|
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
|
Gurabanda
|
JH-10-007-001-002/19
(Bhalki)
|
3410007000NRG22131120210461972
|
15/06/2022
|
ANIL SAMAD
|
3410007WL067495
|
ANIL SAMAD
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793572
|
|
ANILSAMAD
|
()
|
|
2
|
Gurabanda
|
JH-10-007-001-002/19
(Bhalki)
|
3410007000NRG22301120210488917
|
15/06/2022
|
ANIL SAMAD
|
3410007WL071868
|
ANIL SAMAD
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793573
|
|
ANILSAMAD
|
()
|
|
3
|
Gurabanda
|
JH-10-007-001-002/204
(Bhalki)
|
3410007000NRG22280120220578379
|
15/06/2022
|
JOBA MANDI
|
3410007WL085226
|
JOBA MANDI
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793522
|
|
JOBAMANDI
|
()
|
|
4
|
Gurabanda
|
JH-10-007-001-002/230
(Bhalki)
|
3410007000NRG22280120220578380
|
15/06/2022
|
SHAGRAM MURMU
|
3410007WL085226
|
SHAGRAM MURMU
|
00048
|
BKID0004516
|
3375
|
3375
|
Processed
|
22/06/2022
|
|
2434793511
|
|
SHAGRAMMURMU
|
()
|
|
5
|
Gurabanda
|
JH-10-007-001-002/230
(Bhalki)
|
3410007000NRG22290320220654619
|
15/06/2022
|
SHAGRAM MURMU
|
3410007WL094309
|
SHAGRAM MURMU
|
00048
|
BKID0004516
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793513
|
|
SHAGRAMMURMU
|
()
|
|
6
|
Gurabanda
|
JH-10-007-001-002/230
(Bhalki)
|
3410007000NRG22290320220654615
|
15/06/2022
|
SHAGRAM MURMU
|
3410007WL094309
|
SHAGRAM MURMU
|
00048
|
BKID0004516
|
3375
|
3375
|
Processed
|
22/06/2022
|
|
2434793512
|
|
SHAGRAMMURMU
|
()
|
|
7
|
Gurabanda
|
JH-10-007-001-002/230
(Bhalki)
|
3410007000NRG22131120210461973
|
15/06/2022
|
SHAGRAM MURMU
|
3410007WL067495
|
SHAGRAM MURMU
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793510
|
|
SHAGRAMMURMU
|
()
|
|
8
|
Gurabanda
|
JH-10-007-001-002/403
(Bhalki)
|
3410007000NRG22290320220654616
|
15/06/2022
|
THAKUR MURMU
|
3410007WL094309
|
THAKUR MURMU
|
00048
|
BKID0004516
|
3375
|
3375
|
Processed
|
22/06/2022
|
|
2434793519
|
|
THAKURMURMU
|
()
|
|
9
|
Gurabanda
|
JH-10-007-001-002/403
(Bhalki)
|
3410007000NRG22290320220654617
|
15/06/2022
|
THAKUR MURMU
|
3410007WL094309
|
THAKUR MURMU
|
00048
|
BKID0004516
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793520
|
|
THAKURMURMU
|
()
|
|
10
|
Gurabanda
|
JH-10-007-001-002/403
(Bhalki)
|
3410007000NRG22301120210488918
|
15/06/2022
|
THAKUR MURMU
|
3410007WL071868
|
THAKUR MURMU
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793518
|
|
THAKURMURMU
|
()
|
|
11
|
Gurabanda
|
JH-10-007-001-002/486
(Bhalki)
|
3410007000NRG22090720210255404
|
15/06/2022
|
DULARI MURMU
|
3410007WL032124
|
DULARI MURMU
|
00048
|
BKID0004516
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793509
|
|
DULARIMURMU
|
()
|
|
12
|
Gurabanda
|
JH-10-007-001-002/486
(Bhalki)
|
3410007000NRG22090720210255399
|
15/06/2022
|
DULARI MURMU
|
3410007WL032124
|
DULARI MURMU
|
00048
|
BKID0004516
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793483
|
|
DULARIMURMU
|
()
|
|
13
|
Gurabanda
|
JH-10-007-001-002/486
(Bhalki)
|
3410007000NRG22090720210255400
|
15/06/2022
|
DULARI MURMU
|
3410007WL032124
|
DULARI MURMU
|
00048
|
BKID0004516
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793508
|
|
DULARIMURMU
|
()
|
|
14
|
Gurabanda
|
JH-10-007-001-002/52
(Bhalki)
|
3410007000NRG22280120220578381
|
15/06/2022
|
ASHNI SAMAD
|
3410007WL085226
|
ASHNI SAMAD
|
00048
|
BKID0004516
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793517
|
|
ASHNISAMAD
|
()
|
|
15
|
Gurabanda
|
JH-10-007-001-002/52
(Bhalki)
|
3410007000NRG22161020210415172
|
15/06/2022
|
ASHNI SAMAD
|
3410007WL059923
|
ASHNI SAMAD
|
00048
|
BKID0004516
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793516
|
|
ASHNISAMAD
|
()
|
|
16
|
Gurabanda
|
JH-10-007-001-002/89
(Bhalki)
|
3410007000NRG22280120220578382
|
15/06/2022
|
DOMAN HANSDA
|
3410007WL085226
|
DOMAN HANSDA
|
00048
|
BKID0004516
|
3375
|
3375
|
Processed
|
22/06/2022
|
|
2434793515
|
|
DOMANHANSDA
|
()
|
|
17
|
Gurabanda
|
JH-10-007-001-002/89
(Bhalki)
|
3410007000NRG22131120210461974
|
15/06/2022
|
DOMAN HANSDA
|
3410007WL067495
|
DOMAN HANSDA
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793514
|
|
DOMANHANSDA
|
()
|
|
18
|
Gurabanda
|
JH-10-007-001-002/97
(Bhalki)
|
3410007000NRG22131120210461971
|
15/06/2022
|
GORA MURMU
|
3410007WL067495
|
GORA MURMU
|
00048
|
BKID0004516
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793567
|
|
GORAMURMU
|
()
|
|
19
|
Gurabanda
|
JH-10-007-001-002/97
(Bhalki)
|
3410007000NRG22161020210415174
|
15/06/2022
|
GORA MURMU
|
3410007WL059923
|
GORA MURMU
|
00048
|
BKID0004516
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793566
|
|
GORAMURMU
|
()
|
|
20
|
Gurabanda
|
JH-10-007-001-002/97
(Bhalki)
|
3410007000NRG22290320220654618
|
15/06/2022
|
GORA MURMU
|
3410007WL094309
|
GORA MURMU
|
00048
|
BKID0004516
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793568
|
|
GORAMURMU
|
()
|
|
21
|
Gurabanda
|
JH-10-007-001-004/42
(Bhalki)
|
3410007000NRG22161020210415173
|
15/06/2022
|
NITMA Bodra
|
3410007WL059923
|
NITMA Bodra
|
00048
|
BKID0004516
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793526
|
|
NITMABodra
|
()
|
|
22
|
Gurabanda
|
JH-10-007-001-005/27
(Bhalki)
|
3410007000NRG22090720210255401
|
15/06/2022
|
SIMANTO DHEBAR
|
3410007WL032124
|
SIMANTO DHEBAR
|
00048
|
BKID0004516
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793521
|
A/c Blocked or Frozen
|
|
|
|
23
|
Gurabanda
|
JH-10-007-001-005/534
(Bhalki)
|
3410007000NRG22090720210255402
|
15/06/2022
|
SHAUMBHU MAHALI
|
3410007WL032124
|
SHAUMBHU MAHALI
|
00048
|
BKID0004516
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793482
|
A/c Blocked or Frozen
|
|
|
|
24
|
Gurabanda
|
JH-10-007-001-005/534
(Bhalki)
|
3410007000NRG22090720210255403
|
15/06/2022
|
SHAUMBHU MAHALI
|
3410007WL032124
|
SHAUMBHU MAHALI
|
00048
|
BKID0004516
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793481
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
25
|
Gurabanda
|
JH-10-007-001-002/107
(Bhalki)
|
3410007000NRG22280120220578377
|
15/06/2022
|
ARJUN SABAR
|
3410007WL085226
|
ARJUN SABAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793641
|
|
ARJUNSABAR
|
()
|
|
26
|
Gurabanda
|
JH-10-007-001-002/107
(Bhalki)
|
3410007000NRG22280120220578378
|
15/06/2022
|
ARJUN SABAR
|
3410007WL085226
|
ARJUN SABAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793642
|
|
ARJUNSABAR
|
()
|
|
27
|
Gurabanda
|
JH-10-007-001-005/59
(Bhalki)
|
3410007000NRG22090720210255405
|
15/06/2022
|
SUKUL TUDU
|
3410007WL032124
|
SUKUL TUDU
|
00048
|
BKID0004536
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434793648
|
|
SUKULTUDU
|
()
|
|
28
|
Gurabanda
|
JH-10-007-004-005/106
(Gurabanda)
|
3410007000NRG22210420220687710
|
15/06/2022
|
SARADA MUNDA
|
3410007WL0095416
|
SARADA MUNDA
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793651
|
|
SARADAMUNDA
|
()
|
|
29
|
Gurabanda
|
JH-10-007-004-008/68
(Gurabanda)
|
3410007000NRG22210420220687709
|
15/06/2022
|
PUJA SARDAR
|
3410007WL0095416
|
PUJA SARDAR
|
00048
|
BKID0004536
|
225
|
225
|
Processed
|
22/06/2022
|
|
2434793582
|
|
PUJASARDAR
|
()
|
|
30
|
Gurabanda
|
JH-10-007-004-011/27
(Gurabanda)
|
3410007000NRG22280120220578896
|
15/06/2022
|
SANJAY MAHATO
|
3410007WL085301
|
SANJAY MAHATO
|
00048
|
BKID0004536
|
1125
|
1125
|
Rejected
|
23/06/2022
|
|
2434793562
|
A/c Blocked or Frozen
|
|
|
|
31
|
Gurabanda
|
JH-10-007-004-011/44
(Gurabanda)
|
3410007000NRG22161020210415184
|
15/06/2022
|
MADHURI MAHATO
|
3410007WL059927
|
MADHURI MAHATO
|
00048
|
BKID0004536
|
225
|
225
|
Processed
|
22/06/2022
|
|
2434793609
|
|
MADHURIMAHATO
|
()
|
|
32
|
Gurabanda
|
JH-10-007-004-011/78
(Gurabanda)
|
3410007000NRG22161020210415185
|
15/06/2022
|
DULAL CHANDRA MAHTO
|
3410007WL059927
|
DULAL CHANDRA MAHTO
|
00048
|
BKID0004536
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793576
|
|
DULALCHANDRAMAHTO
|
()
|
|
33
|
Gurabanda
|
JH-10-007-005-002/104
(Singhpura)
|
3410007000NRG22290320220654622
|
15/06/2022
|
RAVI MAHALI
|
3410007WL094310
|
RAVI MAHALI
|
00048
|
BKID0004536
|
3375
|
3375
|
Rejected
|
23/06/2022
|
|
2434793578
|
A/c Blocked or Frozen
|
|
|
|
34
|
Gurabanda
|
JH-10-007-005-002/54
(Singhpura)
|
3410007000NRG22301120210488932
|
15/06/2022
|
TUKARAM MAHALI
|
3410007WL071873
|
TUKARAM MAHALI
|
00048
|
BKID0004536
|
2250
|
2250
|
Processed
|
22/06/2022
|
|
2434793579
|
|
TUKARAMMAHALI
|
()
|
|
35
|
Gurabanda
|
JH-10-007-005-002/82
(Singhpura)
|
3410007000NRG22280320220653599
|
15/06/2022
|
LAPE MAHALI
|
3410007WL094211
|
LAPE MAHALI
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793655
|
|
LAPEMAHALI
|
()
|
|
36
|
Gurabanda
|
JH-10-007-005-002/82
(Singhpura)
|
3410007000NRG22280120220578897
|
15/06/2022
|
LAPE MAHALI
|
3410007WL085301
|
LAPE MAHALI
|
00048
|
BKID0004536
|
450
|
450
|
Processed
|
22/06/2022
|
|
2434793654
|
|
LAPEMAHALI
|
()
|
|
37
|
Gurabanda
|
JH-10-007-005-002/82
(Singhpura)
|
3410007000NRG22131120210461979
|
15/06/2022
|
LAPE MAHALI
|
3410007WL067497
|
LAPE MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793652
|
|
LAPEMAHALI
|
()
|
|
38
|
Gurabanda
|
JH-10-007-005-002/82
(Singhpura)
|
3410007000NRG22131120210461980
|
15/06/2022
|
LAPE MAHALI
|
3410007WL067497
|
LAPE MAHALI
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793653
|
|
LAPEMAHALI
|
()
|
|
39
|
Gurabanda
|
JH-10-007-005-006/31
(Singhpura)
|
3410007000NRG22060920210352996
|
15/06/2022
|
BITAPI MAHATO
|
3410007WL048012
|
BITAPI MAHATO
|
00048
|
BKID0004536
|
450
|
450
|
Processed
|
22/06/2022
|
|
2434793564
|
|
BITAPIMAHATO
|
()
|
|
40
|
Gurabanda
|
JH-10-007-005-006/31
(Singhpura)
|
3410007000NRG22060920210352997
|
15/06/2022
|
BITAPI MAHATO
|
3410007WL048012
|
BITAPI MAHATO
|
00048
|
BKID0004536
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434793565
|
|
BITAPIMAHATO
|
()
|
|
41
|
Gurabanda
|
JH-10-007-005-006/31
(Singhpura)
|
3410007000NRG22060920210352998
|
15/06/2022
|
BITAPI MAHATO
|
3410007WL048012
|
BITAPI MAHATO
|
00048
|
BKID0004536
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434793563
|
|
BITAPIMAHATO
|
()
|
|
42
|
Gurabanda
|
JH-10-007-005-007/31
(Singhpura)
|
3410007000NRG22090920210357561
|
15/06/2022
|
PARWATI SOREN
|
3410007WL048845
|
PARWATI SOREN
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793523
|
|
PARWATISOREN
|
()
|
|
43
|
Gurabanda
|
JH-10-007-005-007/31
(Singhpura)
|
3410007000NRG22090920210357562
|
15/06/2022
|
PARWATI SOREN
|
3410007WL048845
|
PARWATI SOREN
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793524
|
|
PARWATISOREN
|
()
|
|
44
|
Gurabanda
|
JH-10-007-005-007/31
(Singhpura)
|
3410007000NRG22090920210357563
|
15/06/2022
|
PARWATI SOREN
|
3410007WL048845
|
PARWATI SOREN
|
00048
|
BKID0004536
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434793525
|
|
PARWATISOREN
|
()
|
|
45
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG22131120210461981
|
15/06/2022
|
BIJMONI SOREN
|
3410007WL067497
|
BIJMONI SOREN
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793600
|
|
BIJMONISOREN
|
()
|
|
46
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG22131120210461977
|
15/06/2022
|
BIJMONI SOREN
|
3410007WL067497
|
BIJMONI SOREN
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793599
|
|
BIJMONISOREN
|
()
|
|
47
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG22131120210461978
|
15/06/2022
|
SABUA SOREN
|
3410007WL067497
|
SABUA SOREN
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793556
|
|
SABUASOREN
|
()
|
|
48
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG22131120210461982
|
15/06/2022
|
SABUA SOREN
|
3410007WL067497
|
SABUA SOREN
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793557
|
|
SABUASOREN
|
()
|
|
49
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG22280320220653600
|
15/06/2022
|
SABUA SOREN
|
3410007WL094211
|
SABUA SOREN
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793528
|
|
SABUASOREN
|
()
|
|
50
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG22280320220653601
|
15/06/2022
|
SABUA SOREN
|
3410007WL094211
|
SABUA SOREN
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793529
|
|
SABUASOREN
|
()
|
|
51
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG22280320220653596
|
15/06/2022
|
SABUA SOREN
|
3410007WL094211
|
SABUA SOREN
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793530
|
|
SABUASOREN
|
()
|
|
52
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG22301120210488933
|
15/06/2022
|
SABUA SOREN
|
3410007WL071873
|
SABUA SOREN
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793527
|
|
SABUASOREN
|
()
|
|
53
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG22280320220653598
|
15/06/2022
|
SABUA SOREN
|
3410007WL094211
|
SABUA SOREN
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793531
|
|
SABUASOREN
|
()
|
|
54
|
Gurabanda
|
JH-10-007-005-008/221
(Singhpura)
|
3410007000NRG22161020210415186
|
15/06/2022
|
JAYHARI MAHATO
|
3410007WL059927
|
JAYHARI MAHATO
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793577
|
|
JAYHARIMAHATO
|
()
|
|
55
|
Gurabanda
|
JH-10-007-005-008/256
(Singhpura)
|
3410007000NRG22100720210256941
|
15/06/2022
|
KANAKLATA MAHATO
|
3410007WL032291
|
KANAKLATA MAHATO
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793612
|
|
KANAKLATAMAHATO
|
()
|
|
56
|
Gurabanda
|
JH-10-007-005-008/256
(Singhpura)
|
3410007000NRG22100720210256942
|
15/06/2022
|
KANAKLATA MAHATO
|
3410007WL032291
|
KANAKLATA MAHATO
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793613
|
|
KANAKLATAMAHATO
|
()
|
|
57
|
Gurabanda
|
JH-10-007-005-008/50
(Singhpura)
|
3410007000NRG22161020210415189
|
15/06/2022
|
BANKIM CHANDRA MAHATO
|
3410007WL059927
|
BANKIM CHANDRA MAHATO
|
00048
|
BKID0004536
|
2700
|
2700
|
Processed
|
22/06/2022
|
|
2434793635
|
|
BANKIMCHANDRAMAHATO
|
()
|
|
58
|
Gurabanda
|
JH-10-007-005-008/50
(Singhpura)
|
3410007000NRG22060520220699043
|
15/06/2022
|
BANKIM CHANDRA MAHATO
|
3410007WL0095500
|
BANKIM CHANDRA MAHATO
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793634
|
|
BANKIMCHANDRAMAHATO
|
()
|
|
59
|
Gurabanda
|
JH-10-007-005-008/50
(Singhpura)
|
3410007000NRG22280120220578898
|
15/06/2022
|
BANKIM CHANDRA MAHATO
|
3410007WL085301
|
BANKIM CHANDRA MAHATO
|
00048
|
BKID0004536
|
2700
|
2700
|
Processed
|
22/06/2022
|
|
2434793636
|
|
BANKIMCHANDRAMAHATO
|
()
|
|
60
|
Gurabanda
|
JH-10-007-005-008/50
(Singhpura)
|
3410007000NRG22280120220578899
|
15/06/2022
|
BANKIM CHANDRA MAHATO
|
3410007WL085301
|
BANKIM CHANDRA MAHATO
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793637
|
|
BANKIMCHANDRAMAHATO
|
()
|
|
61
|
Gurabanda
|
JH-10-007-005-008/50
(Singhpura)
|
3410007000NRG22210420220687917
|
15/06/2022
|
BANKIM CHANDRA MAHATO
|
3410007WL0095418
|
BANKIM CHANDRA MAHATO
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793633
|
|
BANKIMCHANDRAMAHATO
|
()
|
|
62
|
Gurabanda
|
JH-10-007-005-008/78
(Singhpura)
|
3410007000NRG22161020210415187
|
15/06/2022
|
SUCHITRA MAHATO
|
3410007WL059927
|
SUCHITRA MAHATO
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793586
|
|
SUCHITRAMAHATO
|
()
|
|
63
|
Gurabanda
|
JH-10-007-005-008/98
(Singhpura)
|
3410007000NRG22060920210352999
|
15/06/2022
|
USHARANI MAHATO
|
3410007WL048012
|
USHARANI MAHATO
|
00048
|
BKID0004536
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434793585
|
|
USHARANIMAHATO
|
()
|
|
64
|
Gurabanda
|
JH-10-007-005-009/1
(Singhpura)
|
3410007000NRG22280320220653597
|
15/06/2022
|
RENU MANDI
|
3410007WL094211
|
RENU MANDI
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793646
|
|
RENUMANDI
|
()
|
|
65
|
Gurabanda
|
JH-10-007-005-009/28
(Singhpura)
|
3410007000NRG22161020210415188
|
15/06/2022
|
DANGI HANSDA
|
3410007WL059927
|
DANGI HANSDA
|
00048
|
BKID0004536
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434793623
|
|
DANGIHANSDA
|
()
|
|
66
|
Gurabanda
|
JH-10-007-005-009/28
(Singhpura)
|
3410007000NRG22160920210367658
|
15/06/2022
|
DANGI HANSDA
|
3410007WL050868
|
DANGI HANSDA
|
00048
|
BKID0004536
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434793622
|
|
DANGIHANSDA
|
()
|
|
67
|
Gurabanda
|
JH-10-007-009-001/153
(Forest Block)
|
3410007000NRG22210420220687696
|
15/06/2022
|
SURESH MANDI
|
3410007WL0095415
|
SURESH MANDI
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793571
|
No Such Account
|
|
|
|
68
|
Gurabanda
|
JH-10-007-009-001/85
(Forest Block)
|
3410007000NRG22131120210461975
|
15/06/2022
|
SHYAM MURMU
|
3410007WL067496
|
SHYAM MURMU
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793493
|
|
SHYAMMURMU
|
()
|
|
69
|
Gurabanda
|
JH-10-007-009-001/99
(Forest Block)
|
3410007000NRG22210420220687697
|
15/06/2022
|
SUNIL HEMBRAM
|
3410007WL0095415
|
SUNIL HEMBRAM
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793610
|
A/c Blocked or Frozen
|
|
|
|
70
|
Gurabanda
|
JH-10-007-009-004/82
(Forest Block)
|
3410007000NRG22210420220687708
|
15/06/2022
|
BASI MANDI
|
3410007WL0095415
|
BASI MANDI
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793650
|
|
BASIMANDI
|
()
|
|
71
|
Gurabanda
|
JH-10-007-009-006/110
(Forest Block)
|
3410007000NRG22301120210488921
|
15/06/2022
|
KHELA HEMBRAM
|
3410007WL071870
|
KHELA HEMBRAM
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793604
|
A/c Blocked or Frozen
|
|
|
|
72
|
Gurabanda
|
JH-10-007-009-006/110
(Forest Block)
|
3410007000NRG22131120210461976
|
15/06/2022
|
KHELA HEMBRAM
|
3410007WL067496
|
KHELA HEMBRAM
|
00048
|
BKID0004536
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793603
|
A/c Blocked or Frozen
|
|
|
|
73
|
Gurabanda
|
JH-10-007-009-006/112
(Forest Block)
|
3410007000NRG22210420220687698
|
15/06/2022
|
LAKHAN HEMBRAM
|
3410007WL0095415
|
LAKHAN HEMBRAM
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793639
|
A/c Blocked or Frozen
|
|
|
|
74
|
Gurabanda
|
JH-10-007-009-007/64
(Forest Block)
|
3410007000NRG22210420220687699
|
15/06/2022
|
JAGANATH TUDU
|
3410007WL0095415
|
JAGANATH TUDU
|
00048
|
BKID0004536
|
1800
|
1800
|
Processed
|
22/06/2022
|
|
2434793647
|
|
JAGANATHTUDU
|
()
|
|
75
|
Gurabanda
|
JH-10-007-009-008/153
(Forest Block)
|
3410007000NRG22210420220687700
|
15/06/2022
|
DAKHIN HANSDA
|
3410007WL0095415
|
DAKHIN HANSDA
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793584
|
|
DAKHINHANSDA
|
()
|
|
76
|
Gurabanda
|
JH-10-009-002-001/1250
(Murakati)
|
3410009000NRG22050420220673235
|
15/06/2022
|
SAMAY HEMBRAM
|
3410009WL0095334
|
SAMAY HEMBRAM
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793574
|
No Such Account
|
|
|
|
77
|
Gurabanda
|
JH-10-009-002-001/1250
(Murakati)
|
3410009000NRG22050420220673236
|
15/06/2022
|
SAMAY HEMBRAM
|
3410009WL0095334
|
SAMAY HEMBRAM
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793575
|
No Such Account
|
|
|
|
78
|
Gurabanda
|
JH-10-009-002-009/0032-A
(Murakati)
|
3410009000NRG22060520220699044
|
15/06/2022
|
POMA HANSDA
|
3410009WL0095501
|
POMA HANSDA
|
00048
|
BKID0004536
|
3375
|
3375
|
Processed
|
22/06/2022
|
|
2434793501
|
|
POMAHANSDA
|
()
|
|
79
|
Gurabanda
|
JH-10-009-002-009/8
(Murakati)
|
3410009000NRG22040220220586404
|
15/06/2022
|
BHAWANI PATAR
|
3410009WL086433
|
BHAWANI PATAR
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793598
|
|
BHAWANIPATAR
|
()
|
|
80
|
Gurabanda
|
JH-10-009-002-010/74
(Murakati)
|
3410009000NRG22260720210293875
|
15/06/2022
|
JENA RAM MAHATO
|
3410009WL037302
|
JENA RAM MAHATO
|
00048
|
BKID0004536
|
3375
|
3375
|
Processed
|
22/06/2022
|
|
2434793621
|
|
JENARAMMAHATO
|
()
|
|
81
|
Gurabanda
|
JH-10-009-002-011/27
(Murakati)
|
3410009000NRG22161020210415181
|
15/06/2022
|
PRAFULLA KR MAHATO
|
3410009WL059926
|
PRAFULLA KR MAHATO
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793638
|
A/c Blocked or Frozen
|
|
|
|
82
|
Gurabanda
|
JH-10-009-002-011/77
(Murakati)
|
3410009000NRG22161020210415182
|
15/06/2022
|
MOHAN MAHATO
|
3410009WL059926
|
MOHAN MAHATO
|
00048
|
BKID0004536
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793619
|
|
MOHANMAHATO
|
()
|
|
83
|
Gurabanda
|
JH-10-009-002-011/77
(Murakati)
|
3410009000NRG22161020210415183
|
15/06/2022
|
MOHAN MAHATO
|
3410009WL059926
|
MOHAN MAHATO
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793620
|
|
MOHANMAHATO
|
()
|
|
84
|
Gurabanda
|
JH-10-009-002-011/77
(Murakati)
|
3410009000NRG22090920210357377
|
15/06/2022
|
MOHAN MAHATO
|
3410009WL048820
|
MOHAN MAHATO
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793617
|
|
MOHANMAHATO
|
()
|
|
85
|
Gurabanda
|
JH-10-009-002-011/77
(Murakati)
|
3410009000NRG22210920210373818
|
15/06/2022
|
MOHAN MAHATO
|
3410009WL051893
|
MOHAN MAHATO
|
00048
|
BKID0004536
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793618
|
|
MOHANMAHATO
|
()
|
|
86
|
Gurabanda
|
JH-10-009-004-001/321
(Balijuri)
|
3410009000NRG22210420220687366
|
15/06/2022
|
Devdatt pradhan
|
3410009WL0095412
|
Devdatt pradhan
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793569
|
|
Devdattpradhan
|
()
|
|
87
|
Gurabanda
|
JH-10-009-004-001/321
(Balijuri)
|
3410009000NRG22131120210461966
|
15/06/2022
|
Devdatt pradhan
|
3410009WL067493
|
Devdatt pradhan
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793570
|
|
Devdattpradhan
|
()
|
|
88
|
Gurabanda
|
JH-10-009-004-001/44
(Balijuri)
|
3410009000NRG22100720210256937
|
15/06/2022
|
SABITA GHOSH
|
3410009WL032290
|
SABITA GHOSH
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793484
|
|
SABITAGHOSH
|
()
|
|
89
|
Gurabanda
|
JH-10-009-004-001/44
(Balijuri)
|
3410009000NRG22100720210256938
|
15/06/2022
|
SABITA GHOSH
|
3410009WL032290
|
SABITA GHOSH
|
00048
|
BKID0004536
|
225
|
225
|
Processed
|
22/06/2022
|
|
2434793485
|
|
SABITAGHOSH
|
()
|
|
90
|
Gurabanda
|
JH-10-009-004-003/111
(Balijuri)
|
3410009000NRG22040220220585699
|
15/06/2022
|
RAJENDRA DHIBAR
|
3410009WL086334
|
RAJENDRA DHIBAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Rejected
|
23/06/2022
|
|
2434793649
|
A/c Blocked or Frozen
|
|
|
|
91
|
Gurabanda
|
JH-10-009-004-003/157
(Balijuri)
|
3410009000NRG22040220220585700
|
15/06/2022
|
SRI JEETRAI MURMU
|
3410009WL086334
|
SRI JEETRAI MURMU
|
00048
|
BKID0004536
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793587
|
A/c Blocked or Frozen
|
|
|
|
92
|
Gurabanda
|
JH-10-009-004-003/157
(Balijuri)
|
3410009000NRG22040220220585701
|
15/06/2022
|
SRI JEETRAI MURMU
|
3410009WL086334
|
SRI JEETRAI MURMU
|
00048
|
BKID0004536
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793588
|
A/c Blocked or Frozen
|
|
|
|
93
|
Gurabanda
|
JH-10-009-004-003/157
(Balijuri)
|
3410009000NRG22040220220585702
|
15/06/2022
|
SRI JEETRAI MURMU
|
3410009WL086334
|
SRI JEETRAI MURMU
|
00048
|
BKID0004536
|
450
|
450
|
Rejected
|
23/06/2022
|
|
2434793589
|
A/c Blocked or Frozen
|
|
|
|
94
|
Gurabanda
|
JH-10-009-004-003/157
(Balijuri)
|
3410009000NRG22100720210256939
|
15/06/2022
|
SRI JEETRAI MURMU
|
3410009WL032290
|
SRI JEETRAI MURMU
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793592
|
A/c Blocked or Frozen
|
|
|
|
95
|
Gurabanda
|
JH-10-009-004-003/157
(Balijuri)
|
3410009000NRG22100720210256936
|
15/06/2022
|
SRI JEETRAI MURMU
|
3410009WL032290
|
SRI JEETRAI MURMU
|
00048
|
BKID0004536
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793590
|
A/c Blocked or Frozen
|
|
|
|
96
|
Gurabanda
|
JH-10-009-004-003/157
(Balijuri)
|
3410009000NRG22100720210256934
|
15/06/2022
|
SRI JEETRAI MURMU
|
3410009WL032290
|
SRI JEETRAI MURMU
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793591
|
A/c Blocked or Frozen
|
|
|
|
97
|
Gurabanda
|
JH-10-009-004-003/4
(Balijuri)
|
3410009000NRG22040220220585703
|
15/06/2022
|
SURU LOHAR
|
3410009WL086334
|
SURU LOHAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793614
|
|
SURULOHAR
|
()
|
|
98
|
Gurabanda
|
JH-10-009-004-003/4
(Balijuri)
|
3410009000NRG22040220220585704
|
15/06/2022
|
SURU LOHAR
|
3410009WL086334
|
SURU LOHAR
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793615
|
|
SURULOHAR
|
()
|
|
99
|
Gurabanda
|
JH-10-009-004-003/4
(Balijuri)
|
3410009000NRG22040220220585705
|
15/06/2022
|
SURU LOHAR
|
3410009WL086334
|
SURU LOHAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793616
|
|
SURULOHAR
|
()
|
|
100
|
Gurabanda
|
JH-10-009-004-003/79
(Balijuri)
|
3410009000NRG22100520220701760
|
15/06/2022
|
BIKRAM HEMBREM
|
3410009WL0095531
|
BIKRAM HEMBREM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793486
|
|
BIKRAMHEMBREM
|
()
|
|
101
|
Gurabanda
|
JH-10-009-004-003/99
(Balijuri)
|
3410009000NRG22100720210256935
|
15/06/2022
|
PITHO TUDU
|
3410009WL032290
|
PITHO TUDU
|
00048
|
BKID0004536
|
225
|
225
|
Processed
|
22/06/2022
|
|
2434793605
|
|
PITHOTUDU
|
()
|
|
102
|
Gurabanda
|
JH-10-009-004-003/99
(Balijuri)
|
3410009000NRG22040220220585706
|
15/06/2022
|
PITHO TUDU
|
3410009WL086334
|
PITHO TUDU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793608
|
|
PITHOTUDU
|
()
|
|
103
|
Gurabanda
|
JH-10-009-004-003/99
(Balijuri)
|
3410009000NRG22060520220699049
|
15/06/2022
|
PITHO TUDU
|
3410009WL0095503
|
PITHO TUDU
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793606
|
|
PITHOTUDU
|
()
|
|
104
|
Gurabanda
|
JH-10-009-004-003/99
(Balijuri)
|
3410009000NRG22060520220699050
|
15/06/2022
|
PITHO TUDU
|
3410009WL0095503
|
PITHO TUDU
|
00048
|
BKID0004536
|
2025
|
2025
|
Processed
|
22/06/2022
|
|
2434793607
|
|
PITHOTUDU
|
()
|
|
105
|
Gurabanda
|
JH-10-009-004-005/78
(Balijuri)
|
3410009000NRG22040220220585688
|
15/06/2022
|
SAWAN MANDI
|
3410009WL086334
|
SAWAN MANDI
|
00048
|
BKID0004536
|
1800
|
1800
|
Processed
|
22/06/2022
|
|
2434793559
|
|
SAWANMANDI
|
()
|
|
106
|
Gurabanda
|
JH-10-009-004-005/78
(Balijuri)
|
3410009000NRG22131120210461967
|
15/06/2022
|
SAWAN MANDI
|
3410009WL067493
|
SAWAN MANDI
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793558
|
|
SAWANMANDI
|
()
|
|
107
|
Gurabanda
|
JH-10-009-004-005/86
(Balijuri)
|
3410009000NRG22131120210461963
|
15/06/2022
|
SIRAM HEMBRAM
|
3410009WL067493
|
SIRAM HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793553
|
|
SIRAMHEMBRAM
|
()
|
|
108
|
Gurabanda
|
JH-10-009-004-005/86
(Balijuri)
|
3410009000NRG22131120210461964
|
15/06/2022
|
SIRAM HEMBRAM
|
3410009WL067493
|
SIRAM HEMBRAM
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793554
|
|
SIRAMHEMBRAM
|
()
|
|
109
|
Gurabanda
|
JH-10-009-004-005/86
(Balijuri)
|
3410009000NRG22301120210488916
|
15/06/2022
|
SIRAM HEMBRAM
|
3410009WL071867
|
SIRAM HEMBRAM
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793555
|
|
SIRAMHEMBRAM
|
()
|
|
110
|
Gurabanda
|
JH-10-009-004-005/9
(Balijuri)
|
3410009000NRG22131120210461965
|
15/06/2022
|
BISWANATH MANDI
|
3410009WL067493
|
BISWANATH MANDI
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793580
|
|
BISWANATHMANDI
|
()
|
|
111
|
Gurabanda
|
JH-10-009-004-005/9
(Balijuri)
|
3410009000NRG22040220220585689
|
15/06/2022
|
BISWANATH MANDI
|
3410009WL086334
|
BISWANATH MANDI
|
00048
|
BKID0004536
|
1800
|
1800
|
Processed
|
22/06/2022
|
|
2434793581
|
|
BISWANATHMANDI
|
()
|
|
112
|
Gurabanda
|
JH-10-009-004-008/2
(Balijuri)
|
3410009000NRG22040220220585690
|
15/06/2022
|
MATILAL NAYEK
|
3410009WL086334
|
MATILAL NAYEK
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793596
|
|
MATILALNAYEK
|
()
|
|
113
|
Gurabanda
|
JH-10-009-004-008/2
(Balijuri)
|
3410009000NRG22040220220585691
|
15/06/2022
|
MATILAL NAYEK
|
3410009WL086334
|
MATILAL NAYEK
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793597
|
|
MATILALNAYEK
|
()
|
|
114
|
Gurabanda
|
JH-10-009-004-008/2
(Balijuri)
|
3410009000NRG22060520220699051
|
15/06/2022
|
MATILAL NAYEK
|
3410009WL0095503
|
MATILAL NAYEK
|
00048
|
BKID0004536
|
2025
|
2025
|
Processed
|
22/06/2022
|
|
2434793594
|
|
MATILALNAYEK
|
()
|
|
115
|
Gurabanda
|
JH-10-009-004-008/2
(Balijuri)
|
3410009000NRG22060520220699052
|
15/06/2022
|
MATILAL NAYEK
|
3410009WL0095503
|
MATILAL NAYEK
|
00048
|
BKID0004536
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434793595
|
|
MATILALNAYEK
|
()
|
|
116
|
Gurabanda
|
JH-10-009-004-008/2
(Balijuri)
|
3410009000NRG22210420220687367
|
15/06/2022
|
MATILAL NAYEK
|
3410009WL0095412
|
MATILAL NAYEK
|
00048
|
BKID0004536
|
450
|
450
|
Processed
|
22/06/2022
|
|
2434793593
|
|
MATILALNAYEK
|
()
|
|
117
|
Gurabanda
|
JH-10-009-004-008/39
(Balijuri)
|
3410009000NRG22210420220687368
|
15/06/2022
|
BICHTRI NAYEK
|
3410009WL0095412
|
BICHTRI NAYEK
|
00048
|
BKID0004536
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434793601
|
|
BICHTRINAYEK
|
()
|
|
118
|
Gurabanda
|
JH-10-009-004-008/39
(Balijuri)
|
3410009000NRG22060520220699053
|
15/06/2022
|
BICHTRI NAYEK
|
3410009WL0095503
|
BICHTRI NAYEK
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793602
|
|
BICHTRINAYEK
|
()
|
|
119
|
Gurabanda
|
JH-10-009-004-008/39
(Balijuri)
|
3410009000NRG22060520220699054
|
15/06/2022
|
BICHTRI NAYEK
|
3410009WL0095503
|
BICHTRI NAYEK
|
00048
|
BKID0004536
|
2925
|
2925
|
Processed
|
22/06/2022
|
|
2434793490
|
|
BICHTRINAYEK
|
()
|
|
120
|
Gurabanda
|
JH-10-009-004-008/39
(Balijuri)
|
3410009000NRG22040220220585692
|
15/06/2022
|
BICHTRI NAYEK
|
3410009WL086334
|
BICHTRI NAYEK
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793491
|
|
BICHTRINAYEK
|
()
|
|
121
|
Gurabanda
|
JH-10-009-004-008/39
(Balijuri)
|
3410009000NRG22040220220585693
|
15/06/2022
|
BICHTRI NAYEK
|
3410009WL086334
|
BICHTRI NAYEK
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793492
|
|
BICHTRINAYEK
|
()
|
|
122
|
Gurabanda
|
JH-10-009-004-008/44
(Balijuri)
|
3410009000NRG22040220220585694
|
15/06/2022
|
SADHANAND NAYEK
|
3410009WL086334
|
SADHANAND NAYEK
|
00048
|
BKID0004536
|
3150
|
3150
|
Rejected
|
23/06/2022
|
|
2434793643
|
A/c Blocked or Frozen
|
|
|
|
123
|
Gurabanda
|
JH-10-009-004-008/44
(Balijuri)
|
3410009000NRG22040220220585695
|
15/06/2022
|
SADHANAND NAYEK
|
3410009WL086334
|
SADHANAND NAYEK
|
00048
|
BKID0004536
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793644
|
A/c Blocked or Frozen
|
|
|
|
124
|
Gurabanda
|
JH-10-009-004-008/44
(Balijuri)
|
3410009000NRG22060520220699055
|
15/06/2022
|
SADHANAND NAYEK
|
3410009WL0095503
|
SADHANAND NAYEK
|
00048
|
BKID0004536
|
3150
|
3150
|
Rejected
|
23/06/2022
|
|
2434793645
|
A/c Blocked or Frozen
|
|
|
|
125
|
Gurabanda
|
JH-10-009-004-008/48
(Balijuri)
|
3410009000NRG22040220220585696
|
15/06/2022
|
SABITA NAYEK
|
3410009WL086334
|
SABITA NAYEK
|
00048
|
BKID0004536
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793632
|
|
SABITANAYEK
|
()
|
|
126
|
Gurabanda
|
JH-10-009-004-008/48
(Balijuri)
|
3410009000NRG22161020210415168
|
15/06/2022
|
SABITA NAYEK
|
3410009WL059921
|
SABITA NAYEK
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793629
|
|
SABITANAYEK
|
()
|
|
127
|
Gurabanda
|
JH-10-009-004-008/48
(Balijuri)
|
3410009000NRG22161020210415169
|
15/06/2022
|
SABITA NAYEK
|
3410009WL059921
|
SABITA NAYEK
|
00048
|
BKID0004536
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793630
|
|
SABITANAYEK
|
()
|
|
128
|
Gurabanda
|
JH-10-009-004-008/48
(Balijuri)
|
3410009000NRG22161020210415170
|
15/06/2022
|
SABITA NAYEK
|
3410009WL059921
|
SABITA NAYEK
|
00048
|
BKID0004536
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793631
|
|
SABITANAYEK
|
()
|
|
129
|
Gurabanda
|
JH-10-009-004-009/60
(Balijuri)
|
3410009000NRG22060920210352981
|
15/06/2022
|
BHIM SAREN
|
3410009WL048008
|
BHIM SAREN
|
00048
|
BKID0004536
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793611
|
|
BHIMSAREN
|
()
|
|
130
|
Gurabanda
|
JH-10-009-004-009/76
(Balijuri)
|
3410009000NRG22210420220687369
|
15/06/2022
|
GOPAL TUDU
|
3410009WL0095412
|
GOPAL TUDU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793640
|
|
GOPALTUDU
|
()
|
|
131
|
Gurabanda
|
JH-10-009-004-009/87
(Balijuri)
|
3410009000NRG22060920210352982
|
15/06/2022
|
SAMAY HEMBRAM
|
3410009WL048008
|
SAMAY HEMBRAM
|
00048
|
BKID0004536
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434793560
|
|
SAMAYHEMBRAM
|
()
|
|
132
|
Gurabanda
|
JH-10-009-004-009/87
(Balijuri)
|
3410009000NRG22090920210357347
|
15/06/2022
|
SAMAY HEMBRAM
|
3410009WL048818
|
SAMAY HEMBRAM
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793561
|
|
SAMAYHEMBRAM
|
()
|
|
133
|
Gurabanda
|
JH-10-009-015-008/241
(Angarpara)
|
3410009000NRG22150620220717879
|
15/06/2022
|
SABITRI BARIK
|
3410009WL0095691
|
SABITRI BARIK
|
00048
|
BKID0004536
|
792
|
792
|
Rejected
|
23/06/2022
|
|
2434793549
|
A/c Blocked or Frozen
|
|
|
|
134
|
Gurabanda
|
JH-10-009-015-012/35
(Angarpara)
|
3410009000NRG22161020210415162
|
15/06/2022
|
SUNIYA HANSDA
|
3410009WL059920
|
SUNIYA HANSDA
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793624
|
|
SUNIYAHANSDA
|
()
|
|
135
|
Gurabanda
|
JH-10-009-015-012/35
(Angarpara)
|
3410009000NRG22161020210415163
|
15/06/2022
|
SUNIYA HANSDA
|
3410009WL059920
|
SUNIYA HANSDA
|
00048
|
BKID0004536
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793625
|
|
SUNIYAHANSDA
|
()
|
|
136
|
Gurabanda
|
JH-10-009-015-012/35
(Angarpara)
|
3410009000NRG22131120210461958
|
15/06/2022
|
SUNIYA HANSDA
|
3410009WL067491
|
SUNIYA HANSDA
|
00048
|
BKID0004536
|
450
|
450
|
Processed
|
22/06/2022
|
|
2434793627
|
|
SUNIYAHANSDA
|
()
|
|
137
|
Gurabanda
|
JH-10-009-015-012/35
(Angarpara)
|
3410009000NRG22131120210461959
|
15/06/2022
|
SUNIYA HANSDA
|
3410009WL067491
|
SUNIYA HANSDA
|
00048
|
BKID0004536
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434793628
|
|
SUNIYAHANSDA
|
()
|
|
138
|
Gurabanda
|
JH-10-009-015-012/35
(Angarpara)
|
3410009000NRG22161020210415167
|
15/06/2022
|
SUNIYA HANSDA
|
3410009WL059920
|
SUNIYA HANSDA
|
00048
|
BKID0004536
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793626
|
|
SUNIYAHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184167
|
184167
|
|
|
|
|
|
|
|
|
139
|
Gurabanda
|
JH-10-009-002-009/33
(Murakati)
|
3410009000NRG22060520220699045
|
15/06/2022
|
BISHWANATH SAREN
|
3410009WL0095501
|
BISHWANATH SAREN
|
00048
|
BKID0004549
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793541
|
|
BISHWANATHSAREN
|
()
|
|
140
|
Gurabanda
|
JH-10-009-002-009/33
(Murakati)
|
3410009000NRG22060520220699046
|
15/06/2022
|
BISHWANATH SAREN
|
3410009WL0095501
|
BISHWANATH SAREN
|
00048
|
BKID0004549
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793542
|
|
BISHWANATHSAREN
|
()
|
|
141
|
Gurabanda
|
JH-10-009-002-009/33
(Murakati)
|
3410009000NRG22040220220586402
|
15/06/2022
|
BISHWANATH SAREN
|
3410009WL086433
|
BISHWANATH SAREN
|
00048
|
BKID0004549
|
450
|
450
|
Processed
|
22/06/2022
|
|
2434793543
|
|
BISHWANATHSAREN
|
()
|
|
142
|
Gurabanda
|
JH-10-009-002-009/33
(Murakati)
|
3410009000NRG22040220220586403
|
15/06/2022
|
BISHWANATH SAREN
|
3410009WL086433
|
BISHWANATH SAREN
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793544
|
|
BISHWANATHSAREN
|
()
|
|
143
|
Gurabanda
|
JH-10-009-004-003/101
(Balijuri)
|
3410009000NRG22040220220585698
|
15/06/2022
|
SABITRI MANDI
|
3410009WL086334
|
SABITRI MANDI
|
00048
|
BKID0004549
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793489
|
Account closed
|
|
|
|
144
|
Gurabanda
|
JH-10-009-004-003/101
(Balijuri)
|
3410009000NRG22210420220687488
|
15/06/2022
|
SABITRI MANDI
|
3410009WL0095412
|
SABITRI MANDI
|
00048
|
BKID0004549
|
2475
|
2475
|
Rejected
|
23/06/2022
|
|
2434793488
|
Account closed
|
|
|
|
145
|
Gurabanda
|
JH-10-009-015-001/190
(Angarpara)
|
3410009000NRG22060520220699167
|
15/06/2022
|
RATIKANTHA RAUT
|
3410009WL0095505
|
RATIKANTHA RAUT
|
00048
|
BKID0004549
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793496
|
No Such Account
|
|
|
|
146
|
Gurabanda
|
JH-10-009-015-001/190
(Angarpara)
|
3410009000NRG22040220220585660
|
15/06/2022
|
RATIKANTHA RAUT
|
3410009WL086325
|
RATIKANTHA RAUT
|
00048
|
BKID0004549
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793494
|
No Such Account
|
|
|
|
147
|
Gurabanda
|
JH-10-009-015-001/190
(Angarpara)
|
3410009000NRG22040220220585661
|
15/06/2022
|
RATIKANTHA RAUT
|
3410009WL086325
|
RATIKANTHA RAUT
|
00048
|
BKID0004549
|
1125
|
1125
|
Rejected
|
23/06/2022
|
|
2434793495
|
No Such Account
|
|
|
|
148
|
Gurabanda
|
JH-10-009-015-001/190
(Angarpara)
|
3410009000NRG22280320220653528
|
15/06/2022
|
RATIKANTHA RAUT
|
3410009WL094208
|
RATIKANTHA RAUT
|
00048
|
BKID0004549
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793497
|
No Such Account
|
|
|
|
149
|
Gurabanda
|
JH-10-009-015-001/78
(Angarpara)
|
3410009000NRG22280320220653529
|
15/06/2022
|
Hari ram Rout
|
3410009WL094208
|
Hari ram Rout
|
00048
|
BKID0004549
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793540
|
No Such Account
|
|
|
|
150
|
Gurabanda
|
JH-10-009-015-001/78
(Angarpara)
|
3410009000NRG22040220220585662
|
15/06/2022
|
Hari ram Rout
|
3410009WL086325
|
Hari ram Rout
|
00048
|
BKID0004549
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793538
|
No Such Account
|
|
|
|
151
|
Gurabanda
|
JH-10-009-015-001/78
(Angarpara)
|
3410009000NRG22040220220585663
|
15/06/2022
|
Hari ram Rout
|
3410009WL086325
|
Hari ram Rout
|
00048
|
BKID0004549
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793539
|
No Such Account
|
|
|
|
152
|
Gurabanda
|
JH-10-009-015-001/78
(Angarpara)
|
3410009000NRG22210420220687362
|
15/06/2022
|
Hari ram Rout
|
3410009WL0095411
|
Hari ram Rout
|
00048
|
BKID0004549
|
2250
|
2250
|
Rejected
|
23/06/2022
|
|
2434793537
|
No Such Account
|
|
|
|
153
|
Gurabanda
|
JH-10-009-015-003/9
(Angarpara)
|
3410009000NRG22060920210352979
|
15/06/2022
|
Bindu Kisku
|
3410009WL048007
|
Bindu Kisku
|
00048
|
BKID0004549
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793534
|
|
BinduKisku
|
()
|
|
154
|
Gurabanda
|
JH-10-009-015-003/9
(Angarpara)
|
3410009000NRG22260720210293868
|
15/06/2022
|
Bindu Kisku
|
3410009WL037300
|
Bindu Kisku
|
00048
|
BKID0004549
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793532
|
|
BinduKisku
|
()
|
|
155
|
Gurabanda
|
JH-10-009-015-003/9
(Angarpara)
|
3410009000NRG22260720210293869
|
15/06/2022
|
Bindu Kisku
|
3410009WL037300
|
Bindu Kisku
|
00048
|
BKID0004549
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434793533
|
|
BinduKisku
|
()
|
|
156
|
Gurabanda
|
JH-10-009-015-007/52
(Angarpara)
|
3410009000NRG22060520220699168
|
15/06/2022
|
Bankim Chandra Bera
|
3410009WL0095505
|
Bankim Chandra Bera
|
00048
|
BKID0004549
|
3375
|
3375
|
Rejected
|
23/06/2022
|
|
2434793547
|
A/c Blocked or Frozen
|
|
|
|
157
|
Gurabanda
|
JH-10-009-015-007/69
(Angarpara)
|
3410009000NRG22161020210415165
|
15/06/2022
|
FAKEER MOHAN PAIRA
|
3410009WL059920
|
FAKEER MOHAN PAIRA
|
00048
|
BKID0004549
|
450
|
450
|
Rejected
|
23/06/2022
|
|
2434793583
|
No Such Account
|
|
|
|
158
|
Gurabanda
|
JH-10-009-015-007/69
(Angarpara)
|
3410009000NRG22161020210415166
|
15/06/2022
|
SEBATI PAIRA
|
3410009WL059920
|
SEBATI PAIRA
|
00048
|
BKID0004549
|
450
|
450
|
Rejected
|
23/06/2022
|
|
2434793536
|
No Such Account
|
|
|
|
159
|
Gurabanda
|
JH-10-009-015-007/69
(Angarpara)
|
3410009000NRG22161020210415164
|
15/06/2022
|
SEBATI PAIRA
|
3410009WL059920
|
SEBATI PAIRA
|
00048
|
BKID0004549
|
1575
|
1575
|
Rejected
|
23/06/2022
|
|
2434793535
|
No Such Account
|
|
|
|
160
|
Gurabanda
|
JH-10-009-015-008/154
(Angarpara)
|
3410009000NRG22210420220687363
|
15/06/2022
|
ANJANA BERA
|
3410009WL0095411
|
ANJANA BERA
|
00048
|
BKID0004549
|
594
|
594
|
Rejected
|
23/06/2022
|
|
2434793552
|
No Such Account
|
|
|
|
161
|
Gurabanda
|
JH-10-009-015-008/241
(Angarpara)
|
3410009000NRG22210420220687364
|
15/06/2022
|
SABITRI BARIK
|
3410009WL0095411
|
SABITRI BARIK
|
00048
|
BKID0004549
|
1188
|
1188
|
Rejected
|
23/06/2022
|
|
2434793550
|
A/c Blocked or Frozen
|
|
|
|
162
|
Gurabanda
|
JH-10-009-015-008/241
(Angarpara)
|
3410009000NRG22210420220687365
|
15/06/2022
|
SABITRI BARIK
|
3410009WL0095411
|
SABITRI BARIK
|
00048
|
BKID0004549
|
1386
|
1386
|
Rejected
|
23/06/2022
|
|
2434793551
|
A/c Blocked or Frozen
|
|
|
|
163
|
Gurabanda
|
JH-10-009-015-012/39
(Angarpara)
|
3410009000NRG22131120210461960
|
15/06/2022
|
Ram Chandra Murmu
|
3410009WL067491
|
Ram Chandra Murmu
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434793502
|
|
RamChandraMurmu
|
()
|
|
164
|
Gurabanda
|
JH-10-009-015-012/39
(Angarpara)
|
3410009000NRG22040220220585664
|
15/06/2022
|
Ram Chandra Murmu
|
3410009WL086325
|
Ram Chandra Murmu
|
00048
|
BKID0004549
|
675
|
675
|
Processed
|
22/06/2022
|
|
2434793504
|
|
RamChandraMurmu
|
()
|
|
165
|
Gurabanda
|
JH-10-009-015-012/39
(Angarpara)
|
3410009000NRG22290320220654608
|
15/06/2022
|
Ram Chandra Murmu
|
3410009WL094306
|
Ram Chandra Murmu
|
00048
|
BKID0004549
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793505
|
|
RamChandraMurmu
|
()
|
|
166
|
Gurabanda
|
JH-10-009-015-012/39
(Angarpara)
|
3410009000NRG22290320220654609
|
15/06/2022
|
Ram Chandra Murmu
|
3410009WL094306
|
Ram Chandra Murmu
|
00048
|
BKID0004549
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793506
|
|
RamChandraMurmu
|
()
|
|
167
|
Gurabanda
|
JH-10-009-015-012/39
(Angarpara)
|
3410009000NRG22290320220654610
|
15/06/2022
|
Ram Chandra Murmu
|
3410009WL094306
|
Ram Chandra Murmu
|
00048
|
BKID0004549
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793507
|
|
RamChandraMurmu
|
()
|
|
168
|
Gurabanda
|
JH-10-009-015-012/39
(Angarpara)
|
3410009000NRG22301120210488911
|
15/06/2022
|
Ram Chandra Murmu
|
3410009WL071866
|
Ram Chandra Murmu
|
00048
|
BKID0004549
|
2925
|
2925
|
Processed
|
22/06/2022
|
|
2434793503
|
|
RamChandraMurmu
|
()
|
|
169
|
Gurabanda
|
JH-10-009-018-001/8
(Banmakri)
|
3410009000NRG22060520220699047
|
15/06/2022
|
PALTU MAITI
|
3410009WL0095502
|
PALTU MAITI
|
00048
|
BKID0004549
|
1575
|
1575
|
Processed
|
22/06/2022
|
|
2434793487
|
|
PALTUMAITI
|
()
|
|
170
|
Gurabanda
|
JH-10-009-018-002/2
(Banmakri)
|
3410009000NRG22040220220585708
|
15/06/2022
|
GURUBARI MUNDA
|
3410009WL086335
|
GURUBARI MUNDA
|
00048
|
BKID0004549
|
3375
|
3375
|
Processed
|
22/06/2022
|
|
2434793548
|
|
GURUBARIMUNDA
|
()
|
|
171
|
Gurabanda
|
JH-10-009-018-003/86
(Banmakri)
|
3410009000NRG22060520220699048
|
15/06/2022
|
LILEMA GOSH
|
3410009WL0095502
|
LILEMA GOSH
|
00048
|
BKID0004549
|
3375
|
3375
|
Processed
|
22/06/2022
|
|
2434793500
|
|
LILEMAGOSH
|
()
|
|
172
|
Gurabanda
|
JH-10-009-018-003/86
(Banmakri)
|
3410009000NRG22210420220687565
|
15/06/2022
|
LILEMA GOSH
|
3410009WL0095413
|
LILEMA GOSH
|
00048
|
BKID0004549
|
3375
|
3375
|
Processed
|
22/06/2022
|
|
2434793498
|
|
LILEMAGOSH
|
()
|
|
173
|
Gurabanda
|
JH-10-009-018-003/86
(Banmakri)
|
3410009000NRG22210420220687566
|
15/06/2022
|
LILEMA GOSH
|
3410009WL0095413
|
LILEMA GOSH
|
00048
|
BKID0004549
|
2970
|
2970
|
Processed
|
22/06/2022
|
|
2434793499
|
|
LILEMAGOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61713
|
61713
|
|
|
|
|
|
|
|
|
174
|
Gurabanda
|
JH-10-009-004-001/395
(Balijuri)
|
3410009000NRG22060920210352980
|
15/06/2022
|
SILPA GHOSH
|
3410009WL048008
|
SILPA GHOSH
|
00415
|
SBIN0005110
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793546
|
No Such Account
|
|
|
|
175
|
Gurabanda
|
JH-10-009-004-001/395
(Balijuri)
|
3410009000NRG22040220220585697
|
15/06/2022
|
SILPA GHOSH
|
3410009WL086334
|
SILPA GHOSH
|
00415
|
SBIN0005110
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
2434793545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302580
|
302580
|
|
|
|
|
|
|
|