|
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
|
AMRAPARA
|
JH-14-004-003-001/413
(BASMATI)
|
3414004000NRG23090620220200070
|
09/06/2022
|
KHELA KISKU
|
3414004WL006441
|
KHELA KISKU
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067326
|
|
KHELAKISKU
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-007-013/361
(JARAKI)
|
3414004000NRG23090620220200115
|
09/06/2022
|
ENSHILA SOREN
|
3414004WL006443
|
ENSHILA SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067327
|
|
ENSHILASOREN
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-007-013/378
(JARAKI)
|
3414004000NRG23090620220200123
|
09/06/2022
|
SRIMATI TUDU
|
3414004WL006443
|
SRIMATI TUDU
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067271
|
|
SRIMATITUDU
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-007-013/380
(JARAKI)
|
3414004000NRG23090620220200125
|
09/06/2022
|
SUBHASHINI HEMBROM
|
3414004WL006443
|
SUBHASHINI HEMBROM
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067269
|
|
SUBHASHINIHEMBROM
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-007-013/388
(JARAKI)
|
3414004000NRG23090620220200127
|
09/06/2022
|
MANGAL MARANDI
|
3414004WL006443
|
MANGAL MARANDI
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067270
|
|
MANGALMARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
AMRAPARA
|
JH-14-004-003-001/388
(BASMATI)
|
3414004000NRG23090620220200064
|
09/06/2022
|
PANSURI MURMU
|
3414004WL006441
|
PANSURI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067274
|
|
MRS PANSURI MURMU
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-003-001/391
(BASMATI)
|
3414004000NRG23090620220200067
|
09/06/2022
|
TIPU MURMU
|
3414004WL006441
|
TIPU MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067287
|
|
MR TIPU MURMU
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-003-001/392
(BASMATI)
|
3414004000NRG23090620220200068
|
09/06/2022
|
SHIVDHAN MURMU
|
3414004WL006441
|
SHIVDHAN MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067282
|
|
MR SHIVDHAN MURMU
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-003-001/393
(BASMATI)
|
3414004000NRG23090620220200069
|
09/06/2022
|
DULAR SOREN
|
3414004WL006441
|
DULAR SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067286
|
|
MRS DULAR SOREN
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-004-005/133
(BOHRA)
|
3414004000NRG23090620220200082
|
09/06/2022
|
SUNIL HEMBROM
|
3414004WL006442
|
SUNIL HEMBROM
|
00415
|
SBIN0002902
|
630
|
630
|
Processed
|
15/06/2022
|
|
2291067275
|
|
MR SUNIL HEMBROM
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-007-007/210
(JARAKI)
|
3414004000NRG23090620220200095
|
09/06/2022
|
ALMA HEMBROM
|
3414004WL006443
|
ALMA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067277
|
|
MR ALMA HEMBROM
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-007-007/237
(JARAKI)
|
3414004000NRG23090620220200096
|
09/06/2022
|
RAM HEMBROM
|
3414004WL006443
|
RAM HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067278
|
|
MR RAM HEMBROM
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-007-007/238
(JARAKI)
|
3414004000NRG23090620220200097
|
09/06/2022
|
SHANTI TUDU
|
3414004WL006443
|
SHANTI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067280
|
|
MISS SHANTI TUDU
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-007-007/239
(JARAKI)
|
3414004000NRG23090620220200098
|
09/06/2022
|
LAKHAN HEMBROM
|
3414004WL006443
|
LAKHAN HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067279
|
|
MR LAKHAN HEMBROM
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-007-007/265
(JARAKI)
|
3414004000NRG23090620220200100
|
09/06/2022
|
DENA MURMU
|
3414004WL006443
|
DENA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067288
|
|
MRS DENA MURMU
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-007-007/603
(JARAKI)
|
3414004000NRG23090620220200103
|
09/06/2022
|
BENASURI TUDU
|
3414004WL006443
|
BENASURI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067289
|
|
MRS BENASURI TUDU
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-007-007/646
(JARAKI)
|
3414004000NRG23090620220200104
|
09/06/2022
|
RAJESH HEMBROM
|
3414004WL006443
|
RAJESH HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067276
|
|
MR RAJESH HEMBROM
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-007-009/10
(JARAKI)
|
3414004000NRG23090620220200105
|
09/06/2022
|
LUKHIMUNI KISKU
|
3414004WL006443
|
LUKHIMUNI KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067284
|
|
MRS LUKHIMUNI KISKU
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-007-009/151
(JARAKI)
|
3414004000NRG23090620220200107
|
09/06/2022
|
LILIBITI MARANDI
|
3414004WL006443
|
LILIBITI MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067272
|
|
MISS LILIBITI MARANDI
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-007-009/154
(JARAKI)
|
3414004000NRG23090620220200109
|
09/06/2022
|
MUKESH MARANDI
|
3414004WL006443
|
MUKESH MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067285
|
|
MR MUKESH MARANDI
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-007-009/33
(JARAKI)
|
3414004000NRG23090620220200111
|
09/06/2022
|
LUKHI MURMU
|
3414004WL006443
|
LUKHI MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067323
|
|
MR LUKHI MURMU
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-007-013/338
(JARAKI)
|
3414004000NRG23090620220200113
|
09/06/2022
|
SAHEBJAN TUDU
|
3414004WL006443
|
SAHEBJAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067325
|
|
MR SAHEBJAN TUDU
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-007-013/362
(JARAKI)
|
3414004000NRG23090620220200116
|
09/06/2022
|
SURESH HEMBROM
|
3414004WL006443
|
SURESH HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067292
|
|
MR SURESH HEMBROM
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-007-013/364
(JARAKI)
|
3414004000NRG23090620220200118
|
09/06/2022
|
KUNVAR HEMBROM
|
3414004WL006443
|
KUNVAR HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067291
|
|
MR KUNVAR HEMBROM
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-007-013/374
(JARAKI)
|
3414004000NRG23090620220200121
|
09/06/2022
|
BANESHWAR HEMBROM
|
3414004WL006443
|
BANESHWAR HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067293
|
|
MR BANESHWAR HEMBROM
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-007-013/377
(JARAKI)
|
3414004000NRG23090620220200122
|
09/06/2022
|
JHARIYA KISKU
|
3414004WL006443
|
JHARIYA KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067290
|
|
MR JHARIYA KISKU
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-007-013/379
(JARAKI)
|
3414004000NRG23090620220200124
|
09/06/2022
|
SONATAN TUDU
|
3414004WL006443
|
SONATAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067281
|
|
MR SONATAN TUDU
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-007-013/387
(JARAKI)
|
3414004000NRG23090620220200126
|
09/06/2022
|
TALAMAY SOREN
|
3414004WL006443
|
TALAMAY SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067295
|
|
MISS TALAMAY SOREN
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-007-013/392
(JARAKI)
|
3414004000NRG23090620220200130
|
09/06/2022
|
BABUDHAN TUDU
|
3414004WL006443
|
BABUDHAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067298
|
|
MR BABUDHAN TUDU
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-007-015/225
(JARAKI)
|
3414004000NRG23090620220200138
|
09/06/2022
|
SURUJMUNI HEMBROM
|
3414004WL006443
|
SURUJMUNI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067294
|
|
MRS SURUJ MUNI HEMBROM
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-007-015/227
(JARAKI)
|
3414004000NRG23090620220200140
|
09/06/2022
|
MARTILA MARANDI
|
3414004WL006443
|
MARTILA MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067299
|
|
MISS MARTILA MARANDI
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-007-015/228
(JARAKI)
|
3414004000NRG23090620220200141
|
09/06/2022
|
NOSED MURMU
|
3414004WL006443
|
NOSED MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067273
|
|
MR NOSED MURMU
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-007-015/231
(JARAKI)
|
3414004000NRG23090620220200142
|
09/06/2022
|
SANGITA MURMU
|
3414004WL006443
|
SANGITA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067283
|
|
MISS SANGITA MURMU
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-007-015/233
(JARAKI)
|
3414004000NRG23090620220200143
|
09/06/2022
|
MANOJ HANSDA
|
3414004WL006443
|
MANOJ HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067324
|
|
MR MANOJ HANSDA
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-007-015/234
(JARAKI)
|
3414004000NRG23090620220200144
|
09/06/2022
|
JANARDHAN SOREN
|
3414004WL006443
|
JANARDHAN SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067296
|
|
MR JANARDHAN SOREN
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-010-019/159
(SINGARSHI)
|
3414004000NRG23090620220200213
|
09/06/2022
|
SONARAM PAHARIYA
|
3414004WL006444
|
SONARAM PAHARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067297
|
|
MR SONARAM PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
37
|
AMRAPARA
|
JH-14-004-007-013/360
(JARAKI)
|
3414004000NRG23090620220200114
|
09/06/2022
|
SUSHILA MURMU
|
3414004WL006443
|
SUSHILA MURMU
|
00415
|
SBIN0003156
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067301
|
|
MISS SUSHILA MURMU
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-007-013/391
(JARAKI)
|
3414004000NRG23090620220200129
|
09/06/2022
|
MATI MURMU
|
3414004WL006443
|
MATI MURMU
|
00415
|
SBIN0003156
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067300
|
|
MISS MATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
AMRAPARA
|
JH-14-004-007-009/152
(JARAKI)
|
3414004000NRG23090620220200108
|
09/06/2022
|
GITA MARANDI
|
3414004WL006443
|
GITA MARANDI
|
00415
|
SBIN0003515
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067302
|
|
MISS GITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
AMRAPARA
|
JH-14-004-010-017/245
(SINGARSHI)
|
3414004000NRG23090620220200212
|
09/06/2022
|
BAMNA PAHARIA
|
3414004WL006444
|
BAMNA PAHARIA
|
00415
|
SBIN0004526
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067322
|
|
MR BAMNA PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
AMRAPARA
|
JH-14-004-007-007/599
(JARAKI)
|
3414004000NRG23090620220200102
|
09/06/2022
|
MOSODI MURMU
|
3414004WL006443
|
MOSODI MURMU
|
00415
|
SBIN0006451
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067303
|
|
MISS MOSODI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
AMRAPARA
|
JH-14-004-010-022/254
(SINGARSHI)
|
3414004000NRG23090620220200214
|
09/06/2022
|
SHRINATH PAHARIYA
|
3414004WL006444
|
SHRINATH PAHARIYA
|
00415
|
SBIN0007076
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067304
|
|
MR SHRINATH PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
AMRAPARA
|
JH-14-004-003-001/389
(BASMATI)
|
3414004000NRG23090620220200065
|
09/06/2022
|
SUBASH MURMU
|
3414004WL006441
|
SUBASH MURMU
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067305
|
|
MR SUBASH MURMU
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-004-006/260
(BOHRA)
|
3414004000NRG23090620220200084
|
09/06/2022
|
OM PRAKASH PANDIT
|
3414004WL006442
|
OM PRAKASH PANDIT
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067306
|
|
MR OM PRAKASH PANDIT
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-007-013/365
(JARAKI)
|
3414004000NRG23090620220200119
|
09/06/2022
|
AKIL HEMBROM
|
3414004WL006443
|
AKIL HEMBROM
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067307
|
|
MR AKIL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
46
|
AMRAPARA
|
JH-14-004-003-001/390
(BASMATI)
|
3414004000NRG23090620220200066
|
09/06/2022
|
MANJU HANSDA
|
3414004WL006441
|
MANJU HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067313
|
|
MANJUHANSDA
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-007-007/209
(JARAKI)
|
3414004000NRG23090620220200094
|
09/06/2022
|
MANEL HEMBROM
|
3414004WL006443
|
MANEL HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067320
|
|
MANELHEMBROM
|
()
|
|
48
|
AMRAPARA
|
JH-14-004-007-007/25
(JARAKI)
|
3414004000NRG23090620220200099
|
09/06/2022
|
SAIMAT HEMBROM
|
3414004WL006443
|
SAIMAT HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067319
|
|
SAIMATHEMBROM
|
()
|
|
49
|
AMRAPARA
|
JH-14-004-007-015/22
(JARAKI)
|
3414004000NRG23090620220200135
|
09/06/2022
|
SURUJ HEMBROM
|
3414004WL006443
|
SURUJ HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067321
|
|
SURUJHEMBROM
|
()
|
|
50
|
AMRAPARA
|
JH-14-004-004-005/287
(BOHRA)
|
3414004000NRG23090620220200083
|
09/06/2022
|
GAYNA MURMU
|
3414004WL006442
|
GAYNA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067328
|
|
GAYNAMURMU
|
()
|
|
51
|
AMRAPARA
|
JH-14-004-004-006/261
(BOHRA)
|
3414004000NRG23090620220200085
|
09/06/2022
|
PRADEEP PANDIT
|
3414004WL006442
|
PRADEEP PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067314
|
|
PRADEEPPANDIT
|
()
|
|
52
|
AMRAPARA
|
JH-14-004-007-009/148
(JARAKI)
|
3414004000NRG23090620220200106
|
09/06/2022
|
MANIKA HANSDA
|
3414004WL006443
|
MANIKA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067316
|
|
MANIKAHANSDA
|
()
|
|
53
|
AMRAPARA
|
JH-14-004-007-009/26
(JARAKI)
|
3414004000NRG23090620220200110
|
09/06/2022
|
PANSURI KISKU
|
3414004WL006443
|
PANSURI KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067311
|
|
PANSURIKISKU
|
()
|
|
54
|
AMRAPARA
|
JH-14-004-007-013/363
(JARAKI)
|
3414004000NRG23090620220200117
|
09/06/2022
|
RAMESH MURMU
|
3414004WL006443
|
RAMESH MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067309
|
|
RAMESHMURMU
|
()
|
|
55
|
AMRAPARA
|
JH-14-004-007-013/366
(JARAKI)
|
3414004000NRG23090620220200120
|
09/06/2022
|
SOM HEMBROM
|
3414004WL006443
|
SOM HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067310
|
|
SOMHEMBROM
|
()
|
|
56
|
AMRAPARA
|
JH-14-004-007-013/390
(JARAKI)
|
3414004000NRG23090620220200128
|
09/06/2022
|
GUCHU TUDU
|
3414004WL006443
|
GUCHU TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067315
|
|
GUCHUTUDU
|
()
|
|
57
|
AMRAPARA
|
JH-14-004-007-015/223
(JARAKI)
|
3414004000NRG23090620220200136
|
09/06/2022
|
MALOTI BASKI
|
3414004WL006443
|
MALOTI BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067317
|
|
MALOTIBASKI
|
()
|
|
58
|
AMRAPARA
|
JH-14-004-007-015/224
(JARAKI)
|
3414004000NRG23090620220200137
|
09/06/2022
|
MARANGMAY MURMU
|
3414004WL006443
|
MARANGMAY MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067312
|
|
MARANGMAYMURMU
|
()
|
|
59
|
AMRAPARA
|
JH-14-004-007-015/226
(JARAKI)
|
3414004000NRG23090620220200139
|
09/06/2022
|
SUJITA MARANDI
|
3414004WL006443
|
SUJITA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067318
|
|
SUJITAMARANDI
|
()
|
|
60
|
AMRAPARA
|
JH-14-004-007-015/49
(JARAKI)
|
3414004000NRG23090620220200148
|
09/06/2022
|
DIPTY KISKU
|
3414004WL006443
|
DIPTY KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291067308
|
|
DIPTYKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|