|
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
|
Korukonda
|
OR-31-013-015-002/323317
(NILAKAMBERU)
|
2431013015NRG23030520220042157
|
09/05/2022
|
Mr. RAMA MADHI
|
2431013015WL0002800
|
Mr. RAMA MADHI
|
00089
|
CBIN0284325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467892
|
|
Mr. RAMA CHANDRA MADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Korukonda
|
OR-31-013-015-002/19575
(NILAKAMBERU)
|
2431013015NRG23050520220047719
|
09/05/2022
|
SANJAY BISWAS
|
2431013015WL0003121
|
SANJAY BISWAS
|
00354
|
PUNB0763600
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467889
|
|
Mr. SANJAY BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Korukonda
|
OR-31-013-015-002/19871
(NILAKAMBERU)
|
2431013015NRG23030520220042205
|
09/05/2022
|
ICHCHHABATI SHISHA
|
2431013015WL0002802
|
ICHCHHABATI SHISHA
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467887
|
|
MRS ICHCHHABATI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Korukonda
|
OR-31-013-015-001/19623
(NILAKAMBERU)
|
2431013015NRG23030520220042182
|
09/05/2022
|
MISS SAITA KHEMUNDU
|
2431013015WL0002802
|
MISS SAITA KHEMUNDU
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467871
|
|
MISS SAITA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Korukonda
|
OR-31-013-015-001/19634
(NILAKAMBERU)
|
2431013015NRG23030520220042184
|
09/05/2022
|
MADHAB KHEMUNDU
|
2431013015WL0002802
|
MADHAB KHEMUNDU
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467891
|
|
MR MADHABA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Korukonda
|
OR-31-013-015-001/19637
(NILAKAMBERU)
|
2431013015NRG23030520220042185
|
09/05/2022
|
Manika Khemundu
|
2431013015WL0002802
|
Manika Khemundu
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467869
|
|
MR MANIKA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Korukonda
|
OR-31-013-015-001/19646
(NILAKAMBERU)
|
2431013015NRG23030520220042186
|
09/05/2022
|
SAHADAB MUDULI
|
2431013015WL0002802
|
SAHADAB MUDULI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467858
|
|
MR SAHADEV MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Korukonda
|
OR-31-013-015-001/19666
(NILAKAMBERU)
|
2431013015NRG23030520220042187
|
09/05/2022
|
Mr. GHENU KHARA
|
2431013015WL0002802
|
Mr. GHENU KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467897
|
|
MR GHENU KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Korukonda
|
OR-31-013-015-001/32267
(NILAKAMBERU)
|
2431013015NRG23030520220042189
|
09/05/2022
|
Miss. SITAMA KHARA
|
2431013015WL0002802
|
Miss. SITAMA KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467873
|
|
MISS SITAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Korukonda
|
OR-31-013-015-001/323314
(NILAKAMBERU)
|
2431013015NRG23030520220042191
|
09/05/2022
|
RAMA HANTAL
|
2431013015WL0002802
|
RAMA HANTAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467864
|
|
MR RAAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Korukonda
|
OR-31-013-015-002/19447
(NILAKAMBERU)
|
2431013015NRG23050520220047741
|
09/05/2022
|
ASHIT BAIRAGI
|
2431013015WL0003123
|
ASHIT BAIRAGI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467895
|
|
MR ASIT BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Korukonda
|
OR-31-013-015-002/19450
(NILAKAMBERU)
|
2431013015NRG23050520220047708
|
09/05/2022
|
KARTTIK BISWAS
|
2431013015WL0003121
|
KARTTIK BISWAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467850
|
|
MR KARTTIK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Korukonda
|
OR-31-013-015-002/19452
(NILAKAMBERU)
|
2431013015NRG23050520220047709
|
09/05/2022
|
GANESH BISWAS
|
2431013015WL0003121
|
GANESH BISWAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Rejected
|
16/05/2022
|
|
1271467898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Korukonda
|
OR-31-013-015-002/19453
(NILAKAMBERU)
|
2431013015NRG23050520220047731
|
09/05/2022
|
Susama Sarkar
|
2431013015WL0003122
|
Susama Sarkar
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467859
|
|
MRS SUSAMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Korukonda
|
OR-31-013-015-002/19455
(NILAKAMBERU)
|
2431013015NRG23050520220047743
|
09/05/2022
|
Mr. MADHAB BISWAS
|
2431013015WL0003123
|
Mr. MADHAB BISWAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467855
|
|
MR MADHAB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Korukonda
|
OR-31-013-015-002/19456
(NILAKAMBERU)
|
2431013015NRG23050520220047744
|
09/05/2022
|
KRUSHNAPADA SARKAR
|
2431013015WL0003123
|
KRUSHNAPADA SARKAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467875
|
|
MR KRUSHNAPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Korukonda
|
OR-31-013-015-002/19458
(NILAKAMBERU)
|
2431013015NRG23050520220047745
|
09/05/2022
|
Mr. BABULAL BAIDYA
|
2431013015WL0003123
|
Mr. BABULAL BAIDYA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467899
|
|
MR BABULA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Korukonda
|
OR-31-013-015-002/19462
(NILAKAMBERU)
|
2431013015NRG23050520220047732
|
09/05/2022
|
BHAGABATI BAIRAGI
|
2431013015WL0003122
|
BHAGABATI BAIRAGI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467896
|
|
MRS BHAGABATI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Korukonda
|
OR-31-013-015-002/19468
(NILAKAMBERU)
|
2431013015NRG23050520220047733
|
09/05/2022
|
HARI DAS
|
2431013015WL0003122
|
HARI DAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467880
|
|
MRS KOUSHALYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Korukonda
|
OR-31-013-015-002/19469
(NILAKAMBERU)
|
2431013015NRG23050520220047746
|
09/05/2022
|
PRABHATI BAIDYA
|
2431013015WL0003123
|
PRABHATI BAIDYA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467843
|
|
MRS PRABHATI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Korukonda
|
OR-31-013-015-002/19473
(NILAKAMBERU)
|
2431013015NRG23050520220047747
|
09/05/2022
|
JUGAL BISWAS
|
2431013015WL0003123
|
JUGAL BISWAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467844
|
|
MR JUGAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Korukonda
|
OR-31-013-015-002/19488
(NILAKAMBERU)
|
2431013015NRG23050520220047749
|
09/05/2022
|
GITARANI SAHA
|
2431013015WL0003123
|
GITARANI SAHA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467876
|
|
MRS GITARANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Korukonda
|
OR-31-013-015-002/19490
(NILAKAMBERU)
|
2431013015NRG23050520220047736
|
09/05/2022
|
Rasaraj Sikari
|
2431013015WL0003122
|
Rasaraj Sikari
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467884
|
|
MRS NAYANTARA SIKARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Korukonda
|
OR-31-013-015-002/19492
(NILAKAMBERU)
|
2431013015NRG23050520220047750
|
09/05/2022
|
PUTULI BAIDYA
|
2431013015WL0003123
|
PUTULI BAIDYA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467846
|
|
MRS PUTULI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Korukonda
|
OR-31-013-015-002/19508
(NILAKAMBERU)
|
2431013015NRG23050520220047753
|
09/05/2022
|
CHANCHALA SARKAR
|
2431013015WL0003123
|
CHANCHALA SARKAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467877
|
|
MISS CHANCHALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Korukonda
|
OR-31-013-015-002/19514
(NILAKAMBERU)
|
2431013015NRG23050520220047737
|
09/05/2022
|
Mr. THAKURDAS MANDAL
|
2431013015WL0003122
|
Mr. THAKURDAS MANDAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467890
|
|
MR THAKURDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Korukonda
|
OR-31-013-015-002/19524
(NILAKAMBERU)
|
2431013015NRG23050520220047589
|
09/05/2022
|
MITHUNJAY
|
2431013015WL0003113
|
MITHUNJAY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467882
|
|
MRUTUM MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Korukonda
|
OR-31-013-015-002/19527
(NILAKAMBERU)
|
2431013015NRG23050520220047710
|
09/05/2022
|
Mr. BISWANATH MISTRI
|
2431013015WL0003121
|
Mr. BISWANATH MISTRI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467894
|
|
MR BISWANATH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Korukonda
|
OR-31-013-015-002/19537
(NILAKAMBERU)
|
2431013015NRG23050520220047711
|
09/05/2022
|
NAMITA MANDAL
|
2431013015WL0003121
|
NAMITA MANDAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467857
|
|
MR NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Korukonda
|
OR-31-013-015-002/19539
(NILAKAMBERU)
|
2431013015NRG23050520220047712
|
09/05/2022
|
JUDRU HALDAR
|
2431013015WL0003121
|
JUDRU HALDAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467856
|
|
JUBARAJ HAWALDAR
|
BANK OF BARODA(606985)
|
|
31
|
Korukonda
|
OR-31-013-015-002/19546
(NILAKAMBERU)
|
2431013015NRG23050520220047714
|
09/05/2022
|
Sabita Rai
|
2431013015WL0003121
|
Sabita Rai
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467861
|
|
MRS SABITA RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Korukonda
|
OR-31-013-015-002/19558
(NILAKAMBERU)
|
2431013015NRG23050520220047716
|
09/05/2022
|
BELOKARANI SARDAR
|
2431013015WL0003121
|
BELOKARANI SARDAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467902
|
|
MRS BELOKARANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Korukonda
|
OR-31-013-015-002/19568
(NILAKAMBERU)
|
2431013015NRG23050520220047592
|
09/05/2022
|
PABITRA SARKAR
|
2431013015WL0003113
|
PABITRA SARKAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467866
|
|
MR PABITRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Korukonda
|
OR-31-013-015-002/19573
(NILAKAMBERU)
|
2431013015NRG23050520220047718
|
09/05/2022
|
PALAN SARKAR
|
2431013015WL0003121
|
PALAN SARKAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467848
|
|
MRS PALAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Korukonda
|
OR-31-013-015-002/19575
(NILAKAMBERU)
|
2431013015NRG23050520220047720
|
09/05/2022
|
SUCHITRA BISWAS
|
2431013015WL0003121
|
SUCHITRA BISWAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467881
|
|
MRS SUCHITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Korukonda
|
OR-31-013-015-002/19576
(NILAKAMBERU)
|
2431013015NRG23050520220047721
|
09/05/2022
|
Mrs. GITARANI BALA
|
2431013015WL0003121
|
Mrs. GITARANI BALA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467852
|
|
MRS GITARANI BALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Korukonda
|
OR-31-013-015-002/19674
(NILAKAMBERU)
|
2431013015NRG23030520220042160
|
09/05/2022
|
k.sabitri
|
2431013015WL0002801
|
k.sabitri
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467867
|
|
MRS K SABITRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Korukonda
|
OR-31-013-015-002/19799
(NILAKAMBERU)
|
2431013015NRG23030520220042197
|
09/05/2022
|
Mr. RUKUNA KHILLA
|
2431013015WL0002802
|
Mr. RUKUNA KHILLA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467840
|
|
MR RUKUNA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Korukonda
|
OR-31-013-015-002/19800
(NILAKAMBERU)
|
2431013015NRG23030520220042151
|
09/05/2022
|
Mr. SALU KHARA
|
2431013015WL0002800
|
Mr. SALU KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467865
|
|
MR SALU KHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Korukonda
|
OR-31-013-015-002/19805
(NILAKAMBERU)
|
2431013015NRG23030520220042199
|
09/05/2022
|
Mr. BANDHU KHARA
|
2431013015WL0002802
|
Mr. BANDHU KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467904
|
|
MR BANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Korukonda
|
OR-31-013-015-002/19808
(NILAKAMBERU)
|
2431013015NRG23030520220042202
|
09/05/2022
|
KAMALA KHARA
|
2431013015WL0002802
|
KAMALA KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467842
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Korukonda
|
OR-31-013-015-002/19814
(NILAKAMBERU)
|
2431013015NRG23030520220042203
|
09/05/2022
|
Mr. NILA KHAR
|
2431013015WL0002802
|
Mr. NILA KHAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467862
|
|
MRS NILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Korukonda
|
OR-31-013-015-002/19820
(NILAKAMBERU)
|
2431013015NRG23030520220042161
|
09/05/2022
|
sitama dora
|
2431013015WL0002801
|
sitama dora
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467885
|
|
MRS SENTAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Korukonda
|
OR-31-013-015-002/19862
(NILAKAMBERU)
|
2431013015NRG23030520220042163
|
09/05/2022
|
SENTAMA KASHA
|
2431013015WL0002801
|
SENTAMA KASHA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467883
|
|
MRS SENTAMA KASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Korukonda
|
OR-31-013-015-002/19871
(NILAKAMBERU)
|
2431013015NRG23030520220042204
|
09/05/2022
|
CHITRA SISA
|
2431013015WL0002802
|
CHITRA SISA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467893
|
|
MR CHITRA SISA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Korukonda
|
OR-31-013-015-002/19873
(NILAKAMBERU)
|
2431013015NRG23030520220042206
|
09/05/2022
|
Mr.PURUSATI SISA
|
2431013015WL0002802
|
Mr.PURUSATI SISA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467879
|
|
MR PURUSHATI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Korukonda
|
OR-31-013-015-002/19933
(NILAKAMBERU)
|
2431013015NRG23030520220042164
|
09/05/2022
|
SANYASI DORA
|
2431013015WL0002801
|
SANYASI DORA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467868
|
|
MR SANYASI DORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Korukonda
|
OR-31-013-015-002/19958
(NILAKAMBERU)
|
2431013015NRG23030520220042167
|
09/05/2022
|
SABITA DORA
|
2431013015WL0002801
|
SABITA DORA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467872
|
|
MISS SABITA DORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Korukonda
|
OR-31-013-015-002/19959
(NILAKAMBERU)
|
2431013015NRG23030520220042168
|
09/05/2022
|
APPANA KASA
|
2431013015WL0002801
|
APPANA KASA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467849
|
|
MR APPANA KOSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Korukonda
|
OR-31-013-015-002/32080
(NILAKAMBERU)
|
2431013015NRG23050520220047738
|
09/05/2022
|
NITISH MANDAL
|
2431013015WL0003122
|
NITISH MANDAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467900
|
|
MR NITISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Korukonda
|
OR-31-013-015-002/32081
(NILAKAMBERU)
|
2431013015NRG23050520220047755
|
09/05/2022
|
PUSPA BAIDYA
|
2431013015WL0003123
|
PUSPA BAIDYA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467901
|
|
MRS PUSPA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Korukonda
|
OR-31-013-015-002/32094
(NILAKAMBERU)
|
2431013015NRG23050520220047722
|
09/05/2022
|
SANTOSH SARDAR
|
2431013015WL0003121
|
SANTOSH SARDAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467903
|
|
MR SANTOSH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Korukonda
|
OR-31-013-015-002/32098
(NILAKAMBERU)
|
2431013015NRG23050520220047593
|
09/05/2022
|
Sabita mandal
|
2431013015WL0003113
|
Sabita mandal
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467888
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Korukonda
|
OR-31-013-015-002/32127
(NILAKAMBERU)
|
2431013015NRG23050520220047739
|
09/05/2022
|
Usa rani Bepari
|
2431013015WL0003122
|
Usa rani Bepari
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467845
|
|
MRS USHA RANI BEPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Korukonda
|
OR-31-013-015-002/32134
(NILAKAMBERU)
|
2431013015NRG23050520220047740
|
09/05/2022
|
MAINAMATI RAY
|
2431013015WL0003122
|
MAINAMATI RAY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467853
|
|
MRS MAINAMATI RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Korukonda
|
OR-31-013-015-002/32135
(NILAKAMBERU)
|
2431013015NRG23050520220047756
|
09/05/2022
|
GOBINDA BISWAS
|
2431013015WL0003123
|
GOBINDA BISWAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467847
|
|
MR GOBINDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Korukonda
|
OR-31-013-015-002/32158
(NILAKAMBERU)
|
2431013015NRG23050520220047572
|
09/05/2022
|
Miss. RAME MADKAMI
|
2431013015WL0003112
|
Miss. RAME MADKAMI
|
00415
|
SBIN0004853
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271467874
|
|
MISS RAME MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Korukonda
|
OR-31-013-015-002/32195
(NILAKAMBERU)
|
2431013015NRG23050520220047757
|
09/05/2022
|
ALOMATI SIKARI
|
2431013015WL0003123
|
ALOMATI SIKARI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467854
|
|
MRS ALOMATI SIKARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Korukonda
|
OR-31-013-015-002/32306
(NILAKAMBERU)
|
2431013015NRG23050520220047584
|
09/05/2022
|
DEBE MADKAMI
|
2431013015WL0003112
|
DEBE MADKAMI
|
00415
|
SBIN0004853
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271467870
|
|
MRS DEBE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Korukonda
|
OR-31-013-015-002/32312
(NILAKAMBERU)
|
2431013015NRG23030520220042154
|
09/05/2022
|
Mr. DASA GOLLORY
|
2431013015WL0002800
|
Mr. DASA GOLLORY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467841
|
|
MR DASA GOLLORY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Korukonda
|
OR-31-013-015-002/32322
(NILAKAMBERU)
|
2431013015NRG23050520220047586
|
09/05/2022
|
Mr. SAMARA PODIAMI
|
2431013015WL0003112
|
Mr. SAMARA PODIAMI
|
00415
|
SBIN0004853
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271467878
|
|
MR SAMARA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Korukonda
|
OR-31-013-015-002/32322
(NILAKAMBERU)
|
2431013015NRG23050520220047587
|
09/05/2022
|
Mrs.DEBE PODIAMI
|
2431013015WL0003112
|
Mrs.DEBE PODIAMI
|
00415
|
SBIN0004853
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271467863
|
|
MRS DEBE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Korukonda
|
OR-31-013-015-002/323316
(NILAKAMBERU)
|
2431013015NRG23030520220042156
|
09/05/2022
|
GANGA MADHI
|
2431013015WL0002800
|
GANGA MADHI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467860
|
|
MR GANGA MADHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Korukonda
|
OR-31-013-015-003/19621
(NILAKAMBERU)
|
2431013015NRG23030520220042210
|
09/05/2022
|
Mr.BHIMA SISA
|
2431013015WL0002802
|
Mr.BHIMA SISA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467851
|
|
MR BHIMA SISA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Korukonda
|
OR-31-013-015-003/32147
(NILAKAMBERU)
|
2431013015NRG23030520220042211
|
09/05/2022
|
DEBAKI MUDULI
|
2431013015WL0002802
|
DEBAKI MUDULI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271467886
|
|
MRS DEBAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158952
|
158952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166944
|
166944
|
|
|
|
|
|
|
|