|
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-05-008-001-004/21443
(MANIPUR)
|
2405008000NRG24121220230398158
|
12/12/2023
|
annapurna rout
|
2405008WL052163
|
annapurna rout
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105189407
|
|
ANNAPURNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-001-004/21448
(MANIPUR)
|
2405008000NRG24121220230398159
|
12/12/2023
|
sanjulata sethi
|
2405008WL052163
|
sanjulata sethi
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105189403
|
|
Mrs. SANJULATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-004/21454
(MANIPUR)
|
2405008000NRG24121220230398160
|
12/12/2023
|
Annapurna Nayak
|
2405008WL052163
|
Annapurna Nayak
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105189398
|
|
Mrs. ANNAPURNA ... NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-004/21464
(MANIPUR)
|
2405008000NRG24121220230398161
|
12/12/2023
|
shantilata barik
|
2405008WL052163
|
shantilata barik
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105189404
|
|
Mrs. SANTILATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-004/21465
(MANIPUR)
|
2405008000NRG24121220230398162
|
12/12/2023
|
MANJULATA ROUT
|
2405008WL052163
|
MANJULATA ROUT
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105189409
|
|
MANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-001-004/21468
(MANIPUR)
|
2405008000NRG24121220230398163
|
12/12/2023
|
narendra sethi
|
2405008WL052163
|
narendra sethi
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105189400
|
|
NARENDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-004/31130
(MANIPUR)
|
2405008000NRG24121220230398164
|
12/12/2023
|
annapurna samal
|
2405008WL052163
|
annapurna samal
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105189408
|
|
ANNAPURNA SAMAL
|
CANARA BANK(508532)
|
|
8
|
SORO
|
OR-05-008-001-004/31131
(MANIPUR)
|
2405008000NRG24121220230398165
|
12/12/2023
|
harischandra nayak
|
2405008WL052163
|
harischandra nayak
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105189402
|
|
HARISHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-001-004/31134
(MANIPUR)
|
2405008000NRG24121220230398166
|
12/12/2023
|
PABMABATI SAMAL
|
2405008WL052163
|
PABMABATI SAMAL
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105189399
|
|
PADMABATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-001-004/31135
(MANIPUR)
|
2405008000NRG24121220230398167
|
12/12/2023
|
Mrs.MANORAMA SAMAL
|
2405008WL052163
|
Mrs.MANORAMA SAMAL
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105189405
|
|
Mrs. MANORAMA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-004/34025
(MANIPUR)
|
2405008000NRG24121220230398168
|
12/12/2023
|
rabinarayan ghadei
|
2405008WL052163
|
rabinarayan ghadei
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105189406
|
|
Mr. RABINARAYAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-004/34703
(MANIPUR)
|
2405008000NRG24121220230398169
|
12/12/2023
|
sabita barik
|
2405008WL052163
|
sabita barik
|
00089
|
CBIN0282985
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105189401
|
|
Mrs. SABITA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|