|
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-05-008-001-008/34768
(MANIPUR)
|
2405008000NRG24161020230303213
|
18/10/2023
|
Umakanta panda
|
2405008WL032772
|
Umakanta panda
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087169
|
|
Mr. UMAKANTA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-001-001/21004
(MANIPUR)
|
2405008000NRG24161020230303190
|
18/10/2023
|
RAGHUNATH MALLICK
|
2405008WL032772
|
RAGHUNATH MALLICK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087153
|
|
Mr. RAGHUNATH MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-001/21006
(MANIPUR)
|
2405008000NRG24161020230303191
|
18/10/2023
|
Mr MANORANJAN MALICK
|
2405008WL032772
|
Mr MANORANJAN MALICK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087158
|
|
MANORANJAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-001-001/21060
(MANIPUR)
|
2405008000NRG24161020230303192
|
18/10/2023
|
Mrs. MANORAMA DAS
|
2405008WL032772
|
Mrs. MANORAMA DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087154
|
|
Mrs. MANORAMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-001/21214
(MANIPUR)
|
2405008000NRG24161020230303193
|
18/10/2023
|
ARJUN KHATUA
|
2405008WL032772
|
ARJUN KHATUA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087157
|
|
Mr. ARJUN ... KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-001/21214
(MANIPUR)
|
2405008000NRG24161020230303194
|
18/10/2023
|
JHUNU KHATUA
|
2405008WL032772
|
JHUNU KHATUA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087161
|
|
Mrs. JHUNU KHATUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-001/30610
(MANIPUR)
|
2405008000NRG24161020230303195
|
18/10/2023
|
Jayanti khatua
|
2405008WL032772
|
Jayanti khatua
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087163
|
|
Mrs. JAYANTI KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-001/34705
(MANIPUR)
|
2405008000NRG24161020230303197
|
18/10/2023
|
kuni khatua
|
2405008WL032772
|
kuni khatua
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087167
|
|
Mrs. KUNI KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-001/34705
(MANIPUR)
|
2405008000NRG24161020230303196
|
18/10/2023
|
Laxmana khatua
|
2405008WL032772
|
Laxmana khatua
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087164
|
|
LAXMAN KHATUA
|
CANARA BANK(508532)
|
|
10
|
SORO
|
OR-05-008-001-001/34759
(MANIPUR)
|
2405008000NRG24161020230303198
|
18/10/2023
|
LAXMI DEHURI
|
2405008WL032772
|
LAXMI DEHURI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087168
|
|
Mrs. LAXMI DEHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-005/21420
(MANIPUR)
|
2405008000NRG24161020230303201
|
18/10/2023
|
Mrs SANTILATA PARIDA
|
2405008WL032772
|
Mrs SANTILATA PARIDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087155
|
|
Mr. SANTILATA PARIDA ... & GIRIDHARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-005/34069
(MANIPUR)
|
2405008000NRG24161020230303203
|
18/10/2023
|
sumitra parida
|
2405008WL032772
|
sumitra parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087166
|
|
Mrs. SUMITRA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-006/20327
(MANIPUR)
|
2405008000NRG24161020230303205
|
18/10/2023
|
SURENDRA SEN
|
2405008WL032772
|
SURENDRA SEN
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087165
|
|
Mr. SURENDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-001-008/30968
(MANIPUR)
|
2405008000NRG24161020230303210
|
18/10/2023
|
BASANTI SAHU
|
2405008WL032772
|
BASANTI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087159
|
|
Mrs. BASANTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-001-008/33927
(MANIPUR)
|
2405008000NRG24161020230303211
|
18/10/2023
|
JAMUNA SAHU
|
2405008WL032772
|
JAMUNA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087156
|
|
Mrs. JAMUNA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-001-008/34692
(MANIPUR)
|
2405008000NRG24161020230303212
|
18/10/2023
|
Mr. AVAYA KUMAR PARHI
|
2405008WL032772
|
Mr. AVAYA KUMAR PARHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087160
|
|
AVAYA KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-001-008/34768
(MANIPUR)
|
2405008000NRG24161020230303214
|
18/10/2023
|
sasmita panda
|
2405008WL032772
|
sasmita panda
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269087162
|
|
sasmita panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-001-006/37910
(MANIPUR)
|
2405008000NRG24161020230303207
|
18/10/2023
|
gagendra sen
|
2405008WL032772
|
gagendra sen
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269087170
|
|
MR GAJENDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|