|
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-05-008-001-001/34054
(MANIPUR)
|
2405008000NRG24170620230129965
|
19/06/2023
|
Madhumita Sahu
|
2405008WL006636
|
Madhumita Sahu
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802339714
|
|
Madhumita Sahu
|
()
|
|
2
|
SORO
|
OR-05-008-001-003/20465
(MANIPUR)
|
2405008000NRG24170620230129969
|
19/06/2023
|
Mr.RAMAKANTA BEHERA
|
2405008WL006636
|
Mr.RAMAKANTA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339709
|
|
Mr.RAMAKANTA BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-001-003/20465
(MANIPUR)
|
2405008000NRG24170620230129970
|
19/06/2023
|
Mrs. JAYANTI BEHERA
|
2405008WL006636
|
Mrs. JAYANTI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339707
|
|
Mrs. JAYANTI BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-001-003/20472
(MANIPUR)
|
2405008000NRG24170620230130016
|
19/06/2023
|
Mrs.RUKMANI BEHERA
|
2405008WL006637
|
Mrs.RUKMANI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339708
|
|
Mrs.RUKMANI BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-001-003/34741
(MANIPUR)
|
2405008000NRG24170620230129980
|
19/06/2023
|
RAMACHANDRA BEHERA
|
2405008WL006636
|
RAMACHANDRA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339715
|
|
RAMACHANDRA BEHERA
|
()
|
|
6
|
SORO
|
OR-05-008-001-003/34741
(MANIPUR)
|
2405008000NRG24170620230129981
|
19/06/2023
|
SABITA BEHERA
|
2405008WL006636
|
SABITA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339711
|
|
SABITA BEHERA
|
()
|
|
7
|
SORO
|
OR-05-008-001-003/34749
(MANIPUR)
|
2405008000NRG24170620230129984
|
19/06/2023
|
MANJULATA BEHERA
|
2405008WL006636
|
MANJULATA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339717
|
|
MANJULATA BEHERA
|
()
|
|
8
|
SORO
|
OR-05-008-001-003/37822
(MANIPUR)
|
2405008000NRG24170620230129989
|
19/06/2023
|
DAITYARI PANDIA
|
2405008WL006636
|
DAITYARI PANDIA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339704
|
|
DAITYARI PANDIA
|
()
|
|
9
|
SORO
|
OR-05-008-001-003/37917
(MANIPUR)
|
2405008000NRG24170620230129992
|
19/06/2023
|
CHAKRADHAR SETHI
|
2405008WL006636
|
CHAKRADHAR SETHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339718
|
|
CHAKRADHAR SETHI
|
()
|
|
10
|
SORO
|
OR-05-008-001-003/37928
(MANIPUR)
|
2405008000NRG24170620230129994
|
19/06/2023
|
urmila sethi
|
2405008WL006636
|
urmila sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802339719
|
|
urmila sethi
|
()
|
|
11
|
SORO
|
OR-05-008-001-004/21436
(MANIPUR)
|
2405008000NRG24160620230124417
|
19/06/2023
|
santilata sethi
|
2405008WL006399
|
santilata sethi
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802339712
|
|
santilata sethi
|
()
|
|
12
|
SORO
|
OR-05-008-001-004/23711
(MANIPUR)
|
2405008000NRG24160620230124426
|
19/06/2023
|
solochana rout
|
2405008WL006399
|
solochana rout
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802339705
|
|
solochana rout
|
()
|
|
13
|
SORO
|
OR-05-008-001-007/31105
(MANIPUR)
|
2405008000NRG24160620230124455
|
19/06/2023
|
KRUSNA CHANDRA BEJ
|
2405008WL006399
|
KRUSNA CHANDRA BEJ
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802339706
|
|
KRUSNA CHANDRA BEJ
|
()
|
|
14
|
SORO
|
OR-05-008-001-007/31106
(MANIPUR)
|
2405008000NRG24160620230124457
|
19/06/2023
|
SHYAMA SUNDAR MAHANTY
|
2405008WL006399
|
SHYAMA SUNDAR MAHANTY
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802339703
|
|
SHYAMA SUNDAR MAHANTY
|
()
|
|
15
|
SORO
|
OR-05-008-001-007/34048
(MANIPUR)
|
2405008000NRG24160620230124460
|
19/06/2023
|
SAROJINI PARIDA
|
2405008WL006399
|
SAROJINI PARIDA
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802339713
|
|
SAROJINI PARIDA
|
()
|
|
16
|
SORO
|
OR-05-008-001-007/37788
(MANIPUR)
|
2405008000NRG24160620230124470
|
19/06/2023
|
sasmita lenka
|
2405008WL006399
|
sasmita lenka
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802339710
|
|
sasmita lenka
|
()
|
|
17
|
SORO
|
OR-05-008-001-007/37939
(MANIPUR)
|
2405008000NRG24160620230124473
|
19/06/2023
|
subas parida
|
2405008WL006399
|
subas parida
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802339716
|
|
subas parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-001-007/37777
(MANIPUR)
|
2405008000NRG24160620230124467
|
19/06/2023
|
DHANESWAR KHILAR
|
2405008WL006399
|
DHANESWAR KHILAR
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802339720
|
|
MR DHANESWAR KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|