|
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-05-008-001-008/34768
(MANIPUR)
|
2405008000NRG24270920230264598
|
28/09/2023
|
Umakanta panda
|
2405008WL024292
|
Umakanta panda
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276202098
|
|
Mr. UMAKANTA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-001-002/21511
(MANIPUR)
|
2405008000NRG24270920230264588
|
28/09/2023
|
RABINDRA KUMAR BAL
|
2405008WL024292
|
RABINDRA KUMAR BAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276202089
|
|
Mr. RABINDRA KUMAR BAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-002/21511
(MANIPUR)
|
2405008000NRG24270920230264589
|
28/09/2023
|
SANJULATA... BAL
|
2405008WL024292
|
SANJULATA... BAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276202090
|
|
Ms. SANJULATA ... BAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-004/21447
(MANIPUR)
|
2405008000NRG24270920230264590
|
28/09/2023
|
urmila barik
|
2405008WL024292
|
urmila barik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276202095
|
|
Mrs. URMILA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-004/21448
(MANIPUR)
|
2405008000NRG24270920230264591
|
28/09/2023
|
sanjulata sethi
|
2405008WL024292
|
sanjulata sethi
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276202094
|
|
Mrs. SANJULATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-004/21461
(MANIPUR)
|
2405008000NRG24270920230264592
|
28/09/2023
|
Mrs. LAXMIPRIYA BARIK
|
2405008WL024292
|
Mrs. LAXMIPRIYA BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276202092
|
|
Mrs. LAXMIPRIYA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-004/21465
(MANIPUR)
|
2405008000NRG24270920230264593
|
28/09/2023
|
MANJULATA ROUT
|
2405008WL024292
|
MANJULATA ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276202099
|
|
MANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-001-008/30968
(MANIPUR)
|
2405008000NRG24270920230264595
|
28/09/2023
|
BASANTI SAHU
|
2405008WL024292
|
BASANTI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276202093
|
|
Mrs. BASANTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-008/33927
(MANIPUR)
|
2405008000NRG24270920230264596
|
28/09/2023
|
JAMUNA SAHU
|
2405008WL024292
|
JAMUNA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276202091
|
|
Mrs. JAMUNA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-008/34692
(MANIPUR)
|
2405008000NRG24270920230264597
|
28/09/2023
|
Mr. AVAYA KUMAR PARHI
|
2405008WL024292
|
Mr. AVAYA KUMAR PARHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276202096
|
|
AVAYA KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-001-008/34768
(MANIPUR)
|
2405008000NRG24270920230264599
|
28/09/2023
|
sasmita panda
|
2405008WL024292
|
sasmita panda
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276202097
|
|
sasmita panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|