|
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-21-005-038-002/56
(Ledaharia)
|
3421005038NRG23230820220175126
|
23/08/2022
|
RAGHUNATH BAURI
|
3421005038WL015922
|
RAGHUNATH BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570223
|
|
RAGHUNATH BAURI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-038-004/1009
(Ledaharia)
|
3421005038NRG23230820220175425
|
23/08/2022
|
Maya Bhandari
|
3421005038WL015929
|
Maya Bhandari
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570224
|
|
Maya Bhandari
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-038-004/1012
(Ledaharia)
|
3421005038NRG23230820220175426
|
23/08/2022
|
Tumpa Bhandari
|
3421005038WL015929
|
Tumpa Bhandari
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570227
|
|
Tumpa Bhandari
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-038-004/1039
(Ledaharia)
|
3421005038NRG23230820220175428
|
23/08/2022
|
Anand Das
|
3421005038WL015929
|
Anand Das
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570229
|
|
Anand Das
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-038-004/1070
(Ledaharia)
|
3421005038NRG23230820220175430
|
23/08/2022
|
PUSHPA BHANDARI
|
3421005038WL015929
|
PUSHPA BHANDARI
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570231
|
|
PUSHPA BHANDARI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-038-004/1096
(Ledaharia)
|
3421005038NRG23230820220175245
|
23/08/2022
|
Bhadu Hembram
|
3421005038WL015926
|
Bhadu Hembram
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570236
|
|
Bhadu Hembram
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-038-004/1108
(Ledaharia)
|
3421005038NRG23230820220175433
|
23/08/2022
|
Kavita Devi
|
3421005038WL015929
|
Kavita Devi
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570230
|
|
Kavita Devi
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-038-004/1144
(Ledaharia)
|
3421005038NRG23230820220175246
|
23/08/2022
|
Dactor Hembram
|
3421005038WL015926
|
Dactor Hembram
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570243
|
|
Dactor Hembram
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-038-004/1146
(Ledaharia)
|
3421005038NRG23230820220175248
|
23/08/2022
|
Hapana Marandi
|
3421005038WL015926
|
Hapana Marandi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570234
|
|
Hapana Marandi
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-038-004/1147
(Ledaharia)
|
3421005038NRG23230820220175249
|
23/08/2022
|
Suraj Hembram
|
3421005038WL015926
|
Suraj Hembram
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570238
|
|
Suraj Hembram
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-038-004/1148
(Ledaharia)
|
3421005038NRG23230820220175250
|
23/08/2022
|
Kajal Marandi
|
3421005038WL015926
|
Kajal Marandi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570232
|
|
Kajal Marandi
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-038-004/1163
(Ledaharia)
|
3421005038NRG23230820220175252
|
23/08/2022
|
Manjuda Manjhi
|
3421005038WL015926
|
Manjuda Manjhi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570247
|
|
Manjuda Manjhi
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-038-004/26-A
(Ledaharia)
|
3421005038NRG23230820220175304
|
23/08/2022
|
Sonamuni Hembram
|
3421005038WL015927
|
Sonamuni Hembram
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570235
|
|
Sonamuni Hembram
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-038-004/405
(Ledaharia)
|
3421005038NRG23230820220175437
|
23/08/2022
|
AJIT MAHATO
|
3421005038WL015929
|
AJIT MAHATO
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570228
|
|
AJIT MAHATO
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-038-004/405
(Ledaharia)
|
3421005038NRG23230820220175438
|
23/08/2022
|
Siddeshwari Devi
|
3421005038WL015929
|
Siddeshwari Devi
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570226
|
|
Siddeshwari Devi
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-038-004/483
(Ledaharia)
|
3421005038NRG23230820220175258
|
23/08/2022
|
LAKHAN MURMU
|
3421005038WL015926
|
LAKHAN MURMU
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570245
|
|
LAKHAN MURMU
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-038-004/497-A
(Ledaharia)
|
3421005038NRG23230820220175308
|
23/08/2022
|
Sanatan Hembram
|
3421005038WL015927
|
Sanatan Hembram
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570250
|
|
Sanatan Hembram
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-038-004/578-A
(Ledaharia)
|
3421005038NRG23230820220175312
|
23/08/2022
|
Paddvati Hembram
|
3421005038WL015927
|
Paddvati Hembram
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570237
|
|
Paddvati Hembram
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-038-004/751
(Ledaharia)
|
3421005038NRG23230820220175441
|
23/08/2022
|
MIRA DASI
|
3421005038WL015929
|
MIRA DASI
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570225
|
|
MIRA DASI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-038-004/87-A
(Ledaharia)
|
3421005038NRG23230820220175261
|
23/08/2022
|
Kanha Manjhi
|
3421005038WL015926
|
Kanha Manjhi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570233
|
|
Kanha Manjhi
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-038-005/2
(Ledaharia)
|
3421005038NRG23230820220175266
|
23/08/2022
|
SUKLAL MARANDI
|
3421005038WL015926
|
SUKLAL MARANDI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570248
|
|
SUKLAL MARANDI
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-038-005/459
(Ledaharia)
|
3421005038NRG23230820220175143
|
23/08/2022
|
SUBHADRA DEVI
|
3421005038WL015923
|
SUBHADRA DEVI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570239
|
|
SUBHADRA DEVI
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-038-005/460
(Ledaharia)
|
3421005038NRG23230820220175144
|
23/08/2022
|
NIYATI MALLIK
|
3421005038WL015923
|
NIYATI MALLIK
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570241
|
|
NIYATI MALLIK
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-038-005/464
(Ledaharia)
|
3421005038NRG23230820220175145
|
23/08/2022
|
TAPAN MALLICK
|
3421005038WL015923
|
TAPAN MALLICK
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570240
|
|
TAPAN MALLICK
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-038-005/466
(Ledaharia)
|
3421005038NRG23230820220175146
|
23/08/2022
|
KARTIK MALLICK
|
3421005038WL015923
|
KARTIK MALLICK
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570242
|
|
KARTIK MALLICK
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-038-005/585
(Ledaharia)
|
3421005038NRG23230820220175349
|
23/08/2022
|
Sawitri Marandi
|
3421005038WL015927
|
Sawitri Marandi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570244
|
|
Sawitri Marandi
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-038-005/586
(Ledaharia)
|
3421005038NRG23230820220175350
|
23/08/2022
|
Sarfaraj Ansari
|
3421005038WL015927
|
Sarfaraj Ansari
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570246
|
|
Sarfaraj Ansari
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-038-005/985
(Ledaharia)
|
3421005038NRG23230820220175131
|
23/08/2022
|
Usha Kumari Marandi
|
3421005038WL015922
|
Usha Kumari Marandi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570249
|
|
Usha Kumari Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-038-002/118
(Ledaharia)
|
3421005038NRG23230820220175899
|
23/08/2022
|
AJAY DASAUNDHI
|
3421005038WL015968
|
AJAY DASAUNDHI
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278570257
|
|
AJAY DASAUNDHI
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-038-002/237
(Ledaharia)
|
3421005038NRG23230820220175125
|
23/08/2022
|
GAUTAM BAURI
|
3421005038WL015922
|
GAUTAM BAURI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570265
|
|
GAUTAM BAURI
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-038-002/70
(Ledaharia)
|
3421005038NRG23230820220175140
|
23/08/2022
|
PURNIMA BAURI
|
3421005038WL015923
|
PURNIMA BAURI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570268
|
|
PURNIMA BAURI
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-038-002/772
(Ledaharia)
|
3421005038NRG23230820220175900
|
23/08/2022
|
ANANTA MONDAL
|
3421005038WL015968
|
ANANTA MONDAL
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278570251
|
|
ANANTA MONDAL
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-038-002/908
(Ledaharia)
|
3421005038NRG23230820220175901
|
23/08/2022
|
Madhuri Gorai
|
3421005038WL015968
|
Madhuri Gorai
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278570267
|
|
Madhuri Gorai
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-038-002/996
(Ledaharia)
|
3421005038NRG23230820220175902
|
23/08/2022
|
Anita Mondal
|
3421005038WL015968
|
Anita Mondal
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278570262
|
|
Anita Mondal
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-038-004/1006-A
(Ledaharia)
|
3421005038NRG23230820220175239
|
23/08/2022
|
Prakash Kisku
|
3421005038WL015926
|
Prakash Kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570290
|
|
Prakash Kisku
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-038-004/1038
(Ledaharia)
|
3421005038NRG23230820220175427
|
23/08/2022
|
Kajal Dasi
|
3421005038WL015929
|
Kajal Dasi
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570266
|
|
Kajal Dasi
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-038-004/1054
(Ledaharia)
|
3421005038NRG23230820220175429
|
23/08/2022
|
Sudha Kumari
|
3421005038WL015929
|
Sudha Kumari
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570275
|
|
Sudha Kumari
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-038-004/1067
(Ledaharia)
|
3421005038NRG23230820220175242
|
23/08/2022
|
PUJA HEMBRAM
|
3421005038WL015926
|
PUJA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570271
|
|
PUJA HEMBRAM
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-038-004/1068
(Ledaharia)
|
3421005038NRG23230820220175243
|
23/08/2022
|
KAVITA HEMBRAM
|
3421005038WL015926
|
KAVITA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570260
|
|
KAVITA HEMBRAM
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-038-004/1073
(Ledaharia)
|
3421005038NRG23230820220175431
|
23/08/2022
|
PRAKASH BHANDARI
|
3421005038WL015929
|
PRAKASH BHANDARI
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570279
|
|
PRAKASH BHANDARI
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-038-004/1076
(Ledaharia)
|
3421005038NRG23230820220175244
|
23/08/2022
|
Chandmuni Menjhain
|
3421005038WL015926
|
Chandmuni Menjhain
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570258
|
|
Chandmuni Menjhain
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-038-004/1108
(Ledaharia)
|
3421005038NRG23230820220175432
|
23/08/2022
|
Manoj Kumar Mahato
|
3421005038WL015929
|
Manoj Kumar Mahato
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570255
|
|
Manoj Kumar Mahato
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-038-004/1145-A
(Ledaharia)
|
3421005038NRG23230820220175247
|
23/08/2022
|
Surajmuni Mejhan
|
3421005038WL015926
|
Surajmuni Mejhan
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570261
|
|
Surajmuni Mejhan
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-038-004/1154
(Ledaharia)
|
3421005038NRG23230820220175251
|
23/08/2022
|
Lukhimuni Marandi
|
3421005038WL015926
|
Lukhimuni Marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570287
|
|
Lukhimuni Marandi
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-038-004/1186
(Ledaharia)
|
3421005038NRG23230820220175303
|
23/08/2022
|
Bhanu Kumari Mahato
|
3421005038WL015927
|
Bhanu Kumari Mahato
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570282
|
|
Bhanu Kumari Mahato
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-038-004/1188
(Ledaharia)
|
3421005038NRG23230820220175253
|
23/08/2022
|
Ajay Hembram
|
3421005038WL015926
|
Ajay Hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570252
|
|
Ajay Hembram
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-038-004/1189
(Ledaharia)
|
3421005038NRG23230820220175435
|
23/08/2022
|
Kiran Kumari Mahato
|
3421005038WL015929
|
Kiran Kumari Mahato
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570289
|
|
Kiran Kumari Mahato
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-038-004/558
(Ledaharia)
|
3421005038NRG23230820220175309
|
23/08/2022
|
Gulam E Mustafa Ansari
|
3421005038WL015927
|
Gulam E Mustafa Ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570253
|
|
Gulam E Mustafa Ansari
|
()
|
|
49
|
Kaliyasol
|
JH-21-005-038-004/575-A
(Ledaharia)
|
3421005038NRG23230820220175310
|
23/08/2022
|
Anesh Hembram
|
3421005038WL015927
|
Anesh Hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570291
|
|
Anesh Hembram
|
()
|
|
50
|
Kaliyasol
|
JH-21-005-038-004/576-A
(Ledaharia)
|
3421005038NRG23230820220175311
|
23/08/2022
|
Jiten Hembram
|
3421005038WL015927
|
Jiten Hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570280
|
|
Jiten Hembram
|
()
|
|
51
|
Kaliyasol
|
JH-21-005-038-004/935
(Ledaharia)
|
3421005038NRG23230820220175262
|
23/08/2022
|
NAKUL HEMBRAM
|
3421005038WL015926
|
NAKUL HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570272
|
|
NAKUL HEMBRAM
|
()
|
|
52
|
Kaliyasol
|
JH-21-005-038-005/183
(Ledaharia)
|
3421005038NRG23230820220175265
|
23/08/2022
|
HALIMA BIBI
|
3421005038WL015926
|
HALIMA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570277
|
|
HALIMA BIBI
|
()
|
|
53
|
Kaliyasol
|
JH-21-005-038-005/319
(Ledaharia)
|
3421005038NRG23230820220175337
|
23/08/2022
|
ASMA BIBI
|
3421005038WL015927
|
ASMA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570281
|
|
ASMA BIBI
|
()
|
|
54
|
Kaliyasol
|
JH-21-005-038-005/392
(Ledaharia)
|
3421005038NRG23230820220175908
|
23/08/2022
|
SAPAN MALLIK
|
3421005038WL015968
|
SAPAN MALLIK
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278570270
|
|
SAPAN MALLIK
|
()
|
|
55
|
Kaliyasol
|
JH-21-005-038-005/394
(Ledaharia)
|
3421005038NRG23230820220175910
|
23/08/2022
|
SHYAMAPADA MALLICK
|
3421005038WL015968
|
SHYAMAPADA MALLICK
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278570256
|
|
SHYAMAPADA MALLICK
|
()
|
|
56
|
Kaliyasol
|
JH-21-005-038-005/413
(Ledaharia)
|
3421005038NRG23230820220175141
|
23/08/2022
|
SABIR ANSARI
|
3421005038WL015923
|
SABIR ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570273
|
|
SABIR ANSARI
|
()
|
|
57
|
Kaliyasol
|
JH-21-005-038-005/432
(Ledaharia)
|
3421005038NRG23230820220175344
|
23/08/2022
|
MOHAMMAD JAHID
|
3421005038WL015927
|
MOHAMMAD JAHID
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570276
|
|
MOHAMMAD JAHID
|
()
|
|
58
|
Kaliyasol
|
JH-21-005-038-005/444
(Ledaharia)
|
3421005038NRG23230820220175911
|
23/08/2022
|
SUMAN DEVI
|
3421005038WL015968
|
SUMAN DEVI
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278570269
|
|
SUMAN DEVI
|
()
|
|
59
|
Kaliyasol
|
JH-21-005-038-005/451
(Ledaharia)
|
3421005038NRG23230820220175142
|
23/08/2022
|
Intaz Ansari
|
3421005038WL015923
|
Intaz Ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570278
|
|
Intaz Ansari
|
()
|
|
60
|
Kaliyasol
|
JH-21-005-038-005/564
(Ledaharia)
|
3421005038NRG23230820220175345
|
23/08/2022
|
Tairun Bibi
|
3421005038WL015927
|
Tairun Bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570284
|
|
Tairun Bibi
|
()
|
|
61
|
Kaliyasol
|
JH-21-005-038-005/565
(Ledaharia)
|
3421005038NRG23230820220175912
|
23/08/2022
|
Sumitra Devi
|
3421005038WL015968
|
Sumitra Devi
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278570283
|
|
Sumitra Devi
|
()
|
|
62
|
Kaliyasol
|
JH-21-005-038-005/578
(Ledaharia)
|
3421005038NRG23230820220175346
|
23/08/2022
|
Sukurmuni Marandi
|
3421005038WL015927
|
Sukurmuni Marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570285
|
|
Sukurmuni Marandi
|
()
|
|
63
|
Kaliyasol
|
JH-21-005-038-005/582
(Ledaharia)
|
3421005038NRG23230820220175347
|
23/08/2022
|
Muntaj Ansari
|
3421005038WL015927
|
Muntaj Ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570286
|
|
Muntaj Ansari
|
()
|
|
64
|
Kaliyasol
|
JH-21-005-038-005/584
(Ledaharia)
|
3421005038NRG23230820220175348
|
23/08/2022
|
Amin Ansari
|
3421005038WL015927
|
Amin Ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570264
|
|
Amin Ansari
|
()
|
|
65
|
Kaliyasol
|
JH-21-005-038-005/584
(Ledaharia)
|
3421005038NRG23230820220175270
|
23/08/2022
|
Amin Ansari
|
3421005038WL015926
|
Amin Ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570263
|
|
Amin Ansari
|
()
|
|
66
|
Kaliyasol
|
JH-21-005-038-005/886
(Ledaharia)
|
3421005038NRG23230820220175147
|
23/08/2022
|
RAHMAT ANSARI
|
3421005038WL015923
|
RAHMAT ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570274
|
|
RAHMAT ANSARI
|
()
|
|
67
|
Kaliyasol
|
JH-21-005-038-005/887
(Ledaharia)
|
3421005038NRG23230820220175148
|
23/08/2022
|
NASIMA BIBI
|
3421005038WL015923
|
NASIMA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570254
|
|
NASIMA BIBI
|
()
|
|
68
|
Kaliyasol
|
JH-21-005-038-005/942
(Ledaharia)
|
3421005038NRG23230820220175129
|
23/08/2022
|
Kavita Mallick
|
3421005038WL015922
|
Kavita Mallick
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570259
|
|
Kavita Mallick
|
()
|
|
69
|
Kaliyasol
|
JH-21-005-038-005/984
(Ledaharia)
|
3421005038NRG23230820220175130
|
23/08/2022
|
Badoni Soren
|
3421005038WL015922
|
Badoni Soren
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570288
|
|
Badoni Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
70
|
Kaliyasol
|
JH-21-005-038-004/1189
(Ledaharia)
|
3421005038NRG23230820220175434
|
23/08/2022
|
Sabitri Devi
|
3421005038WL015929
|
Sabitri Devi
|
00048
|
BKID0004738
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570292
|
|
Sabitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
71
|
Kaliyasol
|
JH-21-005-038-004/1065
(Ledaharia)
|
3421005038NRG23230820220175241
|
23/08/2022
|
SHIBU HEMBRAM
|
3421005038WL015926
|
SHIBU HEMBRAM
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570293
|
|
SHIBU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
Kaliyasol
|
JH-21-005-038-004/1043
(Ledaharia)
|
3421005038NRG23230820220175240
|
23/08/2022
|
Ramdas Hembram
|
3421005038WL015926
|
Ramdas Hembram
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570294
|
|
Ramdas Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
Kaliyasol
|
JH-21-005-038-002/70
(Ledaharia)
|
3421005038NRG23230820220175139
|
23/08/2022
|
SHIBU BAURI
|
3421005038WL015923
|
SHIBU BAURI
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570296
|
|
MR SHIBU BOURI
|
()
|
|
74
|
Kaliyasol
|
JH-21-005-038-002/939
(Ledaharia)
|
3421005038NRG23230820220175424
|
23/08/2022
|
REKHA GORAI
|
3421005038WL015929
|
REKHA GORAI
|
00415
|
SBIN0008750
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278570297
|
|
MRS REKHA GORAI
|
()
|
|
75
|
Kaliyasol
|
JH-21-005-038-004/270
(Ledaharia)
|
3421005038NRG23230820220175255
|
23/08/2022
|
SUNIL HEMBRAM
|
3421005038WL015926
|
SUNIL HEMBRAM
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570298
|
|
MR SUNIL HEMBRAM
|
()
|
|
76
|
Kaliyasol
|
JH-21-005-038-004/969
(Ledaharia)
|
3421005038NRG23230820220175320
|
23/08/2022
|
SABITRI MARANDI
|
3421005038WL015927
|
SABITRI MARANDI
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278570295
|
|
MRS SABITRI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102060
|
102060
|
|
|
|
|
|
|
|