|
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-10-007-001-002/196
(Bhalki)
|
3410007000NRG23140720220198106
|
14/07/2022
|
CHITA HAMBRAM
|
3410007WL010295
|
CHITA HAMBRAM
|
00048
|
BKID0004516
|
2310
|
2310
|
Processed
|
19/07/2022
|
|
3187334294
|
|
CHITA HAMBRAM
|
()
|
|
2
|
Gurabanda
|
JH-10-007-001-002/211
(Bhalki)
|
3410007000NRG23140720220197649
|
14/07/2022
|
DIBA HASDA
|
3410007WL010256
|
DIBA HASDA
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334291
|
|
DIBA HASDA
|
()
|
|
3
|
Gurabanda
|
JH-10-007-001-002/474
(Bhalki)
|
3410007000NRG23140720220197653
|
14/07/2022
|
SONALI HEMBRAM
|
3410007WL010256
|
SONALI HEMBRAM
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334290
|
|
SONALI HEMBRAM
|
()
|
|
4
|
Gurabanda
|
JH-10-007-001-002/518
(Bhalki)
|
3410007000NRG23140720220198059
|
14/07/2022
|
GOUR CHANDRA PATRA
|
3410007WL010292
|
GOUR CHANDRA PATRA
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334292
|
|
GOUR CHANDRA PATRA
|
()
|
|
5
|
Gurabanda
|
JH-10-007-001-002/555
(Bhalki)
|
3410007000NRG23140720220198108
|
14/07/2022
|
BUDHIYA SABAR
|
3410007WL010295
|
BUDHIYA SABAR
|
00048
|
BKID0004516
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187334293
|
|
BUDHIYA SABAR
|
()
|
|
6
|
Gurabanda
|
JH-10-007-001-005/331
(Bhalki)
|
3410007000NRG23140720220197655
|
14/07/2022
|
SUR KEVAT
|
3410007WL010256
|
SUR KEVAT
|
00048
|
BKID0004516
|
2940
|
2940
|
Processed
|
19/07/2022
|
|
3187334297
|
|
SUR KEVAT
|
()
|
|
7
|
Gurabanda
|
JH-10-007-001-005/554
(Bhalki)
|
3410007000NRG23140720220198109
|
14/07/2022
|
GURUCHARAN KAIBARTA
|
3410007WL010295
|
GURUCHARAN KAIBARTA
|
00048
|
BKID0004516
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187334296
|
|
GURUCHARAN KAIBARTA
|
()
|
|
8
|
Gurabanda
|
JH-10-007-001-005/78
(Bhalki)
|
3410007000NRG23140720220198064
|
14/07/2022
|
JYOTI DHIBAR
|
3410007WL010292
|
JYOTI DHIBAR
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334289
|
|
JYOTI DHIBAR
|
()
|
|
9
|
Gurabanda
|
JH-10-007-001-005/78
(Bhalki)
|
3410007000NRG23140720220198063
|
14/07/2022
|
RASNA DHIBAR
|
3410007WL010292
|
RASNA DHIBAR
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334295
|
|
RASNA DHIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
10
|
Gurabanda
|
JH-10-007-001-002/107
(Bhalki)
|
3410007000NRG23140720220197689
|
14/07/2022
|
ARJUN SABAR
|
3410007WL010261
|
ARJUN SABAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334312
|
|
ARJUN SABAR
|
()
|
|
11
|
Gurabanda
|
JH-10-007-001-002/82
(Bhalki)
|
3410007000NRG23140720220198061
|
14/07/2022
|
SEDIYO BODRA
|
3410007WL010292
|
SEDIYO BODRA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334298
|
|
SEDIYO BODRA
|
()
|
|
12
|
Gurabanda
|
JH-10-007-001-005/54
(Bhalki)
|
3410007000NRG23140720220197694
|
14/07/2022
|
BHIMA MURMU
|
3410007WL010261
|
BHIMA MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334303
|
|
BHIMA MURMU
|
()
|
|
13
|
Gurabanda
|
JH-10-007-001-005/96
(Bhalki)
|
3410007000NRG23140720220197695
|
14/07/2022
|
KUWNAR BESRA
|
3410007WL010261
|
KUWNAR BESRA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334301
|
|
KUWNAR BESRA
|
()
|
|
14
|
Gurabanda
|
JH-10-007-005-007/113
(Singhpura)
|
3410007000NRG23140720220197677
|
14/07/2022
|
NAMATA HANSDA
|
3410007WL010259
|
NAMATA HANSDA
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187334310
|
|
NAMATA HANSDA
|
()
|
|
15
|
Gurabanda
|
JH-10-007-009-004/153
(Forest Block)
|
3410007000NRG23140720220197679
|
14/07/2022
|
PITHO HEMBRAM
|
3410007WL010260
|
PITHO HEMBRAM
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334302
|
|
PITHO HEMBRAM
|
()
|
|
16
|
Gurabanda
|
JH-10-007-009-004/180
(Forest Block)
|
3410007000NRG23140720220197680
|
14/07/2022
|
BIDU SARDAR
|
3410007WL010260
|
BIDU SARDAR
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334321
|
|
BIDU SARDAR
|
()
|
|
17
|
Gurabanda
|
JH-10-007-009-004/19
(Forest Block)
|
3410007000NRG23140720220197681
|
14/07/2022
|
MARKAND BANRA
|
3410007WL010260
|
MARKAND BANRA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334315
|
|
MARKAND BANRA
|
()
|
|
18
|
Gurabanda
|
JH-10-007-009-004/28
(Forest Block)
|
3410007000NRG23140720220197682
|
14/07/2022
|
SAHEB KALUNDIYA
|
3410007WL010260
|
SAHEB KALUNDIYA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334316
|
|
SAHEB KALUNDIYA
|
()
|
|
19
|
Gurabanda
|
JH-10-009-002-002/54
(Murakati)
|
3410009000NRG23140720220197721
|
14/07/2022
|
BINAPANI MAHATO
|
3410009WL010264
|
BINAPANI MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334308
|
|
BINAPANI MAHATO
|
()
|
|
20
|
Gurabanda
|
JH-10-009-002-003/154
(Murakati)
|
3410009000NRG23140720220197705
|
14/07/2022
|
BIJAY TUDU
|
3410009WL010263
|
BIJAY TUDU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334300
|
|
BIJAY TUDU
|
()
|
|
21
|
Gurabanda
|
JH-10-009-002-003/295
(Murakati)
|
3410009000NRG23140720220197722
|
14/07/2022
|
ANIL KUMAR SINGH
|
3410009WL010264
|
ANIL KUMAR SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334305
|
|
ANIL KUMAR SINGH
|
()
|
|
22
|
Gurabanda
|
JH-10-009-002-003/83
(Murakati)
|
3410009000NRG23140720220197707
|
14/07/2022
|
MUNI KISKU
|
3410009WL010263
|
MUNI KISKU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334306
|
|
MUNI KISKU
|
()
|
|
23
|
Gurabanda
|
JH-10-009-002-009/0012-A
(Murakati)
|
3410009000NRG23140720220197977
|
14/07/2022
|
BUDHAN HANSDA
|
3410009WL010287
|
BUDHAN HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334326
|
|
BUDHAN HANSDA
|
()
|
|
24
|
Gurabanda
|
JH-10-009-002-009/0012-A
(Murakati)
|
3410009000NRG23140720220197975
|
14/07/2022
|
KALACHAND HANSDA
|
3410009WL010287
|
KALACHAND HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334325
|
|
KALACHAND HANSDA
|
()
|
|
25
|
Gurabanda
|
JH-10-009-002-009/0012-A
(Murakati)
|
3410009000NRG23140720220197976
|
14/07/2022
|
SHREEMATI HANSDA
|
3410009WL010287
|
SHREEMATI HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334317
|
|
SHREEMATI HANSDA
|
()
|
|
26
|
Gurabanda
|
JH-10-009-002-009/0020-A
(Murakati)
|
3410009000NRG23140720220197708
|
14/07/2022
|
UMAKANT KALINDI
|
3410009WL010263
|
UMAKANT KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334304
|
|
UMAKANT KALINDI
|
()
|
|
27
|
Gurabanda
|
JH-10-009-002-009/254
(Murakati)
|
3410009000NRG23140720220197725
|
14/07/2022
|
ANJALI HEMBRAM
|
3410009WL010264
|
ANJALI HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334328
|
|
ANJALI HEMBRAM
|
()
|
|
28
|
Gurabanda
|
JH-10-009-002-009/28
(Murakati)
|
3410009000NRG23140720220197711
|
14/07/2022
|
ANJU KALINDI
|
3410009WL010263
|
ANJU KALINDI
|
00048
|
BKID0004536
|
2730
|
2730
|
Processed
|
19/07/2022
|
|
3187334319
|
|
ANJU KALINDI
|
()
|
|
29
|
Gurabanda
|
JH-10-009-002-009/336
(Murakati)
|
3410009000NRG23140720220197978
|
14/07/2022
|
RANGITA KALINDI
|
3410009WL010287
|
RANGITA KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334322
|
|
RANGITA KALINDI
|
()
|
|
30
|
Gurabanda
|
JH-10-009-002-009/376
(Murakati)
|
3410009000NRG23140720220197726
|
14/07/2022
|
HIKIM KALINDI
|
3410009WL010264
|
HIKIM KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334313
|
|
HIKIM KALINDI
|
()
|
|
31
|
Gurabanda
|
JH-10-009-002-009/393
(Murakati)
|
3410009000NRG23140720220197712
|
14/07/2022
|
RAJU KALINDI
|
3410009WL010263
|
RAJU KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334309
|
|
RAJU KALINDI
|
()
|
|
32
|
Gurabanda
|
JH-10-009-002-009/435
(Murakati)
|
3410009000NRG23140720220197979
|
14/07/2022
|
SONA MURMU
|
3410009WL010287
|
SONA MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334323
|
|
SONA MURMU
|
()
|
|
33
|
Gurabanda
|
JH-10-009-002-009/455
(Murakati)
|
3410009000NRG23140720220197988
|
14/07/2022
|
SANATAN NAYEK
|
3410009WL010288
|
SANATAN NAYEK
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334320
|
|
SANATAN NAYEK
|
()
|
|
34
|
Gurabanda
|
JH-10-009-004-001/284
(Balijuri)
|
3410009000NRG23140720220197666
|
14/07/2022
|
KHOKA BERA
|
3410009WL010257
|
KHOKA BERA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334299
|
|
KHOKA BERA
|
()
|
|
35
|
Gurabanda
|
JH-10-009-004-001/284
(Balijuri)
|
3410009000NRG23140720220197665
|
14/07/2022
|
SEPHALI BERA
|
3410009WL010257
|
SEPHALI BERA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334311
|
|
SEPHALI BERA
|
()
|
|
36
|
Gurabanda
|
JH-10-009-004-003/375
(Balijuri)
|
3410009000NRG23140720220197667
|
14/07/2022
|
JAGAT RAM SOREN
|
3410009WL010257
|
JAGAT RAM SOREN
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187334314
|
|
JAGAT RAM SOREN
|
()
|
|
37
|
Gurabanda
|
JH-10-009-015-001/30
(Angarpara)
|
3410009000NRG23140720220197618
|
14/07/2022
|
SANDHA PATAR
|
3410009WL010253
|
SANDHA PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334318
|
|
SANDHA PATAR
|
()
|
|
38
|
Gurabanda
|
JH-10-009-018-002/149
(Banmakri)
|
3410009000NRG23140720220197763
|
14/07/2022
|
PANCHAMI BARIK
|
3410009WL010270
|
PANCHAMI BARIK
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334327
|
|
PANCHAMI BARIK
|
()
|
|
39
|
Gurabanda
|
JH-10-009-018-002/215
(Banmakri)
|
3410009000NRG23140720220197777
|
14/07/2022
|
KANAKLATA BARIK
|
3410009WL010271
|
KANAKLATA BARIK
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334324
|
|
KANAKLATA BARIK
|
()
|
|
40
|
Gurabanda
|
JH-10-009-018-009/282-B
(Banmakri)
|
3410009000NRG23140720220197897
|
14/07/2022
|
Jitendra Pradhan
|
3410009WL010278
|
Jitendra Pradhan
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334307
|
|
Jitendra Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78960
|
78960
|
|
|
|
|
|
|
|
|
41
|
Gurabanda
|
JH-10-009-015-001/102
(Angarpara)
|
3410009000NRG23140720220197925
|
14/07/2022
|
Rabishankar Bera
|
3410009WL010280
|
Rabishankar Bera
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334329
|
|
Rabishankar Bera
|
()
|
|
42
|
Gurabanda
|
JH-10-009-015-001/103
(Angarpara)
|
3410009000NRG23140720220197926
|
14/07/2022
|
Padmalochan Bera
|
3410009WL010280
|
Padmalochan Bera
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334332
|
|
Padmalochan Bera
|
()
|
|
43
|
Gurabanda
|
JH-10-009-015-001/113
(Angarpara)
|
3410009000NRG23140720220197927
|
14/07/2022
|
Gita Bera
|
3410009WL010280
|
Gita Bera
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334361
|
|
Gita Bera
|
()
|
|
44
|
Gurabanda
|
JH-10-009-015-001/181
(Angarpara)
|
3410009000NRG23140720220197615
|
14/07/2022
|
SANJEEB PATAR
|
3410009WL010253
|
SANJEEB PATAR
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334333
|
|
SANJEEB PATAR
|
()
|
|
45
|
Gurabanda
|
JH-10-009-015-001/181
(Angarpara)
|
3410009000NRG23140720220197616
|
14/07/2022
|
TIKILI PATRA
|
3410009WL010253
|
TIKILI PATRA
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334348
|
|
TIKILI PATRA
|
()
|
|
46
|
Gurabanda
|
JH-10-009-015-001/228
(Angarpara)
|
3410009000NRG23140720220197928
|
14/07/2022
|
MUKESH KR BERA
|
3410009WL010280
|
MUKESH KR BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334338
|
|
MUKESH KR BERA
|
()
|
|
47
|
Gurabanda
|
JH-10-009-015-001/24
(Angarpara)
|
3410009000NRG23140720220197929
|
14/07/2022
|
AMIR SHAW
|
3410009WL010280
|
AMIR SHAW
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334340
|
|
AMIR SHAW
|
()
|
|
48
|
Gurabanda
|
JH-10-009-015-001/249
(Angarpara)
|
3410009000NRG23140720220197930
|
14/07/2022
|
RATI KANTA RAUT
|
3410009WL010280
|
RATI KANTA RAUT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334335
|
|
RATI KANTA RAUT
|
()
|
|
49
|
Gurabanda
|
JH-10-009-015-001/251
(Angarpara)
|
3410009000NRG23140720220197931
|
14/07/2022
|
NILIMA RAUT
|
3410009WL010280
|
NILIMA RAUT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334350
|
|
NILIMA RAUT
|
()
|
|
50
|
Gurabanda
|
JH-10-009-015-001/383
(Angarpara)
|
3410009000NRG23140720220197932
|
14/07/2022
|
Sujit Kumar Bera
|
3410009WL010280
|
Sujit Kumar Bera
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334337
|
|
Sujit Kumar Bera
|
()
|
|
51
|
Gurabanda
|
JH-10-009-015-001/68
(Angarpara)
|
3410009000NRG23140720220197933
|
14/07/2022
|
Lalmohan Shaw
|
3410009WL010280
|
Lalmohan Shaw
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334334
|
|
Lalmohan Shaw
|
()
|
|
52
|
Gurabanda
|
JH-10-009-015-005/183
(Angarpara)
|
3410009000NRG23140720220197936
|
14/07/2022
|
SHATURGHAN BERA
|
3410009WL010280
|
SHATURGHAN BERA
|
00048
|
BKID0004549
|
840
|
840
|
Processed
|
19/07/2022
|
|
3187334341
|
|
SHATURGHAN BERA
|
()
|
|
53
|
Gurabanda
|
JH-10-009-015-005/186
(Angarpara)
|
3410009000NRG23140720220197937
|
14/07/2022
|
DURYODHAN BERA
|
3410009WL010280
|
DURYODHAN BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334344
|
|
DURYODHAN BERA
|
()
|
|
54
|
Gurabanda
|
JH-10-009-015-007/71
(Angarpara)
|
3410009000NRG23140720220197940
|
14/07/2022
|
Ghanshayam Rawat
|
3410009WL010280
|
Ghanshayam Rawat
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187334330
|
|
Ghanshayam Rawat
|
()
|
|
55
|
Gurabanda
|
JH-10-009-015-013/61
(Angarpara)
|
3410009000NRG23140720220197623
|
14/07/2022
|
Harishankar Munda
|
3410009WL010253
|
Harishankar Munda
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334336
|
|
Harishankar Munda
|
()
|
|
56
|
Gurabanda
|
JH-10-009-018-001/373
(Banmakri)
|
3410009000NRG23140720220197775
|
14/07/2022
|
DOMA NAMTA
|
3410009WL010271
|
DOMA NAMTA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334362
|
|
DOMA NAMTA
|
()
|
|
57
|
Gurabanda
|
JH-10-009-018-001/400
(Banmakri)
|
3410009000NRG23140720220197776
|
14/07/2022
|
DIPU MAITI
|
3410009WL010271
|
DIPU MAITI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334353
|
|
DIPU MAITI
|
()
|
|
58
|
Gurabanda
|
JH-10-009-018-002/214
(Banmakri)
|
3410009000NRG23140720220197837
|
14/07/2022
|
SRIMATI BARIK
|
3410009WL010275
|
SRIMATI BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334347
|
|
SRIMATI BARIK
|
()
|
|
59
|
Gurabanda
|
JH-10-009-018-002/222
(Banmakri)
|
3410009000NRG23140720220197764
|
14/07/2022
|
MANJURANI KHAMRAI
|
3410009WL010270
|
MANJURANI KHAMRAI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334351
|
|
MANJURANI KHAMRAI
|
()
|
|
60
|
Gurabanda
|
JH-10-009-018-002/274
(Banmakri)
|
3410009000NRG23140720220197778
|
14/07/2022
|
MAHIMA BARIK
|
3410009WL010271
|
MAHIMA BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334356
|
|
MAHIMA BARIK
|
()
|
|
61
|
Gurabanda
|
JH-10-009-018-002/39
(Banmakri)
|
3410009000NRG23140720220197779
|
14/07/2022
|
NAMITA BARIK
|
3410009WL010271
|
NAMITA BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334331
|
|
NAMITA BARIK
|
()
|
|
62
|
Gurabanda
|
JH-10-009-018-002/43
(Banmakri)
|
3410009000NRG23140720220197780
|
14/07/2022
|
SOLMA MURMU
|
3410009WL010271
|
SOLMA MURMU
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334360
|
|
SOLMA MURMU
|
()
|
|
63
|
Gurabanda
|
JH-10-009-018-003/74
(Banmakri)
|
3410009000NRG23140720220197766
|
14/07/2022
|
MAMTA SAW
|
3410009WL010270
|
MAMTA SAW
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334354
|
|
MAMTA SAW
|
()
|
|
64
|
Gurabanda
|
JH-10-009-018-004/58
(Banmakri)
|
3410009000NRG23140720220197783
|
14/07/2022
|
DAYAL GIRI
|
3410009WL010271
|
DAYAL GIRI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334357
|
|
DAYAL GIRI
|
()
|
|
65
|
Gurabanda
|
JH-10-009-018-004/59
(Banmakri)
|
3410009000NRG23140720220197889
|
14/07/2022
|
PUCKLU GIRI
|
3410009WL010278
|
PUCKLU GIRI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334358
|
|
PUCKLU GIRI
|
()
|
|
66
|
Gurabanda
|
JH-10-009-018-004/71
(Banmakri)
|
3410009000NRG23140720220197890
|
14/07/2022
|
SUCHITRA MAITY
|
3410009WL010278
|
SUCHITRA MAITY
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334342
|
|
SUCHITRA MAITY
|
()
|
|
67
|
Gurabanda
|
JH-10-009-018-009/119
(Banmakri)
|
3410009000NRG23140720220197892
|
14/07/2022
|
URMILA PRADHAN
|
3410009WL010278
|
URMILA PRADHAN
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334346
|
|
URMILA PRADHAN
|
()
|
|
68
|
Gurabanda
|
JH-10-009-018-009/120
(Banmakri)
|
3410009000NRG23140720220197893
|
14/07/2022
|
BANMALI PRADHAN
|
3410009WL010278
|
BANMALI PRADHAN
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334339
|
|
BANMALI PRADHAN
|
()
|
|
69
|
Gurabanda
|
JH-10-009-018-009/121
(Banmakri)
|
3410009000NRG23140720220197894
|
14/07/2022
|
SARASWATI PRADHAN
|
3410009WL010278
|
SARASWATI PRADHAN
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334355
|
|
SARASWATI PRADHAN
|
()
|
|
70
|
Gurabanda
|
JH-10-009-018-009/277
(Banmakri)
|
3410009000NRG23140720220197896
|
14/07/2022
|
Tapan Pradhan
|
3410009WL010278
|
Tapan Pradhan
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334359
|
|
Tapan Pradhan
|
()
|
|
71
|
Gurabanda
|
JH-10-009-018-009/386
(Banmakri)
|
3410009000NRG23140720220197898
|
14/07/2022
|
BIDYADHAR PRADHAN
|
3410009WL010278
|
BIDYADHAR PRADHAN
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334343
|
|
BIDYADHAR PRADHAN
|
()
|
|
72
|
Gurabanda
|
JH-10-009-018-009/394
(Banmakri)
|
3410009000NRG23140720220197899
|
14/07/2022
|
GOBINDO PRADHAN
|
3410009WL010278
|
GOBINDO PRADHAN
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334345
|
|
GOBINDO PRADHAN
|
()
|
|
73
|
Gurabanda
|
JH-10-009-018-011/273-A
(Banmakri)
|
3410009000NRG23140720220197767
|
14/07/2022
|
SANGEETA BERA
|
3410009WL010270
|
SANGEETA BERA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334352
|
|
SANGEETA BERA
|
()
|
|
74
|
Gurabanda
|
JH-10-009-018-011/312
(Banmakri)
|
3410009000NRG23140720220197768
|
14/07/2022
|
MANJU BERA
|
3410009WL010270
|
MANJU BERA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334349
|
|
MANJU BERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
75
|
Gurabanda
|
JH-10-007-001-002/474
(Bhalki)
|
3410007000NRG23140720220197652
|
14/07/2022
|
CHAMO HEMBRAM
|
3410007WL010256
|
CHAMO HEMBRAM
|
00048
|
BKID0004577
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334363
|
|
CHAMO HEMBRAM
|
()
|
|
76
|
Gurabanda
|
JH-10-007-001-005/518
(Bhalki)
|
3410007000NRG23140720220197656
|
14/07/2022
|
DHIREN DHIBAR
|
3410007WL010256
|
DHIREN DHIBAR
|
00048
|
BKID0004577
|
3150
|
3150
|
Processed
|
19/07/2022
|
|
3187334364
|
|
DHIREN DHIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
77
|
Gurabanda
|
JH-10-009-018-007/12
(Banmakri)
|
3410009000NRG23140720220197784
|
14/07/2022
|
CHABIRANI NAYEK
|
3410009WL010271
|
CHABIRANI NAYEK
|
00048
|
BKID0004751
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187334365
|
|
CHABIRANI NAYEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
Gurabanda
|
JH-10-009-015-001/374
(Angarpara)
|
3410009000NRG23140720220197619
|
14/07/2022
|
NABADWIP PATAR
|
3410009WL010253
|
NABADWIP PATAR
|
00089
|
CBIN0281059
|
1890
|
1890
|
Processed
|
19/07/2022
|
|
3187334366
|
|
NABADWIP PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
79
|
Gurabanda
|
JH-10-009-002-003/307
(Murakati)
|
3410009000NRG23140720220197723
|
14/07/2022
|
BASTA MURMU
|
3410009WL010264
|
BASTA MURMU
|
00415
|
SBIN0005110
|
3150
|
3150
|
Processed
|
20/07/2022
|
|
3187334367
|
|
MR BASTA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
80
|
Gurabanda
|
JH-10-007-001-002/531
(Bhalki)
|
3410007000NRG23140720220198060
|
14/07/2022
|
HARI CHARAN BODRA
|
3410007WL010292
|
HARI CHARAN BODRA
|
00415
|
SBIN0017171
|
3150
|
3150
|
Processed
|
20/07/2022
|
|
3187334368
|
|
MR HARICHARAN BODRA
|
()
|
|
81
|
Gurabanda
|
JH-10-009-002-002/112
(Murakati)
|
3410009000NRG23140720220197987
|
14/07/2022
|
PUNDUGI HEMBROM
|
3410009WL010288
|
PUNDUGI HEMBROM
|
00415
|
SBIN0017171
|
3150
|
3150
|
Processed
|
20/07/2022
|
|
3187334369
|
|
MRS PUDGO HEMBARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|