|
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-05-008-001-001/20988
(MANIPUR)
|
2405008000NRG24170120240437228
|
17/01/2024
|
PURNACHANDRA MAHARANA
|
2405008WL060150
|
PURNACHANDRA MAHARANA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716944
|
|
Mr. PURNA CHANDRA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-001/21159
(MANIPUR)
|
2405008000NRG24170120240437229
|
17/01/2024
|
Mrs. RANJITA DAS MOHAPATRA
|
2405008WL060150
|
Mrs. RANJITA DAS MOHAPATRA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716955
|
|
Mrs. RANJITA DAS MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-001/21188
(MANIPUR)
|
2405008000NRG24170120240437230
|
17/01/2024
|
Mr. GAJENDRA PRASAD DAS
|
2405008WL060150
|
Mr. GAJENDRA PRASAD DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716935
|
|
Mr. GAJENDRA PRASAD DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-001/30591
(MANIPUR)
|
2405008000NRG24170120240437231
|
17/01/2024
|
Mr. DIABANDHU ...DAS
|
2405008WL060150
|
Mr. DIABANDHU ...DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716931
|
|
Mr. DINABANDHU ... DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-001/30591
(MANIPUR)
|
2405008000NRG24170120240437232
|
17/01/2024
|
Mrs.BASANTI DAS
|
2405008WL060150
|
Mrs.BASANTI DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716954
|
|
Mrs. BASANTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-001/30896
(MANIPUR)
|
2405008000NRG24170120240437195
|
17/01/2024
|
Mr. KISHORE BEHERA
|
2405008WL060136
|
Mr. KISHORE BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672716947
|
|
Mr. KISHORE CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-003/20430
(MANIPUR)
|
2405008000NRG24170120240437233
|
17/01/2024
|
Mrs.LAKSHMI BEHERA
|
2405008WL060150
|
Mrs.LAKSHMI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716940
|
|
Mrs. LAKSHMI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-003/20451
(MANIPUR)
|
2405008000NRG24170120240437234
|
17/01/2024
|
Mrs. SUBASINI BEHERA
|
2405008WL060150
|
Mrs. SUBASINI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716941
|
|
Mrs. SUBASINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-003/20475
(MANIPUR)
|
2405008000NRG24170120240437235
|
17/01/2024
|
Mrs.PUSPARANI BARIK
|
2405008WL060150
|
Mrs.PUSPARANI BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716933
|
|
PUSPA LATA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-001-003/34054
(MANIPUR)
|
2405008000NRG24170120240437236
|
17/01/2024
|
Mrs. LAXMI BEHERA
|
2405008WL060150
|
Mrs. LAXMI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716939
|
|
Mrs. LAXMI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-003/34744
(MANIPUR)
|
2405008000NRG24170120240437237
|
17/01/2024
|
padmabati behera
|
2405008WL060150
|
padmabati behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716948
|
|
PADMABATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-001-005/21419
(MANIPUR)
|
2405008000NRG24170120240437238
|
17/01/2024
|
Mrs. JYOTSNA RANI DAS
|
2405008WL060150
|
Mrs. JYOTSNA RANI DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716956
|
|
Mrs. JYOTSNA RANI DAS AND DURYODHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-005/31125
(MANIPUR)
|
2405008000NRG24170120240437239
|
17/01/2024
|
Mr.BHARAT CHANDRA MALIK
|
2405008WL060150
|
Mr.BHARAT CHANDRA MALIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716951
|
|
BHARAT CHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-001-005/31125
(MANIPUR)
|
2405008000NRG24170120240437240
|
17/01/2024
|
mumati malik
|
2405008WL060150
|
mumati malik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716945
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-001-005/31126
(MANIPUR)
|
2405008000NRG24170120240437242
|
17/01/2024
|
annapurna malik
|
2405008WL060150
|
annapurna malik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716937
|
|
Mrs. ANNAPURNA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-001-005/31126
(MANIPUR)
|
2405008000NRG24170120240437241
|
17/01/2024
|
basanti malik
|
2405008WL060150
|
basanti malik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716938
|
|
BASANTI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-001-005/34071
(MANIPUR)
|
2405008000NRG24170120240437243
|
17/01/2024
|
ambika malik
|
2405008WL060150
|
ambika malik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716942
|
|
Mrs. AMBIKA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-001-006/20257
(MANIPUR)
|
2405008000NRG24170120240437192
|
17/01/2024
|
Mrs. MINATI KHILAR
|
2405008WL060135
|
Mrs. MINATI KHILAR
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716930
|
|
MINATI KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SORO
|
OR-05-008-001-006/31033
(MANIPUR)
|
2405008000NRG24170120240437193
|
17/01/2024
|
PANA MURMU
|
2405008WL060135
|
PANA MURMU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716932
|
|
PANA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SORO
|
OR-05-008-001-006/34700
(MANIPUR)
|
2405008000NRG24170120240437194
|
17/01/2024
|
Mr. NIRANJAN JATI
|
2405008WL060135
|
Mr. NIRANJAN JATI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716950
|
|
Mr. NIRANJAN JATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-001-006/37935
(MANIPUR)
|
2405008000NRG24170120240437244
|
17/01/2024
|
SUMATI JATI
|
2405008WL060150
|
SUMATI JATI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716953
|
|
SUMATI JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-001-006/37962
(MANIPUR)
|
2405008000NRG24170120240437245
|
17/01/2024
|
rebati jati
|
2405008WL060150
|
rebati jati
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716934
|
|
Mrs. REBATI JATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-001-007/21374
(MANIPUR)
|
2405008000NRG24170120240437187
|
17/01/2024
|
DIBAKAR BARIK
|
2405008WL060133
|
DIBAKAR BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716943
|
|
Mr. DIBAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-001-007/31100
(MANIPUR)
|
2405008000NRG24170120240437188
|
17/01/2024
|
BARENDRA DAS
|
2405008WL060133
|
BARENDRA DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716952
|
|
Mr. BARENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-001-007/31106
(MANIPUR)
|
2405008000NRG24170120240437189
|
17/01/2024
|
SHYAMA SUNDAR MAHANTY
|
2405008WL060133
|
SHYAMA SUNDAR MAHANTY
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716946
|
|
Mr. SHYAMSUNDAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-001-007/37789
(MANIPUR)
|
2405008000NRG24170120240437190
|
17/01/2024
|
DAMBURUDHAR MOHANTY
|
2405008WL060133
|
DAMBURUDHAR MOHANTY
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716949
|
|
DAMBARUDHAR MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
27
|
SORO
|
OR-05-008-001-001/38006
(MANIPUR)
|
2405008000NRG24170120240437191
|
17/01/2024
|
KAILASH SENAPATI
|
2405008WL060134
|
KAILASH SENAPATI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672716936
|
|
Mr. KAILASH SENAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|