|
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-21-005-060-002/581
(Sijua)
|
3421005060NRG23250920220249643
|
25/09/2022
|
KALYANI HEMBRAM
|
3421005060WL023985
|
KALYANI HEMBRAM
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831387
|
|
Mrs. KALYANI HEMBRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-060-002/581
(Sijua)
|
3421005060NRG23250920220249642
|
25/09/2022
|
BABLU MARANDI
|
3421005060WL023985
|
BABLU MARANDI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831388
|
|
Mr. BABLU MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-060-001/125-A
(Sijua)
|
3421005060NRG23230920220246001
|
25/09/2022
|
SAHADEV MAHATO
|
3421005060WL023626
|
SAHADEV MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831380
|
|
Mr. SAHADEV MAHATO
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-060-001/154
(Sijua)
|
3421005060NRG23230920220246255
|
25/09/2022
|
MALIND TUDU
|
3421005060WL023644
|
MALIND TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831352
|
|
MALINDRA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nirsa
|
JH-21-005-060-001/155
(Sijua)
|
3421005060NRG23230920220246256
|
25/09/2022
|
NARESH TUDU
|
3421005060WL023644
|
NARESH TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831325
|
|
Mr. NARESH TUDU
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-060-001/155
(Sijua)
|
3421005060NRG23230920220246257
|
25/09/2022
|
SEEMA TUDU
|
3421005060WL023644
|
SEEMA TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831324
|
|
Mrs. SIMA TUDU
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-060-001/160
(Sijua)
|
3421005060NRG23230920220246258
|
25/09/2022
|
SABITRI TUDU
|
3421005060WL023644
|
SABITRI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831379
|
|
Ms. Savitri Tudu
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-060-001/165
(Sijua)
|
3421005060NRG23230920220246259
|
25/09/2022
|
MAHADEV TUDU
|
3421005060WL023644
|
MAHADEV TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831360
|
|
Mr. MAHADEV TUDU
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-060-001/186
(Sijua)
|
3421005060NRG23230920220246260
|
25/09/2022
|
LUTHU TUDU
|
3421005060WL023644
|
LUTHU TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831372
|
|
Mr. LUTHU TUDU
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-060-001/29
(Sijua)
|
3421005060NRG23230920220246012
|
25/09/2022
|
HAPAN MURMU
|
3421005060WL023626
|
HAPAN MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831323
|
|
Mr. HAPAN MURMU
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-060-001/32
(Sijua)
|
3421005060NRG23230920220246016
|
25/09/2022
|
HARIPADA MAHATO
|
3421005060WL023626
|
HARIPADA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831389
|
|
Mr. HARIPADA MAHATO
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-060-001/38
(Sijua)
|
3421005060NRG23250920220249631
|
25/09/2022
|
RAMLAL TUDU
|
3421005060WL023985
|
RAMLAL TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831378
|
|
Mr. RAMLAL TUDU
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-060-001/38
(Sijua)
|
3421005060NRG23250920220249632
|
25/09/2022
|
SANGITA MARANDI
|
3421005060WL023985
|
SANGITA MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831357
|
|
Mrs. SANGITA MARANDI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-060-001/41
(Sijua)
|
3421005060NRG23230920220246025
|
25/09/2022
|
YUDHISTHIR MAHTO
|
3421005060WL023626
|
YUDHISTHIR MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831329
|
|
YUDHISHTHIR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nirsa
|
JH-21-005-060-001/61
(Sijua)
|
3421005060NRG23230920220246028
|
25/09/2022
|
DURGADAS MAHATO
|
3421005060WL023626
|
DURGADAS MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831371
|
|
Mr. DURGA DAS MAHATO
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-060-001/63
(Sijua)
|
3421005060NRG23230920220245976
|
25/09/2022
|
DILIP MUKHERJEE
|
3421005060WL023625
|
DILIP MUKHERJEE
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831377
|
|
DILIP MUKHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nirsa
|
JH-21-005-060-001/78
(Sijua)
|
3421005060NRG23230920220246030
|
25/09/2022
|
MOHAN TURI
|
3421005060WL023626
|
MOHAN TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831381
|
|
Mr. MOHAN TURI
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-060-001/94
(Sijua)
|
3421005060NRG23230920220246268
|
25/09/2022
|
SURAJMUNI TUDU
|
3421005060WL023644
|
SURAJMUNI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831359
|
|
Mrs. SURAJMANI TUDU
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-060-002/127
(Sijua)
|
3421005060NRG23230920220246129
|
25/09/2022
|
SITARAM RAWANI
|
3421005060WL023628
|
SITARAM RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831392
|
|
SITARAM RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nirsa
|
JH-21-005-060-002/137
(Sijua)
|
3421005060NRG23230920220246132
|
25/09/2022
|
SUSHANT KUMAR RAWANI
|
3421005060WL023628
|
SUSHANT KUMAR RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831395
|
|
Mr. SUSHANT KUMAR RAWANI
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-060-002/146
(Sijua)
|
3421005060NRG23230920220245905
|
25/09/2022
|
RAJESH KUMAR MAHATO
|
3421005060WL023619
|
RAJESH KUMAR MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831382
|
|
RAJESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
Nirsa
|
JH-21-005-060-002/176
(Sijua)
|
3421005060NRG23230920220245959
|
25/09/2022
|
BIJLI DEVI
|
3421005060WL023623
|
BIJLI DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831342
|
|
BIJLI RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nirsa
|
JH-21-005-060-002/176
(Sijua)
|
3421005060NRG23230920220245958
|
25/09/2022
|
PANCHANAN RAWANI
|
3421005060WL023623
|
PANCHANAN RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831341
|
|
PANCHANAN RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nirsa
|
JH-21-005-060-002/182
(Sijua)
|
3421005060NRG23230920220246052
|
25/09/2022
|
BASANTI DEVI
|
3421005060WL023626
|
BASANTI DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831331
|
|
BASANTI DEVI W/O SUBHASH CHANDRA RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nirsa
|
JH-21-005-060-002/183
(Sijua)
|
3421005060NRG23230920220246135
|
25/09/2022
|
SASDHAR RAWANI
|
3421005060WL023628
|
SASDHAR RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831375
|
|
MR SHASHADHAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nirsa
|
JH-21-005-060-002/197
(Sijua)
|
3421005060NRG23230920220246053
|
25/09/2022
|
LALI MAHATO
|
3421005060WL023626
|
LALI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831340
|
|
Mrs. LALI MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-060-002/229
(Sijua)
|
3421005060NRG23230920220245833
|
25/09/2022
|
SIMOTI TUDU
|
3421005060WL023615
|
SIMOTI TUDU
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5016831333
|
|
Mrs. SIMOTI TUDU
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-060-002/281
(Sijua)
|
3421005060NRG23230920220246055
|
25/09/2022
|
Usha Devi
|
3421005060WL023626
|
Usha Devi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831335
|
|
Mrs. USHA DEVI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-060-002/284
(Sijua)
|
3421005060NRG23230920220245907
|
25/09/2022
|
SAVITRI SOREN
|
3421005060WL023619
|
SAVITRI SOREN
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5016831350
|
|
Mrs. SAVITRI SOREN SOREN
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-060-002/329
(Sijua)
|
3421005060NRG23230920220246233
|
25/09/2022
|
SUKHI MARANDI
|
3421005060WL023640
|
SUKHI MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831349
|
|
Mrs. SUKHI MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-060-002/333
(Sijua)
|
3421005060NRG23230920220245934
|
25/09/2022
|
SUSHIL MURMU
|
3421005060WL023620
|
SUSHIL MURMU
|
00176
|
IDIB000B731
|
199
|
199
|
Processed
|
28/09/2022
|
|
5016831356
|
|
MR SUSHIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nirsa
|
JH-21-005-060-002/337-A
(Sijua)
|
3421005060NRG23230920220248272
|
25/09/2022
|
RAVILAL MARANDI
|
3421005060WL023878
|
RAVILAL MARANDI
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831328
|
|
Mr. RABI LAL MARANDI
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-060-002/349
(Sijua)
|
3421005060NRG23230920220245978
|
25/09/2022
|
NEPAL TUDU
|
3421005060WL023625
|
NEPAL TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831339
|
|
NEPAL TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nirsa
|
JH-21-005-060-002/368
(Sijua)
|
3421005060NRG23230920220245835
|
25/09/2022
|
FUDANI DEVI MAHATO
|
3421005060WL023615
|
FUDANI DEVI MAHATO
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5016831330
|
|
Mrs. FUDANI DEVI MAHATO
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-060-002/368
(Sijua)
|
3421005060NRG23230920220245979
|
25/09/2022
|
PARESH MAHATO
|
3421005060WL023625
|
PARESH MAHATO
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831373
|
|
PARESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nirsa
|
JH-21-005-060-002/391
(Sijua)
|
3421005060NRG23230920220246057
|
25/09/2022
|
BHARAT KUMAR RAWANI
|
3421005060WL023626
|
BHARAT KUMAR RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831391
|
|
Mr. BHARAT KUMAR RAWANI
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-060-002/392
(Sijua)
|
3421005060NRG23230920220246058
|
25/09/2022
|
BUBUN DEVI
|
3421005060WL023626
|
BUBUN DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831336
|
|
Mrs. BUBUN DEVI
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-060-002/395
(Sijua)
|
3421005060NRG23230920220246059
|
25/09/2022
|
SANGITA DEVI
|
3421005060WL023626
|
SANGITA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831337
|
|
Mrs. SANGITA DEVI DEVI
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-060-002/396
(Sijua)
|
3421005060NRG23230920220246060
|
25/09/2022
|
SUNIL MAHATO
|
3421005060WL023626
|
SUNIL MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831343
|
|
MS SUNIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nirsa
|
JH-21-005-060-002/403-A
(Sijua)
|
3421005060NRG23230920220246123
|
25/09/2022
|
MATHAN MURMU
|
3421005060WL023627
|
MATHAN MURMU
|
00176
|
IDIB000B731
|
630
|
630
|
Processed
|
28/09/2022
|
|
5016831383
|
|
Mr. MATHAN MURMU
|
INDIAN BANK(607105)
|
|
41
|
Nirsa
|
JH-21-005-060-002/416
(Sijua)
|
3421005060NRG23230920220245946
|
25/09/2022
|
DARASINGH MURMU
|
3421005060WL023621
|
DARASINGH MURMU
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831344
|
|
Mr. DARA SINGH MURMU MURMU
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-060-002/416
(Sijua)
|
3421005060NRG23250920220249776
|
25/09/2022
|
RAMNI MURMU
|
3421005060WL023999
|
RAMNI MURMU
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831345
|
|
Mrs. RAMONI MURMU MURMU
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-060-002/450
(Sijua)
|
3421005060NRG23230920220248273
|
25/09/2022
|
DINESH RAWANI
|
3421005060WL023878
|
DINESH RAWANI
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831321
|
|
DINESH RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nirsa
|
JH-21-005-060-002/450
(Sijua)
|
3421005060NRG23250920220250136
|
25/09/2022
|
SUMA DEVI
|
3421005060WL024043
|
SUMA DEVI
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831348
|
|
Mrs. SUMA DEVI DEVI
|
INDIAN BANK(607105)
|
|
45
|
Nirsa
|
JH-21-005-060-002/453
(Sijua)
|
3421005060NRG23230920220246136
|
25/09/2022
|
JIRA MAHATO
|
3421005060WL023628
|
JIRA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831338
|
|
Mrs. JIRA MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
46
|
Nirsa
|
JH-21-005-060-002/529
(Sijua)
|
3421005060NRG23250920220249640
|
25/09/2022
|
MANGAL MARANDI
|
3421005060WL023985
|
MANGAL MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831346
|
|
Mr. MANGAL MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-060-002/568
(Sijua)
|
3421005060NRG23200920220238707
|
25/09/2022
|
RAVILAL HANSDA
|
3421005060WL022816
|
RAVILAL HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831347
|
|
Mr. RAVILAL HANSADA
|
INDIAN BANK(607105)
|
|
48
|
Nirsa
|
JH-21-005-060-002/59
(Sijua)
|
3421005060NRG23230920220245871
|
25/09/2022
|
BABLU MARANDI
|
3421005060WL023617
|
BABLU MARANDI
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5016831355
|
|
Mr. BABLU MARANDI
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-060-002/64
(Sijua)
|
3421005060NRG23230920220245911
|
25/09/2022
|
NIMAI RAWANI
|
3421005060WL023619
|
NIMAI RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831396
|
|
Mr. NIMAI RAWANI
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-060-002/87
(Sijua)
|
3421005060NRG23230920220246143
|
25/09/2022
|
BASUDEV MAHTO
|
3421005060WL023628
|
BASUDEV MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831374
|
|
MR BASUDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nirsa
|
JH-21-005-060-003/18
(Sijua)
|
3421005060NRG23230920220245962
|
25/09/2022
|
MANSU MARANDI
|
3421005060WL023623
|
MANSU MARANDI
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5016831351
|
|
Mr. MANSU MARANDI
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-060-003/40
(Sijua)
|
3421005060NRG23250920220249648
|
25/09/2022
|
PARESH MARANDI
|
3421005060WL023985
|
PARESH MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831334
|
|
Mr. PARESH MARANDI
|
INDIAN BANK(607105)
|
|
53
|
Nirsa
|
JH-21-005-060-004/119
(Sijua)
|
3421005060NRG23250920220250182
|
25/09/2022
|
BABUJAN HEMBRAM
|
3421005060WL024049
|
BABUJAN HEMBRAM
|
00176
|
IDIB000B731
|
420
|
420
|
Processed
|
28/09/2022
|
|
5016831332
|
|
Mr. BABUJAN HEMBRAM
|
INDIAN BANK(607105)
|
|
54
|
Nirsa
|
JH-21-005-060-004/141
(Sijua)
|
3421005060NRG23250920220249931
|
25/09/2022
|
JALIL ANSARI
|
3421005060WL024029
|
JALIL ANSARI
|
00176
|
IDIB000B731
|
420
|
420
|
Processed
|
28/09/2022
|
|
5016831390
|
|
Mr. JALEEL ANSARI
|
INDIAN BANK(607105)
|
|
55
|
Nirsa
|
JH-21-005-060-004/158
(Sijua)
|
3421005060NRG23250920220250157
|
25/09/2022
|
KALORAM KISKU
|
3421005060WL024045
|
KALORAM KISKU
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831394
|
|
Mr. Kaloram Kisku
|
INDIAN BANK(607105)
|
|
56
|
Nirsa
|
JH-21-005-060-004/158
(Sijua)
|
3421005060NRG23250920220249914
|
25/09/2022
|
KALORAM KISKU
|
3421005060WL024026
|
KALORAM KISKU
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831393
|
|
Mr. Kaloram Kisku
|
INDIAN BANK(607105)
|
|
57
|
Nirsa
|
JH-21-005-060-004/181
(Sijua)
|
3421005060NRG23230920220245963
|
25/09/2022
|
NISODI MURMU
|
3421005060WL023623
|
NISODI MURMU
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831353
|
|
Mrs. NISODI MURMU MURMU
|
INDIAN BANK(607105)
|
|
58
|
Nirsa
|
JH-21-005-060-004/192
(Sijua)
|
3421005060NRG23230920220246247
|
25/09/2022
|
RAVILAL MARANDI
|
3421005060WL023642
|
RAVILAL MARANDI
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831354
|
|
Mr. RABILAL MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
59
|
Nirsa
|
JH-21-005-060-004/195
(Sijua)
|
3421005060NRG23250920220249654
|
25/09/2022
|
SUNIL MURMU
|
3421005060WL023985
|
SUNIL MURMU
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831326
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nirsa
|
JH-21-005-060-004/201
(Sijua)
|
3421005060NRG23230920220246253
|
25/09/2022
|
MANTU MARANDI
|
3421005060WL023643
|
MANTU MARANDI
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831320
|
|
MR MANTU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nirsa
|
JH-21-005-060-004/300-A
(Sijua)
|
3421005060NRG23250920220250147
|
25/09/2022
|
GOPAL MURMU
|
3421005060WL024044
|
GOPAL MURMU
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831358
|
|
Mr. GOPAL MURMU
|
INDIAN BANK(607105)
|
|
62
|
Nirsa
|
JH-21-005-060-004/313
(Sijua)
|
3421005060NRG23230920220245938
|
25/09/2022
|
PRABHU TURI
|
3421005060WL023620
|
PRABHU TURI
|
00176
|
IDIB000B731
|
420
|
420
|
Processed
|
28/09/2022
|
|
5016831322
|
|
Mr. PRABHU TURI
|
INDIAN BANK(607105)
|
|
63
|
Nirsa
|
JH-21-005-060-004/315
(Sijua)
|
3421005060NRG23250920220250159
|
25/09/2022
|
MANGAL HEMBRAM
|
3421005060WL024045
|
MANGAL HEMBRAM
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831327
|
|
Mr. MANGAL HEMBRAM
|
INDIAN BANK(607105)
|
|
64
|
Nirsa
|
JH-21-005-060-004/82
(Sijua)
|
3421005060NRG23230920220246236
|
25/09/2022
|
KAILASH CHANDRA RAI
|
3421005060WL023640
|
KAILASH CHANDRA RAI
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831376
|
|
Mr. KAILASH CHANDRA RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63409
|
63409
|
|
|
|
|
|
|
|
|
65
|
Nirsa
|
JH-21-005-060-001/118
(Sijua)
|
3421005060NRG23230920220246000
|
25/09/2022
|
SUDHIR MAHATO
|
3421005060WL023626
|
SUDHIR MAHATO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831367
|
|
SUDHIR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nirsa
|
JH-21-005-060-001/31
(Sijua)
|
3421005060NRG23230920220246015
|
25/09/2022
|
SARAT MAHTO
|
3421005060WL023626
|
SARAT MAHTO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831362
|
|
SHARAT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nirsa
|
JH-21-005-060-001/59
(Sijua)
|
3421005060NRG23230920220246027
|
25/09/2022
|
SANJAY MAHTO
|
3421005060WL023626
|
SANJAY MAHTO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831363
|
|
SANJOY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nirsa
|
JH-21-005-060-002/177-A
(Sijua)
|
3421005060NRG23230920220246133
|
25/09/2022
|
SANTOSH RAWANI
|
3421005060WL023628
|
SANTOSH RAWANI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831370
|
|
SANTOSH RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nirsa
|
JH-21-005-060-002/179
(Sijua)
|
3421005060NRG23230920220246050
|
25/09/2022
|
BHIM KUMAR MAHATO
|
3421005060WL023626
|
BHIM KUMAR MAHATO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831364
|
|
BHIMKUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nirsa
|
JH-21-005-060-002/213-A
(Sijua)
|
3421005060NRG23230920220245906
|
25/09/2022
|
ETBARI MARANDI
|
3421005060WL023619
|
ETBARI MARANDI
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5016831368
|
|
ETAWARI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nirsa
|
JH-21-005-060-002/274
(Sijua)
|
3421005060NRG23230920220246054
|
25/09/2022
|
CHARUBALA DASI
|
3421005060WL023626
|
CHARUBALA DASI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831369
|
|
CHARUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nirsa
|
JH-21-005-060-002/89
(Sijua)
|
3421005060NRG23230920220245915
|
25/09/2022
|
ARUN RAWANI
|
3421005060WL023619
|
ARUN RAWANI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831361
|
|
Mr. ARUN KUMAR RAWANI
|
INDIAN BANK(607105)
|
|
73
|
Nirsa
|
JH-21-005-060-004/139
(Sijua)
|
3421005060NRG23230920220245953
|
25/09/2022
|
MUSLIM ANSARI
|
3421005060WL023622
|
MUSLIM ANSARI
|
00354
|
PUNB0672600
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831366
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
74
|
Nirsa
|
JH-21-005-060-004/146
(Sijua)
|
3421005060NRG23250920220250156
|
25/09/2022
|
AZAD ANSARI
|
3421005060WL024045
|
AZAD ANSARI
|
00354
|
PUNB0672600
|
420
|
420
|
Processed
|
28/09/2022
|
|
5016831365
|
|
AZZAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
75
|
Nirsa
|
JH-21-005-060-002/181
(Sijua)
|
3421005060NRG23230920220246051
|
25/09/2022
|
BIJLA DEVI
|
3421005060WL023626
|
BIJLA DEVI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831385
|
|
MRS BIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nirsa
|
JH-21-005-060-002/409-A
(Sijua)
|
3421005060NRG23250920220250188
|
25/09/2022
|
GAROBI MURMU
|
3421005060WL024050
|
GAROBI MURMU
|
00415
|
SBIN0006721
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016831386
|
|
MRS GAROBI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
77
|
Nirsa
|
JH-21-005-060-004/102
(Sijua)
|
3421005060NRG23250920220249652
|
25/09/2022
|
RAJAN ANSARI
|
3421005060WL023985
|
RAJAN ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831384
|
|
MR RAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80629
|
80629
|
|
|
|
|
|
|
|