|
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-05-008-001-008/20493
(MANIPUR)
|
2405008000NRG24280720230192551
|
28/07/2023
|
GEDI SAHU
|
2405008WL010283
|
GEDI SAHU
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412162
|
|
Mrs. GEDI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-008/20686
(MANIPUR)
|
2405008000NRG24280720230192552
|
28/07/2023
|
BHAMAMANI BISWAL
|
2405008WL010283
|
BHAMAMANI BISWAL
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412159
|
|
Mrs. BHAMA MANI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-008/20703
(MANIPUR)
|
2405008000NRG24280720230192554
|
28/07/2023
|
PARSURAM PANDAB
|
2405008WL010283
|
PARSURAM PANDAB
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412158
|
|
PARSHURAM PANDAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-001-008/20703
(MANIPUR)
|
2405008000NRG24280720230192555
|
28/07/2023
|
SANTILATA PANDAB
|
2405008WL010283
|
SANTILATA PANDAB
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412166
|
|
Mrs. SANTILATA PANDABA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-008/33969
(MANIPUR)
|
2405008000NRG24280720230192556
|
28/07/2023
|
MADHUSUDAN GIRI
|
2405008WL010283
|
MADHUSUDAN GIRI
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412157
|
|
Mr. MADHU SUDAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-008/34072
(MANIPUR)
|
2405008000NRG24280720230192558
|
28/07/2023
|
Mrs. CHHABILATA BISWAL
|
2405008WL010283
|
Mrs. CHHABILATA BISWAL
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412161
|
|
Mrs. CHHABILATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24280720230192559
|
28/07/2023
|
ARUN KUMAR BISWAL
|
2405008WL010283
|
ARUN KUMAR BISWAL
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412156
|
|
ARUN KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24280720230192560
|
28/07/2023
|
SARMISTHA BISWAL
|
2405008WL010283
|
SARMISTHA BISWAL
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412167
|
|
Mrs. SARMISTHA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-008/34795
(MANIPUR)
|
2405008000NRG24280720230192561
|
28/07/2023
|
NAMRATA BISWAL
|
2405008WL010283
|
NAMRATA BISWAL
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412164
|
|
Mrs. NAMRATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-008/37971
(MANIPUR)
|
2405008000NRG24280720230192564
|
28/07/2023
|
Mrs. JASODA GHADEI
|
2405008WL010283
|
Mrs. JASODA GHADEI
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412168
|
|
JASHODA GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-001-008/37997
(MANIPUR)
|
2405008000NRG24280720230192565
|
28/07/2023
|
Mrs. MANJULATA BISWAL
|
2405008WL010283
|
Mrs. MANJULATA BISWAL
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412163
|
|
Mrs. MANJULATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-008/37998
(MANIPUR)
|
2405008000NRG24280720230192566
|
28/07/2023
|
Mr. JAYANTI BISWAL
|
2405008WL010283
|
Mr. JAYANTI BISWAL
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412165
|
|
Ms. JAYANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-001-008/37971
(MANIPUR)
|
2405008000NRG24280720230192563
|
28/07/2023
|
TAPAS KUMAR MUDULI
|
2405008WL010283
|
TAPAS KUMAR MUDULI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976412160
|
|
TAPAS KUMAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|