|
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-05-008-001-001/20963
(MANIPUR)
|
2405008000NRG24170920230242236
|
18/09/2023
|
Mrs.MALATI MAHARANA
|
2405008WL018789
|
Mrs.MALATI MAHARANA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272543765
|
|
MALATI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-001-001/34734
(MANIPUR)
|
2405008000NRG24180920230244849
|
18/09/2023
|
PADMINI SETHI
|
2405008WL019522
|
PADMINI SETHI
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272543771
|
|
Mrs. PADMINI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-001/37832
(MANIPUR)
|
2405008000NRG24170920230242229
|
18/09/2023
|
lambodar behera
|
2405008WL018784
|
lambodar behera
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272543762
|
|
Mr. LAMBODAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-003/34740
(MANIPUR)
|
2405008000NRG24170920230241924
|
18/09/2023
|
AMITA BEHERA
|
2405008WL018728
|
AMITA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272543766
|
|
AMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-001-003/34740
(MANIPUR)
|
2405008000NRG24170920230241925
|
18/09/2023
|
jadunath behera
|
2405008WL018728
|
jadunath behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272543768
|
|
JADUNATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-001-003/34743
(MANIPUR)
|
2405008000NRG24170920230241928
|
18/09/2023
|
ISWAR BEHERA
|
2405008WL018728
|
ISWAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272543769
|
|
Mr. ISWAR CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-003/34743
(MANIPUR)
|
2405008000NRG24170920230241929
|
18/09/2023
|
SASMITA BEHERA
|
2405008WL018728
|
SASMITA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272543767
|
|
SASMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-001-003/37891
(MANIPUR)
|
2405008000NRG24170920230242218
|
18/09/2023
|
SANDHYARANI DAS
|
2405008WL018780
|
SANDHYARANI DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272543763
|
|
Mrs. SANDHYARANI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-005/31125
(MANIPUR)
|
2405008000NRG24170920230242234
|
18/09/2023
|
Mr.BHARAT CHANDRA MALIK
|
2405008WL018787
|
Mr.BHARAT CHANDRA MALIK
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272543764
|
|
BHARAT CHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-001-006/34746
(MANIPUR)
|
2405008000NRG24170920230242237
|
18/09/2023
|
KUANRI TUDU
|
2405008WL018789
|
KUANRI TUDU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272543770
|
|
KUANRA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-001-008/20602
(MANIPUR)
|
2405008000NRG24170920230242249
|
18/09/2023
|
PADMABATI...BISWAL
|
2405008WL018795
|
PADMABATI...BISWAL
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272543760
|
|
PADMABATI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-001-003/37906
(MANIPUR)
|
2405008000NRG24170920230242221
|
18/09/2023
|
ramesh bej
|
2405008WL018780
|
ramesh bej
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272543759
|
|
RAMESH BEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-001-002/34704
(MANIPUR)
|
2405008000NRG24170920230242230
|
18/09/2023
|
BHAGIRATHI JENA
|
2405008WL018784
|
BHAGIRATHI JENA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272543761
|
|
MR BHAGIRATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|