|
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-05-008-001-004/34708
(MANIPUR)
|
2405008000NRG24051220230386546
|
05/12/2023
|
MAMATA NAYAK
|
2405008WL049749
|
MAMATA NAYAK
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105255737
|
|
Mrs. MAMATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-001-001/20966
(MANIPUR)
|
2405008000NRG24041220230385373
|
05/12/2023
|
REBATI SETHI
|
2405008WL049532
|
REBATI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105255743
|
|
REBATI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-001-001/30597
(MANIPUR)
|
2405008000NRG24051220230386543
|
05/12/2023
|
Mr. BALABHADRA PANDA
|
2405008WL049749
|
Mr. BALABHADRA PANDA
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105255735
|
|
BALABHADRA PANDA
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-001-001/30923
(MANIPUR)
|
2405008000NRG24041220230385374
|
05/12/2023
|
saroj parida
|
2405008WL049532
|
saroj parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105255738
|
|
Mr. SAROJ KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-001/34732
(MANIPUR)
|
2405008000NRG24041220230385375
|
05/12/2023
|
Jyotsnarani Sethi
|
2405008WL049532
|
Jyotsnarani Sethi
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105255734
|
|
JYOTSNARANI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-001-001/34734
(MANIPUR)
|
2405008000NRG24041220230385376
|
05/12/2023
|
PADMINI SETHI
|
2405008WL049532
|
PADMINI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105255746
|
|
Mrs. PADMINI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-001/37957
(MANIPUR)
|
2405008000NRG24041220230385377
|
05/12/2023
|
sanjulata parida
|
2405008WL049532
|
sanjulata parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105255747
|
|
Mrs. SANJULATA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-001/38002
(MANIPUR)
|
2405008000NRG24041220230385378
|
05/12/2023
|
shantilata parida
|
2405008WL049532
|
shantilata parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105255745
|
|
Mrs. SHANTILATA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-004/34025
(MANIPUR)
|
2405008000NRG24051220230386544
|
05/12/2023
|
rabinarayan ghadei
|
2405008WL049749
|
rabinarayan ghadei
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105255744
|
|
Mr. RABINARAYAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-004/34703
(MANIPUR)
|
2405008000NRG24051220230386545
|
05/12/2023
|
sabita barik
|
2405008WL049749
|
sabita barik
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105255741
|
|
Mrs. SABITA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-004/34710
(MANIPUR)
|
2405008000NRG24051220230386547
|
05/12/2023
|
malati nayak
|
2405008WL049749
|
malati nayak
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
01/03/2024
|
|
1105255739
|
|
MALATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-001-004/34713
(MANIPUR)
|
2405008000NRG24051220230386548
|
05/12/2023
|
sumitra samal
|
2405008WL049749
|
sumitra samal
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
01/03/2024
|
|
1105255736
|
|
SUMITRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-001-004/34715
(MANIPUR)
|
2405008000NRG24051220230386549
|
05/12/2023
|
Pritisikha rout
|
2405008WL049749
|
Pritisikha rout
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
01/03/2024
|
|
1105255742
|
|
PRITISHIKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-001-004/34716
(MANIPUR)
|
2405008000NRG24051220230386550
|
05/12/2023
|
sanjulata rout
|
2405008WL049749
|
sanjulata rout
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
01/03/2024
|
|
1105255740
|
|
SANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|