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-05-008-001-001/20917 (MANIPUR)
|
2405008000NRG24170820230212240
|
17/08/2023
|
Mr.SIBASANKAR BEHERA
|
2405008WL013195
|
Mr.SIBASANKAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971658093
|
|
Mr.SIBASANKAR BEHERA
|
()
|
2
|
SORO
|
OR-05-008-001-003/20472 (MANIPUR)
|
2405008000NRG24170820230212224
|
17/08/2023
|
Mrs.RUKMANI BEHERA
|
2405008WL013193
|
Mrs.RUKMANI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971658094
|
|
Mrs.RUKMANI BEHERA
|
()
|
3
|
SORO
|
OR-05-008-001-003/37822 (MANIPUR)
|
2405008000NRG24170820230212230
|
17/08/2023
|
DAITYARI PANDIA
|
2405008WL013193
|
DAITYARI PANDIA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971658092
|
|
DAITYARI PANDIA
|
()
|
4
|
SORO
|
OR-05-008-001-003/37898 (MANIPUR)
|
2405008000NRG24170820230212208
|
17/08/2023
|
CHINMAYA BEHERA
|
2405008WL013191
|
CHINMAYA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971658097
|
|
CHINMAYA BEHERA
|
()
|
5
|
SORO
|
OR-05-008-001-003/37898 (MANIPUR)
|
2405008000NRG24170820230212209
|
17/08/2023
|
RASMITA BEHERA
|
2405008WL013191
|
RASMITA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971658095
|
|
RASMITA BEHERA
|
()
|
6
|
SORO
|
OR-05-008-001-003/37925 (MANIPUR)
|
2405008000NRG24170820230212196
|
17/08/2023
|
kanhu charan behera
|
2405008WL013189
|
kanhu charan behera
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971658098
|
|
kanhu charan behera
|
()
|
7
|
SORO
|
OR-05-008-001-003/37925 (MANIPUR)
|
2405008000NRG24170820230212197
|
17/08/2023
|
laxmipriya behera
|
2405008WL013189
|
laxmipriya behera
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971658096
|
|
laxmipriya behera
|
()
|
8
|
SORO
|
OR-05-008-001-003/37955 (MANIPUR)
|
2405008000NRG24170820230212199
|
17/08/2023
|
ushamani behera
|
2405008WL013189
|
ushamani behera
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971658099
|
|
ushamani behera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-001-003/37950 (MANIPUR)
|
2405008000NRG24170820230212211
|
17/08/2023
|
REBATI BEHERA
|
2405008WL013191
|
REBATI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971658100
|
|
REBATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-001-007/37777 (MANIPUR)
|
2405008000NRG24170820230212205
|
17/08/2023
|
DHANESWAR KHILAR
|
2405008WL013190
|
DHANESWAR KHILAR
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971658101
|
|
MR DHANESWAR KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|