|
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-05-008-001-004/21436
(MANIPUR)
|
2405008000NRG24130520230043794
|
13/05/2023
|
ASHOK KUMAR SETHI
|
2405008WL002290
|
ASHOK KUMAR SETHI
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339847
|
|
Mr. ASHOK KUMAR SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-004/21443
(MANIPUR)
|
2405008000NRG24130520230043796
|
13/05/2023
|
annapurna rout
|
2405008WL002290
|
annapurna rout
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339836
|
|
ANNAPURNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-001-004/21447
(MANIPUR)
|
2405008000NRG24130520230043797
|
13/05/2023
|
PRAVAKAR BARIK
|
2405008WL002290
|
PRAVAKAR BARIK
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339841
|
|
PRAVAKAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-001-004/21459
(MANIPUR)
|
2405008000NRG24130520230043798
|
13/05/2023
|
arati samal
|
2405008WL002290
|
arati samal
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339835
|
|
Mrs. ARATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-004/21461
(MANIPUR)
|
2405008000NRG24130520230043799
|
13/05/2023
|
Mrs. LAXMIPRIYA BARIK
|
2405008WL002290
|
Mrs. LAXMIPRIYA BARIK
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339844
|
|
Mrs. LAXMIPRIYA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-004/31129
(MANIPUR)
|
2405008000NRG24130520230043800
|
13/05/2023
|
arait jasmukh
|
2405008WL002290
|
arait jasmukh
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339834
|
|
ARATI JASAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-004/31130
(MANIPUR)
|
2405008000NRG24130520230043801
|
13/05/2023
|
annapurna samal
|
2405008WL002290
|
annapurna samal
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339846
|
|
ANNAPURNA SAMAL
|
CANARA BANK(508532)
|
|
8
|
SORO
|
OR-05-008-001-004/31131
(MANIPUR)
|
2405008000NRG24130520230043802
|
13/05/2023
|
harischandra nayak
|
2405008WL002290
|
harischandra nayak
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339842
|
|
HARISHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-001-004/31134
(MANIPUR)
|
2405008000NRG24130520230043803
|
13/05/2023
|
PABMABATI SAMAL
|
2405008WL002290
|
PABMABATI SAMAL
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339845
|
|
Mrs. PADMABATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-004/31135
(MANIPUR)
|
2405008000NRG24130520230043804
|
13/05/2023
|
Mrs.MANORAMA SAMAL
|
2405008WL002290
|
Mrs.MANORAMA SAMAL
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339848
|
|
Mrs. MANORAMA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-004/34025
(MANIPUR)
|
2405008000NRG24130520230043805
|
13/05/2023
|
rabinarayan ghadei
|
2405008WL002290
|
rabinarayan ghadei
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339838
|
|
Mr. RABINARAYAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-004/34714
(MANIPUR)
|
2405008000NRG24130520230043806
|
13/05/2023
|
gagana sethi
|
2405008WL002290
|
gagana sethi
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339839
|
|
Mr. GAGAN SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-004/34714
(MANIPUR)
|
2405008000NRG24130520230043807
|
13/05/2023
|
rebati sethi
|
2405008WL002290
|
rebati sethi
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339837
|
|
Mrs. REBATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-001-004/34715
(MANIPUR)
|
2405008000NRG24130520230043808
|
13/05/2023
|
Pritisikha rout
|
2405008WL002290
|
Pritisikha rout
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339840
|
|
PRITISHIKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-001-004/34716
(MANIPUR)
|
2405008000NRG24130520230043809
|
13/05/2023
|
sanjulata rout
|
2405008WL002290
|
sanjulata rout
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692339843
|
|
SANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|