|
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-05-008-001-001/20843
(MANIPUR)
|
2405008000NRG24110320240478857
|
12/03/2024
|
GAURI GAHAN
|
2405008WL068963
|
GAURI GAHAN
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897655483
|
|
GOURI GAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-001-001/20879
(MANIPUR)
|
2405008000NRG24110320240478858
|
12/03/2024
|
Mrs. AHALYA BEHERA
|
2405008WL068963
|
Mrs. AHALYA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655481
|
|
Mrs. AHALYA ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-001/20927
(MANIPUR)
|
2405008000NRG24110320240478859
|
12/03/2024
|
JAYANTI... BEHERA
|
2405008WL068963
|
JAYANTI... BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655482
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-001/30905
(MANIPUR)
|
2405008000NRG24110320240478860
|
12/03/2024
|
Mr.PADMALOCHAN BEHERA
|
2405008WL068963
|
Mr.PADMALOCHAN BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655479
|
|
Mr. PADMA LOCHAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-001/34724
(MANIPUR)
|
2405008000NRG24110320240478861
|
12/03/2024
|
rebati behera
|
2405008WL068963
|
rebati behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655490
|
|
Mrs. REBATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-001/34728
(MANIPUR)
|
2405008000NRG24110320240478862
|
12/03/2024
|
Mrs. RANJULATA BEHERA
|
2405008WL068963
|
Mrs. RANJULATA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897655484
|
|
RANJULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-001/34749
(MANIPUR)
|
2405008000NRG24110320240478864
|
12/03/2024
|
Mamata behera
|
2405008WL068963
|
Mamata behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655491
|
|
Ms. MAMATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-001/34749
(MANIPUR)
|
2405008000NRG24110320240478863
|
12/03/2024
|
Mr. LAMBODAR BEHERA
|
2405008WL068963
|
Mr. LAMBODAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655488
|
|
Mr. LAMBODAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-001/37826
(MANIPUR)
|
2405008000NRG24110320240478865
|
12/03/2024
|
santilata behera
|
2405008WL068963
|
santilata behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655487
|
|
Mrs. SHANTILATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-001/37827
(MANIPUR)
|
2405008000NRG24110320240478866
|
12/03/2024
|
laxmimani behera
|
2405008WL068963
|
laxmimani behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897655492
|
|
LAXMIKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-001-001/37830
(MANIPUR)
|
2405008000NRG24110320240478867
|
12/03/2024
|
ramamani behera
|
2405008WL068963
|
ramamani behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655485
|
|
Mrs. RAMAMANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-001/37834
(MANIPUR)
|
2405008000NRG24110320240478868
|
12/03/2024
|
babula behera
|
2405008WL068963
|
babula behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655489
|
|
Mr. BABULA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-003/20477
(MANIPUR)
|
2405008000NRG24110320240478855
|
12/03/2024
|
Mrs.BASANTI BEHERA
|
2405008WL068962
|
Mrs.BASANTI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897655486
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-001-003/37825
(MANIPUR)
|
2405008000NRG24110320240478856
|
12/03/2024
|
BATAKRUSHNA SETHI
|
2405008WL068962
|
BATAKRUSHNA SETHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897655480
|
|
Mr. BATA KRUSHNA SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|