|
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-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24200320240486253
|
20/03/2024
|
ARUN KUMAR BISWAL
|
2405008WL070329
|
ARUN KUMAR BISWAL
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897670530
|
|
ARUN KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24200320240486254
|
20/03/2024
|
SARMISTHA BISWAL
|
2405008WL070329
|
SARMISTHA BISWAL
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897670533
|
|
Mrs. SARMISTHA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-008/34802
(MANIPUR)
|
2405008000NRG24200320240486255
|
20/03/2024
|
BASANTILATA SAHU
|
2405008WL070329
|
BASANTILATA SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897670534
|
|
Mrs. BASANTILATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-008/37799
(MANIPUR)
|
2405008000NRG24200320240486256
|
20/03/2024
|
BUDHIRAM SAHU
|
2405008WL070329
|
BUDHIRAM SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897670532
|
|
BASANTI LATA SAHU
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-001-008/37799
(MANIPUR)
|
2405008000NRG24200320240486257
|
20/03/2024
|
MUKTIKANTA SAHU
|
2405008WL070329
|
MUKTIKANTA SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897670531
|
|
Mr. MUKTIKANTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|