|
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
|
HINJILICUT
|
OR-12-011-010-004/19780
(GANDALA)
|
2412011010NRG24150720231496092
|
17/07/2023
|
RABAD PARAMA
|
2412011010WL052674
|
RABAD PARAMA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966563210
|
|
RABAD PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19782
(GANDALA)
|
2412011010NRG24150720231496093
|
17/07/2023
|
UMA BADATIA
|
2412011010WL052674
|
UMA BADATIA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966563216
|
|
UMA BADATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19783
(GANDALA)
|
2412011010NRG24150720231496094
|
17/07/2023
|
SAUDAMINI GOUDA
|
2412011010WL052674
|
SAUDAMINI GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966563218
|
|
NIRANJAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19784
(GANDALA)
|
2412011010NRG24150720231496095
|
17/07/2023
|
P JANAKI PATRA
|
2412011010WL052674
|
P JANAKI PATRA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4966563224
|
|
P JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/19788
(GANDALA)
|
2412011010NRG24150720231496096
|
17/07/2023
|
P.JANAKI PATRA
|
2412011010WL052674
|
P.JANAKI PATRA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966563212
|
|
P JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINJILICUT
|
OR-12-011-010-004/19790
(GANDALA)
|
2412011010NRG24150720231496097
|
17/07/2023
|
BHAGABAN GOUDA
|
2412011010WL052674
|
BHAGABAN GOUDA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966563211
|
|
BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-004/19795
(GANDALA)
|
2412011010NRG24150720231496098
|
17/07/2023
|
BODULU SUKRU
|
2412011010WL052674
|
BODULU SUKRU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4966563230
|
|
BODULU SUKRU S/O CHANDURU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-004/19803
(GANDALA)
|
2412011010NRG24150720231496099
|
17/07/2023
|
ASHA GOUDA
|
2412011010WL052674
|
ASHA GOUDA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966563220
|
|
ASHA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-004/19806
(GANDALA)
|
2412011010NRG24150720231496100
|
17/07/2023
|
ANANTA SAHU
|
2412011010WL052674
|
ANANTA SAHU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4966563209
|
|
ANANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-004/19830
(GANDALA)
|
2412011010NRG24150720231496103
|
17/07/2023
|
IPILI BASUDEB
|
2412011010WL052674
|
IPILI BASUDEB
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966563215
|
|
IPILI BASUDEB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-004/19831
(GANDALA)
|
2412011010NRG24150720231496104
|
17/07/2023
|
PERAL DILESU PATRA
|
2412011010WL052674
|
PERAL DILESU PATRA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4966563213
|
|
PERAL DILESU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-004/19841
(GANDALA)
|
2412011010NRG24150720231496106
|
17/07/2023
|
Saiva Dakua
|
2412011010WL052674
|
Saiva Dakua
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4966563214
|
|
SAIB DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-004/19842
(GANDALA)
|
2412011010NRG24150720231496107
|
17/07/2023
|
SABITA GOUDA
|
2412011010WL052674
|
SABITA GOUDA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966563228
|
|
SABITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-010-004/19844
(GANDALA)
|
2412011010NRG24150720231496108
|
17/07/2023
|
BANGALI GAUDA
|
2412011010WL052674
|
BANGALI GAUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4966563221
|
|
BANGALI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-004/19846
(GANDALA)
|
2412011010NRG24150720231496109
|
17/07/2023
|
TRIPATI KUMAR SAHU
|
2412011010WL052674
|
TRIPATI KUMAR SAHU
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966563229
|
|
TRIPATI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-010-004/19847
(GANDALA)
|
2412011010NRG24150720231496110
|
17/07/2023
|
BODULU PANDI
|
2412011010WL052674
|
BODULU PANDI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966563223
|
|
BODULU PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-010-004/19851
(GANDALA)
|
2412011010NRG24150720231496111
|
17/07/2023
|
EPILI KHAGA
|
2412011010WL052674
|
EPILI KHAGA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966563231
|
|
EPILI KHAGA S/OSENEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-004/296972929
(GANDALA)
|
2412011010NRG24150720231496113
|
17/07/2023
|
SARASWATI GOUDA
|
2412011010WL052674
|
SARASWATI GOUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4966563222
|
|
SARASWATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-010-004/296972933
(GANDALA)
|
2412011010NRG24150720231496114
|
17/07/2023
|
BODULU GAURU
|
2412011010WL052674
|
BODULU GAURU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4966563219
|
|
BODULU SUBASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
HINJILICUT
|
OR-12-011-010-004/296973051
(GANDALA)
|
2412011010NRG24150720231496115
|
17/07/2023
|
RABADA NIRANJAN
|
2412011010WL052674
|
RABADA NIRANJAN
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966563217
|
|
NIRANJAN RABADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
21
|
HINJILICUT
|
OR-12-011-010-004/19816
(GANDALA)
|
2412011010NRG24150720231496102
|
17/07/2023
|
PATA BAIRAGI
|
2412011010WL052674
|
PATA BAIRAGI
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966563227
|
|
PATA BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
HINJILICUT
|
OR-12-011-010-004/19837
(GANDALA)
|
2412011010NRG24150720231496105
|
17/07/2023
|
BI DAMAYANTI
|
2412011010WL052674
|
BI DAMAYANTI
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966563226
|
|
BI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HINJILICUT
|
OR-12-011-010-004/19860
(GANDALA)
|
2412011010NRG24150720231496112
|
17/07/2023
|
B. LAXMI
|
2412011010WL052674
|
B. LAXMI
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
30/08/2023
|
|
4966563225
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|