|
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
|
AMRAPARA
|
JH-14-004-006-004/235
(JAMUGARIA)
|
3414004000NRG23300420220092251
|
30/04/2022
|
DIPTY MOHALI
|
3414004WL002797
|
DIPTY MOHALI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267379
|
|
DIPTYMOHALI
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/279
(JAMUGARIA)
|
3414004000NRG23300420220092252
|
30/04/2022
|
MAHA MOHLI
|
3414004WL002797
|
MAHA MOHLI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267480
|
|
MAHAMOHLI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-006-004/375
(JAMUGARIA)
|
3414004000NRG23300420220092254
|
30/04/2022
|
GULBHANU BIBI
|
3414004WL002797
|
GULBHANU BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267477
|
|
GULBHANUBIBI
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-006-004/493
(JAMUGARIA)
|
3414004000NRG23300420220092260
|
30/04/2022
|
BHAGAT MARAIYA
|
3414004WL002797
|
BHAGAT MARAIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267380
|
|
BHAGATMARAIYA
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-006-004/497
(JAMUGARIA)
|
3414004000NRG23300420220092261
|
30/04/2022
|
BARNABAS MOHLI
|
3414004WL002797
|
BARNABAS MOHLI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267479
|
|
BARNABASMOHLI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-006-004/590
(JAMUGARIA)
|
3414004000NRG23300420220092262
|
30/04/2022
|
DULA MOHLI
|
3414004WL002797
|
DULA MOHLI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267481
|
|
DULAMOHLI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-006-004/60
(JAMUGARIA)
|
3414004000NRG23300420220092263
|
30/04/2022
|
NAJAMA BIBI
|
3414004WL002797
|
NAJAMA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267478
|
|
NAJAMABIBI
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-006-004/767
(JAMUGARIA)
|
3414004000NRG23300420220092266
|
30/04/2022
|
MARANGBITI MOHALI
|
3414004WL002797
|
MARANGBITI MOHALI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267381
|
|
MARANGBITIMOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
AMRAPARA
|
JH-14-004-004-002/234
(BOHRA)
|
3414004000NRG23300420220092054
|
30/04/2022
|
MARY TUDU
|
3414004WL002793
|
MARY TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267474
|
|
MRS MARY TUDU
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-004-002/273
(BOHRA)
|
3414004000NRG23300420220092208
|
30/04/2022
|
TALAMAI HEMBRAM
|
3414004WL002796
|
TALAMAI HEMBRAM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267395
|
|
MRS TALAMAI HEMBRAM
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-004-002/281
(BOHRA)
|
3414004000NRG23300420220092210
|
30/04/2022
|
NIRMALA DEVI
|
3414004WL002796
|
NIRMALA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267473
|
|
MRS NIRMALA DEVI
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-004-002/322
(BOHRA)
|
3414004000NRG23300420220092177
|
30/04/2022
|
DETMAY TUDU
|
3414004WL002795
|
DETMAY TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267396
|
|
MRS DETMAY TUDU
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-004-003/248
(BOHRA)
|
3414004000NRG23300420220092178
|
30/04/2022
|
THOMAS MURMU
|
3414004WL002795
|
THOMAS MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267384
|
|
MR THOMAS MURMU
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-004-005/133
(BOHRA)
|
3414004000NRG23300420220092030
|
30/04/2022
|
SUNIL HEMBROM
|
3414004WL002792
|
SUNIL HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267387
|
|
MR SUNIL HEMBROM
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-004-005/226
(BOHRA)
|
3414004000NRG23300420220092031
|
30/04/2022
|
STAFAN HANSDA
|
3414004WL002792
|
STAFAN HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267382
|
|
MR STEFAN HANSDA
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-004-005/268
(BOHRA)
|
3414004000NRG23300420220092077
|
30/04/2022
|
MANGAL KISKU
|
3414004WL002793
|
MANGAL KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267383
|
|
MR MANGAL KISKU
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-004-005/276
(BOHRA)
|
3414004000NRG23300420220092033
|
30/04/2022
|
RAM KISKU
|
3414004WL002792
|
RAM KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267472
|
|
MR RAM KISKU
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-004-006/477
(BOHRA)
|
3414004000NRG23300420220092081
|
30/04/2022
|
RUBY BHARTI
|
3414004WL002793
|
RUBY BHARTI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267476
|
|
MISS RUBY BHARATI
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-004-006/478
(BOHRA)
|
3414004000NRG23300420220092188
|
30/04/2022
|
MANISH KUMAR PANDIT
|
3414004WL002795
|
MANISH KUMAR PANDIT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267397
|
|
MR MANISH PANDIT
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-004-006/479
(BOHRA)
|
3414004000NRG23300420220092082
|
30/04/2022
|
DIPAK KUMAR PANDIT
|
3414004WL002793
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267391
|
|
MR DIPAK KUMAR PANDIT
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-006-004/373
(JAMUGARIA)
|
3414004000NRG23300420220092253
|
30/04/2022
|
AABDUL GAFAR ANSARI
|
3414004WL002797
|
AABDUL GAFAR ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267394
|
|
MR AABDUL GAFAR ANSARI
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-006-004/476
(JAMUGARIA)
|
3414004000NRG23300420220092256
|
30/04/2022
|
SAMSHUL ANSARI
|
3414004WL002797
|
SAMSHUL ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267390
|
|
MR SAMSHUL ANSARI
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-006-004/477
(JAMUGARIA)
|
3414004000NRG23300420220092257
|
30/04/2022
|
SARFUDDIN ANSARI
|
3414004WL002797
|
SARFUDDIN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267385
|
|
MR SARFUDDIN ANSARI
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-006-004/481
(JAMUGARIA)
|
3414004000NRG23300420220092259
|
30/04/2022
|
AZHARUDDIN ANSARI
|
3414004WL002797
|
AZHARUDDIN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267386
|
|
MR AZHARUDDIN ANSARI
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-006-004/690
(JAMUGARIA)
|
3414004000NRG23300420220092265
|
30/04/2022
|
APSANA BIBI
|
3414004WL002797
|
APSANA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267389
|
|
MRS APSANA BIBI
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-006-004/690
(JAMUGARIA)
|
3414004000NRG23300420220092264
|
30/04/2022
|
MERAJUL MIYAN
|
3414004WL002797
|
MERAJUL MIYAN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267392
|
|
MR MERAJUL MIYAN
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-007-009/155
(JARAKI)
|
3414004000NRG23300420220092286
|
30/04/2022
|
SURESH MARANDI
|
3414004WL002798
|
SURESH MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267393
|
|
MR SURESH MARANDI
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-007-015/231
(JARAKI)
|
3414004000NRG23300420220092287
|
30/04/2022
|
SANGITA MURMU
|
3414004WL002798
|
SANGITA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267388
|
|
MISS SANGITA MURMU
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-007-015/234
(JARAKI)
|
3414004000NRG23300420220092288
|
30/04/2022
|
JANARDHAN SOREN
|
3414004WL002798
|
JANARDHAN SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267475
|
|
MR JANARDHAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
30
|
AMRAPARA
|
JH-14-004-004-002/236
(BOHRA)
|
3414004000NRG23300420220092176
|
30/04/2022
|
RANI KISKU
|
3414004WL002795
|
RANI KISKU
|
00415
|
SBIN0004526
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267471
|
|
MS RANI KISKU
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-004-005/267
(BOHRA)
|
3414004000NRG23300420220092076
|
30/04/2022
|
POTI MARANDI
|
3414004WL002793
|
POTI MARANDI
|
00415
|
SBIN0004526
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267398
|
|
MRS POTI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
AMRAPARA
|
JH-14-004-004-006/260
(BOHRA)
|
3414004000NRG23300420220092038
|
30/04/2022
|
OM PRAKASH PANDIT
|
3414004WL002792
|
OM PRAKASH PANDIT
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267399
|
|
MR OM PRAKASH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
AMRAPARA
|
JH-14-004-004-006/248
(BOHRA)
|
3414004000NRG23300420220092138
|
30/04/2022
|
PANKAJ PANDIT
|
3414004WL002794
|
PANKAJ PANDIT
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267400
|
|
MR PANKAJ PANDIT
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-004-006/481
(BOHRA)
|
3414004000NRG23300420220092140
|
30/04/2022
|
SHRVAN PANDIT
|
3414004WL002794
|
SHRVAN PANDIT
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267402
|
|
MR SHRVAN PANDIT
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-004-006/886
(BOHRA)
|
3414004000NRG23300420220092143
|
30/04/2022
|
PRIYANKA KUMARI
|
3414004WL002794
|
PRIYANKA KUMARI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267401
|
|
MISS PRIYANKA KUMARI
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-004-006/89
(BOHRA)
|
3414004000NRG23300420220092144
|
30/04/2022
|
RAHUL KUMAR
|
3414004WL002794
|
RAHUL KUMAR
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267403
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
37
|
AMRAPARA
|
JH-14-004-004-002/17
(BOHRA)
|
3414004000NRG23300420220092207
|
30/04/2022
|
SIVDHAN KISKU
|
3414004WL002796
|
SIVDHAN KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267408
|
|
SIVDHANKISKU
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-004-004/141
(BOHRA)
|
3414004000NRG23300420220092215
|
30/04/2022
|
JUTAN MARAYA
|
3414004WL002796
|
JUTAN MARAYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267469
|
|
JUTANMARAYA
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-004-006/82
(BOHRA)
|
3414004000NRG23300420220092189
|
30/04/2022
|
KARTIQ PANDIT
|
3414004WL002795
|
KARTIQ PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267404
|
|
KARTIQPANDIT
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-004-002/277
(BOHRA)
|
3414004000NRG23300420220092056
|
30/04/2022
|
HOPANMAI HEMBROM
|
3414004WL002793
|
HOPANMAI HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267449
|
|
HOPANMAIHEMBROM
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-004-002/278
(BOHRA)
|
3414004000NRG23300420220092209
|
30/04/2022
|
SUBODHAN MARAIYA
|
3414004WL002796
|
SUBODHAN MARAIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267421
|
|
SUBODHANMARAIYA
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-004-002/284
(BOHRA)
|
3414004000NRG23300420220092115
|
30/04/2022
|
SHRIJAL MARANDI
|
3414004WL002794
|
SHRIJAL MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267468
|
|
SHRIJALMARANDI
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-004-002/286
(BOHRA)
|
3414004000NRG23300420220092211
|
30/04/2022
|
SOSHANTO MOHALI
|
3414004WL002796
|
SOSHANTO MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267467
|
|
SOSHANTOMOHALI
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-004-002/288
(BOHRA)
|
3414004000NRG23300420220092212
|
30/04/2022
|
SHANTIMUNI HEMBROM
|
3414004WL002796
|
SHANTIMUNI HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267409
|
|
SHANTIMUNIHEMBROM
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-004-002/289
(BOHRA)
|
3414004000NRG23300420220092213
|
30/04/2022
|
IYASMUNI HANSDA
|
3414004WL002796
|
IYASMUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267411
|
|
IYASMUNIHANSDA
|
()
|
|
46
|
AMRAPARA
|
JH-14-004-004-002/291
(BOHRA)
|
3414004000NRG23300420220092214
|
30/04/2022
|
SURUJMUNI DEVI
|
3414004WL002796
|
SURUJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267463
|
|
SURUJMUNIDEVI
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-004-002/293
(BOHRA)
|
3414004000NRG23300420220092116
|
30/04/2022
|
TURSHI HANSDA
|
3414004WL002794
|
TURSHI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267462
|
|
TURSHIHANSDA
|
()
|
|
48
|
AMRAPARA
|
JH-14-004-004-002/294
(BOHRA)
|
3414004000NRG23300420220092117
|
30/04/2022
|
SHIVLAL MARANDI
|
3414004WL002794
|
SHIVLAL MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267456
|
|
SHIVLALMARANDI
|
()
|
|
49
|
AMRAPARA
|
JH-14-004-004-003/349
(BOHRA)
|
3414004000NRG23300420220092179
|
30/04/2022
|
MERYBINA SOREN
|
3414004WL002795
|
MERYBINA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267405
|
|
MERYBINASOREN
|
()
|
|
50
|
AMRAPARA
|
JH-14-004-004-004/185
(BOHRA)
|
3414004000NRG23300420220092058
|
30/04/2022
|
LAKHAN PAHARIYA
|
3414004WL002793
|
LAKHAN PAHARIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267419
|
|
LAKHANPAHARIYA
|
()
|
|
51
|
AMRAPARA
|
JH-14-004-004-004/330
(BOHRA)
|
3414004000NRG23300420220092216
|
30/04/2022
|
PULIS MARAYA
|
3414004WL002796
|
PULIS MARAYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267452
|
|
PULISMARAYA
|
()
|
|
52
|
AMRAPARA
|
JH-14-004-004-004/417
(BOHRA)
|
3414004000NRG23300420220092059
|
30/04/2022
|
JETHA MARANDI
|
3414004WL002793
|
JETHA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267433
|
|
JETHAMARANDI
|
()
|
|
53
|
AMRAPARA
|
JH-14-004-004-004/419
(BOHRA)
|
3414004000NRG23300420220092060
|
30/04/2022
|
MARANGMAY TUDU
|
3414004WL002793
|
MARANGMAY TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267424
|
|
MARANGMAYTUDU
|
()
|
|
54
|
AMRAPARA
|
JH-14-004-004-004/420
(BOHRA)
|
3414004000NRG23300420220092061
|
30/04/2022
|
SANJALI HEMBROM
|
3414004WL002793
|
SANJALI HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267432
|
|
SANJALIHEMBROM
|
()
|
|
55
|
AMRAPARA
|
JH-14-004-004-004/421
(BOHRA)
|
3414004000NRG23300420220092062
|
30/04/2022
|
TALAMAY MURMU
|
3414004WL002793
|
TALAMAY MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267427
|
|
TALAMAYMURMU
|
()
|
|
56
|
AMRAPARA
|
JH-14-004-004-004/422
(BOHRA)
|
3414004000NRG23300420220092063
|
30/04/2022
|
NAYKI MURMU
|
3414004WL002793
|
NAYKI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267429
|
|
NAYKIMURMU
|
()
|
|
57
|
AMRAPARA
|
JH-14-004-004-004/423
(BOHRA)
|
3414004000NRG23300420220092064
|
30/04/2022
|
CHANDRAY MURMU
|
3414004WL002793
|
CHANDRAY MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267426
|
|
CHANDRAYMURMU
|
()
|
|
58
|
AMRAPARA
|
JH-14-004-004-004/424
(BOHRA)
|
3414004000NRG23300420220092120
|
30/04/2022
|
RAMESHWAR MARANDI
|
3414004WL002794
|
RAMESHWAR MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267430
|
|
RAMESHWARMARANDI
|
()
|
|
59
|
AMRAPARA
|
JH-14-004-004-004/425
(BOHRA)
|
3414004000NRG23300420220092065
|
30/04/2022
|
DHONA TUDU
|
3414004WL002793
|
DHONA TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267428
|
|
DHONATUDU
|
()
|
|
60
|
AMRAPARA
|
JH-14-004-004-004/426
(BOHRA)
|
3414004000NRG23300420220092066
|
30/04/2022
|
RAM TUDU
|
3414004WL002793
|
RAM TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267425
|
|
RAMTUDU
|
()
|
|
61
|
AMRAPARA
|
JH-14-004-004-004/427
(BOHRA)
|
3414004000NRG23300420220092067
|
30/04/2022
|
SUBHASH MARANDI
|
3414004WL002793
|
SUBHASH MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267431
|
|
SUBHASHMARANDI
|
()
|
|
62
|
AMRAPARA
|
JH-14-004-004-004/428
(BOHRA)
|
3414004000NRG23300420220092068
|
30/04/2022
|
LAKHIRAM TUDU
|
3414004WL002793
|
LAKHIRAM TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267464
|
|
LAKHIRAMTUDU
|
()
|
|
63
|
AMRAPARA
|
JH-14-004-004-004/429
(BOHRA)
|
3414004000NRG23300420220092217
|
30/04/2022
|
RADHA MUNI DEVI
|
3414004WL002796
|
RADHA MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267414
|
|
RADHAMUNIDEVI
|
()
|
|
64
|
AMRAPARA
|
JH-14-004-004-004/430
(BOHRA)
|
3414004000NRG23300420220092121
|
30/04/2022
|
BABUJI SOREN
|
3414004WL002794
|
BABUJI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267448
|
|
BABUJISOREN
|
()
|
|
65
|
AMRAPARA
|
JH-14-004-004-004/431
(BOHRA)
|
3414004000NRG23300420220092122
|
30/04/2022
|
SURENDAR MURMU
|
3414004WL002794
|
SURENDAR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267446
|
|
SURENDARMURMU
|
()
|
|
66
|
AMRAPARA
|
JH-14-004-004-004/432
(BOHRA)
|
3414004000NRG23300420220092123
|
30/04/2022
|
RAYMAN HANSDA
|
3414004WL002794
|
RAYMAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267443
|
|
RAYMANHANSDA
|
()
|
|
67
|
AMRAPARA
|
JH-14-004-004-004/433
(BOHRA)
|
3414004000NRG23300420220092124
|
30/04/2022
|
ALFRED MURMU
|
3414004WL002794
|
ALFRED MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267444
|
|
ALFREDMURMU
|
()
|
|
68
|
AMRAPARA
|
JH-14-004-004-004/435
(BOHRA)
|
3414004000NRG23300420220092125
|
30/04/2022
|
POULINA MURMU
|
3414004WL002794
|
POULINA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267445
|
|
POULINAMURMU
|
()
|
|
69
|
AMRAPARA
|
JH-14-004-004-004/436
(BOHRA)
|
3414004000NRG23300420220092126
|
30/04/2022
|
RAVI TUDU
|
3414004WL002794
|
RAVI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267447
|
|
RAVITUDU
|
()
|
|
70
|
AMRAPARA
|
JH-14-004-004-004/437
(BOHRA)
|
3414004000NRG23300420220092127
|
30/04/2022
|
KAMELIYUSH HANSDA
|
3414004WL002794
|
KAMELIYUSH HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267442
|
|
KAMELIYUSHHANSDA
|
()
|
|
71
|
AMRAPARA
|
JH-14-004-004-004/438
(BOHRA)
|
3414004000NRG23300420220092128
|
30/04/2022
|
MARANGMAY MURMU
|
3414004WL002794
|
MARANGMAY MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267440
|
|
MARANGMAYMURMU
|
()
|
|
72
|
AMRAPARA
|
JH-14-004-004-004/439
(BOHRA)
|
3414004000NRG23300420220092129
|
30/04/2022
|
FULMUNI MARANDI
|
3414004WL002794
|
FULMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267439
|
|
FULMUNIMARANDI
|
()
|
|
73
|
AMRAPARA
|
JH-14-004-004-004/440
(BOHRA)
|
3414004000NRG23300420220092130
|
30/04/2022
|
ANTONI SOREN
|
3414004WL002794
|
ANTONI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267441
|
|
ANTONISOREN
|
()
|
|
74
|
AMRAPARA
|
JH-14-004-004-004/441
(BOHRA)
|
3414004000NRG23300420220092131
|
30/04/2022
|
BABULAL MARAIYA
|
3414004WL002794
|
BABULAL MARAIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267438
|
|
BABULALMARAIYA
|
()
|
|
75
|
AMRAPARA
|
JH-14-004-004-004/445
(BOHRA)
|
3414004000NRG23300420220092132
|
30/04/2022
|
PANE MURMU
|
3414004WL002794
|
PANE MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267457
|
|
PANEMURMU
|
()
|
|
76
|
AMRAPARA
|
JH-14-004-004-004/446
(BOHRA)
|
3414004000NRG23300420220092133
|
30/04/2022
|
MUKTAR HANSDA
|
3414004WL002794
|
MUKTAR HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267458
|
|
MUKTARHANSDA
|
()
|
|
77
|
AMRAPARA
|
JH-14-004-004-004/451
(BOHRA)
|
3414004000NRG23300420220092069
|
30/04/2022
|
HEMREY MARANDI
|
3414004WL002793
|
HEMREY MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267459
|
|
HEMREYMARANDI
|
()
|
|
78
|
AMRAPARA
|
JH-14-004-004-004/452
(BOHRA)
|
3414004000NRG23300420220092070
|
30/04/2022
|
MARKELIUSH SOREN
|
3414004WL002793
|
MARKELIUSH SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267460
|
|
MARKELIUSHSOREN
|
()
|
|
79
|
AMRAPARA
|
JH-14-004-004-004/453
(BOHRA)
|
3414004000NRG23300420220092071
|
30/04/2022
|
BABUDHAN MADAIYA
|
3414004WL002793
|
BABUDHAN MADAIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267454
|
|
BABUDHANMADAIYA
|
()
|
|
80
|
AMRAPARA
|
JH-14-004-004-004/454
(BOHRA)
|
3414004000NRG23300420220092072
|
30/04/2022
|
MAESH MANDYA
|
3414004WL002793
|
MAESH MANDYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267453
|
|
MAESHMANDYA
|
()
|
|
81
|
AMRAPARA
|
JH-14-004-004-004/455
(BOHRA)
|
3414004000NRG23300420220092073
|
30/04/2022
|
SUGA MADAIYAN
|
3414004WL002793
|
SUGA MADAIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267455
|
|
SUGAMADAIYAN
|
()
|
|
82
|
AMRAPARA
|
JH-14-004-004-004/473
(BOHRA)
|
3414004000NRG23300420220092181
|
30/04/2022
|
CHAPI PAHARIN
|
3414004WL002795
|
CHAPI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267407
|
|
CHAPIPAHARIN
|
()
|
|
83
|
AMRAPARA
|
JH-14-004-004-005/13
(BOHRA)
|
3414004000NRG23300420220092029
|
30/04/2022
|
LUBIN MURMU
|
3414004WL002792
|
LUBIN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267451
|
|
LUBINMURMU
|
()
|
|
84
|
AMRAPARA
|
JH-14-004-004-005/245
(BOHRA)
|
3414004000NRG23300420220092032
|
30/04/2022
|
RANDHON MURMU
|
3414004WL002792
|
RANDHON MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267416
|
|
RANDHONMURMU
|
()
|
|
85
|
AMRAPARA
|
JH-14-004-004-005/270
(BOHRA)
|
3414004000NRG23300420220092218
|
30/04/2022
|
DINESH HEMBROM
|
3414004WL002796
|
DINESH HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267470
|
|
DINESHHEMBROM
|
()
|
|
86
|
AMRAPARA
|
JH-14-004-004-005/278
(BOHRA)
|
3414004000NRG23300420220092078
|
30/04/2022
|
SUKUTI SOREN
|
3414004WL002793
|
SUKUTI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267415
|
|
SUKUTISOREN
|
()
|
|
87
|
AMRAPARA
|
JH-14-004-004-005/287
(BOHRA)
|
3414004000NRG23300420220092034
|
30/04/2022
|
GAYNA MURMU
|
3414004WL002792
|
GAYNA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267461
|
|
GAYNAMURMU
|
()
|
|
88
|
AMRAPARA
|
JH-14-004-004-005/289
(BOHRA)
|
3414004000NRG23300420220092035
|
30/04/2022
|
MINA MARANDI
|
3414004WL002792
|
MINA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267466
|
|
MINAMARANDI
|
()
|
|
89
|
AMRAPARA
|
JH-14-004-004-005/291
(BOHRA)
|
3414004000NRG23300420220092036
|
30/04/2022
|
HOPANMAY HANSDA
|
3414004WL002792
|
HOPANMAY HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267465
|
|
HOPANMAYHANSDA
|
()
|
|
90
|
AMRAPARA
|
JH-14-004-004-005/299
(BOHRA)
|
3414004000NRG23300420220092183
|
30/04/2022
|
LADOOMAY MURMU
|
3414004WL002795
|
LADOOMAY MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267412
|
|
LADOOMAYMURMU
|
()
|
|
91
|
AMRAPARA
|
JH-14-004-004-005/5
(BOHRA)
|
3414004000NRG23300420220092037
|
30/04/2022
|
ASAM MURMU
|
3414004WL002792
|
ASAM MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267413
|
|
ASAMMURMU
|
()
|
|
92
|
AMRAPARA
|
JH-14-004-004-005/8
(BOHRA)
|
3414004000NRG23300420220092187
|
30/04/2022
|
CHURKI SOREN
|
3414004WL002795
|
CHURKI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267417
|
|
CHURKISOREN
|
()
|
|
93
|
AMRAPARA
|
JH-14-004-004-006/120
(BOHRA)
|
3414004000NRG23300420220092223
|
30/04/2022
|
SUSHMA DEVI
|
3414004WL002796
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267410
|
|
SUSHMADEVI
|
()
|
|
94
|
AMRAPARA
|
JH-14-004-004-006/236
(BOHRA)
|
3414004000NRG23300420220092134
|
30/04/2022
|
SUNIL MOHALI
|
3414004WL002794
|
SUNIL MOHALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267434
|
|
SUNILMOHALI
|
()
|
|
95
|
AMRAPARA
|
JH-14-004-004-006/239
(BOHRA)
|
3414004000NRG23300420220092135
|
30/04/2022
|
NAYANUS MOHLI
|
3414004WL002794
|
NAYANUS MOHLI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267435
|
|
NAYANUSMOHLI
|
()
|
|
96
|
AMRAPARA
|
JH-14-004-004-006/242
(BOHRA)
|
3414004000NRG23300420220092136
|
30/04/2022
|
STEPHAN MOHLI
|
3414004WL002794
|
STEPHAN MOHLI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267436
|
|
STEPHANMOHLI
|
()
|
|
97
|
AMRAPARA
|
JH-14-004-004-006/244
(BOHRA)
|
3414004000NRG23300420220092137
|
30/04/2022
|
ANITA TUDU
|
3414004WL002794
|
ANITA TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267437
|
|
ANITATUDU
|
()
|
|
98
|
AMRAPARA
|
JH-14-004-004-006/249
(BOHRA)
|
3414004000NRG23300420220092139
|
30/04/2022
|
SHANTI DEVI
|
3414004WL002794
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267450
|
|
SHANTIDEVI
|
()
|
|
99
|
AMRAPARA
|
JH-14-004-004-006/261
(BOHRA)
|
3414004000NRG23300420220092039
|
30/04/2022
|
PRADEEP PANDIT
|
3414004WL002792
|
PRADEEP PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267418
|
|
PRADEEPPANDIT
|
()
|
|
100
|
AMRAPARA
|
JH-14-004-006-004/375
(JAMUGARIA)
|
3414004000NRG23300420220092255
|
30/04/2022
|
AKUB MIAN
|
3414004WL002797
|
AKUB MIAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267406
|
|
AKUBMIAN
|
()
|
|
101
|
AMRAPARA
|
JH-14-004-006-004/478
(JAMUGARIA)
|
3414004000NRG23300420220092258
|
30/04/2022
|
ABDUL SUBHAN MIYA
|
3414004WL002797
|
ABDUL SUBHAN MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267420
|
|
ABDULSUBHANMIYA
|
()
|
|
102
|
AMRAPARA
|
JH-14-004-007-001/36
(JARAKI)
|
3414004000NRG23300420220092284
|
30/04/2022
|
ANIL HEMBROM
|
3414004WL002798
|
ANIL HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267422
|
|
ANILHEMBROM
|
()
|
|
103
|
AMRAPARA
|
JH-14-004-007-001/36
(JARAKI)
|
3414004000NRG23300420220092285
|
30/04/2022
|
RINA HEMBROM
|
3414004WL002798
|
RINA HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222267423
|
|
RINAHEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84420
|
84420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129780
|
129780
|
|
|
|
|
|
|
|