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)
|
2405008000NRG24251020230320576
|
25/10/2023
|
MAMATA NAYAK
|
2405008WL036210
|
MAMATA NAYAK
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224611
|
|
Mrs. MAMATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-001-001/30620 (MANIPUR)
|
2405008000NRG24251020230320666
|
25/10/2023
|
BHAGABAN...PADHI
|
2405008WL036240
|
BHAGABAN...PADHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269224605
|
|
MR BHAGABAN PADHI
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-001-001/34727 (MANIPUR)
|
2405008000NRG24251020230320667
|
25/10/2023
|
Mrs. JAYANTI SENAPATI
|
2405008WL036240
|
Mrs. JAYANTI SENAPATI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269224626
|
|
JAYANTI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SORO
|
OR-05-008-001-004/21436 (MANIPUR)
|
2405008000NRG24251020230320555
|
25/10/2023
|
ASHOK KUMAR SETHI
|
2405008WL036210
|
ASHOK KUMAR SETHI
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224633
|
|
ASHOK KUMAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SORO
|
OR-05-008-001-004/21443 (MANIPUR)
|
2405008000NRG24251020230320556
|
25/10/2023
|
annapurna rout
|
2405008WL036210
|
annapurna rout
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224625
|
|
ANNAPURNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SORO
|
OR-05-008-001-004/21447 (MANIPUR)
|
2405008000NRG24251020230320557
|
25/10/2023
|
PRAVAKAR BARIK
|
2405008WL036210
|
PRAVAKAR BARIK
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224617
|
|
PRAVAKAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SORO
|
OR-05-008-001-004/21447 (MANIPUR)
|
2405008000NRG24251020230320558
|
25/10/2023
|
urmila barik
|
2405008WL036210
|
urmila barik
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224619
|
|
Mrs. URMILA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SORO
|
OR-05-008-001-004/21448 (MANIPUR)
|
2405008000NRG24251020230320559
|
25/10/2023
|
PURNACHANDR BARIK
|
2405008WL036210
|
PURNACHANDR BARIK
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224632
|
|
PURNACHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SORO
|
OR-05-008-001-004/21448 (MANIPUR)
|
2405008000NRG24251020230320560
|
25/10/2023
|
sanjulata sethi
|
2405008WL036210
|
sanjulata sethi
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224618
|
|
Mrs. SANJULATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SORO
|
OR-05-008-001-004/21454 (MANIPUR)
|
2405008000NRG24251020230320561
|
25/10/2023
|
Annapurna Nayak
|
2405008WL036210
|
Annapurna Nayak
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224631
|
|
Mrs. ANNAPURNA ... NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SORO
|
OR-05-008-001-004/21459 (MANIPUR)
|
2405008000NRG24251020230320562
|
25/10/2023
|
arati samal
|
2405008WL036210
|
arati samal
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224627
|
|
Mrs. ARATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SORO
|
OR-05-008-001-004/21461 (MANIPUR)
|
2405008000NRG24251020230320563
|
25/10/2023
|
Mrs. LAXMIPRIYA BARIK
|
2405008WL036210
|
Mrs. LAXMIPRIYA BARIK
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224613
|
|
Mrs. LAXMIPRIYA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SORO
|
OR-05-008-001-004/21464 (MANIPUR)
|
2405008000NRG24251020230320564
|
25/10/2023
|
shantilata barik
|
2405008WL036210
|
shantilata barik
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224620
|
|
Mrs. SANTILATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SORO
|
OR-05-008-001-004/21465 (MANIPUR)
|
2405008000NRG24251020230320565
|
25/10/2023
|
MANJULATA ROUT
|
2405008WL036210
|
MANJULATA ROUT
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224607
|
|
MANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SORO
|
OR-05-008-001-004/21468 (MANIPUR)
|
2405008000NRG24251020230320566
|
25/10/2023
|
narendra sethi
|
2405008WL036210
|
narendra sethi
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224612
|
|
NARENDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SORO
|
OR-05-008-001-004/21469 (MANIPUR)
|
2405008000NRG24251020230320567
|
25/10/2023
|
JAGABANDHU SETHI
|
2405008WL036210
|
JAGABANDHU SETHI
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224606
|
|
JAGABANDHU SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SORO
|
OR-05-008-001-004/23711 (MANIPUR)
|
2405008000NRG24251020230320568
|
25/10/2023
|
raghunath rout
|
2405008WL036210
|
raghunath rout
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224628
|
|
Mr. RAGHUNATH ROUT
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SORO
|
OR-05-008-001-004/31130 (MANIPUR)
|
2405008000NRG24251020230320570
|
25/10/2023
|
annapurna samal
|
2405008WL036210
|
annapurna samal
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224608
|
|
ANNAPURNA SAMAL
|
CANARA BANK(508532)
|
19
|
SORO
|
OR-05-008-001-004/31131 (MANIPUR)
|
2405008000NRG24251020230320571
|
25/10/2023
|
harischandra nayak
|
2405008WL036210
|
harischandra nayak
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224616
|
|
HARISHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SORO
|
OR-05-008-001-004/31134 (MANIPUR)
|
2405008000NRG24251020230320572
|
25/10/2023
|
PABMABATI SAMAL
|
2405008WL036210
|
PABMABATI SAMAL
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224610
|
|
PADMABATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SORO
|
OR-05-008-001-004/31135 (MANIPUR)
|
2405008000NRG24251020230320573
|
25/10/2023
|
Mrs.MANORAMA SAMAL
|
2405008WL036210
|
Mrs.MANORAMA SAMAL
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224629
|
|
Mrs. MANORAMA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SORO
|
OR-05-008-001-004/34025 (MANIPUR)
|
2405008000NRG24251020230320574
|
25/10/2023
|
rabinarayan ghadei
|
2405008WL036210
|
rabinarayan ghadei
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269224623
|
|
Mr. RABINARAYAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SORO
|
OR-05-008-001-004/34703 (MANIPUR)
|
2405008000NRG24251020230320575
|
25/10/2023
|
sabita barik
|
2405008WL036210
|
sabita barik
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224630
|
|
Mrs. SABITA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SORO
|
OR-05-008-001-004/34710 (MANIPUR)
|
2405008000NRG24251020230320577
|
25/10/2023
|
malati nayak
|
2405008WL036210
|
malati nayak
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224614
|
|
MALATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SORO
|
OR-05-008-001-004/34713 (MANIPUR)
|
2405008000NRG24251020230320578
|
25/10/2023
|
sumitra samal
|
2405008WL036210
|
sumitra samal
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224609
|
|
SUMITRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SORO
|
OR-05-008-001-004/34714 (MANIPUR)
|
2405008000NRG24251020230320579
|
25/10/2023
|
gagana sethi
|
2405008WL036210
|
gagana sethi
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224622
|
|
Mr. GAGAN SETHI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SORO
|
OR-05-008-001-004/34714 (MANIPUR)
|
2405008000NRG24251020230320580
|
25/10/2023
|
rebati sethi
|
2405008WL036210
|
rebati sethi
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224624
|
|
Mrs. REBATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SORO
|
OR-05-008-001-004/34715 (MANIPUR)
|
2405008000NRG24251020230320581
|
25/10/2023
|
Pritisikha rout
|
2405008WL036210
|
Pritisikha rout
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224621
|
|
PRITISHIKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SORO
|
OR-05-008-001-004/34716 (MANIPUR)
|
2405008000NRG24251020230320582
|
25/10/2023
|
sanjulata rout
|
2405008WL036210
|
sanjulata rout
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269224615
|
|
SANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|