|
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-05-008-001-001/20879
(MANIPUR)
|
2405008000NRG24301120230377742
|
30/11/2023
|
Mrs. AHALYA BEHERA
|
2405008WL047867
|
Mrs. AHALYA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919328
|
|
Mrs. AHALYA ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-001/20906
(MANIPUR)
|
2405008000NRG24301120230377762
|
30/11/2023
|
Mrs.PADMABATI MAHARANA
|
2405008WL047868
|
Mrs.PADMABATI MAHARANA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919339
|
|
Mrs. PADMABATI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-001/20917
(MANIPUR)
|
2405008000NRG24301120230377743
|
30/11/2023
|
KARUNAKAR BEHERA
|
2405008WL047867
|
KARUNAKAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919337
|
|
Mr. KARUNAKAR ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-001/20964
(MANIPUR)
|
2405008000NRG24301120230377746
|
30/11/2023
|
Mr ARJUN BEHERA
|
2405008WL047867
|
Mr ARJUN BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919335
|
|
Mr. ARJUN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-001/20964
(MANIPUR)
|
2405008000NRG24301120230377745
|
30/11/2023
|
Mr.BHARAT BEHERA
|
2405008WL047867
|
Mr.BHARAT BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919325
|
|
Mr. BHARAT ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-001/20966
(MANIPUR)
|
2405008000NRG24301120230377774
|
30/11/2023
|
REBATI SETHI
|
2405008WL047869
|
REBATI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919353
|
|
REBATI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-001/21095
(MANIPUR)
|
2405008000NRG24301120230377764
|
30/11/2023
|
Mr. HARIHAR JENA
|
2405008WL047868
|
Mr. HARIHAR JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919323
|
|
Mr. HARIHAR ... JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-001/21188
(MANIPUR)
|
2405008000NRG24301120230377784
|
30/11/2023
|
Mr. GAJENDRA PRASAD DAS
|
2405008WL047870
|
Mr. GAJENDRA PRASAD DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919326
|
|
Mr. GAJENDRA PRASAD DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-001/30615
(MANIPUR)
|
2405008000NRG24301120230377749
|
30/11/2023
|
Deepak Kumar das
|
2405008WL047867
|
Deepak Kumar das
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919348
|
|
Mr. DEEPAK KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-001/30923
(MANIPUR)
|
2405008000NRG24301120230377775
|
30/11/2023
|
saroj parida
|
2405008WL047869
|
saroj parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919352
|
|
Mr. SAROJ KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-001/34022
(MANIPUR)
|
2405008000NRG24301120230377767
|
30/11/2023
|
ankita mallik
|
2405008WL047868
|
ankita mallik
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919362
|
|
Mrs. ANKITA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-001/34060
(MANIPUR)
|
2405008000NRG24301120230377788
|
30/11/2023
|
KHAGESWAR ROUT
|
2405008WL047870
|
KHAGESWAR ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919321
|
|
Mr. KHAGESWAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-001/34727
(MANIPUR)
|
2405008000NRG24301120230377750
|
30/11/2023
|
Mrs. JAYANTI SENAPATI
|
2405008WL047867
|
Mrs. JAYANTI SENAPATI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919364
|
|
JAYANTI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-001-001/34732
(MANIPUR)
|
2405008000NRG24301120230377776
|
30/11/2023
|
Jyotsnarani Sethi
|
2405008WL047869
|
Jyotsnarani Sethi
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919332
|
|
JYOTSNARANI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-001-001/34734
(MANIPUR)
|
2405008000NRG24301120230377777
|
30/11/2023
|
PADMINI SETHI
|
2405008WL047869
|
PADMINI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919361
|
|
Mrs. PADMINI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-001-001/37957
(MANIPUR)
|
2405008000NRG24301120230377778
|
30/11/2023
|
sanjulata parida
|
2405008WL047869
|
sanjulata parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919355
|
|
Mrs. SANJULATA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-001-001/38002
(MANIPUR)
|
2405008000NRG24301120230377779
|
30/11/2023
|
shantilata parida
|
2405008WL047869
|
shantilata parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919363
|
|
Mrs. SHANTILATA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-001-002/21511
(MANIPUR)
|
2405008000NRG24301120230377768
|
30/11/2023
|
RABINDRA KUMAR BAL
|
2405008WL047868
|
RABINDRA KUMAR BAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919322
|
|
Mr. RABINDRA KUMAR BAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-001-002/21511
(MANIPUR)
|
2405008000NRG24301120230377769
|
30/11/2023
|
SANJULATA... BAL
|
2405008WL047868
|
SANJULATA... BAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919329
|
|
Ms. SANJULATA ... BAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-001-002/21537
(MANIPUR)
|
2405008000NRG24301120230377789
|
30/11/2023
|
DAMODAR NAYAK
|
2405008WL047870
|
DAMODAR NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074919327
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-001-002/37820
(MANIPUR)
|
2405008000NRG24301120230377791
|
30/11/2023
|
Malatilata Mohapatra
|
2405008WL047870
|
Malatilata Mohapatra
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919344
|
|
Mrs. MALATILATA MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORO
|
OR-05-008-001-002/37820
(MANIPUR)
|
2405008000NRG24301120230377792
|
30/11/2023
|
Rabi Narayan Mohapatra
|
2405008WL047870
|
Rabi Narayan Mohapatra
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919331
|
|
RABI NARAYAN MOHAPATRA
|
CANARA BANK(508532)
|
|
23
|
SORO
|
OR-05-008-001-003/20470
(MANIPUR)
|
2405008000NRG24301120230377754
|
30/11/2023
|
Mr.LAKSHMAN BEHERA
|
2405008WL047867
|
Mr.LAKSHMAN BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919342
|
|
Mr. LAKSHMAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-001-003/20471
(MANIPUR)
|
2405008000NRG24301120230377755
|
30/11/2023
|
BIRENDRA BEHERA
|
2405008WL047867
|
BIRENDRA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919349
|
|
Mr. BIRENDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-001-003/20471
(MANIPUR)
|
2405008000NRG24301120230377756
|
30/11/2023
|
DAITARI BEHERA
|
2405008WL047867
|
DAITARI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919350
|
|
Mr. DAITARI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-001-003/20472
(MANIPUR)
|
2405008000NRG24301120230377793
|
30/11/2023
|
Mr.SUDARSAN BEHERA
|
2405008WL047870
|
Mr.SUDARSAN BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919340
|
|
Mr. SUDARSAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-001-003/20477
(MANIPUR)
|
2405008000NRG24301120230377757
|
30/11/2023
|
Mrs.BASANTI BEHERA
|
2405008WL047867
|
Mrs.BASANTI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919341
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SORO
|
OR-05-008-001-003/34744
(MANIPUR)
|
2405008000NRG24301120230377758
|
30/11/2023
|
narayan behera
|
2405008WL047867
|
narayan behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919351
|
|
Mr. NARAYAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-001-003/34744
(MANIPUR)
|
2405008000NRG24301120230377759
|
30/11/2023
|
padmabati behera
|
2405008WL047867
|
padmabati behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919359
|
|
PADMABATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SORO
|
OR-05-008-001-003/34746
(MANIPUR)
|
2405008000NRG24301120230377795
|
30/11/2023
|
kamala behera
|
2405008WL047870
|
kamala behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919343
|
|
KAMALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SORO
|
OR-05-008-001-003/34750
(MANIPUR)
|
2405008000NRG24301120230377796
|
30/11/2023
|
tilottama pandia
|
2405008WL047870
|
tilottama pandia
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919358
|
|
tilottama pandia
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SORO
|
OR-05-008-001-004/21443
(MANIPUR)
|
2405008000NRG24301120230377780
|
30/11/2023
|
annapurna rout
|
2405008WL047869
|
annapurna rout
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919356
|
|
ANNAPURNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SORO
|
OR-05-008-001-004/21465
(MANIPUR)
|
2405008000NRG24301120230377770
|
30/11/2023
|
MANJULATA ROUT
|
2405008WL047868
|
MANJULATA ROUT
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919324
|
|
MANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SORO
|
OR-05-008-001-004/31129
(MANIPUR)
|
2405008000NRG24301120230377771
|
30/11/2023
|
arait jasmukh
|
2405008WL047868
|
arait jasmukh
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919347
|
|
ARATI JASAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SORO
|
OR-05-008-001-006/20187
(MANIPUR)
|
2405008000NRG24301120230377781
|
30/11/2023
|
Mrs.PADMABATI KESHI
|
2405008WL047869
|
Mrs.PADMABATI KESHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919354
|
|
Mrs. PADMABATI KESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORO
|
OR-05-008-001-006/20247
(MANIPUR)
|
2405008000NRG24301120230377798
|
30/11/2023
|
Mr.PADMALOCHAN BEHERA
|
2405008WL047870
|
Mr.PADMALOCHAN BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919330
|
|
Mr. PADMA LOCHAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORO
|
OR-05-008-001-006/20254
(MANIPUR)
|
2405008000NRG24301120230377804
|
30/11/2023
|
padmabati mallik
|
2405008WL047871
|
padmabati mallik
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074919345
|
|
PADMABATI MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SORO
|
OR-05-008-001-006/20257
(MANIPUR)
|
2405008000NRG24301120230377799
|
30/11/2023
|
Mrs. MINATI KHILAR
|
2405008WL047870
|
Mrs. MINATI KHILAR
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919333
|
|
MINATI KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SORO
|
OR-05-008-001-006/20272
(MANIPUR)
|
2405008000NRG24301120230377800
|
30/11/2023
|
tulasi behera
|
2405008WL047870
|
tulasi behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919357
|
|
Mrs. TULASI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORO
|
OR-05-008-001-006/31005
(MANIPUR)
|
2405008000NRG24301120230377773
|
30/11/2023
|
shantilata behera
|
2405008WL047868
|
shantilata behera
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074919346
|
|
SANTILATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SORO
|
OR-05-008-001-006/31033
(MANIPUR)
|
2405008000NRG24301120230377801
|
30/11/2023
|
PANA MURMU
|
2405008WL047870
|
PANA MURMU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919334
|
|
PANA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SORO
|
OR-05-008-001-006/34746
(MANIPUR)
|
2405008000NRG24301120230377802
|
30/11/2023
|
KUANRI TUDU
|
2405008WL047870
|
KUANRI TUDU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919360
|
|
KUANRA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SORO
|
OR-05-008-001-006/37914
(MANIPUR)
|
2405008000NRG24301120230377803
|
30/11/2023
|
prabhasini behera
|
2405008WL047870
|
prabhasini behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074919366
|
|
Mrs. PRABHASINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORO
|
OR-05-008-001-007/21374
(MANIPUR)
|
2405008000NRG24301120230377760
|
30/11/2023
|
DIBAKAR BARIK
|
2405008WL047867
|
DIBAKAR BARIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919338
|
|
Mr. DIBAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORO
|
OR-05-008-001-007/31100
(MANIPUR)
|
2405008000NRG24301120230377761
|
30/11/2023
|
BARENDRA DAS
|
2405008WL047867
|
BARENDRA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919336
|
|
Mr. BARENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
46
|
SORO
|
OR-05-008-001-003/20411
(MANIPUR)
|
2405008000NRG24301120230377753
|
30/11/2023
|
JAGABANDHU BEHERA
|
2405008WL047867
|
JAGABANDHU BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074919320
|
|
JAGABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
47
|
SORO
|
OR-05-008-001-001/38006
(MANIPUR)
|
2405008000NRG24301120230377751
|
30/11/2023
|
KAILASH SENAPATI
|
2405008WL047867
|
KAILASH SENAPATI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074919365
|
|
Mr. KAILASH SENAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|