|
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-05-008-001-001/20843
(MANIPUR)
|
2405008000NRG24010120240424559
|
01/01/2024
|
GAURI GAHAN
|
2405008WL056801
|
GAURI GAHAN
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789776
|
|
GOURI GAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-001-001/20879
(MANIPUR)
|
2405008000NRG24010120240424560
|
01/01/2024
|
Mrs. AHALYA BEHERA
|
2405008WL056801
|
Mrs. AHALYA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789764
|
|
Mrs. AHALYA ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-001/20922
(MANIPUR)
|
2405008000NRG24010120240424569
|
01/01/2024
|
BHANUMATI SETHI
|
2405008WL056802
|
BHANUMATI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789775
|
|
Mrs. BHANUMATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-001/20927
(MANIPUR)
|
2405008000NRG24010120240424561
|
01/01/2024
|
JAYANTI... BEHERA
|
2405008WL056801
|
JAYANTI... BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789763
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-001/20966
(MANIPUR)
|
2405008000NRG24010120240424570
|
01/01/2024
|
REBATI SETHI
|
2405008WL056802
|
REBATI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789760
|
|
REBATI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-001-001/21004
(MANIPUR)
|
2405008000NRG24261220230415590
|
01/01/2024
|
RAGHUNATH MALLICK
|
2405008WL055255
|
RAGHUNATH MALLICK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789770
|
|
Mr. RAGHUNATH MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-001/21006
(MANIPUR)
|
2405008000NRG24261220230415591
|
01/01/2024
|
Mr MANORANJAN MALICK
|
2405008WL055255
|
Mr MANORANJAN MALICK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789777
|
|
MANORANJAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-001-001/21204
(MANIPUR)
|
2405008000NRG24010120240424571
|
01/01/2024
|
Mr. NARAYANA PRASAD SAHU
|
2405008WL056802
|
Mr. NARAYANA PRASAD SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789771
|
|
Mr. NARAYAN PRASAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-001/30633
(MANIPUR)
|
2405008000NRG24261220230415592
|
01/01/2024
|
Laxmidhar pandia
|
2405008WL055255
|
Laxmidhar pandia
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558789766
|
|
Mr. LAXMIDHARA PANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-001/30896
(MANIPUR)
|
2405008000NRG24010120240424562
|
01/01/2024
|
Mr. KISHORE BEHERA
|
2405008WL056801
|
Mr. KISHORE BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789769
|
|
Mr. KISHORE CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-001/30896
(MANIPUR)
|
2405008000NRG24010120240424563
|
01/01/2024
|
Mr.MANORANJAN ... BEHERA
|
2405008WL056801
|
Mr.MANORANJAN ... BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789768
|
|
MANOJ BEHARA
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-001-001/30920
(MANIPUR)
|
2405008000NRG24261220230415595
|
01/01/2024
|
ANAKAR PARIDA
|
2405008WL055256
|
ANAKAR PARIDA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558789755
|
|
MR ANAKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-001-001/30923
(MANIPUR)
|
2405008000NRG24010120240424572
|
01/01/2024
|
saroj parida
|
2405008WL056802
|
saroj parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789759
|
|
Mr. SAROJ KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-001-001/30924
(MANIPUR)
|
2405008000NRG24010120240424573
|
01/01/2024
|
Mr.BIMBADHAR SETHI
|
2405008WL056802
|
Mr.BIMBADHAR SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789756
|
|
BIMBADHAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-001-001/34022
(MANIPUR)
|
2405008000NRG24261220230415593
|
01/01/2024
|
ankita mallik
|
2405008WL055255
|
ankita mallik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789774
|
|
Mrs. ANKITA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-001-001/34038
(MANIPUR)
|
2405008000NRG24010120240424564
|
01/01/2024
|
KAUSHALYA BEHERA
|
2405008WL056801
|
KAUSHALYA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789757
|
|
KOUSHALYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-001-001/34054
(MANIPUR)
|
2405008000NRG24261220230415596
|
01/01/2024
|
Kartik Chandra Sahu
|
2405008WL055256
|
Kartik Chandra Sahu
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558789767
|
|
Mr. KARTIK CHANDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-001-001/34728
(MANIPUR)
|
2405008000NRG24010120240424565
|
01/01/2024
|
Mr. MADHABA... BEHERA
|
2405008WL056801
|
Mr. MADHABA... BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789765
|
|
MADHAB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SORO
|
OR-05-008-001-001/34728
(MANIPUR)
|
2405008000NRG24010120240424566
|
01/01/2024
|
Mrs. RANJULATA BEHERA
|
2405008WL056801
|
Mrs. RANJULATA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789762
|
|
RANJULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SORO
|
OR-05-008-001-001/34759
(MANIPUR)
|
2405008000NRG24261220230415594
|
01/01/2024
|
LAXMI DEHURI
|
2405008WL055255
|
LAXMI DEHURI
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558789772
|
|
Mrs. LAXMI DEHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-001-001/37827
(MANIPUR)
|
2405008000NRG24010120240424567
|
01/01/2024
|
laxmimani behera
|
2405008WL056801
|
laxmimani behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789761
|
|
LAXMIKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-001-001/37832
(MANIPUR)
|
2405008000NRG24010120240424568
|
01/01/2024
|
lambodar behera
|
2405008WL056801
|
lambodar behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789758
|
|
Mr. LAMBODAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-001-001/38002
(MANIPUR)
|
2405008000NRG24010120240424574
|
01/01/2024
|
shantilata parida
|
2405008WL056802
|
shantilata parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558789773
|
|
Mrs. SHANTILATA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|