|
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-05-008-001-001/20917
(MANIPUR)
|
2405008000NRG24191020230311685
|
19/10/2023
|
Mr.SIBASANKAR BEHERA
|
2405008WL034440
|
Mr.SIBASANKAR BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265505562
|
|
Mr.SIBASANKAR BEHERA
|
()
|
|
2
|
SORO
|
OR-05-008-001-006/20327
(MANIPUR)
|
2405008000NRG24191020230311692
|
19/10/2023
|
satyabhama sen
|
2405008WL034440
|
satyabhama sen
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265505560
|
|
satyabhama sen
|
()
|
|
3
|
SORO
|
OR-05-008-001-006/37962
(MANIPUR)
|
2405008000NRG24191020230311697
|
19/10/2023
|
rebati jati
|
2405008WL034440
|
rebati jati
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265505559
|
|
rebati jati
|
()
|
|
4
|
SORO
|
OR-05-008-001-006/37962
(MANIPUR)
|
2405008000NRG24191020230311696
|
19/10/2023
|
SUKURA JATI
|
2405008WL034440
|
SUKURA JATI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265505558
|
|
SUKURA JATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-001-006/37910
(MANIPUR)
|
2405008000NRG24191020230311694
|
19/10/2023
|
manasi nayak
|
2405008WL034440
|
manasi nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265505561
|
|
MRS MANASI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|