|
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-05-008-001-008/20736
(MANIPUR)
|
2405008000NRG24120320240479493
|
13/03/2024
|
JASODA PANIGRAHI
|
2405008WL069131
|
JASODA PANIGRAHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652931
|
|
JASODAMANI PANIGRAHI
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-001-008/20775
(MANIPUR)
|
2405008000NRG24120320240479495
|
13/03/2024
|
AHALYA BISWAL
|
2405008WL069131
|
AHALYA BISWAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652937
|
|
AHALYA BISWAL
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-001-008/30957
(MANIPUR)
|
2405008000NRG24120320240479498
|
13/03/2024
|
MANORANJAN PANIGRAHI
|
2405008WL069131
|
MANORANJAN PANIGRAHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652939
|
|
MANORANJAN PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-001-008/33943
(MANIPUR)
|
2405008000NRG24120320240479501
|
13/03/2024
|
samaya kumar behera
|
2405008WL069131
|
samaya kumar behera
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652938
|
|
SAMAYA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-001-008/37940
(MANIPUR)
|
2405008000NRG24120320240479509
|
13/03/2024
|
SANJAY KUMAR BISWAL
|
2405008WL069131
|
SANJAY KUMAR BISWAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652936
|
|
SANJAY KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-001-002/21484
(MANIPUR)
|
2405008000NRG24120320240479479
|
13/03/2024
|
NAYANA JENA
|
2405008WL069131
|
NAYANA JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652925
|
|
NAYANA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-002/21492
(MANIPUR)
|
2405008000NRG24120320240479480
|
13/03/2024
|
ahalya jena
|
2405008WL069131
|
ahalya jena
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652928
|
|
AHALYA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-001-002/21521
(MANIPUR)
|
2405008000NRG24120320240479481
|
13/03/2024
|
Mr. DAITARI JENA
|
2405008WL069131
|
Mr. DAITARI JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652934
|
|
DAITARI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-001-002/21532
(MANIPUR)
|
2405008000NRG24120320240479482
|
13/03/2024
|
MR LAXMAN BEHERA
|
2405008WL069131
|
MR LAXMAN BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652922
|
|
LAXMAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-001-002/21537
(MANIPUR)
|
2405008000NRG24120320240479483
|
13/03/2024
|
DAMODAR NAYAK
|
2405008WL069131
|
DAMODAR NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652911
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-001-002/31120
(MANIPUR)
|
2405008000NRG24120320240479484
|
13/03/2024
|
ANNAPURNA NAYAK
|
2405008WL069131
|
ANNAPURNA NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652916
|
|
Ms. ANNAPURNA ... NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-002/34700
(MANIPUR)
|
2405008000NRG24120320240479485
|
13/03/2024
|
sanatan nayak
|
2405008WL069131
|
sanatan nayak
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652935
|
|
Mr. SANATAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-002/34700
(MANIPUR)
|
2405008000NRG24120320240479486
|
13/03/2024
|
SUKANTI NAYAK
|
2405008WL069131
|
SUKANTI NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652918
|
|
SUKANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-001-005/31125
(MANIPUR)
|
2405008000NRG24120320240479487
|
13/03/2024
|
Mr.BHARAT CHANDRA MALIK
|
2405008WL069131
|
Mr.BHARAT CHANDRA MALIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652912
|
|
BHARAT CHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-001-005/31126
(MANIPUR)
|
2405008000NRG24120320240479488
|
13/03/2024
|
basanti malik
|
2405008WL069131
|
basanti malik
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652933
|
|
BASANTI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SORO
|
OR-05-008-001-008/20493
(MANIPUR)
|
2405008000NRG24120320240479489
|
13/03/2024
|
GEDI SAHU
|
2405008WL069131
|
GEDI SAHU
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652914
|
|
Mrs. GEDI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-001-008/20602
(MANIPUR)
|
2405008000NRG24120320240479490
|
13/03/2024
|
PADMABATI...BISWAL
|
2405008WL069131
|
PADMABATI...BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652913
|
|
PADMABATI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-001-008/20703
(MANIPUR)
|
2405008000NRG24120320240479491
|
13/03/2024
|
PARSURAM PANDAB
|
2405008WL069131
|
PARSURAM PANDAB
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652917
|
|
PARSHURAM PANDAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SORO
|
OR-05-008-001-008/20703
(MANIPUR)
|
2405008000NRG24120320240479492
|
13/03/2024
|
SANTILATA PANDAB
|
2405008WL069131
|
SANTILATA PANDAB
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652927
|
|
Mrs. SANTILATA PANDABA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-001-008/20775
(MANIPUR)
|
2405008000NRG24120320240479494
|
13/03/2024
|
NISAKAR BISWAL
|
2405008WL069131
|
NISAKAR BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652909
|
|
NISHAKAR BISWAL
|
BANK OF INDIA(508505)
|
|
21
|
SORO
|
OR-05-008-001-008/30951
(MANIPUR)
|
2405008000NRG24120320240479496
|
13/03/2024
|
JAYANTI BEJ
|
2405008WL069131
|
JAYANTI BEJ
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652924
|
|
Mrs. JAYANTI BEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORO
|
OR-05-008-001-008/33928
(MANIPUR)
|
2405008000NRG24120320240479499
|
13/03/2024
|
SUMITRA GHODA
|
2405008WL069131
|
SUMITRA GHODA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652915
|
|
SUMITRA GHODA
|
BANK OF INDIA(508505)
|
|
23
|
SORO
|
OR-05-008-001-008/33943
(MANIPUR)
|
2405008000NRG24120320240479500
|
13/03/2024
|
labanyanidhi behera
|
2405008WL069131
|
labanyanidhi behera
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652930
|
|
LABANYANIDHI BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
SORO
|
OR-05-008-001-008/33954
(MANIPUR)
|
2405008000NRG24120320240479502
|
13/03/2024
|
SASMITA SAHU
|
2405008WL069131
|
SASMITA SAHU
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652923
|
|
SASMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SORO
|
OR-05-008-001-008/33969
(MANIPUR)
|
2405008000NRG24120320240479503
|
13/03/2024
|
MADHUSUDAN GIRI
|
2405008WL069131
|
MADHUSUDAN GIRI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652910
|
|
Mr. MADHU SUDAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-001-008/33989
(MANIPUR)
|
2405008000NRG24120320240479504
|
13/03/2024
|
SUSANTI BISWAL
|
2405008WL069131
|
SUSANTI BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652926
|
|
SUSANTI BISWAL
|
BANK OF INDIA(508505)
|
|
27
|
SORO
|
OR-05-008-001-008/34689
(MANIPUR)
|
2405008000NRG24120320240479505
|
13/03/2024
|
Mr. SURYA BEHERA
|
2405008WL069131
|
Mr. SURYA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652921
|
|
Mr. SURYAMANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORO
|
OR-05-008-001-008/34689
(MANIPUR)
|
2405008000NRG24120320240479506
|
13/03/2024
|
Mrs. MANORAMA BEHERA
|
2405008WL069131
|
Mrs. MANORAMA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652920
|
|
Mrs. MANORAMA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-001-008/37997
(MANIPUR)
|
2405008000NRG24120320240479510
|
13/03/2024
|
Mrs. MANJULATA BISWAL
|
2405008WL069131
|
Mrs. MANJULATA BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652919
|
|
Mrs. MANJULATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORO
|
OR-05-008-001-008/37998
(MANIPUR)
|
2405008000NRG24120320240479511
|
13/03/2024
|
Mr. JAYANTI BISWAL
|
2405008WL069131
|
Mr. JAYANTI BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652932
|
|
Ms. JAYANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
31
|
SORO
|
OR-05-008-001-008/30953
(MANIPUR)
|
2405008000NRG24120320240479497
|
13/03/2024
|
anadi biswal
|
2405008WL069131
|
anadi biswal
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898652940
|
|
ANADI BISWAL(JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
SORO
|
OR-05-008-001-008/37859
(MANIPUR)
|
2405008000NRG24120320240479507
|
13/03/2024
|
DILLIP KUMAR BISWAL
|
2405008WL069131
|
DILLIP KUMAR BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652929
|
|
DILLIP KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
SORO
|
OR-05-008-001-008/37877
(MANIPUR)
|
2405008000NRG24120320240479508
|
13/03/2024
|
Jyotshna biswal
|
2405008WL069131
|
Jyotshna biswal
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898652908
|
|
Jyotshna biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|