|
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-05-008-001-003/37891
(MANIPUR)
|
2405008000NRG24261020230321630
|
26/10/2023
|
SANDHYARANI DAS
|
2405008WL036389
|
SANDHYARANI DAS
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330580552
|
|
Mrs. SANDHYARANI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-008/20602
(MANIPUR)
|
2405008000NRG24261020230321634
|
26/10/2023
|
MANOJ BISWAL
|
2405008WL036389
|
MANOJ BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580549
|
|
Mr. MANOJ BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-008/20602
(MANIPUR)
|
2405008000NRG24261020230321636
|
26/10/2023
|
Mr.PRIYABRATA BISWAL
|
2405008WL036389
|
Mr.PRIYABRATA BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580559
|
|
MR PRIYABRAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-001-008/20602
(MANIPUR)
|
2405008000NRG24261020230321635
|
26/10/2023
|
PADMABATI...BISWAL
|
2405008WL036389
|
PADMABATI...BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580548
|
|
PADMABATI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-001-008/20722
(MANIPUR)
|
2405008000NRG24261020230321637
|
26/10/2023
|
AHALYA BARIK
|
2405008WL036389
|
AHALYA BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580550
|
|
Ms. AHALYA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-008/20730
(MANIPUR)
|
2405008000NRG24261020230321638
|
26/10/2023
|
KASHYANA PRAVA PARIDA
|
2405008WL036389
|
KASHYANA PRAVA PARIDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580554
|
|
Mrs. KSHYANAPRAVA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-008/34072
(MANIPUR)
|
2405008000NRG24261020230321639
|
26/10/2023
|
Mrs. CHHABILATA BISWAL
|
2405008WL036389
|
Mrs. CHHABILATA BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580551
|
|
Mrs. CHHABILATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24261020230321640
|
26/10/2023
|
ARUN KUMAR BISWAL
|
2405008WL036389
|
ARUN KUMAR BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330580547
|
|
ARUN KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24261020230321641
|
26/10/2023
|
SARMISTHA BISWAL
|
2405008WL036389
|
SARMISTHA BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580553
|
|
Mrs. SARMISTHA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-008/34795
(MANIPUR)
|
2405008000NRG24261020230321642
|
26/10/2023
|
NAMRATA BISWAL
|
2405008WL036389
|
NAMRATA BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580556
|
|
Mrs. NAMRATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-008/37972
(MANIPUR)
|
2405008000NRG24261020230321643
|
26/10/2023
|
MALATI BARIK
|
2405008WL036389
|
MALATI BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580558
|
|
MALATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-001-008/37997
(MANIPUR)
|
2405008000NRG24261020230321644
|
26/10/2023
|
Mrs. MANJULATA BISWAL
|
2405008WL036389
|
Mrs. MANJULATA BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580555
|
|
Mrs. MANJULATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-008/37998
(MANIPUR)
|
2405008000NRG24261020230321645
|
26/10/2023
|
Mr. JAYANTI BISWAL
|
2405008WL036389
|
Mr. JAYANTI BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580557
|
|
Ms. JAYANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-001-003/37906
(MANIPUR)
|
2405008000NRG24261020230321633
|
26/10/2023
|
ramesh bej
|
2405008WL036389
|
ramesh bej
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330580546
|
|
RAMESH BEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|