|
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-05-008-001-008/20493
(MANIPUR)
|
2405008000NRG24070820230199050
|
07/08/2023
|
GEDI SAHU
|
2405008WL011074
|
GEDI SAHU
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967094
|
|
Mrs. GEDI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-008/20686
(MANIPUR)
|
2405008000NRG24070820230199051
|
07/08/2023
|
BHAMAMANI BISWAL
|
2405008WL011074
|
BHAMAMANI BISWAL
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967091
|
|
Mrs. BHAMA MANI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-008/20703
(MANIPUR)
|
2405008000NRG24070820230199053
|
07/08/2023
|
PARSURAM PANDAB
|
2405008WL011074
|
PARSURAM PANDAB
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967090
|
|
PARSHURAM PANDAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-001-008/20703
(MANIPUR)
|
2405008000NRG24070820230199054
|
07/08/2023
|
SANTILATA PANDAB
|
2405008WL011074
|
SANTILATA PANDAB
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967099
|
|
Mrs. SANTILATA PANDABA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-008/20706
(MANIPUR)
|
2405008000NRG24070820230199055
|
07/08/2023
|
SAMBUNATAH BARIK
|
2405008WL011074
|
SAMBUNATAH BARIK
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967098
|
|
Mr. SAMBHUNATHA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-008/33969
(MANIPUR)
|
2405008000NRG24070820230199056
|
07/08/2023
|
MADHUSUDAN GIRI
|
2405008WL011074
|
MADHUSUDAN GIRI
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967089
|
|
Mr. MADHU SUDAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-008/34072
(MANIPUR)
|
2405008000NRG24070820230199058
|
07/08/2023
|
Mrs. CHHABILATA BISWAL
|
2405008WL011074
|
Mrs. CHHABILATA BISWAL
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967093
|
|
Mrs. CHHABILATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24070820230199059
|
07/08/2023
|
ARUN KUMAR BISWAL
|
2405008WL011074
|
ARUN KUMAR BISWAL
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967088
|
|
ARUN KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24070820230199060
|
07/08/2023
|
SARMISTHA BISWAL
|
2405008WL011074
|
SARMISTHA BISWAL
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967100
|
|
Mrs. SARMISTHA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-008/34795
(MANIPUR)
|
2405008000NRG24070820230199061
|
07/08/2023
|
NAMRATA BISWAL
|
2405008WL011074
|
NAMRATA BISWAL
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967096
|
|
Mrs. NAMRATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-008/37971
(MANIPUR)
|
2405008000NRG24070820230199064
|
07/08/2023
|
Mrs. JASODA GHADEI
|
2405008WL011074
|
Mrs. JASODA GHADEI
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967101
|
|
JASHODA GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-001-008/37997
(MANIPUR)
|
2405008000NRG24070820230199065
|
07/08/2023
|
Mrs. MANJULATA BISWAL
|
2405008WL011074
|
Mrs. MANJULATA BISWAL
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967095
|
|
Mrs. MANJULATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-008/37998
(MANIPUR)
|
2405008000NRG24070820230199066
|
07/08/2023
|
Mr. JAYANTI BISWAL
|
2405008WL011074
|
Mr. JAYANTI BISWAL
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967097
|
|
Ms. JAYANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-001-008/37971
(MANIPUR)
|
2405008000NRG24070820230199063
|
07/08/2023
|
TAPAS KUMAR MUDULI
|
2405008WL011074
|
TAPAS KUMAR MUDULI
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971967092
|
|
TAPAS KUMAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|