|
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-05-008-001-004/21443
(MANIPUR)
|
2405008000NRG24081120230342999
|
08/11/2023
|
annapurna rout
|
2405008WL040555
|
annapurna rout
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430674
|
|
ANNAPURNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-001-004/21448
(MANIPUR)
|
2405008000NRG24081120230343000
|
08/11/2023
|
sanjulata sethi
|
2405008WL040555
|
sanjulata sethi
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430671
|
|
Mrs. SANJULATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-004/21454
(MANIPUR)
|
2405008000NRG24081120230343001
|
08/11/2023
|
Annapurna Nayak
|
2405008WL040555
|
Annapurna Nayak
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430680
|
|
Mrs. ANNAPURNA ... NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-004/21459
(MANIPUR)
|
2405008000NRG24081120230343002
|
08/11/2023
|
arati samal
|
2405008WL040555
|
arati samal
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430675
|
|
Mrs. ARATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-004/21461
(MANIPUR)
|
2405008000NRG24081120230343003
|
08/11/2023
|
Mrs. LAXMIPRIYA BARIK
|
2405008WL040555
|
Mrs. LAXMIPRIYA BARIK
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430678
|
|
Mrs. LAXMIPRIYA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-004/21464
(MANIPUR)
|
2405008000NRG24081120230343004
|
08/11/2023
|
shantilata barik
|
2405008WL040555
|
shantilata barik
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430672
|
|
Mrs. SANTILATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-004/21465
(MANIPUR)
|
2405008000NRG24081120230343005
|
08/11/2023
|
MANJULATA ROUT
|
2405008WL040555
|
MANJULATA ROUT
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430682
|
|
MANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-001-004/21468
(MANIPUR)
|
2405008000NRG24081120230343006
|
08/11/2023
|
narendra sethi
|
2405008WL040555
|
narendra sethi
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430669
|
|
NARENDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-001-004/31130
(MANIPUR)
|
2405008000NRG24081120230343007
|
08/11/2023
|
annapurna samal
|
2405008WL040555
|
annapurna samal
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430681
|
|
ANNAPURNA SAMAL
|
CANARA BANK(508532)
|
|
10
|
SORO
|
OR-05-008-001-004/31131
(MANIPUR)
|
2405008000NRG24081120230343008
|
08/11/2023
|
harischandra nayak
|
2405008WL040555
|
harischandra nayak
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430677
|
|
HARISHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-001-004/31134
(MANIPUR)
|
2405008000NRG24081120230343009
|
08/11/2023
|
PABMABATI SAMAL
|
2405008WL040555
|
PABMABATI SAMAL
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430679
|
|
PADMABATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-001-004/31135
(MANIPUR)
|
2405008000NRG24081120230343010
|
08/11/2023
|
Mrs.MANORAMA SAMAL
|
2405008WL040555
|
Mrs.MANORAMA SAMAL
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430676
|
|
Mrs. MANORAMA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-004/34025
(MANIPUR)
|
2405008000NRG24081120230343011
|
08/11/2023
|
rabinarayan ghadei
|
2405008WL040555
|
rabinarayan ghadei
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430673
|
|
Mr. RABINARAYAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-001-004/34703
(MANIPUR)
|
2405008000NRG24081120230343012
|
08/11/2023
|
sabita barik
|
2405008WL040555
|
sabita barik
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962430670
|
|
Mrs. SABITA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|