|
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-31-013-015-002/19530
(NILAKAMBERU)
|
2431013015NRG23290620220158229
|
29/06/2022
|
sujan biswas
|
2431013015WL0010485
|
sujan biswas
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211596
|
|
SUJAN BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Korukonda
|
OR-31-013-015-002/19543
(NILAKAMBERU)
|
2431013015NRG23290620220158233
|
29/06/2022
|
NITISH BISWAS
|
2431013015WL0010485
|
NITISH BISWAS
|
00354
|
PUNB0763600
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211597
|
|
NITISH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Korukonda
|
OR-31-013-015-001/19646
(NILAKAMBERU)
|
2431013015NRG23290620220158338
|
29/06/2022
|
SAHADAB MUDULI
|
2431013015WL0010494
|
SAHADAB MUDULI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211576
|
|
MR SAHADEV MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Korukonda
|
OR-31-013-015-001/19649
(NILAKAMBERU)
|
2431013015NRG23290620220158339
|
29/06/2022
|
SAMBARI RUNGURA
|
2431013015WL0010494
|
SAMBARI RUNGURA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211581
|
|
MRS SAMBARI RUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Korukonda
|
OR-31-013-015-001/19654
(NILAKAMBERU)
|
2431013015NRG23290620220158340
|
29/06/2022
|
Mr. CHAITAN HANTAL
|
2431013015WL0010494
|
Mr. CHAITAN HANTAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211562
|
|
MR CHAITAN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Korukonda
|
OR-31-013-015-001/19666
(NILAKAMBERU)
|
2431013015NRG23290620220158346
|
29/06/2022
|
Mr. GHENU KHARA
|
2431013015WL0010494
|
Mr. GHENU KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211563
|
|
MR GHENU KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Korukonda
|
OR-31-013-015-001/32077
(NILAKAMBERU)
|
2431013015NRG23290620220158348
|
29/06/2022
|
SUVI HANTAL
|
2431013015WL0010494
|
SUVI HANTAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211564
|
|
MR SUVI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Korukonda
|
OR-31-013-015-001/32267
(NILAKAMBERU)
|
2431013015NRG23290620220158352
|
29/06/2022
|
Miss. SITAMA KHARA
|
2431013015WL0010494
|
Miss. SITAMA KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211583
|
|
MISS SITAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Korukonda
|
OR-31-013-015-001/323314
(NILAKAMBERU)
|
2431013015NRG23290620220158354
|
29/06/2022
|
RAMA HANTAL
|
2431013015WL0010494
|
RAMA HANTAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211577
|
|
MR RAAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Korukonda
|
OR-31-013-015-001/32337
(NILAKAMBERU)
|
2431013015NRG23290620220158362
|
29/06/2022
|
Sanya Khilla
|
2431013015WL0010494
|
Sanya Khilla
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211594
|
|
MR SANYA KHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Korukonda
|
OR-31-013-015-002/19450
(NILAKAMBERU)
|
2431013015NRG23290620220158223
|
29/06/2022
|
KARTTIK BISWAS
|
2431013015WL0010485
|
KARTTIK BISWAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211569
|
|
MR KARTTIK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Korukonda
|
OR-31-013-015-002/19526
(NILAKAMBERU)
|
2431013015NRG23290620220158224
|
29/06/2022
|
Mrs. SWAPNI BISWAS
|
2431013015WL0010485
|
Mrs. SWAPNI BISWAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211575
|
|
MRS SWAPANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Korukonda
|
OR-31-013-015-002/19531
(NILAKAMBERU)
|
2431013015NRG23290620220158230
|
29/06/2022
|
JATIN SEN
|
2431013015WL0010485
|
JATIN SEN
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211566
|
|
MR JATIN SEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Korukonda
|
OR-31-013-015-002/19535
(NILAKAMBERU)
|
2431013015NRG23290620220158231
|
29/06/2022
|
GOPAL SARDAR
|
2431013015WL0010485
|
GOPAL SARDAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211573
|
|
MR GOPAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Korukonda
|
OR-31-013-015-002/19543
(NILAKAMBERU)
|
2431013015NRG23290620220158232
|
29/06/2022
|
ANANTA BISWAS
|
2431013015WL0010485
|
ANANTA BISWAS
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211590
|
|
MR ANANT BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Korukonda
|
OR-31-013-015-002/19552
(NILAKAMBERU)
|
2431013015NRG23290620220158235
|
29/06/2022
|
SUDHIR SAMADAR
|
2431013015WL0010485
|
SUDHIR SAMADAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211574
|
|
MR SUDHIR SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Korukonda
|
OR-31-013-015-002/19566
(NILAKAMBERU)
|
2431013015NRG23290620220158237
|
29/06/2022
|
Jagabandhu bala
|
2431013015WL0010485
|
Jagabandhu bala
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211572
|
|
MR JAGOBONDHU BALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Korukonda
|
OR-31-013-015-002/19576
(NILAKAMBERU)
|
2431013015NRG23290620220158238
|
29/06/2022
|
Bijaya Bala
|
2431013015WL0010485
|
Bijaya Bala
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211593
|
|
MR BIJAY BALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Korukonda
|
OR-31-013-015-002/19581
(NILAKAMBERU)
|
2431013015NRG23290620220158239
|
29/06/2022
|
DINABANDHU SARDAR
|
2431013015WL0010485
|
DINABANDHU SARDAR
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211587
|
|
MR DINABANDHU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Korukonda
|
OR-31-013-015-002/19674
(NILAKAMBERU)
|
2431013015NRG23290620220158207
|
29/06/2022
|
k.sabitri
|
2431013015WL0010484
|
k.sabitri
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211578
|
|
MRS K SABITRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Korukonda
|
OR-31-013-015-002/19710
(NILAKAMBERU)
|
2431013015NRG23290620220158369
|
29/06/2022
|
Mr. PADAMA KHARA
|
2431013015WL0010494
|
Mr. PADAMA KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211586
|
|
MR PADAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Korukonda
|
OR-31-013-015-002/19820
(NILAKAMBERU)
|
2431013015NRG23290620220158208
|
29/06/2022
|
sitama dora
|
2431013015WL0010484
|
sitama dora
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211591
|
|
MRS SENTAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Korukonda
|
OR-31-013-015-002/19862
(NILAKAMBERU)
|
2431013015NRG23290620220158210
|
29/06/2022
|
SENTAMA KASHA
|
2431013015WL0010484
|
SENTAMA KASHA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211589
|
|
MRS SENTAMA KASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Korukonda
|
OR-31-013-015-002/19873
(NILAKAMBERU)
|
2431013015NRG23290620220158370
|
29/06/2022
|
Mr.PURUSATI SISA
|
2431013015WL0010494
|
Mr.PURUSATI SISA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211585
|
|
MR PURUSHATI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Korukonda
|
OR-31-013-015-002/19958
(NILAKAMBERU)
|
2431013015NRG23290620220158212
|
29/06/2022
|
SABITA DORA
|
2431013015WL0010484
|
SABITA DORA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211582
|
|
MISS SABITA DORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Korukonda
|
OR-31-013-015-002/19959
(NILAKAMBERU)
|
2431013015NRG23290620220158213
|
29/06/2022
|
APPANA KASA
|
2431013015WL0010484
|
APPANA KASA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211567
|
|
MR APPANA KOSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Korukonda
|
OR-31-013-015-002/32098
(NILAKAMBERU)
|
2431013015NRG23290620220158241
|
29/06/2022
|
Mr.DHIRAJ MONDAL
|
2431013015WL0010485
|
Mr.DHIRAJ MONDAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211565
|
|
MR DHIRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Korukonda
|
OR-31-013-015-002/32098
(NILAKAMBERU)
|
2431013015NRG23290620220158242
|
29/06/2022
|
Sabita mandal
|
2431013015WL0010485
|
Sabita mandal
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211595
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Korukonda
|
OR-31-013-015-003/19591
(NILAKAMBERU)
|
2431013015NRG23290620220158372
|
29/06/2022
|
DAHAN KHODA
|
2431013015WL0010494
|
DAHAN KHODA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211580
|
|
MRS DAHAN KHODA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Korukonda
|
OR-31-013-015-003/19594
(NILAKAMBERU)
|
2431013015NRG23290620220158377
|
29/06/2022
|
RAMACHANDRA RUNGUDA
|
2431013015WL0010494
|
RAMACHANDRA RUNGUDA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211588
|
|
MR RAMACHANDRA RUNGADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Korukonda
|
OR-31-013-015-003/19598
(NILAKAMBERU)
|
2431013015NRG23290620220158380
|
29/06/2022
|
GURU KANTEL
|
2431013015WL0010494
|
GURU KANTEL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211568
|
|
MR GURU KANTEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Korukonda
|
OR-31-013-015-003/19615
(NILAKAMBERU)
|
2431013015NRG23290620220158384
|
29/06/2022
|
SUNDARAY SISA
|
2431013015WL0010494
|
SUNDARAY SISA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211584
|
|
MR SUNDARAY SISA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Korukonda
|
OR-31-013-015-003/19621
(NILAKAMBERU)
|
2431013015NRG23290620220158385
|
29/06/2022
|
Mr.BHIMA SISA
|
2431013015WL0010494
|
Mr.BHIMA SISA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211571
|
|
MR BHIMA SISA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Korukonda
|
OR-31-013-015-003/32147
(NILAKAMBERU)
|
2431013015NRG23290620220158386
|
29/06/2022
|
DEBAKI MUDULI
|
2431013015WL0010494
|
DEBAKI MUDULI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211592
|
|
MRS DEBAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Korukonda
|
OR-31-013-015-003/32148
(NILAKAMBERU)
|
2431013015NRG23290620220158388
|
29/06/2022
|
BHANU GUNTHA
|
2431013015WL0010494
|
BHANU GUNTHA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211579
|
|
MRS BHANU GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Korukonda
|
OR-31-013-015-003/32148
(NILAKAMBERU)
|
2431013015NRG23290620220158387
|
29/06/2022
|
GUPTA GUNTHA
|
2431013015WL0010494
|
GUPTA GUNTHA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
06/07/2022
|
|
2814211570
|
|
MR GUPTA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|