|
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)
|
2405008000NRG24201220230409242
|
23/12/2023
|
Mrs. AHALYA BEHERA
|
2405008WL054127
|
Mrs. AHALYA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026195
|
|
Mrs. AHALYA ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-001/20906
(MANIPUR)
|
2405008000NRG24201220230409256
|
23/12/2023
|
Mrs.PADMABATI MAHARANA
|
2405008WL054128
|
Mrs.PADMABATI MAHARANA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026197
|
|
Mrs. PADMABATI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-001/20917
(MANIPUR)
|
2405008000NRG24201220230409243
|
23/12/2023
|
Mr.SIBASANKAR BEHERA
|
2405008WL054127
|
Mr.SIBASANKAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026194
|
|
Mr. SHIBASANKAR ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-001/20964
(MANIPUR)
|
2405008000NRG24201220230409244
|
23/12/2023
|
Mr ARJUN BEHERA
|
2405008WL054127
|
Mr ARJUN BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026199
|
|
Mr. ARJUN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-001/21159
(MANIPUR)
|
2405008000NRG24201220230409257
|
23/12/2023
|
Mrs. RANJITA DAS MOHAPATRA
|
2405008WL054128
|
Mrs. RANJITA DAS MOHAPATRA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026196
|
|
Mrs. RANJITA DAS MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-001/21285
(MANIPUR)
|
2405008000NRG24201220230409258
|
23/12/2023
|
SARASWATI PANDA
|
2405008WL054128
|
SARASWATI PANDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026200
|
|
Mrs. SARASWATI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-001/30597
(MANIPUR)
|
2405008000NRG24201220230409246
|
23/12/2023
|
Mr. BALABHADRA PANDA
|
2405008WL054127
|
Mr. BALABHADRA PANDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026192
|
|
BALABHADRA PANDA
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-001-001/30633
(MANIPUR)
|
2405008000NRG24201220230409259
|
23/12/2023
|
Laxmidhar pandia
|
2405008WL054128
|
Laxmidhar pandia
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026198
|
|
Mr. LAXMIDHARA PANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-001/34022
(MANIPUR)
|
2405008000NRG24201220230409248
|
23/12/2023
|
ankita mallik
|
2405008WL054127
|
ankita mallik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026203
|
|
Mrs. ANKITA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-001/34060
(MANIPUR)
|
2405008000NRG24201220230409249
|
23/12/2023
|
KHAGESWAR ROUT
|
2405008WL054127
|
KHAGESWAR ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026191
|
|
Mr. KHAGESWAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-001/37984
(MANIPUR)
|
2405008000NRG24201220230409250
|
23/12/2023
|
BASANTI BEHERA
|
2405008WL054127
|
BASANTI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026202
|
|
Mrs. BASANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-003/34824
(MANIPUR)
|
2405008000NRG24201220230409260
|
23/12/2023
|
nabakiswar behera
|
2405008WL054128
|
nabakiswar behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026201
|
|
Mr. NABAKISHOR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-007/21320
(MANIPUR)
|
2405008000NRG24201220230409251
|
23/12/2023
|
KANCHAN DAS
|
2405008WL054127
|
KANCHAN DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026193
|
|
Mrs. KANCHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24201220230409252
|
23/12/2023
|
ARUN KUMAR BISWAL
|
2405008WL054127
|
ARUN KUMAR BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026190
|
|
ARUN KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
15
|
SORO
|
OR-05-008-001-008/34802
(MANIPUR)
|
2405008000NRG24201220230409253
|
23/12/2023
|
BASANTILATA SAHU
|
2405008WL054127
|
BASANTILATA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026205
|
|
Mrs. BASANTILATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-001-008/37799
(MANIPUR)
|
2405008000NRG24201220230409254
|
23/12/2023
|
BUDHIRAM SAHU
|
2405008WL054127
|
BUDHIRAM SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026206
|
|
BASANTI LATA SAHU
|
BANK OF INDIA(508505)
|
|
17
|
SORO
|
OR-05-008-001-008/37799
(MANIPUR)
|
2405008000NRG24201220230409255
|
23/12/2023
|
MUKTIKANTA SAHU
|
2405008WL054127
|
MUKTIKANTA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026204
|
|
Mr. MUKTIKANTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|