|
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-05-008-001-002/21517
(MANIPUR)
|
2405008000NRG24230920230257175
|
23/09/2023
|
Mr HARIHAR BEHERA
|
2405008WL022589
|
Mr HARIHAR BEHERA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272801679
|
|
Mr. HARIHARA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-002/21517
(MANIPUR)
|
2405008000NRG24230920230257176
|
23/09/2023
|
PADMABATI BEHERA
|
2405008WL022589
|
PADMABATI BEHERA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272801678
|
|
Mrs. PADMABATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-002/21517
(MANIPUR)
|
2405008000NRG24230920230257177
|
23/09/2023
|
URBASI BEHERA
|
2405008WL022589
|
URBASI BEHERA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272801675
|
|
Mrs. URBASI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-002/21537
(MANIPUR)
|
2405008000NRG24230920230257178
|
23/09/2023
|
DAMODAR NAYAK
|
2405008WL022589
|
DAMODAR NAYAK
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272801671
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-001-002/37820
(MANIPUR)
|
2405008000NRG24230920230257179
|
23/09/2023
|
Malatilata Mohapatra
|
2405008WL022589
|
Malatilata Mohapatra
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272801676
|
|
Mrs. MALATILATA MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-002/37820
(MANIPUR)
|
2405008000NRG24230920230257180
|
23/09/2023
|
Rabi Narayan Mohapatra
|
2405008WL022589
|
Rabi Narayan Mohapatra
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272801674
|
|
RABI NARAYAN MOHAPATRA
|
CANARA BANK(508532)
|
|
7
|
SORO
|
OR-05-008-001-006/20315
(MANIPUR)
|
2405008000NRG24230920230257181
|
23/09/2023
|
BABAJI... SAMAL
|
2405008WL022589
|
BABAJI... SAMAL
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272801673
|
|
Shri BABAJI ... SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-006/20378
(MANIPUR)
|
2405008000NRG24230920230257184
|
23/09/2023
|
Mr.LABANYA CHANDRA MOHANTY
|
2405008WL022589
|
Mr.LABANYA CHANDRA MOHANTY
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272801670
|
|
LABANYA CHANDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-001-006/34700
(MANIPUR)
|
2405008000NRG24230920230257185
|
23/09/2023
|
Mr. NIRANJAN JATI
|
2405008WL022589
|
Mr. NIRANJAN JATI
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272801677
|
|
Mr. NIRANJAN JATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-006/37931
(MANIPUR)
|
2405008000NRG24230920230257186
|
23/09/2023
|
sanjulata behera
|
2405008WL022589
|
sanjulata behera
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272801672
|
|
Mrs. SANJULATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|