|
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-21-005-066-006/12
(Susunliya)
|
3421005066NRG23031120220364148
|
03/11/2022
|
KIRTAN TUDU
|
3421005066WL035378
|
KIRTAN TUDU
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754175
|
|
KIRTAN TUDU
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-066-008/128
(Susunliya)
|
3421005066NRG23031120220364029
|
03/11/2022
|
MADHURI DAN
|
3421005066WL035369
|
MADHURI DAN
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754177
|
|
MADHURI DAN
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/17
(Susunliya)
|
3421005066NRG23031120220364031
|
03/11/2022
|
BIMAL BHANDARI
|
3421005066WL035369
|
BIMAL BHANDARI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754180
|
|
BIMAL BHANDARI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-066-008/182
(Susunliya)
|
3421005066NRG23031120220364209
|
03/11/2022
|
KISHOR DAN
|
3421005066WL035380
|
KISHOR DAN
|
00048
|
BKID0004772
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754176
|
|
KISHOR DAN
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23031120220364216
|
03/11/2022
|
HIMANI SINGH
|
3421005066WL035380
|
HIMANI SINGH
|
00048
|
BKID0004772
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754179
|
|
HIMANI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23031120220364013
|
03/11/2022
|
HIMANI SINGH
|
3421005066WL035368
|
HIMANI SINGH
|
00048
|
BKID0004772
|
420
|
420
|
Processed
|
11/11/2022
|
|
6387754178
|
|
HIMANI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23031120220364012
|
03/11/2022
|
KHEDAN SINGH
|
3421005066WL035368
|
KHEDAN SINGH
|
00048
|
BKID0004772
|
420
|
420
|
Processed
|
11/11/2022
|
|
6387754181
|
|
KHEDAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23031120220364215
|
03/11/2022
|
KHEDAN SINGH
|
3421005066WL035380
|
KHEDAN SINGH
|
00048
|
BKID0004772
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754182
|
|
KHEDAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-066-001/157
(Susunliya)
|
3421005066NRG23031120220364056
|
03/11/2022
|
MANGAL SOREN
|
3421005066WL035371
|
MANGAL SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754210
|
|
MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-001/157
(Susunliya)
|
3421005066NRG23031120220364057
|
03/11/2022
|
SUNITA SOREN
|
3421005066WL035371
|
SUNITA SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754201
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-001/48
(Susunliya)
|
3421005066NRG23031120220364063
|
03/11/2022
|
JITU TUDU
|
3421005066WL035371
|
JITU TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754200
|
|
JITU TUDU
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-001/67
(Susunliya)
|
3421005066NRG23031120220364064
|
03/11/2022
|
REBI KISKU
|
3421005066WL035371
|
REBI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754212
|
|
REBI KISKU
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-001/72
(Susunliya)
|
3421005066NRG23031120220364065
|
03/11/2022
|
BALDEV KISKU
|
3421005066WL035371
|
BALDEV KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754184
|
|
BALDEV KISKU
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-006/127
(Susunliya)
|
3421005066NRG23031120220364198
|
03/11/2022
|
RAMLAL HEMBRAM
|
3421005066WL035380
|
RAMLAL HEMBRAM
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6387754195
|
|
RAMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-066-006/129
(Susunliya)
|
3421005066NRG23031120220364150
|
03/11/2022
|
LAKHAN KISKU
|
3421005066WL035378
|
LAKHAN KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754198
|
|
LAKHAN KISKU
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-066-006/129
(Susunliya)
|
3421005066NRG23031120220364151
|
03/11/2022
|
MAHARANI KISKU
|
3421005066WL035378
|
MAHARANI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754199
|
|
MAHARANI KISKU
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-066-006/130
(Susunliya)
|
3421005066NRG23031120220364152
|
03/11/2022
|
SHAMBHU NATH MURMU
|
3421005066WL035378
|
SHAMBHU NATH MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754193
|
|
Mr. SHAMBHU NATH MURMU
|
INDIAN BANK(607105)
|
|
18
|
Kaliyasol
|
JH-21-005-066-006/131
(Susunliya)
|
3421005066NRG23031120220364153
|
03/11/2022
|
JANTA MURMU
|
3421005066WL035378
|
JANTA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754211
|
|
JANTA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-066-006/162
(Susunliya)
|
3421005066NRG23031120220364154
|
03/11/2022
|
DIPAK KUMAR MANDAL
|
3421005066WL035378
|
DIPAK KUMAR MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754204
|
|
DIPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-066-006/19
(Susunliya)
|
3421005066NRG23031120220364155
|
03/11/2022
|
MENEJAR SOREN
|
3421005066WL035378
|
MENEJAR SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754197
|
|
MENEJAR SOREN
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-066-006/199
(Susunliya)
|
3421005066NRG23031120220364179
|
03/11/2022
|
BANDANA MANDAL
|
3421005066WL035379
|
BANDANA MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754206
|
|
BANDANA MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-066-006/199
(Susunliya)
|
3421005066NRG23031120220364178
|
03/11/2022
|
PRADIP MONDAL
|
3421005066WL035379
|
PRADIP MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754191
|
|
PRADIP MONDAL
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-066-006/200
(Susunliya)
|
3421005066NRG23031120220364157
|
03/11/2022
|
UTPAL MONDAL
|
3421005066WL035378
|
UTPAL MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754194
|
|
UTPAL MONDAL
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG23031120220364183
|
03/11/2022
|
PURNIMA MONDAL
|
3421005066WL035379
|
PURNIMA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754213
|
|
PURNIMA MONDAL
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-066-006/35
(Susunliya)
|
3421005066NRG23031120220364159
|
03/11/2022
|
LAVESHWAR MURMU
|
3421005066WL035378
|
LAVESHWAR MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754209
|
|
LAVESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-066-006/56
(Susunliya)
|
3421005066NRG23031120220364160
|
03/11/2022
|
RABILAL MURMU
|
3421005066WL035378
|
RABILAL MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754203
|
|
RABILAL MURMU
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-066-006/57
(Susunliya)
|
3421005066NRG23031120220364185
|
03/11/2022
|
LAKHI MANI MARANDI
|
3421005066WL035379
|
LAKHI MANI MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754202
|
|
LAKHIMANI MARANDI
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23031120220364186
|
03/11/2022
|
RAJEN MANDAL
|
3421005066WL035379
|
RAJEN MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754187
|
|
RAJEN MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-066-008/134
(Susunliya)
|
3421005066NRG23031120220364004
|
03/11/2022
|
RUP LAL BASKI
|
3421005066WL035368
|
RUP LAL BASKI
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
11/11/2022
|
|
6387754207
|
|
RUPLAL BASKI
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-066-008/134
(Susunliya)
|
3421005066NRG23031120220364201
|
03/11/2022
|
RUP LAL BASKI
|
3421005066WL035380
|
RUP LAL BASKI
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754208
|
|
RUPLAL BASKI
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-066-008/135
(Susunliya)
|
3421005066NRG23031120220364047
|
03/11/2022
|
PRADIP KUMAR RAKSHIT
|
3421005066WL035370
|
PRADIP KUMAR RAKSHIT
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754186
|
|
PRADIP KUMAR RAKSHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kaliyasol
|
JH-21-005-066-008/151
(Susunliya)
|
3421005066NRG23031120220364008
|
03/11/2022
|
SIMANT MURMU
|
3421005066WL035368
|
SIMANT MURMU
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
11/11/2022
|
|
6387754189
|
|
MR SIMANT MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaliyasol
|
JH-21-005-066-008/151
(Susunliya)
|
3421005066NRG23031120220364205
|
03/11/2022
|
SIMANT MURMU
|
3421005066WL035380
|
SIMANT MURMU
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754188
|
|
MR SIMANT MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaliyasol
|
JH-21-005-066-008/152
(Susunliya)
|
3421005066NRG23031120220364206
|
03/11/2022
|
SUBHASH MURMU
|
3421005066WL035380
|
SUBHASH MURMU
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754183
|
|
SUBHASH MURMU
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-066-008/177
(Susunliya)
|
3421005066NRG23031120220364049
|
03/11/2022
|
ASHOK KUMAR DEY
|
3421005066WL035370
|
ASHOK KUMAR DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754190
|
|
MR ASHOK KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaliyasol
|
JH-21-005-066-008/183
(Susunliya)
|
3421005066NRG23031120220364210
|
03/11/2022
|
UDAY RAKSHIT
|
3421005066WL035380
|
UDAY RAKSHIT
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754185
|
|
UDAY RAKSHIT
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-066-008/185
(Susunliya)
|
3421005066NRG23031120220364068
|
03/11/2022
|
HARADHAN BHANDARI
|
3421005066WL035371
|
HARADHAN BHANDARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754196
|
|
MR HARADHAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaliyasol
|
JH-21-005-066-008/202
(Susunliya)
|
3421005066NRG23031120220364032
|
03/11/2022
|
MUKESH RAKSHIT
|
3421005066WL035369
|
MUKESH RAKSHIT
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754174
|
|
MUKESH RAKSHIT
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-066-008/78
(Susunliya)
|
3421005066NRG23031120220364072
|
03/11/2022
|
NIYTI DEY
|
3421005066WL035371
|
NIYTI DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754205
|
|
NIYTI DEY
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-066-008/78
(Susunliya)
|
3421005066NRG23031120220364071
|
03/11/2022
|
UMESH DEY
|
3421005066WL035371
|
UMESH DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754192
|
|
UMESH DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
41
|
Kaliyasol
|
JH-21-005-066-008/74
(Susunliya)
|
3421005066NRG23031120220364015
|
03/11/2022
|
DEEPALI DE
|
3421005066WL035368
|
DEEPALI DE
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
11/11/2022
|
|
6387754217
|
|
DEEPALI DE
|
BANK OF INDIA(508505)
|
|
42
|
Kaliyasol
|
JH-21-005-066-008/74
(Susunliya)
|
3421005066NRG23031120220364218
|
03/11/2022
|
DEEPALI DE
|
3421005066WL035380
|
DEEPALI DE
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754216
|
|
DEEPALI DE
|
BANK OF INDIA(508505)
|
|
43
|
Kaliyasol
|
JH-21-005-066-008/74
(Susunliya)
|
3421005066NRG23031120220364217
|
03/11/2022
|
SHIBU PADA DEY
|
3421005066WL035380
|
SHIBU PADA DEY
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754215
|
|
SHIBU PADA DEY
|
BANK OF INDIA(508505)
|
|
44
|
Kaliyasol
|
JH-21-005-066-008/74
(Susunliya)
|
3421005066NRG23031120220364014
|
03/11/2022
|
SHIBU PADA DEY
|
3421005066WL035368
|
SHIBU PADA DEY
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
11/11/2022
|
|
6387754214
|
|
SHIBU PADA DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
45
|
Kaliyasol
|
JH-21-005-066-006/128
(Susunliya)
|
3421005066NRG23031120220364149
|
03/11/2022
|
BHUTU TUDU
|
3421005066WL035378
|
BHUTU TUDU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754172
|
|
Mr. BHUTU TUDU
|
INDIAN BANK(607105)
|
|
46
|
Kaliyasol
|
JH-21-005-066-008/153
(Susunliya)
|
3421005066NRG23031120220364207
|
03/11/2022
|
MANGAL MUMRU
|
3421005066WL035380
|
MANGAL MUMRU
|
00176
|
IDIB000P651
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387754218
|
|
Mr. MANGAL MURMU
|
INDIAN BANK(607105)
|
|
47
|
Kaliyasol
|
JH-21-005-066-008/185
(Susunliya)
|
3421005066NRG23031120220364067
|
03/11/2022
|
DULAL BHANDARI
|
3421005066WL035371
|
DULAL BHANDARI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754173
|
|
Mr. SRI DULAL BHANDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
48
|
Kaliyasol
|
JH-21-005-066-001/29
(Susunliya)
|
3421005066NRG23031120220364062
|
03/11/2022
|
NIRMAL KISKU
|
3421005066WL035371
|
NIRMAL KISKU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387754171
|
|
NIRMAL KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|