|
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-12-011-010-004/19782
(GANDALA)
|
2412011010NRG24290620231231400
|
29/06/2023
|
UMA BADATIA
|
2412011010WL043137
|
UMA BADATIA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638356
|
|
UMA BADATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19787
(GANDALA)
|
2412011010NRG24290620231231402
|
29/06/2023
|
BHAGYALATA GOUDA
|
2412011010WL043137
|
BHAGYALATA GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3060638360
|
|
SADA GOUDA & BHAGYALATA GOPUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19788
(GANDALA)
|
2412011010NRG24290620231231403
|
29/06/2023
|
P.JANAKI PATRA
|
2412011010WL043137
|
P.JANAKI PATRA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638354
|
|
P JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19790
(GANDALA)
|
2412011010NRG24290620231231404
|
29/06/2023
|
BHAGABAN GOUDA
|
2412011010WL043137
|
BHAGABAN GOUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638352
|
|
BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/19795
(GANDALA)
|
2412011010NRG24290620231231405
|
29/06/2023
|
BODULU SUKRU
|
2412011010WL043137
|
BODULU SUKRU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638351
|
|
BODULU SUKRU S/O CHANDURU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-004/19803
(GANDALA)
|
2412011010NRG24290620231231406
|
29/06/2023
|
ASHA GOUDA
|
2412011010WL043137
|
ASHA GOUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638358
|
|
ASHA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-004/19806
(GANDALA)
|
2412011010NRG24290620231231407
|
29/06/2023
|
ANANTA SAHU
|
2412011010WL043137
|
ANANTA SAHU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638349
|
|
ANANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-004/19827
(GANDALA)
|
2412011010NRG24290620231231409
|
29/06/2023
|
RANJU GOUDA
|
2412011010WL043137
|
RANJU GOUDA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
05/07/2023
|
|
3060638362
|
|
RANJU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-004/19830
(GANDALA)
|
2412011010NRG24290620231231410
|
29/06/2023
|
IPILI BASUDEB
|
2412011010WL043137
|
IPILI BASUDEB
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638369
|
|
IPILI BASUDEB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-004/19831
(GANDALA)
|
2412011010NRG24290620231231411
|
29/06/2023
|
PERAL DILESU PATRA
|
2412011010WL043137
|
PERAL DILESU PATRA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638355
|
|
PERAL DILESU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-004/19842
(GANDALA)
|
2412011010NRG24290620231231413
|
29/06/2023
|
SABITA GOUDA
|
2412011010WL043137
|
SABITA GOUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638363
|
|
SABITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-004/19844
(GANDALA)
|
2412011010NRG24290620231231414
|
29/06/2023
|
BANGALI GAUDA
|
2412011010WL043137
|
BANGALI GAUDA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
05/07/2023
|
|
3060638361
|
|
BANGALI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-004/19846
(GANDALA)
|
2412011010NRG24290620231231415
|
29/06/2023
|
TRIPATI KUMAR SAHU
|
2412011010WL043137
|
TRIPATI KUMAR SAHU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638365
|
|
TRIPATI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-010-004/19847
(GANDALA)
|
2412011010NRG24290620231231416
|
29/06/2023
|
BODULU PANDI
|
2412011010WL043137
|
BODULU PANDI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3060638370
|
|
BODULU PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-004/19849
(GANDALA)
|
2412011010NRG24290620231231417
|
29/06/2023
|
BODULU BHIM
|
2412011010WL043137
|
BODULU BHIM
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638364
|
|
BODULU BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINJILICUT
|
OR-12-011-010-004/19851
(GANDALA)
|
2412011010NRG24290620231231418
|
29/06/2023
|
EPILI KHAGA
|
2412011010WL043137
|
EPILI KHAGA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3060638350
|
|
EPILI KHAGA S/OSENEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-010-004/296972929
(GANDALA)
|
2412011010NRG24290620231231419
|
29/06/2023
|
SARASWATI GOUDA
|
2412011010WL043137
|
SARASWATI GOUDA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
05/07/2023
|
|
3060638359
|
|
SARASWATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-004/296972933
(GANDALA)
|
2412011010NRG24290620231231420
|
29/06/2023
|
BODULU GAURU
|
2412011010WL043137
|
BODULU GAURU
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3060638357
|
|
BODULU SUBASH
|
UNION BANK OF INDIA(508500)
|
|
19
|
HINJILICUT
|
OR-12-011-010-004/296972934
(GANDALA)
|
2412011010NRG24290620231231421
|
29/06/2023
|
SUNITA KUMARI GOUDA
|
2412011010WL043137
|
SUNITA KUMARI GOUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638368
|
|
SUNITA KUMARI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-010-004/296972948
(GANDALA)
|
2412011010NRG24290620231231422
|
29/06/2023
|
E.RAJENDRA
|
2412011010WL043137
|
E.RAJENDRA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638353
|
|
E RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-010-004/296972949
(GANDALA)
|
2412011010NRG24290620231231423
|
29/06/2023
|
P PARBATI
|
2412011010WL043137
|
P PARBATI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638366
|
|
P. PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-010-004/296973051
(GANDALA)
|
2412011010NRG24290620231231424
|
29/06/2023
|
RABADA NIRANJAN
|
2412011010WL043137
|
RABADA NIRANJAN
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3060638367
|
|
NIRANJAN RABADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
23
|
HINJILICUT
|
OR-12-011-010-004/19837
(GANDALA)
|
2412011010NRG24290620231231412
|
29/06/2023
|
BI DAMAYANTI
|
2412011010WL043137
|
BI DAMAYANTI
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
05/07/2023
|
|
3060638371
|
|
BI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|