|
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-05-008-001-001/34734
(MANIPUR)
|
2405008000NRG24020320240474887
|
02/03/2024
|
PADMINI SETHI
|
2405008WL068257
|
PADMINI SETHI
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672697
|
|
Mrs. PADMINI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-002/31115
(MANIPUR)
|
2405008000NRG24020320240474888
|
02/03/2024
|
Mr. PRADIP KUMAR JENA
|
2405008WL068257
|
Mr. PRADIP KUMAR JENA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672701
|
|
Mr. PRADIP KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-004/21465
(MANIPUR)
|
2405008000NRG24020320240474889
|
02/03/2024
|
MANJULATA ROUT
|
2405008WL068257
|
MANJULATA ROUT
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672698
|
|
MANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-001-004/21468
(MANIPUR)
|
2405008000NRG24020320240474890
|
02/03/2024
|
narendra sethi
|
2405008WL068257
|
narendra sethi
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672703
|
|
NARENDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-001-004/31129
(MANIPUR)
|
2405008000NRG24020320240474891
|
02/03/2024
|
arait jasmukh
|
2405008WL068257
|
arait jasmukh
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672696
|
|
ARATI JASAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-001-004/31130
(MANIPUR)
|
2405008000NRG24020320240474892
|
02/03/2024
|
annapurna samal
|
2405008WL068257
|
annapurna samal
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672699
|
|
ANNAPURNA SAMAL
|
CANARA BANK(508532)
|
|
7
|
SORO
|
OR-05-008-001-004/31131
(MANIPUR)
|
2405008000NRG24020320240474893
|
02/03/2024
|
harischandra nayak
|
2405008WL068257
|
harischandra nayak
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672706
|
|
HARISHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-001-004/31134
(MANIPUR)
|
2405008000NRG24020320240474894
|
02/03/2024
|
PABMABATI SAMAL
|
2405008WL068257
|
PABMABATI SAMAL
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672702
|
|
PADMABATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-001-004/31135
(MANIPUR)
|
2405008000NRG24020320240474895
|
02/03/2024
|
Mrs.MANORAMA SAMAL
|
2405008WL068257
|
Mrs.MANORAMA SAMAL
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672704
|
|
Mrs. MANORAMA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-004/34025
(MANIPUR)
|
2405008000NRG24020320240474896
|
02/03/2024
|
rabinarayan ghadei
|
2405008WL068257
|
rabinarayan ghadei
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672694
|
|
Mr. RABINARAYAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-004/34703
(MANIPUR)
|
2405008000NRG24020320240474897
|
02/03/2024
|
sabita barik
|
2405008WL068257
|
sabita barik
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672695
|
|
Mrs. SABITA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-004/34713
(MANIPUR)
|
2405008000NRG24020320240474898
|
02/03/2024
|
sumitra samal
|
2405008WL068257
|
sumitra samal
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672700
|
|
SUMITRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-001-004/34716
(MANIPUR)
|
2405008000NRG24020320240474899
|
02/03/2024
|
sanjulata rout
|
2405008WL068257
|
sanjulata rout
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799672705
|
|
SANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|