|
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-18-003-002-001/1385
(AMRUTAMANOHI)
|
2418003000NRG24070920230259218
|
07/09/2023
|
Lekhan Kumar Malik
|
2418003WL008889
|
Lekhan Kumar Malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587090
|
|
LEKHAN KUMAR MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-002-001/1385
(AMRUTAMANOHI)
|
2418003000NRG24070920230259219
|
07/09/2023
|
Rita Rani Malik
|
2418003WL008889
|
Rita Rani Malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587091
|
|
RITA RANI MALIK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-002-001/32190
(AMRUTAMANOHI)
|
2418003000NRG24070920230259206
|
07/09/2023
|
Sunil Kumar Barik
|
2418003WL008888
|
Sunil Kumar Barik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587085
|
|
SUNIL KUMAR BARIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-002-001/32226
(AMRUTAMANOHI)
|
2418003000NRG24070920230259222
|
07/09/2023
|
Manjulata Sethi
|
2418003WL008889
|
Manjulata Sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256587093
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-002-001/32264
(AMRUTAMANOHI)
|
2418003000NRG24070920230259223
|
07/09/2023
|
SATYABHAMA SETHI
|
2418003WL008889
|
SATYABHAMA SETHI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587092
|
|
SATYABHAMA SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-002-001/32265
(AMRUTAMANOHI)
|
2418003000NRG24070920230259225
|
07/09/2023
|
kamini malik
|
2418003WL008889
|
kamini malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587086
|
|
KAMINI MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-002-001/32390
(AMRUTAMANOHI)
|
2418003000NRG24070920230259210
|
07/09/2023
|
RAMESH CHANDRA SETHI
|
2418003WL008888
|
RAMESH CHANDRA SETHI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587078
|
|
RAMESH CHANDRA SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-002-001/32390
(AMRUTAMANOHI)
|
2418003000NRG24070920230259211
|
07/09/2023
|
Sanjukta Sethi
|
2418003WL008888
|
Sanjukta Sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587084
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-002-001/32398
(AMRUTAMANOHI)
|
2418003000NRG24070920230259213
|
07/09/2023
|
CHITTARANJAN SETHI
|
2418003WL008888
|
CHITTARANJAN SETHI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256587083
|
|
MR CHITTARANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-002-001/32479
(AMRUTAMANOHI)
|
2418003000NRG24070920230259215
|
07/09/2023
|
Runilata Sethi
|
2418003WL008888
|
Runilata Sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587094
|
|
RUNILATA SETHI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-002-001/8437
(AMRUTAMANOHI)
|
2418003000NRG24070920230259217
|
07/09/2023
|
MINARANI SETHI
|
2418003WL008888
|
MINARANI SETHI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587087
|
|
MINARANI SETHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-002-001/8437
(AMRUTAMANOHI)
|
2418003000NRG24070920230259216
|
07/09/2023
|
PRABHAT KUMAR SETHI
|
2418003WL008888
|
PRABHAT KUMAR SETHI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587089
|
|
PRAVAT KU SETHI
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-002-002/32262
(AMRUTAMANOHI)
|
2418003000NRG24070920230259229
|
07/09/2023
|
Pramod Kumar Dhal
|
2418003WL008889
|
Pramod Kumar Dhal
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256587088
|
|
PRAMOD KUMAR DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-002-001/32190
(AMRUTAMANOHI)
|
2418003000NRG24070920230259207
|
07/09/2023
|
Sarmistha Barik
|
2418003WL008888
|
Sarmistha Barik
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256587080
|
|
MRS SARMISTHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-002-001/32226
(AMRUTAMANOHI)
|
2418003000NRG24070920230259221
|
07/09/2023
|
Santosh Sethi
|
2418003WL008889
|
Santosh Sethi
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256587081
|
|
MR SANTOSH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-002-002/31582
(AMRUTAMANOHI)
|
2418003000NRG24070920230259226
|
07/09/2023
|
Rajani Tarai
|
2418003WL008889
|
Rajani Tarai
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256587079
|
|
MRS RAJANI TARAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-002-002/32262
(AMRUTAMANOHI)
|
2418003000NRG24070920230259228
|
07/09/2023
|
Rina Dhal
|
2418003WL008889
|
Rina Dhal
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256587082
|
|
MRS RINA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|