|
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
|
Kaliyasol
|
JH-21-005-052-001/207
(Patlabari)
|
3421005052NRG23240220230683183
|
24/02/2023
|
RAVI MALLICK
|
3421005052WL065333
|
RAVI MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237015
|
|
RAVI MALLICK
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-052-003/1000
(Patlabari)
|
3421005052NRG23240220230683184
|
24/02/2023
|
Dilip Hembram
|
3421005052WL065333
|
Dilip Hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237053
|
|
DILIP HEMBROM
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-052-003/1015
(Patlabari)
|
3421005052NRG23240220230683185
|
24/02/2023
|
SURENDRA SOREN
|
3421005052WL065333
|
SURENDRA SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237054
|
|
SURENDRA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-052-003/1020
(Patlabari)
|
3421005052NRG23240220230683186
|
24/02/2023
|
bijay marandi
|
3421005052WL065333
|
bijay marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237012
|
|
BIJAY MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-052-003/1038
(Patlabari)
|
3421005052NRG23240220230682979
|
24/02/2023
|
kubera khatoon
|
3421005052WL065317
|
kubera khatoon
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237011
|
|
KUBERA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-052-003/1039
(Patlabari)
|
3421005052NRG23240220230682980
|
24/02/2023
|
anjum Bibi
|
3421005052WL065317
|
anjum Bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237042
|
|
ANJUM BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-052-003/1054
(Patlabari)
|
3421005052NRG23240220230682981
|
24/02/2023
|
SHAMINA BIBI
|
3421005052WL065317
|
SHAMINA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237043
|
|
SHAMINA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-052-003/1055
(Patlabari)
|
3421005052NRG23240220230682982
|
24/02/2023
|
AFSANA BIBI
|
3421005052WL065317
|
AFSANA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237038
|
|
AFSANA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-052-003/1065
(Patlabari)
|
3421005052NRG23240220230683188
|
24/02/2023
|
ABALA MALLIK
|
3421005052WL065333
|
ABALA MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237058
|
|
ABALA MALLIK
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-052-003/1066
(Patlabari)
|
3421005052NRG23240220230682983
|
24/02/2023
|
MANGAL KISKU
|
3421005052WL065317
|
MANGAL KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236999
|
|
MANGAL KISKU
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-052-003/1081
(Patlabari)
|
3421005052NRG23240220230682984
|
24/02/2023
|
ADORI HEMBRM
|
3421005052WL065317
|
ADORI HEMBRM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237001
|
|
ADARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/1094
(Patlabari)
|
3421005052NRG23240220230683189
|
24/02/2023
|
BOBITA MALLICK
|
3421005052WL065333
|
BOBITA MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237047
|
|
BOBITA MALLICK
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/1130
(Patlabari)
|
3421005052NRG23240220230683190
|
24/02/2023
|
PARMESHWAR MARANDI
|
3421005052WL065333
|
PARMESHWAR MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237051
|
|
PARMESHWAR MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-052-003/1132
(Patlabari)
|
3421005052NRG23240220230683191
|
24/02/2023
|
MANGALI TUDU
|
3421005052WL065333
|
MANGALI TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237057
|
|
MANGALI TUDU
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-052-003/1136
(Patlabari)
|
3421005052NRG23240220230683192
|
24/02/2023
|
GOVIND TUDU
|
3421005052WL065333
|
GOVIND TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237006
|
|
GOVIND TUDU
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-052-003/1185
(Patlabari)
|
3421005052NRG23240220230682985
|
24/02/2023
|
Kalawati ray
|
3421005052WL065317
|
Kalawati ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237039
|
|
KALAWATI RAY
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-052-003/1199
(Patlabari)
|
3421005052NRG23240220230684216
|
24/02/2023
|
Ramesh soren
|
3421005052WL065436
|
Ramesh soren
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237009
|
|
RAMESH SOREN
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-052-003/120
(Patlabari)
|
3421005052NRG23240220230684217
|
24/02/2023
|
LAKHIRAM JANJHI
|
3421005052WL065436
|
LAKHIRAM JANJHI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237030
|
|
LAKHIRAM KISKU
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-052-003/1229
(Patlabari)
|
3421005052NRG23240220230684218
|
24/02/2023
|
ASHA HEMBRAM
|
3421005052WL065436
|
ASHA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237048
|
|
ASHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-052-003/1270
(Patlabari)
|
3421005052NRG23240220230682986
|
24/02/2023
|
ASHA BHANDARI
|
3421005052WL065317
|
ASHA BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236996
|
|
ASHA BHANDARI
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-052-003/1296
(Patlabari)
|
3421005052NRG23240220230682987
|
24/02/2023
|
Sabanam bibi
|
3421005052WL065317
|
Sabanam bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237050
|
|
SABANAM BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-052-003/1308
(Patlabari)
|
3421005052NRG23240220230682988
|
24/02/2023
|
Puja bhandari
|
3421005052WL065317
|
Puja bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237052
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaliyasol
|
JH-21-005-052-003/1309
(Patlabari)
|
3421005052NRG23240220230684219
|
24/02/2023
|
Devdas kisku
|
3421005052WL065436
|
Devdas kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237008
|
|
DEVDAS KISKU
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-052-003/167
(Patlabari)
|
3421005052NRG23240220230684220
|
24/02/2023
|
ajay marandi
|
3421005052WL065436
|
ajay marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237007
|
|
AJAY MARANDI
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-052-003/172
(Patlabari)
|
3421005052NRG23240220230684221
|
24/02/2023
|
BAHAMUNI KISKU
|
3421005052WL065436
|
BAHAMUNI KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237003
|
|
KISHAN KISKU
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-052-003/200
(Patlabari)
|
3421005052NRG23240220230684148
|
24/02/2023
|
SHAMBHU MARANDI
|
3421005052WL065434
|
SHAMBHU MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237016
|
|
SHAMBHU MARANDI
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-052-003/212
(Patlabari)
|
3421005052NRG23240220230684149
|
24/02/2023
|
BABUJAN KISKU
|
3421005052WL065434
|
BABUJAN KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237041
|
|
BABUJAN KISKU
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-052-003/233
(Patlabari)
|
3421005052NRG23240220230683075
|
24/02/2023
|
LAKHIRAM MARANDI
|
3421005052WL065322
|
LAKHIRAM MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236992
|
|
LAKHI RAM MARANDI [L.T.I]
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-052-003/30
(Patlabari)
|
3421005052NRG23240220230684150
|
24/02/2023
|
suman soren
|
3421005052WL065434
|
suman soren
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237046
|
|
SUMAN SOREN
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-052-003/316
(Patlabari)
|
3421005052NRG23240220230682989
|
24/02/2023
|
SABITRI MARANDI
|
3421005052WL065317
|
SABITRI MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237020
|
|
SABITRI MARANDI
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-052-003/336
(Patlabari)
|
3421005052NRG23240220230682990
|
24/02/2023
|
SARASWATI MARANDI
|
3421005052WL065317
|
SARASWATI MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237019
|
|
SARASWATI MARANDI
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-052-003/37
(Patlabari)
|
3421005052NRG23240220230684151
|
24/02/2023
|
SANATAN MARANDI
|
3421005052WL065434
|
SANATAN MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237044
|
|
SONATAN MARANDI
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-052-003/394
(Patlabari)
|
3421005052NRG23240220230682991
|
24/02/2023
|
SAMIRAN BIBI
|
3421005052WL065317
|
SAMIRAN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237033
|
|
SAMIRAN BIBI
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-052-003/395
(Patlabari)
|
3421005052NRG23240220230682992
|
24/02/2023
|
AMINA BIBI
|
3421005052WL065317
|
AMINA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237032
|
|
AMINA BIBI
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-052-003/396
(Patlabari)
|
3421005052NRG23240220230682993
|
24/02/2023
|
kapuran bibi
|
3421005052WL065317
|
kapuran bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237040
|
|
KAPURAN BIBI
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-052-003/407
(Patlabari)
|
3421005052NRG23240220230682994
|
24/02/2023
|
JITEN RAI
|
3421005052WL065317
|
JITEN RAI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237029
|
|
JITAN RAY
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-052-003/408
(Patlabari)
|
3421005052NRG23240220230682995
|
24/02/2023
|
TAMIZ ANSARI
|
3421005052WL065317
|
TAMIZ ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237028
|
|
TAMIJ ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-052-003/418
(Patlabari)
|
3421005052NRG23240220230682996
|
24/02/2023
|
GANESH BHANDARI
|
3421005052WL065317
|
GANESH BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236993
|
|
GANESH BHANDARI
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-052-003/419
(Patlabari)
|
3421005052NRG23240220230682997
|
24/02/2023
|
SUBAL BHANDARI
|
3421005052WL065317
|
SUBAL BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236997
|
|
SUBAL BHANDARI
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-052-003/424
(Patlabari)
|
3421005052NRG23240220230683076
|
24/02/2023
|
MD MUSLIM SHAH
|
3421005052WL065322
|
MD MUSLIM SHAH
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237000
|
|
MUSLIM SAH
|
BANK OF INDIA(508505)
|
|
41
|
Kaliyasol
|
JH-21-005-052-003/455
(Patlabari)
|
3421005052NRG23240220230683077
|
24/02/2023
|
PURNIMA BHANDARI
|
3421005052WL065322
|
PURNIMA BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236995
|
|
PURNIMA BHANDARI
|
BANK OF INDIA(508505)
|
|
42
|
Kaliyasol
|
JH-21-005-052-003/499
(Patlabari)
|
3421005052NRG23240220230684152
|
24/02/2023
|
ABHIJEET KISKU
|
3421005052WL065434
|
ABHIJEET KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237045
|
|
ABHIJEET KISKU
|
BANK OF INDIA(508505)
|
|
43
|
Kaliyasol
|
JH-21-005-052-003/502
(Patlabari)
|
3421005052NRG23240220230684153
|
24/02/2023
|
MAKHONI HEMBRAM
|
3421005052WL065434
|
MAKHONI HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237034
|
|
MAKHONI HEMBRAM
|
BANK OF INDIA(508505)
|
|
44
|
Kaliyasol
|
JH-21-005-052-003/508
(Patlabari)
|
3421005052NRG23240220230684154
|
24/02/2023
|
ANITA TUDU
|
3421005052WL065434
|
ANITA TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237018
|
|
ANITA TUDU
|
BANK OF INDIA(508505)
|
|
45
|
Kaliyasol
|
JH-21-005-052-003/516
(Patlabari)
|
3421005052NRG23240220230684228
|
24/02/2023
|
SANGEETA KISKU
|
3421005052WL065437
|
SANGEETA KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237031
|
|
SANGEETA KISKU
|
BANK OF INDIA(508505)
|
|
46
|
Kaliyasol
|
JH-21-005-052-003/638
(Patlabari)
|
3421005052NRG23240220230682905
|
24/02/2023
|
Chanda bibi
|
3421005052WL065313
|
Chanda bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237017
|
|
CHANDA BIBI
|
BANK OF INDIA(508505)
|
|
47
|
Kaliyasol
|
JH-21-005-052-003/649
(Patlabari)
|
3421005052NRG23240220230682906
|
24/02/2023
|
Parimal ray
|
3421005052WL065313
|
Parimal ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237002
|
|
PARIMAL RAY
|
BANK OF INDIA(508505)
|
|
48
|
Kaliyasol
|
JH-21-005-052-003/653
(Patlabari)
|
3421005052NRG23240220230682907
|
24/02/2023
|
Lakhi kanta Bhandari
|
3421005052WL065313
|
Lakhi kanta Bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237014
|
|
LAKHI KANTA BHANDARI
|
BANK OF INDIA(508505)
|
|
49
|
Kaliyasol
|
JH-21-005-052-003/665
(Patlabari)
|
3421005052NRG23240220230683078
|
24/02/2023
|
Saddam Ansari
|
3421005052WL065322
|
Saddam Ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237010
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
Kaliyasol
|
JH-21-005-052-003/668
(Patlabari)
|
3421005052NRG23240220230682908
|
24/02/2023
|
Dildar Hussain
|
3421005052WL065313
|
Dildar Hussain
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236998
|
|
MD.DILDAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
51
|
Kaliyasol
|
JH-21-005-052-003/674
(Patlabari)
|
3421005052NRG23240220230682909
|
24/02/2023
|
manoj ray
|
3421005052WL065313
|
manoj ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237022
|
|
MANOJ RAY
|
BANK OF INDIA(508505)
|
|
52
|
Kaliyasol
|
JH-21-005-052-003/679
(Patlabari)
|
3421005052NRG23240220230682910
|
24/02/2023
|
Lata bhandari
|
3421005052WL065313
|
Lata bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236991
|
|
LATA BHANDARI [L.T.I]
|
BANK OF INDIA(508505)
|
|
53
|
Kaliyasol
|
JH-21-005-052-003/708
(Patlabari)
|
3421005052NRG23240220230683079
|
24/02/2023
|
Hamida bibi
|
3421005052WL065322
|
Hamida bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237036
|
|
HAMIDA BIBI
|
BANK OF INDIA(508505)
|
|
54
|
Kaliyasol
|
JH-21-005-052-003/717
(Patlabari)
|
3421005052NRG23240220230682911
|
24/02/2023
|
Haina Khatun
|
3421005052WL065313
|
Haina Khatun
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237021
|
|
HAINA KHATUN
|
BANK OF INDIA(508505)
|
|
55
|
Kaliyasol
|
JH-21-005-052-003/784
(Patlabari)
|
3421005052NRG23240220230682912
|
24/02/2023
|
babli ray
|
3421005052WL065313
|
babli ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237023
|
|
BABLI RAY
|
BANK OF INDIA(508505)
|
|
56
|
Kaliyasol
|
JH-21-005-052-003/818
(Patlabari)
|
3421005052NRG23240220230682913
|
24/02/2023
|
Lakhu lal kisku
|
3421005052WL065313
|
Lakhu lal kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237013
|
|
LAKHU LAL KISKU
|
BANK OF INDIA(508505)
|
|
57
|
Kaliyasol
|
JH-21-005-052-003/819
(Patlabari)
|
3421005052NRG23240220230682914
|
24/02/2023
|
Malti kisku
|
3421005052WL065313
|
Malti kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237035
|
|
MALTI KISKU
|
BANK OF INDIA(508505)
|
|
58
|
Kaliyasol
|
JH-21-005-052-003/820
(Patlabari)
|
3421005052NRG23240220230682915
|
24/02/2023
|
Anil kisku
|
3421005052WL065313
|
Anil kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237004
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
59
|
Kaliyasol
|
JH-21-005-052-003/835
(Patlabari)
|
3421005052NRG23240220230682916
|
24/02/2023
|
babi roy
|
3421005052WL065313
|
babi roy
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237049
|
|
BABI ROY
|
BANK OF INDIA(508505)
|
|
60
|
Kaliyasol
|
JH-21-005-052-003/836
(Patlabari)
|
3421005052NRG23240220230682917
|
24/02/2023
|
sairun nisha
|
3421005052WL065313
|
sairun nisha
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237037
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
61
|
Kaliyasol
|
JH-21-005-052-003/842
(Patlabari)
|
3421005052NRG23240220230682918
|
24/02/2023
|
haidar ansari
|
3421005052WL065313
|
haidar ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237024
|
|
HAIDAR ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
Kaliyasol
|
JH-21-005-052-003/850
(Patlabari)
|
3421005052NRG23240220230684155
|
24/02/2023
|
hemlal hembram
|
3421005052WL065434
|
hemlal hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237026
|
|
HEMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
63
|
Kaliyasol
|
JH-21-005-052-003/854
(Patlabari)
|
3421005052NRG23240220230682919
|
24/02/2023
|
ajit bhandari
|
3421005052WL065313
|
ajit bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237005
|
|
Mr. AJIT BHANDARI
|
INDIAN BANK(607105)
|
|
64
|
Kaliyasol
|
JH-21-005-052-003/855
(Patlabari)
|
3421005052NRG23240220230682920
|
24/02/2023
|
jatan bhandari
|
3421005052WL065313
|
jatan bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236994
|
|
JATAN BHANDARI
|
BANK OF INDIA(508505)
|
|
65
|
Kaliyasol
|
JH-21-005-052-003/856
(Patlabari)
|
3421005052NRG23240220230682921
|
24/02/2023
|
kartik ray
|
3421005052WL065313
|
kartik ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237027
|
|
KARTIK RAY
|
BANK OF INDIA(508505)
|
|
66
|
Kaliyasol
|
JH-21-005-052-003/870
(Patlabari)
|
3421005052NRG23240220230682922
|
24/02/2023
|
mina paramanik
|
3421005052WL065313
|
mina paramanik
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237025
|
|
MINA PRAMANIK
|
BANK OF INDIA(508505)
|
|
67
|
Kaliyasol
|
JH-21-005-052-003/974
(Patlabari)
|
3421005052NRG23240220230682923
|
24/02/2023
|
shakina khatun
|
3421005052WL065313
|
shakina khatun
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237056
|
|
SHAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
68
|
Kaliyasol
|
JH-21-005-052-003/975
(Patlabari)
|
3421005052NRG23240220230682924
|
24/02/2023
|
Idrish ansari
|
3421005052WL065313
|
Idrish ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237055
|
|
IDRISH ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
Kaliyasol
|
JH-21-005-052-003/975
(Patlabari)
|
3421005052NRG23240220230682925
|
24/02/2023
|
mariyan bibi
|
3421005052WL065313
|
mariyan bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061237059
|
|
MARIYAM BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
70
|
Kaliyasol
|
JH-21-005-052-003/104
(Patlabari)
|
3421005052NRG23240220230683187
|
24/02/2023
|
samir manjhi
|
3421005052WL065333
|
samir manjhi
|
00415
|
SBIN0003968
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061236990
|
|
MR SAMIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|