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-05-008-001-001/20879 (MANIPUR)
|
2405008000NRG24170820230212157
|
17/08/2023
|
Mrs. AHALYA BEHERA
|
2405008WL013183
|
Mrs. AHALYA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027463
|
|
Mrs. AHALYA ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-001-001/20917 (MANIPUR)
|
2405008000NRG24170820230212239
|
17/08/2023
|
KARUNAKAR BEHERA
|
2405008WL013195
|
KARUNAKAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027464
|
|
Mr. KARUNAKAR ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SORO
|
OR-05-008-001-001/20964 (MANIPUR)
|
2405008000NRG24170820230212242
|
17/08/2023
|
Mr ARJUN BEHERA
|
2405008WL013195
|
Mr ARJUN BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027472
|
|
Mr. ARJUN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SORO
|
OR-05-008-001-001/20964 (MANIPUR)
|
2405008000NRG24170820230212241
|
17/08/2023
|
Mr.BHARAT BEHERA
|
2405008WL013195
|
Mr.BHARAT BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027457
|
|
Mr. BHARAT ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SORO
|
OR-05-008-001-001/21159 (MANIPUR)
|
2405008000NRG24170820230212158
|
17/08/2023
|
Mrs. RANJITA DAS MOHAPATRA
|
2405008WL013183
|
Mrs. RANJITA DAS MOHAPATRA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027462
|
|
Mrs. RANJITA DAS MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SORO
|
OR-05-008-001-001/21285 (MANIPUR)
|
2405008000NRG24170820230212159
|
17/08/2023
|
SARASWATI PANDA
|
2405008WL013183
|
SARASWATI PANDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027485
|
|
Mrs. SARASWATI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SORO
|
OR-05-008-001-001/30597 (MANIPUR)
|
2405008000NRG24170820230212160
|
17/08/2023
|
Mr. BALABHADRA PANDA
|
2405008WL013183
|
Mr. BALABHADRA PANDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027458
|
|
BALABHADRA PANDA
|
BANK OF INDIA(508505)
|
8
|
SORO
|
OR-05-008-001-001/30896 (MANIPUR)
|
2405008000NRG24170820230212161
|
17/08/2023
|
Mr. KISHORE BEHERA
|
2405008WL013183
|
Mr. KISHORE BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027456
|
|
Mr. KISHORE CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SORO
|
OR-05-008-001-001/37984 (MANIPUR)
|
2405008000NRG24170820230212243
|
17/08/2023
|
BASANTI BEHERA
|
2405008WL013195
|
BASANTI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027471
|
|
Mrs. BASANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SORO
|
OR-05-008-001-003/20411 (MANIPUR)
|
2405008000NRG24170820230212221
|
17/08/2023
|
Mrs.ANJANA BEHERA
|
2405008WL013193
|
Mrs.ANJANA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027475
|
|
ANJANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SORO
|
OR-05-008-001-003/20430 (MANIPUR)
|
2405008000NRG24170820230212222
|
17/08/2023
|
Mrs.LAKSHMI BEHERA
|
2405008WL013193
|
Mrs.LAKSHMI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027476
|
|
Mrs. LAKSHMI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SORO
|
OR-05-008-001-003/20472 (MANIPUR)
|
2405008000NRG24170820230212223
|
17/08/2023
|
Mr.SUDARSAN BEHERA
|
2405008WL013193
|
Mr.SUDARSAN BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027477
|
|
Mr. SUDARSAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SORO
|
OR-05-008-001-003/34054 (MANIPUR)
|
2405008000NRG24170820230212225
|
17/08/2023
|
Mrs. LAXMI BEHERA
|
2405008WL013193
|
Mrs. LAXMI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027479
|
|
Mrs. LAXMI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SORO
|
OR-05-008-001-003/34720 (MANIPUR)
|
2405008000NRG24170820230212227
|
17/08/2023
|
Ratnakala Sahoo
|
2405008WL013193
|
Ratnakala Sahoo
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027486
|
|
Mrs. RATNAKALA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SORO
|
OR-05-008-001-003/34824 (MANIPUR)
|
2405008000NRG24170820230212228
|
17/08/2023
|
nabakiswar behera
|
2405008WL013193
|
nabakiswar behera
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027481
|
|
Mr. NABAKISHOR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SORO
|
OR-05-008-001-003/34824 (MANIPUR)
|
2405008000NRG24170820230212229
|
17/08/2023
|
sarita behera
|
2405008WL013193
|
sarita behera
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027484
|
|
Mrs. SARITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SORO
|
OR-05-008-001-003/37822 (MANIPUR)
|
2405008000NRG24170820230212231
|
17/08/2023
|
SABITRI PANDIA
|
2405008WL013193
|
SABITRI PANDIA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027478
|
|
Mrs. SABITRI PANDIA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SORO
|
OR-05-008-001-003/37898 (MANIPUR)
|
2405008000NRG24170820230212207
|
17/08/2023
|
GITANJALI BEHERA
|
2405008WL013191
|
GITANJALI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027453
|
|
GITANJALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SORO
|
OR-05-008-001-003/37925 (MANIPUR)
|
2405008000NRG24170820230212195
|
17/08/2023
|
uddhab charan behera
|
2405008WL013189
|
uddhab charan behera
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027469
|
|
Mr. UDDHAB CHARAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SORO
|
OR-05-008-001-003/37926 (MANIPUR)
|
2405008000NRG24170820230212198
|
17/08/2023
|
shukura behera
|
2405008WL013189
|
shukura behera
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027483
|
|
Mr. SHUKURA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SORO
|
OR-05-008-001-003/37935 (MANIPUR)
|
2405008000NRG24170820230212210
|
17/08/2023
|
nirati sethi
|
2405008WL013191
|
nirati sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027473
|
|
Mrs. NIRATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SORO
|
OR-05-008-001-007/21320 (MANIPUR)
|
2405008000NRG24170820230212200
|
17/08/2023
|
KANCHAN DAS
|
2405008WL013190
|
KANCHAN DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027468
|
|
Mrs. KANCHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SORO
|
OR-05-008-001-007/21365 (MANIPUR)
|
2405008000NRG24170820230212185
|
17/08/2023
|
MANORANJAN PALEI
|
2405008WL013187
|
MANORANJAN PALEI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027467
|
|
MANORANJAN PALEI
|
BANK OF INDIA(508505)
|
24
|
SORO
|
OR-05-008-001-007/21365 (MANIPUR)
|
2405008000NRG24170820230212184
|
17/08/2023
|
Mrs.BIMALA...PALEI
|
2405008WL013187
|
Mrs.BIMALA...PALEI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027461
|
|
BIMALA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SORO
|
OR-05-008-001-007/21365 (MANIPUR)
|
2405008000NRG24170820230212186
|
17/08/2023
|
SANJULATA PALEI
|
2405008WL013187
|
SANJULATA PALEI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027487
|
|
SANJULATA PALEI
|
CANARA BANK(508532)
|
26
|
SORO
|
OR-05-008-001-007/21374 (MANIPUR)
|
2405008000NRG24170820230212201
|
17/08/2023
|
DIBAKAR BARIK
|
2405008WL013190
|
DIBAKAR BARIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027466
|
|
Mr. DIBAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SORO
|
OR-05-008-001-007/31081 (MANIPUR)
|
2405008000NRG24170820230212245
|
17/08/2023
|
SUKANTI JENA
|
2405008WL013197
|
SUKANTI JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027474
|
|
SUKANTI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SORO
|
OR-05-008-001-007/31092 (MANIPUR)
|
2405008000NRG24170820230212202
|
17/08/2023
|
GABHA ... DAS
|
2405008WL013190
|
GABHA ... DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027465
|
|
Ms. GABHA ... DAS
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SORO
|
OR-05-008-001-007/31100 (MANIPUR)
|
2405008000NRG24170820230212203
|
17/08/2023
|
BARENDRA DAS
|
2405008WL013190
|
BARENDRA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027470
|
|
Mr. BARENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SORO
|
OR-05-008-001-007/31106 (MANIPUR)
|
2405008000NRG24170820230212204
|
17/08/2023
|
SHYAMA SUNDAR MAHANTY
|
2405008WL013190
|
SHYAMA SUNDAR MAHANTY
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027460
|
|
Mr. SHYAMSUNDAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SORO
|
OR-05-008-001-007/32797 (MANIPUR)
|
2405008000NRG24170820230212246
|
17/08/2023
|
Mrs.SANTILATADAS
|
2405008WL013197
|
Mrs.SANTILATADAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027482
|
|
Mrs. SANTILATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SORO
|
OR-05-008-001-007/37777 (MANIPUR)
|
2405008000NRG24170820230212206
|
17/08/2023
|
KHULANA KHILAR
|
2405008WL013190
|
KHULANA KHILAR
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027452
|
|
KHOLANA KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SORO
|
OR-05-008-001-007/37933 (MANIPUR)
|
2405008000NRG24170820230212248
|
17/08/2023
|
damodar mohanty
|
2405008WL013197
|
damodar mohanty
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027459
|
|
DAMODAR MOHANTY
|
BANK OF INDIA(508505)
|
34
|
SORO
|
OR-05-008-001-007/37933 (MANIPUR)
|
2405008000NRG24170820230212247
|
17/08/2023
|
usharani mohanty
|
2405008WL013197
|
usharani mohanty
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974027480
|
|
USHARANI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
35
|
SORO
|
OR-05-008-001-003/20411 (MANIPUR)
|
2405008000NRG24170820230212220
|
17/08/2023
|
JAGABANDHU BEHERA
|
2405008WL013193
|
JAGABANDHU BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027455
|
|
JAGABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SORO
|
OR-05-008-001-003/34720 (MANIPUR)
|
2405008000NRG24170820230212226
|
17/08/2023
|
Pradip Kumar Behera
|
2405008WL013193
|
Pradip Kumar Behera
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027454
|
|
PRADIP KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|