|
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
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/839
(ORIYA KALAN)
|
3405004000NRG23220920220677021
|
22/09/2022
|
NITISH KUMAR
|
3405004WL041239
|
NITISH KUMAR
|
00354
|
PUNB0010700
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680004
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/205
(ORIYA KALAN)
|
3405004000NRG23220920220677094
|
22/09/2022
|
Lalita devi
|
3405004WL041242
|
Lalita devi
|
00354
|
PUNB0265200
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680005
|
|
Lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/616
(ORIYA KALAN)
|
3405004000NRG23220920220677006
|
22/09/2022
|
Nitesh Kumar
|
3405004WL041239
|
Nitesh Kumar
|
00415
|
SBIN0000061
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680006
|
|
MR NITESH KUMAR
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/692
(ORIYA KALAN)
|
3405004000NRG23220920220677014
|
22/09/2022
|
Taramani kumar
|
3405004WL041239
|
Taramani kumar
|
00415
|
SBIN0000061
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680008
|
|
MR TARAMONY KUMAR
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/589
(ORIYA KALAN)
|
3405004000NRG23220920220677101
|
22/09/2022
|
Ajay giri
|
3405004WL041242
|
Ajay giri
|
00415
|
SBIN0000061
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680007
|
|
MR AJAY GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/101
(ORIYA KALAN)
|
3405004000NRG23220920220677082
|
22/09/2022
|
Rajkumar Mahto
|
3405004WL041242
|
Rajkumar Mahto
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
4995680016
|
|
MR RAJKUMAR MAHTO
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/23-A
(ORIYA KALAN)
|
3405004000NRG23220920220676983
|
22/09/2022
|
Shashi bhushan kumar
|
3405004WL041239
|
Shashi bhushan kumar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680010
|
|
MR SASHIBUSHAN KUMAR
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/362
(ORIYA KALAN)
|
3405004000NRG23220920220676991
|
22/09/2022
|
nirbhay kumar
|
3405004WL041239
|
nirbhay kumar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680013
|
|
MR NIRBHAY KUMAR
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/803
(ORIYA KALAN)
|
3405004000NRG23220920220677017
|
22/09/2022
|
VISHWASH KUMAR
|
3405004WL041239
|
VISHWASH KUMAR
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680014
|
|
MR VISHWASH KUMAR
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/971
(ORIYA KALAN)
|
3405004000NRG23220920220677025
|
22/09/2022
|
Akshay Kumar
|
3405004WL041239
|
Akshay Kumar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680015
|
|
MR AKSHAY KUMAR SHARMA
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/210
(ORIYA KALAN)
|
3405004000NRG23220920220677095
|
22/09/2022
|
Awdhesh Mahto
|
3405004WL041242
|
Awdhesh Mahto
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680017
|
|
MR AWDHESH MAHTO
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/943
(ORIYA KALAN)
|
3405004000NRG23220920220677107
|
22/09/2022
|
Dhanjay mahato
|
3405004WL041242
|
Dhanjay mahato
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680011
|
|
MR DHANANJAY MEHTA
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/958
(ORIYA KALAN)
|
3405004000NRG23220920220677108
|
22/09/2022
|
Ravi Ranjan Kumar
|
3405004WL041242
|
Ravi Ranjan Kumar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680009
|
|
MR RAVI RANJAN KUMAR
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/961
(ORIYA KALAN)
|
3405004000NRG23220920220677110
|
22/09/2022
|
Sarswati kuvar
|
3405004WL041242
|
Sarswati kuvar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680012
|
|
MRS SARASAWATI KUANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/636
(ORIYA KALAN)
|
3405004000NRG23220920220677008
|
22/09/2022
|
Abhay kumar
|
3405004WL041239
|
Abhay kumar
|
00415
|
SBIN0003147
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680018
|
|
MR ABHAY KUMAR
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/666-A
(ORIYA KALAN)
|
3405004000NRG23220920220677010
|
22/09/2022
|
Kundan kumar
|
3405004WL041239
|
Kundan kumar
|
00415
|
SBIN0003147
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680019
|
|
MR KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/929
(ORIYA KALAN)
|
3405004000NRG23220920220677105
|
22/09/2022
|
Sangita devi
|
3405004WL041242
|
Sangita devi
|
00415
|
SBIN0003451
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680020
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1013
(ORIYA KALAN)
|
3405004000NRG23220920220676976
|
22/09/2022
|
Vijay bihari mahato
|
3405004WL041239
|
Vijay bihari mahato
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680022
|
|
MR BIJAY BIHARI MAHTO
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1014
(ORIYA KALAN)
|
3405004000NRG23220920220676979
|
22/09/2022
|
Om prakash kumar
|
3405004WL041239
|
Om prakash kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680025
|
|
MR OMPRAKASH KUMAR
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/128-A
(ORIYA KALAN)
|
3405004000NRG23220920220677083
|
22/09/2022
|
Amit Kumar
|
3405004WL041242
|
Amit Kumar
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
4995680028
|
|
MR AMIT KUMAR
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/22-A
(ORIYA KALAN)
|
3405004000NRG23220920220676981
|
22/09/2022
|
Gunjan kumar
|
3405004WL041239
|
Gunjan kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680026
|
|
MR GUNJAN KUMAR
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/422
(ORIYA KALAN)
|
3405004000NRG23220920220676996
|
22/09/2022
|
YASHWANT KUMAR
|
3405004WL041239
|
YASHWANT KUMAR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680027
|
|
MR YASHWANT KUMAR
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/825
(ORIYA KALAN)
|
3405004000NRG23220920220677019
|
22/09/2022
|
DWARIKA mahato
|
3405004WL041239
|
DWARIKA mahato
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680021
|
|
MR DAWRIKA MAHTO
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/881
(ORIYA KALAN)
|
3405004000NRG23220920220677092
|
22/09/2022
|
NITISH KUMAR
|
3405004WL041242
|
NITISH KUMAR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680024
|
|
MR NITISH KUMAR
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/988
(ORIYA KALAN)
|
3405004000NRG23220920220677026
|
22/09/2022
|
Chandramani devi
|
3405004WL041239
|
Chandramani devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680023
|
|
MRS CHANDRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1013
(ORIYA KALAN)
|
3405004000NRG23220920220676978
|
22/09/2022
|
Joyti lata Kumari
|
3405004WL041239
|
Joyti lata Kumari
|
00415
|
SBIN0006351
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680032
|
|
MS JYOTI LATA KUMARI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/189
(ORIYA KALAN)
|
3405004000NRG23220920220676980
|
22/09/2022
|
indu devi
|
3405004WL041239
|
indu devi
|
00415
|
SBIN0006351
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680030
|
|
MRS INDU DEVI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/666-A
(ORIYA KALAN)
|
3405004000NRG23220920220677011
|
22/09/2022
|
chandan kumar
|
3405004WL041239
|
chandan kumar
|
00415
|
SBIN0006351
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680029
|
|
MR CHANDAN KUMAR
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/692
(ORIYA KALAN)
|
3405004000NRG23220920220677015
|
22/09/2022
|
Rupawanti devi
|
3405004WL041239
|
Rupawanti devi
|
00415
|
SBIN0006351
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680031
|
|
MRS RUPANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1013
(ORIYA KALAN)
|
3405004000NRG23220920220676977
|
22/09/2022
|
Manju devi
|
3405004WL041239
|
Manju devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680064
|
|
MRS MANJU DEVI
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/151
(ORIYA KALAN)
|
3405004000NRG23220920220677085
|
22/09/2022
|
prabha devi
|
3405004WL041242
|
prabha devi
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
4995680046
|
|
MRS PRABHA DEVI
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/203-A
(ORIYA KALAN)
|
3405004000NRG23220920220677086
|
22/09/2022
|
Rita devi
|
3405004WL041242
|
Rita devi
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
4995680049
|
|
MISS RITA DEVI
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/204
(ORIYA KALAN)
|
3405004000NRG23220920220677088
|
22/09/2022
|
Shakuntala Devi
|
3405004WL041242
|
Shakuntala Devi
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
4995680071
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/24
(ORIYA KALAN)
|
3405004000NRG23220920220677089
|
22/09/2022
|
Makkhan Yadav
|
3405004WL041242
|
Makkhan Yadav
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
4995680072
|
|
MR MAKHAN YADAW
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/252
(ORIYA KALAN)
|
3405004000NRG23220920220676984
|
22/09/2022
|
Dhirendra Mahto
|
3405004WL041239
|
Dhirendra Mahto
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680034
|
|
MR DHIRENDRA MAHTO
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/358
(ORIYA KALAN)
|
3405004000NRG23220920220676988
|
22/09/2022
|
Arjun paswan
|
3405004WL041239
|
Arjun paswan
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680038
|
|
MR ARJUN KUMAR PASWAN
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/358
(ORIYA KALAN)
|
3405004000NRG23220920220676989
|
22/09/2022
|
Kamala devi
|
3405004WL041239
|
Kamala devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680039
|
|
MRS KAMALA DEVI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/362
(ORIYA KALAN)
|
3405004000NRG23220920220676990
|
22/09/2022
|
Lalita devi
|
3405004WL041239
|
Lalita devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680048
|
|
MISS LALITA DEVI
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/419-B
(ORIYA KALAN)
|
3405004000NRG23220920220676993
|
22/09/2022
|
Navratna kumar
|
3405004WL041239
|
Navratna kumar
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680036
|
|
MR NAROTAM KUMAR
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/419-B
(ORIYA KALAN)
|
3405004000NRG23220920220676994
|
22/09/2022
|
Rambha devi
|
3405004WL041239
|
Rambha devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680043
|
|
MRS RAMBHA DEVI
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/422
(ORIYA KALAN)
|
3405004000NRG23220920220676997
|
22/09/2022
|
VASOIYA DEVI
|
3405004WL041239
|
VASOIYA DEVI
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680074
|
|
MRS VASOIYA DEVI
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/426
(ORIYA KALAN)
|
3405004000NRG23220920220676998
|
22/09/2022
|
Dukhraj thakur
|
3405004WL041239
|
Dukhraj thakur
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680044
|
|
MR DUKH RAJ TAKUR
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/434-A
(ORIYA KALAN)
|
3405004000NRG23220920220676999
|
22/09/2022
|
Ramlal ram
|
3405004WL041239
|
Ramlal ram
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680035
|
|
MR RAMLAL RAM
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/443-A
(ORIYA KALAN)
|
3405004000NRG23220920220677000
|
22/09/2022
|
sujit kumar
|
3405004WL041239
|
sujit kumar
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680047
|
|
MR SUJIT KUMAR
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/458
(ORIYA KALAN)
|
3405004000NRG23220920220677001
|
22/09/2022
|
Sanjay Thakur
|
3405004WL041239
|
Sanjay Thakur
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680033
|
|
MR SANJAY THAKUR
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/459
(ORIYA KALAN)
|
3405004000NRG23220920220677003
|
22/09/2022
|
Lalo devi
|
3405004WL041239
|
Lalo devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680045
|
|
MRS LALO DEVI
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/677
(ORIYA KALAN)
|
3405004000NRG23220920220677012
|
22/09/2022
|
mantu kumar
|
3405004WL041239
|
mantu kumar
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680067
|
|
MR MANTU KUMAR
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/749
(ORIYA KALAN)
|
3405004000NRG23220920220677016
|
22/09/2022
|
Jay prakash kumar
|
3405004WL041239
|
Jay prakash kumar
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680065
|
|
MR JAI PRAKASH KUMAR
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/804
(ORIYA KALAN)
|
3405004000NRG23220920220677018
|
22/09/2022
|
SANTOSH KUMAR
|
3405004WL041239
|
SANTOSH KUMAR
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680040
|
|
MR SANTOSH KUMAR
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/825
(ORIYA KALAN)
|
3405004000NRG23220920220677020
|
22/09/2022
|
Sarojani devi
|
3405004WL041239
|
Sarojani devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680041
|
|
MRS SROJNI DEVI
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/883
(ORIYA KALAN)
|
3405004000NRG23220920220676864
|
22/09/2022
|
Raj Kumar a
|
3405004WL041232
|
Raj Kumar a
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
27/09/2022
|
|
4995680037
|
|
MR RAJ KUMAR
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/916
(ORIYA KALAN)
|
3405004000NRG23220920220677023
|
22/09/2022
|
Nitish kumar
|
3405004WL041239
|
Nitish kumar
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680056
|
|
MR NITISH KUMAR
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/210
(ORIYA KALAN)
|
3405004000NRG23220920220677096
|
22/09/2022
|
Sushila Devi
|
3405004WL041242
|
Sushila Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680042
|
|
MRS SUSHILA DEVI
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/764
(ORIYA KALAN)
|
3405004000NRG23220920220677103
|
22/09/2022
|
Santosh mehata
|
3405004WL041242
|
Santosh mehata
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680053
|
|
MR SANTOSH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/909
(ORIYA KALAN)
|
3405004000NRG23220920220677022
|
22/09/2022
|
Vikash Kumar
|
3405004WL041239
|
Vikash Kumar
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680051
|
|
Vikash Kumar
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/22-A
(ORIYA KALAN)
|
3405004000NRG23220920220676982
|
22/09/2022
|
Punam Kumari
|
3405004WL041239
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680054
|
|
Punam Kumari
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/362
(ORIYA KALAN)
|
3405004000NRG23220920220676992
|
22/09/2022
|
lalit kumar
|
3405004WL041239
|
lalit kumar
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/09/2022
|
|
4995680058
|
|
lalit kumar
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/422
(ORIYA KALAN)
|
3405004000NRG23220920220676995
|
22/09/2022
|
Vikarama mahato
|
3405004WL041239
|
Vikarama mahato
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680075
|
|
Vikarama mahato
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/636
(ORIYA KALAN)
|
3405004000NRG23220920220677009
|
22/09/2022
|
Kamla devi
|
3405004WL041239
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680069
|
|
Kamla devi
|
()
|
|
60
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/636
(ORIYA KALAN)
|
3405004000NRG23220920220677007
|
22/09/2022
|
Vinod Prasad yadaw
|
3405004WL041239
|
Vinod Prasad yadaw
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680068
|
|
Vinod Prasad yadaw
|
()
|
|
61
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/677
(ORIYA KALAN)
|
3405004000NRG23220920220677013
|
22/09/2022
|
premshankar kumar
|
3405004WL041239
|
premshankar kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680073
|
|
premshankar kumar
|
()
|
|
62
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/756
(ORIYA KALAN)
|
3405004000NRG23220920220677091
|
22/09/2022
|
KAJAL KUMARI
|
3405004WL041242
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
4995680070
|
|
KAJAL KUMARI
|
()
|
|
63
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/895
(ORIYA KALAN)
|
3405004000NRG23220920220677093
|
22/09/2022
|
Navneet Kumar mehata
|
3405004WL041242
|
Navneet Kumar mehata
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/09/2022
|
|
4995680050
|
|
Navneet Kumar mehata
|
()
|
|
64
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/916
(ORIYA KALAN)
|
3405004000NRG23220920220677024
|
22/09/2022
|
Kiran devi
|
3405004WL041239
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680057
|
|
Kiran devi
|
()
|
|
65
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/304
(ORIYA KALAN)
|
3405004000NRG23220920220677098
|
22/09/2022
|
Manoj Mahto
|
3405004WL041242
|
Manoj Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680059
|
|
Manoj Mahto
|
()
|
|
66
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/304
(ORIYA KALAN)
|
3405004000NRG23220920220677097
|
22/09/2022
|
Renu devi
|
3405004WL041242
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680052
|
|
Renu devi
|
()
|
|
67
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/589
(ORIYA KALAN)
|
3405004000NRG23220920220677100
|
22/09/2022
|
Baijnath giri
|
3405004WL041242
|
Baijnath giri
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680055
|
|
Baijnath giri
|
()
|
|
68
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/590
(ORIYA KALAN)
|
3405004000NRG23220920220677102
|
22/09/2022
|
Chandragupt mahto
|
3405004WL041242
|
Chandragupt mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680066
|
|
Chandragupt mahto
|
()
|
|
69
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/929
(ORIYA KALAN)
|
3405004000NRG23220920220677104
|
22/09/2022
|
Ranjit Kumar
|
3405004WL041242
|
Ranjit Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680063
|
|
Ranjit Kumar
|
()
|
|
70
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/934
(ORIYA KALAN)
|
3405004000NRG23220920220677106
|
22/09/2022
|
Ajit kumar
|
3405004WL041242
|
Ajit kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680061
|
|
Ajit kumar
|
()
|
|
71
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/958
(ORIYA KALAN)
|
3405004000NRG23220920220677109
|
22/09/2022
|
Ulka rani
|
3405004WL041242
|
Ulka rani
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680062
|
|
Ulka rani
|
()
|
|
72
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/961
(ORIYA KALAN)
|
3405004000NRG23220920220677111
|
22/09/2022
|
Rupali kumari
|
3405004WL041242
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995680060
|
|
Rupali kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177870
|
177870
|
|
|
|
|
|
|
|