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-21-005-008-001/119 (Belkupa)
|
3421005008NRG23081020220288876
|
08/10/2022
|
RINKU DEVI
|
3421005008WL028354
|
RINKU DEVI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461251
|
|
RINKU DEVI
|
()
|
2
|
Nirsa
|
JH-21-005-008-004/247 (Belkupa)
|
3421005008NRG23081020220286970
|
08/10/2022
|
Bikash Mondal
|
3421005008WL028116
|
Bikash Mondal
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461252
|
|
Bikash Mondal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-008-001/63 (Belkupa)
|
3421005008NRG23081020220287118
|
08/10/2022
|
Usha Modi
|
3421005008WL028130
|
Usha Modi
|
00048
|
BKID0004742
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461253
|
|
Usha Modi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-008-003/137 (Belkupa)
|
3421005008NRG23081020220288891
|
08/10/2022
|
NARAYAN HEMBREM
|
3421005008WL028355
|
NARAYAN HEMBREM
|
00048
|
BKID0004773
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5558461257
|
|
NARAYAN HEMBREM
|
()
|
5
|
Nirsa
|
JH-21-005-008-003/148 (Belkupa)
|
3421005008NRG23081020220288910
|
08/10/2022
|
HARADHAN RAI
|
3421005008WL028357
|
HARADHAN RAI
|
00048
|
BKID0004773
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5558461258
|
|
HARADHAN RAI
|
()
|
6
|
Nirsa
|
JH-21-005-008-003/249 (Belkupa)
|
3421005008NRG23081020220287052
|
08/10/2022
|
BABUJAN MARANDI
|
3421005008WL028126
|
BABUJAN MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461254
|
|
BABUJAN MARANDI
|
()
|
7
|
Nirsa
|
JH-21-005-008-003/26 (Belkupa)
|
3421005008NRG23081020220288913
|
08/10/2022
|
DULAL RAY
|
3421005008WL028357
|
DULAL RAY
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461256
|
|
DULAL RAY
|
()
|
8
|
Nirsa
|
JH-21-005-008-003/261 (Belkupa)
|
3421005008NRG23081020220287053
|
08/10/2022
|
Santulal Hembrom
|
3421005008WL028126
|
Santulal Hembrom
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461259
|
|
Santulal Hembrom
|
()
|
9
|
Nirsa
|
JH-21-005-008-004/12-A (Belkupa)
|
3421005008NRG23081020220287589
|
08/10/2022
|
Madhusudan Mandal
|
3421005008WL028161
|
Madhusudan Mandal
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461255
|
|
Madhusudan Mandal
|
()
|
10
|
Nirsa
|
JH-21-005-008-004/305 (Belkupa)
|
3421005008NRG23081020220286946
|
08/10/2022
|
SOHAGI TUDU
|
3421005008WL028115
|
SOHAGI TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461260
|
|
SOHAGI TUDU
|
()
|
11
|
Nirsa
|
JH-21-005-008-004/81 (Belkupa)
|
3421005008NRG23081020220287101
|
08/10/2022
|
Purnima Karmakar
|
3421005008WL028128
|
Purnima Karmakar
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461261
|
|
Purnima Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-008-001/270 (Belkupa)
|
3421005008NRG23081020220288220
|
08/10/2022
|
PARWATI DEVI
|
3421005008WL028236
|
PARWATI DEVI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461274
|
|
PARWATI DEVI
|
()
|
13
|
Nirsa
|
JH-21-005-008-001/304 (Belkupa)
|
3421005008NRG23081020220288145
|
08/10/2022
|
Mantosh Modi
|
3421005008WL028229
|
Mantosh Modi
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461265
|
|
Mantosh Modi
|
()
|
14
|
Nirsa
|
JH-21-005-008-001/316 (Belkupa)
|
3421005008NRG23081020220288088
|
08/10/2022
|
SUMITRA HANSDA
|
3421005008WL028223
|
SUMITRA HANSDA
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461271
|
|
SUMITRA HANSDA
|
()
|
15
|
Nirsa
|
JH-21-005-008-001/339 (Belkupa)
|
3421005008NRG23081020220286962
|
08/10/2022
|
Pinki Soren
|
3421005008WL028116
|
Pinki Soren
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461264
|
|
Pinki Soren
|
()
|
16
|
Nirsa
|
JH-21-005-008-001/390 (Belkupa)
|
3421005008NRG23081020220286963
|
08/10/2022
|
UJJAL KUMAR GOSWAMI
|
3421005008WL028116
|
UJJAL KUMAR GOSWAMI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461263
|
|
UJJAL KUMAR GOSWAMI
|
()
|
17
|
Nirsa
|
JH-21-005-008-001/407 (Belkupa)
|
3421005008NRG23081020220288147
|
08/10/2022
|
Panu Singh
|
3421005008WL028229
|
Panu Singh
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461267
|
|
Panu Singh
|
()
|
18
|
Nirsa
|
JH-21-005-008-001/410 (Belkupa)
|
3421005008NRG23081020220288089
|
08/10/2022
|
Saraswati Murmu
|
3421005008WL028223
|
Saraswati Murmu
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461275
|
|
Saraswati Murmu
|
()
|
19
|
Nirsa
|
JH-21-005-008-001/78 (Belkupa)
|
3421005008NRG23081020220288090
|
08/10/2022
|
PARMILA DEVI
|
3421005008WL028223
|
PARMILA DEVI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461277
|
|
PARMILA DEVI
|
()
|
20
|
Nirsa
|
JH-21-005-008-001/8 (Belkupa)
|
3421005008NRG23081020220288231
|
08/10/2022
|
ASIMA MODI
|
3421005008WL028237
|
ASIMA MODI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461268
|
|
ASIMA MODI
|
()
|
21
|
Nirsa
|
JH-21-005-008-004/17 (Belkupa)
|
3421005008NRG23081020220287123
|
08/10/2022
|
SIMA MANDAL
|
3421005008WL028130
|
SIMA MANDAL
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461276
|
|
SIMA MANDAL
|
()
|
22
|
Nirsa
|
JH-21-005-008-004/192 (Belkupa)
|
3421005008NRG23081020220287128
|
08/10/2022
|
HOLIKA KUMARI MODI
|
3421005008WL028130
|
HOLIKA KUMARI MODI
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461262
|
|
HOLIKA KUMARI MODI
|
()
|
23
|
Nirsa
|
JH-21-005-008-004/198 (Belkupa)
|
3421005008NRG23081020220287130
|
08/10/2022
|
ASHA KUMARI HEMBRAM
|
3421005008WL028130
|
ASHA KUMARI HEMBRAM
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
14/10/2022
|
|
5558461272
|
|
ASHA KUMARI HEMBRAM
|
()
|
24
|
Nirsa
|
JH-21-005-008-004/231 (Belkupa)
|
3421005008NRG23081020220287131
|
08/10/2022
|
Manoj rawani
|
3421005008WL028130
|
Manoj rawani
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461266
|
|
Manoj rawani
|
()
|
25
|
Nirsa
|
JH-21-005-008-004/346 (Belkupa)
|
3421005008NRG23081020220286947
|
08/10/2022
|
SULEKHA RAWANI
|
3421005008WL028115
|
SULEKHA RAWANI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461270
|
|
SULEKHA RAWANI
|
()
|
26
|
Nirsa
|
JH-21-005-008-004/91-A (Belkupa)
|
3421005008NRG23081020220287136
|
08/10/2022
|
DINESH MODI
|
3421005008WL028130
|
DINESH MODI
|
00048
|
BKID0004776
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558461269
|
|
DINESH MODI
|
()
|
27
|
Nirsa
|
JH-21-005-008-005/297 (Belkupa)
|
3421005008NRG23081020220287632
|
08/10/2022
|
SAHNAJ PARWEEN
|
3421005008WL028166
|
SAHNAJ PARWEEN
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461273
|
|
SAHNAJ PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
28
|
Nirsa
|
JH-21-005-008-004/166 (Belkupa)
|
3421005008NRG23081020220287121
|
08/10/2022
|
KIRTAN MODI
|
3421005008WL028130
|
KIRTAN MODI
|
00176
|
IDIB000K825
|
840
|
840
|
Processed
|
14/10/2022
|
|
5558461278
|
|
KIRTAN MODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
29
|
Nirsa
|
JH-21-005-008-001/170 (Belkupa)
|
3421005008NRG23081020220288217
|
08/10/2022
|
DURGA MUNI TUDU
|
3421005008WL028236
|
DURGA MUNI TUDU
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461283
|
|
DURGA MUNI TUDU
|
()
|
30
|
Nirsa
|
JH-21-005-008-001/222 (Belkupa)
|
3421005008NRG23081020220288229
|
08/10/2022
|
Kali Dasi Gorai
|
3421005008WL028237
|
Kali Dasi Gorai
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461279
|
|
Kali Dasi Gorai
|
()
|
31
|
Nirsa
|
JH-21-005-008-001/285 (Belkupa)
|
3421005008NRG23081020220287112
|
08/10/2022
|
Ann Modi
|
3421005008WL028130
|
Ann Modi
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461281
|
|
Ann Modi
|
()
|
32
|
Nirsa
|
JH-21-005-008-001/75 (Belkupa)
|
3421005008NRG23081020220288149
|
08/10/2022
|
YOSODA DEVI
|
3421005008WL028229
|
YOSODA DEVI
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461282
|
|
YOSODA DEVI
|
()
|
33
|
Nirsa
|
JH-21-005-008-003/79 (Belkupa)
|
3421005008NRG23081020220288881
|
08/10/2022
|
Radhika marandi
|
3421005008WL028354
|
Radhika marandi
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461280
|
|
Radhika marandi
|
()
|
34
|
Nirsa
|
JH-21-005-008-004/44 (Belkupa)
|
3421005008NRG23081020220287135
|
08/10/2022
|
SIMANT MODI
|
3421005008WL028130
|
SIMANT MODI
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461284
|
|
SIMANT MODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
35
|
Nirsa
|
JH-21-005-008-003/172 (Belkupa)
|
3421005008NRG23081020220288902
|
08/10/2022
|
RABONI MARANDI
|
3421005008WL028356
|
RABONI MARANDI
|
00354
|
PUNB0096820
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558461300
|
|
RABONI MARANDI
|
()
|
36
|
Nirsa
|
JH-21-005-008-003/2 (Belkupa)
|
3421005008NRG23081020220288903
|
08/10/2022
|
JHIMEE MARANDI
|
3421005008WL028356
|
JHIMEE MARANDI
|
00354
|
PUNB0096820
|
210
|
210
|
Processed
|
14/10/2022
|
|
5558461291
|
|
JHIMEE MARANDI
|
()
|
37
|
Nirsa
|
JH-21-005-008-003/23 (Belkupa)
|
3421005008NRG23081020220288904
|
08/10/2022
|
MILONI MARANDI
|
3421005008WL028356
|
MILONI MARANDI
|
00354
|
PUNB0096820
|
420
|
420
|
Processed
|
14/10/2022
|
|
5558461292
|
|
MILONI MARANDI
|
()
|
38
|
Nirsa
|
JH-21-005-008-003/26 (Belkupa)
|
3421005008NRG23081020220288914
|
08/10/2022
|
GITA DEVI
|
3421005008WL028357
|
GITA DEVI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461299
|
|
GITA DEVI
|
()
|
39
|
Nirsa
|
JH-21-005-008-003/268 (Belkupa)
|
3421005008NRG23081020220288893
|
08/10/2022
|
Sukurmuni Marandi
|
3421005008WL028355
|
Sukurmuni Marandi
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461293
|
|
Sukurmuni Marandi
|
()
|
40
|
Nirsa
|
JH-21-005-008-003/59 (Belkupa)
|
3421005008NRG23081020220288894
|
08/10/2022
|
Sadmuni Murmu
|
3421005008WL028355
|
Sadmuni Murmu
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461298
|
|
Sadmuni Murmu
|
()
|
41
|
Nirsa
|
JH-21-005-008-003/73 (Belkupa)
|
3421005008NRG23081020220287054
|
08/10/2022
|
BINOD MARANDI
|
3421005008WL028126
|
BINOD MARANDI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461296
|
|
BINOD MARANDI
|
()
|
42
|
Nirsa
|
JH-21-005-008-003/82 (Belkupa)
|
3421005008NRG23081020220288882
|
08/10/2022
|
KARMWATI MARANDI
|
3421005008WL028354
|
KARMWATI MARANDI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461301
|
|
KARMWATI MARANDI
|
()
|
43
|
Nirsa
|
JH-21-005-008-004/163 (Belkupa)
|
3421005008NRG23081020220287100
|
08/10/2022
|
PUSPA TUDU
|
3421005008WL028128
|
PUSPA TUDU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461286
|
|
PUSPA TUDU
|
()
|
44
|
Nirsa
|
JH-21-005-008-004/177 (Belkupa)
|
3421005008NRG23081020220287125
|
08/10/2022
|
AMIR MODI
|
3421005008WL028130
|
AMIR MODI
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461295
|
|
AMIR MODI
|
()
|
45
|
Nirsa
|
JH-21-005-008-004/198 (Belkupa)
|
3421005008NRG23081020220287129
|
08/10/2022
|
RAJA TUDU
|
3421005008WL028130
|
RAJA TUDU
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461290
|
|
RAJA TUDU
|
()
|
46
|
Nirsa
|
JH-21-005-008-004/255 (Belkupa)
|
3421005008NRG23081020220287133
|
08/10/2022
|
Ruplal Tudu
|
3421005008WL028130
|
Ruplal Tudu
|
00354
|
PUNB0096820
|
210
|
210
|
Processed
|
14/10/2022
|
|
5558461287
|
|
Ruplal Tudu
|
()
|
47
|
Nirsa
|
JH-21-005-008-004/281 (Belkupa)
|
3421005008NRG23081020220287565
|
08/10/2022
|
RAJESH TUDU
|
3421005008WL028158
|
RAJESH TUDU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461294
|
|
RAJESH TUDU
|
()
|
48
|
Nirsa
|
JH-21-005-008-004/290 (Belkupa)
|
3421005008NRG23081020220287591
|
08/10/2022
|
MOTILAL TUDU
|
3421005008WL028161
|
MOTILAL TUDU
|
00354
|
PUNB0096820
|
210
|
210
|
Processed
|
14/10/2022
|
|
5558461288
|
|
MOTILAL TUDU
|
()
|
49
|
Nirsa
|
JH-21-005-008-004/294 (Belkupa)
|
3421005008NRG23081020220287592
|
08/10/2022
|
RAMPRASAD TUDU
|
3421005008WL028161
|
RAMPRASAD TUDU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461285
|
|
RAMPRASAD TUDU
|
()
|
50
|
Nirsa
|
JH-21-005-008-004/325 (Belkupa)
|
3421005008NRG23081020220287593
|
08/10/2022
|
RUPLAL TUDU
|
3421005008WL028161
|
RUPLAL TUDU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461289
|
|
RUPLAL TUDU
|
()
|
51
|
Nirsa
|
JH-21-005-008-004/54 (Belkupa)
|
3421005008NRG23081020220287568
|
08/10/2022
|
SADMUNI TUDU
|
3421005008WL028158
|
SADMUNI TUDU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461297
|
|
SADMUNI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
52
|
Nirsa
|
JH-21-005-008-001/107 (Belkupa)
|
3421005008NRG23081020220286960
|
08/10/2022
|
NIMAI GORAI
|
3421005008WL028116
|
NIMAI GORAI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461305
|
|
NIMAI GORAI
|
()
|
53
|
Nirsa
|
JH-21-005-008-001/113 (Belkupa)
|
3421005008NRG23081020220287096
|
08/10/2022
|
BADAL KUMAR MAHATO
|
3421005008WL028128
|
BADAL KUMAR MAHATO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461326
|
|
BADAL KUMAR MAHATO
|
()
|
54
|
Nirsa
|
JH-21-005-008-001/204 (Belkupa)
|
3421005008NRG23081020220286937
|
08/10/2022
|
anil modi
|
3421005008WL028115
|
anil modi
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461314
|
|
anil modi
|
()
|
55
|
Nirsa
|
JH-21-005-008-001/227 (Belkupa)
|
3421005008NRG23081020220288087
|
08/10/2022
|
Shukurmani Murmu
|
3421005008WL028223
|
Shukurmani Murmu
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461307
|
|
Shukurmani Murmu
|
()
|
56
|
Nirsa
|
JH-21-005-008-001/269 (Belkupa)
|
3421005008NRG23081020220288219
|
08/10/2022
|
Sona muni Marandi
|
3421005008WL028236
|
Sona muni Marandi
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461308
|
|
Sona muni Marandi
|
()
|
57
|
Nirsa
|
JH-21-005-008-001/366 (Belkupa)
|
3421005008NRG23081020220287115
|
08/10/2022
|
DIPA MODIYAN
|
3421005008WL028130
|
DIPA MODIYAN
|
00354
|
PUNB0672600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461304
|
|
DIPA MODIYAN
|
()
|
58
|
Nirsa
|
JH-21-005-008-001/370 (Belkupa)
|
3421005008NRG23081020220287116
|
08/10/2022
|
RINA MODI
|
3421005008WL028130
|
RINA MODI
|
00354
|
PUNB0672600
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461310
|
|
RINA MODI
|
()
|
59
|
Nirsa
|
JH-21-005-008-001/395 (Belkupa)
|
3421005008NRG23081020220286965
|
08/10/2022
|
SANJANA KUMARI MODI
|
3421005008WL028116
|
SANJANA KUMARI MODI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461328
|
|
SANJANA KUMARI MODI
|
()
|
60
|
Nirsa
|
JH-21-005-008-001/406 (Belkupa)
|
3421005008NRG23081020220288230
|
08/10/2022
|
Ruplal Murmu
|
3421005008WL028237
|
Ruplal Murmu
|
00354
|
PUNB0672600
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5558461306
|
|
Ruplal Murmu
|
()
|
61
|
Nirsa
|
JH-21-005-008-001/422 (Belkupa)
|
3421005008NRG23081020220286941
|
08/10/2022
|
GODHA BALA GORAI
|
3421005008WL028115
|
GODHA BALA GORAI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461312
|
|
GODHA BALA GORAI
|
()
|
62
|
Nirsa
|
JH-21-005-008-001/434 (Belkupa)
|
3421005008NRG23081020220286942
|
08/10/2022
|
KALYANI MODIYAN
|
3421005008WL028115
|
KALYANI MODIYAN
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461323
|
|
KALYANI MODIYAN
|
()
|
63
|
Nirsa
|
JH-21-005-008-001/434 (Belkupa)
|
3421005008NRG23081020220286943
|
08/10/2022
|
RAMESH MODI
|
3421005008WL028115
|
RAMESH MODI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461322
|
|
RAMESH MODI
|
()
|
64
|
Nirsa
|
JH-21-005-008-001/435 (Belkupa)
|
3421005008NRG23081020220286944
|
08/10/2022
|
MINA MODIYAN
|
3421005008WL028115
|
MINA MODIYAN
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461321
|
|
MINA MODIYAN
|
()
|
65
|
Nirsa
|
JH-21-005-008-001/59 (Belkupa)
|
3421005008NRG23081020220288877
|
08/10/2022
|
MINA DEVI
|
3421005008WL028354
|
MINA DEVI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461309
|
|
MINA DEVI
|
()
|
66
|
Nirsa
|
JH-21-005-008-001/72-A (Belkupa)
|
3421005008NRG23081020220288148
|
08/10/2022
|
Nilam Kumari
|
3421005008WL028229
|
Nilam Kumari
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461327
|
|
Nilam Kumari
|
()
|
67
|
Nirsa
|
JH-21-005-008-002/293 (Belkupa)
|
3421005008NRG23081020220287629
|
08/10/2022
|
ROJI BIBI
|
3421005008WL028166
|
ROJI BIBI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461313
|
|
ROJI BIBI
|
()
|
68
|
Nirsa
|
JH-21-005-008-003/106 (Belkupa)
|
3421005008NRG23081020220288890
|
08/10/2022
|
UPASI MARANDI
|
3421005008WL028355
|
UPASI MARANDI
|
00354
|
PUNB0672600
|
210
|
210
|
Processed
|
14/10/2022
|
|
5558461315
|
|
UPASI MARANDI
|
()
|
69
|
Nirsa
|
JH-21-005-008-003/107 (Belkupa)
|
3421005008NRG23081020220288878
|
08/10/2022
|
NARESH SOREN
|
3421005008WL028354
|
NARESH SOREN
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461320
|
|
NARESH SOREN
|
()
|
70
|
Nirsa
|
JH-21-005-008-003/124 (Belkupa)
|
3421005008NRG23081020220288900
|
08/10/2022
|
SOKODI MEJHEN
|
3421005008WL028356
|
SOKODI MEJHEN
|
00354
|
PUNB0672600
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558461302
|
|
SOKODI MEJHEN
|
()
|
71
|
Nirsa
|
JH-21-005-008-003/129 (Belkupa)
|
3421005008NRG23081020220288901
|
08/10/2022
|
SAKUNTALA MARANDI
|
3421005008WL028356
|
SAKUNTALA MARANDI
|
00354
|
PUNB0672600
|
210
|
210
|
Processed
|
14/10/2022
|
|
5558461303
|
|
SAKUNTALA MARANDI
|
()
|
72
|
Nirsa
|
JH-21-005-008-003/148 (Belkupa)
|
3421005008NRG23081020220288911
|
08/10/2022
|
SHIVANI RAY
|
3421005008WL028357
|
SHIVANI RAY
|
00354
|
PUNB0672600
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5558461317
|
|
SHIVANI RAY
|
()
|
73
|
Nirsa
|
JH-21-005-008-003/151 (Belkupa)
|
3421005008NRG23081020220288912
|
08/10/2022
|
SANJALI DEVI
|
3421005008WL028357
|
SANJALI DEVI
|
00354
|
PUNB0672600
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5558461316
|
|
SANJALI DEVI
|
()
|
74
|
Nirsa
|
JH-21-005-008-003/18 (Belkupa)
|
3421005008NRG23081020220288892
|
08/10/2022
|
JANANI MURMU
|
3421005008WL028355
|
JANANI MURMU
|
00354
|
PUNB0672600
|
210
|
210
|
Processed
|
14/10/2022
|
|
5558461318
|
|
JANANI MURMU
|
()
|
75
|
Nirsa
|
JH-21-005-008-003/37 (Belkupa)
|
3421005008NRG23081020220287099
|
08/10/2022
|
SANTUMUNI MURMU
|
3421005008WL028128
|
SANTUMUNI MURMU
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461311
|
|
SANTUMUNI MURMU
|
()
|
76
|
Nirsa
|
JH-21-005-008-004/192 (Belkupa)
|
3421005008NRG23081020220287556
|
08/10/2022
|
SACHIN MODI
|
3421005008WL028157
|
SACHIN MODI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461325
|
|
SACHIN MODI
|
()
|
77
|
Nirsa
|
JH-21-005-008-004/30 (Belkupa)
|
3421005008NRG23081020220287566
|
08/10/2022
|
PARMESWAR MARANDI
|
3421005008WL028158
|
PARMESWAR MARANDI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461324
|
|
PARMESWAR MARANDI
|
()
|
78
|
Nirsa
|
JH-21-005-008-005/181 (Belkupa)
|
3421005008NRG23081020220287631
|
08/10/2022
|
FARIDA BIBI
|
3421005008WL028166
|
FARIDA BIBI
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461319
|
|
FARIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
79
|
Nirsa
|
JH-21-005-008-001/354 (Belkupa)
|
3421005008NRG23081020220286986
|
08/10/2022
|
usha mahatoin
|
3421005008WL028117
|
usha mahatoin
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461329
|
|
MRS USHA MAHTOIN
|
()
|
80
|
Nirsa
|
JH-21-005-008-001/381 (Belkupa)
|
3421005008NRG23081020220287117
|
08/10/2022
|
Nabin Modi
|
3421005008WL028130
|
Nabin Modi
|
00415
|
SBIN0006952
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461335
|
|
MR NABIN MODI
|
()
|
81
|
Nirsa
|
JH-21-005-008-003/62 (Belkupa)
|
3421005008NRG23081020220288880
|
08/10/2022
|
MALTI TUDU
|
3421005008WL028354
|
MALTI TUDU
|
00415
|
SBIN0006952
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461330
|
|
MRS MALOTI MURMU
|
()
|
82
|
Nirsa
|
JH-21-005-008-004/151 (Belkupa)
|
3421005008NRG23081020220287120
|
08/10/2022
|
BASANTI TUDU
|
3421005008WL028130
|
BASANTI TUDU
|
00415
|
SBIN0006952
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558461332
|
|
MS BASANTI TUDU
|
()
|
83
|
Nirsa
|
JH-21-005-008-004/231 (Belkupa)
|
3421005008NRG23081020220287132
|
08/10/2022
|
RANJEET RAWANI
|
3421005008WL028130
|
RANJEET RAWANI
|
00415
|
SBIN0006952
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461331
|
|
MR RANJEET RAWANI
|
()
|
84
|
Nirsa
|
JH-21-005-008-004/258 (Belkupa)
|
3421005008NRG23081020220287134
|
08/10/2022
|
Savitri Bala Devi
|
3421005008WL028130
|
Savitri Bala Devi
|
00415
|
SBIN0006952
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461334
|
|
MS SAVITRIBALA DEVI
|
()
|
85
|
Nirsa
|
JH-21-005-008-004/49 (Belkupa)
|
3421005008NRG23081020220287558
|
08/10/2022
|
SHYAMSUNDAR MODI
|
3421005008WL028157
|
SHYAMSUNDAR MODI
|
00415
|
SBIN0006952
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461333
|
|
MR SHYAMSUNDRA MODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
86
|
Nirsa
|
JH-21-005-008-001/262 (Belkupa)
|
3421005008NRG23081020220287111
|
08/10/2022
|
PURNIMA MODI
|
3421005008WL028130
|
PURNIMA MODI
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461337
|
|
MRS PURNIMA MODI
|
()
|
87
|
Nirsa
|
JH-21-005-008-001/290 (Belkupa)
|
3421005008NRG23081020220286939
|
08/10/2022
|
SONIYA KUMARI
|
3421005008WL028115
|
SONIYA KUMARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461338
|
|
MRS SONIYA KUMARI
|
()
|
88
|
Nirsa
|
JH-21-005-008-001/297 (Belkupa)
|
3421005008NRG23081020220287113
|
08/10/2022
|
ASHOK MAHATO
|
3421005008WL028130
|
ASHOK MAHATO
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461342
|
|
MR ASHOK MAHATO
|
()
|
89
|
Nirsa
|
JH-21-005-008-001/297 (Belkupa)
|
3421005008NRG23081020220287114
|
08/10/2022
|
RENUKA KUMARI
|
3421005008WL028130
|
RENUKA KUMARI
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558461346
|
|
MRS RENUKA KUMARI
|
()
|
90
|
Nirsa
|
JH-21-005-008-001/352 (Belkupa)
|
3421005008NRG23081020220286985
|
08/10/2022
|
pappu kumar mahato
|
3421005008WL028117
|
pappu kumar mahato
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461336
|
|
MR PAPPU KUMAR MAHATO
|
()
|
91
|
Nirsa
|
JH-21-005-008-001/368 (Belkupa)
|
3421005008NRG23081020220286940
|
08/10/2022
|
RUPALI MODI
|
3421005008WL028115
|
RUPALI MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461344
|
|
MRS RUPALI MODI
|
()
|
92
|
Nirsa
|
JH-21-005-008-001/395 (Belkupa)
|
3421005008NRG23081020220286964
|
08/10/2022
|
PRABHAT KUMAR MODI
|
3421005008WL028116
|
PRABHAT KUMAR MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461339
|
|
MR PRAVAT KUMAR MODI
|
()
|
93
|
Nirsa
|
JH-21-005-008-002/80-A (Belkupa)
|
3421005008NRG23081020220287630
|
08/10/2022
|
Kabita Bauri
|
3421005008WL028166
|
Kabita Bauri
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461345
|
|
MRS KABITA BAURI
|
()
|
94
|
Nirsa
|
JH-21-005-008-003/227 (Belkupa)
|
3421005008NRG23081020220288879
|
08/10/2022
|
SONOKI MEJHAN
|
3421005008WL028354
|
SONOKI MEJHAN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461340
|
|
MRS SONOKI MEJHAN
|
()
|
95
|
Nirsa
|
JH-21-005-008-004/21 (Belkupa)
|
3421005008NRG23081020220286969
|
08/10/2022
|
REKHA MANDAL
|
3421005008WL028116
|
REKHA MANDAL
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461343
|
|
MRS REKHA MANDAL
|
()
|
96
|
Nirsa
|
JH-21-005-008-004/251 (Belkupa)
|
3421005008NRG23081020220286945
|
08/10/2022
|
Bulu Devi
|
3421005008WL028115
|
Bulu Devi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461341
|
|
MRS BULU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
97
|
Nirsa
|
JH-21-005-008-001/373 (Belkupa)
|
3421005008NRG23081020220287098
|
08/10/2022
|
ASHA MODIYAN
|
3421005008WL028128
|
ASHA MODIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461347
|
|
ASHA MODIYAN
|
()
|
98
|
Nirsa
|
JH-21-005-008-001/453 (Belkupa)
|
3421005008NRG23081020220286966
|
08/10/2022
|
SHANTI DEVI
|
3421005008WL028116
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558461350
|
|
SHANTI DEVI
|
()
|
99
|
Nirsa
|
JH-21-005-008-001/69 (Belkupa)
|
3421005008NRG23081020220288221
|
08/10/2022
|
YOGESWAR SINGH
|
3421005008WL028236
|
YOGESWAR SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461348
|
|
YOGESWAR SINGH
|
()
|
100
|
Nirsa
|
JH-21-005-008-004/98 (Belkupa)
|
3421005008NRG23081020220287569
|
08/10/2022
|
RASONI TUDU
|
3421005008WL028158
|
RASONI TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558461349
|
|
RASONI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150150
|
150150
|
|
|
|
|
|
|
|