|
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-05-008-001-007/34733
(MANIPUR)
|
2405008000NRG24021220230382809
|
02/12/2023
|
jayanta behera
|
2405008WL048968
|
jayanta behera
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403519
|
|
JAYANTA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-001-007/37936
(MANIPUR)
|
2405008000NRG24021220230382811
|
02/12/2023
|
MAHESWAR BARIK
|
2405008WL048968
|
MAHESWAR BARIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403517
|
|
MAHESWAR BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-001-007/21383
(MANIPUR)
|
2405008000NRG24021220230382805
|
02/12/2023
|
RAMAKANTA BARIK
|
2405008WL048968
|
RAMAKANTA BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403518
|
|
Mr. RAMAKANTA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-007/21384
(MANIPUR)
|
2405008000NRG24021220230382806
|
02/12/2023
|
Mr.KARUNAKARA BARIK
|
2405008WL048968
|
Mr.KARUNAKARA BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403513
|
|
Mr. KARUNAKAR ... BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-007/34733
(MANIPUR)
|
2405008000NRG24021220230382810
|
02/12/2023
|
Mrs. CHANDRIKA SIAL
|
2405008WL048968
|
Mrs. CHANDRIKA SIAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403514
|
|
CHANDRIKA SIAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-001-007/21393
(MANIPUR)
|
2405008000NRG24021220230382808
|
02/12/2023
|
Mr.SUDARSAN PRADHAN
|
2405008WL048968
|
Mr.SUDARSAN PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071403515
|
|
MR SUDARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-001-007/21384
(MANIPUR)
|
2405008000NRG24021220230382807
|
02/12/2023
|
UMAMANI BARIK
|
2405008WL048968
|
UMAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403516
|
|
UMAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|