|
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-05-008-001-001/21188
(MANIPUR)
|
2405008000NRG24250920230259719
|
25/09/2023
|
Mrs. SANTILATA...DAS
|
2405008WL023196
|
Mrs. SANTILATA...DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326026065
|
|
Mrs. SANTILATA...DAS
|
()
|
|
2
|
SORO
|
OR-05-008-001-001/30595
(MANIPUR)
|
2405008000NRG24250920230259720
|
25/09/2023
|
basanti sethi
|
2405008WL023196
|
basanti sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326026071
|
|
basanti sethi
|
()
|
|
3
|
SORO
|
OR-05-008-001-001/30595
(MANIPUR)
|
2405008000NRG24250920230259721
|
25/09/2023
|
chandn kumar sethi
|
2405008WL023196
|
chandn kumar sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326026069
|
|
chandn kumar sethi
|
()
|
|
4
|
SORO
|
OR-05-008-001-003/34053
(MANIPUR)
|
2405008000NRG24250920230259739
|
25/09/2023
|
SANDYARANI SETHI
|
2405008WL023199
|
SANDYARANI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026066
|
|
SANDYARANI SETHI
|
()
|
|
5
|
SORO
|
OR-05-008-001-003/34741
(MANIPUR)
|
2405008000NRG24220920230255319
|
25/09/2023
|
RAMACHANDRA BEHERA
|
2405008WL022161
|
RAMACHANDRA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026072
|
|
RAMACHANDRA BEHERA
|
()
|
|
6
|
SORO
|
OR-05-008-001-003/34741
(MANIPUR)
|
2405008000NRG24220920230255320
|
25/09/2023
|
SABITA BEHERA
|
2405008WL022161
|
SABITA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026067
|
|
SABITA BEHERA
|
()
|
|
7
|
SORO
|
OR-05-008-001-003/37917
(MANIPUR)
|
2405008000NRG24250920230259742
|
25/09/2023
|
CHAKRADHAR SETHI
|
2405008WL023199
|
CHAKRADHAR SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026070
|
|
CHAKRADHAR SETHI
|
()
|
|
8
|
SORO
|
OR-05-008-001-006/37962
(MANIPUR)
|
2405008000NRG24250920230259717
|
25/09/2023
|
rebati jati
|
2405008WL023195
|
rebati jati
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326026068
|
|
rebati jati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-001-003/34053
(MANIPUR)
|
2405008000NRG24250920230259738
|
25/09/2023
|
MANORANJAN BEHERA
|
2405008WL023199
|
MANORANJAN BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026073
|
|
MR MANARANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|