|
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-31-013-018-005/17601
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177701
|
07/07/2022
|
Laba Khara
|
2431013018WL0011504
|
Laba Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038109
|
|
Laba Khara
|
()
|
|
2
|
Korukonda
|
OR-31-013-018-005/17603
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177702
|
07/07/2022
|
Balara Khara
|
2431013018WL0011504
|
Balara Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038110
|
|
Balara Khara
|
()
|
|
3
|
Korukonda
|
OR-31-013-018-005/17604
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177703
|
07/07/2022
|
Kamala Khara
|
2431013018WL0011504
|
Kamala Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038111
|
|
Kamala Khara
|
()
|
|
4
|
Korukonda
|
OR-31-013-018-005/17605
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177704
|
07/07/2022
|
Dama Khila
|
2431013018WL0011504
|
Dama Khila
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038112
|
|
Dama Khila
|
()
|
|
5
|
Korukonda
|
OR-31-013-018-005/17606
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177705
|
07/07/2022
|
Jibandei Khila
|
2431013018WL0011504
|
Jibandei Khila
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038113
|
|
Jibandei Khila
|
()
|
|
6
|
Korukonda
|
OR-31-013-018-005/17607
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177706
|
07/07/2022
|
Laba Khara
|
2431013018WL0011504
|
Laba Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038114
|
|
Laba Khara
|
()
|
|
7
|
Korukonda
|
OR-31-013-018-005/17608
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177707
|
07/07/2022
|
Palanga Khara
|
2431013018WL0011504
|
Palanga Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038115
|
|
Palanga Khara
|
()
|
|
8
|
Korukonda
|
OR-31-013-018-005/17609
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177708
|
07/07/2022
|
Lachan Khila
|
2431013018WL0011504
|
Lachan Khila
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038116
|
|
Lachan Khila
|
()
|
|
9
|
Korukonda
|
OR-31-013-018-005/17610
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177709
|
07/07/2022
|
Radha Khilla
|
2431013018WL0011504
|
Radha Khilla
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038117
|
|
Radha Khilla
|
()
|
|
10
|
Korukonda
|
OR-31-013-018-005/17611
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177710
|
07/07/2022
|
Bimala Khara
|
2431013018WL0011504
|
Bimala Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038118
|
|
Bimala Khara
|
()
|
|
11
|
Korukonda
|
OR-31-013-018-005/17616
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177712
|
07/07/2022
|
Jasoda Majhi
|
2431013018WL0011504
|
Jasoda Majhi
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038107
|
|
Jasoda Majhi
|
()
|
|
12
|
Korukonda
|
OR-31-013-018-005/17616
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177711
|
07/07/2022
|
Sadhu Majhi
|
2431013018WL0011504
|
Sadhu Majhi
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038106
|
|
Sadhu Majhi
|
()
|
|
13
|
Korukonda
|
OR-31-013-018-005/17626
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177713
|
07/07/2022
|
Dambarudhar Munda
|
2431013018WL0011504
|
Dambarudhar Munda
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038108
|
|
Dambarudhar Munda
|
()
|
|
14
|
Korukonda
|
OR-31-013-018-005/17627
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177714
|
07/07/2022
|
Pitu Muduli
|
2431013018WL0011504
|
Pitu Muduli
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038104
|
|
Pitu Muduli
|
()
|
|
15
|
Korukonda
|
OR-31-013-018-005/17629
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177715
|
07/07/2022
|
Sumitra Muduli
|
2431013018WL0011504
|
Sumitra Muduli
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038105
|
|
Sumitra Muduli
|
()
|
|
16
|
Korukonda
|
OR-31-013-018-005/17654
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177694
|
07/07/2022
|
Surendra Pangi
|
2431013018WL0011503
|
Surendra Pangi
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3009038119
|
|
Surendra Pangi
|
()
|
|
17
|
Korukonda
|
OR-31-013-018-005/17655
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177695
|
07/07/2022
|
Ghasi Mundagudia
|
2431013018WL0011503
|
Ghasi Mundagudia
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3009038120
|
|
Ghasi Mundagudia
|
()
|
|
18
|
Korukonda
|
OR-31-013-018-005/17657
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177696
|
07/07/2022
|
Basanti Mundagudia
|
2431013018WL0011503
|
Basanti Mundagudia
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3009038121
|
|
Basanti Mundagudia
|
()
|
|
19
|
Korukonda
|
OR-31-013-018-005/17658
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177670
|
07/07/2022
|
Baidyanath Pamia
|
2431013018WL0011502
|
Baidyanath Pamia
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038122
|
|
Baidyanath Pamia
|
()
|
|
20
|
Korukonda
|
OR-31-013-018-005/17659
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177671
|
07/07/2022
|
Arjun Duru
|
2431013018WL0011502
|
Arjun Duru
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038123
|
|
Arjun Duru
|
()
|
|
21
|
Korukonda
|
OR-31-013-018-005/17660
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177672
|
07/07/2022
|
Chaitan Duru
|
2431013018WL0011502
|
Chaitan Duru
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038124
|
|
Chaitan Duru
|
()
|
|
22
|
Korukonda
|
OR-31-013-018-005/17664
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177673
|
07/07/2022
|
Sushila KHila
|
2431013018WL0011502
|
Sushila KHila
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038125
|
|
Sushila KHila
|
()
|
|
23
|
Korukonda
|
OR-31-013-018-005/17665
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177674
|
07/07/2022
|
Guru Galari
|
2431013018WL0011502
|
Guru Galari
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038126
|
|
Guru Galari
|
()
|
|
24
|
Korukonda
|
OR-31-013-018-005/17666
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177675
|
07/07/2022
|
Dama Galari
|
2431013018WL0011502
|
Dama Galari
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038127
|
|
Dama Galari
|
()
|
|
25
|
Korukonda
|
OR-31-013-018-005/17668
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177676
|
07/07/2022
|
Sumitra Daru
|
2431013018WL0011502
|
Sumitra Daru
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038128
|
|
Sumitra Daru
|
()
|
|
26
|
Korukonda
|
OR-31-013-018-005/17669
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177677
|
07/07/2022
|
Sani Khara
|
2431013018WL0011502
|
Sani Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038129
|
|
Sani Khara
|
()
|
|
27
|
Korukonda
|
OR-31-013-018-005/17670
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177678
|
07/07/2022
|
Saeta Galari
|
2431013018WL0011502
|
Saeta Galari
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038130
|
|
Saeta Galari
|
()
|
|
28
|
Korukonda
|
OR-31-013-018-005/17671
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177679
|
07/07/2022
|
Sabitri Khilla
|
2431013018WL0011502
|
Sabitri Khilla
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038131
|
|
Sabitri Khilla
|
()
|
|
29
|
Korukonda
|
OR-31-013-018-005/17673
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177680
|
07/07/2022
|
Sumitra Khila
|
2431013018WL0011502
|
Sumitra Khila
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038132
|
|
Sumitra Khila
|
()
|
|
30
|
Korukonda
|
OR-31-013-018-005/17674
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177657
|
07/07/2022
|
Radhika Hantal
|
2431013018WL0011501
|
Radhika Hantal
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038133
|
|
Radhika Hantal
|
()
|
|
31
|
Korukonda
|
OR-31-013-018-005/17675
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177658
|
07/07/2022
|
Rukha Galari
|
2431013018WL0011501
|
Rukha Galari
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038134
|
|
Rukha Galari
|
()
|
|
32
|
Korukonda
|
OR-31-013-018-005/17676
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177659
|
07/07/2022
|
Rukmani Duru
|
2431013018WL0011501
|
Rukmani Duru
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038135
|
|
Rukmani Duru
|
()
|
|
33
|
Korukonda
|
OR-31-013-018-005/17679
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177660
|
07/07/2022
|
Laxmi Mandi
|
2431013018WL0011501
|
Laxmi Mandi
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038136
|
|
Laxmi Mandi
|
()
|
|
34
|
Korukonda
|
OR-31-013-018-005/17680
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177661
|
07/07/2022
|
Samara Khara
|
2431013018WL0011501
|
Samara Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038141
|
|
Samara Khara
|
()
|
|
35
|
Korukonda
|
OR-31-013-018-005/17682
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177662
|
07/07/2022
|
Bimala Pangi
|
2431013018WL0011501
|
Bimala Pangi
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038146
|
|
Bimala Pangi
|
()
|
|
36
|
Korukonda
|
OR-31-013-018-005/17684
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177663
|
07/07/2022
|
Jagu Khilla
|
2431013018WL0011501
|
Jagu Khilla
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038142
|
|
Jagu Khilla
|
()
|
|
37
|
Korukonda
|
OR-31-013-018-005/17686
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177664
|
07/07/2022
|
Pratima Khara
|
2431013018WL0011501
|
Pratima Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038148
|
|
Pratima Khara
|
()
|
|
38
|
Korukonda
|
OR-31-013-018-005/17687
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177665
|
07/07/2022
|
Trinath Khara
|
2431013018WL0011501
|
Trinath Khara
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038149
|
|
Trinath Khara
|
()
|
|
39
|
Korukonda
|
OR-31-013-018-005/17688
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177666
|
07/07/2022
|
Mngala Hantal
|
2431013018WL0011501
|
Mngala Hantal
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038147
|
|
Mngala Hantal
|
()
|
|
40
|
Korukonda
|
OR-31-013-018-005/17689
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177667
|
07/07/2022
|
Brunda Pamia
|
2431013018WL0011501
|
Brunda Pamia
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038143
|
|
Brunda Pamia
|
()
|
|
41
|
Korukonda
|
OR-31-013-018-005/17690
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177668
|
07/07/2022
|
Jaganath Khilla
|
2431013018WL0011501
|
Jaganath Khilla
|
00045
|
BARB0MALODI
|
2442
|
2442
|
Processed
|
12/07/2022
|
|
3009038144
|
|
Jaganath Khilla
|
()
|
|
42
|
Korukonda
|
OR-31-013-018-005/17691
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177697
|
07/07/2022
|
Arjun Pangi
|
2431013018WL0011503
|
Arjun Pangi
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3009038150
|
|
Arjun Pangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103452
|
103452
|
|
|
|
|
|
|
|
|
43
|
Korukonda
|
OR-31-013-018-005/16194
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177688
|
07/07/2022
|
Sambari Mundagudiya
|
2431013018WL0011503
|
Sambari Mundagudiya
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3009038140
|
|
MRS SAMARI MUNDAGUDIA
|
()
|
|
44
|
Korukonda
|
OR-31-013-018-005/16200
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177690
|
07/07/2022
|
Prahalad Pangi
|
2431013018WL0011503
|
Prahalad Pangi
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3009038145
|
|
MR PRAHLLAD PANGI
|
()
|
|
45
|
Korukonda
|
OR-31-013-018-005/16205
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177691
|
07/07/2022
|
Mr. SAMARA PAMIA
|
2431013018WL0011503
|
Mr. SAMARA PAMIA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3009038137
|
|
MR SAMARA PAMIA
|
()
|
|
46
|
Korukonda
|
OR-31-013-018-005/33216
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177698
|
07/07/2022
|
Pratima Madkami
|
2431013018WL0011503
|
Pratima Madkami
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3009038139
|
|
MRS PRATIMA MADKAMI
|
()
|
|
47
|
Korukonda
|
OR-31-013-018-005/33284
(PURUNA CHIMATAPALLI)
|
2431013018NRG23070720220177699
|
07/07/2022
|
Mitula Mundagudia
|
2431013018WL0011503
|
Mitula Mundagudia
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3009038138
|
|
MRS MITULA MUNDAGUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116772
|
116772
|
|
|
|
|
|
|
|