|
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
|
Kaliyasol
|
JH-21-005-066-002/3
(Susunliya)
|
3421005066NRG25020520240071222
|
04/05/2024
|
DARUN MODAK
|
3421005066WL004195
|
DARUN MODAK
|
00048
|
BKID0004743
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966828
|
|
DARUNN MODAK
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-066-002/91
(Susunliya)
|
3421005066NRG25020520240071231
|
04/05/2024
|
RAKESH MODAK
|
3421005066WL004195
|
RAKESH MODAK
|
00048
|
BKID0004743
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966829
|
|
RAKESH MODAK
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-006/162
(Susunliya)
|
3421005066NRG25020520240071269
|
04/05/2024
|
KABITA MANDAL
|
3421005066WL004197
|
KABITA MANDAL
|
00048
|
BKID0004743
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966832
|
|
KABITA KUMARI MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-066-006/227
(Susunliya)
|
3421005066NRG25020520240071292
|
04/05/2024
|
LALITA MANDAL
|
3421005066WL004198
|
LALITA MANDAL
|
00048
|
BKID0004743
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966831
|
|
LALITA MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-007/253
(Susunliya)
|
3421005066NRG25020520240071256
|
04/05/2024
|
AJAY GORAI
|
3421005066WL004196
|
AJAY GORAI
|
00048
|
BKID0004743
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966830
|
|
AJAY GORAI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-066-007/253
(Susunliya)
|
3421005066NRG25020520240071257
|
04/05/2024
|
SONALI GORAI
|
3421005066WL004196
|
SONALI GORAI
|
00048
|
BKID0004743
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966833
|
|
SONALI GORAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-066-002/92
(Susunliya)
|
3421005066NRG25020520240071232
|
04/05/2024
|
PRADIP MODAK
|
3421005066WL004195
|
PRADIP MODAK
|
00048
|
BKID0004772
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966835
|
|
PRADIP MODAK
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG25020520240071276
|
04/05/2024
|
SADHANA MANDAL
|
3421005066WL004197
|
SADHANA MANDAL
|
00048
|
BKID0004772
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966834
|
|
SADHANA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-066-002/102
(Susunliya)
|
3421005066NRG25020520240071219
|
04/05/2024
|
JADU GORAI
|
3421005066WL004195
|
JADU GORAI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966843
|
|
JADU GORAI
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-002/20
(Susunliya)
|
3421005066NRG25020520240071220
|
04/05/2024
|
BHIM GOREE
|
3421005066WL004195
|
BHIM GOREE
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966840
|
|
BHIM GOREE
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-002/26
(Susunliya)
|
3421005066NRG25020520240071221
|
04/05/2024
|
DILIP KUMAR GORAI
|
3421005066WL004195
|
DILIP KUMAR GORAI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966839
|
|
DILIP KUMAR GORAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Kaliyasol
|
JH-21-005-066-002/55
(Susunliya)
|
3421005066NRG25020520240071223
|
04/05/2024
|
MAMTA MODAK
|
3421005066WL004195
|
MAMTA MODAK
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966864
|
|
MAMTA MODAK
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-002/66
(Susunliya)
|
3421005066NRG25020520240071224
|
04/05/2024
|
SULOCHANA DEVI
|
3421005066WL004195
|
SULOCHANA DEVI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966852
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-002/73
(Susunliya)
|
3421005066NRG25020520240071225
|
04/05/2024
|
DAKSHIN GORAI
|
3421005066WL004195
|
DAKSHIN GORAI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966836
|
|
DAKSHIN GORAI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-066-002/74
(Susunliya)
|
3421005066NRG25020520240071226
|
04/05/2024
|
DAYAL GORAI
|
3421005066WL004195
|
DAYAL GORAI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966860
|
|
DAYAL GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kaliyasol
|
JH-21-005-066-002/75
(Susunliya)
|
3421005066NRG25020520240071227
|
04/05/2024
|
TARAKNATH GORAI
|
3421005066WL004195
|
TARAKNATH GORAI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966858
|
|
TARAKNATH GORAI
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-066-002/78
(Susunliya)
|
3421005066NRG25020520240071228
|
04/05/2024
|
PARESHNATH GORAI
|
3421005066WL004195
|
PARESHNATH GORAI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966865
|
|
PARESH NATH GORAI
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-066-002/80
(Susunliya)
|
3421005066NRG25020520240071229
|
04/05/2024
|
SANTOSH MODAK
|
3421005066WL004195
|
SANTOSH MODAK
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966850
|
|
SANTOSH MODAK
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-066-002/82
(Susunliya)
|
3421005066NRG25020520240071230
|
04/05/2024
|
PRAN MODAK
|
3421005066WL004195
|
PRAN MODAK
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966851
|
|
PARAN MODAK
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-066-002/94
(Susunliya)
|
3421005066NRG25020520240071233
|
04/05/2024
|
RUPALI KISKU
|
3421005066WL004195
|
RUPALI KISKU
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966869
|
|
RUPALI KISKU
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-066-006/120
(Susunliya)
|
3421005066NRG25020520240071287
|
04/05/2024
|
LAKHI HANSDA
|
3421005066WL004198
|
LAKHI HANSDA
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966849
|
|
LAKHI HANSDA
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-066-006/130
(Susunliya)
|
3421005066NRG25020520240071267
|
04/05/2024
|
SHAMBHU NATH MURMU
|
3421005066WL004197
|
SHAMBHU NATH MURMU
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966844
|
|
Mr. SHAMBHU NATH MURMU
|
INDIAN BANK(607105)
|
|
23
|
Kaliyasol
|
JH-21-005-066-006/131-A
(Susunliya)
|
3421005066NRG25020520240071268
|
04/05/2024
|
SARSWATI SOREN
|
3421005066WL004197
|
SARSWATI SOREN
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966857
|
|
SARSWATI SOREN
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-066-006/162
(Susunliya)
|
3421005066NRG25020520240071288
|
04/05/2024
|
DIPAK KUMAR MANDAL
|
3421005066WL004198
|
DIPAK KUMAR MANDAL
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966862
|
|
DIPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-066-006/200
(Susunliya)
|
3421005066NRG25020520240071270
|
04/05/2024
|
UTPAL MONDAL
|
3421005066WL004197
|
UTPAL MONDAL
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966845
|
|
UTPAL MONDAL
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-066-006/205
(Susunliya)
|
3421005066NRG25020520240071271
|
04/05/2024
|
SANICHAR SOREN
|
3421005066WL004197
|
SANICHAR SOREN
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966861
|
|
SHANICHAR SOREN
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-066-006/21
(Susunliya)
|
3421005066NRG25020520240071272
|
04/05/2024
|
ASIT MONDAL
|
3421005066WL004197
|
ASIT MONDAL
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966863
|
|
ASIT MONDAL
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-066-006/220
(Susunliya)
|
3421005066NRG25020520240071290
|
04/05/2024
|
LEKHANI MARANDI
|
3421005066WL004198
|
LEKHANI MARANDI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966848
|
|
LEKHANI MARANDI
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-066-006/222
(Susunliya)
|
3421005066NRG25020520240071291
|
04/05/2024
|
DUKHANI SOREN
|
3421005066WL004198
|
DUKHANI SOREN
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966853
|
|
DUKHANI SOREN
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-066-006/231
(Susunliya)
|
3421005066NRG25020520240071294
|
04/05/2024
|
MIHIR MONDAL
|
3421005066WL004198
|
MIHIR MONDAL
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966841
|
|
MIHIR MONDAL S/O MOTILAL MONDAL
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-066-006/231
(Susunliya)
|
3421005066NRG25020520240071293
|
04/05/2024
|
MITHU MANDAL
|
3421005066WL004198
|
MITHU MANDAL
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966854
|
|
MITHU MANDAL
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-066-006/233
(Susunliya)
|
3421005066NRG25020520240071295
|
04/05/2024
|
MISIR MONDAL
|
3421005066WL004198
|
MISIR MONDAL
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966842
|
|
MISIR MONDAL S/O MOTILAL MANDAL
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-066-006/240
(Susunliya)
|
3421005066NRG25020520240071273
|
04/05/2024
|
SANJAY MURMU
|
3421005066WL004197
|
SANJAY MURMU
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966846
|
|
SANJAY MURMU
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-066-006/241
(Susunliya)
|
3421005066NRG25020520240071296
|
04/05/2024
|
NAMITA MANDAL
|
3421005066WL004198
|
NAMITA MANDAL
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966855
|
|
NAMITA MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-066-006/243
(Susunliya)
|
3421005066NRG25020520240071274
|
04/05/2024
|
NIYOTI MANDALANI
|
3421005066WL004197
|
NIYOTI MANDALANI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966856
|
|
NIYOTI MANDALANI
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG25020520240071250
|
04/05/2024
|
PURNIMA MONDAL
|
3421005066WL004196
|
PURNIMA MONDAL
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966866
|
|
PURNIMA MONDAL
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-066-006/32
(Susunliya)
|
3421005066NRG25020520240071251
|
04/05/2024
|
ROBONI MURMU
|
3421005066WL004196
|
ROBONI MURMU
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966868
|
|
ROBONI MURMU
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG25020520240071275
|
04/05/2024
|
RAJEN MANDAL
|
3421005066WL004197
|
RAJEN MANDAL
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966837
|
|
RAJEN MANDAL
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-066-006/65
(Susunliya)
|
3421005066NRG25020520240071252
|
04/05/2024
|
BUDHU TUDU
|
3421005066WL004196
|
BUDHU TUDU
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966859
|
|
BUDHU TUDU
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-066-006/65
(Susunliya)
|
3421005066NRG25020520240071253
|
04/05/2024
|
RUPMUNI TUDU
|
3421005066WL004196
|
RUPMUNI TUDU
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966867
|
|
RUPMUNI TUDU
|
BANK OF INDIA(508505)
|
|
41
|
Kaliyasol
|
JH-21-005-066-007/136
(Susunliya)
|
3421005066NRG25020520240071254
|
04/05/2024
|
PARESH GORAEE
|
3421005066WL004196
|
PARESH GORAEE
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966838
|
|
PARESH GORAEE
|
BANK OF INDIA(508505)
|
|
42
|
Kaliyasol
|
JH-21-005-066-007/136
(Susunliya)
|
3421005066NRG25020520240071255
|
04/05/2024
|
REKHA DASI
|
3421005066WL004196
|
REKHA DASI
|
00048
|
BKID0004773
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966847
|
|
REKHA DASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
43
|
Kaliyasol
|
JH-21-005-066-006/209
(Susunliya)
|
3421005066NRG25020520240071289
|
04/05/2024
|
FELU MANDALANI
|
3421005066WL004198
|
FELU MANDALANI
|
00176
|
IDIB000P651
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966826
|
|
Mrs. FELU MANDALANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
44
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG25020520240071249
|
04/05/2024
|
NABIK MONDAL
|
3421005066WL004196
|
NABIK MONDAL
|
00415
|
SBIN0012624
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109966827
|
|
MR NABIK MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53900
|
53900
|
|
|
|
|
|
|
|