|
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-05-008-001-001/20927
(MANIPUR)
|
2405008000NRG24131120230350934
|
17/11/2023
|
JAYANTI... BEHERA
|
2405008WL042395
|
JAYANTI... BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728041
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-001/37826
(MANIPUR)
|
2405008000NRG24131120230350935
|
17/11/2023
|
santilata behera
|
2405008WL042395
|
santilata behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728048
|
|
Mrs. SHANTILATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-001/37827
(MANIPUR)
|
2405008000NRG24131120230350936
|
17/11/2023
|
laxmimani behera
|
2405008WL042395
|
laxmimani behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728054
|
|
LAXMIKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-001-001/37832
(MANIPUR)
|
2405008000NRG24131120230350937
|
17/11/2023
|
lambodar behera
|
2405008WL042395
|
lambodar behera
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728047
|
|
Mr. LAMBODAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-003/20411
(MANIPUR)
|
2405008000NRG24131120230350939
|
17/11/2023
|
Mrs.ANJANA BEHERA
|
2405008WL042395
|
Mrs.ANJANA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728045
|
|
ANJANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-001-003/37822
(MANIPUR)
|
2405008000NRG24131120230350943
|
17/11/2023
|
SABITRI PANDIA
|
2405008WL042395
|
SABITRI PANDIA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728044
|
|
Mrs. SABITRI PANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-003/37891
(MANIPUR)
|
2405008000NRG24131120230350944
|
17/11/2023
|
RATNAKAR SETHI
|
2405008WL042395
|
RATNAKAR SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728051
|
|
Mr. RATNAKAR SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-003/37927
(MANIPUR)
|
2405008000NRG24131120230350945
|
17/11/2023
|
BHARATI SETHI
|
2405008WL042395
|
BHARATI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728052
|
|
Mrs. BHARATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-003/37935
(MANIPUR)
|
2405008000NRG24131120230350946
|
17/11/2023
|
nirati sethi
|
2405008WL042395
|
nirati sethi
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728043
|
|
Mrs. NIRATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-006/20187
(MANIPUR)
|
2405008000NRG24131120230350952
|
17/11/2023
|
Mrs.PADMABATI KESHI
|
2405008WL042396
|
Mrs.PADMABATI KESHI
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991728042
|
|
Mrs. PADMABATI KESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-006/34746
(MANIPUR)
|
2405008000NRG24131120230350953
|
17/11/2023
|
KUANRI TUDU
|
2405008WL042397
|
KUANRI TUDU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991728053
|
|
KUANRA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG24131120230350947
|
17/11/2023
|
ARUN KUMAR BISWAL
|
2405008WL042395
|
ARUN KUMAR BISWAL
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991728040
|
|
ARUN KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-001-008/37799
(MANIPUR)
|
2405008000NRG24131120230350950
|
17/11/2023
|
MUKTIKANTA SAHU
|
2405008WL042395
|
MUKTIKANTA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728049
|
|
Mr. MUKTIKANTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-001-008/37970
(MANIPUR)
|
2405008000NRG24131120230350955
|
17/11/2023
|
ARATI PAKAL
|
2405008WL042399
|
ARATI PAKAL
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991728050
|
|
AARATI PAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-001-003/20411
(MANIPUR)
|
2405008000NRG24131120230350938
|
17/11/2023
|
JAGABANDHU BEHERA
|
2405008WL042395
|
JAGABANDHU BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728039
|
|
JAGABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-001-008/37859
(MANIPUR)
|
2405008000NRG24131120230350951
|
17/11/2023
|
DILLIP KUMAR BISWAL
|
2405008WL042395
|
DILLIP KUMAR BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991728046
|
|
DILLIP KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|