|
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)
|
3414004000NRG23040520220105322
|
04/05/2022
|
KHELA KISKU
|
3414004WL003356
|
KHELA KISKU
|
00048
|
BKID0005929
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1223890583
|
|
KHELAKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-006-003/653
(JAMUGARIA)
|
3414004000NRG23040520220105303
|
04/05/2022
|
RAMESH HANSDA
|
3414004WL003355
|
RAMESH HANSDA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890584
|
|
RAMESHHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-003-001/108
(BASMATI)
|
3414004000NRG23040520220105255
|
04/05/2022
|
SUHAGINEE SOREN
|
3414004WL003351
|
SUHAGINEE SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890595
|
|
MS SUHAGINEE SOREN
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-003-001/388
(BASMATI)
|
3414004000NRG23040520220105316
|
04/05/2022
|
PANSURI MURMU
|
3414004WL003356
|
PANSURI MURMU
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1223890589
|
|
MRS PANSURI MURMU
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-003-001/391
(BASMATI)
|
3414004000NRG23040520220105319
|
04/05/2022
|
TIPU MURMU
|
3414004WL003356
|
TIPU MURMU
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1223890597
|
|
MR TIPU MURMU
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-003-001/392
(BASMATI)
|
3414004000NRG23040520220105320
|
04/05/2022
|
SHIVDHAN MURMU
|
3414004WL003356
|
SHIVDHAN MURMU
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1223890592
|
|
MR SHIVDHAN MURMU
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-003-001/393
(BASMATI)
|
3414004000NRG23040520220105321
|
04/05/2022
|
DULAR SOREN
|
3414004WL003356
|
DULAR SOREN
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1223890596
|
|
MRS DULAR SOREN
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-005-015/349
(DUMARCHIR)
|
3414004000NRG23040520220105287
|
04/05/2022
|
DUMKO BASKI
|
3414004WL003354
|
DUMKO BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890591
|
|
MR DUMKO BASKI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-007-004/114
(JARAKI)
|
3414004000NRG23040520220102378
|
04/05/2022
|
RAMESH MURMU
|
3414004WL003208
|
RAMESH MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890604
|
|
MR RAMESH MURMU
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-007-004/5
(JARAKI)
|
3414004000NRG23040520220102338
|
04/05/2022
|
LAL TUDU
|
3414004WL003205
|
LAL TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890603
|
|
MR LAL TUDU
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-007-004/6
(JARAKI)
|
3414004000NRG23040520220102339
|
04/05/2022
|
PREM TUDU
|
3414004WL003205
|
PREM TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890605
|
|
MR PREMLAL TUDU
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-007-004/620
(JARAKI)
|
3414004000NRG23040520220102340
|
04/05/2022
|
MOHAN TUDU
|
3414004WL003205
|
MOHAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890593
|
|
MR MOHAN TUDU
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-007-006/133
(JARAKI)
|
3414004000NRG23040520220102434
|
04/05/2022
|
MUNDARI TUDU
|
3414004WL003212
|
MUNDARI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890587
|
|
MS MUNDARI TUDU
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-007-006/151
(JARAKI)
|
3414004000NRG23040520220102341
|
04/05/2022
|
MANEL MARANDI
|
3414004WL003205
|
MANEL MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1223890598
|
No Such Account
|
|
|
|
15
|
AMRAPARA
|
JH-14-004-007-007/906
(JARAKI)
|
3414004000NRG23040520220102342
|
04/05/2022
|
RAMESHWAR MURMU
|
3414004WL003205
|
RAMESHWAR MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890585
|
|
MR RAMESHAL MURMU
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-007-009/506
(JARAKI)
|
3414004000NRG23040520220102435
|
04/05/2022
|
SUKURMUNI DEVI
|
3414004WL003212
|
SUKURMUNI DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890594
|
|
MISS SUKURMUNI DEVI
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-007-010/11
(JARAKI)
|
3414004000NRG23040520220102380
|
04/05/2022
|
KIRANI SOREN
|
3414004WL003208
|
KIRANI SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890586
|
|
MR KIRANI SOREN
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-007-013/91
(JARAKI)
|
3414004000NRG23040520220102343
|
04/05/2022
|
SRIJAL TUDU
|
3414004WL003205
|
SRIJAL TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890601
|
|
MR SRIJAL TUDU
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-007-013/912
(JARAKI)
|
3414004000NRG23040520220102436
|
04/05/2022
|
GANPATI MARIYA
|
3414004WL003212
|
GANPATI MARIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890600
|
|
MR GANAPATI MARIYA
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-007-013/913
(JARAKI)
|
3414004000NRG23040520220102437
|
04/05/2022
|
VAKIL MARAIYA
|
3414004WL003212
|
VAKIL MARAIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890599
|
|
MR VAKIL MARAIYA
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-007-015/502
(JARAKI)
|
3414004000NRG23040520220102395
|
04/05/2022
|
ANITA HEMBROM
|
3414004WL003209
|
ANITA HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890588
|
|
MRS ANITA HEMBROM
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-008-001/177
(PACHUARA)
|
3414004000NRG23040520220104266
|
04/05/2022
|
MAKU HEMBROM
|
3414004WL003296
|
MAKU HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890602
|
|
MRS MAKU HEMBROM
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-008-003/80
(PACHUARA)
|
3414004000NRG23040520220104269
|
04/05/2022
|
MUNSHI TUDU
|
3414004WL003296
|
MUNSHI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890590
|
|
MR MUNSHI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
24
|
AMRAPARA
|
JH-14-004-002-003/422
(AMRAPARA SANTHALI)
|
3414004000NRG23040520220105015
|
04/05/2022
|
NIRAJ KUMAR
|
3414004WL003327
|
NIRAJ KUMAR
|
00415
|
SBIN0008274
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890606
|
|
MR NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
AMRAPARA
|
JH-14-004-003-001/389
(BASMATI)
|
3414004000NRG23040520220105317
|
04/05/2022
|
SUBASH MURMU
|
3414004WL003356
|
SUBASH MURMU
|
00415
|
SBIN0008883
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1223890607
|
|
MR SUBASH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
26
|
AMRAPARA
|
JH-14-004-004-004/332
(BOHRA)
|
3414004000NRG23040520220105276
|
04/05/2022
|
SABINA BESRA
|
3414004WL003353
|
SABINA BESRA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890608
|
|
MRS SABINA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
AMRAPARA
|
JH-14-004-003-001/390
(BASMATI)
|
3414004000NRG23040520220105318
|
04/05/2022
|
MANJU HANSDA
|
3414004WL003356
|
MANJU HANSDA
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1223890620
|
|
MANJUHANSDA
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-003-002/437
(BASMATI)
|
3414004000NRG23040520220105258
|
04/05/2022
|
DIPA DEBI
|
3414004WL003351
|
DIPA DEBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890611
|
|
DIPADEBI
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-006-003/310
(JAMUGARIA)
|
3414004000NRG23040520220105296
|
04/05/2022
|
MAKU KISKU
|
3414004WL003355
|
MAKU KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890622
|
|
MAKUKISKU
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-007-010/16
(JARAKI)
|
3414004000NRG23040520220102390
|
04/05/2022
|
SUJAN HEMBROM
|
3414004WL003209
|
SUJAN HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890619
|
|
SUJANHEMBROM
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-007-010/2
(JARAKI)
|
3414004000NRG23040520220102382
|
04/05/2022
|
BABURJI MUMRU
|
3414004WL003208
|
BABURJI MUMRU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890616
|
|
BABURJIMUMRU
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-007-010/5
(JARAKI)
|
3414004000NRG23040520220102391
|
04/05/2022
|
BABUDHAN MURMU
|
3414004WL003209
|
BABUDHAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890618
|
|
BABUDHANMURMU
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-002-002/369
(AMRAPARA SANTHALI)
|
3414004000NRG23040520220105011
|
04/05/2022
|
SHUAGINI MARANDI
|
3414004WL003327
|
SHUAGINI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890615
|
|
SHUAGINIMARANDI
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-002-002/370
(AMRAPARA SANTHALI)
|
3414004000NRG23040520220105012
|
04/05/2022
|
MIKAIL TUDU
|
3414004WL003327
|
MIKAIL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890627
|
|
MIKAILTUDU
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-002-003/147
(AMRAPARA SANTHALI)
|
3414004000NRG23040520220105013
|
04/05/2022
|
BETKA SOREN
|
3414004WL003327
|
BETKA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890656
|
|
BETKASOREN
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-003-001/132
(BASMATI)
|
3414004000NRG23040520220105269
|
04/05/2022
|
RAMJAN TUDU
|
3414004WL003352
|
RAMJAN TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890609
|
|
RAMJANTUDU
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-003-001/233
(BASMATI)
|
3414004000NRG23040520220105270
|
04/05/2022
|
TALAMAY HANSDA
|
3414004WL003352
|
TALAMAY HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890617
|
|
TALAMAYHANSDA
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-003-001/371
(BASMATI)
|
3414004000NRG23040520220105256
|
04/05/2022
|
HOPANMAY SOREN
|
3414004WL003351
|
HOPANMAY SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890612
|
|
HOPANMAYSOREN
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-003-002/128
(BASMATI)
|
3414004000NRG23040520220105257
|
04/05/2022
|
CHANDNI DEVI
|
3414004WL003351
|
CHANDNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890614
|
|
CHANDNIDEVI
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-003-003/131
(BASMATI)
|
3414004000NRG23040520220105259
|
04/05/2022
|
HOPNA MURMU
|
3414004WL003351
|
HOPNA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890610
|
|
HOPNAMURMU
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-004-003/193
(BOHRA)
|
3414004000NRG23040520220105273
|
04/05/2022
|
BINDU KUMARI
|
3414004WL003353
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890624
|
|
BINDUKUMARI
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-005-015/345
(DUMARCHIR)
|
3414004000NRG23040520220105286
|
04/05/2022
|
MOSODI MURMU
|
3414004WL003354
|
MOSODI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890675
|
|
MOSODIMURMU
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-007-004/333
(JARAKI)
|
3414004000NRG23040520220102379
|
04/05/2022
|
DHONMUNI SOREN
|
3414004WL003208
|
DHONMUNI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890613
|
|
DHONMUNISOREN
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-007-007/172
(JARAKI)
|
3414004000NRG23040520220102584
|
04/05/2022
|
HOPNA BESRA
|
3414004WL003230
|
HOPNA BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890621
|
|
HOPNABESRA
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-007-010/160
(JARAKI)
|
3414004000NRG23040520220102381
|
04/05/2022
|
DINESH TUDU
|
3414004WL003208
|
DINESH TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890676
|
|
DINESHTUDU
|
()
|
|
46
|
AMRAPARA
|
JH-14-004-007-013/348
(JARAKI)
|
3414004000NRG23040520220102392
|
04/05/2022
|
SONA HANSDA
|
3414004WL003209
|
SONA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890626
|
|
SONAHANSDA
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-007-015/96
(JARAKI)
|
3414004000NRG23040520220102383
|
04/05/2022
|
SIDA KISKU
|
3414004WL003208
|
SIDA KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890623
|
|
SIDAKISKU
|
()
|
|
48
|
AMRAPARA
|
JH-14-004-008-001/160
(PACHUARA)
|
3414004000NRG23040520220104265
|
04/05/2022
|
PREMLAL MADAIYA
|
3414004WL003296
|
PREMLAL MADAIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890625
|
|
PREMLALMADAIYA
|
()
|
|
49
|
AMRAPARA
|
JH-14-004-009-001/465
(PADERKOLA)
|
3414004000NRG23040520220104845
|
04/05/2022
|
AMIN MURMU
|
3414004WL003325
|
AMIN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890576
|
|
AMINMURMU
|
()
|
|
50
|
AMRAPARA
|
JH-14-004-009-001/466
(PADERKOLA)
|
3414004000NRG23040520220104846
|
04/05/2022
|
SANTAN HANSDA
|
3414004WL003325
|
SANTAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890574
|
|
SANTANHANSDA
|
()
|
|
51
|
AMRAPARA
|
JH-14-004-009-001/467
(PADERKOLA)
|
3414004000NRG23040520220104847
|
04/05/2022
|
SURUJ HANSDA
|
3414004WL003325
|
SURUJ HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890575
|
|
SURUJHANSDA
|
()
|
|
52
|
AMRAPARA
|
JH-14-004-009-001/468
(PADERKOLA)
|
3414004000NRG23040520220104848
|
04/05/2022
|
MOHAN MURMU
|
3414004WL003325
|
MOHAN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890570
|
|
MOHANMURMU
|
()
|
|
53
|
AMRAPARA
|
JH-14-004-009-001/469
(PADERKOLA)
|
3414004000NRG23040520220104849
|
04/05/2022
|
SUNITA MARANDI
|
3414004WL003325
|
SUNITA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890572
|
|
SUNITAMARANDI
|
()
|
|
54
|
AMRAPARA
|
JH-14-004-009-001/470
(PADERKOLA)
|
3414004000NRG23040520220104850
|
04/05/2022
|
TALAMAY HEMBROM
|
3414004WL003325
|
TALAMAY HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890578
|
|
TALAMAYHEMBROM
|
()
|
|
55
|
AMRAPARA
|
JH-14-004-009-001/471
(PADERKOLA)
|
3414004000NRG23040520220104851
|
04/05/2022
|
JASINTA HANSDA
|
3414004WL003325
|
JASINTA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890579
|
|
JASINTAHANSDA
|
()
|
|
56
|
AMRAPARA
|
JH-14-004-009-001/472
(PADERKOLA)
|
3414004000NRG23040520220104852
|
04/05/2022
|
HOPANMAY TUDU
|
3414004WL003325
|
HOPANMAY TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890580
|
|
HOPANMAYTUDU
|
()
|
|
57
|
AMRAPARA
|
JH-14-004-009-001/473
(PADERKOLA)
|
3414004000NRG23040520220104853
|
04/05/2022
|
SOMAI SOREN
|
3414004WL003325
|
SOMAI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890569
|
|
SOMAISOREN
|
()
|
|
58
|
AMRAPARA
|
JH-14-004-009-001/474
(PADERKOLA)
|
3414004000NRG23040520220104854
|
04/05/2022
|
DETMAY MARANDI
|
3414004WL003325
|
DETMAY MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890581
|
|
DETMAYMARANDI
|
()
|
|
59
|
AMRAPARA
|
JH-14-004-009-001/475
(PADERKOLA)
|
3414004000NRG23040520220104939
|
04/05/2022
|
BAHAMUNI MURMU
|
3414004WL003326
|
BAHAMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890568
|
|
BAHAMUNIMURMU
|
()
|
|
60
|
AMRAPARA
|
JH-14-004-009-001/476
(PADERKOLA)
|
3414004000NRG23040520220104940
|
04/05/2022
|
KORNELIYUS TUDU
|
3414004WL003326
|
KORNELIYUS TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890573
|
|
KORNELIYUSTUDU
|
()
|
|
61
|
AMRAPARA
|
JH-14-004-009-001/477
(PADERKOLA)
|
3414004000NRG23040520220104941
|
04/05/2022
|
HARADHAN HEMBRAM
|
3414004WL003326
|
HARADHAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890577
|
|
HARADHANHEMBRAM
|
()
|
|
62
|
AMRAPARA
|
JH-14-004-009-001/478
(PADERKOLA)
|
3414004000NRG23040520220104942
|
04/05/2022
|
DHANI MURMU
|
3414004WL003326
|
DHANI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890567
|
|
DHANIMURMU
|
()
|
|
63
|
AMRAPARA
|
JH-14-004-009-001/479
(PADERKOLA)
|
3414004000NRG23040520220104943
|
04/05/2022
|
BALE SOREN
|
3414004WL003326
|
BALE SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890558
|
|
BALESOREN
|
()
|
|
64
|
AMRAPARA
|
JH-14-004-009-001/480
(PADERKOLA)
|
3414004000NRG23040520220104944
|
04/05/2022
|
MASODI MARANDI
|
3414004WL003326
|
MASODI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890559
|
|
MASODIMARANDI
|
()
|
|
65
|
AMRAPARA
|
JH-14-004-009-001/481
(PADERKOLA)
|
3414004000NRG23040520220104945
|
04/05/2022
|
DHONMUNI SOREN
|
3414004WL003326
|
DHONMUNI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890646
|
|
DHONMUNISOREN
|
()
|
|
66
|
AMRAPARA
|
JH-14-004-009-001/482
(PADERKOLA)
|
3414004000NRG23040520220104946
|
04/05/2022
|
BABUDHON SOREN
|
3414004WL003326
|
BABUDHON SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890560
|
|
BABUDHONSOREN
|
()
|
|
67
|
AMRAPARA
|
JH-14-004-009-001/483
(PADERKOLA)
|
3414004000NRG23040520220104947
|
04/05/2022
|
TALA MARANDI
|
3414004WL003326
|
TALA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890657
|
|
TALAMARANDI
|
()
|
|
68
|
AMRAPARA
|
JH-14-004-009-005/192
(PADERKOLA)
|
3414004000NRG23040520220104948
|
04/05/2022
|
CHOTA KALU PAHADIYAN
|
3414004WL003326
|
CHOTA KALU PAHADIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890562
|
|
CHOTAKALUPAHADIYAN
|
()
|
|
69
|
AMRAPARA
|
JH-14-004-009-005/193
(PADERKOLA)
|
3414004000NRG23040520220104949
|
04/05/2022
|
SURJI PAHADIN
|
3414004WL003326
|
SURJI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890565
|
|
SURJIPAHADIN
|
()
|
|
70
|
AMRAPARA
|
JH-14-004-009-005/194
(PADERKOLA)
|
3414004000NRG23040520220104950
|
04/05/2022
|
DHARMI PAHADIN
|
3414004WL003326
|
DHARMI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890564
|
|
DHARMIPAHADIN
|
()
|
|
71
|
AMRAPARA
|
JH-14-004-009-005/195
(PADERKOLA)
|
3414004000NRG23040520220104951
|
04/05/2022
|
KALICHRN PAHADIYA
|
3414004WL003326
|
KALICHRN PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890566
|
|
KALICHRNPAHADIYA
|
()
|
|
72
|
AMRAPARA
|
JH-14-004-009-005/196
(PADERKOLA)
|
3414004000NRG23040520220104952
|
04/05/2022
|
MANGLE PAHADIYA
|
3414004WL003326
|
MANGLE PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890561
|
|
MANGLEPAHADIYA
|
()
|
|
73
|
AMRAPARA
|
JH-14-004-009-005/197
(PADERKOLA)
|
3414004000NRG23040520220104953
|
04/05/2022
|
RAMA PAHADIYA
|
3414004WL003326
|
RAMA PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890563
|
|
RAMAPAHADIYA
|
()
|
|
74
|
AMRAPARA
|
JH-14-004-009-005/203
(PADERKOLA)
|
3414004000NRG23040520220104855
|
04/05/2022
|
JABDIN PAHADIN
|
3414004WL003325
|
JABDIN PAHADIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890582
|
|
JABDINPAHADIN
|
()
|
|
75
|
AMRAPARA
|
JH-14-004-009-005/204
(PADERKOLA)
|
3414004000NRG23040520220104856
|
04/05/2022
|
CHHOTA KARTIK PAHADIYA
|
3414004WL003325
|
CHHOTA KARTIK PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890571
|
|
CHHOTAKARTIKPAHADIYA
|
()
|
|
76
|
AMRAPARA
|
JH-14-004-009-005/205
(PADERKOLA)
|
3414004000NRG23040520220104857
|
04/05/2022
|
DURGA PAHADIYA
|
3414004WL003325
|
DURGA PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890557
|
|
DURGAPAHADIYA
|
()
|
|
77
|
AMRAPARA
|
JH-14-004-009-005/206
(PADERKOLA)
|
3414004000NRG23040520220104858
|
04/05/2022
|
JOMI PAHADIN
|
3414004WL003325
|
JOMI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890555
|
|
JOMIPAHADIN
|
()
|
|
78
|
AMRAPARA
|
JH-14-004-009-005/207
(PADERKOLA)
|
3414004000NRG23040520220104859
|
04/05/2022
|
GANDE PAHADIYA
|
3414004WL003325
|
GANDE PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890554
|
|
GANDEPAHADIYA
|
()
|
|
79
|
AMRAPARA
|
JH-14-004-009-005/208
(PADERKOLA)
|
3414004000NRG23040520220104860
|
04/05/2022
|
JAMA PAHADIYA
|
3414004WL003325
|
JAMA PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890556
|
|
JAMAPAHADIYA
|
()
|
|
80
|
AMRAPARA
|
JH-14-004-009-005/209
(PADERKOLA)
|
3414004000NRG23040520220104861
|
04/05/2022
|
GANDI PAHADIN
|
3414004WL003325
|
GANDI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890552
|
|
GANDIPAHADIN
|
()
|
|
81
|
AMRAPARA
|
JH-14-004-009-005/210
(PADERKOLA)
|
3414004000NRG23040520220104862
|
04/05/2022
|
SONARAM PAHARIYA
|
3414004WL003325
|
SONARAM PAHARIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890553
|
|
SONARAMPAHARIYA
|
()
|
|
82
|
AMRAPARA
|
JH-14-004-009-005/211
(PADERKOLA)
|
3414004000NRG23040520220104863
|
04/05/2022
|
DAUD MALTO
|
3414004WL003325
|
DAUD MALTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890647
|
|
DAUDMALTO
|
()
|
|
83
|
AMRAPARA
|
JH-14-004-009-005/212
(PADERKOLA)
|
3414004000NRG23040520220104864
|
04/05/2022
|
CHANDI PAHARIN
|
3414004WL003325
|
CHANDI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890654
|
|
CHANDIPAHARIN
|
()
|
|
84
|
AMRAPARA
|
JH-14-004-009-005/213
(PADERKOLA)
|
3414004000NRG23040520220104865
|
04/05/2022
|
JOMI PAHARIN
|
3414004WL003325
|
JOMI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890649
|
|
JOMIPAHARIN
|
()
|
|
85
|
AMRAPARA
|
JH-14-004-009-005/214
(PADERKOLA)
|
3414004000NRG23040520220104866
|
04/05/2022
|
SURAJI PAHARIN
|
3414004WL003325
|
SURAJI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890652
|
|
SURAJIPAHARIN
|
()
|
|
86
|
AMRAPARA
|
JH-14-004-009-005/215
(PADERKOLA)
|
3414004000NRG23040520220104867
|
04/05/2022
|
NIJRI PAHARIN
|
3414004WL003325
|
NIJRI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890648
|
|
NIJRIPAHARIN
|
()
|
|
87
|
AMRAPARA
|
JH-14-004-009-005/216
(PADERKOLA)
|
3414004000NRG23040520220104868
|
04/05/2022
|
SURJI PAHARIN
|
3414004WL003325
|
SURJI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890651
|
|
SURJIPAHARIN
|
()
|
|
88
|
AMRAPARA
|
JH-14-004-009-005/217
(PADERKOLA)
|
3414004000NRG23040520220104869
|
04/05/2022
|
NARA PAHARIN
|
3414004WL003325
|
NARA PAHARIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890650
|
|
NARAPAHARIN
|
()
|
|
89
|
AMRAPARA
|
JH-14-004-009-005/218
(PADERKOLA)
|
3414004000NRG23040520220104870
|
04/05/2022
|
BAGI PAHADIN
|
3414004WL003325
|
BAGI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890655
|
|
BAGIPAHADIN
|
()
|
|
90
|
AMRAPARA
|
JH-14-004-009-005/219
(PADERKOLA)
|
3414004000NRG23040520220104871
|
04/05/2022
|
JAMA PAHADIA
|
3414004WL003325
|
JAMA PAHADIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890653
|
|
JAMAPAHADIA
|
()
|
|
91
|
AMRAPARA
|
JH-14-004-009-007/267
(PADERKOLA)
|
3414004000NRG23040520220104872
|
04/05/2022
|
RAM SOREN
|
3414004WL003325
|
RAM SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890681
|
|
RAMSOREN
|
()
|
|
92
|
AMRAPARA
|
JH-14-004-009-007/268
(PADERKOLA)
|
3414004000NRG23040520220104873
|
04/05/2022
|
SHIBLAL SOREN
|
3414004WL003325
|
SHIBLAL SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890677
|
|
SHIBLALSOREN
|
()
|
|
93
|
AMRAPARA
|
JH-14-004-009-007/269
(PADERKOLA)
|
3414004000NRG23040520220104874
|
04/05/2022
|
MANGRAMAY TUDU
|
3414004WL003325
|
MANGRAMAY TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890678
|
|
MANGRAMAYTUDU
|
()
|
|
94
|
AMRAPARA
|
JH-14-004-009-007/270
(PADERKOLA)
|
3414004000NRG23040520220104875
|
04/05/2022
|
RAWAN SOREN
|
3414004WL003325
|
RAWAN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890634
|
|
RAWANSOREN
|
()
|
|
95
|
AMRAPARA
|
JH-14-004-009-007/271
(PADERKOLA)
|
3414004000NRG23040520220104876
|
04/05/2022
|
NAYAKE MURMU
|
3414004WL003325
|
NAYAKE MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890635
|
|
NAYAKEMURMU
|
()
|
|
96
|
AMRAPARA
|
JH-14-004-009-007/272
(PADERKOLA)
|
3414004000NRG23040520220104877
|
04/05/2022
|
ANTHONI HANSDA
|
3414004WL003325
|
ANTHONI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890682
|
|
ANTHONIHANSDA
|
()
|
|
97
|
AMRAPARA
|
JH-14-004-009-007/273
(PADERKOLA)
|
3414004000NRG23040520220104878
|
04/05/2022
|
MARANGMAY MARANDI
|
3414004WL003325
|
MARANGMAY MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890633
|
|
MARANGMAYMARANDI
|
()
|
|
98
|
AMRAPARA
|
JH-14-004-009-007/274
(PADERKOLA)
|
3414004000NRG23040520220104879
|
04/05/2022
|
LAL HANSDA
|
3414004WL003325
|
LAL HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890680
|
|
LALHANSDA
|
()
|
|
99
|
AMRAPARA
|
JH-14-004-009-007/275
(PADERKOLA)
|
3414004000NRG23040520220104880
|
04/05/2022
|
DET TUDU
|
3414004WL003325
|
DET TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890636
|
|
DETTUDU
|
()
|
|
100
|
AMRAPARA
|
JH-14-004-009-007/276
(PADERKOLA)
|
3414004000NRG23040520220104881
|
04/05/2022
|
DETMAI SOREN
|
3414004WL003325
|
DETMAI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890641
|
|
DETMAISOREN
|
()
|
|
101
|
AMRAPARA
|
JH-14-004-009-007/277
(PADERKOLA)
|
3414004000NRG23040520220104954
|
04/05/2022
|
SOMAY MURMU
|
3414004WL003326
|
SOMAY MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890640
|
|
SOMAYMURMU
|
()
|
|
102
|
AMRAPARA
|
JH-14-004-009-007/278
(PADERKOLA)
|
3414004000NRG23040520220104955
|
04/05/2022
|
JOSEF SOREN
|
3414004WL003326
|
JOSEF SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890639
|
|
JOSEFSOREN
|
()
|
|
103
|
AMRAPARA
|
JH-14-004-009-007/279
(PADERKOLA)
|
3414004000NRG23040520220104956
|
04/05/2022
|
CHUNDA MURMU
|
3414004WL003326
|
CHUNDA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890638
|
|
CHUNDAMURMU
|
()
|
|
104
|
AMRAPARA
|
JH-14-004-009-007/280
(PADERKOLA)
|
3414004000NRG23040520220104957
|
04/05/2022
|
FULMUNI MURMUS
|
3414004WL003326
|
FULMUNI MURMUS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890637
|
|
FULMUNIMURMUS
|
()
|
|
105
|
AMRAPARA
|
JH-14-004-009-007/281
(PADERKOLA)
|
3414004000NRG23040520220104958
|
04/05/2022
|
MARANGRMAY MARANDI
|
3414004WL003326
|
MARANGRMAY MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890643
|
|
MARANGRMAYMARANDI
|
()
|
|
106
|
AMRAPARA
|
JH-14-004-009-007/282
(PADERKOLA)
|
3414004000NRG23040520220104959
|
04/05/2022
|
BAHAMUNI MARANDI
|
3414004WL003326
|
BAHAMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890644
|
|
BAHAMUNIMARANDI
|
()
|
|
107
|
AMRAPARA
|
JH-14-004-009-007/283
(PADERKOLA)
|
3414004000NRG23040520220104960
|
04/05/2022
|
BABULAL TUDU
|
3414004WL003326
|
BABULAL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890642
|
|
BABULALTUDU
|
()
|
|
108
|
AMRAPARA
|
JH-14-004-009-007/284
(PADERKOLA)
|
3414004000NRG23040520220104961
|
04/05/2022
|
PREMSHAL HEMBROM
|
3414004WL003326
|
PREMSHAL HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890645
|
|
PREMSHALHEMBROM
|
()
|
|
109
|
AMRAPARA
|
JH-14-004-009-007/285
(PADERKOLA)
|
3414004000NRG23040520220104962
|
04/05/2022
|
CHARNA HEMBROM
|
3414004WL003326
|
CHARNA HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890679
|
|
CHARNAHEMBROM
|
()
|
|
110
|
AMRAPARA
|
JH-14-004-009-011/170
(PADERKOLA)
|
3414004000NRG23040520220104963
|
04/05/2022
|
SAMUEL SOREN
|
3414004WL003326
|
SAMUEL SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890628
|
|
SAMUELSOREN
|
()
|
|
111
|
AMRAPARA
|
JH-14-004-009-011/171
(PADERKOLA)
|
3414004000NRG23040520220104964
|
04/05/2022
|
PURNIMA TUDU
|
3414004WL003326
|
PURNIMA TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890669
|
|
PURNIMATUDU
|
()
|
|
112
|
AMRAPARA
|
JH-14-004-009-011/172
(PADERKOLA)
|
3414004000NRG23040520220104965
|
04/05/2022
|
MAHESH HANSDA
|
3414004WL003326
|
MAHESH HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890670
|
|
MAHESHHANSDA
|
()
|
|
113
|
AMRAPARA
|
JH-14-004-009-011/173
(PADERKOLA)
|
3414004000NRG23040520220104966
|
04/05/2022
|
SUBASINI MURMU
|
3414004WL003326
|
SUBASINI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890671
|
|
SUBASINIMURMU
|
()
|
|
114
|
AMRAPARA
|
JH-14-004-009-011/174
(PADERKOLA)
|
3414004000NRG23040520220104967
|
04/05/2022
|
FRANSIS SOREN
|
3414004WL003326
|
FRANSIS SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890668
|
|
FRANSISSOREN
|
()
|
|
115
|
AMRAPARA
|
JH-14-004-009-011/175
(PADERKOLA)
|
3414004000NRG23040520220104968
|
04/05/2022
|
POLINA MURMU
|
3414004WL003326
|
POLINA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890667
|
|
POLINAMURMU
|
()
|
|
116
|
AMRAPARA
|
JH-14-004-009-011/176
(PADERKOLA)
|
3414004000NRG23040520220104969
|
04/05/2022
|
PROMILA MARANDI
|
3414004WL003326
|
PROMILA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890672
|
|
PROMILAMARANDI
|
()
|
|
117
|
AMRAPARA
|
JH-14-004-009-011/178
(PADERKOLA)
|
3414004000NRG23040520220104970
|
04/05/2022
|
BASANTI MURMU
|
3414004WL003326
|
BASANTI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890665
|
|
BASANTIMURMU
|
()
|
|
118
|
AMRAPARA
|
JH-14-004-009-011/179
(PADERKOLA)
|
3414004000NRG23040520220104971
|
04/05/2022
|
SAHEBRAM SOREN
|
3414004WL003326
|
SAHEBRAM SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890659
|
|
SAHEBRAMSOREN
|
()
|
|
119
|
AMRAPARA
|
JH-14-004-009-011/180
(PADERKOLA)
|
3414004000NRG23040520220104972
|
04/05/2022
|
GILBERT SOREN
|
3414004WL003326
|
GILBERT SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890631
|
|
GILBERTSOREN
|
()
|
|
120
|
AMRAPARA
|
JH-14-004-009-011/181
(PADERKOLA)
|
3414004000NRG23040520220104973
|
04/05/2022
|
RUSIN SOREN
|
3414004WL003326
|
RUSIN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890662
|
|
RUSINSOREN
|
()
|
|
121
|
AMRAPARA
|
JH-14-004-009-011/182
(PADERKOLA)
|
3414004000NRG23040520220104882
|
04/05/2022
|
BIRENDRA SOREN
|
3414004WL003325
|
BIRENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890663
|
|
BIRENDRASOREN
|
()
|
|
122
|
AMRAPARA
|
JH-14-004-009-011/183
(PADERKOLA)
|
3414004000NRG23040520220104883
|
04/05/2022
|
BABUDHAN MURMU
|
3414004WL003325
|
BABUDHAN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890674
|
|
BABUDHANMURMU
|
()
|
|
123
|
AMRAPARA
|
JH-14-004-009-011/184
(PADERKOLA)
|
3414004000NRG23040520220104884
|
04/05/2022
|
PURMILA MURMU
|
3414004WL003325
|
PURMILA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890658
|
|
PURMILAMURMU
|
()
|
|
124
|
AMRAPARA
|
JH-14-004-009-011/185
(PADERKOLA)
|
3414004000NRG23040520220104885
|
04/05/2022
|
AMIN SOREN
|
3414004WL003325
|
AMIN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890664
|
|
AMINSOREN
|
()
|
|
125
|
AMRAPARA
|
JH-14-004-009-011/186
(PADERKOLA)
|
3414004000NRG23040520220104886
|
04/05/2022
|
PAPPU THIYODAR SOREN
|
3414004WL003325
|
PAPPU THIYODAR SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890632
|
|
PAPPUTHIYODARSOREN
|
()
|
|
126
|
AMRAPARA
|
JH-14-004-009-011/187
(PADERKOLA)
|
3414004000NRG23040520220104887
|
04/05/2022
|
AGASTIN SOREN
|
3414004WL003325
|
AGASTIN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890666
|
|
AGASTINSOREN
|
()
|
|
127
|
AMRAPARA
|
JH-14-004-009-011/188
(PADERKOLA)
|
3414004000NRG23040520220104888
|
04/05/2022
|
SUBASTEN SOREN
|
3414004WL003325
|
SUBASTEN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890660
|
|
SUBASTENSOREN
|
()
|
|
128
|
AMRAPARA
|
JH-14-004-009-011/189
(PADERKOLA)
|
3414004000NRG23040520220104889
|
04/05/2022
|
MIRULATA SOREN
|
3414004WL003325
|
MIRULATA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890673
|
|
MIRULATASOREN
|
()
|
|
129
|
AMRAPARA
|
JH-14-004-009-011/190
(PADERKOLA)
|
3414004000NRG23040520220104890
|
04/05/2022
|
SUSHIL SOREN
|
3414004WL003325
|
SUSHIL SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890661
|
|
SUSHILSOREN
|
()
|
|
130
|
AMRAPARA
|
JH-14-004-009-011/191
(PADERKOLA)
|
3414004000NRG23040520220104891
|
04/05/2022
|
RANJIT MARANDI
|
3414004WL003325
|
RANJIT MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890629
|
|
RANJITMARANDI
|
()
|
|
131
|
AMRAPARA
|
JH-14-004-009-011/192
(PADERKOLA)
|
3414004000NRG23040520220104974
|
04/05/2022
|
ANTHONI MURMU
|
3414004WL003326
|
ANTHONI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223890630
|
|
ANTHONIMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132090
|
132090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163590
|
163590
|
|
|
|
|
|
|
|