|
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-12-011-010-004/19784
(GANDALA)
|
2412011010NRG24130220243341694
|
13/02/2024
|
P JANAKI PATRA
|
2412011010WL243425
|
P JANAKI PATRA
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
10/04/2024
|
|
2801183515
|
|
P JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19789
(GANDALA)
|
2412011010NRG24130220243341695
|
13/02/2024
|
I KANISI AMA
|
2412011010WL243425
|
I KANISI AMA
|
00354
|
PUNB0065720
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183503
|
|
IPILI KAINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19793
(GANDALA)
|
2412011010NRG24130220243341696
|
13/02/2024
|
BHANDI SUKANTI
|
2412011010WL243425
|
BHANDI SUKANTI
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
10/04/2024
|
|
2801183522
|
|
BHANDI SUKANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19795
(GANDALA)
|
2412011010NRG24130220243341697
|
13/02/2024
|
BODULU SUKRU
|
2412011010WL243425
|
BODULU SUKRU
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
10/04/2024
|
|
2801183505
|
|
BODULU SUKRU S/O CHANDURU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/19799
(GANDALA)
|
2412011010NRG24130220243341698
|
13/02/2024
|
BODULU ADIMAA
|
2412011010WL243425
|
BODULU ADIMAA
|
00354
|
PUNB0065720
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183519
|
|
BODULU ADIMAA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-004/19801
(GANDALA)
|
2412011010NRG24130220243341699
|
13/02/2024
|
E SIMANCHAL
|
2412011010WL243425
|
E SIMANCHAL
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
10/04/2024
|
|
2801183508
|
|
Mr. SIMANCHAL RAMCHANDRA EPILI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
HINJILICUT
|
OR-12-011-010-004/19820
(GANDALA)
|
2412011010NRG24130220243341700
|
13/02/2024
|
JOGI GOUDA
|
2412011010WL243425
|
JOGI GOUDA
|
00354
|
PUNB0065720
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183513
|
|
JOGI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-004/19829
(GANDALA)
|
2412011010NRG24130220243341701
|
13/02/2024
|
B. KALU
|
2412011010WL243425
|
B. KALU
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
10/04/2024
|
|
2801183521
|
|
B.KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-004/19830
(GANDALA)
|
2412011010NRG24130220243341702
|
13/02/2024
|
IPILI BASUDEB
|
2412011010WL243425
|
IPILI BASUDEB
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
10/04/2024
|
|
2801183511
|
|
IPILI BASUDEB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-004/19835
(GANDALA)
|
2412011010NRG24130220243341703
|
13/02/2024
|
IPILI CHINTA
|
2412011010WL243425
|
IPILI CHINTA
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
10/04/2024
|
|
2801183504
|
|
IPILI CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-004/19845
(GANDALA)
|
2412011010NRG24130220243341704
|
13/02/2024
|
SUNITA GOUDA
|
2412011010WL243425
|
SUNITA GOUDA
|
00354
|
PUNB0065720
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183520
|
|
SUNITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-004/19846
(GANDALA)
|
2412011010NRG24130220243341705
|
13/02/2024
|
TRIPATI KUMAR SAHU
|
2412011010WL243425
|
TRIPATI KUMAR SAHU
|
00354
|
PUNB0065720
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183510
|
|
TRIPATI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-004/19849
(GANDALA)
|
2412011010NRG24130220243341706
|
13/02/2024
|
BODULU BHIM
|
2412011010WL243425
|
BODULU BHIM
|
00354
|
PUNB0065720
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183509
|
|
BODULU BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINJILICUT
|
OR-12-011-010-004/26066
(GANDALA)
|
2412011010NRG24130220243341710
|
13/02/2024
|
BHANDI NARASINGHA
|
2412011010WL243425
|
BHANDI NARASINGHA
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
10/04/2024
|
|
2801183502
|
|
BHANDI NARASINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-004/296972930
(GANDALA)
|
2412011010NRG24130220243341711
|
13/02/2024
|
KAMINI SAHU
|
2412011010WL243425
|
KAMINI SAHU
|
00354
|
PUNB0065720
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183512
|
|
KAMINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-010-004/296972933
(GANDALA)
|
2412011010NRG24130220243341712
|
13/02/2024
|
BODULU GAURU
|
2412011010WL243425
|
BODULU GAURU
|
00354
|
PUNB0065720
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183514
|
|
BODULU SUBASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
HINJILICUT
|
OR-12-011-010-004/296972948
(GANDALA)
|
2412011010NRG24130220243341713
|
13/02/2024
|
E.RAJENDRA
|
2412011010WL243425
|
E.RAJENDRA
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
10/04/2024
|
|
2801183507
|
|
E RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
18
|
HINJILICUT
|
OR-12-011-010-004/19852
(GANDALA)
|
2412011010NRG24130220243341707
|
13/02/2024
|
BODULU SUMITRA
|
2412011010WL243425
|
BODULU SUMITRA
|
00468
|
UBIN0814946
|
600
|
600
|
Processed
|
10/04/2024
|
|
2801183506
|
|
BODULU SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HINJILICUT
|
OR-12-011-010-004/19853
(GANDALA)
|
2412011010NRG24130220243341708
|
13/02/2024
|
DESULU RUKUNIAAMA
|
2412011010WL243425
|
DESULU RUKUNIAAMA
|
00468
|
UBIN0814946
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183517
|
|
DESULU RUKUNIAAMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HINJILICUT
|
OR-12-011-010-004/19860
(GANDALA)
|
2412011010NRG24130220243341709
|
13/02/2024
|
B. LAXMI
|
2412011010WL243425
|
B. LAXMI
|
00468
|
UBIN0814946
|
200
|
200
|
Processed
|
10/04/2024
|
|
2801183516
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HINJILICUT
|
OR-12-011-010-004/296973050
(GANDALA)
|
2412011010NRG24130220243341714
|
13/02/2024
|
DESULU DASARATHI
|
2412011010WL243425
|
DESULU DASARATHI
|
00468
|
UBIN0814946
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801183518
|
|
DESHULU DASARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|