|
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-05-008-001-004/34708
(MANIPUR)
|
2405008000NRG24250320240490606
|
26/03/2024
|
MAMATA NAYAK
|
2405008WL071058
|
MAMATA NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589287
|
|
Mrs. MAMATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-001-002/37829
(MANIPUR)
|
2405008000NRG24240320240490304
|
26/03/2024
|
gyanaranjan panda
|
2405008WL071017
|
gyanaranjan panda
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589280
|
|
Mr. GYANARANJAN PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-003/20430
(MANIPUR)
|
2405008000NRG24240320240490305
|
26/03/2024
|
Mrs.LAKSHMI BEHERA
|
2405008WL071017
|
Mrs.LAKSHMI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589283
|
|
Mrs. LAKSHMI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-003/34052
(MANIPUR)
|
2405008000NRG24240320240490306
|
26/03/2024
|
Mrs.KAMALAMANI...BEJ
|
2405008WL071017
|
Mrs.KAMALAMANI...BEJ
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589273
|
|
Mrs. KAMALAMANI ... BEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-003/34054
(MANIPUR)
|
2405008000NRG24240320240490307
|
26/03/2024
|
Mrs. LAXMI BEHERA
|
2405008WL071017
|
Mrs. LAXMI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589282
|
|
Mrs. LAXMI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-003/37897
(MANIPUR)
|
2405008000NRG24240320240490309
|
26/03/2024
|
sabita behera
|
2405008WL071017
|
sabita behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589268
|
|
Mrs. SABITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-003/37898
(MANIPUR)
|
2405008000NRG24240320240490310
|
26/03/2024
|
GITANJALI BEHERA
|
2405008WL071017
|
GITANJALI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589293
|
|
GITANJALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-001-003/37927
(MANIPUR)
|
2405008000NRG24240320240490311
|
26/03/2024
|
BHARATI SETHI
|
2405008WL071017
|
BHARATI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589274
|
|
Mrs. BHARATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-003/37935
(MANIPUR)
|
2405008000NRG24240320240490312
|
26/03/2024
|
nirati sethi
|
2405008WL071017
|
nirati sethi
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589284
|
|
Mrs. NIRATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-004/21443
(MANIPUR)
|
2405008000NRG24250320240490598
|
26/03/2024
|
annapurna rout
|
2405008WL071058
|
annapurna rout
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589276
|
|
ANNAPURNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-001-004/21464
(MANIPUR)
|
2405008000NRG24250320240490599
|
26/03/2024
|
shantilata barik
|
2405008WL071058
|
shantilata barik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589294
|
|
Mrs. SANTILATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-004/21465
(MANIPUR)
|
2405008000NRG24250320240490600
|
26/03/2024
|
MANJULATA ROUT
|
2405008WL071058
|
MANJULATA ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589291
|
|
MANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-001-004/21469
(MANIPUR)
|
2405008000NRG24250320240490601
|
26/03/2024
|
JAGABANDHU SETHI
|
2405008WL071058
|
JAGABANDHU SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589271
|
|
JAGABANDHU SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-001-004/23711
(MANIPUR)
|
2405008000NRG24250320240490602
|
26/03/2024
|
raghunath rout
|
2405008WL071058
|
raghunath rout
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589275
|
|
Mr. RAGHUNATH ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-001-004/31129
(MANIPUR)
|
2405008000NRG24240320240490314
|
26/03/2024
|
arait jasmukh
|
2405008WL071017
|
arait jasmukh
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589285
|
|
ARATI JASAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SORO
|
OR-05-008-001-004/31130
(MANIPUR)
|
2405008000NRG24250320240490603
|
26/03/2024
|
annapurna samal
|
2405008WL071058
|
annapurna samal
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589290
|
|
ANNAPURNA SAMAL
|
CANARA BANK(508532)
|
|
17
|
SORO
|
OR-05-008-001-004/31134
(MANIPUR)
|
2405008000NRG24250320240490604
|
26/03/2024
|
PABMABATI SAMAL
|
2405008WL071058
|
PABMABATI SAMAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589288
|
|
PADMABATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-001-004/31135
(MANIPUR)
|
2405008000NRG24250320240490605
|
26/03/2024
|
Mrs.MANORAMA SAMAL
|
2405008WL071058
|
Mrs.MANORAMA SAMAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589278
|
|
Mrs. MANORAMA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-001-004/34703
(MANIPUR)
|
2405008000NRG24240320240490315
|
26/03/2024
|
sabita barik
|
2405008WL071017
|
sabita barik
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897589269
|
|
Mrs. SABITA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-001-004/34710
(MANIPUR)
|
2405008000NRG24240320240490316
|
26/03/2024
|
malati nayak
|
2405008WL071017
|
malati nayak
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589281
|
|
MALATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SORO
|
OR-05-008-001-004/34713
(MANIPUR)
|
2405008000NRG24250320240490607
|
26/03/2024
|
sumitra samal
|
2405008WL071058
|
sumitra samal
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589289
|
|
SUMITRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-001-005/21419
(MANIPUR)
|
2405008000NRG24240320240490317
|
26/03/2024
|
Mrs. JYOTSNA RANI DAS
|
2405008WL071017
|
Mrs. JYOTSNA RANI DAS
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897589270
|
|
Mrs. JYOTSNA RANI DAS AND DURYODHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-001-005/34067
(MANIPUR)
|
2405008000NRG24240320240490318
|
26/03/2024
|
sabitri malik
|
2405008WL071017
|
sabitri malik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589279
|
|
Mrs. SABITRI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-001-005/34068
(MANIPUR)
|
2405008000NRG24240320240490319
|
26/03/2024
|
rukmani parida
|
2405008WL071017
|
rukmani parida
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589277
|
|
Mrs. RUKMANI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-001-005/34071
(MANIPUR)
|
2405008000NRG24240320240490320
|
26/03/2024
|
ambika malik
|
2405008WL071017
|
ambika malik
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897589286
|
|
Mrs. AMBIKA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
26
|
SORO
|
OR-05-008-001-003/37894
(MANIPUR)
|
2405008000NRG24240320240490308
|
26/03/2024
|
MANISHA DAS
|
2405008WL071017
|
MANISHA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589292
|
|
Mrs. MANISHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-001-003/37950
(MANIPUR)
|
2405008000NRG24240320240490313
|
26/03/2024
|
REBATI BEHERA
|
2405008WL071017
|
REBATI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589272
|
|
Mrs. REBATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|