|
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-05-008-001-004/34708
(MANIPUR)
|
2405008000NRG24220220240466093
|
22/02/2024
|
MAMATA NAYAK
|
2405008WL066583
|
MAMATA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914749
|
|
Mrs. MAMATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-001-002/34700
(MANIPUR)
|
2405008000NRG24220220240466069
|
22/02/2024
|
SUKANTI NAYAK
|
2405008WL066583
|
SUKANTI NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914748
|
|
SUKANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-001-003/20430
(MANIPUR)
|
2405008000NRG24220220240466070
|
22/02/2024
|
Mrs.LAKSHMI BEHERA
|
2405008WL066583
|
Mrs.LAKSHMI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914753
|
|
Mrs. LAKSHMI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-003/20477
(MANIPUR)
|
2405008000NRG24220220240466071
|
22/02/2024
|
Mrs.BASANTI BEHERA
|
2405008WL066583
|
Mrs.BASANTI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914755
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-001-003/34054
(MANIPUR)
|
2405008000NRG24220220240466072
|
22/02/2024
|
Mrs. LAXMI BEHERA
|
2405008WL066583
|
Mrs. LAXMI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914756
|
|
Mrs. LAXMI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-003/34740
(MANIPUR)
|
2405008000NRG24220220240466073
|
22/02/2024
|
AMITA BEHERA
|
2405008WL066583
|
AMITA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914764
|
|
AMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-003/34741
(MANIPUR)
|
2405008000NRG24220220240466074
|
22/02/2024
|
RAMACHANDRA BEHERA
|
2405008WL066583
|
RAMACHANDRA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914768
|
|
RAMCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-001-003/34743
(MANIPUR)
|
2405008000NRG24220220240466075
|
22/02/2024
|
ISWAR BEHERA
|
2405008WL066583
|
ISWAR BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914766
|
|
Mr. ISWAR CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-003/34743
(MANIPUR)
|
2405008000NRG24220220240466076
|
22/02/2024
|
SASMITA BEHERA
|
2405008WL066583
|
SASMITA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914765
|
|
SASMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-001-003/37927
(MANIPUR)
|
2405008000NRG24220220240466077
|
22/02/2024
|
BHARATI SETHI
|
2405008WL066583
|
BHARATI SETHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914767
|
|
Mrs. BHARATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-003/37935
(MANIPUR)
|
2405008000NRG24220220240466078
|
22/02/2024
|
nirati sethi
|
2405008WL066583
|
nirati sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914752
|
|
Mrs. NIRATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-004/21443
(MANIPUR)
|
2405008000NRG24220220240466079
|
22/02/2024
|
annapurna rout
|
2405008WL066583
|
annapurna rout
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914759
|
|
ANNAPURNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-001-004/21454
(MANIPUR)
|
2405008000NRG24220220240466080
|
22/02/2024
|
Annapurna Nayak
|
2405008WL066583
|
Annapurna Nayak
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914746
|
|
Mrs. ANNAPURNA ... NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-001-004/21459
(MANIPUR)
|
2405008000NRG24220220240466081
|
22/02/2024
|
arati samal
|
2405008WL066583
|
arati samal
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914760
|
|
Mrs. ARATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-001-004/21464
(MANIPUR)
|
2405008000NRG24220220240466082
|
22/02/2024
|
shantilata barik
|
2405008WL066583
|
shantilata barik
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914762
|
|
Mrs. SANTILATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-001-004/21465
(MANIPUR)
|
2405008000NRG24220220240466083
|
22/02/2024
|
MANJULATA ROUT
|
2405008WL066583
|
MANJULATA ROUT
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914743
|
|
MANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-001-004/21468
(MANIPUR)
|
2405008000NRG24220220240466084
|
22/02/2024
|
narendra sethi
|
2405008WL066583
|
narendra sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914750
|
|
NARENDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-001-004/21469
(MANIPUR)
|
2405008000NRG24220220240466085
|
22/02/2024
|
JAGABANDHU SETHI
|
2405008WL066583
|
JAGABANDHU SETHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914742
|
|
JAGABANDHU SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SORO
|
OR-05-008-001-004/23711
(MANIPUR)
|
2405008000NRG24220220240466086
|
22/02/2024
|
raghunath rout
|
2405008WL066583
|
raghunath rout
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914761
|
|
Mr. RAGHUNATH ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-001-004/31129
(MANIPUR)
|
2405008000NRG24220220240466087
|
22/02/2024
|
arait jasmukh
|
2405008WL066583
|
arait jasmukh
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914751
|
|
ARATI JASAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SORO
|
OR-05-008-001-004/31130
(MANIPUR)
|
2405008000NRG24220220240466088
|
22/02/2024
|
annapurna samal
|
2405008WL066583
|
annapurna samal
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914744
|
|
ANNAPURNA SAMAL
|
CANARA BANK(508532)
|
|
22
|
SORO
|
OR-05-008-001-004/31131
(MANIPUR)
|
2405008000NRG24220220240466089
|
22/02/2024
|
harischandra nayak
|
2405008WL066583
|
harischandra nayak
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914757
|
|
HARISHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SORO
|
OR-05-008-001-004/31134
(MANIPUR)
|
2405008000NRG24220220240466090
|
22/02/2024
|
PABMABATI SAMAL
|
2405008WL066583
|
PABMABATI SAMAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914747
|
|
PADMABATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SORO
|
OR-05-008-001-004/31135
(MANIPUR)
|
2405008000NRG24220220240466091
|
22/02/2024
|
Mrs.MANORAMA SAMAL
|
2405008WL066583
|
Mrs.MANORAMA SAMAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914754
|
|
Mrs. MANORAMA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-001-004/34025
(MANIPUR)
|
2405008000NRG24220220240466092
|
22/02/2024
|
rabinarayan ghadei
|
2405008WL066583
|
rabinarayan ghadei
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914758
|
|
Mr. RABINARAYAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-001-004/34713
(MANIPUR)
|
2405008000NRG24220220240466094
|
22/02/2024
|
sumitra samal
|
2405008WL066583
|
sumitra samal
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914745
|
|
SUMITRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SORO
|
OR-05-008-001-004/34715
(MANIPUR)
|
2405008000NRG24220220240466095
|
22/02/2024
|
Pritisikha rout
|
2405008WL066583
|
Pritisikha rout
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796914763
|
|
PRITISHIKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|