG24071020230289576
|
07/10/2023
|
CHITTARANJAN SETHI
|
2418003WL015110
|
CHITTARANJAN SETHI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820773
|
|
MR CHITTARANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
14
|
Pattamundai
|
OR-18-003-002-001/32448 (AMRUTAMANOHI)
|
2418003000NRG24071020230289591
|
07/10/2023
|
sabitri sethi
|
2418003WL015112
|
sabitri sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820760
|
|
SABITRI SETHI
|
CANARA BANK(508532)
|
15
|
Pattamundai
|
OR-18-003-002-001/32479 (AMRUTAMANOHI)
|
2418003000NRG24071020230289577
|
07/10/2023
|
Runilata Sethi
|
2418003WL015110
|
Runilata Sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820770
|
|
RUNILATA SETHI
|
CANARA BANK(508532)
|
16
|
Pattamundai
|
OR-18-003-002-001/32480 (AMRUTAMANOHI)
|
2418003000NRG24071020230289579
|
07/10/2023
|
JITENDRA SETHI
|
2418003WL015110
|
JITENDRA SETHI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820761
|
|
Mr. JITENDRA SETHI
|
BANK OF MAHARASHTRA(607387)
|
17
|
Pattamundai
|
OR-18-003-002-001/8443 (AMRUTAMANOHI)
|
2418003000NRG24071020230289580
|
07/10/2023
|
Prashanta Malik
|
2418003WL015110
|
Prashanta Malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820772
|
|
PRASHANTA MALIK
|
CANARA BANK(508532)
|
18
|
Pattamundai
|
OR-18-003-002-002/1920 (AMRUTAMANOHI)
|
2418003000NRG24071020230289600
|
07/10/2023
|
Narahari Tarai
|
2418003WL015113
|
Narahari Tarai
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326820765
|
|
NARAHARI TARAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-002-001/1397 (AMRUTAMANOHI)
|
2418003000NRG24071020230289595
|
07/10/2023
|
SARAT MALIK
|
2418003WL015113
|
SARAT MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820774
|
|
MR SARAT MALIK
|
STATE BANK OF INDIA(508548)
|
20
|
Pattamundai
|
OR-18-003-002-001/32200 (AMRUTAMANOHI)
|
2418003000NRG24071020230289584
|
07/10/2023
|
Susant Malik
|
2418003WL015112
|
Susant Malik
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820754
|
|
MR SUSANTA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
21
|
Pattamundai
|
OR-18-003-002-001/32216 (AMRUTAMANOHI)
|
2418003000NRG24071020230289588
|
07/10/2023
|
Sangram Malik
|
2418003WL015112
|
Sangram Malik
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820752
|
|
MR SANGRAMSEKHARMALIK SEKHAR MALIK
|
STATE BANK OF INDIA(508548)
|
22
|
Pattamundai
|
OR-18-003-002-001/32233 (AMRUTAMANOHI)
|
2418003000NRG24071020230289596
|
07/10/2023
|
arati sethi
|
2418003WL015113
|
arati sethi
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326820753
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
23
|
Pattamundai
|
OR-18-003-002-001/32480 (AMRUTAMANOHI)
|
2418003000NRG24071020230289578
|
07/10/2023
|
PREMALATA SETHI
|
2418003WL015110
|
PREMALATA SETHI
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326820751
|
|
MRS PREMALATA SETHI
|
STATE BANK OF INDIA(508548)
|
24
|
Pattamundai
|
OR-18-003-002-002/31582 (AMRUTAMANOHI)
|
2418003000NRG24071020230289601
|
07/10/2023
|
Rajani Tarai
|
2418003WL015113
|
Rajani Tarai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326820775
|
|
MRS RAJANI TARAI
|
STATE BANK OF INDIA(508548)
|
25
|
Pattamundai
|
OR-18-003-002-002/32262 (AMRUTAMANOHI)
|
2418003000NRG24071020230289602
|
07/10/2023
|
Rina Dhal
|
2418003WL015113
|
Rina Dhal
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326820755
|
|
MRS RINA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|