|
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-21-005-055-001/360
(Ramkanali)
|
3421005055NRG23Z030820220134681
|
17/08/2022
|
Jitiya murmu
|
3421005WL0012336
|
Jitiya murmu
|
00048
|
BKID0004712
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Jitiya murmu
|
()
|
|
2
|
Nirsa
|
JH-21-005-055-001/360
(Ramkanali)
|
3421005055NRG23Z030820220134715
|
17/08/2022
|
Jitiya murmu
|
3421005WL0012336
|
Jitiya murmu
|
00048
|
BKID0004712
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Jitiya murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-055-001/143
(Ramkanali)
|
3421005055NRG23Z030820220134678
|
17/08/2022
|
JAGANNATH GORAI
|
3421005WL0012336
|
JAGANNATH GORAI
|
00048
|
BKID0004776
|
30
|
30
|
Processed
|
18/08/2022
|
|
S18146743
|
|
JAGANNATH GORAI
|
()
|
|
4
|
Nirsa
|
JH-21-005-055-001/17
(Ramkanali)
|
3421005055NRG23Z030820220134719
|
17/08/2022
|
Sunita tudu
|
3421005WL0012336
|
Sunita tudu
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Sunita tudu
|
()
|
|
5
|
Nirsa
|
JH-21-005-055-001/71
(Ramkanali)
|
3421005055NRG23Z030820220134718
|
17/08/2022
|
Asharani turin
|
3421005WL0012336
|
Asharani turin
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Asharani turin
|
()
|
|
6
|
Nirsa
|
JH-21-005-055-001/71
(Ramkanali)
|
3421005055NRG23Z030820220134680
|
17/08/2022
|
Asharani turin
|
3421005WL0012336
|
Asharani turin
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Asharani turin
|
()
|
|
7
|
Nirsa
|
JH-21-005-055-004/307
(Ramkanali)
|
3421005055NRG23Z030820220134712
|
17/08/2022
|
Ashamuni hemram
|
3421005WL0012336
|
Ashamuni hemram
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Ashamuni hemram
|
()
|
|
8
|
Nirsa
|
JH-21-005-055-004/314
(Ramkanali)
|
3421005055NRG23Z030820220134673
|
17/08/2022
|
Baburam hansda
|
3421005WL0012336
|
Baburam hansda
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Baburam hansda
|
()
|
|
9
|
Nirsa
|
JH-21-005-055-004/321
(Ramkanali)
|
3421005055NRG23Z030820220134674
|
17/08/2022
|
Chandana rawani
|
3421005WL0012336
|
Chandana rawani
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Chandana rawani
|
()
|
|
10
|
Nirsa
|
JH-21-005-055-004/321
(Ramkanali)
|
3421005055NRG23Z030820220134724
|
17/08/2022
|
Chandana rawani
|
3421005WL0012336
|
Chandana rawani
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Chandana rawani
|
()
|
|
11
|
Nirsa
|
JH-21-005-055-004/321
(Ramkanali)
|
3421005055NRG23Z030820220134725
|
17/08/2022
|
Tapas rawani
|
3421005WL0012336
|
Tapas rawani
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Tapas rawani
|
()
|
|
12
|
Nirsa
|
JH-21-005-055-004/321
(Ramkanali)
|
3421005055NRG23Z030820220134675
|
17/08/2022
|
Tapas rawani
|
3421005WL0012336
|
Tapas rawani
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Tapas rawani
|
()
|
|
13
|
Nirsa
|
JH-21-005-055-004/323
(Ramkanali)
|
3421005055NRG23Z030820220134727
|
17/08/2022
|
Subarna karamkar
|
3421005WL0012336
|
Subarna karamkar
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Subarna karamkar
|
()
|
|
14
|
Nirsa
|
JH-21-005-055-004/339
(Ramkanali)
|
3421005055NRG23Z030820220134729
|
17/08/2022
|
Satyadev hansda
|
3421005WL0012336
|
Satyadev hansda
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Satyadev hansda
|
()
|
|
15
|
Nirsa
|
JH-21-005-055-004/339
(Ramkanali)
|
3421005055NRG23Z030820220134672
|
17/08/2022
|
Satyadev hansda
|
3421005WL0012336
|
Satyadev hansda
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Satyadev hansda
|
()
|
|
16
|
Nirsa
|
JH-21-005-055-004/341
(Ramkanali)
|
3421005055NRG23Z030820220134732
|
17/08/2022
|
Noimala Dhibar
|
3421005WL0012336
|
Noimala Dhibar
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Noimala Dhibar
|
()
|
|
17
|
Nirsa
|
JH-21-005-055-004/421
(Ramkanali)
|
3421005055NRG23Z030820220134689
|
17/08/2022
|
Malay mandal
|
3421005WL0012336
|
Malay mandal
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Malay mandal
|
()
|
|
18
|
Nirsa
|
JH-21-005-055-004/427
(Ramkanali)
|
3421005055NRG23Z030820220134705
|
17/08/2022
|
Masonic marandi
|
3421005WL0012336
|
Masonic marandi
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Masonic marandi
|
()
|
|
19
|
Nirsa
|
JH-21-005-055-004/427
(Ramkanali)
|
3421005055NRG23Z030820220134706
|
17/08/2022
|
Sunil marandi
|
3421005WL0012336
|
Sunil marandi
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Sunil marandi
|
()
|
|
20
|
Nirsa
|
JH-21-005-055-004/632
(Ramkanali)
|
3421005055NRG23Z030820220134698
|
17/08/2022
|
Meera rawani
|
3421005WL0012336
|
Meera rawani
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Meera rawani
|
()
|
|
21
|
Nirsa
|
JH-21-005-055-004/636
(Ramkanali)
|
3421005055NRG23Z030820220134699
|
17/08/2022
|
Rinku mandal
|
3421005WL0012336
|
Rinku mandal
|
00048
|
BKID0004776
|
90
|
90
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Rinku mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
22
|
Nirsa
|
JH-21-005-055-004/167
(Ramkanali)
|
3421005055NRG23Z030820220134682
|
17/08/2022
|
BUDHAN MURMU
|
3421005WL0012336
|
BUDHAN MURMU
|
00078
|
CNRB0001497
|
15
|
15
|
Processed
|
18/08/2022
|
|
S18146743
|
|
BUDHAN MURMU
|
()
|
|
23
|
Nirsa
|
JH-21-005-055-004/349
(Ramkanali)
|
3421005055NRG23Z030820220134670
|
17/08/2022
|
Rupali soren
|
3421005WL0012336
|
Rupali soren
|
00078
|
CNRB0001497
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Rupali soren
|
()
|
|
24
|
Nirsa
|
JH-21-005-055-004/349
(Ramkanali)
|
3421005055NRG23Z030820220134730
|
17/08/2022
|
Rupali soren
|
3421005WL0012336
|
Rupali soren
|
00078
|
CNRB0001497
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Rupali soren
|
()
|
|
25
|
Nirsa
|
JH-21-005-055-004/395
(Ramkanali)
|
3421005055NRG23Z030820220134700
|
17/08/2022
|
Gorobi hemram
|
3421005WL0012336
|
Gorobi hemram
|
00078
|
CNRB0001497
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Gorobi hemram
|
()
|
|
26
|
Nirsa
|
JH-21-005-055-004/442
(Ramkanali)
|
3421005055NRG23Z030820220134704
|
17/08/2022
|
Rajni barma
|
3421005WL0012336
|
Rajni barma
|
00078
|
CNRB0001497
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Rajni barma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
27
|
Nirsa
|
JH-21-005-055-004/331
(Ramkanali)
|
3421005055NRG23Z030820220134721
|
17/08/2022
|
Gomit soren
|
3421005WL0012336
|
Gomit soren
|
00127
|
FDRL0001877
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Gomit soren
|
()
|
|
28
|
Nirsa
|
JH-21-005-055-004/331
(Ramkanali)
|
3421005055NRG23Z030820220134676
|
17/08/2022
|
Gomit soren
|
3421005WL0012336
|
Gomit soren
|
00127
|
FDRL0001877
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Gomit soren
|
()
|
|
29
|
Nirsa
|
JH-21-005-055-004/420
(Ramkanali)
|
3421005055NRG23Z030820220134688
|
17/08/2022
|
Malay das
|
3421005WL0012336
|
Malay das
|
00127
|
FDRL0001877
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Malay das
|
()
|
|
30
|
Nirsa
|
JH-21-005-055-004/420
(Ramkanali)
|
3421005055NRG23Z030820220134707
|
17/08/2022
|
Malay das
|
3421005WL0012336
|
Malay das
|
00127
|
FDRL0001877
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Malay das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
31
|
Nirsa
|
JH-21-005-055-004/403
(Ramkanali)
|
3421005055NRG23Z030820220134709
|
17/08/2022
|
SAHEB LAL HEMBRAM
|
3421005WL0012336
|
SAHEB LAL HEMBRAM
|
00354
|
PUNB0096820
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
SAHEB LAL HEMBRAM
|
()
|
|
32
|
Nirsa
|
JH-21-005-055-004/403
(Ramkanali)
|
3421005055NRG23Z030820220134686
|
17/08/2022
|
SAHEB LAL HEMBRAM
|
3421005WL0012336
|
SAHEB LAL HEMBRAM
|
00354
|
PUNB0096820
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
SAHEB LAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
33
|
Nirsa
|
JH-21-005-055-001/12
(Ramkanali)
|
3421005055NRG23Z030820220134667
|
17/08/2022
|
SHYAMAPAD GORAI
|
3421005WL0012336
|
SHYAMAPAD GORAI
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
SHYAMAPAD GORAI
|
()
|
|
34
|
Nirsa
|
JH-21-005-055-001/12
(Ramkanali)
|
3421005055NRG23Z030820220134668
|
17/08/2022
|
TAPAN GORAI
|
3421005WL0012336
|
TAPAN GORAI
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
TAPAN GORAI
|
()
|
|
35
|
Nirsa
|
JH-21-005-055-001/199
(Ramkanali)
|
3421005055NRG23Z030820220134720
|
17/08/2022
|
GANGU TURI
|
3421005WL0012336
|
GANGU TURI
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
GANGU TURI
|
()
|
|
36
|
Nirsa
|
JH-21-005-055-001/361
(Ramkanali)
|
3421005055NRG23Z030820220134716
|
17/08/2022
|
Surendra tudu
|
3421005WL0012336
|
Surendra tudu
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Surendra tudu
|
()
|
|
37
|
Nirsa
|
JH-21-005-055-001/71
(Ramkanali)
|
3421005055NRG23Z030820220134717
|
17/08/2022
|
Dandi Charan Turi
|
3421005WL0012336
|
Dandi Charan Turi
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Dandi Charan Turi
|
()
|
|
38
|
Nirsa
|
JH-21-005-055-001/71
(Ramkanali)
|
3421005055NRG23Z030820220134679
|
17/08/2022
|
Dandi Charan Turi
|
3421005WL0012336
|
Dandi Charan Turi
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Dandi Charan Turi
|
()
|
|
39
|
Nirsa
|
JH-21-005-055-004/294
(Ramkanali)
|
3421005055NRG23Z030820220134684
|
17/08/2022
|
BABITA HEMBRAM
|
3421005WL0012336
|
BABITA HEMBRAM
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
BABITA HEMBRAM
|
()
|
|
40
|
Nirsa
|
JH-21-005-055-004/294
(Ramkanali)
|
3421005055NRG23Z030820220134710
|
17/08/2022
|
BABITA HEMBRAM
|
3421005WL0012336
|
BABITA HEMBRAM
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
BABITA HEMBRAM
|
()
|
|
41
|
Nirsa
|
JH-21-005-055-004/295
(Ramkanali)
|
3421005055NRG23Z030820220134711
|
17/08/2022
|
Bhamuni soren
|
3421005WL0012336
|
Bhamuni soren
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Bhamuni soren
|
()
|
|
42
|
Nirsa
|
JH-21-005-055-004/323
(Ramkanali)
|
3421005055NRG23Z030820220134726
|
17/08/2022
|
Vijay karamakar
|
3421005WL0012336
|
Vijay karamakar
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Vijay karamakar
|
()
|
|
43
|
Nirsa
|
JH-21-005-055-004/355
(Ramkanali)
|
3421005055NRG23Z030820220134708
|
17/08/2022
|
Shivani mandal
|
3421005WL0012336
|
Shivani mandal
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Shivani mandal
|
()
|
|
44
|
Nirsa
|
JH-21-005-055-004/355
(Ramkanali)
|
3421005055NRG23Z030820220134687
|
17/08/2022
|
Shivani mandal
|
3421005WL0012336
|
Shivani mandal
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Shivani mandal
|
()
|
|
45
|
Nirsa
|
JH-21-005-055-004/40
(Ramkanali)
|
3421005055NRG23Z030820220134685
|
17/08/2022
|
Lakhimuni hemram
|
3421005WL0012336
|
Lakhimuni hemram
|
00354
|
PUNB0672600
|
15
|
15
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Lakhimuni hemram
|
()
|
|
46
|
Nirsa
|
JH-21-005-055-004/40
(Ramkanali)
|
3421005055NRG23Z030820220134666
|
17/08/2022
|
Lakhimuni hemram
|
3421005WL0012336
|
Lakhimuni hemram
|
00354
|
PUNB0672600
|
15
|
15
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Lakhimuni hemram
|
()
|
|
47
|
Nirsa
|
JH-21-005-055-004/421
(Ramkanali)
|
3421005055NRG23Z030820220134690
|
17/08/2022
|
Santi mandal
|
3421005WL0012336
|
Santi mandal
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Santi mandal
|
()
|
|
48
|
Nirsa
|
JH-21-005-055-004/426
(Ramkanali)
|
3421005055NRG23Z030820220134692
|
17/08/2022
|
Guriya turin
|
3421005WL0012336
|
Guriya turin
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Guriya turin
|
()
|
|
49
|
Nirsa
|
JH-21-005-055-004/429
(Ramkanali)
|
3421005055NRG23Z030820220134693
|
17/08/2022
|
Chhumu soren
|
3421005WL0012336
|
Chhumu soren
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Chhumu soren
|
()
|
|
50
|
Nirsa
|
JH-21-005-055-004/434
(Ramkanali)
|
3421005055NRG23Z030820220134694
|
17/08/2022
|
Panmati marandi
|
3421005WL0012336
|
Panmati marandi
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Panmati marandi
|
()
|
|
51
|
Nirsa
|
JH-21-005-055-004/434
(Ramkanali)
|
3421005055NRG23Z030820220134703
|
17/08/2022
|
Panmati marandi
|
3421005WL0012336
|
Panmati marandi
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Panmati marandi
|
()
|
|
52
|
Nirsa
|
JH-21-005-055-004/459
(Ramkanali)
|
3421005055NRG23Z030820220134695
|
17/08/2022
|
Umesh marandi
|
3421005WL0012336
|
Umesh marandi
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Umesh marandi
|
()
|
|
53
|
Nirsa
|
JH-21-005-055-004/459
(Ramkanali)
|
3421005055NRG23Z030820220134702
|
17/08/2022
|
Umesh marandi
|
3421005WL0012336
|
Umesh marandi
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Umesh marandi
|
()
|
|
54
|
Nirsa
|
JH-21-005-055-004/555
(Ramkanali)
|
3421005055NRG23Z030820220134697
|
17/08/2022
|
Puja kisku
|
3421005WL0012336
|
Puja kisku
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Puja kisku
|
()
|
|
55
|
Nirsa
|
JH-21-005-055-004/555
(Ramkanali)
|
3421005055NRG23Z030820220134701
|
17/08/2022
|
Puja kisku
|
3421005WL0012336
|
Puja kisku
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Puja kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
56
|
Nirsa
|
JH-21-005-055-004/334-A
(Ramkanali)
|
3421005055NRG23Z030820220134723
|
17/08/2022
|
Lakota kisku
|
3421005WL0012336
|
Lakota kisku
|
00415
|
SBIN0006952
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Lakota kisku
|
()
|
|
57
|
Nirsa
|
JH-21-005-055-004/339
(Ramkanali)
|
3421005055NRG23Z030820220134728
|
17/08/2022
|
Manju
|
3421005WL0012336
|
Manju
|
00415
|
SBIN0006952
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Manju
|
()
|
|
58
|
Nirsa
|
JH-21-005-055-004/339
(Ramkanali)
|
3421005055NRG23Z030820220134671
|
17/08/2022
|
Manju
|
3421005WL0012336
|
Manju
|
00415
|
SBIN0006952
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
59
|
Nirsa
|
JH-21-005-055-001/12
(Ramkanali)
|
3421005055NRG23Z030820220134677
|
17/08/2022
|
Puti gorai
|
3421005WL0012336
|
Puti gorai
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Puti gorai
|
()
|
|
60
|
Nirsa
|
JH-21-005-055-004/176
(Ramkanali)
|
3421005055NRG23Z030820220134683
|
17/08/2022
|
RAMCHANDRA HEMBRAM
|
3421005WL0012336
|
RAMCHANDRA HEMBRAM
|
00415
|
SBIN0008748
|
165
|
165
|
Processed
|
18/08/2022
|
|
S18146743
|
|
RAMCHANDRA HEMBRAM
|
()
|
|
61
|
Nirsa
|
JH-21-005-055-004/176
(Ramkanali)
|
3421005055NRG23Z030820220134714
|
17/08/2022
|
RAMCHANDRA HEMBRAM
|
3421005WL0012336
|
RAMCHANDRA HEMBRAM
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
RAMCHANDRA HEMBRAM
|
()
|
|
62
|
Nirsa
|
JH-21-005-055-004/308
(Ramkanali)
|
3421005055NRG23Z030820220134713
|
17/08/2022
|
Ashamuni Marandi
|
3421005WL0012336
|
Ashamuni Marandi
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Ashamuni Marandi
|
()
|
|
63
|
Nirsa
|
JH-21-005-055-004/331
(Ramkanali)
|
3421005055NRG23Z030820220134722
|
17/08/2022
|
Anita soren
|
3421005WL0012336
|
Anita soren
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Anita soren
|
()
|
|
64
|
Nirsa
|
JH-21-005-055-004/34
(Ramkanali)
|
3421005055NRG23Z030820220134669
|
17/08/2022
|
SURENDREN SOREN
|
3421005WL0012336
|
SURENDREN SOREN
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
SURENDREN SOREN
|
()
|
|
65
|
Nirsa
|
JH-21-005-055-004/349
(Ramkanali)
|
3421005055NRG23Z030820220134731
|
17/08/2022
|
Mangli soren
|
3421005WL0012336
|
Mangli soren
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Mangli soren
|
()
|
|
66
|
Nirsa
|
JH-21-005-055-004/426
(Ramkanali)
|
3421005055NRG23Z030820220134691
|
17/08/2022
|
Manoj turi
|
3421005WL0012336
|
Manoj turi
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Manoj turi
|
()
|
|
67
|
Nirsa
|
JH-21-005-055-004/463
(Ramkanali)
|
3421005055NRG23Z030820220134696
|
17/08/2022
|
Sukumuni baski
|
3421005WL0012336
|
Sukumuni baski
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
18/08/2022
|
|
S18146743
|
|
Sukumuni baski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11310
|
11310
|
|
|
|
|
|
|
|