|
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-21-005-066-008/227
(Susunliya)
|
3421005066NRG23060320230710540
|
06/03/2023
|
DAMAN DEY
|
3421005066WL067788
|
DAMAN DEY
|
00048
|
BKID0004743
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061273688
|
|
MR DAMAN DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-066-008/105
(Susunliya)
|
3421005066NRG23060320230710516
|
06/03/2023
|
LUKHI MARANDI
|
3421005066WL067787
|
LUKHI MARANDI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273690
|
|
LAKHI MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/136
(Susunliya)
|
3421005066NRG23060320230710518
|
06/03/2023
|
MAMTA SINGH
|
3421005066WL067787
|
MAMTA SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273694
|
|
MAMTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-066-008/182
(Susunliya)
|
3421005066NRG23060320230710538
|
06/03/2023
|
KISHOR DAN
|
3421005066WL067788
|
KISHOR DAN
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273691
|
|
KISHOR DAN
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/234
(Susunliya)
|
3421005066NRG23060320230710556
|
06/03/2023
|
LATIKA BASKI
|
3421005066WL067789
|
LATIKA BASKI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273696
|
|
LATIKA BASKI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-066-008/29
(Susunliya)
|
3421005066NRG23060320230710559
|
06/03/2023
|
AJIT KUMAR SINGH
|
3421005066WL067789
|
AJIT KUMAR SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273692
|
|
AJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kaliyasol
|
JH-21-005-066-008/35
(Susunliya)
|
3421005066NRG23060320230710561
|
06/03/2023
|
RAMESWAR MURMU
|
3421005066WL067789
|
RAMESWAR MURMU
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273689
|
|
RAMESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-008/68
(Susunliya)
|
3421005066NRG23060320230710563
|
06/03/2023
|
GOUR CHANDRA DEY
|
3421005066WL067789
|
GOUR CHANDRA DEY
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273695
|
|
GOUR CHANDRA DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-066-001/108
(Susunliya)
|
3421005066NRG23060320230710506
|
06/03/2023
|
AMBAI HANSDA
|
3421005066WL067787
|
AMBAI HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273701
|
|
AMBAI HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-001/109
(Susunliya)
|
3421005066NRG23060320230710507
|
06/03/2023
|
BASANTI HANSDA
|
3421005066WL067787
|
BASANTI HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273685
|
|
BASANTI HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-001/122
(Susunliya)
|
3421005066NRG23060320230710508
|
06/03/2023
|
SHREEKANT MURMU
|
3421005066WL067787
|
SHREEKANT MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273699
|
|
SHREEKANT MURMU S/O KALIPADA MURMU
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-001/146
(Susunliya)
|
3421005066NRG23060320230710509
|
06/03/2023
|
SURESH ROY
|
3421005066WL067787
|
SURESH ROY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273683
|
|
SURESH ROY
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-001/177
(Susunliya)
|
3421005066NRG23060320230710510
|
06/03/2023
|
NIRMAL MANDAL
|
3421005066WL067787
|
NIRMAL MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273697
|
|
NIRMAL MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-001/178
(Susunliya)
|
3421005066NRG23060320230710511
|
06/03/2023
|
SHAMBHU MANDAL
|
3421005066WL067787
|
SHAMBHU MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273704
|
|
SHAMBHU MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-066-001/18
(Susunliya)
|
3421005066NRG23060320230710550
|
06/03/2023
|
BIRBAL MONDAL
|
3421005066WL067789
|
BIRBAL MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273661
|
|
BIRBAL MONDAL
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-066-001/188
(Susunliya)
|
3421005066NRG23060320230710512
|
06/03/2023
|
KAMAL MANDAL
|
3421005066WL067787
|
KAMAL MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273702
|
|
KAMAL MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-066-001/189
(Susunliya)
|
3421005066NRG23060320230710513
|
06/03/2023
|
SHYAMAL MONDAL
|
3421005066WL067787
|
SHYAMAL MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273705
|
|
SHYAMAL MONDAL
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-066-001/19
(Susunliya)
|
3421005066NRG23060320230710514
|
06/03/2023
|
GITA MONDAL
|
3421005066WL067787
|
GITA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273673
|
|
GITA MONDAL
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-066-001/220
(Susunliya)
|
3421005066NRG23060320230710551
|
06/03/2023
|
PRASHANT TUDU
|
3421005066WL067789
|
PRASHANT TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273680
|
|
PRASHANT TUDU
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-066-001/37
(Susunliya)
|
3421005066NRG23060320230710535
|
06/03/2023
|
GITA BOURI
|
3421005066WL067788
|
GITA BOURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273679
|
|
GITA BOURI
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-066-001/37
(Susunliya)
|
3421005066NRG23060320230710534
|
06/03/2023
|
KHAGEN CHANDRA BAURI
|
3421005066WL067788
|
KHAGEN CHANDRA BAURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273674
|
|
KHAGENCHANDRA BAURI
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-066-001/38
(Susunliya)
|
3421005066NRG23060320230710552
|
06/03/2023
|
MANBODH BAURI
|
3421005066WL067789
|
MANBODH BAURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273703
|
|
MANBODH BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kaliyasol
|
JH-21-005-066-001/46
(Susunliya)
|
3421005066NRG23060320230710553
|
06/03/2023
|
BUDHANI SOREN
|
3421005066WL067789
|
BUDHANI SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273672
|
|
BUDHANI SOREN
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-066-001/53
(Susunliya)
|
3421005066NRG23060320230710555
|
06/03/2023
|
KALPANA KISKU
|
3421005066WL067789
|
KALPANA KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273684
|
|
KALPANA KISKU
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-066-001/53
(Susunliya)
|
3421005066NRG23060320230710554
|
06/03/2023
|
MANGAL KISKU
|
3421005066WL067789
|
MANGAL KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273682
|
|
Mr. MANGAL KISKU
|
INDIAN BANK(607105)
|
|
26
|
Kaliyasol
|
JH-21-005-066-002/105
(Susunliya)
|
3421005066NRG23060320230710515
|
06/03/2023
|
CHAMPA GORAI
|
3421005066WL067787
|
CHAMPA GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273681
|
|
CHAMPA GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kaliyasol
|
JH-21-005-066-006/131
(Susunliya)
|
3421005066NRG23060320230710674
|
06/03/2023
|
JANTA MURMU
|
3421005066WL067793
|
JANTA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273677
|
|
JANTA MURMU
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-066-006/16
(Susunliya)
|
3421005066NRG23060320230710675
|
06/03/2023
|
RITA MANDAL
|
3421005066WL067793
|
RITA MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273687
|
|
RITA MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-066-006/205
(Susunliya)
|
3421005066NRG23060320230710676
|
06/03/2023
|
SANICHAR SOREN
|
3421005066WL067793
|
SANICHAR SOREN
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061273671
|
|
SHANICHAR SOREN
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG23060320230710677
|
06/03/2023
|
PURNIMA MONDAL
|
3421005066WL067793
|
PURNIMA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273669
|
|
PURNIMA MONDAL
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-066-006/35
(Susunliya)
|
3421005066NRG23060320230710664
|
06/03/2023
|
LAVESHWAR MURMU
|
3421005066WL067792
|
LAVESHWAR MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273676
|
|
LAVESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-066-006/51
(Susunliya)
|
3421005066NRG23060320230710666
|
06/03/2023
|
MAKU SOREN
|
3421005066WL067792
|
MAKU SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273678
|
|
MAKU SOREN
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-066-006/51
(Susunliya)
|
3421005066NRG23060320230710665
|
06/03/2023
|
SUKLAL SOREN
|
3421005066WL067792
|
SUKLAL SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273675
|
|
SUKLAL SOREN
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-066-006/66
(Susunliya)
|
3421005066NRG23060320230710667
|
06/03/2023
|
KUNTI SOREN
|
3421005066WL067792
|
KUNTI SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273662
|
|
KUNTI HANSDA
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-066-006/98
(Susunliya)
|
3421005066NRG23060320230710668
|
06/03/2023
|
RABILAL MANDAL
|
3421005066WL067792
|
RABILAL MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273667
|
|
RABILAL MANDAL
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-066-008/118
(Susunliya)
|
3421005066NRG23060320230710517
|
06/03/2023
|
KISHAN HEMBRAM
|
3421005066WL067787
|
KISHAN HEMBRAM
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273665
|
|
KISHAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-066-008/152
(Susunliya)
|
3421005066NRG23060320230710536
|
06/03/2023
|
SUBHASH MURMU
|
3421005066WL067788
|
SUBHASH MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273700
|
|
SUBHASH MURMU
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-066-008/156
(Susunliya)
|
3421005066NRG23060320230710519
|
06/03/2023
|
DULAL DUTTA
|
3421005066WL067787
|
DULAL DUTTA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273664
|
|
DULAL DUTTA
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-066-008/175
(Susunliya)
|
3421005066NRG23060320230710537
|
06/03/2023
|
GITA DEY
|
3421005066WL067788
|
GITA DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273670
|
|
GITA DEY
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-066-008/189
(Susunliya)
|
3421005066NRG23060320230710539
|
06/03/2023
|
KARTIK DEY
|
3421005066WL067788
|
KARTIK DEY
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061273663
|
|
MR KARTIK DEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaliyasol
|
JH-21-005-066-008/249
(Susunliya)
|
3421005066NRG23060320230710558
|
06/03/2023
|
BHAIRAB SINGH
|
3421005066WL067789
|
BHAIRAB SINGH
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273693
|
|
BHAIRAB SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Kaliyasol
|
JH-21-005-066-008/29
(Susunliya)
|
3421005066NRG23060320230710560
|
06/03/2023
|
LAKHMI NARAYAN SINGH
|
3421005066WL067789
|
LAKHMI NARAYAN SINGH
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273698
|
|
LAXMI NARAYAN SINGH
|
IDBI BANK(607095)
|
|
43
|
Kaliyasol
|
JH-21-005-066-008/42
(Susunliya)
|
3421005066NRG23060320230710541
|
06/03/2023
|
ASTIK MODI
|
3421005066WL067788
|
ASTIK MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273668
|
|
ASTIK MODI
|
BANK OF INDIA(508505)
|
|
44
|
Kaliyasol
|
JH-21-005-066-008/68
(Susunliya)
|
3421005066NRG23060320230710562
|
06/03/2023
|
REKHA DEY
|
3421005066WL067789
|
REKHA DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273666
|
|
REKHA DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
45
|
Kaliyasol
|
JH-21-005-066-008/247
(Susunliya)
|
3421005066NRG23060320230710557
|
06/03/2023
|
FULAMANI HANSDA
|
3421005066WL067789
|
FULAMANI HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273686
|
|
Mrs. FULAMANI HANSDA HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|