|
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-21-005-010-001/965
(Benagoriya (Ni))
|
3421005010NRG23040820220138397
|
05/08/2022
|
DUGAY DAN
|
3421005010WL012648
|
DUGAY DAN
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802969
|
|
DUGAY DAN
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-010-004/263
(Benagoriya (Ni))
|
3421005010NRG23040820220138472
|
05/08/2022
|
SANJAY KUMAR DUTTA
|
3421005010WL012651
|
SANJAY KUMAR DUTTA
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802947
|
|
SANJAY KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-010-001/249
(Benagoriya (Ni))
|
3421005010NRG23040820220137797
|
05/08/2022
|
GOLA DEVI
|
3421005010WL012617
|
GOLA DEVI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802959
|
|
GOLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-010-001/251
(Benagoriya (Ni))
|
3421005010NRG23040820220137798
|
05/08/2022
|
MIRA DEVI
|
3421005010WL012617
|
MIRA DEVI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802958
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-010-001/279
(Benagoriya (Ni))
|
3421005010NRG23040820220138353
|
05/08/2022
|
SHIBU MOHALI
|
3421005010WL012646
|
SHIBU MOHALI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802972
|
|
SHIBU MOHALI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-010-001/431
(Benagoriya (Ni))
|
3421005010NRG23040820220138354
|
05/08/2022
|
ASHA MOHALI
|
3421005010WL012646
|
ASHA MOHALI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802974
|
|
ASHA MOHALI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-010-001/632
(Benagoriya (Ni))
|
3421005010NRG23040820220137715
|
05/08/2022
|
HAMIDA KHATOON
|
3421005010WL012607
|
HAMIDA KHATOON
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802965
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-010-001/965
(Benagoriya (Ni))
|
3421005010NRG23040820220138398
|
05/08/2022
|
SANOKA DASI
|
3421005010WL012648
|
SANOKA DASI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802975
|
|
MRS SANOKA DASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nirsa
|
JH-21-005-010-004/114
(Benagoriya (Ni))
|
3421005010NRG23040820220137699
|
05/08/2022
|
BODILAL MURMU
|
3421005010WL012606
|
BODILAL MURMU
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802979
|
|
BODILAL MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-010-004/386
(Benagoriya (Ni))
|
3421005010NRG23040820220137700
|
05/08/2022
|
RUPLAL HEMBRAM
|
3421005010WL012606
|
RUPLAL HEMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802962
|
|
RUPLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-010-004/393
(Benagoriya (Ni))
|
3421005010NRG23040820220138473
|
05/08/2022
|
MADHAV GORAIN
|
3421005010WL012651
|
MADHAV GORAIN
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802960
|
|
MADHAV GORAIN
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-010-004/421
(Benagoriya (Ni))
|
3421005010NRG23040820220138402
|
05/08/2022
|
BODESHWAR MARANDI
|
3421005010WL012648
|
BODESHWAR MARANDI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802984
|
|
BODESHWAR MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-010-004/46
(Benagoriya (Ni))
|
3421005010NRG23040820220137805
|
05/08/2022
|
MADHAW MODAK
|
3421005010WL012618
|
MADHAW MODAK
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802971
|
|
MADHAW MODAK
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-010-004/46
(Benagoriya (Ni))
|
3421005010NRG23040820220137806
|
05/08/2022
|
SUGA MODAK
|
3421005010WL012618
|
SUGA MODAK
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802970
|
|
SUGA MODAK
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-010-004/48
(Benagoriya (Ni))
|
3421005010NRG23040820220137807
|
05/08/2022
|
BISHUNATH HEMBRAM
|
3421005010WL012618
|
BISHUNATH HEMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802987
|
|
BISHUNATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
Nirsa
|
JH-21-005-010-004/524
(Benagoriya (Ni))
|
3421005010NRG23040820220137779
|
05/08/2022
|
JIYARAM DEDIYA
|
3421005010WL012615
|
JIYARAM DEDIYA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802985
|
|
JIYARAM DEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-010-004/527
(Benagoriya (Ni))
|
3421005010NRG23040820220138454
|
05/08/2022
|
DEVIVALA DASI
|
3421005010WL012650
|
DEVIVALA DASI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802973
|
|
DEVIVALA DASI
|
BANK OF INDIA(508505)
|
|
18
|
Nirsa
|
JH-21-005-010-004/527
(Benagoriya (Ni))
|
3421005010NRG23040820220138455
|
05/08/2022
|
PARIKSHIT DAS
|
3421005010WL012650
|
PARIKSHIT DAS
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802954
|
|
PARIKSHIT DAS
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-010-004/58
(Benagoriya (Ni))
|
3421005010NRG23040820220137808
|
05/08/2022
|
NEPAL DEDIYA
|
3421005010WL012618
|
NEPAL DEDIYA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802963
|
|
NEPAL DEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
Nirsa
|
JH-21-005-010-004/71
(Benagoriya (Ni))
|
3421005010NRG23040820220137703
|
05/08/2022
|
SUKLAL MURMU
|
3421005010WL012606
|
SUKLAL MURMU
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802988
|
|
SUKLAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-010-001/1005
(Benagoriya (Ni))
|
3421005010NRG23040820220138392
|
05/08/2022
|
SANATAN MARANDI
|
3421005010WL012648
|
SANATAN MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802978
|
|
Mr. SANATAN MARANDI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-010-001/1006
(Benagoriya (Ni))
|
3421005010NRG23040820220138434
|
05/08/2022
|
LOLOKI TUDU
|
3421005010WL012649
|
LOLOKI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802940
|
|
Ms. LOLOKI TUDU
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-010-001/1009
(Benagoriya (Ni))
|
3421005010NRG23040820220138393
|
05/08/2022
|
JHUMARI MARANDI
|
3421005010WL012648
|
JHUMARI MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802957
|
|
Mrs. JHUMARI MARANDI W/O SONATAN MARANDI
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-010-001/1054
(Benagoriya (Ni))
|
3421005010NRG23040820220138435
|
05/08/2022
|
RAJEEV KUMAR TUDU
|
3421005010WL012649
|
RAJEEV KUMAR TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802983
|
|
MR RAJEEV KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nirsa
|
JH-21-005-010-001/23
(Benagoriya (Ni))
|
3421005010NRG23040820220137796
|
05/08/2022
|
SHIVCHAND MOHLI
|
3421005010WL012617
|
SHIVCHAND MOHLI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802966
|
|
Mr. SHIVCHAND MOHALI
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-010-001/436
(Benagoriya (Ni))
|
3421005010NRG23040820220138439
|
05/08/2022
|
SURESH RAVIDAS
|
3421005010WL012649
|
SURESH RAVIDAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802977
|
|
Mr. SURESH PRASAD RABI DAS
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-010-001/539
(Benagoriya (Ni))
|
3421005010NRG23040820220138440
|
05/08/2022
|
BABLU DAS
|
3421005010WL012649
|
BABLU DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802951
|
|
Mr. BABLU DAS
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-010-001/622
(Benagoriya (Ni))
|
3421005010NRG23040820220137688
|
05/08/2022
|
SAIRUN BIBI
|
3421005010WL012605
|
SAIRUN BIBI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802980
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nirsa
|
JH-21-005-010-001/635
(Benagoriya (Ni))
|
3421005010NRG23040820220137689
|
05/08/2022
|
ANWAR HUSSAIN ANSARI
|
3421005010WL012605
|
ANWAR HUSSAIN ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802928
|
|
MD ANWAR HUSSIAN ANSARI
|
BANK OF BARODA(606985)
|
|
30
|
Nirsa
|
JH-21-005-010-001/648
(Benagoriya (Ni))
|
3421005010NRG23040820220137690
|
05/08/2022
|
NASIRUDDIN ANSARI
|
3421005010WL012605
|
NASIRUDDIN ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802941
|
|
MR NASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nirsa
|
JH-21-005-010-001/676
(Benagoriya (Ni))
|
3421005010NRG23040820220138355
|
05/08/2022
|
PRAKASH REWANI
|
3421005010WL012646
|
PRAKASH REWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802930
|
|
Mr. PRAKASH RAWANI
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-010-001/722
(Benagoriya (Ni))
|
3421005010NRG23040820220138441
|
05/08/2022
|
PRADIP DAS
|
3421005010WL012649
|
PRADIP DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802942
|
|
Mr. PRADIP DAS
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-010-001/904
(Benagoriya (Ni))
|
3421005010NRG23040820220137727
|
05/08/2022
|
SITA RAM PAL
|
3421005010WL012610
|
SITA RAM PAL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802931
|
|
Mr. SITARAM PAL
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-010-001/931
(Benagoriya (Ni))
|
3421005010NRG23040820220138358
|
05/08/2022
|
GITA REWANI
|
3421005010WL012646
|
GITA REWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802939
|
|
Ms. GITA REWANI
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-010-001/940
(Benagoriya (Ni))
|
3421005010NRG23040820220138359
|
05/08/2022
|
OM PRAKASH REWANI
|
3421005010WL012646
|
OM PRAKASH REWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802967
|
|
Mrs. OM PRAKASH REWANI
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-010-001/943
(Benagoriya (Ni))
|
3421005010NRG23040820220138360
|
05/08/2022
|
JAYDEB GORAIN
|
3421005010WL012646
|
JAYDEB GORAIN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802961
|
|
Mr. JAYDEB GORAIN
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-010-001/946
(Benagoriya (Ni))
|
3421005010NRG23040820220137830
|
05/08/2022
|
SATISH BHANDARI
|
3421005010WL012620
|
SATISH BHANDARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802937
|
|
Mr. SHTISH CHANDRA BHANDARI
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-010-001/957
(Benagoriya (Ni))
|
3421005010NRG23040820220138362
|
05/08/2022
|
BIKASH KUMAR REWANI
|
3421005010WL012646
|
BIKASH KUMAR REWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802933
|
|
Mr. BIKASH KUMAR REWANI
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-010-001/957
(Benagoriya (Ni))
|
3421005010NRG23040820220138363
|
05/08/2022
|
MAHALAY KUMAR REWANI
|
3421005010WL012646
|
MAHALAY KUMAR REWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802929
|
|
MR MAHALAY KUMAR REWANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nirsa
|
JH-21-005-010-001/971
(Benagoriya (Ni))
|
3421005010NRG23040820220138364
|
05/08/2022
|
PARVATI SOREN
|
3421005010WL012646
|
PARVATI SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802952
|
|
PARVATI SOREN
|
BANK OF INDIA(508505)
|
|
41
|
Nirsa
|
JH-21-005-010-001/987
(Benagoriya (Ni))
|
3421005010NRG23040820220138366
|
05/08/2022
|
HARE KRISHNA MANDAL
|
3421005010WL012646
|
HARE KRISHNA MANDAL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802935
|
|
MR HARE KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nirsa
|
JH-21-005-010-004/129
(Benagoriya (Ni))
|
3421005010NRG23040820220138452
|
05/08/2022
|
RUPLAL HEMBRAM
|
3421005010WL012650
|
RUPLAL HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802968
|
|
Mr. RUPLAL HEMBRAM
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-010-004/134
(Benagoriya (Ni))
|
3421005010NRG23040820220137751
|
05/08/2022
|
SACHI DEVI
|
3421005010WL012613
|
SACHI DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802982
|
|
Mrs. SACHI DEVI
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-010-004/149
(Benagoriya (Ni))
|
3421005010NRG23040820220137815
|
05/08/2022
|
SANTOSH DODIYA
|
3421005010WL012619
|
SANTOSH DODIYA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802981
|
|
MR SANTOSH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nirsa
|
JH-21-005-010-004/170
(Benagoriya (Ni))
|
3421005010NRG23040820220138470
|
05/08/2022
|
KANAI LAL GORAI
|
3421005010WL012651
|
KANAI LAL GORAI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802926
|
|
Mr. KANAI LAL GORAI
|
INDIAN BANK(607105)
|
|
46
|
Nirsa
|
JH-21-005-010-004/171
(Benagoriya (Ni))
|
3421005010NRG23040820220138471
|
05/08/2022
|
BABLU GORAI
|
3421005010WL012651
|
BABLU GORAI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802986
|
|
Mr. BABLU GORAI
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-010-004/19
(Benagoriya (Ni))
|
3421005010NRG23040820220137752
|
05/08/2022
|
DILIP KUMAR SAHANI
|
3421005010WL012613
|
DILIP KUMAR SAHANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802927
|
|
DILIP KUMAR SAHANI S/O SARAN CHANDRA SAH
|
BANK OF INDIA(508505)
|
|
48
|
Nirsa
|
JH-21-005-010-004/222
(Benagoriya (Ni))
|
3421005010NRG23040820220137741
|
05/08/2022
|
ANIL HEMBRAM
|
3421005010WL012612
|
ANIL HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802934
|
|
Mr. ANIL KUMAR HEMBRAM
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-010-004/366
(Benagoriya (Ni))
|
3421005010NRG23040820220137663
|
05/08/2022
|
AJIT SAHANI
|
3421005010WL012599
|
AJIT SAHANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802938
|
|
AJIT SAHANI
|
BANK OF INDIA(508505)
|
|
50
|
Nirsa
|
JH-21-005-010-004/366
(Benagoriya (Ni))
|
3421005010NRG23040820220137664
|
05/08/2022
|
CHAMPA VALA DASI
|
3421005010WL012599
|
CHAMPA VALA DASI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802936
|
|
Ms. CHAMPA BALA DASI
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-010-004/501
(Benagoriya (Ni))
|
3421005010NRG23040820220138405
|
05/08/2022
|
UTTAM KUMAR DAN
|
3421005010WL012648
|
UTTAM KUMAR DAN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802950
|
|
Mr. UTTAM KUMAR DAN
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-010-004/528
(Benagoriya (Ni))
|
3421005010NRG23040820220138456
|
05/08/2022
|
niuaran das
|
3421005010WL012650
|
niuaran das
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802964
|
|
Mr. NIVARAN DAS
|
INDIAN BANK(607105)
|
|
53
|
Nirsa
|
JH-21-005-010-004/550
(Benagoriya (Ni))
|
3421005010NRG23040820220138407
|
05/08/2022
|
BODI MURMU
|
3421005010WL012648
|
BODI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802953
|
|
BODI MURMU
|
BANK OF INDIA(508505)
|
|
54
|
Nirsa
|
JH-21-005-010-004/562
(Benagoriya (Ni))
|
3421005010NRG23040820220137753
|
05/08/2022
|
GUHIRAM SAHANI
|
3421005010WL012613
|
GUHIRAM SAHANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802932
|
|
GUHIRAM SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
55
|
Nirsa
|
JH-21-005-010-001/512
(Benagoriya (Ni))
|
3421005010NRG23040820220137829
|
05/08/2022
|
UMAPADA REWANI
|
3421005010WL012620
|
UMAPADA REWANI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802989
|
|
UMAPADA REWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nirsa
|
JH-21-005-010-001/950
(Benagoriya (Ni))
|
3421005010NRG23040820220137831
|
05/08/2022
|
SHIBU BHANDARI
|
3421005010WL012620
|
SHIBU BHANDARI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802992
|
|
SHIBU BHANDARI
|
BANK OF INDIA(508505)
|
|
57
|
Nirsa
|
JH-21-005-010-001/980
(Benagoriya (Ni))
|
3421005010NRG23040820220138365
|
05/08/2022
|
MANIK PAUL
|
3421005010WL012646
|
MANIK PAUL
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802991
|
|
MANIK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nirsa
|
JH-21-005-010-004/291
(Benagoriya (Ni))
|
3421005010NRG23040820220137775
|
05/08/2022
|
MANASAVUR DEDIYA
|
3421005010WL012615
|
MANASAVUR DEDIYA
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802948
|
|
MANASAVUR DEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nirsa
|
JH-21-005-010-004/291
(Benagoriya (Ni))
|
3421005010NRG23040820220137776
|
05/08/2022
|
SEWATI DEDIYA
|
3421005010WL012615
|
SEWATI DEDIYA
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802955
|
|
SEWATI DEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nirsa
|
JH-21-005-010-004/292
(Benagoriya (Ni))
|
3421005010NRG23040820220137777
|
05/08/2022
|
GOUTAM DEDIYA
|
3421005010WL012615
|
GOUTAM DEDIYA
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802949
|
|
GAUTAM DEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nirsa
|
JH-21-005-010-004/292
(Benagoriya (Ni))
|
3421005010NRG23040820220137778
|
05/08/2022
|
NAYAN DEDIYA
|
3421005010WL012615
|
NAYAN DEDIYA
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802956
|
|
NAYAN DEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nirsa
|
JH-21-005-010-004/468
(Benagoriya (Ni))
|
3421005010NRG23040820220137785
|
05/08/2022
|
PATIVALA DASI
|
3421005010WL012616
|
PATIVALA DASI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802990
|
|
PATIVALA DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nirsa
|
JH-21-005-010-004/69
(Benagoriya (Ni))
|
3421005010NRG23040820220137723
|
05/08/2022
|
ARTI RAKHCHIT
|
3421005010WL012609
|
ARTI RAKHCHIT
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802976
|
|
AROTI RAKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
64
|
Nirsa
|
JH-21-005-010-001/230
(Benagoriya (Ni))
|
3421005010NRG23040820220137686
|
05/08/2022
|
ANNU SHEKH
|
3421005010WL012605
|
ANNU SHEKH
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802944
|
|
MRS ANNU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nirsa
|
JH-21-005-010-001/236
(Benagoriya (Ni))
|
3421005010NRG23040820220138437
|
05/08/2022
|
ROHIT KUMAR DAS
|
3421005010WL012649
|
ROHIT KUMAR DAS
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802946
|
|
MR ROHIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nirsa
|
JH-21-005-010-001/308
(Benagoriya (Ni))
|
3421005010NRG23040820220138438
|
05/08/2022
|
AARTI DEVI
|
3421005010WL012649
|
AARTI DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802945
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nirsa
|
JH-21-005-010-001/908
(Benagoriya (Ni))
|
3421005010NRG23040820220137728
|
05/08/2022
|
nadiya nand dey
|
3421005010WL012610
|
nadiya nand dey
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802943
|
|
MR NADIYA NAND DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84420
|
84420
|
|
|
|
|
|
|
|