|
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
|
SORO
|
OR-05-008-001-001/21005
(MANIPUR)
|
2405008000NRG24271120230373071
|
27/11/2023
|
Mr.RAMAKANTA MALICK
|
2405008WL046968
|
Mr.RAMAKANTA MALICK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008545623
|
|
Mr. RAMAKANTA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-001/21005
(MANIPUR)
|
2405008000NRG24271120230373072
|
27/11/2023
|
Mrs.SABITA MALIK
|
2405008WL046968
|
Mrs.SABITA MALIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008545624
|
|
SABITA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-001-001/21106
(MANIPUR)
|
2405008000NRG24271120230373073
|
27/11/2023
|
Mrs.SIROMANI PANDA
|
2405008WL046968
|
Mrs.SIROMANI PANDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008545626
|
|
Mrs. SIROMANI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-001/21277
(MANIPUR)
|
2405008000NRG24271120230373075
|
27/11/2023
|
Binapani panda
|
2405008WL046968
|
Binapani panda
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008545632
|
|
Mrs. BINAPANI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-001/21277
(MANIPUR)
|
2405008000NRG24271120230373074
|
27/11/2023
|
Mr.PADMALOCHAN PANDA
|
2405008WL046968
|
Mr.PADMALOCHAN PANDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008545622
|
|
Mr. PADMA LOCHAN PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-006/31005
(MANIPUR)
|
2405008000NRG24271120230373115
|
27/11/2023
|
shantilata behera
|
2405008WL046976
|
shantilata behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008545631
|
|
SANTILATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-006/31020
(MANIPUR)
|
2405008000NRG24271120230373116
|
27/11/2023
|
Mrs. MINATI DAS
|
2405008WL046976
|
Mrs. MINATI DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008545625
|
|
MINATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-001-006/31030
(MANIPUR)
|
2405008000NRG24271120230373117
|
27/11/2023
|
HAREKRUSHNA SUTAR
|
2405008WL046976
|
HAREKRUSHNA SUTAR
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008545627
|
|
Mr. HAREKRUSHNA SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-006/34746
(MANIPUR)
|
2405008000NRG24271120230373076
|
27/11/2023
|
KUANRI TUDU
|
2405008WL046968
|
KUANRI TUDU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008545630
|
|
KUANRA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-001-001/30892
(MANIPUR)
|
2405008000NRG24271120230373095
|
27/11/2023
|
Mr. LAXMINARAYAN BEHERA
|
2405008WL046972
|
Mr. LAXMINARAYAN BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008545629
|
|
LAXMINARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-001-001/30892
(MANIPUR)
|
2405008000NRG24271120230373097
|
27/11/2023
|
Shri PITABASA BEHERA
|
2405008WL046972
|
Shri PITABASA BEHERA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008545628
|
|
SHRI PITABASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|