|
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-21-005-025-006/185
(Ghaghra)
|
3421005025NRG23161120220404233
|
17/11/2022
|
BIRBAL SINGH
|
3421005025WL038938
|
BIRBAL SINGH
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334986
|
|
BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-025-002/219
(Ghaghra)
|
3421005025NRG23171120220404814
|
17/11/2022
|
JAGANATH DAS
|
3421005025WL039005
|
JAGANATH DAS
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334987
|
|
JAGANATH DAS
|
()
|
|
3
|
Nirsa
|
JH-21-005-025-005/688
(Ghaghra)
|
3421005025NRG23161120220404334
|
17/11/2022
|
SHEELA KUMARI
|
3421005025WL038948
|
SHEELA KUMARI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438334988
|
|
SHEELA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-025-004/208
(Ghaghra)
|
3421005025NRG23161120220404159
|
17/11/2022
|
Rakhi Kisku
|
3421005025WL038928
|
Rakhi Kisku
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334989
|
|
Rakhi Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-025-004/562
(Ghaghra)
|
3421005025NRG23161120220403890
|
17/11/2022
|
BALDEV HANSDA
|
3421005025WL038887
|
BALDEV HANSDA
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334990
|
|
BALDEV HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-025-001/40
(Ghaghra)
|
3421005025NRG23161120220404217
|
17/11/2022
|
TULA ROY
|
3421005025WL038938
|
TULA ROY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335004
|
|
TULA ROY
|
()
|
|
7
|
Nirsa
|
JH-21-005-025-002/153
(Ghaghra)
|
3421005025NRG23161120220404252
|
17/11/2022
|
ADALAT TURI
|
3421005025WL038939
|
ADALAT TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335001
|
|
ADALAT TURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-025-002/169
(Ghaghra)
|
3421005025NRG23161120220400713
|
17/11/2022
|
GITA BAURI
|
3421005025WL038617
|
GITA BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334993
|
|
GITA BAURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-025-002/173
(Ghaghra)
|
3421005025NRG23171120220404516
|
17/11/2022
|
ALIMUDDIN ANSARI
|
3421005025WL038972
|
ALIMUDDIN ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334996
|
|
ALIMUDDIN ANSARI
|
()
|
|
10
|
Nirsa
|
JH-21-005-025-002/285
(Ghaghra)
|
3421005025NRG23161120220400746
|
17/11/2022
|
CHANDANA BAURI
|
3421005025WL038623
|
CHANDANA BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335002
|
|
CHANDANA BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-025-002/304
(Ghaghra)
|
3421005025NRG23161120220404224
|
17/11/2022
|
JAYGUN Bibi
|
3421005025WL038938
|
JAYGUN Bibi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335003
|
|
JAYGUN Bibi
|
()
|
|
12
|
Nirsa
|
JH-21-005-025-002/311
(Ghaghra)
|
3421005025NRG23171120220404529
|
17/11/2022
|
PARMILA DEVI
|
3421005025WL038972
|
PARMILA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334997
|
|
PARMILA DEVI
|
()
|
|
13
|
Nirsa
|
JH-21-005-025-002/351
(Ghaghra)
|
3421005025NRG23171120220404530
|
17/11/2022
|
SITARA KHATUN
|
3421005025WL038972
|
SITARA KHATUN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335007
|
|
SITARA KHATUN
|
()
|
|
14
|
Nirsa
|
JH-21-005-025-002/537
(Ghaghra)
|
3421005025NRG23161120220400608
|
17/11/2022
|
SAMOLI BAURI
|
3421005025WL038602
|
SAMOLI BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335000
|
|
SAMOLI BAURI
|
()
|
|
15
|
Nirsa
|
JH-21-005-025-004/142
(Ghaghra)
|
3421005025NRG23171120220404507
|
17/11/2022
|
KAMLESH HEMBRAM
|
3421005025WL038970
|
KAMLESH HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334994
|
|
KAMLESH HEMBRAM
|
()
|
|
16
|
Nirsa
|
JH-21-005-025-004/149
(Ghaghra)
|
3421005025NRG23161120220403885
|
17/11/2022
|
RAVILAL HANSDA
|
3421005025WL038887
|
RAVILAL HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334992
|
|
RAVILAL HANSDA
|
()
|
|
17
|
Nirsa
|
JH-21-005-025-004/502
(Ghaghra)
|
3421005025NRG23161120220404161
|
17/11/2022
|
Bahamuni Hembram
|
3421005025WL038928
|
Bahamuni Hembram
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334995
|
|
Bahamuni Hembram
|
()
|
|
18
|
Nirsa
|
JH-21-005-025-004/515
(Ghaghra)
|
3421005025NRG23161120220403926
|
17/11/2022
|
MAKU MEJHAIN
|
3421005025WL038892
|
MAKU MEJHAIN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334999
|
|
MAKU MEJHAIN
|
()
|
|
19
|
Nirsa
|
JH-21-005-025-004/521
(Ghaghra)
|
3421005025NRG23161120220404113
|
17/11/2022
|
BIMOLI MURMU
|
3421005025WL038925
|
BIMOLI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335006
|
|
BIMOLI MURMU
|
()
|
|
20
|
Nirsa
|
JH-21-005-025-004/521
(Ghaghra)
|
3421005025NRG23161120220404112
|
17/11/2022
|
PREM CHANDRA MURMU
|
3421005025WL038925
|
PREM CHANDRA MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334998
|
|
PREM CHANDRA MURMU
|
()
|
|
21
|
Nirsa
|
JH-21-005-025-004/526
(Ghaghra)
|
3421005025NRG23161120220404142
|
17/11/2022
|
RAYSEN MURMU
|
3421005025WL038927
|
RAYSEN MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438334991
|
|
RAYSEN MURMU
|
()
|
|
22
|
Nirsa
|
JH-21-005-025-004/556
(Ghaghra)
|
3421005025NRG23161120220404163
|
17/11/2022
|
RAJESH HEMBRAM
|
3421005025WL038928
|
RAJESH HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335005
|
|
RAJESH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
23
|
Nirsa
|
JH-21-005-025-005/21
(Ghaghra)
|
3421005025NRG23161120220400532
|
17/11/2022
|
NAV GOPAL TIWARY
|
3421005025WL038586
|
NAV GOPAL TIWARY
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335008
|
|
NAV GOPAL TIWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Nirsa
|
JH-21-005-025-002/115
(Ghaghra)
|
3421005025NRG23161120220404218
|
17/11/2022
|
MOFIJ ANSARI
|
3421005025WL038938
|
MOFIJ ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335026
|
|
MOFIJ ANSARI
|
()
|
|
25
|
Nirsa
|
JH-21-005-025-002/139
(Ghaghra)
|
3421005025NRG23171120220404515
|
17/11/2022
|
SABURAN BIBI
|
3421005025WL038972
|
SABURAN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335044
|
|
SABURAN BIBI
|
()
|
|
26
|
Nirsa
|
JH-21-005-025-002/153
(Ghaghra)
|
3421005025NRG23161120220404253
|
17/11/2022
|
GITA TURI
|
3421005025WL038939
|
GITA TURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335042
|
|
GITA TURI
|
()
|
|
27
|
Nirsa
|
JH-21-005-025-002/220
(Ghaghra)
|
3421005025NRG23171120220404520
|
17/11/2022
|
KHUSEDA KHATUN
|
3421005025WL038972
|
KHUSEDA KHATUN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335024
|
|
KHUSEDA KHATUN
|
()
|
|
28
|
Nirsa
|
JH-21-005-025-002/24
(Ghaghra)
|
3421005025NRG23171120220404523
|
17/11/2022
|
Ibrahim shekh
|
3421005025WL038972
|
Ibrahim shekh
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335016
|
|
Ibrahim shekh
|
()
|
|
29
|
Nirsa
|
JH-21-005-025-002/245
(Ghaghra)
|
3421005025NRG23161120220400681
|
17/11/2022
|
BASANTI DEVI
|
3421005025WL038608
|
BASANTI DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335029
|
|
BASANTI DEVI
|
()
|
|
30
|
Nirsa
|
JH-21-005-025-002/246
(Ghaghra)
|
3421005025NRG23161120220404221
|
17/11/2022
|
SABERA KHATOON
|
3421005025WL038938
|
SABERA KHATOON
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335015
|
|
SABERA KHATOON
|
()
|
|
31
|
Nirsa
|
JH-21-005-025-002/248
(Ghaghra)
|
3421005025NRG23161120220404222
|
17/11/2022
|
AFSANA BIBI
|
3421005025WL038938
|
AFSANA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335031
|
|
AFSANA BIBI
|
()
|
|
32
|
Nirsa
|
JH-21-005-025-002/263
(Ghaghra)
|
3421005025NRG23171120220404816
|
17/11/2022
|
SUNIL DAS
|
3421005025WL039005
|
SUNIL DAS
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335030
|
|
SUNIL DAS
|
()
|
|
33
|
Nirsa
|
JH-21-005-025-002/288
(Ghaghra)
|
3421005025NRG23161120220404223
|
17/11/2022
|
KHAMA BAURI
|
3421005025WL038938
|
KHAMA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335022
|
|
KHAMA BAURI
|
()
|
|
34
|
Nirsa
|
JH-21-005-025-002/310
(Ghaghra)
|
3421005025NRG23161120220400519
|
17/11/2022
|
BUA TURI
|
3421005025WL038584
|
BUA TURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335020
|
|
BUA TURI
|
()
|
|
35
|
Nirsa
|
JH-21-005-025-002/310
(Ghaghra)
|
3421005025NRG23161120220400518
|
17/11/2022
|
MANTU TURI
|
3421005025WL038584
|
MANTU TURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335012
|
|
MANTU TURI
|
()
|
|
36
|
Nirsa
|
JH-21-005-025-002/311
(Ghaghra)
|
3421005025NRG23171120220404528
|
17/11/2022
|
BIJAY KUMAR SHAW
|
3421005025WL038972
|
BIJAY KUMAR SHAW
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335017
|
|
BIJAY KUMAR SHAW
|
()
|
|
37
|
Nirsa
|
JH-21-005-025-002/314
(Ghaghra)
|
3421005025NRG23161120220404225
|
17/11/2022
|
NARAD TURI
|
3421005025WL038938
|
NARAD TURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335045
|
|
NARAD TURI
|
()
|
|
38
|
Nirsa
|
JH-21-005-025-002/316
(Ghaghra)
|
3421005025NRG23161120220400607
|
17/11/2022
|
ASHA BAURI
|
3421005025WL038602
|
ASHA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335041
|
|
ASHA BAURI
|
()
|
|
39
|
Nirsa
|
JH-21-005-025-002/334
(Ghaghra)
|
3421005025NRG23161120220404254
|
17/11/2022
|
GANESH TURI
|
3421005025WL038939
|
GANESH TURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335037
|
|
GANESH TURI
|
()
|
|
40
|
Nirsa
|
JH-21-005-025-002/504
(Ghaghra)
|
3421005025NRG23161120220404227
|
17/11/2022
|
SAMIDA KHATOON
|
3421005025WL038938
|
SAMIDA KHATOON
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335054
|
|
SAMIDA KHATOON
|
()
|
|
41
|
Nirsa
|
JH-21-005-025-004/142
(Ghaghra)
|
3421005025NRG23171120220404508
|
17/11/2022
|
SHANTI HEMBRAM
|
3421005025WL038970
|
SHANTI HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335056
|
|
SHANTI HEMBRAM
|
()
|
|
42
|
Nirsa
|
JH-21-005-025-004/145
(Ghaghra)
|
3421005025NRG23161120220404108
|
17/11/2022
|
NARESH MURMU
|
3421005025WL038925
|
NARESH MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335059
|
|
NARESH MURMU
|
()
|
|
43
|
Nirsa
|
JH-21-005-025-004/148
(Ghaghra)
|
3421005025NRG23161120220403884
|
17/11/2022
|
SOHAN HEMBRAM
|
3421005025WL038887
|
SOHAN HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335028
|
|
SOHAN HEMBRAM
|
()
|
|
44
|
Nirsa
|
JH-21-005-025-004/175
(Ghaghra)
|
3421005025NRG23161120220403886
|
17/11/2022
|
PARMESHWAR kisku
|
3421005025WL038887
|
PARMESHWAR kisku
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335025
|
|
PARMESHWAR kisku
|
()
|
|
45
|
Nirsa
|
JH-21-005-025-004/176
(Ghaghra)
|
3421005025NRG23161120220403887
|
17/11/2022
|
GANGAMUNI HANSDA
|
3421005025WL038887
|
GANGAMUNI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335014
|
|
GANGAMUNI HANSDA
|
()
|
|
46
|
Nirsa
|
JH-21-005-025-004/183
(Ghaghra)
|
3421005025NRG23161120220404137
|
17/11/2022
|
SHATRUGHAN HANSDA
|
3421005025WL038927
|
SHATRUGHAN HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335036
|
|
SHATRUGHAN HANSDA
|
()
|
|
47
|
Nirsa
|
JH-21-005-025-004/190
(Ghaghra)
|
3421005025NRG23161120220404138
|
17/11/2022
|
HALDI MANJHYAN
|
3421005025WL038927
|
HALDI MANJHYAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335034
|
|
HALDI MANJHYAN
|
()
|
|
48
|
Nirsa
|
JH-21-005-025-004/193
(Ghaghra)
|
3421005025NRG23161120220404139
|
17/11/2022
|
SUNIL HEMBRAM
|
3421005025WL038927
|
SUNIL HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335040
|
|
SUNIL HEMBRAM
|
()
|
|
49
|
Nirsa
|
JH-21-005-025-004/195
(Ghaghra)
|
3421005025NRG23161120220404157
|
17/11/2022
|
SANJOTI MURMU
|
3421005025WL038928
|
SANJOTI MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335055
|
|
SANJOTI MURMU
|
()
|
|
50
|
Nirsa
|
JH-21-005-025-004/2-A
(Ghaghra)
|
3421005025NRG23161120220404109
|
17/11/2022
|
Lalmuni Tudu
|
3421005025WL038925
|
Lalmuni Tudu
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335038
|
|
Lalmuni Tudu
|
()
|
|
51
|
Nirsa
|
JH-21-005-025-004/201
(Ghaghra)
|
3421005025NRG23161120220403827
|
17/11/2022
|
AJAY HEMBRAM
|
3421005025WL038881
|
AJAY HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335035
|
|
AJAY HEMBRAM
|
()
|
|
52
|
Nirsa
|
JH-21-005-025-004/201
(Ghaghra)
|
3421005025NRG23161120220403828
|
17/11/2022
|
SUMITA HEMBRAM
|
3421005025WL038881
|
SUMITA HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335061
|
|
SUMITA HEMBRAM
|
()
|
|
53
|
Nirsa
|
JH-21-005-025-004/207
(Ghaghra)
|
3421005025NRG23161120220404140
|
17/11/2022
|
RAJEN HEMBRAM
|
3421005025WL038927
|
RAJEN HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335050
|
|
RAJEN HEMBRAM
|
()
|
|
54
|
Nirsa
|
JH-21-005-025-004/208
(Ghaghra)
|
3421005025NRG23161120220404158
|
17/11/2022
|
SARBE HEMBRAM
|
3421005025WL038928
|
SARBE HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335010
|
|
SARBE HEMBRAM
|
()
|
|
55
|
Nirsa
|
JH-21-005-025-004/216
(Ghaghra)
|
3421005025NRG23161120220404141
|
17/11/2022
|
BHAGAN SOREN
|
3421005025WL038927
|
BHAGAN SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335018
|
|
BHAGAN SOREN
|
()
|
|
56
|
Nirsa
|
JH-21-005-025-004/218
(Ghaghra)
|
3421005025NRG23161120220404228
|
17/11/2022
|
MAHARAJ SOREN
|
3421005025WL038938
|
MAHARAJ SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335023
|
|
MAHARAJ SOREN
|
()
|
|
57
|
Nirsa
|
JH-21-005-025-004/221
(Ghaghra)
|
3421005025NRG23161120220403829
|
17/11/2022
|
ANJALI HANSDA
|
3421005025WL038881
|
ANJALI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335009
|
|
ANJALI HANSDA
|
()
|
|
58
|
Nirsa
|
JH-21-005-025-004/315
(Ghaghra)
|
3421005025NRG23161120220404229
|
17/11/2022
|
MIHILAL SOREN
|
3421005025WL038938
|
MIHILAL SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335046
|
|
MIHILAL SOREN
|
()
|
|
59
|
Nirsa
|
JH-21-005-025-004/317
(Ghaghra)
|
3421005025NRG23161120220404230
|
17/11/2022
|
Mohan soren
|
3421005025WL038938
|
Mohan soren
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335039
|
|
Mohan soren
|
()
|
|
60
|
Nirsa
|
JH-21-005-025-004/318
(Ghaghra)
|
3421005025NRG23161120220404111
|
17/11/2022
|
BISHAL SOREN
|
3421005025WL038925
|
BISHAL SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335032
|
|
BISHAL SOREN
|
()
|
|
61
|
Nirsa
|
JH-21-005-025-004/324
(Ghaghra)
|
3421005025NRG23161120220403888
|
17/11/2022
|
FULMUNI HANSDA
|
3421005025WL038887
|
FULMUNI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335058
|
|
FULMUNI HANSDA
|
()
|
|
62
|
Nirsa
|
JH-21-005-025-004/325
(Ghaghra)
|
3421005025NRG23161120220403889
|
17/11/2022
|
Chhutu Lal kisku
|
3421005025WL038887
|
Chhutu Lal kisku
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335019
|
|
Chhutu Lal kisku
|
()
|
|
63
|
Nirsa
|
JH-21-005-025-004/512
(Ghaghra)
|
3421005025NRG23161120220403830
|
17/11/2022
|
LAKHIRAM MURMU
|
3421005025WL038881
|
LAKHIRAM MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335051
|
|
LAKHIRAM MURMU
|
()
|
|
64
|
Nirsa
|
JH-21-005-025-004/513
(Ghaghra)
|
3421005025NRG23161120220403925
|
17/11/2022
|
MAHESHWAR HANSDA
|
3421005025WL038892
|
MAHESHWAR HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335048
|
|
MAHESHWAR HANSDA
|
()
|
|
65
|
Nirsa
|
JH-21-005-025-004/528
(Ghaghra)
|
3421005025NRG23161120220404162
|
17/11/2022
|
SAKUNTALA SOREN
|
3421005025WL038928
|
SAKUNTALA SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335027
|
|
SAKUNTALA SOREN
|
()
|
|
66
|
Nirsa
|
JH-21-005-025-004/544
(Ghaghra)
|
3421005025NRG23161120220403831
|
17/11/2022
|
Sumi Soren
|
3421005025WL038881
|
Sumi Soren
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335049
|
|
Sumi Soren
|
()
|
|
67
|
Nirsa
|
JH-21-005-025-004/545
(Ghaghra)
|
3421005025NRG23161120220403832
|
17/11/2022
|
Sunia Soren
|
3421005025WL038881
|
Sunia Soren
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335033
|
|
Sunia Soren
|
()
|
|
68
|
Nirsa
|
JH-21-005-025-004/546
(Ghaghra)
|
3421005025NRG23161120220404143
|
17/11/2022
|
ARJUN MARANDI
|
3421005025WL038927
|
ARJUN MARANDI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335011
|
|
ARJUN MARANDI
|
()
|
|
69
|
Nirsa
|
JH-21-005-025-004/563
(Ghaghra)
|
3421005025NRG23161120220403891
|
17/11/2022
|
NISODI HANSDA
|
3421005025WL038887
|
NISODI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335062
|
|
NISODI HANSDA
|
()
|
|
70
|
Nirsa
|
JH-21-005-025-005/102-A
(Ghaghra)
|
3421005025NRG23161120220404326
|
17/11/2022
|
BHAGWAT KUMAR TIWARI
|
3421005025WL038948
|
BHAGWAT KUMAR TIWARI
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438335057
|
|
BHAGWAT KUMAR TIWARI
|
()
|
|
71
|
Nirsa
|
JH-21-005-025-005/211
(Ghaghra)
|
3421005025NRG23161120220400743
|
17/11/2022
|
PUSHPA DEVI
|
3421005025WL038622
|
PUSHPA DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335047
|
|
PUSHPA DEVI
|
()
|
|
72
|
Nirsa
|
JH-21-005-025-005/461
(Ghaghra)
|
3421005025NRG23161120220404329
|
17/11/2022
|
PRTIMA GORAI
|
3421005025WL038948
|
PRTIMA GORAI
|
00176
|
IDIB000P662
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438335052
|
|
PRTIMA GORAI
|
()
|
|
73
|
Nirsa
|
JH-21-005-025-005/536
(Ghaghra)
|
3421005025NRG23161120220400567
|
17/11/2022
|
LAKHI DEVI
|
3421005025WL038590
|
LAKHI DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335043
|
|
LAKHI DEVI
|
()
|
|
74
|
Nirsa
|
JH-21-005-025-005/536
(Ghaghra)
|
3421005025NRG23161120220400566
|
17/11/2022
|
MANIK BAURI
|
3421005025WL038590
|
MANIK BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335021
|
|
MANIK BAURI
|
()
|
|
75
|
Nirsa
|
JH-21-005-025-005/686
(Ghaghra)
|
3421005025NRG23161120220404332
|
17/11/2022
|
LALITA BAURI
|
3421005025WL038948
|
LALITA BAURI
|
00176
|
IDIB000P662
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438335060
|
|
LALITA BAURI
|
()
|
|
76
|
Nirsa
|
JH-21-005-025-005/688
(Ghaghra)
|
3421005025NRG23161120220404333
|
17/11/2022
|
BISHWANATH TIWARI
|
3421005025WL038948
|
BISHWANATH TIWARI
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438335013
|
|
BISHWANATH TIWARI
|
()
|
|
77
|
Nirsa
|
JH-21-005-025-006/17
(Ghaghra)
|
3421005025NRG23161120220404232
|
17/11/2022
|
RANGLAL SINGH
|
3421005025WL038938
|
RANGLAL SINGH
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335053
|
|
RANGLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64470
|
64470
|
|
|
|
|
|
|
|
|
78
|
Nirsa
|
JH-21-005-025-002/170
(Ghaghra)
|
3421005025NRG23161120220404346
|
17/11/2022
|
ANITA BAURI
|
3421005025WL038949
|
ANITA BAURI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335065
|
|
MRS ANITA BAURI
|
()
|
|
79
|
Nirsa
|
JH-21-005-025-004/215
(Ghaghra)
|
3421005025NRG23171120220404509
|
17/11/2022
|
BASUDEV HEMBRAM
|
3421005025WL038970
|
BASUDEV HEMBRAM
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335066
|
|
MR BASUDEV HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
80
|
Nirsa
|
JH-21-005-025-003/148
(Ghaghra)
|
3421005025NRG23161120220400576
|
17/11/2022
|
MRITUNJAY BAURI
|
3421005025WL038593
|
MRITUNJAY BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335067
|
|
MR MRTUNJAY BOURI
|
()
|
|
81
|
Nirsa
|
JH-21-005-025-004/529
(Ghaghra)
|
3421005025NRG23161120220403927
|
17/11/2022
|
SAHEBLAL HANSDA
|
3421005025WL038892
|
SAHEBLAL HANSDA
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335069
|
|
MR SAHEB LAL HANSDA
|
()
|
|
82
|
Nirsa
|
JH-21-005-025-005/461
(Ghaghra)
|
3421005025NRG23161120220404328
|
17/11/2022
|
PRASANJIT GORAI
|
3421005025WL038948
|
PRASANJIT GORAI
|
00415
|
SBIN0008748
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438335068
|
|
MR PRASANJIT GORAI
|
()
|
|
83
|
Nirsa
|
JH-21-005-025-005/689
(Ghaghra)
|
3421005025NRG23161120220404335
|
17/11/2022
|
MEERA TIWARI
|
3421005025WL038948
|
MEERA TIWARI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438335070
|
|
MRS MEERA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
84
|
Nirsa
|
JH-21-005-025-005/476
(Ghaghra)
|
3421005025NRG23161120220400589
|
17/11/2022
|
BANI TEWARY
|
3421005025WL038597
|
BANI TEWARY
|
00415
|
SBIN0018748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335072
|
|
MRS BANI TEWARY
|
()
|
|
85
|
Nirsa
|
JH-21-005-025-005/476
(Ghaghra)
|
3421005025NRG23161120220400588
|
17/11/2022
|
MUKTI TIWARI
|
3421005025WL038597
|
MUKTI TIWARI
|
00415
|
SBIN0018748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335071
|
|
MR MUKTI TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
86
|
Nirsa
|
JH-21-005-025-004/565
(Ghaghra)
|
3421005025NRG23161120220403833
|
17/11/2022
|
SUNITA MURMU
|
3421005025WL038881
|
SUNITA MURMU
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335064
|
|
SUNITA MURMU
|
()
|
|
87
|
Nirsa
|
JH-21-005-025-004/566
(Ghaghra)
|
3421005025NRG23161120220403834
|
17/11/2022
|
SANJYOTI MURMU
|
3421005025WL038881
|
SANJYOTI MURMU
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438335063
|
|
SANJYOTI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103320
|
103320
|
|
|
|
|
|
|
|