|
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-05-008-001-008/20493
(MANIPUR)
|
2405008000NRG23170920220279404
|
17/09/2022
|
GEDI SAHU
|
2405008WL0019624
|
GEDI SAHU
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536188
|
|
Mrs. GEDI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-001-008/20602
(MANIPUR)
|
2405008000NRG23170920220279405
|
17/09/2022
|
MANOJ BISWAL
|
2405008WL0019624
|
MANOJ BISWAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536183
|
|
Mr. MANOJ BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-001-008/20602
(MANIPUR)
|
2405008000NRG23170920220279406
|
17/09/2022
|
PADMABATI...BISWAL
|
2405008WL0019624
|
PADMABATI...BISWAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536182
|
|
PADMABATI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-001-008/20666
(MANIPUR)
|
2405008000NRG23170920220279407
|
17/09/2022
|
Mrs. JAYANTI BARIK
|
2405008WL0019624
|
Mrs. JAYANTI BARIK
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536189
|
|
Mrs. JAYANTI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-001-008/20686
(MANIPUR)
|
2405008000NRG23170920220279408
|
17/09/2022
|
BHAMAMANI BISWAL
|
2405008WL0019624
|
BHAMAMANI BISWAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536186
|
|
Mrs. BHAMA MANI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-008/20703
(MANIPUR)
|
2405008000NRG23170920220279411
|
17/09/2022
|
PARSURAM PANDAB
|
2405008WL0019624
|
PARSURAM PANDAB
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536185
|
|
Mr. PARSHURAM PANDAB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-001-008/20703
(MANIPUR)
|
2405008000NRG23170920220279412
|
17/09/2022
|
SANTILATA PANDAB
|
2405008WL0019624
|
SANTILATA PANDAB
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536195
|
|
Mrs. SANTILATA PANDABA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-008/20706
(MANIPUR)
|
2405008000NRG23170920220279413
|
17/09/2022
|
SAMBUNATAH BARIK
|
2405008WL0019624
|
SAMBUNATAH BARIK
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536194
|
|
Mr. SAMBHUNATHA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-001-008/20722
(MANIPUR)
|
2405008000NRG23170920220279415
|
17/09/2022
|
AHALYA BARIK
|
2405008WL0019624
|
AHALYA BARIK
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536184
|
|
Mr. AHALYA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-008/20730
(MANIPUR)
|
2405008000NRG23170920220279416
|
17/09/2022
|
KASHYANA PRAVA PARIDA
|
2405008WL0019624
|
KASHYANA PRAVA PARIDA
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536197
|
|
Mrs. KSHYANAPRAVA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-008/20731
(MANIPUR)
|
2405008000NRG23170920220279417
|
17/09/2022
|
JAYANTI BISWAL
|
2405008WL0019624
|
JAYANTI BISWAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536181
|
|
JAYANTI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-001-008/20750
(MANIPUR)
|
2405008000NRG23170920220279418
|
17/09/2022
|
AKHAYA KUMAR BISWAL
|
2405008WL0019624
|
AKHAYA KUMAR BISWAL
|
00089
|
CBIN0282985
|
666
|
666
|
Processed
|
21/09/2022
|
|
4878536180
|
|
AKSHAYA KUMAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-001-008/33989
(MANIPUR)
|
2405008000NRG23170920220279397
|
17/09/2022
|
SUSANTI BISWAL
|
2405008WL0019623
|
SUSANTI BISWAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536198
|
|
SUSANTI BISWAL
|
BANK OF INDIA(508505)
|
|
14
|
SORO
|
OR-05-008-001-008/34055
(MANIPUR)
|
2405008000NRG23170920220279399
|
17/09/2022
|
KAMALINI SAHU
|
2405008WL0019623
|
KAMALINI SAHU
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536193
|
|
Mrs. KAMALINI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-001-008/34055
(MANIPUR)
|
2405008000NRG23170920220279398
|
17/09/2022
|
KHAGESWAR SAHU
|
2405008WL0019623
|
KHAGESWAR SAHU
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536191
|
|
Mr. KHAGESWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-001-008/34072
(MANIPUR)
|
2405008000NRG23170920220279401
|
17/09/2022
|
Mrs. CHHABILATA BISWAL
|
2405008WL0019623
|
Mrs. CHHABILATA BISWAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536187
|
|
Mrs. CHHABILATA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG23170920220279403
|
17/09/2022
|
ARUN KUMAR BISWAL
|
2405008WL0019623
|
ARUN KUMAR BISWAL
|
00089
|
CBIN0282985
|
666
|
666
|
Processed
|
21/09/2022
|
|
4878536179
|
|
ARUN KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
18
|
SORO
|
OR-05-008-001-008/34720
(MANIPUR)
|
2405008000NRG23170920220279374
|
17/09/2022
|
SARMISTHA BISWAL
|
2405008WL0019622
|
SARMISTHA BISWAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536196
|
|
Mrs. SARMISTHA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-001-008/34723
(MANIPUR)
|
2405008000NRG23170920220279375
|
17/09/2022
|
Mr. NIRANJAN BISWAL
|
2405008WL0019622
|
Mr. NIRANJAN BISWAL
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536190
|
|
MR NIRANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-001-008/34723
(MANIPUR)
|
2405008000NRG23170920220279376
|
17/09/2022
|
Mrs. RASMITA PRIDA
|
2405008WL0019622
|
Mrs. RASMITA PRIDA
|
00089
|
CBIN0282985
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878536192
|
|
Mrs. RASMITA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|