|
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
|
Gurabanda
|
JH-10-009-002-009/439
(Murakati)
|
3410009000NRG23090620220112299
|
09/06/2022
|
BHOLANATH PATAR
|
3410009WL006192
|
BHOLANATH PATAR
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064603
|
|
BHOLANATHPATAR
|
()
|
|
2
|
Gurabanda
|
JH-10-009-002-011/36
(Murakati)
|
3410009000NRG23090620220112476
|
09/06/2022
|
LILIRANI ACHARAYA
|
3410009WL006202
|
LILIRANI ACHARAYA
|
00048
|
BKID0004516
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064602
|
|
LILIRANIACHARAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Gurabanda
|
JH-10-007-004-012/22
(Gurabanda)
|
3410007000NRG23090620220112268
|
09/06/2022
|
RABINDRA ANTH MANDAL
|
3410007WL006190
|
RABINDRA ANTH MANDAL
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291064684
|
|
RABINDRAANTHMANDAL
|
()
|
|
4
|
Gurabanda
|
JH-10-007-004-012/37
(Gurabanda)
|
3410007000NRG23090620220112269
|
09/06/2022
|
JAYANTI PAL
|
3410007WL006190
|
JAYANTI PAL
|
00048
|
BKID0004536
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291064630
|
|
JAYANTIPAL
|
()
|
|
5
|
Gurabanda
|
JH-10-007-004-012/67
(Gurabanda)
|
3410007000NRG23090620220112271
|
09/06/2022
|
AALADI SINGH
|
3410007WL006190
|
AALADI SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064685
|
|
AALADISINGH
|
()
|
|
6
|
Gurabanda
|
JH-10-007-005-001/171
(Singhpura)
|
3410007000NRG23090620220112487
|
09/06/2022
|
DOMNI SOREN
|
3410007WL006203
|
DOMNI SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064652
|
|
DOMNISOREN
|
()
|
|
7
|
Gurabanda
|
JH-10-007-005-001/171
(Singhpura)
|
3410007000NRG23090620220112485
|
09/06/2022
|
GOPAL SOREN
|
3410007WL006203
|
GOPAL SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064605
|
|
GOPALSOREN
|
()
|
|
8
|
Gurabanda
|
JH-10-007-005-001/171
(Singhpura)
|
3410007000NRG23090620220112486
|
09/06/2022
|
SUKUMARI SOREN
|
3410007WL006203
|
SUKUMARI SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064636
|
|
SUKUMARISOREN
|
()
|
|
9
|
Gurabanda
|
JH-10-007-005-001/67
(Singhpura)
|
3410007000NRG23090620220112501
|
09/06/2022
|
SUGANDHI DHARA
|
3410007WL006204
|
SUGANDHI DHARA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064631
|
|
SUGANDHIDHARA
|
()
|
|
10
|
Gurabanda
|
JH-10-007-005-002/86
(Singhpura)
|
3410007000NRG23090620220112503
|
09/06/2022
|
CHAMPA MAHALI
|
3410007WL006204
|
CHAMPA MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064635
|
|
CHAMPAMAHALI
|
()
|
|
11
|
Gurabanda
|
JH-10-007-005-005/10
(Singhpura)
|
3410007000NRG23090620220112489
|
09/06/2022
|
CHHITA MANDI
|
3410007WL006203
|
CHHITA MANDI
|
00048
|
BKID0004536
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291064686
|
|
CHHITAMANDI
|
()
|
|
12
|
Gurabanda
|
JH-10-007-005-005/17
(Singhpura)
|
3410007000NRG23090620220112490
|
09/06/2022
|
SIMANT SOREN
|
3410007WL006203
|
SIMANT SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064627
|
|
SIMANTSOREN
|
()
|
|
13
|
Gurabanda
|
JH-10-007-005-005/45
(Singhpura)
|
3410007000NRG23090620220112517
|
09/06/2022
|
MADO MURMU
|
3410007WL006205
|
MADO MURMU
|
00048
|
BKID0004536
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2291064628
|
|
MADOMURMU
|
()
|
|
14
|
Gurabanda
|
JH-10-007-005-006/83
(Singhpura)
|
3410007000NRG23090620220112506
|
09/06/2022
|
CHHAYA RANI MAHATO
|
3410007WL006204
|
CHHAYA RANI MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064609
|
|
CHHAYARANIMAHATO
|
()
|
|
15
|
Gurabanda
|
JH-10-007-005-007/42
(Singhpura)
|
3410007000NRG23090620220112523
|
09/06/2022
|
SHANKAR HANSDA
|
3410007WL006206
|
SHANKAR HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064606
|
|
SHANKARHANSDA
|
()
|
|
16
|
Gurabanda
|
JH-10-007-005-008/281
(Singhpura)
|
3410007000NRG23090620220112508
|
09/06/2022
|
SARASWATI MAHATO
|
3410007WL006204
|
SARASWATI MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064632
|
|
SARASWATIMAHATO
|
()
|
|
17
|
Gurabanda
|
JH-10-007-005-008/354
(Singhpura)
|
3410007000NRG23090620220112492
|
09/06/2022
|
JAGANNATH MAHATO
|
3410007WL006203
|
JAGANNATH MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064682
|
|
JAGANNATHMAHATO
|
()
|
|
18
|
Gurabanda
|
JH-10-009-002-001/100
(Murakati)
|
3410009000NRG23090620220112432
|
09/06/2022
|
KANIKA MAHATO
|
3410009WL006200
|
KANIKA MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064620
|
|
KANIKAMAHATO
|
()
|
|
19
|
Gurabanda
|
JH-10-009-002-001/100
(Murakati)
|
3410009000NRG23090620220112431
|
09/06/2022
|
SHITARAM MAHATO
|
3410009WL006200
|
SHITARAM MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064608
|
|
SHITARAMMAHATO
|
()
|
|
20
|
Gurabanda
|
JH-10-009-002-002/13
(Murakati)
|
3410009000NRG23090620220112372
|
09/06/2022
|
HIRAMANI MANDI
|
3410009WL006197
|
HIRAMANI MANDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064653
|
|
HIRAMANIMANDI
|
()
|
|
21
|
Gurabanda
|
JH-10-009-002-002/13
(Murakati)
|
3410009000NRG23090620220112371
|
09/06/2022
|
LUGU MANDI
|
3410009WL006197
|
LUGU MANDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064607
|
|
LUGUMANDI
|
()
|
|
22
|
Gurabanda
|
JH-10-009-002-002/20
(Murakati)
|
3410009000NRG23090620220112295
|
09/06/2022
|
MANGAL HEMBRAM
|
3410009WL006192
|
MANGAL HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064633
|
|
MANGALHEMBRAM
|
()
|
|
23
|
Gurabanda
|
JH-10-009-002-002/54
(Murakati)
|
3410009000NRG23090620220112357
|
09/06/2022
|
BINAPANI MAHATO
|
3410009WL006196
|
BINAPANI MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064624
|
|
BINAPANIMAHATO
|
()
|
|
24
|
Gurabanda
|
JH-10-009-002-002/71
(Murakati)
|
3410009000NRG23090620220112297
|
09/06/2022
|
KANDRA MANDI
|
3410009WL006192
|
KANDRA MANDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064611
|
|
KANDRAMANDI
|
()
|
|
25
|
Gurabanda
|
JH-10-009-002-003/154
(Murakati)
|
3410009000NRG23090620220112298
|
09/06/2022
|
BIJAY TUDU
|
3410009WL006192
|
BIJAY TUDU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064614
|
|
BIJAYTUDU
|
()
|
|
26
|
Gurabanda
|
JH-10-009-002-003/159
(Murakati)
|
3410009000NRG23090620220112469
|
09/06/2022
|
NOREN SINGH
|
3410009WL006202
|
NOREN SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064610
|
|
NORENSINGH
|
()
|
|
27
|
Gurabanda
|
JH-10-009-002-003/185
(Murakati)
|
3410009000NRG23090620220112359
|
09/06/2022
|
JASHNI MURMU
|
3410009WL006196
|
JASHNI MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064677
|
|
JASHNIMURMU
|
()
|
|
28
|
Gurabanda
|
JH-10-009-002-003/186
(Murakati)
|
3410009000NRG23090620220112277
|
09/06/2022
|
BAYLA MURMU
|
3410009WL006191
|
BAYLA MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064665
|
|
BAYLAMURMU
|
()
|
|
29
|
Gurabanda
|
JH-10-009-002-003/263
(Murakati)
|
3410009000NRG23090620220112339
|
09/06/2022
|
PANCHI SINGH
|
3410009WL006195
|
PANCHI SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064615
|
|
PANCHISINGH
|
()
|
|
30
|
Gurabanda
|
JH-10-009-002-003/263
(Murakati)
|
3410009000NRG23090620220112340
|
09/06/2022
|
RAGHUNATH SINGH
|
3410009WL006195
|
RAGHUNATH SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064617
|
|
RAGHUNATHSINGH
|
()
|
|
31
|
Gurabanda
|
JH-10-009-002-003/295
(Murakati)
|
3410009000NRG23090620220112447
|
09/06/2022
|
ANIL KUMAR SINGH
|
3410009WL006201
|
ANIL KUMAR SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064618
|
|
ANILKUMARSINGH
|
()
|
|
32
|
Gurabanda
|
JH-10-009-002-003/300
(Murakati)
|
3410009000NRG23090620220112413
|
09/06/2022
|
SALO BERA
|
3410009WL006199
|
SALO BERA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064612
|
|
SALOBERA
|
()
|
|
33
|
Gurabanda
|
JH-10-009-002-003/73
(Murakati)
|
3410009000NRG23090620220112278
|
09/06/2022
|
Sido Murmu
|
3410009WL006191
|
Sido Murmu
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291064659
|
|
SidoMurmu
|
()
|
|
34
|
Gurabanda
|
JH-10-009-002-004/149
(Murakati)
|
3410009000NRG23090620220112395
|
09/06/2022
|
MASANG SOREN
|
3410009WL006198
|
MASANG SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064622
|
|
MASANGSOREN
|
()
|
|
35
|
Gurabanda
|
JH-10-009-002-004/149
(Murakati)
|
3410009000NRG23090620220112396
|
09/06/2022
|
PANMONI SOREN
|
3410009WL006198
|
PANMONI SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064629
|
|
PANMONISOREN
|
()
|
|
36
|
Gurabanda
|
JH-10-009-002-004/9
(Murakati)
|
3410009000NRG23090620220112398
|
09/06/2022
|
DANGI SOREN
|
3410009WL006198
|
DANGI SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064660
|
|
DANGISOREN
|
()
|
|
37
|
Gurabanda
|
JH-10-009-002-004/9
(Murakati)
|
3410009000NRG23090620220112397
|
09/06/2022
|
RAMDAS SOREN
|
3410009WL006198
|
RAMDAS SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064688
|
|
RAMDASSOREN
|
()
|
|
38
|
Gurabanda
|
JH-10-009-002-009/0024-A
(Murakati)
|
3410009000NRG23090620220112433
|
09/06/2022
|
BIBHISHAN PATAR
|
3410009WL006200
|
BIBHISHAN PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064613
|
|
BIBHISHANPATAR
|
()
|
|
39
|
Gurabanda
|
JH-10-009-002-009/0025-A
(Murakati)
|
3410009000NRG23090620220112435
|
09/06/2022
|
SRI SAHADEV PATAR
|
3410009WL006200
|
SRI SAHADEV PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064687
|
|
SRISAHADEVPATAR
|
()
|
|
40
|
Gurabanda
|
JH-10-009-002-009/0033-A
(Murakati)
|
3410009000NRG23090620220112415
|
09/06/2022
|
NIRMAL PATAR
|
3410009WL006199
|
NIRMAL PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064664
|
|
NIRMALPATAR
|
()
|
|
41
|
Gurabanda
|
JH-10-009-002-009/126
(Murakati)
|
3410009000NRG23090620220112452
|
09/06/2022
|
PRIYANKA KALINDI
|
3410009WL006201
|
PRIYANKA KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064667
|
|
PRIYANKAKALINDI
|
()
|
|
42
|
Gurabanda
|
JH-10-009-002-009/130
(Murakati)
|
3410009000NRG23090620220112343
|
09/06/2022
|
REKHARANI SINGH
|
3410009WL006195
|
REKHARANI SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064639
|
|
REKHARANISINGH
|
()
|
|
43
|
Gurabanda
|
JH-10-009-002-009/158
(Murakati)
|
3410009000NRG23090620220112375
|
09/06/2022
|
BIJAY BASKEY
|
3410009WL006197
|
BIJAY BASKEY
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064641
|
|
BIJAYBASKEY
|
()
|
|
44
|
Gurabanda
|
JH-10-009-002-009/158
(Murakati)
|
3410009000NRG23090620220112377
|
09/06/2022
|
PARWATI BASKEY
|
3410009WL006197
|
PARWATI BASKEY
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064643
|
|
PARWATIBASKEY
|
()
|
|
45
|
Gurabanda
|
JH-10-009-002-009/159
(Murakati)
|
3410009000NRG23090620220112279
|
09/06/2022
|
CHHATAR SOREN
|
3410009WL006191
|
CHHATAR SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064658
|
|
CHHATARSOREN
|
()
|
|
46
|
Gurabanda
|
JH-10-009-002-009/159
(Murakati)
|
3410009000NRG23090620220112280
|
09/06/2022
|
LAXMI SOREN
|
3410009WL006191
|
LAXMI SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064656
|
|
LAXMISOREN
|
()
|
|
47
|
Gurabanda
|
JH-10-009-002-009/255
(Murakati)
|
3410009000NRG23090620220112345
|
09/06/2022
|
KARNA SAREN
|
3410009WL006195
|
KARNA SAREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064616
|
|
KARNASAREN
|
()
|
|
48
|
Gurabanda
|
JH-10-009-002-009/28
(Murakati)
|
3410009000NRG23090620220112360
|
09/06/2022
|
ANJU KALINDI
|
3410009WL006196
|
ANJU KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064644
|
|
ANJUKALINDI
|
()
|
|
49
|
Gurabanda
|
JH-10-009-002-009/291
(Murakati)
|
3410009000NRG23090620220112416
|
09/06/2022
|
SRIMATI PATAR
|
3410009WL006199
|
SRIMATI PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064679
|
|
SRIMATIPATAR
|
()
|
|
50
|
Gurabanda
|
JH-10-009-002-009/316
(Murakati)
|
3410009000NRG23090620220112347
|
09/06/2022
|
SONU PATAR
|
3410009WL006195
|
SONU PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064626
|
|
SONUPATAR
|
()
|
|
51
|
Gurabanda
|
JH-10-009-002-009/336
(Murakati)
|
3410009000NRG23090620220112436
|
09/06/2022
|
RANGITA KALINDI
|
3410009WL006200
|
RANGITA KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064654
|
|
RANGITAKALINDI
|
()
|
|
52
|
Gurabanda
|
JH-10-009-002-009/337
(Murakati)
|
3410009000NRG23090620220112437
|
09/06/2022
|
MAMTA KALINDI
|
3410009WL006200
|
MAMTA KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064645
|
|
MAMTAKALINDI
|
()
|
|
53
|
Gurabanda
|
JH-10-009-002-009/349
(Murakati)
|
3410009000NRG23090620220112474
|
09/06/2022
|
JURA KARMAKAR
|
3410009WL006202
|
JURA KARMAKAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064662
|
|
JURAKARMAKAR
|
()
|
|
54
|
Gurabanda
|
JH-10-009-002-009/361
(Murakati)
|
3410009000NRG23090620220112379
|
09/06/2022
|
BHAMVARI VESRA
|
3410009WL006197
|
BHAMVARI VESRA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064621
|
|
BHAMVARIVESRA
|
()
|
|
55
|
Gurabanda
|
JH-10-009-002-009/361
(Murakati)
|
3410009000NRG23090620220112378
|
09/06/2022
|
MANSINGH BESRA
|
3410009WL006197
|
MANSINGH BESRA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064623
|
|
MANSINGHBESRA
|
()
|
|
56
|
Gurabanda
|
JH-10-009-002-009/364
(Murakati)
|
3410009000NRG23090620220112380
|
09/06/2022
|
RANI BESRA
|
3410009WL006197
|
RANI BESRA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064638
|
|
RANIBESRA
|
()
|
|
57
|
Gurabanda
|
JH-10-009-002-009/37
(Murakati)
|
3410009000NRG23090620220112311
|
09/06/2022
|
GOVINDA HEMBRAM
|
3410009WL006193
|
GOVINDA HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064642
|
|
GOVINDAHEMBRAM
|
()
|
|
58
|
Gurabanda
|
JH-10-009-002-009/373
(Murakati)
|
3410009000NRG23090620220112418
|
09/06/2022
|
BARI MURMU
|
3410009WL006199
|
BARI MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064655
|
|
BARIMURMU
|
()
|
|
59
|
Gurabanda
|
JH-10-009-002-009/373
(Murakati)
|
3410009000NRG23090620220112417
|
09/06/2022
|
SITARAM MURMU
|
3410009WL006199
|
SITARAM MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064678
|
|
SITARAMMURMU
|
()
|
|
60
|
Gurabanda
|
JH-10-009-002-009/376
(Murakati)
|
3410009000NRG23090620220112361
|
09/06/2022
|
HIKIM KALINDI
|
3410009WL006196
|
HIKIM KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064634
|
|
HIKIMKALINDI
|
()
|
|
61
|
Gurabanda
|
JH-10-009-002-009/39
(Murakati)
|
3410009000NRG23090620220112326
|
09/06/2022
|
LAXMI MANDI
|
3410009WL006194
|
LAXMI MANDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064689
|
|
LAXMIMANDI
|
()
|
|
62
|
Gurabanda
|
JH-10-009-002-009/39
(Murakati)
|
3410009000NRG23090620220112325
|
09/06/2022
|
SINGHRAI MANDI
|
3410009WL006194
|
SINGHRAI MANDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064619
|
|
SINGHRAIMANDI
|
()
|
|
63
|
Gurabanda
|
JH-10-009-002-009/391
(Murakati)
|
3410009000NRG23090620220112399
|
09/06/2022
|
GANDHA KALINDI
|
3410009WL006198
|
GANDHA KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064650
|
|
GANDHAKALINDI
|
()
|
|
64
|
Gurabanda
|
JH-10-009-002-009/397
(Murakati)
|
3410009000NRG23090620220112282
|
09/06/2022
|
KANHU RAM PATAR
|
3410009WL006191
|
KANHU RAM PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064648
|
|
KANHURAMPATAR
|
()
|
|
65
|
Gurabanda
|
JH-10-009-002-009/397
(Murakati)
|
3410009000NRG23090620220112281
|
09/06/2022
|
SAROJ PATAR
|
3410009WL006191
|
SAROJ PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064683
|
|
SAROJPATAR
|
()
|
|
66
|
Gurabanda
|
JH-10-009-002-009/419
(Murakati)
|
3410009000NRG23090620220112455
|
09/06/2022
|
AJAY KALINDI
|
3410009WL006201
|
AJAY KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064625
|
|
AJAYKALINDI
|
()
|
|
67
|
Gurabanda
|
JH-10-009-002-009/433
(Murakati)
|
3410009000NRG23090620220112283
|
09/06/2022
|
SANATAN MARDI
|
3410009WL006191
|
SANATAN MARDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064657
|
|
SANATANMARDI
|
()
|
|
68
|
Gurabanda
|
JH-10-009-002-009/448
(Murakati)
|
3410009000NRG23090620220112438
|
09/06/2022
|
SABITA KALINDI
|
3410009WL006200
|
SABITA KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064647
|
|
SABITAKALINDI
|
()
|
|
69
|
Gurabanda
|
JH-10-009-002-009/475
(Murakati)
|
3410009000NRG23090620220112381
|
09/06/2022
|
SOMAY BESRA
|
3410009WL006197
|
SOMAY BESRA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064663
|
|
SOMAYBESRA
|
()
|
|
70
|
Gurabanda
|
JH-10-009-002-009/491
(Murakati)
|
3410009000NRG23090620220112400
|
09/06/2022
|
DUKHIYA SOREN
|
3410009WL006198
|
DUKHIYA SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064666
|
|
DUKHIYASOREN
|
()
|
|
71
|
Gurabanda
|
JH-10-009-002-009/519
(Murakati)
|
3410009000NRG23090620220112284
|
09/06/2022
|
PUTI MANDI
|
3410009WL006191
|
PUTI MANDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064640
|
|
PUTIMANDI
|
()
|
|
72
|
Gurabanda
|
JH-10-009-002-009/69
(Murakati)
|
3410009000NRG23090620220112382
|
09/06/2022
|
SONA MURMU
|
3410009WL006197
|
SONA MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064646
|
|
SONAMURMU
|
()
|
|
73
|
Gurabanda
|
JH-10-009-002-009/88
(Murakati)
|
3410009000NRG23090620220112329
|
09/06/2022
|
PUNTA TUDU
|
3410009WL006194
|
PUNTA TUDU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064681
|
|
PUNTATUDU
|
()
|
|
74
|
Gurabanda
|
JH-10-009-002-009/95
(Murakati)
|
3410009000NRG23090620220112402
|
09/06/2022
|
SHADAN NAYEK
|
3410009WL006198
|
SHADAN NAYEK
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064680
|
|
SHADANNAYEK
|
()
|
|
75
|
Gurabanda
|
JH-10-009-002-011/95
(Murakati)
|
3410009000NRG23090620220112420
|
09/06/2022
|
RUITU KARMAKAR
|
3410009WL006199
|
RUITU KARMAKAR
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
15/06/2022
|
|
2291064649
|
|
RUITUKARMAKAR
|
()
|
|
76
|
Gurabanda
|
JH-10-009-002-011/95
(Murakati)
|
3410009000NRG23090620220112421
|
09/06/2022
|
SARSWATI KARMAKAR
|
3410009WL006199
|
SARSWATI KARMAKAR
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
15/06/2022
|
|
2291064651
|
|
SARSWATIKARMAKAR
|
()
|
|
77
|
Gurabanda
|
JH-10-009-002-011/96
(Murakati)
|
3410009000NRG23090620220112457
|
09/06/2022
|
PANMANI KARMAKAR
|
3410009WL006201
|
PANMANI KARMAKAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064604
|
|
PANMANIKARMAKAR
|
()
|
|
78
|
Gurabanda
|
JH-10-009-018-002/419
(Banmakri)
|
3410009000NRG23070620220104216
|
09/06/2022
|
MUNI KARMAKAR
|
3410009WL005803
|
MUNI KARMAKAR
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291064661
|
|
MUNIKARMAKAR
|
()
|
|
79
|
Gurabanda
|
JH-10-009-018-002/93
(Banmakri)
|
3410009000NRG23070620220104218
|
09/06/2022
|
BASANT BERA
|
3410009WL005803
|
BASANT BERA
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064637
|
|
BASANTBERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231210
|
231210
|
|
|
|
|
|
|
|
|
80
|
Gurabanda
|
JH-10-009-002-004/12
(Murakati)
|
3410009000NRG23090620220112471
|
09/06/2022
|
BHAJAN SOREN
|
3410009WL006202
|
BHAJAN SOREN
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064668
|
|
BHAJANSOREN
|
()
|
|
81
|
Gurabanda
|
JH-10-009-002-009/0019-A
(Murakati)
|
3410009000NRG23090620220112373
|
09/06/2022
|
BANKIMCHANDRA SINGH
|
3410009WL006197
|
BANKIMCHANDRA SINGH
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064669
|
|
BANKIMCHANDRASINGH
|
()
|
|
82
|
Gurabanda
|
JH-10-009-018-002/58
(Banmakri)
|
3410009000NRG23070620220104217
|
09/06/2022
|
MALATI MURMU
|
3410009WL005803
|
MALATI MURMU
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064670
|
|
MALATIMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
83
|
Gurabanda
|
JH-10-007-005-005/20
(Singhpura)
|
3410007000NRG23090620220112521
|
09/06/2022
|
ROBIN CHANDRA MUNDA
|
3410007WL006206
|
ROBIN CHANDRA MUNDA
|
00354
|
PUNB0663600
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064671
|
|
ROBINCHANDRAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
84
|
Gurabanda
|
JH-10-009-002-003/307
(Murakati)
|
3410009000NRG23090620220112470
|
09/06/2022
|
BASTA MURMU
|
3410009WL006202
|
BASTA MURMU
|
00415
|
SBIN0005110
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064672
|
|
MR BASTA MURMU
|
()
|
|
85
|
Gurabanda
|
JH-10-009-002-009/158
(Murakati)
|
3410009000NRG23090620220112376
|
09/06/2022
|
RAJNO BASKEY
|
3410009WL006197
|
RAJNO BASKEY
|
00415
|
SBIN0005110
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064673
|
|
MR RAJNO BASKEY
|
()
|
|
86
|
Gurabanda
|
JH-10-009-002-009/320
(Murakati)
|
3410009000NRG23090620220112324
|
09/06/2022
|
RAMCHANDRA KALINDI
|
3410009WL006194
|
RAMCHANDRA KALINDI
|
00415
|
SBIN0005110
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064676
|
|
MR RAM CHANDRA KALINDI
|
()
|
|
87
|
Gurabanda
|
JH-10-009-002-009/447
(Murakati)
|
3410009000NRG23090620220112362
|
09/06/2022
|
RAMCHANDRA MANDI
|
3410009WL006196
|
RAMCHANDRA MANDI
|
00415
|
SBIN0005110
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064675
|
|
MR RAM CHANDRA MANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
88
|
Gurabanda
|
JH-10-007-005-005/6
(Singhpura)
|
3410007000NRG23090620220112491
|
09/06/2022
|
JOBA SOREN
|
3410007WL006203
|
JOBA SOREN
|
00415
|
SBIN0017171
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2291064674
|
|
MISS JOBA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263970
|
263970
|
|
|
|
|
|
|
|