|
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-10-007-001-002/188
(Bhalki)
|
3410007000NRG23090520220048261
|
09/05/2022
|
INDRANI SABAR
|
3410007WL003139
|
INDRANI SABAR
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848886
|
|
INDRANISABAR
|
()
|
|
2
|
Gurabanda
|
JH-10-007-001-002/492
(Bhalki)
|
3410007000NRG23090520220048139
|
09/05/2022
|
LAKSHMI MURMU
|
3410007WL003136
|
LAKSHMI MURMU
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270848881
|
|
LAKSHMIMURMU
|
()
|
|
3
|
Gurabanda
|
JH-10-007-001-005/115
(Bhalki)
|
3410007000NRG23090520220048200
|
09/05/2022
|
MINA DHIBAR
|
3410007WL003138
|
MINA DHIBAR
|
00048
|
BKID0004516
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270848893
|
|
MINADHIBAR
|
()
|
|
4
|
Gurabanda
|
JH-10-007-001-005/13
(Bhalki)
|
3410007000NRG23090520220048203
|
09/05/2022
|
GASENI KEWART
|
3410007WL003138
|
GASENI KEWART
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848895
|
|
GASENIKEWART
|
()
|
|
5
|
Gurabanda
|
JH-10-007-001-005/22
(Bhalki)
|
3410007000NRG23090520220048205
|
09/05/2022
|
KALLO DHEBAR
|
3410007WL003138
|
KALLO DHEBAR
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848883
|
|
KALLODHEBAR
|
()
|
|
6
|
Gurabanda
|
JH-10-007-001-005/258
(Bhalki)
|
3410007000NRG23090520220048208
|
09/05/2022
|
RAVI MAHALI
|
3410007WL003138
|
RAVI MAHALI
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848892
|
|
RAVIMAHALI
|
()
|
|
7
|
Gurabanda
|
JH-10-007-001-005/260
(Bhalki)
|
3410007000NRG23090520220048210
|
09/05/2022
|
RUPALI KAIBARTA
|
3410007WL003138
|
RUPALI KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848885
|
|
RUPALIKAIBARTA
|
()
|
|
8
|
Gurabanda
|
JH-10-007-001-005/264
(Bhalki)
|
3410007000NRG23090520220048212
|
09/05/2022
|
NARENDRA NATH KAIBART
|
3410007WL003138
|
NARENDRA NATH KAIBART
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848875
|
|
NARENDRANATHKAIBART
|
()
|
|
9
|
Gurabanda
|
JH-10-007-001-005/318
(Bhalki)
|
3410007000NRG23090520220048213
|
09/05/2022
|
SABITA KAIBARTA
|
3410007WL003138
|
SABITA KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848876
|
|
SABITAKAIBARTA
|
()
|
|
10
|
Gurabanda
|
JH-10-007-001-005/319
(Bhalki)
|
3410007000NRG23090520220048214
|
09/05/2022
|
RAMDAS KAIBARTA
|
3410007WL003138
|
RAMDAS KAIBARTA
|
00048
|
BKID0004516
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270848889
|
|
RAMDASKAIBARTA
|
()
|
|
11
|
Gurabanda
|
JH-10-007-001-005/320
(Bhalki)
|
3410007000NRG23090520220048215
|
09/05/2022
|
CHAMI KAIBARTA
|
3410007WL003138
|
CHAMI KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848894
|
|
CHAMIKAIBARTA
|
()
|
|
12
|
Gurabanda
|
JH-10-007-001-005/322
(Bhalki)
|
3410007000NRG23090520220048216
|
09/05/2022
|
SUNIYA KAIBARTA
|
3410007WL003138
|
SUNIYA KAIBARTA
|
00048
|
BKID0004516
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270848884
|
|
SUNIYAKAIBARTA
|
()
|
|
13
|
Gurabanda
|
JH-10-007-001-005/441
(Bhalki)
|
3410007000NRG23090520220048217
|
09/05/2022
|
SUSHIL KUMAR KAIBARTA
|
3410007WL003138
|
SUSHIL KUMAR KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848879
|
|
SUSHILKUMARKAIBARTA
|
()
|
|
14
|
Gurabanda
|
JH-10-007-001-005/442
(Bhalki)
|
3410007000NRG23090520220048219
|
09/05/2022
|
KESABATI KAIBARTA
|
3410007WL003138
|
KESABATI KAIBARTA
|
00048
|
BKID0004516
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270848887
|
|
KESABATIKAIBARTA
|
()
|
|
15
|
Gurabanda
|
JH-10-007-001-005/442
(Bhalki)
|
3410007000NRG23090520220048218
|
09/05/2022
|
MITTAN KAIBARTA
|
3410007WL003138
|
MITTAN KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848882
|
|
MITTANKAIBARTA
|
()
|
|
16
|
Gurabanda
|
JH-10-007-001-005/444
(Bhalki)
|
3410007000NRG23090520220048220
|
09/05/2022
|
REENA KAIBARTA
|
3410007WL003138
|
REENA KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848878
|
|
REENAKAIBARTA
|
()
|
|
17
|
Gurabanda
|
JH-10-007-001-005/447
(Bhalki)
|
3410007000NRG23090520220048221
|
09/05/2022
|
SUSANT KAIBORTA
|
3410007WL003138
|
SUSANT KAIBORTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848877
|
|
SUSANTKAIBORTA
|
()
|
|
18
|
Gurabanda
|
JH-10-007-001-005/532
(Bhalki)
|
3410007000NRG23090520220048222
|
09/05/2022
|
MANTU KAIBARTA
|
3410007WL003138
|
MANTU KAIBARTA
|
00048
|
BKID0004516
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270848888
|
|
MANTUKAIBARTA
|
()
|
|
19
|
Gurabanda
|
JH-10-007-001-005/536
(Bhalki)
|
3410007000NRG23090520220048223
|
09/05/2022
|
GEETA KAIBARTA
|
3410007WL003138
|
GEETA KAIBARTA
|
00048
|
BKID0004516
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848880
|
|
GEETAKAIBARTA
|
()
|
|
20
|
Gurabanda
|
JH-10-011-001-005/548
(Bhalki)
|
3410007000NRG23090520220048227
|
09/05/2022
|
SOROLA DHIBAR
|
3410007WL003138
|
SOROLA DHIBAR
|
00048
|
BKID0004516
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270848890
|
|
SOROLADHIBAR
|
()
|
|
21
|
Gurabanda
|
JH-10-011-001-005/548
(Bhalki)
|
3410007000NRG23090520220048226
|
09/05/2022
|
YAMUNA DHIBAR
|
3410007WL003138
|
YAMUNA DHIBAR
|
00048
|
BKID0004516
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270848891
|
|
YAMUNADHIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
22
|
Gurabanda
|
JH-10-007-009-004/124
(Forest Block)
|
3410007000NRG23090520220049297
|
09/05/2022
|
KANDA SARDAR
|
3410007WL003199
|
KANDA SARDAR
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848900
|
|
KANDASARDAR
|
()
|
|
23
|
Gurabanda
|
JH-10-009-002-009/448
(Murakati)
|
3410009000NRG23090520220048292
|
09/05/2022
|
SABITA KALINDI
|
3410009WL003142
|
SABITA KALINDI
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270848906
|
|
SABITAKALINDI
|
()
|
|
24
|
Gurabanda
|
JH-10-009-004-001/436
(Balijuri)
|
3410009000NRG23090520220048266
|
09/05/2022
|
Krishta Nayak
|
3410009WL003140
|
Krishta Nayak
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270848898
|
|
KrishtaNayak
|
()
|
|
25
|
Gurabanda
|
JH-10-009-004-001/436
(Balijuri)
|
3410009000NRG23090520220048267
|
09/05/2022
|
Mitu Nayek
|
3410009WL003140
|
Mitu Nayek
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270848899
|
|
MituNayek
|
()
|
|
26
|
Gurabanda
|
JH-10-009-004-003/153
(Balijuri)
|
3410009000NRG23090520220048268
|
09/05/2022
|
SHAMU MURMU
|
3410009WL003140
|
SHAMU MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270848905
|
|
SHAMUMURMU
|
()
|
|
27
|
Gurabanda
|
JH-10-009-004-003/60
(Balijuri)
|
3410009000NRG23090520220048283
|
09/05/2022
|
SUNIYA SAREN
|
3410009WL003141
|
SUNIYA SAREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270848903
|
|
SUNIYASAREN
|
()
|
|
28
|
Gurabanda
|
JH-10-009-004-007/34
(Balijuri)
|
3410009000NRG23090520220048284
|
09/05/2022
|
DUBAI HEMBRAM
|
3410009WL003141
|
DUBAI HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270848896
|
|
DUBAIHEMBRAM
|
()
|
|
29
|
Gurabanda
|
JH-10-009-004-009/44
(Balijuri)
|
3410009000NRG23090520220048272
|
09/05/2022
|
SRI HADIRAM MANDI
|
3410009WL003140
|
SRI HADIRAM MANDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270848897
|
|
SRIHADIRAMMANDI
|
()
|
|
30
|
Gurabanda
|
JH-10-009-018-006/125
(Banmakri)
|
3410009000NRG23090520220049286
|
09/05/2022
|
BULTI GHOSH
|
3410009WL003198
|
BULTI GHOSH
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848904
|
|
BULTIGHOSH
|
()
|
|
31
|
Gurabanda
|
JH-10-009-018-010/292
(Banmakri)
|
3410009000NRG23090520220049274
|
09/05/2022
|
TARANGINI GHOSH
|
3410009WL003197
|
TARANGINI GHOSH
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848902
|
|
TARANGINIGHOSH
|
()
|
|
32
|
Gurabanda
|
JH-10-009-018-010/76
(Banmakri)
|
3410009000NRG23090520220049289
|
09/05/2022
|
JAYSRI GHOSH
|
3410009WL003198
|
JAYSRI GHOSH
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848901
|
|
JAYSRIGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
33
|
Gurabanda
|
JH-10-009-004-003/75
(Balijuri)
|
3410009000NRG23090520220048269
|
09/05/2022
|
KARMI MANDI
|
3410009WL003140
|
KARMI MANDI
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270848930
|
|
KARMIMANDI
|
()
|
|
34
|
Gurabanda
|
JH-10-009-004-007/34
(Balijuri)
|
3410009000NRG23090520220048285
|
09/05/2022
|
JAVNA HEMRBAM
|
3410009WL003141
|
JAVNA HEMRBAM
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270848912
|
|
JAVNAHEMRBAM
|
()
|
|
35
|
Gurabanda
|
JH-10-009-018-002/356
(Banmakri)
|
3410009000NRG23090520220048562
|
09/05/2022
|
LAKSHMI PRIYA BERA
|
3410009WL003159
|
LAKSHMI PRIYA BERA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848929
|
|
LAKSHMIPRIYABERA
|
()
|
|
36
|
Gurabanda
|
JH-10-009-018-003/94
(Banmakri)
|
3410009000NRG23090520220048553
|
09/05/2022
|
DIPIKA NAYAK
|
3410009WL003158
|
DIPIKA NAYAK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848922
|
|
DIPIKANAYAK
|
()
|
|
37
|
Gurabanda
|
JH-10-009-018-005/48
(Banmakri)
|
3410009000NRG23090520220048459
|
09/05/2022
|
RINA RANI MUNDA
|
3410009WL003153
|
RINA RANI MUNDA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848941
|
|
RINARANIMUNDA
|
()
|
|
38
|
Gurabanda
|
JH-10-009-018-006/10
(Banmakri)
|
3410009000NRG23090520220049285
|
09/05/2022
|
SATYAMAMA BARIK
|
3410009WL003198
|
SATYAMAMA BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848917
|
|
SATYAMAMABARIK
|
()
|
|
39
|
Gurabanda
|
JH-10-009-018-006/103
(Banmakri)
|
3410009000NRG23090520220048572
|
09/05/2022
|
RUMA RANI PATRA
|
3410009WL003160
|
RUMA RANI PATRA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848927
|
|
RUMARANIPATRA
|
()
|
|
40
|
Gurabanda
|
JH-10-009-018-006/122
(Banmakri)
|
3410009000NRG23090520220048590
|
09/05/2022
|
ANITA GHOSH
|
3410009WL003162
|
ANITA GHOSH
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848940
|
|
ANITAGHOSH
|
()
|
|
41
|
Gurabanda
|
JH-10-009-018-006/128
(Banmakri)
|
3410009000NRG23090520220048563
|
09/05/2022
|
SUSMITA BASURI
|
3410009WL003159
|
SUSMITA BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848936
|
|
SUSMITABASURI
|
()
|
|
42
|
Gurabanda
|
JH-10-009-018-006/22
(Banmakri)
|
3410009000NRG23090520220048470
|
09/05/2022
|
MANJU BERA
|
3410009WL003154
|
MANJU BERA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848926
|
|
MANJUBERA
|
()
|
|
43
|
Gurabanda
|
JH-10-009-018-006/26
(Banmakri)
|
3410009000NRG23090520220048471
|
09/05/2022
|
ANIMA BARIK
|
3410009WL003154
|
ANIMA BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848948
|
|
ANIMABARIK
|
()
|
|
44
|
Gurabanda
|
JH-10-009-018-006/28
(Banmakri)
|
3410009000NRG23090520220048524
|
09/05/2022
|
AMBIKA BASURI
|
3410009WL003156
|
AMBIKA BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848947
|
|
AMBIKABASURI
|
()
|
|
45
|
Gurabanda
|
JH-10-009-018-006/29
(Banmakri)
|
3410009000NRG23090520220048564
|
09/05/2022
|
Khukhu Bera
|
3410009WL003159
|
Khukhu Bera
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848908
|
|
KhukhuBera
|
()
|
|
46
|
Gurabanda
|
JH-10-009-018-006/29
(Banmakri)
|
3410009000NRG23090520220048525
|
09/05/2022
|
SARITA Bera
|
3410009WL003156
|
SARITA Bera
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848923
|
|
SARITABera
|
()
|
|
47
|
Gurabanda
|
JH-10-009-018-006/31
(Banmakri)
|
3410009000NRG23090520220048472
|
09/05/2022
|
RINKU BARIK
|
3410009WL003154
|
RINKU BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848945
|
|
RINKUBARIK
|
()
|
|
48
|
Gurabanda
|
JH-10-009-018-006/374
(Banmakri)
|
3410009000NRG23090520220048565
|
09/05/2022
|
SUBHADRA BARIK
|
3410009WL003159
|
SUBHADRA BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848920
|
|
SUBHADRABARIK
|
()
|
|
49
|
Gurabanda
|
JH-10-009-018-006/376
(Banmakri)
|
3410009000NRG23090520220048574
|
09/05/2022
|
Sanjurani Patra
|
3410009WL003160
|
Sanjurani Patra
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848911
|
|
SanjuraniPatra
|
()
|
|
50
|
Gurabanda
|
JH-10-009-018-006/38
(Banmakri)
|
3410009000NRG23090520220048473
|
09/05/2022
|
GAYTRI BERA
|
3410009WL003154
|
GAYTRI BERA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848907
|
|
GAYTRIBERA
|
()
|
|
51
|
Gurabanda
|
JH-10-009-018-006/383
(Banmakri)
|
3410009000NRG23090520220048474
|
09/05/2022
|
SANTOSHI BARIK
|
3410009WL003154
|
SANTOSHI BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848949
|
|
SANTOSHIBARIK
|
()
|
|
52
|
Gurabanda
|
JH-10-009-018-006/45
(Banmakri)
|
3410009000NRG23090520220048575
|
09/05/2022
|
NAMITA PATRA
|
3410009WL003160
|
NAMITA PATRA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848913
|
|
NAMITAPATRA
|
()
|
|
53
|
Gurabanda
|
JH-10-009-018-006/5
(Banmakri)
|
3410009000NRG23090520220048592
|
09/05/2022
|
CHABIRANI BARIK
|
3410009WL003162
|
CHABIRANI BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848916
|
|
CHABIRANIBARIK
|
()
|
|
54
|
Gurabanda
|
JH-10-009-018-006/55
(Banmakri)
|
3410009000NRG23090520220049287
|
09/05/2022
|
SUMATI RANI GHOSH
|
3410009WL003198
|
SUMATI RANI GHOSH
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848939
|
|
SUMATIRANIGHOSH
|
()
|
|
55
|
Gurabanda
|
JH-10-009-018-006/6
(Banmakri)
|
3410009000NRG23090520220048554
|
09/05/2022
|
SRIMATI PADMA BARIK
|
3410009WL003158
|
SRIMATI PADMA BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848910
|
|
SRIMATIPADMABARIK
|
()
|
|
56
|
Gurabanda
|
JH-10-009-018-006/60
(Banmakri)
|
3410009000NRG23090520220048526
|
09/05/2022
|
RITA RANI BASURI
|
3410009WL003156
|
RITA RANI BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848918
|
|
RITARANIBASURI
|
()
|
|
57
|
Gurabanda
|
JH-10-009-018-006/63
(Banmakri)
|
3410009000NRG23090520220048566
|
09/05/2022
|
MALTI RANI BASURI
|
3410009WL003159
|
MALTI RANI BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848942
|
|
MALTIRANIBASURI
|
()
|
|
58
|
Gurabanda
|
JH-10-009-018-006/66
(Banmakri)
|
3410009000NRG23090520220048460
|
09/05/2022
|
DROPADI BASURI
|
3410009WL003153
|
DROPADI BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848932
|
|
DROPADIBASURI
|
()
|
|
59
|
Gurabanda
|
JH-10-009-018-006/68
(Banmakri)
|
3410009000NRG23090520220048527
|
09/05/2022
|
SUFHALA BASURI
|
3410009WL003156
|
SUFHALA BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848943
|
|
SUFHALABASURI
|
()
|
|
60
|
Gurabanda
|
JH-10-009-018-006/71
(Banmakri)
|
3410009000NRG23090520220048576
|
09/05/2022
|
RENUBALA BASURI
|
3410009WL003160
|
RENUBALA BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848938
|
|
RENUBALABASURI
|
()
|
|
61
|
Gurabanda
|
JH-10-009-018-006/99
(Banmakri)
|
3410009000NRG23090520220048555
|
09/05/2022
|
BASUMATI BASURI
|
3410009WL003158
|
BASUMATI BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848928
|
|
BASUMATIBASURI
|
()
|
|
62
|
Gurabanda
|
JH-10-009-018-009/311
(Banmakri)
|
3410009000NRG23090520220048593
|
09/05/2022
|
SARASWATI NAYEK
|
3410009WL003162
|
SARASWATI NAYEK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848921
|
|
SARASWATINAYEK
|
()
|
|
63
|
Gurabanda
|
JH-10-009-018-009/354
(Banmakri)
|
3410009000NRG23090520220048595
|
09/05/2022
|
MAMTA NAYAK
|
3410009WL003162
|
MAMTA NAYAK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848933
|
|
MAMTANAYAK
|
()
|
|
64
|
Gurabanda
|
JH-10-009-018-009/370
(Banmakri)
|
3410009000NRG23090520220048596
|
09/05/2022
|
NITYANAND NAYEK
|
3410009WL003162
|
NITYANAND NAYEK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848919
|
|
NITYANANDNAYEK
|
()
|
|
65
|
Gurabanda
|
JH-10-009-018-009/371
(Banmakri)
|
3410009000NRG23090520220048597
|
09/05/2022
|
RAMA NAYEK
|
3410009WL003162
|
RAMA NAYEK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848937
|
|
RAMANAYEK
|
()
|
|
66
|
Gurabanda
|
JH-10-009-018-009/372
(Banmakri)
|
3410009000NRG23090520220048598
|
09/05/2022
|
SUBHAM NAYEK
|
3410009WL003162
|
SUBHAM NAYEK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848944
|
|
SUBHAMNAYEK
|
()
|
|
67
|
Gurabanda
|
JH-10-009-018-010/100
(Banmakri)
|
3410009000NRG23090520220049288
|
09/05/2022
|
ANJALI PRADHAN
|
3410009WL003198
|
ANJALI PRADHAN
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848909
|
|
ANJALIPRADHAN
|
()
|
|
68
|
Gurabanda
|
JH-10-009-018-010/297
(Banmakri)
|
3410009000NRG23090520220049275
|
09/05/2022
|
SUMATI KUILA
|
3410009WL003197
|
SUMATI KUILA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848935
|
|
SUMATIKUILA
|
()
|
|
69
|
Gurabanda
|
JH-10-009-018-010/298
(Banmakri)
|
3410009000NRG23090520220049276
|
09/05/2022
|
SUMI RANI KUILA
|
3410009WL003197
|
SUMI RANI KUILA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848931
|
|
SUMIRANIKUILA
|
()
|
|
70
|
Gurabanda
|
JH-10-009-018-010/67
(Banmakri)
|
3410009000NRG23090520220049277
|
09/05/2022
|
MINA BASURI
|
3410009WL003197
|
MINA BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848924
|
|
MINABASURI
|
()
|
|
71
|
Gurabanda
|
JH-10-009-018-010/77
(Banmakri)
|
3410009000NRG23090520220049290
|
09/05/2022
|
BINAPANI GHOSH
|
3410009WL003198
|
BINAPANI GHOSH
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848934
|
|
BINAPANIGHOSH
|
()
|
|
72
|
Gurabanda
|
JH-10-009-018-010/82
(Banmakri)
|
3410009000NRG23090520220049278
|
09/05/2022
|
SUSHMITA KOILA
|
3410009WL003197
|
SUSHMITA KOILA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848925
|
|
SUSHMITAKOILA
|
()
|
|
73
|
Gurabanda
|
JH-10-009-018-010/84
(Banmakri)
|
3410009000NRG23090520220048462
|
09/05/2022
|
ASHISH KUMAR KOILA
|
3410009WL003153
|
ASHISH KUMAR KOILA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848915
|
|
ASHISHKUMARKOILA
|
()
|
|
74
|
Gurabanda
|
JH-10-009-018-011/292
(Banmakri)
|
3410009000NRG23090520220048463
|
09/05/2022
|
DEBU PRADHAN
|
3410009WL003153
|
DEBU PRADHAN
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848946
|
|
DEBUPRADHAN
|
()
|
|
75
|
Gurabanda
|
JH-10-009-018-011/60
(Banmakri)
|
3410009000NRG23090520220048599
|
09/05/2022
|
SULEKHA NANDI
|
3410009WL003162
|
SULEKHA NANDI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848914
|
|
SULEKHANANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
76
|
Gurabanda
|
JH-10-009-018-006/119
(Banmakri)
|
3410009000NRG23090520220048573
|
09/05/2022
|
ANJALI BASURI
|
3410009WL003160
|
ANJALI BASURI
|
00048
|
BKID0004751
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848951
|
|
ANJALIBASURI
|
()
|
|
77
|
Gurabanda
|
JH-10-009-018-006/41
(Banmakri)
|
3410009000NRG23090520220048591
|
09/05/2022
|
PARUL PATRA
|
3410009WL003162
|
PARUL PATRA
|
00048
|
BKID0004751
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848950
|
|
PARULPATRA
|
()
|
|
78
|
Gurabanda
|
JH-10-009-018-009/320
(Banmakri)
|
3410009000NRG23090520220048594
|
09/05/2022
|
SWARUP NAYEK
|
3410009WL003162
|
SWARUP NAYEK
|
00048
|
BKID0004751
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270848952
|
|
SWARUPNAYEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
79
|
Gurabanda
|
JH-10-007-001-002/435
(Bhalki)
|
3410007000NRG23090520220048262
|
09/05/2022
|
PRAMILA SABAR
|
3410007WL003139
|
PRAMILA SABAR
|
00415
|
SBIN0017171
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848953
|
|
MRS PRAMILA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|