|
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-05-008-001-002/21484
(MANIPUR)
|
2405008000NRG24280220240472194
|
28/02/2024
|
NAYANA JENA
|
2405008WL067676
|
NAYANA JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010722
|
|
NAYANA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-001-002/21492
(MANIPUR)
|
2405008000NRG24280220240472195
|
28/02/2024
|
ahalya jena
|
2405008WL067676
|
ahalya jena
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010721
|
|
AHALYA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-001-002/21496
(MANIPUR)
|
2405008000NRG24280220240472196
|
28/02/2024
|
SANATAN JENA
|
2405008WL067676
|
SANATAN JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010720
|
|
Mr. SANATAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-001-002/21521
(MANIPUR)
|
2405008000NRG24280220240472197
|
28/02/2024
|
Mr. DAITARI JENA
|
2405008WL067676
|
Mr. DAITARI JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010717
|
|
DAITARI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-001-002/21521
(MANIPUR)
|
2405008000NRG24280220240472198
|
28/02/2024
|
Mrs. JHAMPURI JENA
|
2405008WL067676
|
Mrs. JHAMPURI JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010719
|
|
Mrs. JHAMPURI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-002/21532
(MANIPUR)
|
2405008000NRG24280220240472199
|
28/02/2024
|
MR LAXMAN BEHERA
|
2405008WL067676
|
MR LAXMAN BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010718
|
|
LAXMAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-002/21537
(MANIPUR)
|
2405008000NRG24280220240472200
|
28/02/2024
|
DAMODAR NAYAK
|
2405008WL067676
|
DAMODAR NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010725
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-001-002/31118
(MANIPUR)
|
2405008000NRG24280220240472201
|
28/02/2024
|
PARBATI NAYAK
|
2405008WL067676
|
PARBATI NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010723
|
|
PARBATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-001-002/31120
(MANIPUR)
|
2405008000NRG24280220240472202
|
28/02/2024
|
ANNAPURNA NAYAK
|
2405008WL067676
|
ANNAPURNA NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010724
|
|
Ms. ANNAPURNA ... NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-002/34700
(MANIPUR)
|
2405008000NRG24280220240472203
|
28/02/2024
|
SUKANTI NAYAK
|
2405008WL067676
|
SUKANTI NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800010716
|
|
SUKANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|