|
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)
|
2412011010NRG24211120232855140
|
21/11/2023
|
RABAD PARAMA
|
2412011010WL197989
|
RABAD PARAMA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981620
|
|
RABAD PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19784
(GANDALA)
|
2412011010NRG24211120232855141
|
21/11/2023
|
P JANAKI PATRA
|
2412011010WL197989
|
P JANAKI PATRA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981647
|
|
P JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19789
(GANDALA)
|
2412011010NRG24211120232855142
|
21/11/2023
|
I KANISI AMA
|
2412011010WL197989
|
I KANISI AMA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981632
|
|
IPILI KAINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19790
(GANDALA)
|
2412011010NRG24211120232855143
|
21/11/2023
|
BHAGABAN GOUDA
|
2412011010WL197989
|
BHAGABAN GOUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997981621
|
|
BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/19795
(GANDALA)
|
2412011010NRG24211120232855144
|
21/11/2023
|
BODULU SUKRU
|
2412011010WL197989
|
BODULU SUKRU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981619
|
|
BODULU SUKRU S/O CHANDURU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-004/19798
(GANDALA)
|
2412011010NRG24211120232855145
|
21/11/2023
|
JAMBHU GOUDA
|
2412011010WL197989
|
JAMBHU GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/01/2024
|
|
8997981642
|
|
JAMBHU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-004/19799
(GANDALA)
|
2412011010NRG24211120232855146
|
21/11/2023
|
BODULU ADIMAA
|
2412011010WL197989
|
BODULU ADIMAA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997981644
|
|
BODULU ADIMAA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-004/19802
(GANDALA)
|
2412011010NRG24211120232855147
|
21/11/2023
|
SUSHILA GAUD
|
2412011010WL197989
|
SUSHILA GAUD
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997981631
|
|
SUSHILA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-004/19803
(GANDALA)
|
2412011010NRG24211120232855148
|
21/11/2023
|
ASHA GOUDA
|
2412011010WL197989
|
ASHA GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981638
|
|
ASHA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-004/19820
(GANDALA)
|
2412011010NRG24211120232855150
|
21/11/2023
|
JOGI GOUDA
|
2412011010WL197989
|
JOGI GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981634
|
|
JOGI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-004/19824
(GANDALA)
|
2412011010NRG24211120232855151
|
21/11/2023
|
KUNI GOUDA
|
2412011010WL197989
|
KUNI GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981618
|
|
KUNI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-004/19828
(GANDALA)
|
2412011010NRG24211120232855152
|
21/11/2023
|
A RAMEYA PATRA
|
2412011010WL197989
|
A RAMEYA PATRA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997981625
|
|
A RAMEYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-004/19829
(GANDALA)
|
2412011010NRG24211120232855153
|
21/11/2023
|
B. KALU
|
2412011010WL197989
|
B. KALU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981636
|
|
B.KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-010-004/19830
(GANDALA)
|
2412011010NRG24211120232855154
|
21/11/2023
|
IPILI BASUDEB
|
2412011010WL197989
|
IPILI BASUDEB
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981629
|
|
IPILI BASUDEB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-004/19831
(GANDALA)
|
2412011010NRG24211120232855155
|
21/11/2023
|
PERAL DILESU PATRA
|
2412011010WL197989
|
PERAL DILESU PATRA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981624
|
|
PERAL DILESU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-010-004/19835
(GANDALA)
|
2412011010NRG24211120232855156
|
21/11/2023
|
IPILI CHINTA
|
2412011010WL197989
|
IPILI CHINTA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981623
|
|
IPILI CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-010-004/19842
(GANDALA)
|
2412011010NRG24211120232855158
|
21/11/2023
|
SABITA GOUDA
|
2412011010WL197989
|
SABITA GOUDA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
8997981630
|
|
SABITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-004/19844
(GANDALA)
|
2412011010NRG24211120232855159
|
21/11/2023
|
BANGALI GAUDA
|
2412011010WL197989
|
BANGALI GAUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981639
|
|
BANGALI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-010-004/19845
(GANDALA)
|
2412011010NRG24211120232855160
|
21/11/2023
|
SUNITA GOUDA
|
2412011010WL197989
|
SUNITA GOUDA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
8997981643
|
|
SUNITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-010-004/19846
(GANDALA)
|
2412011010NRG24211120232855161
|
21/11/2023
|
TRIPATI KUMAR SAHU
|
2412011010WL197989
|
TRIPATI KUMAR SAHU
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
8997981627
|
|
TRIPATI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-010-004/19847
(GANDALA)
|
2412011010NRG24211120232855162
|
21/11/2023
|
BODULU PANDI
|
2412011010WL197989
|
BODULU PANDI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981646
|
|
BODULU PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-010-004/19848
(GANDALA)
|
2412011010NRG24211120232855163
|
21/11/2023
|
IPILI SURENDRA
|
2412011010WL197989
|
IPILI SURENDRA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981635
|
|
IPILI SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-010-004/19849
(GANDALA)
|
2412011010NRG24211120232855164
|
21/11/2023
|
BODULU BHIM
|
2412011010WL197989
|
BODULU BHIM
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981626
|
|
BODULU BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HINJILICUT
|
OR-12-011-010-004/19851
(GANDALA)
|
2412011010NRG24211120232855165
|
21/11/2023
|
EPILI KHAGA
|
2412011010WL197989
|
EPILI KHAGA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981617
|
|
EPILI KHAGA S/OSENEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-010-004/296972929
(GANDALA)
|
2412011010NRG24211120232855170
|
21/11/2023
|
SARASWATI GOUDA
|
2412011010WL197989
|
SARASWATI GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/01/2024
|
|
8997981640
|
|
SARASWATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-010-004/296972930
(GANDALA)
|
2412011010NRG24211120232855171
|
21/11/2023
|
KAMINI SAHU
|
2412011010WL197989
|
KAMINI SAHU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981633
|
|
KAMINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-010-004/296972931
(GANDALA)
|
2412011010NRG24211120232855172
|
21/11/2023
|
SUKANTI GOUDA
|
2412011010WL197989
|
SUKANTI GOUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997981641
|
|
SUKANTI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-010-004/296972932
(GANDALA)
|
2412011010NRG24211120232855173
|
21/11/2023
|
E.SABITRI
|
2412011010WL197989
|
E.SABITRI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981628
|
|
E. SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-010-004/296972933
(GANDALA)
|
2412011010NRG24211120232855174
|
21/11/2023
|
BODULU GAURU
|
2412011010WL197989
|
BODULU GAURU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981637
|
|
BODULU SUBASH
|
UNION BANK OF INDIA(508500)
|
|
30
|
HINJILICUT
|
OR-12-011-010-004/296972934
(GANDALA)
|
2412011010NRG24211120232855175
|
21/11/2023
|
SUNITA KUMARI GOUDA
|
2412011010WL197989
|
SUNITA KUMARI GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981645
|
|
SUNITA KUMARI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-010-004/296972948
(GANDALA)
|
2412011010NRG24211120232855176
|
21/11/2023
|
E.RAJENDRA
|
2412011010WL197989
|
E.RAJENDRA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
8997981622
|
|
E RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
32
|
HINJILICUT
|
OR-12-011-010-004/19816
(GANDALA)
|
2412011010NRG24211120232855149
|
21/11/2023
|
PATA BAIRAGI
|
2412011010WL197989
|
PATA BAIRAGI
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981653
|
|
PATA BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
33
|
HINJILICUT
|
OR-12-011-010-004/19837
(GANDALA)
|
2412011010NRG24211120232855157
|
21/11/2023
|
BI DAMAYANTI
|
2412011010WL197989
|
BI DAMAYANTI
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981650
|
|
BI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINJILICUT
|
OR-12-011-010-004/19852
(GANDALA)
|
2412011010NRG24211120232855166
|
21/11/2023
|
BODULU SUMITRA
|
2412011010WL197989
|
BODULU SUMITRA
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
01/01/2024
|
|
8997981652
|
|
BODULU SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINJILICUT
|
OR-12-011-010-004/19860
(GANDALA)
|
2412011010NRG24211120232855167
|
21/11/2023
|
B. LAXMI
|
2412011010WL197989
|
B. LAXMI
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981649
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
HINJILICUT
|
OR-12-011-010-004/19861
(GANDALA)
|
2412011010NRG24211120232855168
|
21/11/2023
|
DESULU REBATI
|
2412011010WL197989
|
DESULU REBATI
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997981651
|
|
DESULU REBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HINJILICUT
|
OR-12-011-010-004/296973050
(GANDALA)
|
2412011010NRG24211120232855177
|
21/11/2023
|
DESULU DASARATHI
|
2412011010WL197989
|
DESULU DASARATHI
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8997981648
|
|
DESHULU DASARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|