|
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
|
KALHER
|
TS-38-016-038-001/011079
(POMYANAIK THANDA)
|
3638016000NRG24280420230205258
|
28/04/2023
|
Lakshmibai
|
3638016WL003450
|
Lakshmibai
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1491320843
|
|
Lakshmibai
|
()
|
|
2
|
KALHER
|
TS-38-016-038-001/011079
(POMYANAIK THANDA)
|
3638016000NRG24280420230205259
|
28/04/2023
|
Sukya
|
3638016WL003450
|
Sukya
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1491320835
|
|
Sukya
|
()
|
|
3
|
KALHER
|
TS-38-016-038-001/011104
(POMYANAIK THANDA)
|
3638016000NRG24280420230205261
|
28/04/2023
|
kamlibai
|
3638016WL003450
|
kamlibai
|
50237101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
12/05/2023
|
|
1491320849
|
|
kamlibai
|
()
|
|
4
|
KALHER
|
TS-38-016-038-001/011106
(POMYANAIK THANDA)
|
3638016000NRG24280420230205262
|
28/04/2023
|
Ramsing
|
3638016WL003450
|
Ramsing
|
50237101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
12/05/2023
|
|
1491320841
|
|
Ramsing
|
()
|
|
5
|
KALHER
|
TS-38-016-038-001/011106
(POMYANAIK THANDA)
|
3638016000NRG24280420230205263
|
28/04/2023
|
Tulasi Bai
|
3638016WL003450
|
Tulasi Bai
|
50237101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
12/05/2023
|
|
1491320842
|
|
Tulasi Bai
|
()
|
|
6
|
KALHER
|
TS-38-016-038-001/011691
(POMYANAIK THANDA)
|
3638016000NRG24280420230205275
|
28/04/2023
|
Chavuli Bai
|
3638016WL003450
|
Chavuli Bai
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1491320837
|
|
Chavuli Bai
|
()
|
|
7
|
KALHER
|
TS-38-016-038-001/011691
(POMYANAIK THANDA)
|
3638016000NRG24280420230205274
|
28/04/2023
|
Ram Sing
|
3638016WL003450
|
Ram Sing
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1491320836
|
|
Ram Sing
|
()
|
|
8
|
KALHER
|
TS-38-016-038-001/011698
(POMYANAIK THANDA)
|
3638016000NRG24280420230205283
|
28/04/2023
|
Devi bai
|
3638016WL003450
|
Devi bai
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1491320850
|
|
Devi bai
|
()
|
|
9
|
KALHER
|
TS-38-016-038-001/011737
(POMYANAIK THANDA)
|
3638016000NRG24280420230205291
|
28/04/2023
|
Jyothi Bai
|
3638016WL003450
|
Jyothi Bai
|
50237101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
12/05/2023
|
|
1491320846
|
|
Jyothi Bai
|
()
|
|
10
|
KALHER
|
TS-38-016-038-001/011813
(POMYANAIK THANDA)
|
3638016000NRG24280420230205295
|
28/04/2023
|
Shanti
|
3638016WL003450
|
Shanti
|
50237101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1491320845
|
|
Shanti
|
()
|
|
11
|
KALHER
|
TS-38-016-038-001/011855
(POMYANAIK THANDA)
|
3638016000NRG24280420230205296
|
28/04/2023
|
Lakshmi
|
3638016WL003450
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1491320852
|
|
Lakshmi
|
()
|
|
12
|
KALHER
|
TS-38-016-038-001/011907
(POMYANAIK THANDA)
|
3638016000NRG24280420230205298
|
28/04/2023
|
Lakshiman Nayak
|
3638016WL003450
|
Lakshiman Nayak
|
50237101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
12/05/2023
|
|
1491320839
|
|
Lakshiman Nayak
|
()
|
|
13
|
KALHER
|
TS-38-016-038-001/011908
(POMYANAIK THANDA)
|
3638016000NRG24280420230205300
|
28/04/2023
|
Duri Bai
|
3638016WL003450
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
12/05/2023
|
|
1491320844
|
|
Duri Bai
|
()
|
|
14
|
KALHER
|
TS-38-016-038-001/012103
(POMYANAIK THANDA)
|
3638016000NRG24280420230205307
|
28/04/2023
|
Naji bai
|
3638016WL003450
|
Naji bai
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1491320851
|
|
Naji bai
|
()
|
|
15
|
KALHER
|
TS-38-016-038-001/012103
(POMYANAIK THANDA)
|
3638016000NRG24280420230205306
|
28/04/2023
|
Ramji Nayak
|
3638016WL003450
|
Ramji Nayak
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1491320840
|
|
Ramji Nayak
|
()
|
|
16
|
KALHER
|
TS-38-016-038-001/012155
(POMYANAIK THANDA)
|
3638016000NRG24280420230205311
|
28/04/2023
|
Mothi Ram
|
3638016WL003450
|
Mothi Ram
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1491320855
|
|
Mothi Ram
|
()
|
|
17
|
KALHER
|
TS-38-016-038-001/012175
(POMYANAIK THANDA)
|
3638016000NRG24280420230205335
|
28/04/2023
|
Changibai
|
3638016WL003450
|
Changibai
|
50237101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1491320848
|
|
Changibai
|
()
|
|
18
|
KALHER
|
TS-38-016-038-001/012175
(POMYANAIK THANDA)
|
3638016000NRG24280420230205336
|
28/04/2023
|
Srinu
|
3638016WL003450
|
Srinu
|
50237101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1491320847
|
|
Srinu
|
()
|
|
19
|
KALHER
|
TS-38-016-038-001/012177
(POMYANAIK THANDA)
|
3638016000NRG24280420230205337
|
28/04/2023
|
Kavitabai
|
3638016WL003450
|
Kavitabai
|
50237101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1491320853
|
|
Kavitabai
|
()
|
|
20
|
KALHER
|
TS-38-016-038-001/012177
(POMYANAIK THANDA)
|
3638016000NRG24280420230205338
|
28/04/2023
|
Roopsing
|
3638016WL003450
|
Roopsing
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491320854
|
|
Roopsing
|
()
|
|
21
|
KALHER
|
TS-38-016-038-001/012421
(POMYANAIK THANDA)
|
3638016000NRG24280420230205353
|
28/04/2023
|
Devuli Bai
|
3638016WL003450
|
Devuli Bai
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1491320838
|
|
Devuli Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16108
|
16108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16108
|
16108
|
|
|
|
|
|
|
|