|
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-21-005-025-005/49
(Ghaghra)
|
3421005025NRG23081120220377127
|
10/11/2022
|
PARIMAL GORAI
|
3421005025WL036516
|
PARIMAL GORAI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818403
|
|
PARIMAL GORAI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-025-005/64
(Ghaghra)
|
3421005025NRG23081120220377130
|
10/11/2022
|
SUKUMAR GORAI
|
3421005025WL036516
|
SUKUMAR GORAI
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469818397
|
|
SUKUMAR GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-025-009/193
(Ghaghra)
|
3421005025NRG23081120220376915
|
10/11/2022
|
SUKAL MAJHI
|
3421005025WL036503
|
SUKAL MAJHI
|
00078
|
CNRB0001497
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818393
|
|
SUKAL MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-025-005/288
(Ghaghra)
|
3421005025NRG23091120220377679
|
10/11/2022
|
NITAI BUARI
|
3421005025WL036571
|
NITAI BUARI
|
00078
|
CNRB0005360
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818414
|
|
Mr. NITAI BAURI
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-025-005/57
(Ghaghra)
|
3421005025NRG23091120220377727
|
10/11/2022
|
RINKI BAURI
|
3421005025WL036573
|
RINKI BAURI
|
00078
|
CNRB0005360
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818411
|
|
RINKI BAURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-025-002/84
(Ghaghra)
|
3421005025NRG23091120220377841
|
10/11/2022
|
PAWAN BAURI
|
3421005025WL036581
|
PAWAN BAURI
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818423
|
|
Mr. PAWAN BAURI
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-025-004/159
(Ghaghra)
|
3421005025NRG23101120220381277
|
10/11/2022
|
VIJAY KUMAR HANSDA
|
3421005025WL036858
|
VIJAY KUMAR HANSDA
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818413
|
|
MR BIJAY KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nirsa
|
JH-21-005-025-004/79
(Ghaghra)
|
3421005025NRG23091120220380677
|
10/11/2022
|
BAIDHNATH KISKU
|
3421005025WL036789
|
BAIDHNATH KISKU
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818420
|
|
Mr. BAIDHNATH KISKU
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-025-004/95
(Ghaghra)
|
3421005025NRG23091120220380648
|
10/11/2022
|
AVINASH SOREN
|
3421005025WL036787
|
AVINASH SOREN
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818407
|
|
Mr. AVINASH SOREN
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-025-009/134
(Ghaghra)
|
3421005025NRG23081120220377421
|
10/11/2022
|
ANAND HEMBRAM
|
3421005025WL036540
|
ANAND HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818395
|
|
ANAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-025-009/198
(Ghaghra)
|
3421005025NRG23081120220376916
|
10/11/2022
|
NIRMAL SOREN
|
3421005025WL036503
|
NIRMAL SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818417
|
|
Mr. NIRMAL SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-025-004/56
(Ghaghra)
|
3421005025NRG23091120220380694
|
10/11/2022
|
BIJAY SOREN
|
3421005025WL036792
|
BIJAY SOREN
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818399
|
|
Mr. VIJAY SOREN
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-025-005/12
(Ghaghra)
|
3421005025NRG23091120220377698
|
10/11/2022
|
AMAR KUMAR TEWARY
|
3421005025WL036572
|
AMAR KUMAR TEWARY
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818438
|
|
Mr. AMAR KUMAR TIWARI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-025-005/211
(Ghaghra)
|
3421005025NRG23091120220377731
|
10/11/2022
|
DINESH TIWARY
|
3421005025WL036574
|
DINESH TIWARY
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818415
|
|
Mr. DINESH TIWARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-025-001/167
(Ghaghra)
|
3421005025NRG23101120220381252
|
10/11/2022
|
SUNIYA GHATWARIN
|
3421005025WL036852
|
SUNIYA GHATWARIN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818441
|
|
Mrs. SUNIYA GHATWALIN
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-025-001/27
(Ghaghra)
|
3421005025NRG23101120220381218
|
10/11/2022
|
BINOD BIHARI HANSDA
|
3421005025WL036850
|
BINOD BIHARI HANSDA
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818421
|
|
Mr. BINOD BIHARI HANSDA
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-025-001/40
(Ghaghra)
|
3421005025NRG23101120220381220
|
10/11/2022
|
SUDAN RAY
|
3421005025WL036850
|
SUDAN RAY
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818396
|
|
Mr. Sudan Ray
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-025-002/150
(Ghaghra)
|
3421005025NRG23091120220377829
|
10/11/2022
|
UTTAM BAURI
|
3421005025WL036581
|
UTTAM BAURI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818434
|
|
Mr. UTTAM BAURI
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-025-002/151
(Ghaghra)
|
3421005025NRG23091120220377831
|
10/11/2022
|
ANARKALI
|
3421005025WL036581
|
ANARKALI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818433
|
|
Mrs. ANARKALI BAURI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-025-002/151
(Ghaghra)
|
3421005025NRG23091120220377830
|
10/11/2022
|
DUKHU BAURI
|
3421005025WL036581
|
DUKHU BAURI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818408
|
|
Mr. DUKHI BAURI
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-025-002/19
(Ghaghra)
|
3421005025NRG23091120220377835
|
10/11/2022
|
JAKIR ANSARI
|
3421005025WL036581
|
JAKIR ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818437
|
|
JAKIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Nirsa
|
JH-21-005-025-002/232
(Ghaghra)
|
3421005025NRG23091120220377836
|
10/11/2022
|
AJIT BAURI
|
3421005025WL036581
|
AJIT BAURI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818446
|
|
Mr. AJIT BAURI
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-025-002/233
(Ghaghra)
|
3421005025NRG23091120220377817
|
10/11/2022
|
SULOCHANA BAURI
|
3421005025WL036580
|
SULOCHANA BAURI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818440
|
|
Mrs. SALOCHANA BAURI
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-025-002/245
(Ghaghra)
|
3421005025NRG23091120220377818
|
10/11/2022
|
RANJIT BAURI
|
3421005025WL036580
|
RANJIT BAURI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818445
|
|
Mr. RANJIT BAURI BAURI
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-025-003/16
(Ghaghra)
|
3421005025NRG23081120220376888
|
10/11/2022
|
lakhai gorai
|
3421005025WL036503
|
lakhai gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818449
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-025-003/39
(Ghaghra)
|
3421005025NRG23081120220376902
|
10/11/2022
|
BIMAL GORAI
|
3421005025WL036503
|
BIMAL GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818451
|
|
Mr. BIMAL GORAI
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-025-004/102
(Ghaghra)
|
3421005025NRG23091120220380661
|
10/11/2022
|
SUNITA SOREN
|
3421005025WL036788
|
SUNITA SOREN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818422
|
|
MRS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nirsa
|
JH-21-005-025-004/140
(Ghaghra)
|
3421005025NRG23091120220380637
|
10/11/2022
|
KARTIK HEMBRAM
|
3421005025WL036787
|
KARTIK HEMBRAM
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469818431
|
|
Mr. KARTIK HEMBRAM
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-025-004/156
(Ghaghra)
|
3421005025NRG23081120220377416
|
10/11/2022
|
SAHEB LAL TUDU
|
3421005025WL036540
|
SAHEB LAL TUDU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818443
|
|
Mr. SAHEBLAL TUDU
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-025-004/163
(Ghaghra)
|
3421005025NRG23101120220381278
|
10/11/2022
|
SUFAL HANSDA
|
3421005025WL036858
|
SUFAL HANSDA
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818412
|
|
Mr. Sufal Hansda
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-025-004/173
(Ghaghra)
|
3421005025NRG23101120220381300
|
10/11/2022
|
SARJEN KISKU
|
3421005025WL036859
|
SARJEN KISKU
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818418
|
|
Mr. SARJEN KISKU
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-025-004/21
(Ghaghra)
|
3421005025NRG23091120220380662
|
10/11/2022
|
SANTOSH HEMBRAM
|
3421005025WL036788
|
SANTOSH HEMBRAM
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818432
|
|
Mr. SANTOSH HEMBRAM
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-025-004/3
(Ghaghra)
|
3421005025NRG23091120220380672
|
10/11/2022
|
PRAMESHWAR SOREN
|
3421005025WL036789
|
PRAMESHWAR SOREN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818452
|
|
Mr. Prameshwar Soren
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-025-004/72
(Ghaghra)
|
3421005025NRG23091120220380645
|
10/11/2022
|
FULCHAND TUDU
|
3421005025WL036787
|
FULCHAND TUDU
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818409
|
|
Mr. FULCHAND TUDU
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-025-004/75
(Ghaghra)
|
3421005025NRG23101120220381311
|
10/11/2022
|
HEMANT SOREN
|
3421005025WL036859
|
HEMANT SOREN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818428
|
|
MR HEMANT SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nirsa
|
JH-21-005-025-004/75
(Ghaghra)
|
3421005025NRG23101120220381312
|
10/11/2022
|
SONAMUNI SOREN
|
3421005025WL036859
|
SONAMUNI SOREN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818430
|
|
Mrs. SONAMUNI SOREN
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-025-004/78
(Ghaghra)
|
3421005025NRG23091120220380646
|
10/11/2022
|
SUKLAL HANSDA
|
3421005025WL036787
|
SUKLAL HANSDA
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818419
|
|
Mr. SUKLAL HANSDA
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-025-004/83
(Ghaghra)
|
3421005025NRG23091120220380647
|
10/11/2022
|
ROBONI SOREN
|
3421005025WL036787
|
ROBONI SOREN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818426
|
|
Mrs. ROBONI SOREN
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-025-004/89
(Ghaghra)
|
3421005025NRG23101120220381332
|
10/11/2022
|
NANDLAL HANSDA
|
3421005025WL036860
|
NANDLAL HANSDA
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818436
|
|
Mr. NANDLAL HANSDA
|
INDIAN BANK(607105)
|
|
40
|
Nirsa
|
JH-21-005-025-004/89
(Ghaghra)
|
3421005025NRG23101120220381331
|
10/11/2022
|
SARKAR HANSDA
|
3421005025WL036860
|
SARKAR HANSDA
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818427
|
|
Mr. SARKAR HANSDA
|
INDIAN BANK(607105)
|
|
41
|
Nirsa
|
JH-21-005-025-004/96
(Ghaghra)
|
3421005025NRG23091120220380665
|
10/11/2022
|
HEMLAL SOREN
|
3421005025WL036788
|
HEMLAL SOREN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818448
|
|
Mr. HEMLAL SOREN
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-025-005/161
(Ghaghra)
|
3421005025NRG23091120220377725
|
10/11/2022
|
HARISADHAN BAURI
|
3421005025WL036573
|
HARISADHAN BAURI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818410
|
|
HARISADAN BAURI
|
CANARA BANK(508532)
|
|
43
|
Nirsa
|
JH-21-005-025-005/276
(Ghaghra)
|
3421005025NRG23081120220377124
|
10/11/2022
|
MIHIR CHAND GORAI
|
3421005025WL036516
|
MIHIR CHAND GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818405
|
|
Mr. MIHIR GORAI
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-025-005/341
(Ghaghra)
|
3421005025NRG23091120220377702
|
10/11/2022
|
UTTAM GORAI
|
3421005025WL036572
|
UTTAM GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818450
|
|
Mr. UTTAM GORAI
|
INDIAN BANK(607105)
|
|
45
|
Nirsa
|
JH-21-005-025-005/68
(Ghaghra)
|
3421005025NRG23091120220377706
|
10/11/2022
|
MANORATH BAURI
|
3421005025WL036572
|
MANORATH BAURI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818447
|
|
Mr. MANORATH BAURI
|
INDIAN BANK(607105)
|
|
46
|
Nirsa
|
JH-21-005-025-005/68
(Ghaghra)
|
3421005025NRG23091120220377707
|
10/11/2022
|
SULOCHNA BAOURI
|
3421005025WL036572
|
SULOCHNA BAOURI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818442
|
|
Mrs. SALOCHANA BAURI
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-025-006/77
(Ghaghra)
|
3421005025NRG23101120220381240
|
10/11/2022
|
PUNU RAY
|
3421005025WL036851
|
PUNU RAY
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818394
|
|
Mr. Punu Ray ROY
|
INDIAN BANK(607105)
|
|
48
|
Nirsa
|
JH-21-005-025-009/11
(Ghaghra)
|
3421005025NRG23081120220376908
|
10/11/2022
|
SOHAGI HEMBRAM
|
3421005025WL036503
|
SOHAGI HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818444
|
|
Mr. SOHAGI HEMBRAM
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-025-009/112
(Ghaghra)
|
3421005025NRG23081120220376909
|
10/11/2022
|
UPASI HANSDA
|
3421005025WL036503
|
UPASI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818425
|
|
Mrs. UPASI HANSDA
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-025-009/114
(Ghaghra)
|
3421005025NRG23081120220376910
|
10/11/2022
|
LAXMI HANSDA
|
3421005025WL036503
|
LAXMI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818424
|
|
Mrs. LAXMI HANSDA
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-025-009/164
(Ghaghra)
|
3421005025NRG23091120220377710
|
10/11/2022
|
BUDHNI KOL
|
3421005025WL036572
|
BUDHNI KOL
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469818429
|
|
Mrs. BADHNI KOL
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-025-009/178
(Ghaghra)
|
3421005025NRG23081120220376911
|
10/11/2022
|
ANJALI SOREN
|
3421005025WL036503
|
ANJALI SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818416
|
|
Mrs. ANJALI SOREN
|
INDIAN BANK(607105)
|
|
53
|
Nirsa
|
JH-21-005-025-009/18
(Ghaghra)
|
3421005025NRG23081120220376912
|
10/11/2022
|
RASIKLAL HANSDA
|
3421005025WL036503
|
RASIKLAL HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818406
|
|
Mr. RASIK HANSDA
|
INDIAN BANK(607105)
|
|
54
|
Nirsa
|
JH-21-005-025-009/193
(Ghaghra)
|
3421005025NRG23081120220376914
|
10/11/2022
|
SOMONI HANSDA
|
3421005025WL036503
|
SOMONI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818435
|
|
Mrs. SOMONI HANSDA
|
INDIAN BANK(607105)
|
|
55
|
Nirsa
|
JH-21-005-025-009/217
(Ghaghra)
|
3421005025NRG23081120220376918
|
10/11/2022
|
SURENDRA TUDU
|
3421005025WL036503
|
SURENDRA TUDU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818439
|
|
Mr. SURENDRA TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85890
|
85890
|
|
|
|
|
|
|
|
|
56
|
Nirsa
|
JH-21-005-025-001/70
(Ghaghra)
|
3421005025NRG23101120220381236
|
10/11/2022
|
TULSI RAY
|
3421005025WL036851
|
TULSI RAY
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818453
|
|
Mr. Tulsi Ray RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Nirsa
|
JH-21-005-025-009/22
(Ghaghra)
|
3421005025NRG23081120220376919
|
10/11/2022
|
DEBU HANSDA
|
3421005025WL036503
|
DEBU HANSDA
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818398
|
|
MR DEBU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nirsa
|
JH-21-005-025-009/33
(Ghaghra)
|
3421005025NRG23081120220376922
|
10/11/2022
|
SAHEBLAL HANSDA
|
3421005025WL036503
|
SAHEBLAL HANSDA
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818400
|
|
MR SAHEBLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
59
|
Nirsa
|
JH-21-005-025-003/102
(Ghaghra)
|
3421005025NRG23081120220376881
|
10/11/2022
|
birbal gorai
|
3421005025WL036503
|
birbal gorai
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818401
|
|
MR BIRBAL CHANDRA GORAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nirsa
|
JH-21-005-025-003/25
(Ghaghra)
|
3421005025NRG23081120220376894
|
10/11/2022
|
MIHIR GORAI
|
3421005025WL036503
|
MIHIR GORAI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818404
|
|
MR MIHIR GORAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nirsa
|
JH-21-005-025-005/214
(Ghaghra)
|
3421005025NRG23091120220377678
|
10/11/2022
|
MANIK BAURI
|
3421005025WL036571
|
MANIK BAURI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469818402
|
|
MR MANIKCHANDRA BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120540
|
120540
|
|
|
|
|
|
|
|