|
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-12-011-010-004/19787
(GANDALA)
|
2412011010NRG24230620231136403
|
26/06/2023
|
BHAGYALATA GOUDA
|
2412011010WL039854
|
BHAGYALATA GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923377
|
|
SADA GOUDA & BHAGYALATA GOPUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19788
(GANDALA)
|
2412011010NRG24230620231136404
|
26/06/2023
|
P.JANAKI PATRA
|
2412011010WL039854
|
P.JANAKI PATRA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923372
|
|
P JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19790
(GANDALA)
|
2412011010NRG24230620231136405
|
26/06/2023
|
BHAGABAN GOUDA
|
2412011010WL039854
|
BHAGABAN GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923371
|
|
BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19795
(GANDALA)
|
2412011010NRG24230620231136406
|
26/06/2023
|
BODULU SUKRU
|
2412011010WL039854
|
BODULU SUKRU
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923382
|
|
BODULU SUKRU S/O CHANDURU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/19803
(GANDALA)
|
2412011010NRG24230620231136407
|
26/06/2023
|
ASHA GOUDA
|
2412011010WL039854
|
ASHA GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923378
|
|
ASHA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-004/19825
(GANDALA)
|
2412011010NRG24230620231136409
|
26/06/2023
|
B.REBATI
|
2412011010WL039854
|
B.REBATI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923379
|
|
B.REBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-004/19827
(GANDALA)
|
2412011010NRG24230620231136410
|
26/06/2023
|
RANJU GOUDA
|
2412011010WL039854
|
RANJU GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923383
|
|
RANJU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-004/19831
(GANDALA)
|
2412011010NRG24230620231136411
|
26/06/2023
|
PERAL DILESU PATRA
|
2412011010WL039854
|
PERAL DILESU PATRA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923373
|
|
PERAL DILESU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-004/19842
(GANDALA)
|
2412011010NRG24230620231136412
|
26/06/2023
|
SABITA GOUDA
|
2412011010WL039854
|
SABITA GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923385
|
|
SABITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-004/19844
(GANDALA)
|
2412011010NRG24230620231136413
|
26/06/2023
|
BANGALI GAUDA
|
2412011010WL039854
|
BANGALI GAUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923384
|
|
BANGALI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-004/19846
(GANDALA)
|
2412011010NRG24230620231136414
|
26/06/2023
|
TRIPATI KUMAR SAHU
|
2412011010WL039854
|
TRIPATI KUMAR SAHU
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923375
|
|
TRIPATI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-004/19847
(GANDALA)
|
2412011010NRG24230620231136415
|
26/06/2023
|
BODULU PANDI
|
2412011010WL039854
|
BODULU PANDI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923381
|
|
BODULU PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-004/19849
(GANDALA)
|
2412011010NRG24230620231136416
|
26/06/2023
|
BODULU BHIM
|
2412011010WL039854
|
BODULU BHIM
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923374
|
|
BODULU BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINJILICUT
|
OR-12-011-010-004/19851
(GANDALA)
|
2412011010NRG24230620231136417
|
26/06/2023
|
EPILI KHAGA
|
2412011010WL039854
|
EPILI KHAGA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923370
|
|
EPILI KHAGA S/OSENEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-004/296972934
(GANDALA)
|
2412011010NRG24230620231136418
|
26/06/2023
|
SUNITA KUMARI GOUDA
|
2412011010WL039854
|
SUNITA KUMARI GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923380
|
|
SUNITA KUMARI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-010-004/296973051
(GANDALA)
|
2412011010NRG24230620231136419
|
26/06/2023
|
RABADA NIRANJAN
|
2412011010WL039854
|
RABADA NIRANJAN
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983923376
|
|
NIRANJAN RABADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|