|
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-21-005-052-001/207
(Patlabari)
|
3421005052NRG23040320230705170
|
04/03/2023
|
RAVI MALLICK
|
3421005052WL067330
|
RAVI MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891204
|
|
RAVI MALLICK
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-052-002/154
(Patlabari)
|
3421005052NRG23040320230705248
|
04/03/2023
|
PRAVESH MAHTO
|
3421005052WL067341
|
PRAVESH MAHTO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891210
|
|
PRABESH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-052-002/167
(Patlabari)
|
3421005052NRG23040320230705249
|
04/03/2023
|
JOtasana mahato
|
3421005052WL067341
|
JOtasana mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891173
|
|
JOSNA MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-052-002/465
(Patlabari)
|
3421005052NRG23040320230705250
|
04/03/2023
|
ARUN MAHATO
|
3421005052WL067341
|
ARUN MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891174
|
|
ARUN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-052-002/566
(Patlabari)
|
3421005052NRG23040320230705252
|
04/03/2023
|
Rakesh Kumar Mahato
|
3421005052WL067341
|
Rakesh Kumar Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891207
|
|
RAKESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-052-002/572
(Patlabari)
|
3421005052NRG23040320230705253
|
04/03/2023
|
Jiten Kumar Mahato
|
3421005052WL067341
|
Jiten Kumar Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891208
|
|
JITEN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-052-002/739
(Patlabari)
|
3421005052NRG23040320230705255
|
04/03/2023
|
Pinka Gope
|
3421005052WL067341
|
Pinka Gope
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891181
|
|
PINKA GOP
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-052-002/937
(Patlabari)
|
3421005052NRG23040320230705256
|
04/03/2023
|
bharti bhandary
|
3421005052WL067341
|
bharti bhandary
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891211
|
|
BHARTI BHANDARY
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-052-002/969
(Patlabari)
|
3421005052NRG23040320230705155
|
04/03/2023
|
Mala Mahato
|
3421005052WL067326
|
Mala Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891183
|
|
MALA KUMARI MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-052-003/1000
(Patlabari)
|
3421005052NRG23040320230705171
|
04/03/2023
|
Dilip Hembram
|
3421005052WL067330
|
Dilip Hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891194
|
|
DILIP HEMBROM
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-052-003/1015
(Patlabari)
|
3421005052NRG23040320230705172
|
04/03/2023
|
SURENDRA SOREN
|
3421005052WL067330
|
SURENDRA SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891206
|
|
SURENDRA SOREN
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/1020
(Patlabari)
|
3421005052NRG23040320230705173
|
04/03/2023
|
bijay marandi
|
3421005052WL067330
|
bijay marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891179
|
|
BIJAY MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/1038
(Patlabari)
|
3421005052NRG23040320230705100
|
04/03/2023
|
kubera khatoon
|
3421005052WL067323
|
kubera khatoon
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891178
|
|
KUBERA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-052-003/1039
(Patlabari)
|
3421005052NRG23040320230705101
|
04/03/2023
|
anjum Bibi
|
3421005052WL067323
|
anjum Bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891186
|
|
ANJUM BIBI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-052-003/1054
(Patlabari)
|
3421005052NRG23040320230705102
|
04/03/2023
|
SHAMINA BIBI
|
3421005052WL067323
|
SHAMINA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891195
|
|
SHAMINA BIBI
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-052-003/1055
(Patlabari)
|
3421005052NRG23040320230705103
|
04/03/2023
|
AFSANA BIBI
|
3421005052WL067323
|
AFSANA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891212
|
|
AFSANA BIBI
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-052-003/1066
(Patlabari)
|
3421005052NRG23040320230705104
|
04/03/2023
|
MANGAL KISKU
|
3421005052WL067323
|
MANGAL KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891168
|
|
MANGAL KISKU
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-052-003/1081
(Patlabari)
|
3421005052NRG23040320230705105
|
04/03/2023
|
ADORI HEMBRM
|
3421005052WL067323
|
ADORI HEMBRM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891169
|
|
ADARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-052-003/1094
(Patlabari)
|
3421005052NRG23040320230705175
|
04/03/2023
|
BOBITA MALLICK
|
3421005052WL067330
|
BOBITA MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891193
|
|
BOBITA MALLICK
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-052-003/1130
(Patlabari)
|
3421005052NRG23040320230705176
|
04/03/2023
|
PARMESHWAR MARANDI
|
3421005052WL067330
|
PARMESHWAR MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891200
|
|
PARMESHWAR MARANDI
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-052-003/1136
(Patlabari)
|
3421005052NRG23040320230705177
|
04/03/2023
|
GOVIND TUDU
|
3421005052WL067330
|
GOVIND TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891172
|
|
GOVIND TUDU
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-052-003/1199
(Patlabari)
|
3421005052NRG23040320230705178
|
04/03/2023
|
Ramesh soren
|
3421005052WL067330
|
Ramesh soren
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891177
|
|
RAMESH SOREN
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-052-003/1229
(Patlabari)
|
3421005052NRG23040320230705179
|
04/03/2023
|
ASHA HEMBRAM
|
3421005052WL067330
|
ASHA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891209
|
|
ASHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-052-003/1270
(Patlabari)
|
3421005052NRG23040320230705106
|
04/03/2023
|
ASHA BHANDARI
|
3421005052WL067323
|
ASHA BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891166
|
|
ASHA BHANDARI
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-052-003/1296
(Patlabari)
|
3421005052NRG23040320230705107
|
04/03/2023
|
Sabanam bibi
|
3421005052WL067323
|
Sabanam bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891192
|
|
SABANAM BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-052-003/1309
(Patlabari)
|
3421005052NRG23040320230705180
|
04/03/2023
|
Devdas kisku
|
3421005052WL067330
|
Devdas kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891176
|
|
DEVDAS KISKU
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-052-003/1362
(Patlabari)
|
3421005052NRG23040320230705181
|
04/03/2023
|
Rita marandi
|
3421005052WL067330
|
Rita marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891197
|
|
RITA MARANDI
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-052-003/1363
(Patlabari)
|
3421005052NRG23040320230705182
|
04/03/2023
|
Saraswati hembram
|
3421005052WL067330
|
Saraswati hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891196
|
|
SARASWATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-052-003/167
(Patlabari)
|
3421005052NRG23040320230705183
|
04/03/2023
|
ajay marandi
|
3421005052WL067330
|
ajay marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891175
|
|
AJAY MARANDI
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-052-003/172
(Patlabari)
|
3421005052NRG23040320230705184
|
04/03/2023
|
BAHAMUNI KISKU
|
3421005052WL067330
|
BAHAMUNI KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891170
|
|
KISHAN KISKU
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-052-003/200
(Patlabari)
|
3421005052NRG23040320230705185
|
04/03/2023
|
SHAMBHU MARANDI
|
3421005052WL067330
|
SHAMBHU MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891188
|
|
SHAMBHU MARANDI
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-052-003/212
(Patlabari)
|
3421005052NRG23040320230705186
|
04/03/2023
|
BABUJAN KISKU
|
3421005052WL067330
|
BABUJAN KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891182
|
|
BABUJAN KISKU
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-052-003/30
(Patlabari)
|
3421005052NRG23040320230706214
|
04/03/2023
|
suman soren
|
3421005052WL067424
|
suman soren
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891198
|
|
SUMAN SOREN
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-052-003/37
(Patlabari)
|
3421005052NRG23040320230706215
|
04/03/2023
|
SANATAN MARANDI
|
3421005052WL067424
|
SANATAN MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891199
|
|
SONATAN MARANDI
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-052-003/394
(Patlabari)
|
3421005052NRG23040320230705108
|
04/03/2023
|
SAMIRAN BIBI
|
3421005052WL067323
|
SAMIRAN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891190
|
|
SAMIRAN BIBI
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-052-003/395
(Patlabari)
|
3421005052NRG23040320230705109
|
04/03/2023
|
AMINA BIBI
|
3421005052WL067323
|
AMINA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891189
|
|
AMINA BIBI
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-052-003/396
(Patlabari)
|
3421005052NRG23040320230705110
|
04/03/2023
|
kapuran bibi
|
3421005052WL067323
|
kapuran bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891191
|
|
KAPURAN BIBI
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-052-003/407
(Patlabari)
|
3421005052NRG23040320230705111
|
04/03/2023
|
JITEN RAI
|
3421005052WL067323
|
JITEN RAI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891184
|
|
JITAN RAY
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-052-003/408
(Patlabari)
|
3421005052NRG23040320230705112
|
04/03/2023
|
TAMIZ ANSARI
|
3421005052WL067323
|
TAMIZ ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891201
|
|
TAMIJ ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-052-003/455
(Patlabari)
|
3421005052NRG23040320230705113
|
04/03/2023
|
PURNIMA BHANDARI
|
3421005052WL067323
|
PURNIMA BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891165
|
|
PURNIMA BHANDARI
|
BANK OF INDIA(508505)
|
|
41
|
Kaliyasol
|
JH-21-005-052-003/499
(Patlabari)
|
3421005052NRG23040320230706216
|
04/03/2023
|
ABHIJEET KISKU
|
3421005052WL067424
|
ABHIJEET KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891202
|
|
ABHIJEET KISKU
|
BANK OF INDIA(508505)
|
|
42
|
Kaliyasol
|
JH-21-005-052-003/502
(Patlabari)
|
3421005052NRG23040320230706217
|
04/03/2023
|
MAKHONI HEMBRAM
|
3421005052WL067424
|
MAKHONI HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891203
|
|
MAKHONI HEMBRAM
|
BANK OF INDIA(508505)
|
|
43
|
Kaliyasol
|
JH-21-005-052-003/508
(Patlabari)
|
3421005052NRG23040320230706218
|
04/03/2023
|
ANITA TUDU
|
3421005052WL067424
|
ANITA TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891185
|
|
ANITA TUDU
|
BANK OF INDIA(508505)
|
|
44
|
Kaliyasol
|
JH-21-005-052-003/638
(Patlabari)
|
3421005052NRG23040320230705114
|
04/03/2023
|
Chanda bibi
|
3421005052WL067323
|
Chanda bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891205
|
|
CHANDA BIBI
|
BANK OF INDIA(508505)
|
|
45
|
Kaliyasol
|
JH-21-005-052-003/653
(Patlabari)
|
3421005052NRG23040320230705115
|
04/03/2023
|
Lakhi kanta Bhandari
|
3421005052WL067323
|
Lakhi kanta Bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891180
|
|
LAKHI KANTA BHANDARI
|
BANK OF INDIA(508505)
|
|
46
|
Kaliyasol
|
JH-21-005-052-003/668
(Patlabari)
|
3421005052NRG23040320230705116
|
04/03/2023
|
Dildar Hussain
|
3421005052WL067323
|
Dildar Hussain
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891167
|
|
MD.DILDAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
47
|
Kaliyasol
|
JH-21-005-052-003/679
(Patlabari)
|
3421005052NRG23040320230705117
|
04/03/2023
|
Lata bhandari
|
3421005052WL067323
|
Lata bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891164
|
|
LATA BHANDARI [L.T.I]
|
BANK OF INDIA(508505)
|
|
48
|
Kaliyasol
|
JH-21-005-052-003/820
(Patlabari)
|
3421005052NRG23040320230706219
|
04/03/2023
|
Anil kisku
|
3421005052WL067424
|
Anil kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891171
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
49
|
Kaliyasol
|
JH-21-005-052-003/850
(Patlabari)
|
3421005052NRG23040320230706220
|
04/03/2023
|
hemlal hembram
|
3421005052WL067424
|
hemlal hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891187
|
|
HEMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
50
|
Kaliyasol
|
JH-21-005-052-002/522
(Patlabari)
|
3421005052NRG23040320230705251
|
04/03/2023
|
Namita Devi
|
3421005052WL067341
|
Namita Devi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891215
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Kaliyasol
|
JH-21-005-052-002/943
(Patlabari)
|
3421005052NRG23040320230705257
|
04/03/2023
|
poful saw
|
3421005052WL067341
|
poful saw
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891213
|
|
POFUL SAW
|
BANK OF INDIA(508505)
|
|
52
|
Kaliyasol
|
JH-21-005-052-002/969
(Patlabari)
|
3421005052NRG23040320230705154
|
04/03/2023
|
Rahul kumar Mahato
|
3421005052WL067326
|
Rahul kumar Mahato
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891214
|
|
RAHUL KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
53
|
Kaliyasol
|
JH-21-005-052-003/104
(Patlabari)
|
3421005052NRG23040320230705174
|
04/03/2023
|
samir manjhi
|
3421005052WL067330
|
samir manjhi
|
00415
|
SBIN0003968
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891162
|
|
MR SAMIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
Kaliyasol
|
JH-21-005-052-002/64
(Patlabari)
|
3421005052NRG23040320230705254
|
04/03/2023
|
JAYANTA MAHATO
|
3421005052WL067341
|
JAYANTA MAHATO
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060891163
|
|
JAYANT KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|