|
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
|
Nirsa
|
JH-21-005-010-001/965
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138418
|
05/08/2022
|
DUGAY DAN
|
3421005010WL012648
|
DUGAY DAN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
DUGAY DAN
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-010-004/263
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138481
|
05/08/2022
|
SANJAY KUMAR DUTTA
|
3421005010WL012651
|
SANJAY KUMAR DUTTA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SANJAY KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-010-001/249
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137802
|
05/08/2022
|
GOLA DEVI
|
3421005010WL012617
|
GOLA DEVI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
GOLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-010-001/251
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137803
|
05/08/2022
|
MIRA DEVI
|
3421005010WL012617
|
MIRA DEVI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-010-001/279
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138370
|
05/08/2022
|
SHIBU MOHALI
|
3421005010WL012646
|
SHIBU MOHALI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SHIBU MOHALI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-010-001/431
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138371
|
05/08/2022
|
ASHA MOHALI
|
3421005010WL012646
|
ASHA MOHALI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
ASHA MOHALI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-010-001/632
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137718
|
05/08/2022
|
HAMIDA KHATOON
|
3421005010WL012607
|
HAMIDA KHATOON
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-010-001/965
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138419
|
05/08/2022
|
SANOKA DASI
|
3421005010WL012648
|
SANOKA DASI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MRS SANOKA DASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nirsa
|
JH-21-005-010-004/114
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137706
|
05/08/2022
|
BODILAL MURMU
|
3421005010WL012606
|
BODILAL MURMU
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
BODILAL MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-010-004/386
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137707
|
05/08/2022
|
RUPLAL HEMBRAM
|
3421005010WL012606
|
RUPLAL HEMBRAM
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
RUPLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-010-004/393
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138482
|
05/08/2022
|
MADHAV GORAIN
|
3421005010WL012651
|
MADHAV GORAIN
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MADHAV GORAIN
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-010-004/421
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138423
|
05/08/2022
|
BODESHWAR MARANDI
|
3421005010WL012648
|
BODESHWAR MARANDI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
BODESHWAR MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-010-004/46
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137810
|
05/08/2022
|
MADHAW MODAK
|
3421005010WL012618
|
MADHAW MODAK
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MADHAW MODAK
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-010-004/46
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137811
|
05/08/2022
|
SUGA MODAK
|
3421005010WL012618
|
SUGA MODAK
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SUGA MODAK
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-010-004/48
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137812
|
05/08/2022
|
BISHUNATH HEMBRAM
|
3421005010WL012618
|
BISHUNATH HEMBRAM
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
BISHUNATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
Nirsa
|
JH-21-005-010-004/524
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137784
|
05/08/2022
|
JIYARAM DEDIYA
|
3421005010WL012615
|
JIYARAM DEDIYA
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
JIYARAM DEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-010-004/527
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138462
|
05/08/2022
|
DEVIVALA DASI
|
3421005010WL012650
|
DEVIVALA DASI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
DEVIVALA DASI
|
BANK OF INDIA(508505)
|
|
18
|
Nirsa
|
JH-21-005-010-004/527
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138463
|
05/08/2022
|
PARIKSHIT DAS
|
3421005010WL012650
|
PARIKSHIT DAS
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
PARIKSHIT DAS
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-010-004/58
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137813
|
05/08/2022
|
NEPAL DEDIYA
|
3421005010WL012618
|
NEPAL DEDIYA
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
NEPAL DEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
Nirsa
|
JH-21-005-010-004/71
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137710
|
05/08/2022
|
SUKLAL MURMU
|
3421005010WL012606
|
SUKLAL MURMU
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SUKLAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-010-001/1005
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138413
|
05/08/2022
|
SANATAN MARANDI
|
3421005010WL012648
|
SANATAN MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. SANATAN MARANDI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-010-001/1006
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138442
|
05/08/2022
|
LOLOKI TUDU
|
3421005010WL012649
|
LOLOKI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Ms. LOLOKI TUDU
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-010-001/1009
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138414
|
05/08/2022
|
JHUMARI MARANDI
|
3421005010WL012648
|
JHUMARI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mrs. JHUMARI MARANDI W/O SONATAN MARANDI
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-010-001/1054
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138443
|
05/08/2022
|
RAJEEV KUMAR TUDU
|
3421005010WL012649
|
RAJEEV KUMAR TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR RAJEEV KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nirsa
|
JH-21-005-010-001/23
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137801
|
05/08/2022
|
SHIVCHAND MOHLI
|
3421005010WL012617
|
SHIVCHAND MOHLI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. SHIVCHAND MOHALI
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-010-001/436
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138447
|
05/08/2022
|
SURESH RAVIDAS
|
3421005010WL012649
|
SURESH RAVIDAS
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. SURESH PRASAD RABI DAS
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-010-001/539
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138448
|
05/08/2022
|
BABLU DAS
|
3421005010WL012649
|
BABLU DAS
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. BABLU DAS
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-010-001/622
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137695
|
05/08/2022
|
SAIRUN BIBI
|
3421005010WL012605
|
SAIRUN BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nirsa
|
JH-21-005-010-001/635
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137696
|
05/08/2022
|
ANWAR HUSSAIN ANSARI
|
3421005010WL012605
|
ANWAR HUSSAIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MD ANWAR HUSSIAN ANSARI
|
BANK OF BARODA(606985)
|
|
30
|
Nirsa
|
JH-21-005-010-001/648
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137697
|
05/08/2022
|
NASIRUDDIN ANSARI
|
3421005010WL012605
|
NASIRUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR NASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nirsa
|
JH-21-005-010-001/676
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138372
|
05/08/2022
|
PRAKASH REWANI
|
3421005010WL012646
|
PRAKASH REWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. PRAKASH RAWANI
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-010-001/722
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138449
|
05/08/2022
|
PRADIP DAS
|
3421005010WL012649
|
PRADIP DAS
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. PRADIP DAS
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-010-001/904
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137731
|
05/08/2022
|
SITA RAM PAL
|
3421005010WL012610
|
SITA RAM PAL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. SITARAM PAL
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-010-001/931
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138375
|
05/08/2022
|
GITA REWANI
|
3421005010WL012646
|
GITA REWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Ms. GITA REWANI
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-010-001/940
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138376
|
05/08/2022
|
OM PRAKASH REWANI
|
3421005010WL012646
|
OM PRAKASH REWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mrs. OM PRAKASH REWANI
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-010-001/943
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138377
|
05/08/2022
|
JAYDEB GORAIN
|
3421005010WL012646
|
JAYDEB GORAIN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. JAYDEB GORAIN
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-010-001/946
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137835
|
05/08/2022
|
SATISH BHANDARI
|
3421005010WL012620
|
SATISH BHANDARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. SHTISH CHANDRA BHANDARI
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-010-001/957
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138379
|
05/08/2022
|
BIKASH KUMAR REWANI
|
3421005010WL012646
|
BIKASH KUMAR REWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. BIKASH KUMAR REWANI
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-010-001/957
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138380
|
05/08/2022
|
MAHALAY KUMAR REWANI
|
3421005010WL012646
|
MAHALAY KUMAR REWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR MAHALAY KUMAR REWANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nirsa
|
JH-21-005-010-001/971
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138381
|
05/08/2022
|
PARVATI SOREN
|
3421005010WL012646
|
PARVATI SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
PARVATI SOREN
|
BANK OF INDIA(508505)
|
|
41
|
Nirsa
|
JH-21-005-010-001/987
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138383
|
05/08/2022
|
HARE KRISHNA MANDAL
|
3421005010WL012646
|
HARE KRISHNA MANDAL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR HARE KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nirsa
|
JH-21-005-010-004/129
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138460
|
05/08/2022
|
RUPLAL HEMBRAM
|
3421005010WL012650
|
RUPLAL HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. RUPLAL HEMBRAM
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-010-004/134
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137761
|
05/08/2022
|
SACHI DEVI
|
3421005010WL012613
|
SACHI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mrs. SACHI DEVI
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-010-004/149
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137821
|
05/08/2022
|
SANTOSH DODIYA
|
3421005010WL012619
|
SANTOSH DODIYA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR SANTOSH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nirsa
|
JH-21-005-010-004/170
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138479
|
05/08/2022
|
KANAI LAL GORAI
|
3421005010WL012651
|
KANAI LAL GORAI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. KANAI LAL GORAI
|
INDIAN BANK(607105)
|
|
46
|
Nirsa
|
JH-21-005-010-004/171
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138480
|
05/08/2022
|
BABLU GORAI
|
3421005010WL012651
|
BABLU GORAI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. BABLU GORAI
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-010-004/19
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137762
|
05/08/2022
|
DILIP KUMAR SAHANI
|
3421005010WL012613
|
DILIP KUMAR SAHANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
DILIP KUMAR SAHANI S/O SARAN CHANDRA SAH
|
BANK OF INDIA(508505)
|
|
48
|
Nirsa
|
JH-21-005-010-004/222
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137746
|
05/08/2022
|
ANIL HEMBRAM
|
3421005010WL012612
|
ANIL HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. ANIL KUMAR HEMBRAM
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-010-004/366
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137666
|
05/08/2022
|
AJIT SAHANI
|
3421005010WL012599
|
AJIT SAHANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
AJIT SAHANI
|
BANK OF INDIA(508505)
|
|
50
|
Nirsa
|
JH-21-005-010-004/366
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137667
|
05/08/2022
|
CHAMPA VALA DASI
|
3421005010WL012599
|
CHAMPA VALA DASI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Ms. CHAMPA BALA DASI
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-010-004/501
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138426
|
05/08/2022
|
UTTAM KUMAR DAN
|
3421005010WL012648
|
UTTAM KUMAR DAN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. UTTAM KUMAR DAN
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-010-004/528
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138464
|
05/08/2022
|
niuaran das
|
3421005010WL012650
|
niuaran das
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mr. NIVARAN DAS
|
INDIAN BANK(607105)
|
|
53
|
Nirsa
|
JH-21-005-010-004/550
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138428
|
05/08/2022
|
BODI MURMU
|
3421005010WL012648
|
BODI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
BODI MURMU
|
BANK OF INDIA(508505)
|
|
54
|
Nirsa
|
JH-21-005-010-004/562
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137763
|
05/08/2022
|
GUHIRAM SAHANI
|
3421005010WL012613
|
GUHIRAM SAHANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
GUHIRAM SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
55
|
Nirsa
|
JH-21-005-010-001/512
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137834
|
05/08/2022
|
UMAPADA REWANI
|
3421005010WL012620
|
UMAPADA REWANI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
UMAPADA REWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nirsa
|
JH-21-005-010-001/950
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137836
|
05/08/2022
|
SHIBU BHANDARI
|
3421005010WL012620
|
SHIBU BHANDARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SHIBU BHANDARI
|
BANK OF INDIA(508505)
|
|
57
|
Nirsa
|
JH-21-005-010-001/980
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138382
|
05/08/2022
|
MANIK PAUL
|
3421005010WL012646
|
MANIK PAUL
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MANIK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nirsa
|
JH-21-005-010-004/291
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137780
|
05/08/2022
|
MANASAVUR DEDIYA
|
3421005010WL012615
|
MANASAVUR DEDIYA
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MANASAVUR DEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nirsa
|
JH-21-005-010-004/291
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137781
|
05/08/2022
|
SEWATI DEDIYA
|
3421005010WL012615
|
SEWATI DEDIYA
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SEWATI DEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nirsa
|
JH-21-005-010-004/292
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137782
|
05/08/2022
|
GOUTAM DEDIYA
|
3421005010WL012615
|
GOUTAM DEDIYA
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
GAUTAM DEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nirsa
|
JH-21-005-010-004/292
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137783
|
05/08/2022
|
NAYAN DEDIYA
|
3421005010WL012615
|
NAYAN DEDIYA
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
NAYAN DEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nirsa
|
JH-21-005-010-004/468
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137790
|
05/08/2022
|
PATIVALA DASI
|
3421005010WL012616
|
PATIVALA DASI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
PATIVALA DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nirsa
|
JH-21-005-010-004/69
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137724
|
05/08/2022
|
ARTI RAKHCHIT
|
3421005010WL012609
|
ARTI RAKHCHIT
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
AROTI RAKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
Nirsa
|
JH-21-005-010-001/230
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137693
|
05/08/2022
|
ANNU SHEKH
|
3421005010WL012605
|
ANNU SHEKH
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MRS ANNU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nirsa
|
JH-21-005-010-001/236
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138445
|
05/08/2022
|
ROHIT KUMAR DAS
|
3421005010WL012649
|
ROHIT KUMAR DAS
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR ROHIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nirsa
|
JH-21-005-010-001/308
(Benagoriya (Ni))
|
3421005010NRG23Z040820220138446
|
05/08/2022
|
AARTI DEVI
|
3421005010WL012649
|
AARTI DEVI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nirsa
|
JH-21-005-010-001/908
(Benagoriya (Ni))
|
3421005010NRG23Z040820220137732
|
05/08/2022
|
nadiya nand dey
|
3421005010WL012610
|
nadiya nand dey
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR NADIYA NAND DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10854
|
10854
|
|
|
|
|
|
|
|