|
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
|
KIKRUMA
|
NL-02-005-009-009/237
(RIHUBA)
|
2302005000NRG23051220220158021
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488397
|
|
MR CHOSAHU CHUZHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIKRUMA
|
NL-02-005-009-009/238
(RIHUBA)
|
2302005000NRG23051220220158022
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488388
|
|
MR VEZOKHO EPAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIKRUMA
|
NL-02-005-009-009/239
(RIHUBA)
|
2302005000NRG23051220220158023
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488387
|
|
NUPFUKHOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIKRUMA
|
NL-02-005-009-009/24
(RIHUBA)
|
2302005000NRG23051220220158024
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488385
|
|
MRS AVINO CHUZHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIKRUMA
|
NL-02-005-009-009/240
(RIHUBA)
|
2302005000NRG23051220220158025
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488392
|
|
MRS DZUTHOVOLU KHAMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIKRUMA
|
NL-02-005-009-009/243
(RIHUBA)
|
2302005000NRG23051220220158028
|
06/12/2022
|
vethisa khamo
|
2302005WL000338
|
vethisa khamo
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488391
|
|
MR VETHISA KHAMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIKRUMA
|
NL-02-005-009-009/244
(RIHUBA)
|
2302005000NRG23051220220158029
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488375
|
|
MRS VEMEJILU TETSEO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIKRUMA
|
NL-02-005-009-009/245
(RIHUBA)
|
2302005000NRG23051220220158030
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488381
|
|
NUKUTALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIKRUMA
|
NL-02-005-009-009/246
(RIHUBA)
|
2302005000NRG23051220220158031
|
06/12/2022
|
VENULU TETSEO
|
2302005WL000338
|
VENULU TETSEO
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488356
|
|
MS VENULU TETSEO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIKRUMA
|
NL-02-005-009-009/25
(RIHUBA)
|
2302005000NRG23051220220158035
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488394
|
|
MRS VEPOLU CHUZHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIKRUMA
|
NL-02-005-009-009/250
(RIHUBA)
|
2302005000NRG23051220220158036
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488395
|
|
NUVETA VEYIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIKRUMA
|
NL-02-005-009-009/251
(RIHUBA)
|
2302005000NRG23051220220158037
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488393
|
|
MR KUVEZO CHUZHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIKRUMA
|
NL-02-005-009-009/252
(RIHUBA)
|
2302005000NRG23051220220158038
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488384
|
|
MR THEPUHUTA TETSEO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIKRUMA
|
NL-02-005-009-009/26
(RIHUBA)
|
2302005000NRG23051220220158041
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488389
|
|
MR VESEKHOYI VEYIE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIKRUMA
|
NL-02-005-009-009/27
(RIHUBA)
|
2302005000NRG23051220220158042
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488383
|
|
MR NUVEYI THINGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIKRUMA
|
NL-02-005-009-009/3
(RIHUBA)
|
2302005000NRG23051220220158043
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488399
|
|
MRS VETSONULU THINGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIKRUMA
|
NL-02-005-009-009/35
(RIHUBA)
|
2302005000NRG23051220220158047
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488398
|
|
MRS MUCHIRHU RUME
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIKRUMA
|
NL-02-005-009-009/36
(RIHUBA)
|
2302005000NRG23051220220158048
|
06/12/2022
|
KHRUSAVEYI VENUH
|
2302005WL000338
|
KHRUSAVEYI VENUH
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488386
|
|
MR KHRESAVEYI VENUH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIKRUMA
|
NL-02-005-009-009/38
(RIHUBA)
|
2302005000NRG23051220220158050
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488372
|
|
MRS VELUKHOLU CHUZHO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIKRUMA
|
NL-02-005-009-009/39
(RIHUBA)
|
2302005000NRG23051220220158051
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488373
|
|
MISS VENUTOLU TETSEO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIKRUMA
|
NL-02-005-009-009/4
(RIHUBA)
|
2302005000NRG23051220220158052
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488374
|
|
MR VEMETSO TETSEO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIKRUMA
|
NL-02-005-009-009/40
(RIHUBA)
|
2302005000NRG23051220220158053
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488370
|
|
MR SURHOKHOYI VEYIE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIKRUMA
|
NL-02-005-009-009/42
(RIHUBA)
|
2302005000NRG23051220220158054
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488379
|
|
THEKUVOLU VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIKRUMA
|
NL-02-005-009-009/43
(RIHUBA)
|
2302005000NRG23051220220158055
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488369
|
|
MS HUVOTOLU KEZO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIKRUMA
|
NL-02-005-009-009/44
(RIHUBA)
|
2302005000NRG23051220220158056
|
06/12/2022
|
ehuredu rhakho
|
2302005WL000338
|
ehuredu rhakho
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488390
|
|
MR EHUREDU RHAKHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIKRUMA
|
NL-02-005-009-009/45
(RIHUBA)
|
2302005000NRG23051220220158057
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488378
|
|
NUKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIKRUMA
|
NL-02-005-009-009/46
(RIHUBA)
|
2302005000NRG23051220220158058
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488380
|
|
RUPFUTOLU VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIKRUMA
|
NL-02-005-009-009/48
(RIHUBA)
|
2302005000NRG23051220220158060
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488371
|
|
MRS SEKHOLU TETSEO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIKRUMA
|
NL-02-005-009-009/51
(RIHUBA)
|
2302005000NRG23051220220158063
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488382
|
|
MR SEKHOTA VENUH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIKRUMA
|
NL-02-005-009-009/53
(RIHUBA)
|
2302005000NRG23051220220158065
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488368
|
|
MRS VEDUVOLU TETSEO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIKRUMA
|
NL-02-005-009-009/56
(RIHUBA)
|
2302005000NRG23051220220158066
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488376
|
|
MRS VEVOTSALU KEZO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIKRUMA
|
NL-02-005-009-009/60
(RIHUBA)
|
2302005000NRG23051220220158070
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488377
|
|
MR THEPUMEDO KHAMO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIKRUMA
|
NL-02-005-009-009/63
(RIHUBA)
|
2302005000NRG23051220220158072
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488367
|
|
MR VETSUCHO VEYIE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIKRUMA
|
NL-02-005-009-009/64
(RIHUBA)
|
2302005000NRG23051220220158073
|
06/12/2022
|
VEPOHU VEYIE
|
2302005WL000338
|
VEPOHU VEYIE
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488396
|
|
MR VEPOHU VEYIE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIKRUMA
|
NL-02-005-009-009/66
(RIHUBA)
|
2302005000NRG23051220220158075
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488363
|
|
MRS ZHANO EPAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIKRUMA
|
NL-02-005-009-009/67
(RIHUBA)
|
2302005000NRG23051220220158076
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488366
|
|
SUKHOLU TETSEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KIKRUMA
|
NL-02-005-009-009/72
(RIHUBA)
|
2302005000NRG23051220220158080
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488355
|
|
MR ZHOVOTSO TETSEO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIKRUMA
|
NL-02-005-009-009/75
(RIHUBA)
|
2302005000NRG23051220220158082
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488358
|
|
KROSAZO EPAO
|
AXIS BANK(607153)
|
|
39
|
KIKRUMA
|
NL-02-005-009-009/79
(RIHUBA)
|
2302005000NRG23051220220158085
|
06/12/2022
|
acuta TETSEO
|
2302005WL000338
|
acuta TETSEO
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488357
|
|
MR ZACUTA TETSEO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIKRUMA
|
NL-02-005-009-009/81
(RIHUBA)
|
2302005000NRG23051220220158087
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488359
|
|
METSETOLU TETSEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIKRUMA
|
NL-02-005-009-009/83
(RIHUBA)
|
2302005000NRG23051220220158089
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488361
|
|
MRS VESAPRALU VEYIE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIKRUMA
|
NL-02-005-009-009/84
(RIHUBA)
|
2302005000NRG23051220220158090
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488362
|
|
BEDUTOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KIKRUMA
|
NL-02-005-009-009/92
(RIHUBA)
|
2302005000NRG23051220220158097
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488365
|
|
MR SETO CHUZHO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIKRUMA
|
NL-02-005-009-009/98
(RIHUBA)
|
2302005000NRG23051220220158102
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488360
|
|
MS MEDOVELU VEYIE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIKRUMA
|
NL-02-005-009-009/99
(RIHUBA)
|
2302005000NRG23051220220158103
|
06/12/2022
|
VDB Rihuba MGNREGS
|
2302005WL000338
|
VDB Rihuba MGNREGS
|
00415
|
SBIN0005370
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312488364
|
|
VESUTO THINGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|