|
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
|
Tisri
|
JH-19-010-011-009/289
(MANSADIH)
|
3419010000NRG23060820220608338
|
10/08/2022
|
Sushita Murmu
|
3419010WL045824
|
Sushita Murmu
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719915
|
|
Sushita Murmu
|
()
|
|
2
|
Tisri
|
JH-19-010-011-009/295
(MANSADIH)
|
3419010000NRG23090820220621428
|
10/08/2022
|
Manjhali Kisku
|
3419010WL047119
|
Manjhali Kisku
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719906
|
|
Manjhali Kisku
|
()
|
|
3
|
Tisri
|
JH-19-010-011-009/303
(MANSADIH)
|
3419010000NRG23090820220621270
|
10/08/2022
|
Badki Murmu
|
3419010WL047102
|
Badki Murmu
|
00048
|
BKID0004789
|
2193
|
2193
|
Processed
|
19/08/2022
|
|
4026719904
|
|
Badki Murmu
|
()
|
|
4
|
Tisri
|
JH-19-010-011-009/84
(MANSADIH)
|
3419010000NRG23060820220608351
|
10/08/2022
|
Talo Murmu
|
3419010WL045826
|
Talo Murmu
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719899
|
|
Talo Murmu
|
()
|
|
5
|
Tisri
|
JH-19-010-011-010/29
(MANSADIH)
|
3419010000NRG23060820220608383
|
10/08/2022
|
Gauri Devi
|
3419010WL045831
|
Gauri Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719911
|
|
Gauri Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-011-010/487
(MANSADIH)
|
3419010000NRG23090820220621144
|
10/08/2022
|
Pankaj Kumar Bhadani
|
3419010WL047088
|
Pankaj Kumar Bhadani
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719902
|
|
Pankaj Kumar Bhadani
|
()
|
|
7
|
Tisri
|
JH-19-010-011-010/488
(MANSADIH)
|
3419010000NRG23090820220621145
|
10/08/2022
|
Jitendra Kumar Bhadani
|
3419010WL047088
|
Jitendra Kumar Bhadani
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719900
|
|
Jitendra Kumar Bhadani
|
()
|
|
8
|
Tisri
|
JH-19-010-011-010/495
(MANSADIH)
|
3419010000NRG23060820220608391
|
10/08/2022
|
Lila Devi
|
3419010WL045833
|
Lila Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719898
|
|
Lila Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-011-010/507
(MANSADIH)
|
3419010000NRG23090820220621154
|
10/08/2022
|
Gita Devi
|
3419010WL047089
|
Gita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719912
|
|
Gita Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-011-010/508
(MANSADIH)
|
3419010000NRG23090820220621146
|
10/08/2022
|
Chandan kumar Bhadani
|
3419010WL047088
|
Chandan kumar Bhadani
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719908
|
|
Chandan kumar Bhadani
|
()
|
|
11
|
Tisri
|
JH-19-010-011-010/510
(MANSADIH)
|
3419010000NRG23090820220621155
|
10/08/2022
|
Kailash Ravidas
|
3419010WL047089
|
Kailash Ravidas
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719909
|
|
Kailash Ravidas
|
()
|
|
12
|
Tisri
|
JH-19-010-011-010/512
(MANSADIH)
|
3419010000NRG23090820220621147
|
10/08/2022
|
Arjun Ram Bhadani
|
3419010WL047088
|
Arjun Ram Bhadani
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719910
|
|
Arjun Ram Bhadani
|
()
|
|
13
|
Tisri
|
JH-19-010-011-011/116
(MANSADIH)
|
3419010000NRG23090820220621210
|
10/08/2022
|
Malo Besra
|
3419010WL047095
|
Malo Besra
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719918
|
|
Malo Besra
|
()
|
|
14
|
Tisri
|
JH-19-010-011-011/118
(MANSADIH)
|
3419010000NRG23090820220621288
|
10/08/2022
|
Anita Soren
|
3419010WL047108
|
Anita Soren
|
00048
|
BKID0004789
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026719929
|
|
Anita Soren
|
()
|
|
15
|
Tisri
|
JH-19-010-011-011/131
(MANSADIH)
|
3419010000NRG23090820220621182
|
10/08/2022
|
Mohan Hansda
|
3419010WL047092
|
Mohan Hansda
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719930
|
|
Mohan Hansda
|
()
|
|
16
|
Tisri
|
JH-19-010-011-011/134
(MANSADIH)
|
3419010000NRG23090820220621201
|
10/08/2022
|
Manjhali Hansad
|
3419010WL047094
|
Manjhali Hansad
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719916
|
|
Manjhali Hansad
|
()
|
|
17
|
Tisri
|
JH-19-010-011-011/143
(MANSADIH)
|
3419010000NRG23090820220621183
|
10/08/2022
|
Talo Hembrom
|
3419010WL047092
|
Talo Hembrom
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719917
|
|
Talo Hembrom
|
()
|
|
18
|
Tisri
|
JH-19-010-011-017/353
(MANSADIH)
|
3419010000NRG23090820220621156
|
10/08/2022
|
Mukteshwar Mahto
|
3419010WL047089
|
Mukteshwar Mahto
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719932
|
|
Mukteshwar Mahto
|
()
|
|
19
|
Tisri
|
JH-19-010-011-017/417
(MANSADIH)
|
3419010000NRG23100820220632207
|
10/08/2022
|
Ashok Ravidas
|
3419010WL047870
|
Ashok Ravidas
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719914
|
|
Ashok Ravidas
|
()
|
|
20
|
Tisri
|
JH-19-010-011-017/425
(MANSADIH)
|
3419010000NRG23090820220621131
|
10/08/2022
|
Sanjay Kumar Das
|
3419010WL047086
|
Sanjay Kumar Das
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719903
|
|
Sanjay Kumar Das
|
()
|
|
21
|
Tisri
|
JH-19-010-011-017/529
(MANSADIH)
|
3419010000NRG23090820220621420
|
10/08/2022
|
Hasina Khatoon
|
3419010WL047117
|
Hasina Khatoon
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719905
|
|
Hasina Khatoon
|
()
|
|
22
|
Tisri
|
JH-19-010-011-017/558
(MANSADIH)
|
3419010000NRG23090820220621158
|
10/08/2022
|
Divendra Yadav
|
3419010WL047089
|
Divendra Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719907
|
|
Divendra Yadav
|
()
|
|
23
|
Tisri
|
JH-19-010-011-022/48
(MANSADIH)
|
3419010000NRG23070820220609786
|
10/08/2022
|
Puran Turi
|
3419010WL045989
|
Puran Turi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719913
|
|
Puran Turi
|
()
|
|
24
|
Tisri
|
JH-19-010-011-024/75
(MANSADIH)
|
3419010000NRG23090820220621186
|
10/08/2022
|
Binod Marandi
|
3419010WL047092
|
Binod Marandi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719931
|
|
Binod Marandi
|
()
|
|
25
|
Tisri
|
JH-19-010-011-025/219
(MANSADIH)
|
3419010000NRG23090820220621114
|
10/08/2022
|
Mahendra Rana
|
3419010WL047084
|
Mahendra Rana
|
00048
|
BKID0004789
|
2392
|
2392
|
Rejected
|
19/08/2022
|
|
4026719897
|
No Such Account
|
|
|
|
26
|
Tisri
|
JH-19-010-011-025/229
(MANSADIH)
|
3419010000NRG23090820220621115
|
10/08/2022
|
Muniya Devi
|
3419010WL047084
|
Muniya Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719901
|
|
Muniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40067
|
40067
|
|
|
|
|
|
|
|
|
27
|
Tisri
|
JH-19-010-011-009/115
(MANSADIH)
|
3419010000NRG23060820220608439
|
10/08/2022
|
Raju Tudu
|
3419010WL045839
|
Raju Tudu
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719957
|
|
Raju Tudu
|
()
|
|
28
|
Tisri
|
JH-19-010-011-009/121
(MANSADIH)
|
3419010000NRG23090820220621118
|
10/08/2022
|
Mohan Bhula
|
3419010WL047085
|
Mohan Bhula
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719952
|
|
Mohan Bhula
|
()
|
|
29
|
Tisri
|
JH-19-010-011-009/162
(MANSADIH)
|
3419010000NRG23090820220621119
|
10/08/2022
|
Kashmani Bhula
|
3419010WL047085
|
Kashmani Bhula
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719948
|
|
Kashmani Bhula
|
()
|
|
30
|
Tisri
|
JH-19-010-011-009/202
(MANSADIH)
|
3419010000NRG23090820220621264
|
10/08/2022
|
Choto Hembrom
|
3419010WL047100
|
Choto Hembrom
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719954
|
|
Choto Hembrom
|
()
|
|
31
|
Tisri
|
JH-19-010-011-009/285
(MANSADIH)
|
3419010000NRG23060820220608336
|
10/08/2022
|
Kishun Tudu
|
3419010WL045824
|
Kishun Tudu
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719959
|
|
Kishun Tudu
|
()
|
|
32
|
Tisri
|
JH-19-010-011-009/288
(MANSADIH)
|
3419010000NRG23060820220608337
|
10/08/2022
|
Budhan Hansda
|
3419010WL045824
|
Budhan Hansda
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719955
|
|
Budhan Hansda
|
()
|
|
33
|
Tisri
|
JH-19-010-011-009/290
(MANSADIH)
|
3419010000NRG23060820220608350
|
10/08/2022
|
Bahadur Tudu
|
3419010WL045826
|
Bahadur Tudu
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719951
|
|
Bahadur Tudu
|
()
|
|
34
|
Tisri
|
JH-19-010-011-009/300
(MANSADIH)
|
3419010000NRG23090820220621442
|
10/08/2022
|
Sarita Besra
|
3419010WL047121
|
Sarita Besra
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719944
|
|
Sarita Besra
|
()
|
|
35
|
Tisri
|
JH-19-010-011-009/301
(MANSADIH)
|
3419010000NRG23090820220621443
|
10/08/2022
|
Ignasiyus Hansda
|
3419010WL047121
|
Ignasiyus Hansda
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719942
|
|
Ignasiyus Hansda
|
()
|
|
36
|
Tisri
|
JH-19-010-011-009/311
(MANSADIH)
|
3419010000NRG23090820220621265
|
10/08/2022
|
Badki Kisku
|
3419010WL047100
|
Badki Kisku
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719953
|
|
Badki Kisku
|
()
|
|
37
|
Tisri
|
JH-19-010-011-010/189
(MANSADIH)
|
3419010000NRG23090820220621228
|
10/08/2022
|
Rajiya Khatoon
|
3419010WL047097
|
Rajiya Khatoon
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719947
|
|
Rajiya Khatoon
|
()
|
|
38
|
Tisri
|
JH-19-010-011-010/493
(MANSADIH)
|
3419010000NRG23090820220621164
|
10/08/2022
|
Renu Devi
|
3419010WL047090
|
Renu Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719943
|
|
Renu Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-011-010/505
(MANSADIH)
|
3419010000NRG23060820220608407
|
10/08/2022
|
Pinki Devi
|
3419010WL045835
|
Pinki Devi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719950
|
|
Pinki Devi
|
()
|
|
40
|
Tisri
|
JH-19-010-011-011/104
(MANSADIH)
|
3419010000NRG23090820220621448
|
10/08/2022
|
Sukhani Marandi
|
3419010WL047123
|
Sukhani Marandi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719949
|
|
Sukhani Marandi
|
()
|
|
41
|
Tisri
|
JH-19-010-011-011/107
(MANSADIH)
|
3419010000NRG23090820220621165
|
10/08/2022
|
Bishni Hembram
|
3419010WL047090
|
Bishni Hembram
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719971
|
|
Bishni Hembram
|
()
|
|
42
|
Tisri
|
JH-19-010-011-011/130
(MANSADIH)
|
3419010000NRG23090820220621450
|
10/08/2022
|
Manka Hembrom
|
3419010WL047124
|
Manka Hembrom
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719940
|
|
Manka Hembrom
|
()
|
|
43
|
Tisri
|
JH-19-010-011-011/98
(MANSADIH)
|
3419010000NRG23090820220621285
|
10/08/2022
|
Visni Marandi
|
3419010WL047107
|
Visni Marandi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719963
|
|
Visni Marandi
|
()
|
|
44
|
Tisri
|
JH-19-010-011-012/16
(MANSADIH)
|
3419010000NRG23090820220621148
|
10/08/2022
|
Hemanti Devi
|
3419010WL047088
|
Hemanti Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719969
|
|
Hemanti Devi
|
()
|
|
45
|
Tisri
|
JH-19-010-011-017/349
(MANSADIH)
|
3419010000NRG23090820220621229
|
10/08/2022
|
Saloni Marandi
|
3419010WL047097
|
Saloni Marandi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719961
|
|
Saloni Marandi
|
()
|
|
46
|
Tisri
|
JH-19-010-011-017/419
(MANSADIH)
|
3419010000NRG23090820220621129
|
10/08/2022
|
Teknarayan Ravidas
|
3419010WL047086
|
Teknarayan Ravidas
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719941
|
|
Teknarayan Ravidas
|
()
|
|
47
|
Tisri
|
JH-19-010-011-017/421
(MANSADIH)
|
3419010000NRG23090820220621130
|
10/08/2022
|
Punam Devi
|
3419010WL047086
|
Punam Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719962
|
|
Punam Devi
|
()
|
|
48
|
Tisri
|
JH-19-010-011-017/461
(MANSADIH)
|
3419010000NRG23090820220621446
|
10/08/2022
|
Samsul Ansari
|
3419010WL047122
|
Samsul Ansari
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719960
|
|
Samsul Ansari
|
()
|
|
49
|
Tisri
|
JH-19-010-011-017/533
(MANSADIH)
|
3419010000NRG23090820220621416
|
10/08/2022
|
Najam ansari
|
3419010WL047116
|
Najam ansari
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719966
|
|
Najam ansari
|
()
|
|
50
|
Tisri
|
JH-19-010-011-017/540
(MANSADIH)
|
3419010000NRG23090820220621140
|
10/08/2022
|
Chandan Kumar
|
3419010WL047087
|
Chandan Kumar
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719946
|
|
Chandan Kumar
|
()
|
|
51
|
Tisri
|
JH-19-010-011-017/554
(MANSADIH)
|
3419010000NRG23090820220621157
|
10/08/2022
|
Sanjay Yadav
|
3419010WL047089
|
Sanjay Yadav
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719972
|
|
Sanjay Yadav
|
()
|
|
52
|
Tisri
|
JH-19-010-011-017/562
(MANSADIH)
|
3419010000NRG23090820220621167
|
10/08/2022
|
Usman Miyan
|
3419010WL047090
|
Usman Miyan
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719970
|
|
Usman Miyan
|
()
|
|
53
|
Tisri
|
JH-19-010-011-017/567
(MANSADIH)
|
3419010000NRG23090820220621417
|
10/08/2022
|
Jan Mohammad Miyan
|
3419010WL047116
|
Jan Mohammad Miyan
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719965
|
|
Jan Mohammad Miyan
|
()
|
|
54
|
Tisri
|
JH-19-010-011-020/119
(MANSADIH)
|
3419010000NRG23060820220608446
|
10/08/2022
|
Kapura Marandi
|
3419010WL045840
|
Kapura Marandi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719967
|
|
Kapura Marandi
|
()
|
|
55
|
Tisri
|
JH-19-010-011-020/120
(MANSADIH)
|
3419010000NRG23060820220608447
|
10/08/2022
|
Paika Kisku
|
3419010WL045840
|
Paika Kisku
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719964
|
|
Paika Kisku
|
()
|
|
56
|
Tisri
|
JH-19-010-011-020/65
(MANSADIH)
|
3419010000NRG23090820220621268
|
10/08/2022
|
Julina Baske
|
3419010WL047101
|
Julina Baske
|
00176
|
IDIB000C534
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4026719945
|
|
Julina Baske
|
()
|
|
57
|
Tisri
|
JH-19-010-011-022/340
(MANSADIH)
|
3419010000NRG23070820220609783
|
10/08/2022
|
Daliya Devi
|
3419010WL045989
|
Daliya Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719968
|
|
Daliya Devi
|
()
|
|
58
|
Tisri
|
JH-19-010-011-022/35
(MANSADIH)
|
3419010000NRG23070820220609784
|
10/08/2022
|
Gudiya Devi
|
3419010WL045989
|
Gudiya Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719956
|
|
Gudiya Devi
|
()
|
|
59
|
Tisri
|
JH-19-010-011-025/216
(MANSADIH)
|
3419010000NRG23090820220621112
|
10/08/2022
|
Gudiya Devi
|
3419010WL047083
|
Gudiya Devi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719958
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54219
|
54219
|
|
|
|
|
|
|
|
|
60
|
Tisri
|
JH-19-010-011-024/97
(MANSADIH)
|
3419010000NRG23060820220608440
|
10/08/2022
|
Shibu Bhula
|
3419010WL045839
|
Shibu Bhula
|
00176
|
IDIB000G088
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719973
|
|
Shibu Bhula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
61
|
Tisri
|
JH-19-010-011-011/140
(MANSADIH)
|
3419010000NRG23090820220621192
|
10/08/2022
|
Sawni Soren
|
3419010WL047093
|
Sawni Soren
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719922
|
|
MRS SAWNI SOREN
|
()
|
|
62
|
Tisri
|
JH-19-010-011-011/142
(MANSADIH)
|
3419010000NRG23090820220621193
|
10/08/2022
|
Masomat Duliya Hembrom
|
3419010WL047093
|
Masomat Duliya Hembrom
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719924
|
|
MRS MASOMAT DULIYA HEMBROM
|
()
|
|
63
|
Tisri
|
JH-19-010-011-011/144
(MANSADIH)
|
3419010000NRG23090820220621173
|
10/08/2022
|
Somra Souren
|
3419010WL047091
|
Somra Souren
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719921
|
|
MR SOMRASOUREN SOUREN
|
()
|
|
64
|
Tisri
|
JH-19-010-011-011/73
(MANSADIH)
|
3419010000NRG23090820220621211
|
10/08/2022
|
Prabhu Soren
|
3419010WL047095
|
Prabhu Soren
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719923
|
|
MR PRABHU SOREN
|
()
|
|
65
|
Tisri
|
JH-19-010-011-011/80
(MANSADIH)
|
3419010000NRG23090820220621195
|
10/08/2022
|
Maiko Murmu
|
3419010WL047093
|
Maiko Murmu
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719926
|
|
MS MAIKO MURMU
|
()
|
|
66
|
Tisri
|
JH-19-010-011-011/84
(MANSADIH)
|
3419010000NRG23090820220621213
|
10/08/2022
|
Sanjhli Marandi
|
3419010WL047095
|
Sanjhli Marandi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719925
|
|
MRS SANJHALI MARANDI
|
()
|
|
67
|
Tisri
|
JH-19-010-011-011/88
(MANSADIH)
|
3419010000NRG23090820220621176
|
10/08/2022
|
Manjhli Marandi
|
3419010WL047091
|
Manjhli Marandi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719920
|
|
MR MANJHALI MARANDI
|
()
|
|
68
|
Tisri
|
JH-19-010-011-016/41
(MANSADIH)
|
3419010000NRG23060820220608469
|
10/08/2022
|
Rupu Hansda
|
3419010WL045843
|
Rupu Hansda
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719927
|
|
MR RUPU HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
69
|
Tisri
|
JH-19-010-011-009/286
(MANSADIH)
|
3419010000NRG23060820220608349
|
10/08/2022
|
Babulal Tudu
|
3419010WL045826
|
Babulal Tudu
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719928
|
|
MR BABULAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
70
|
Tisri
|
JH-19-010-011-017/426
(MANSADIH)
|
3419010000NRG23090820220621132
|
10/08/2022
|
Munna Kumar Das
|
3419010WL047086
|
Munna Kumar Das
|
00666
|
IDFB0060102
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719939
|
|
Munna Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
71
|
Tisri
|
JH-19-010-011-011/119
(MANSADIH)
|
3419010000NRG23090820220621166
|
10/08/2022
|
Jagesheri Tudu
|
3419010WL047090
|
Jagesheri Tudu
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719934
|
|
Jagesheri Tudu
|
()
|
|
72
|
Tisri
|
JH-19-010-011-011/122
(MANSADIH)
|
3419010000NRG23090820220621218
|
10/08/2022
|
Sonuo Murmu
|
3419010WL047096
|
Sonuo Murmu
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719937
|
|
Sonuo Murmu
|
()
|
|
73
|
Tisri
|
JH-19-010-011-011/139
(MANSADIH)
|
3419010000NRG23090820220621172
|
10/08/2022
|
Jagna Hembram
|
3419010WL047091
|
Jagna Hembram
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719938
|
|
Jagna Hembram
|
()
|
|
74
|
Tisri
|
JH-19-010-011-011/146
(MANSADIH)
|
3419010000NRG23090820220621274
|
10/08/2022
|
Kapur Hambram
|
3419010WL047103
|
Kapur Hambram
|
00688
|
FINO0009002
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719935
|
|
Kapur Hambram
|
()
|
|
75
|
Tisri
|
JH-19-010-011-016/42
(MANSADIH)
|
3419010000NRG23060820220608474
|
10/08/2022
|
Talo Soren
|
3419010WL045844
|
Talo Soren
|
00688
|
FINO0009002
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719933
|
|
Talo Soren
|
()
|
|
76
|
Tisri
|
JH-19-010-011-024/495
(MANSADIH)
|
3419010000NRG23090820220621185
|
10/08/2022
|
Chudki Hembrom
|
3419010WL047092
|
Chudki Hembrom
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719936
|
|
Chudki Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
77
|
Tisri
|
JH-19-010-011-009/250
(MANSADIH)
|
3419010000NRG23090820220621200
|
10/08/2022
|
Talo Hansda
|
3419010WL047094
|
Talo Hansda
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719978
|
|
Talo Hansda
|
()
|
|
78
|
Tisri
|
JH-19-010-011-011/113
(MANSADIH)
|
3419010000NRG23090820220621334
|
10/08/2022
|
Pappu Soren
|
3419010WL047112
|
Pappu Soren
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719975
|
|
Pappu Soren
|
()
|
|
79
|
Tisri
|
JH-19-010-011-011/136
(MANSADIH)
|
3419010000NRG23090820220621202
|
10/08/2022
|
Jhani Murmu
|
3419010WL047094
|
Jhani Murmu
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719977
|
|
Jhani Murmu
|
()
|
|
80
|
Tisri
|
JH-19-010-011-011/137
(MANSADIH)
|
3419010000NRG23090820220621203
|
10/08/2022
|
Parwati Marandi
|
3419010WL047094
|
Parwati Marandi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719976
|
|
Parwati Marandi
|
()
|
|
81
|
Tisri
|
JH-19-010-011-011/148
(MANSADIH)
|
3419010000NRG23090820220621451
|
10/08/2022
|
Rupumuni Tudu
|
3419010WL047124
|
Rupumuni Tudu
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026719919
|
|
Rupumuni Tudu
|
()
|
|
82
|
Tisri
|
JH-19-010-011-024/493
(MANSADIH)
|
3419010000NRG23090820220621204
|
10/08/2022
|
Manju Tudu
|
3419010WL047094
|
Manju Tudu
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026719974
|
|
Manju Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127774
|
127774
|
|
|
|
|
|
|
|