|
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
|
MANDAR
|
JH-01-011-018-003/1466
(TANGARBASLI)
|
3401011000NRG24Z081120231343348
|
10/11/2023
|
Nikhat Parween
|
3401011WL079625
|
Nikhat Parween
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Nikhat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24Z081120231343344
|
10/11/2023
|
Jakiya Perween
|
3401011WL079625
|
Jakiya Perween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Jakiya Perween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1330
(TANGARBASLI)
|
3401011000NRG24Z081120231343346
|
10/11/2023
|
SUKHDEO BADA
|
3401011WL079625
|
SUKHDEO BADA
|
00078
|
CNRB0008625
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SUKHDEO BADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/1779
(TANGARBASLI)
|
3401011000NRG24Z101120231356311
|
10/11/2023
|
Saira Khatun
|
3401011WL080434
|
Saira Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Saira Khatun
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1822
(TANGARBASLI)
|
3401011000NRG24Z101120231356313
|
10/11/2023
|
Fatama Khatun
|
3401011WL080434
|
Fatama Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Fatama Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/1037
(TANGARBASLI)
|
3401011000NRG24Z101120231355462
|
10/11/2023
|
SABID ANSARI
|
3401011WL080394
|
SABID ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SABID ANSARI
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1125
(TANGARBASLI)
|
3401011000NRG24Z101120231355469
|
10/11/2023
|
RAHUL GOPE
|
3401011WL080394
|
RAHUL GOPE
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
RAHUL GOPE
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/151
(TANGARBASLI)
|
3401011000NRG24Z101120231355491
|
10/11/2023
|
Binay Oraon
|
3401011WL080394
|
Binay Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Binay Oraon
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1803
(TANGARBASLI)
|
3401011000NRG24Z101120231355669
|
10/11/2023
|
Chinta Uraon
|
3401011WL080398
|
Chinta Uraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Chinta Uraon
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-003/1238
(TANGARBASLI)
|
3401011000NRG24Z091120231346137
|
10/11/2023
|
Mukesh Oraon
|
3401011WL079869
|
Mukesh Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Mukesh Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-003/811
(TANGARBASLI)
|
3401011000NRG24Z101120231355689
|
10/11/2023
|
SUKRA ORAON
|
3401011WL080398
|
SUKRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24Z101120231355668
|
10/11/2023
|
Parinita Toppo
|
3401011WL080398
|
Parinita Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Parinita Toppo
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-001/664
(TANGARBASLI)
|
3401011000NRG24Z101120231355618
|
10/11/2023
|
sabanam khatun
|
3401011WL080397
|
sabanam khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
sabanam khatun
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/1062
(TANGARBASLI)
|
3401011000NRG24Z091120231346133
|
10/11/2023
|
PARDESIYA ORAON
|
3401011WL079869
|
PARDESIYA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
PARDESIYA ORAON
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-003/1462
(TANGARBASLI)
|
3401011000NRG24Z081120231343347
|
10/11/2023
|
Jahangir Ansari
|
3401011WL079625
|
Jahangir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Jahangir Ansari
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-003/1493
(TANGARBASLI)
|
3401011000NRG24Z101120231355680
|
10/11/2023
|
Birang Urain
|
3401011WL080398
|
Birang Urain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Birang Urain
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-003/1494
(TANGARBASLI)
|
3401011000NRG24Z101120231355681
|
10/11/2023
|
Arti Khalkho
|
3401011WL080398
|
Arti Khalkho
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Arti Khalkho
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-003/1749
(TANGARBASLI)
|
3401011000NRG24Z101120231355683
|
10/11/2023
|
Ratan Toppo
|
3401011WL080398
|
Ratan Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Ratan Toppo
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24Z091120231346219
|
10/11/2023
|
Suko Toppo
|
3401011WL079870
|
Suko Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Suko Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24Z101120231355494
|
10/11/2023
|
Sunny Oraon
|
3401011WL080394
|
Sunny Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Sunny Oraon
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-001/1514
(TANGARBASLI)
|
3401011000NRG24Z101120231355661
|
10/11/2023
|
Devanti Devi
|
3401011WL080398
|
Devanti Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Devanti Devi
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24Z101120231355664
|
10/11/2023
|
Neha Parween
|
3401011WL080398
|
Neha Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Neha Parween
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24Z101120231355667
|
10/11/2023
|
Priyanki Oraon
|
3401011WL080398
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Priyanki Oraon
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24Z101120231355671
|
10/11/2023
|
Anisha Kumari
|
3401011WL080398
|
Anisha Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Anisha Kumari
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-001/1807
(TANGARBASLI)
|
3401011000NRG24Z101120231355672
|
10/11/2023
|
Ram Prasad Singh
|
3401011WL080398
|
Ram Prasad Singh
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Ram Prasad Singh
|
()
|
|
26
|
MANDAR
|
JH-01-011-018-001/1810
(TANGARBASLI)
|
3401011000NRG24Z101120231355674
|
10/11/2023
|
Munnu Lohrain
|
3401011WL080398
|
Munnu Lohrain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Munnu Lohrain
|
()
|
|
27
|
MANDAR
|
JH-01-011-018-001/615
(TANGARBASLI)
|
3401011000NRG24Z101120231355614
|
10/11/2023
|
BIRSA ORAON
|
3401011WL080397
|
BIRSA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
BIRSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-018-001/1740
(TANGARBASLI)
|
3401011000NRG24Z101120231355599
|
10/11/2023
|
Santosh Kumar Sahi
|
3401011WL080397
|
Santosh Kumar Sahi
|
00688
|
FINO0001001
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Santosh Kumar Sahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-018-001/1501
(TANGARBASLI)
|
3401011000NRG24Z101120231355483
|
10/11/2023
|
Asmani Orain
|
3401011WL080394
|
Asmani Orain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Asmani Orain
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-001/1502
(TANGARBASLI)
|
3401011000NRG24Z101120231355484
|
10/11/2023
|
Ashok Oraon
|
3401011WL080394
|
Ashok Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Ashok Oraon
|
()
|
|
31
|
MANDAR
|
JH-01-011-018-001/1503
(TANGARBASLI)
|
3401011000NRG24Z101120231355485
|
10/11/2023
|
Suresh Toppo
|
3401011WL080394
|
Suresh Toppo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Suresh Toppo
|
()
|
|
32
|
MANDAR
|
JH-01-011-018-001/1504
(TANGARBASLI)
|
3401011000NRG24Z101120231355486
|
10/11/2023
|
Jivanti Toppo
|
3401011WL080394
|
Jivanti Toppo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Jivanti Toppo
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24Z101120231355487
|
10/11/2023
|
Anish Oraon
|
3401011WL080394
|
Anish Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Anish Oraon
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24Z101120231355488
|
10/11/2023
|
Charo Oraon
|
3401011WL080394
|
Charo Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Charo Oraon
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-001/1508
(TANGARBASLI)
|
3401011000NRG24Z101120231355489
|
10/11/2023
|
Bande Oraon
|
3401011WL080394
|
Bande Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Bande Oraon
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24Z101120231355490
|
10/11/2023
|
Mangri Urain
|
3401011WL080394
|
Mangri Urain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Mangri Urain
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-001/1510
(TANGARBASLI)
|
3401011000NRG24Z101120231355492
|
10/11/2023
|
Anisha Toppo
|
3401011WL080394
|
Anisha Toppo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Anisha Toppo
|
()
|
|
38
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24Z101120231355493
|
10/11/2023
|
Parbti Urain
|
3401011WL080394
|
Parbti Urain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Parbti Urain
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-001/1516
(TANGARBASLI)
|
3401011000NRG24Z101120231355495
|
10/11/2023
|
Chutu Oraon
|
3401011WL080394
|
Chutu Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Chutu Oraon
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-001/1517
(TANGARBASLI)
|
3401011000NRG24Z101120231355662
|
10/11/2023
|
Deepak Toopo
|
3401011WL080398
|
Deepak Toopo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Deepak Toopo
|
()
|
|
41
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24Z101120231355665
|
10/11/2023
|
Rita Kumari
|
3401011WL080398
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Rita Kumari
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24Z101120231355666
|
10/11/2023
|
Suranthi Oraon
|
3401011WL080398
|
Suranthi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Suranthi Oraon
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-001/1616
(TANGARBASLI)
|
3401011000NRG24Z101120231355497
|
10/11/2023
|
Nutan Nisha Kujur
|
3401011WL080394
|
Nutan Nisha Kujur
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Nutan Nisha Kujur
|
()
|
|
44
|
MANDAR
|
JH-01-011-018-001/1618
(TANGARBASLI)
|
3401011000NRG24Z101120231355498
|
10/11/2023
|
Sunaina Devi
|
3401011WL080394
|
Sunaina Devi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Sunaina Devi
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-001/1625
(TANGARBASLI)
|
3401011000NRG24Z101120231355500
|
10/11/2023
|
Indu Oraon
|
3401011WL080394
|
Indu Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Indu Oraon
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-001/1626
(TANGARBASLI)
|
3401011000NRG24Z101120231355501
|
10/11/2023
|
Anima Martina Toppo
|
3401011WL080394
|
Anima Martina Toppo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Anima Martina Toppo
|
()
|
|
47
|
MANDAR
|
JH-01-011-018-001/1627
(TANGARBASLI)
|
3401011000NRG24Z101120231355581
|
10/11/2023
|
Raj Kujur
|
3401011WL080397
|
Raj Kujur
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Raj Kujur
|
()
|
|
48
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24Z101120231355582
|
10/11/2023
|
Ful Kachhap
|
3401011WL080397
|
Ful Kachhap
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Ful Kachhap
|
()
|
|
49
|
MANDAR
|
JH-01-011-018-001/1635
(TANGARBASLI)
|
3401011000NRG24Z101120231355584
|
10/11/2023
|
Monika Ekka
|
3401011WL080397
|
Monika Ekka
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Monika Ekka
|
()
|
|
50
|
MANDAR
|
JH-01-011-018-001/1638
(TANGARBASLI)
|
3401011000NRG24Z101120231355585
|
10/11/2023
|
Charo Oraon
|
3401011WL080397
|
Charo Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Charo Oraon
|
()
|
|
51
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24Z101120231355670
|
10/11/2023
|
Akash Toppo
|
3401011WL080398
|
Akash Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Akash Toppo
|
()
|
|
52
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24Z101120231355673
|
10/11/2023
|
Suman Kumari
|
3401011WL080398
|
Suman Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Suman Kumari
|
()
|
|
53
|
MANDAR
|
JH-01-011-018-003/131
(TANGARBASLI)
|
3401011000NRG24Z091120231346138
|
10/11/2023
|
Bigi Orain
|
3401011WL079869
|
Bigi Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Bigi Orain
|
()
|
|
54
|
MANDAR
|
JH-01-011-018-003/1323
(TANGARBASLI)
|
3401011000NRG24Z081120231343345
|
10/11/2023
|
Mahadeo Oraon
|
3401011WL079625
|
Mahadeo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Mahadeo Oraon
|
()
|
|
55
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24Z091120231346195
|
10/11/2023
|
Robert Ekka
|
3401011WL079870
|
Robert Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Robert Ekka
|
()
|
|
56
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24Z091120231346196
|
10/11/2023
|
Roshan Oraon
|
3401011WL079870
|
Roshan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Roshan Oraon
|
()
|
|
57
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24Z091120231346197
|
10/11/2023
|
Sarita Oraon
|
3401011WL079870
|
Sarita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Sarita Oraon
|
()
|
|
58
|
MANDAR
|
JH-01-011-018-003/1484
(TANGARBASLI)
|
3401011000NRG24Z091120231346198
|
10/11/2023
|
Budu Oraon
|
3401011WL079870
|
Budu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Budu Oraon
|
()
|
|
59
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24Z091120231346199
|
10/11/2023
|
Mahesh Oraon
|
3401011WL079870
|
Mahesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Mahesh Oraon
|
()
|
|
60
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24Z091120231346200
|
10/11/2023
|
Pinki Orain
|
3401011WL079870
|
Pinki Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Pinki Orain
|
()
|
|
61
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24Z091120231346201
|
10/11/2023
|
Jhingiya Urain
|
3401011WL079870
|
Jhingiya Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Jhingiya Urain
|
()
|
|
62
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24Z091120231346202
|
10/11/2023
|
Sukarmuni Urain
|
3401011WL079870
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Sukarmuni Urain
|
()
|
|
63
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24Z091120231346203
|
10/11/2023
|
Parwati Oraon
|
3401011WL079870
|
Parwati Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Parwati Oraon
|
()
|
|
64
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24Z091120231346204
|
10/11/2023
|
Mangal Oraon
|
3401011WL079870
|
Mangal Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Mangal Oraon
|
()
|
|
65
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24Z091120231346205
|
10/11/2023
|
Binod Ekka
|
3401011WL079870
|
Binod Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Binod Ekka
|
()
|
|
66
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24Z091120231346206
|
10/11/2023
|
Stefan Ekka
|
3401011WL079870
|
Stefan Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Stefan Ekka
|
()
|
|
67
|
MANDAR
|
JH-01-011-018-003/1620
(TANGARBASLI)
|
3401011000NRG24Z091120231346208
|
10/11/2023
|
Bandhan Urain
|
3401011WL079870
|
Bandhan Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Bandhan Urain
|
()
|
|
68
|
MANDAR
|
JH-01-011-018-003/1622
(TANGARBASLI)
|
3401011000NRG24Z091120231346209
|
10/11/2023
|
Budhni Urain
|
3401011WL079870
|
Budhni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Budhni Urain
|
()
|
|
69
|
MANDAR
|
JH-01-011-018-003/1624
(TANGARBASLI)
|
3401011000NRG24Z091120231346210
|
10/11/2023
|
Mangri Orain
|
3401011WL079870
|
Mangri Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Mangri Orain
|
()
|
|
70
|
MANDAR
|
JH-01-011-018-003/1625
(TANGARBASLI)
|
3401011000NRG24Z091120231346211
|
10/11/2023
|
Subash Oraon
|
3401011WL079870
|
Subash Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Subash Oraon
|
()
|
|
71
|
MANDAR
|
JH-01-011-018-003/1626
(TANGARBASLI)
|
3401011000NRG24Z091120231346212
|
10/11/2023
|
Sahil Ansari
|
3401011WL079870
|
Sahil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Sahil Ansari
|
()
|
|
72
|
MANDAR
|
JH-01-011-018-003/1627
(TANGARBASLI)
|
3401011000NRG24Z091120231346141
|
10/11/2023
|
Husna Oraon
|
3401011WL079869
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Husna Oraon
|
()
|
|
73
|
MANDAR
|
JH-01-011-018-003/1629
(TANGARBASLI)
|
3401011000NRG24Z091120231346142
|
10/11/2023
|
Basanti Orain
|
3401011WL079869
|
Basanti Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Basanti Orain
|
()
|
|
74
|
MANDAR
|
JH-01-011-018-003/1630
(TANGARBASLI)
|
3401011000NRG24Z091120231346143
|
10/11/2023
|
Pradum Gope
|
3401011WL079869
|
Pradum Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Pradum Gope
|
()
|
|
75
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24Z091120231346144
|
10/11/2023
|
Rakesh Oraon
|
3401011WL079869
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Rakesh Oraon
|
()
|
|
76
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24Z091120231346145
|
10/11/2023
|
Monika Minz
|
3401011WL079869
|
Monika Minz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Monika Minz
|
()
|
|
77
|
MANDAR
|
JH-01-011-018-003/1637
(TANGARBASLI)
|
3401011000NRG24Z091120231346146
|
10/11/2023
|
Susanti Barla
|
3401011WL079869
|
Susanti Barla
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Susanti Barla
|
()
|
|
78
|
MANDAR
|
JH-01-011-018-003/1638
(TANGARBASLI)
|
3401011000NRG24Z091120231346147
|
10/11/2023
|
Soma Oraon
|
3401011WL079869
|
Soma Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Soma Oraon
|
()
|
|
79
|
MANDAR
|
JH-01-011-018-003/1639
(TANGARBASLI)
|
3401011000NRG24Z091120231346148
|
10/11/2023
|
Pawan Kachhap
|
3401011WL079869
|
Pawan Kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Pawan Kachhap
|
()
|
|
80
|
MANDAR
|
JH-01-011-018-003/1643
(TANGARBASLI)
|
3401011000NRG24Z091120231346149
|
10/11/2023
|
Panchu Toppo
|
3401011WL079869
|
Panchu Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Panchu Toppo
|
()
|
|
81
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24Z091120231346220
|
10/11/2023
|
Chandu Oraien
|
3401011WL079870
|
Chandu Oraien
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Chandu Oraien
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-018-001/1675
(TANGARBASLI)
|
3401011000NRG24Z101120231355590
|
10/11/2023
|
CHARO ORAON
|
3401011WL080397
|
CHARO ORAON
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
CHARO ORAON
|
()
|
|
83
|
MANDAR
|
JH-01-011-018-001/1780
(TANGARBASLI)
|
3401011000NRG24Z101120231356312
|
10/11/2023
|
Taranum Khatun
|
3401011WL080434
|
Taranum Khatun
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Taranum Khatun
|
()
|
|
84
|
MANDAR
|
JH-01-011-018-001/841
(TANGARBASLI)
|
3401011000NRG24Z101120231356318
|
10/11/2023
|
ETWARIYA ORAIN
|
3401011WL080434
|
ETWARIYA ORAIN
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
ETWARIYA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|