|
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
|
Gurabanda
|
JH-10-007-004-012/122
(Gurabanda)
|
3410007000NRG23Z170620220140311
|
18/06/2022
|
NANDA LAL SINGH
|
3410007WL007247
|
NANDA LAL SINGH
|
00048
|
BKID0004504
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
Gurabanda
|
JH-10-007-004-012/92
(Gurabanda)
|
3410007000NRG23Z170620220140317
|
18/06/2022
|
SUTAPA SINGH
|
3410007WL007247
|
SUTAPA SINGH
|
00048
|
BKID0004516
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Gurabanda
|
JH-10-007-005-002/385
(Singhpura)
|
3410007000NRG23Z180620220143589
|
18/06/2022
|
LAKHI MAHALI
|
3410007WL007449
|
LAKHI MAHALI
|
00048
|
BKID0004516
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Gurabanda
|
JH-10-007-004-002/106
(Gurabanda)
|
3410007000NRG23Z170620220140234
|
18/06/2022
|
JUMUNA KARMAKAR
|
3410007WL007243
|
JUMUNA KARMAKAR
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Gurabanda
|
JH-10-007-004-002/12
(Gurabanda)
|
3410007000NRG23Z170620220140235
|
18/06/2022
|
NILU KARMKAR
|
3410007WL007243
|
NILU KARMKAR
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Gurabanda
|
JH-10-007-004-002/16
(Gurabanda)
|
3410007000NRG23Z170620220140287
|
18/06/2022
|
BUDHU SINGH
|
3410007WL007246
|
BUDHU SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Gurabanda
|
JH-10-007-004-002/16
(Gurabanda)
|
3410007000NRG23Z170620220140286
|
18/06/2022
|
SULOCHANA SINGH
|
3410007WL007246
|
SULOCHANA SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Gurabanda
|
JH-10-007-004-002/6
(Gurabanda)
|
3410007000NRG23Z170620220140249
|
18/06/2022
|
ARUN KUMAR NAYAK
|
3410007WL007244
|
ARUN KUMAR NAYAK
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Gurabanda
|
JH-10-007-004-002/73
(Gurabanda)
|
3410007000NRG23Z170620220140237
|
18/06/2022
|
RANJIT KUMAR MANDAL
|
3410007WL007243
|
RANJIT KUMAR MANDAL
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Gurabanda
|
JH-10-007-004-002/91
(Gurabanda)
|
3410007000NRG23Z170620220140308
|
18/06/2022
|
BIKRAM BASKEY
|
3410007WL007247
|
BIKRAM BASKEY
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Gurabanda
|
JH-10-007-004-002/92
(Gurabanda)
|
3410007000NRG23Z170620220140267
|
18/06/2022
|
GOPI NATH BASKEY
|
3410007WL007245
|
GOPI NATH BASKEY
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Gurabanda
|
JH-10-007-004-003/258
(Gurabanda)
|
3410007000NRG23Z170620220140238
|
18/06/2022
|
KAVITA MAITY
|
3410007WL007243
|
KAVITA MAITY
|
00048
|
BKID0004536
|
105
|
105
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Gurabanda
|
JH-10-007-004-003/338
(Gurabanda)
|
3410007000NRG23Z170620220140239
|
18/06/2022
|
SHEKH SOBRATI
|
3410007WL007243
|
SHEKH SOBRATI
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Gurabanda
|
JH-10-007-004-004/151
(Gurabanda)
|
3410007000NRG23Z170620220140290
|
18/06/2022
|
Ram Munda
|
3410007WL007246
|
Ram Munda
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Gurabanda
|
JH-10-007-004-004/151
(Gurabanda)
|
3410007000NRG23Z170620220140291
|
18/06/2022
|
soniya munda
|
3410007WL007246
|
soniya munda
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Gurabanda
|
JH-10-007-004-004/37
(Gurabanda)
|
3410007000NRG23Z170620220140293
|
18/06/2022
|
SANDHA MUNDA
|
3410007WL007246
|
SANDHA MUNDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Gurabanda
|
JH-10-007-004-004/57
(Gurabanda)
|
3410007000NRG23Z170620220140295
|
18/06/2022
|
BUDANI MUNDA
|
3410007WL007246
|
BUDANI MUNDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Gurabanda
|
JH-10-007-004-004/57
(Gurabanda)
|
3410007000NRG23Z170620220140294
|
18/06/2022
|
MATAL MUNDA
|
3410007WL007246
|
MATAL MUNDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Gurabanda
|
JH-10-007-004-004/78
(Gurabanda)
|
3410007000NRG23Z170620220140250
|
18/06/2022
|
BUDU RAM MUNDA
|
3410007WL007244
|
BUDU RAM MUNDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Gurabanda
|
JH-10-007-004-004/78
(Gurabanda)
|
3410007000NRG23Z170620220140251
|
18/06/2022
|
SUKUNTALA MUNDA
|
3410007WL007244
|
SUKUNTALA MUNDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Gurabanda
|
JH-10-007-004-008/50
(Gurabanda)
|
3410007000NRG23Z170620220140270
|
18/06/2022
|
BIVOTHI BHUSAN MUNDA
|
3410007WL007245
|
BIVOTHI BHUSAN MUNDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Gurabanda
|
JH-10-007-004-010/105
(Gurabanda)
|
3410007000NRG23Z170620220140271
|
18/06/2022
|
SURAI SOREN
|
3410007WL007245
|
SURAI SOREN
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Gurabanda
|
JH-10-007-004-010/283
(Gurabanda)
|
3410007000NRG23Z170620220140252
|
18/06/2022
|
MANGALA SABAR
|
3410007WL007244
|
MANGALA SABAR
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Gurabanda
|
JH-10-007-004-012/100
(Gurabanda)
|
3410007000NRG23Z170620220140309
|
18/06/2022
|
Sanjib Kumar Singh
|
3410007WL007247
|
Sanjib Kumar Singh
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Gurabanda
|
JH-10-007-004-012/111
(Gurabanda)
|
3410007000NRG23Z170620220140310
|
18/06/2022
|
CHIRANJEET KUMAR SINGH
|
3410007WL007247
|
CHIRANJEET KUMAR SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Gurabanda
|
JH-10-007-004-012/112
(Gurabanda)
|
3410007000NRG23Z170620220140273
|
18/06/2022
|
BASANTI TUDU
|
3410007WL007245
|
BASANTI TUDU
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Gurabanda
|
JH-10-007-004-012/112
(Gurabanda)
|
3410007000NRG23Z170620220140272
|
18/06/2022
|
KHADU TUDU
|
3410007WL007245
|
KHADU TUDU
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Gurabanda
|
JH-10-007-004-012/126
(Gurabanda)
|
3410007000NRG23Z170620220140312
|
18/06/2022
|
DHANIRAM SINGH
|
3410007WL007247
|
DHANIRAM SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Gurabanda
|
JH-10-007-004-012/126
(Gurabanda)
|
3410007000NRG23Z170620220140313
|
18/06/2022
|
SULOMANI SINGH
|
3410007WL007247
|
SULOMANI SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Gurabanda
|
JH-10-007-004-012/16
(Gurabanda)
|
3410007000NRG23Z170620220140254
|
18/06/2022
|
DHARNI PAL
|
3410007WL007244
|
DHARNI PAL
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
Gurabanda
|
JH-10-007-004-012/16
(Gurabanda)
|
3410007000NRG23Z170620220140253
|
18/06/2022
|
GOURANGO PAL
|
3410007WL007244
|
GOURANGO PAL
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Gurabanda
|
JH-10-007-004-012/55
(Gurabanda)
|
3410007000NRG23Z170620220140256
|
18/06/2022
|
KUMARI DRAPADI SINGH
|
3410007WL007244
|
KUMARI DRAPADI SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Gurabanda
|
JH-10-007-004-012/71
(Gurabanda)
|
3410007000NRG23Z170620220140316
|
18/06/2022
|
SUMITRA SINGH
|
3410007WL007247
|
SUMITRA SINGH
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Gurabanda
|
JH-10-007-004-012/99
(Gurabanda)
|
3410007000NRG23Z170620220140257
|
18/06/2022
|
SHIV SHAMBHU MANDAL
|
3410007WL007244
|
SHIV SHAMBHU MANDAL
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Gurabanda
|
JH-10-007-005-002/385
(Singhpura)
|
3410007000NRG23Z180620220143588
|
18/06/2022
|
BHARAB MAHALI
|
3410007WL007449
|
BHARAB MAHALI
|
00048
|
BKID0004536
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Gurabanda
|
JH-10-007-005-005/17
(Singhpura)
|
3410007000NRG23Z180620220143559
|
18/06/2022
|
SIMANT SOREN
|
3410007WL007446
|
SIMANT SOREN
|
00048
|
BKID0004536
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Gurabanda
|
JH-10-007-005-005/27
(Singhpura)
|
3410007000NRG23Z180620220143550
|
18/06/2022
|
VIMAL MURMU
|
3410007WL007445
|
VIMAL MURMU
|
00048
|
BKID0004536
|
210
|
210
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
Gurabanda
|
JH-10-007-005-006/10
(Singhpura)
|
3410007000NRG23Z180620220143551
|
18/06/2022
|
GANESH CHANDRA MAHATO
|
3410007WL007445
|
GANESH CHANDRA MAHATO
|
00048
|
BKID0004536
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Gurabanda
|
JH-10-007-005-007/118
(Singhpura)
|
3410007000NRG23Z180620220143560
|
18/06/2022
|
BUDHU HO
|
3410007WL007446
|
BUDHU HO
|
00048
|
BKID0004536
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Gurabanda
|
JH-10-007-005-007/120
(Singhpura)
|
3410007000NRG23Z180620220143552
|
18/06/2022
|
DIHI TUDU
|
3410007WL007445
|
DIHI TUDU
|
00048
|
BKID0004536
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
Gurabanda
|
JH-10-007-005-007/25
(Singhpura)
|
3410007000NRG23Z180620220143591
|
18/06/2022
|
PUSHPRANI MAHATO
|
3410007WL007449
|
PUSHPRANI MAHATO
|
00048
|
BKID0004536
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
Gurabanda
|
JH-10-007-005-008/281
(Singhpura)
|
3410007000NRG23Z180620220143562
|
18/06/2022
|
SARASWATI MAHATO
|
3410007WL007446
|
SARASWATI MAHATO
|
00048
|
BKID0004536
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
Gurabanda
|
JH-10-007-005-008/350
(Singhpura)
|
3410007000NRG23Z180620220143563
|
18/06/2022
|
MITALI MAHATO
|
3410007WL007446
|
MITALI MAHATO
|
00048
|
BKID0004536
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
Gurabanda
|
JH-10-009-015-001/220
(Angarpara)
|
3410009015NRG23Z180620220144823
|
18/06/2022
|
SOMAY HANSDA
|
3410009WL007473
|
SOMAY HANSDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
Gurabanda
|
JH-10-009-015-003/244
(Angarpara)
|
3410009000NRG23Z180620220144839
|
18/06/2022
|
SUGDA HANSDA
|
3410009WL007474
|
SUGDA HANSDA
|
00048
|
BKID0004536
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
Gurabanda
|
JH-10-009-015-003/37
(Angarpara)
|
3410009000NRG23Z180620220144917
|
18/06/2022
|
Miru Murmu
|
3410009WL007491
|
Miru Murmu
|
00048
|
BKID0004536
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
Gurabanda
|
JH-10-009-015-008/74
(Angarpara)
|
3410009000NRG23Z180620220144911
|
18/06/2022
|
SARITA BERA
|
3410009WL007489
|
SARITA BERA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
Gurabanda
|
JH-10-009-015-010/80
(Angarpara)
|
3410009000NRG23Z180620220144939
|
18/06/2022
|
Saken Murmu
|
3410009WL007499
|
Saken Murmu
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
Gurabanda
|
JH-10-009-015-010/98
(Angarpara)
|
3410009000NRG23Z180620220144914
|
18/06/2022
|
CHHOTA RAM HANSDA
|
3410009WL007490
|
CHHOTA RAM HANSDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
Gurabanda
|
JH-10-009-015-010/98
(Angarpara)
|
3410009000NRG23Z180620220144915
|
18/06/2022
|
GURUBARI HANSDA
|
3410009WL007490
|
GURUBARI HANSDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
Gurabanda
|
JH-10-009-015-012/28
(Angarpara)
|
3410009000NRG23Z180620220144732
|
18/06/2022
|
NAGEN HANSDA
|
3410009WL007468
|
NAGEN HANSDA
|
00048
|
BKID0004536
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
52
|
Gurabanda
|
JH-10-009-015-001/123
(Angarpara)
|
3410009015NRG23Z180620220144820
|
18/06/2022
|
Durga Choudhari
|
3410009WL007473
|
Durga Choudhari
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
Gurabanda
|
JH-10-009-015-001/131
(Angarpara)
|
3410009015NRG23Z180620220144822
|
18/06/2022
|
Duli Mandi
|
3410009WL007473
|
Duli Mandi
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
Gurabanda
|
JH-10-009-015-001/220
(Angarpara)
|
3410009015NRG23Z180620220144824
|
18/06/2022
|
MALTI HANSDA
|
3410009WL007473
|
MALTI HANSDA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
Gurabanda
|
JH-10-009-015-001/248
(Angarpara)
|
3410009000NRG23Z180620220144888
|
18/06/2022
|
HARIRAM RAUT
|
3410009WL007484
|
HARIRAM RAUT
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
Gurabanda
|
JH-10-009-015-001/248
(Angarpara)
|
3410009000NRG23Z180620220144889
|
18/06/2022
|
HARIRAM RAUT
|
3410009WL007484
|
HARIRAM RAUT
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
Gurabanda
|
JH-10-009-015-001/249
(Angarpara)
|
3410009000NRG23Z180620220144890
|
18/06/2022
|
RATI KANTA RAUT
|
3410009WL007484
|
RATI KANTA RAUT
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
Gurabanda
|
JH-10-009-015-001/249
(Angarpara)
|
3410009000NRG23Z180620220144891
|
18/06/2022
|
RATI KANTA RAUT
|
3410009WL007484
|
RATI KANTA RAUT
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
Gurabanda
|
JH-10-009-015-001/25
(Angarpara)
|
3410009000NRG23Z180620220144405
|
18/06/2022
|
Pratima Patar
|
3410009WL007466
|
Pratima Patar
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
Gurabanda
|
JH-10-009-015-001/250
(Angarpara)
|
3410009000NRG23Z180620220144892
|
18/06/2022
|
HIRA MONI ROUT
|
3410009WL007484
|
HIRA MONI ROUT
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
Gurabanda
|
JH-10-009-015-001/250
(Angarpara)
|
3410009000NRG23Z180620220144893
|
18/06/2022
|
HIRA MONI ROUT
|
3410009WL007484
|
HIRA MONI ROUT
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
62
|
Gurabanda
|
JH-10-009-015-001/251
(Angarpara)
|
3410009000NRG23Z180620220144894
|
18/06/2022
|
NILIMA RAUT
|
3410009WL007484
|
NILIMA RAUT
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
Gurabanda
|
JH-10-009-015-001/251
(Angarpara)
|
3410009000NRG23Z180620220144895
|
18/06/2022
|
NILIMA RAUT
|
3410009WL007484
|
NILIMA RAUT
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
Gurabanda
|
JH-10-009-015-001/370
(Angarpara)
|
3410009000NRG23Z180620220144837
|
18/06/2022
|
SARO MANDI
|
3410009WL007474
|
SARO MANDI
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
Gurabanda
|
JH-10-009-015-001/375
(Angarpara)
|
3410009000NRG23Z180620220144722
|
18/06/2022
|
GOURANGA PATAR
|
3410009WL007468
|
GOURANGA PATAR
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
66
|
Gurabanda
|
JH-10-009-015-001/380
(Angarpara)
|
3410009000NRG23Z180620220144861
|
18/06/2022
|
RANI BASKEY
|
3410009WL007478
|
RANI BASKEY
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
67
|
Gurabanda
|
JH-10-009-015-001/385
(Angarpara)
|
3410009000NRG23Z180620220144407
|
18/06/2022
|
SIKHA PATAR
|
3410009WL007466
|
SIKHA PATAR
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
68
|
Gurabanda
|
JH-10-009-015-001/85
(Angarpara)
|
3410009000NRG23Z180620220144921
|
18/06/2022
|
RUKMANI HANSDA
|
3410009WL007493
|
RUKMANI HANSDA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
69
|
Gurabanda
|
JH-10-009-015-004/24
(Angarpara)
|
3410009000NRG23Z180620220144761
|
18/06/2022
|
SAVITA BERA
|
3410009WL007470
|
SAVITA BERA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
70
|
Gurabanda
|
JH-10-009-015-005/169
(Angarpara)
|
3410009000NRG23Z180620220144777
|
18/06/2022
|
NOHA SOREN
|
3410009WL007471
|
NOHA SOREN
|
00048
|
BKID0004549
|
165
|
165
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
71
|
Gurabanda
|
JH-10-009-015-005/169
(Angarpara)
|
3410009000NRG23Z180620220144776
|
18/06/2022
|
RAM SOREN
|
3410009WL007471
|
RAM SOREN
|
00048
|
BKID0004549
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
72
|
Gurabanda
|
JH-10-009-015-005/173
(Angarpara)
|
3410009000NRG23Z180620220144762
|
18/06/2022
|
HARE KRISHNA BERA
|
3410009WL007470
|
HARE KRISHNA BERA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
73
|
Gurabanda
|
JH-10-009-015-005/176
(Angarpara)
|
3410009000NRG23Z180620220144842
|
18/06/2022
|
MALATI HANSDA
|
3410009WL007474
|
MALATI HANSDA
|
00048
|
BKID0004549
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
74
|
Gurabanda
|
JH-10-009-015-005/63
(Angarpara)
|
3410009000NRG23Z180620220144763
|
18/06/2022
|
Baidyanath Barik
|
3410009WL007470
|
Baidyanath Barik
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
75
|
Gurabanda
|
JH-10-009-015-005/63
(Angarpara)
|
3410009000NRG23Z180620220144764
|
18/06/2022
|
Baidyanath Barik
|
3410009WL007470
|
Baidyanath Barik
|
00048
|
BKID0004549
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
76
|
Gurabanda
|
JH-10-009-015-006/23
(Angarpara)
|
3410009000NRG23Z180620220144907
|
18/06/2022
|
REKHAMANI PALAI
|
3410009WL007488
|
REKHAMANI PALAI
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
77
|
Gurabanda
|
JH-10-009-015-006/23
(Angarpara)
|
3410009000NRG23Z180620220144906
|
18/06/2022
|
SOBODH CHANDRA PA
|
3410009WL007488
|
SOBODH CHANDRA PA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
78
|
Gurabanda
|
JH-10-009-015-007/246
(Angarpara)
|
3410009000NRG23Z180620220144901
|
18/06/2022
|
PRASANNA PALAI
|
3410009WL007486
|
PRASANNA PALAI
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
79
|
Gurabanda
|
JH-10-009-015-007/69
(Angarpara)
|
3410009000NRG23Z180620220144937
|
18/06/2022
|
SEBATI PAIRA
|
3410009WL007498
|
SEBATI PAIRA
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
80
|
Gurabanda
|
JH-10-009-015-008/245
(Angarpara)
|
3410009000NRG23Z180620220144779
|
18/06/2022
|
TIKINA BARIK
|
3410009WL007471
|
TIKINA BARIK
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
81
|
Gurabanda
|
JH-10-009-015-008/277
(Angarpara)
|
3410009015NRG23Z180620220144827
|
18/06/2022
|
DAMYANTI BARIK
|
3410009WL007473
|
DAMYANTI BARIK
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
82
|
Gurabanda
|
JH-10-009-015-011/89
(Angarpara)
|
3410009000NRG23Z180620220144875
|
18/06/2022
|
CHHITAMUNI HEMBRAM
|
3410009WL007482
|
CHHITAMUNI HEMBRAM
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
83
|
Gurabanda
|
JH-10-009-015-011/89
(Angarpara)
|
3410009000NRG23Z180620220144874
|
18/06/2022
|
PIRTHI HEMBRAM
|
3410009WL007482
|
PIRTHI HEMBRAM
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
84
|
Gurabanda
|
JH-10-009-015-013/223
(Angarpara)
|
3410009000NRG23Z180620220144854
|
18/06/2022
|
BALHI MURMU
|
3410009WL007476
|
BALHI MURMU
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
85
|
Gurabanda
|
JH-10-009-015-013/223
(Angarpara)
|
3410009000NRG23Z180620220144853
|
18/06/2022
|
JITEN MURMU
|
3410009WL007476
|
JITEN MURMU
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
86
|
Gurabanda
|
JH-10-009-015-013/369
(Angarpara)
|
3410009000NRG23Z180620220144855
|
18/06/2022
|
MANGAL MURMU
|
3410009WL007476
|
MANGAL MURMU
|
00048
|
BKID0004549
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
87
|
Gurabanda
|
JH-10-009-015-008/277
(Angarpara)
|
3410009015NRG23Z180620220144826
|
18/06/2022
|
GAURANG KINKAR BARIK
|
3410009WL007473
|
GAURANG KINKAR BARIK
|
00415
|
SBIN0005110
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
88
|
Gurabanda
|
JH-10-007-005-005/6
(Singhpura)
|
3410007000NRG23Z180620220143590
|
18/06/2022
|
JOBA SOREN
|
3410007WL007449
|
JOBA SOREN
|
00415
|
SBIN0017171
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16095
|
16095
|
|
|
|
|
|
|
|