|
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-21-005-039-002/107
(Madandih)
|
3421005039NRG23Z261120220433553
|
26/11/2022
|
LAKHAN BAURI
|
3421005039WL041619
|
LAKHAN BAURI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
LAKHAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-039-006/440
(Madandih)
|
3421005039NRG23Z261120220433560
|
26/11/2022
|
MUSKAN KUMARI
|
3421005039WL041619
|
MUSKAN KUMARI
|
00048
|
BKID0004726
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MUSKAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-039-002/108
(Madandih)
|
3421005039NRG23Z261120220433498
|
26/11/2022
|
VANDANA BAURI
|
3421005039WL041615
|
VANDANA BAURI
|
00048
|
BKID0004742
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268964
|
|
VANDANA BAURI
|
()
|
|
4
|
Nirsa
|
JH-21-005-039-002/151
(Madandih)
|
3421005039NRG23Z261120220433554
|
26/11/2022
|
DIPAK BAURI
|
3421005039WL041619
|
DIPAK BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
DIPAK BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-039-002/185
(Madandih)
|
3421005039NRG23Z241120220427846
|
26/11/2022
|
RAMANI SOREN
|
3421005039WL041108
|
RAMANI SOREN
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268964
|
|
RAMANI SOREN
|
()
|
|
6
|
Nirsa
|
JH-21-005-039-002/189
(Madandih)
|
3421005039NRG23Z261120220433447
|
26/11/2022
|
BIBEK MODI
|
3421005039WL041611
|
BIBEK MODI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BIBEK MODI
|
()
|
|
7
|
Nirsa
|
JH-21-005-039-002/29
(Madandih)
|
3421005039NRG23Z261120220433508
|
26/11/2022
|
RAJU BAURI
|
3421005039WL041616
|
RAJU BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
RAJU BAURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-039-002/291
(Madandih)
|
3421005039NRG23Z261120220431807
|
26/11/2022
|
SAKITA BAURI
|
3421005039WL041480
|
SAKITA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SAKITA BAURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-039-002/300
(Madandih)
|
3421005039NRG23Z261120220433555
|
26/11/2022
|
MALINDU SOREN
|
3421005039WL041619
|
MALINDU SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MALINDU SOREN
|
()
|
|
10
|
Nirsa
|
JH-21-005-039-002/314
(Madandih)
|
3421005039NRG23Z261120220431809
|
26/11/2022
|
MITAN MODI
|
3421005039WL041480
|
MITAN MODI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MITAN MODI
|
()
|
|
11
|
Nirsa
|
JH-21-005-039-002/317
(Madandih)
|
3421005039NRG23Z261120220431810
|
26/11/2022
|
BHADU BAURI
|
3421005039WL041480
|
BHADU BAURI
|
00048
|
BKID0004742
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BHADU BAURI
|
()
|
|
12
|
Nirsa
|
JH-21-005-039-002/318
(Madandih)
|
3421005039NRG23Z261120220433556
|
26/11/2022
|
SITA BAURI
|
3421005039WL041619
|
SITA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SITA BAURI
|
()
|
|
13
|
Nirsa
|
JH-21-005-039-002/320
(Madandih)
|
3421005039NRG23Z261120220433501
|
26/11/2022
|
KANAHAI BAURI
|
3421005039WL041615
|
KANAHAI BAURI
|
00048
|
BKID0004742
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
KANAHAI BAURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-039-002/361
(Madandih)
|
3421005039NRG23Z261120220433565
|
26/11/2022
|
SANDHYA BAURI
|
3421005039WL041620
|
SANDHYA BAURI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SANDHYA BAURI
|
()
|
|
15
|
Nirsa
|
JH-21-005-039-002/384
(Madandih)
|
3421005039NRG23Z261120220433509
|
26/11/2022
|
SAMIR BAURI
|
3421005039WL041616
|
SAMIR BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SAMIR BAURI
|
()
|
|
16
|
Nirsa
|
JH-21-005-039-002/399
(Madandih)
|
3421005039NRG23Z261120220431811
|
26/11/2022
|
KALYANI BAURI
|
3421005039WL041480
|
KALYANI BAURI
|
00048
|
BKID0004742
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268964
|
|
KALYANI BAURI
|
()
|
|
17
|
Nirsa
|
JH-21-005-039-002/427
(Madandih)
|
3421005039NRG23Z261120220433557
|
26/11/2022
|
ANITA KISKU
|
3421005039WL041619
|
ANITA KISKU
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
ANITA KISKU
|
()
|
|
18
|
Nirsa
|
JH-21-005-039-002/428
(Madandih)
|
3421005039NRG23Z261120220431814
|
26/11/2022
|
MAMTA BAURI
|
3421005039WL041480
|
MAMTA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MAMTA BAURI
|
()
|
|
19
|
Nirsa
|
JH-21-005-039-003/186
(Madandih)
|
3421005039NRG23Z261120220431817
|
26/11/2022
|
ANJANA BAURI
|
3421005039WL041480
|
ANJANA BAURI
|
00048
|
BKID0004742
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268964
|
|
ANJANA BAURI
|
()
|
|
20
|
Nirsa
|
JH-21-005-039-004/38
(Madandih)
|
3421005039NRG23Z241120220427849
|
26/11/2022
|
FUDU MURMU
|
3421005039WL041109
|
FUDU MURMU
|
00048
|
BKID0004742
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268963
|
|
FUDU MURMU
|
()
|
|
21
|
Nirsa
|
JH-21-005-039-004/38
(Madandih)
|
3421005039NRG23Z241120220427850
|
26/11/2022
|
FULMONI MURMU
|
3421005039WL041109
|
FULMONI MURMU
|
00048
|
BKID0004742
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
FULMONI MURMU
|
()
|
|
22
|
Nirsa
|
JH-21-005-039-004/52
(Madandih)
|
3421005039NRG23Z161120220399359
|
26/11/2022
|
MANDOLI SOREN
|
3421005039WL038453
|
MANDOLI SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MANDOLI SOREN
|
()
|
|
23
|
Nirsa
|
JH-21-005-039-004/68
(Madandih)
|
3421005039NRG23Z241120220427852
|
26/11/2022
|
SANAMUNI MEJHAN
|
3421005039WL041110
|
SANAMUNI MEJHAN
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SANAMUNI MEJHAN
|
()
|
|
24
|
Nirsa
|
JH-21-005-039-004/68
(Madandih)
|
3421005039NRG23Z161120220399361
|
26/11/2022
|
SURENDRA SOREN
|
3421005039WL038453
|
SURENDRA SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SURENDRA SOREN
|
()
|
|
25
|
Nirsa
|
JH-21-005-039-004/77
(Madandih)
|
3421005039NRG23Z161120220399362
|
26/11/2022
|
BAHAMUNI SOREN
|
3421005039WL038453
|
BAHAMUNI SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
BAHAMUNI SOREN
|
()
|
|
26
|
Nirsa
|
JH-21-005-039-004/82
(Madandih)
|
3421005039NRG23Z161120220399363
|
26/11/2022
|
MALOTI MURMU
|
3421005039WL038453
|
MALOTI MURMU
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MALOTI MURMU
|
()
|
|
27
|
Nirsa
|
JH-21-005-039-004/91
(Madandih)
|
3421005039NRG23Z161120220399365
|
26/11/2022
|
SIDMUNI SOREN
|
3421005039WL038453
|
SIDMUNI SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SIDMUNI SOREN
|
()
|
|
28
|
Nirsa
|
JH-21-005-039-006/196
(Madandih)
|
3421005039NRG23Z261120220433463
|
26/11/2022
|
DILAWAR MAHATO
|
3421005039WL041613
|
DILAWAR MAHATO
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
DILAWAR MAHATO
|
()
|
|
29
|
Nirsa
|
JH-21-005-039-006/196
(Madandih)
|
3421005039NRG23Z261120220433464
|
26/11/2022
|
PUSPA MAHATO
|
3421005039WL041613
|
PUSPA MAHATO
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PUSPA MAHATO
|
()
|
|
30
|
Nirsa
|
JH-21-005-039-006/213
(Madandih)
|
3421005039NRG23Z261120220433465
|
26/11/2022
|
MANJU DEVI
|
3421005039WL041613
|
MANJU DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MANJU DEVI
|
()
|
|
31
|
Nirsa
|
JH-21-005-039-006/216
(Madandih)
|
3421005039NRG23Z261120220433466
|
26/11/2022
|
SHIWANI MAHATO
|
3421005039WL041613
|
SHIWANI MAHATO
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SHIWANI MAHATO
|
()
|
|
32
|
Nirsa
|
JH-21-005-039-006/219
(Madandih)
|
3421005039NRG23Z261120220433467
|
26/11/2022
|
PAKHRI DEVI
|
3421005039WL041613
|
PAKHRI DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PAKHRI DEVI
|
()
|
|
33
|
Nirsa
|
JH-21-005-039-006/221
(Madandih)
|
3421005039NRG23Z261120220433468
|
26/11/2022
|
KAJOLI DEVI
|
3421005039WL041613
|
KAJOLI DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
KAJOLI DEVI
|
()
|
|
34
|
Nirsa
|
JH-21-005-039-006/222
(Madandih)
|
3421005039NRG23Z261120220433469
|
26/11/2022
|
UPASI MAHATO
|
3421005039WL041613
|
UPASI MAHATO
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
UPASI MAHATO
|
()
|
|
35
|
Nirsa
|
JH-21-005-039-006/225
(Madandih)
|
3421005039NRG23Z261120220433470
|
26/11/2022
|
YASHODA KUMARI
|
3421005039WL041613
|
YASHODA KUMARI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
YASHODA KUMARI
|
()
|
|
36
|
Nirsa
|
JH-21-005-039-006/232
(Madandih)
|
3421005039NRG23Z261120220433471
|
26/11/2022
|
PINKI KUMARI
|
3421005039WL041613
|
PINKI KUMARI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PINKI KUMARI
|
()
|
|
37
|
Nirsa
|
JH-21-005-039-006/234
(Madandih)
|
3421005039NRG23Z261120220433472
|
26/11/2022
|
TUMPA MAHATO
|
3421005039WL041613
|
TUMPA MAHATO
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
TUMPA MAHATO
|
()
|
|
38
|
Nirsa
|
JH-21-005-039-006/236
(Madandih)
|
3421005039NRG23Z261120220433416
|
26/11/2022
|
AROTI DEVI
|
3421005039WL041609
|
AROTI DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
AROTI DEVI
|
()
|
|
39
|
Nirsa
|
JH-21-005-039-006/249
(Madandih)
|
3421005039NRG23Z261120220431819
|
26/11/2022
|
JAGARNATH RANA
|
3421005039WL041480
|
JAGARNATH RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
JAGARNATH RANA
|
()
|
|
40
|
Nirsa
|
JH-21-005-039-006/252
(Madandih)
|
3421005039NRG23Z261120220431820
|
26/11/2022
|
PRAMILA RANA
|
3421005039WL041480
|
PRAMILA RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PRAMILA RANA
|
()
|
|
41
|
Nirsa
|
JH-21-005-039-006/254
(Madandih)
|
3421005039NRG23Z261120220433488
|
26/11/2022
|
LATO RANA
|
3421005039WL041614
|
LATO RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
LATO RANA
|
()
|
|
42
|
Nirsa
|
JH-21-005-039-006/255
(Madandih)
|
3421005039NRG23Z261120220433489
|
26/11/2022
|
REKHA RANA
|
3421005039WL041614
|
REKHA RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
REKHA RANA
|
()
|
|
43
|
Nirsa
|
JH-21-005-039-006/314
(Madandih)
|
3421005039NRG23Z261120220433417
|
26/11/2022
|
JITAN KUMAR MAHATO
|
3421005039WL041609
|
JITAN KUMAR MAHATO
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
JITAN KUMAR MAHATO
|
()
|
|
44
|
Nirsa
|
JH-21-005-039-006/357
(Madandih)
|
3421005039NRG23Z241120220427864
|
26/11/2022
|
PURAN CHANDRA RANA
|
3421005039WL041115
|
PURAN CHANDRA RANA
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PURAN CHANDRA RANA
|
()
|
|
45
|
Nirsa
|
JH-21-005-039-006/503
(Madandih)
|
3421005039NRG23Z261120220433491
|
26/11/2022
|
PANKAJ RANA
|
3421005039WL041614
|
PANKAJ RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PANKAJ RANA
|
()
|
|
46
|
Nirsa
|
JH-21-005-039-006/508
(Madandih)
|
3421005039NRG23Z261120220433502
|
26/11/2022
|
ROHAN HANSDA
|
3421005039WL041615
|
ROHAN HANSDA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
ROHAN HANSDA
|
()
|
|
47
|
Nirsa
|
JH-21-005-039-007/15
(Madandih)
|
3421005039NRG23Z241120220427862
|
26/11/2022
|
LAXMAN TUDU
|
3421005039WL041114
|
LAXMAN TUDU
|
00048
|
BKID0004742
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
LAXMAN TUDU
|
()
|
|
48
|
Nirsa
|
JH-21-005-039-007/15
(Madandih)
|
3421005039NRG23Z241120220427861
|
26/11/2022
|
NARENDRA SOREN
|
3421005039WL041114
|
NARENDRA SOREN
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268964
|
|
NARENDRA SOREN
|
()
|
|
49
|
Nirsa
|
JH-21-005-039-007/18
(Madandih)
|
3421005039NRG23Z261120220433537
|
26/11/2022
|
BALDEV SOREN
|
3421005039WL041618
|
BALDEV SOREN
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BALDEV SOREN
|
()
|
|
50
|
Nirsa
|
JH-21-005-039-008/107
(Madandih)
|
3421005039NRG23Z241120220427840
|
26/11/2022
|
lakhimuni murmu
|
3421005039WL041106
|
lakhimuni murmu
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268963
|
|
lakhimuni murmu
|
()
|
|
51
|
Nirsa
|
JH-21-005-039-008/16
(Madandih)
|
3421005039NRG23Z261120220433418
|
26/11/2022
|
RUPLAL MARANDI
|
3421005039WL041609
|
RUPLAL MARANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
RUPLAL MARANDI
|
()
|
|
52
|
Nirsa
|
JH-21-005-039-008/44
(Madandih)
|
3421005039NRG23Z261120220433419
|
26/11/2022
|
BOLORAM MARANDI
|
3421005039WL041609
|
BOLORAM MARANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BOLORAM MARANDI
|
()
|
|
53
|
Nirsa
|
JH-21-005-039-008/62
(Madandih)
|
3421005039NRG23Z261120220433420
|
26/11/2022
|
JANKI MARANDI
|
3421005039WL041609
|
JANKI MARANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
JANKI MARANDI
|
()
|
|
54
|
Nirsa
|
JH-21-005-039-008/75
(Madandih)
|
3421005039NRG23Z261120220433421
|
26/11/2022
|
SARSWATI SOREN
|
3421005039WL041609
|
SARSWATI SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SARSWATI SOREN
|
()
|
|
55
|
Nirsa
|
JH-21-005-039-008/77
(Madandih)
|
3421005039NRG23Z261120220433422
|
26/11/2022
|
ASHINATH HANSDA
|
3421005039WL041609
|
ASHINATH HANSDA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
ASHINATH HANSDA
|
()
|
|
56
|
Nirsa
|
JH-21-005-039-008/92
(Madandih)
|
3421005039NRG23Z261120220433423
|
26/11/2022
|
BIMAL MARANDI
|
3421005039WL041609
|
BIMAL MARANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BIMAL MARANDI
|
()
|
|
57
|
Nirsa
|
JH-21-005-039-008/93
(Madandih)
|
3421005039NRG23Z261120220433424
|
26/11/2022
|
HEMLATA MARANDI
|
3421005039WL041609
|
HEMLATA MARANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
HEMLATA MARANDI
|
()
|
|
58
|
Nirsa
|
JH-21-005-039-009/100
(Madandih)
|
3421005039NRG23Z261120220433561
|
26/11/2022
|
KANCHAN BAURI
|
3421005039WL041619
|
KANCHAN BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
KANCHAN BAURI
|
()
|
|
59
|
Nirsa
|
JH-21-005-039-009/328
(Madandih)
|
3421005039NRG23Z261120220433512
|
26/11/2022
|
SANDIP BAURI
|
3421005039WL041616
|
SANDIP BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SANDIP BAURI
|
()
|
|
60
|
Nirsa
|
JH-21-005-039-009/362
(Madandih)
|
3421005039NRG23Z261120220433492
|
26/11/2022
|
UTTAM BAURI
|
3421005039WL041614
|
UTTAM BAURI
|
00048
|
BKID0004742
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268964
|
|
UTTAM BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
61
|
Nirsa
|
JH-21-005-039-002/172
(Madandih)
|
3421005039NRG23Z261120220433499
|
26/11/2022
|
ROHIT BAURI
|
3421005039WL041615
|
ROHIT BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
ROHIT BAURI
|
()
|
|
62
|
Nirsa
|
JH-21-005-039-002/304
(Madandih)
|
3421005039NRG23Z261120220433486
|
26/11/2022
|
SUJIT BAURI
|
3421005039WL041614
|
SUJIT BAURI
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SUJIT BAURI
|
()
|
|
63
|
Nirsa
|
JH-21-005-039-002/304
(Madandih)
|
3421005039NRG23Z261120220433452
|
26/11/2022
|
SUJIT BAURI
|
3421005039WL041612
|
SUJIT BAURI
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SUJIT BAURI
|
()
|
|
64
|
Nirsa
|
JH-21-005-039-002/305
(Madandih)
|
3421005039NRG23Z261120220433487
|
26/11/2022
|
SANGITA BAURI
|
3421005039WL041614
|
SANGITA BAURI
|
00048
|
BKID0004776
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SANGITA BAURI
|
()
|
|
65
|
Nirsa
|
JH-21-005-039-002/309
(Madandih)
|
3421005039NRG23Z261120220431808
|
26/11/2022
|
BUBAI BAURI
|
3421005039WL041480
|
BUBAI BAURI
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BUBAI BAURI
|
()
|
|
66
|
Nirsa
|
JH-21-005-039-002/425
(Madandih)
|
3421005039NRG23Z261120220431812
|
26/11/2022
|
SIKHA BAURI
|
3421005039WL041480
|
SIKHA BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SIKHA BAURI
|
()
|
|
67
|
Nirsa
|
JH-21-005-039-002/426
(Madandih)
|
3421005039NRG23Z261120220431813
|
26/11/2022
|
BIBEK BAURI
|
3421005039WL041480
|
BIBEK BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
BIBEK BAURI
|
()
|
|
68
|
Nirsa
|
JH-21-005-039-002/457
(Madandih)
|
3421005039NRG23Z261120220433510
|
26/11/2022
|
BIKRAM BAURI
|
3421005039WL041616
|
BIKRAM BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BIKRAM BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
69
|
Nirsa
|
JH-21-005-039-002/302
(Madandih)
|
3421005039NRG23Z261120220433484
|
26/11/2022
|
MANOJ MODI
|
3421005039WL041614
|
MANOJ MODI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MANOJ MODI
|
()
|
|
70
|
Nirsa
|
JH-21-005-039-002/453
(Madandih)
|
3421005039NRG23Z261120220433558
|
26/11/2022
|
DULAL MODI
|
3421005039WL041619
|
DULAL MODI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
DULAL MODI
|
()
|
|
71
|
Nirsa
|
JH-21-005-039-003/11
(Madandih)
|
3421005039NRG23Z261120220431816
|
26/11/2022
|
MANTOSH BAURI
|
3421005039WL041480
|
MANTOSH BAURI
|
00048
|
BKID0004777
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MANTOSH BAURI
|
()
|
|
72
|
Nirsa
|
JH-21-005-039-003/116
(Madandih)
|
3421005039NRG23Z261120220433434
|
26/11/2022
|
Bhavani murmu
|
3421005039WL041610
|
Bhavani murmu
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Bhavani murmu
|
()
|
|
73
|
Nirsa
|
JH-21-005-039-003/121
(Madandih)
|
3421005039NRG23Z261120220433435
|
26/11/2022
|
parul bauri
|
3421005039WL041610
|
parul bauri
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
parul bauri
|
()
|
|
74
|
Nirsa
|
JH-21-005-039-003/123
(Madandih)
|
3421005039NRG23Z261120220433436
|
26/11/2022
|
UTPAL BAURI
|
3421005039WL041610
|
UTPAL BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
UTPAL BAURI
|
()
|
|
75
|
Nirsa
|
JH-21-005-039-003/13
(Madandih)
|
3421005039NRG23Z261120220433437
|
26/11/2022
|
DASU BAURI
|
3421005039WL041610
|
DASU BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
DASU BAURI
|
()
|
|
76
|
Nirsa
|
JH-21-005-039-003/138
(Madandih)
|
3421005039NRG23Z241120220427854
|
26/11/2022
|
KAVITA BAURI
|
3421005039WL041111
|
KAVITA BAURI
|
00048
|
BKID0004777
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268964
|
|
KAVITA BAURI
|
()
|
|
77
|
Nirsa
|
JH-21-005-039-003/297
(Madandih)
|
3421005039NRG23Z261120220433438
|
26/11/2022
|
SARASWATI BAURI
|
3421005039WL041610
|
SARASWATI BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SARASWATI BAURI
|
()
|
|
78
|
Nirsa
|
JH-21-005-039-003/338
(Madandih)
|
3421005039NRG23Z261120220431818
|
26/11/2022
|
PURNIMA BAURI
|
3421005039WL041480
|
PURNIMA BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
PURNIMA BAURI
|
()
|
|
79
|
Nirsa
|
JH-21-005-039-003/59
(Madandih)
|
3421005039NRG23Z261120220433439
|
26/11/2022
|
PORESH MURMU
|
3421005039WL041610
|
PORESH MURMU
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PORESH MURMU
|
()
|
|
80
|
Nirsa
|
JH-21-005-039-003/68
(Madandih)
|
3421005039NRG23Z261120220433441
|
26/11/2022
|
CHHAYA BAURI
|
3421005039WL041610
|
CHHAYA BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
CHHAYA BAURI
|
()
|
|
81
|
Nirsa
|
JH-21-005-039-003/68
(Madandih)
|
3421005039NRG23Z261120220433440
|
26/11/2022
|
DILIP BAURI
|
3421005039WL041610
|
DILIP BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
DILIP BAURI
|
()
|
|
82
|
Nirsa
|
JH-21-005-039-003/86
(Madandih)
|
3421005039NRG23Z261120220433442
|
26/11/2022
|
SAVITRI MURMU
|
3421005039WL041610
|
SAVITRI MURMU
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SAVITRI MURMU
|
()
|
|
83
|
Nirsa
|
JH-21-005-039-006/313
(Madandih)
|
3421005039NRG23Z241120220427856
|
26/11/2022
|
SHAMBHU NATH MAHATO
|
3421005039WL041112
|
SHAMBHU NATH MAHATO
|
00048
|
BKID0004777
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SHAMBHU NATH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
84
|
Nirsa
|
JH-21-005-039-002/456
(Madandih)
|
3421005039NRG23Z261120220433559
|
26/11/2022
|
KUNAL PRASAD SINGH
|
3421005039WL041619
|
KUNAL PRASAD SINGH
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
KUNAL PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
Nirsa
|
JH-21-005-039-002/254
(Madandih)
|
3421005039NRG23Z261120220433483
|
26/11/2022
|
MR. BIPAN BAURI
|
3421005039WL041614
|
MR. BIPAN BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
MR. BIPAN BAURI
|
()
|
|
86
|
Nirsa
|
JH-21-005-039-002/422
(Madandih)
|
3421005039NRG23Z261120220433448
|
26/11/2022
|
KAJLI MODI
|
3421005039WL041611
|
KAJLI MODI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
KAJLI MODI
|
()
|
|
87
|
Nirsa
|
JH-21-005-039-002/450
(Madandih)
|
3421005039NRG23Z261120220431815
|
26/11/2022
|
SUMAN BAURI
|
3421005039WL041480
|
SUMAN BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SUMAN BAURI
|
()
|
|
88
|
Nirsa
|
JH-21-005-039-006/360
(Madandih)
|
3421005039NRG23Z241120220427858
|
26/11/2022
|
RAJENDRA PRASAD RANA
|
3421005039WL041113
|
RAJENDRA PRASAD RANA
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RAJENDRA PRASAD RANA
|
()
|
|
89
|
Nirsa
|
JH-21-005-039-006/502
(Madandih)
|
3421005039NRG23Z261120220433490
|
26/11/2022
|
SEMOLI HANSDA
|
3421005039WL041614
|
SEMOLI HANSDA
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SEMOLI HANSDA
|
()
|
|
90
|
Nirsa
|
JH-21-005-039-007/18
(Madandih)
|
3421005039NRG23Z261120220433538
|
26/11/2022
|
SIMOTI SOREN
|
3421005039WL041618
|
SIMOTI SOREN
|
00415
|
SBIN0008748
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SIMOTI SOREN
|
()
|
|
91
|
Nirsa
|
JH-21-005-039-007/53
(Madandih)
|
3421005039NRG23Z241120220427843
|
26/11/2022
|
AJAY MARANDI
|
3421005039WL041107
|
AJAY MARANDI
|
00415
|
SBIN0008748
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268964
|
|
AJAY MARANDI
|
()
|
|
92
|
Nirsa
|
JH-21-005-039-007/53
(Madandih)
|
3421005039NRG23Z241120220427844
|
26/11/2022
|
BALIKA MARANDI
|
3421005039WL041107
|
BALIKA MARANDI
|
00415
|
SBIN0008748
|
378
|
378
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BALIKA MARANDI
|
()
|
|
93
|
Nirsa
|
JH-21-005-039-009/269
(Madandih)
|
3421005039NRG23Z261120220433511
|
26/11/2022
|
MR. BINOD BAURI
|
3421005039WL041616
|
MR. BINOD BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
MR. BINOD BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
94
|
Nirsa
|
JH-21-005-039-002/253
(Madandih)
|
3421005039NRG23Z241120220427838
|
26/11/2022
|
HIRA BAURI
|
3421005039WL041105
|
HIRA BAURI
|
00415
|
SBIN0015443
|
81
|
81
|
Processed
|
27/11/2022
|
|
S25268964
|
|
HIRA BAURI
|
()
|
|
95
|
Nirsa
|
JH-21-005-039-002/303
(Madandih)
|
3421005039NRG23Z261120220433451
|
26/11/2022
|
NITYANAND BAURI
|
3421005039WL041612
|
NITYANAND BAURI
|
00415
|
SBIN0015443
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268964
|
|
NITYANAND BAURI
|
()
|
|
96
|
Nirsa
|
JH-21-005-039-002/303
(Madandih)
|
3421005039NRG23Z261120220433485
|
26/11/2022
|
NITYANAND BAURI
|
3421005039WL041614
|
NITYANAND BAURI
|
00415
|
SBIN0015443
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
NITYANAND BAURI
|
()
|
|
97
|
Nirsa
|
JH-21-005-039-002/319
(Madandih)
|
3421005039NRG23Z261120220433500
|
26/11/2022
|
BOBY SOREN
|
3421005039WL041615
|
BOBY SOREN
|
00415
|
SBIN0015443
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BOBY SOREN
|
()
|
|
98
|
Nirsa
|
JH-21-005-039-009/15
(Madandih)
|
3421005039NRG23Z261120220433562
|
26/11/2022
|
BIRU BAURI
|
3421005039WL041619
|
BIRU BAURI
|
00415
|
SBIN0015443
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BIRU BAURI
|
()
|
|
99
|
Nirsa
|
JH-21-005-039-009/15
(Madandih)
|
3421005039NRG23Z261120220433563
|
26/11/2022
|
BIRU BAURI
|
3421005039WL041619
|
BIRU BAURI
|
00415
|
SBIN0015443
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BIRU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18036
|
18036
|
|
|
|
|
|
|
|