|
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-21-005-008-001/418
(Belkupa)
|
3421005008NRG23140720220098663
|
15/07/2022
|
KARMAN SINGH
|
3421005008WL008979
|
KARMAN SINGH
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435676
|
|
KARMAN SINGH
|
()
|
|
2
|
Nirsa
|
JH-21-005-008-001/419
(Belkupa)
|
3421005008NRG23140720220098673
|
15/07/2022
|
MANDEW SINGH
|
3421005008WL008980
|
MANDEW SINGH
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435680
|
|
MANDEW SINGH
|
()
|
|
3
|
Nirsa
|
JH-21-005-008-001/421
(Belkupa)
|
3421005008NRG23140720220098664
|
15/07/2022
|
GHANSHYAM SINGH
|
3421005008WL008979
|
GHANSHYAM SINGH
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435675
|
|
GHANSHYAM SINGH
|
()
|
|
4
|
Nirsa
|
JH-21-005-008-003/204-A
(Belkupa)
|
3421005008NRG23140720220098622
|
15/07/2022
|
CHINTA MARANDI
|
3421005008WL008975
|
CHINTA MARANDI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435679
|
|
CHINTA MARANDI
|
()
|
|
5
|
Nirsa
|
JH-21-005-008-003/248
(Belkupa)
|
3421005008NRG23140720220098680
|
15/07/2022
|
DABLU MURMU
|
3421005008WL008981
|
DABLU MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435681
|
|
DABLU MURMU
|
()
|
|
6
|
Nirsa
|
JH-21-005-008-004/12-A
(Belkupa)
|
3421005008NRG23140720220098562
|
15/07/2022
|
Madhusudan Mandal
|
3421005008WL008959
|
Madhusudan Mandal
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435677
|
|
Madhusudan Mandal
|
()
|
|
7
|
Nirsa
|
JH-21-005-008-004/126
(Belkupa)
|
3421005008NRG23140720220099513
|
15/07/2022
|
ABHIMANYU MANDAL
|
3421005008WL009049
|
ABHIMANYU MANDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435683
|
|
ABHIMANYU MANDAL
|
()
|
|
8
|
Nirsa
|
JH-21-005-008-004/293
(Belkupa)
|
3421005008NRG23140720220098552
|
15/07/2022
|
HALODI MEJHAI N
|
3421005008WL008958
|
HALODI MEJHAI N
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435684
|
|
HALODI MEJHAI N
|
()
|
|
9
|
Nirsa
|
JH-21-005-008-004/313
(Belkupa)
|
3421005008NRG23140720220098535
|
15/07/2022
|
Dilip Karmkar
|
3421005008WL008957
|
Dilip Karmkar
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435678
|
|
Dilip Karmkar
|
()
|
|
10
|
Nirsa
|
JH-21-005-008-004/81
(Belkupa)
|
3421005008NRG23140720220098554
|
15/07/2022
|
Purnima Karmakar
|
3421005008WL008958
|
Purnima Karmakar
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435682
|
|
Purnima Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-008-001/371
(Belkupa)
|
3421005008NRG23140720220098650
|
15/07/2022
|
PRASENJEET MAHATO
|
3421005008WL008978
|
PRASENJEET MAHATO
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435687
|
|
PRASENJEET MAHATO
|
()
|
|
12
|
Nirsa
|
JH-21-005-008-001/408
(Belkupa)
|
3421005008NRG23140720220098672
|
15/07/2022
|
Sonmuni Murmu
|
3421005008WL008980
|
Sonmuni Murmu
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435691
|
|
Sonmuni Murmu
|
()
|
|
13
|
Nirsa
|
JH-21-005-008-004/236
(Belkupa)
|
3421005008NRG23140720220098533
|
15/07/2022
|
DHARU MODI
|
3421005008WL008957
|
DHARU MODI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435689
|
|
DHARU MODI
|
()
|
|
14
|
Nirsa
|
JH-21-005-008-004/255
(Belkupa)
|
3421005008NRG23140720220098565
|
15/07/2022
|
Sunita Tudu
|
3421005008WL008959
|
Sunita Tudu
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435692
|
|
Sunita Tudu
|
()
|
|
15
|
Nirsa
|
JH-21-005-008-004/36
(Belkupa)
|
3421005008NRG23140720220098519
|
15/07/2022
|
SURAJMUNI MEJHAIN
|
3421005008WL008956
|
SURAJMUNI MEJHAIN
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435685
|
|
SURAJMUNI MEJHAIN
|
()
|
|
16
|
Nirsa
|
JH-21-005-055-001/199
(Ramkanali)
|
3421005055NRG23130720220097920
|
15/07/2022
|
Sandhu turi
|
3421005055WL008888
|
Sandhu turi
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435694
|
|
Sandhu turi
|
()
|
|
17
|
Nirsa
|
JH-21-005-055-004/321
(Ramkanali)
|
3421005055NRG23130720220097931
|
15/07/2022
|
Chandana rawani
|
3421005055WL008889
|
Chandana rawani
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435688
|
|
Chandana rawani
|
()
|
|
18
|
Nirsa
|
JH-21-005-055-004/341
(Ramkanali)
|
3421005055NRG23130720220097932
|
15/07/2022
|
Noimala Dhibar
|
3421005055WL008889
|
Noimala Dhibar
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435693
|
|
Noimala Dhibar
|
()
|
|
19
|
Nirsa
|
JH-21-005-055-004/341
(Ramkanali)
|
3421005055NRG23130720220097933
|
15/07/2022
|
Riya Dhibar
|
3421005055WL008889
|
Riya Dhibar
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435690
|
|
Riya Dhibar
|
()
|
|
20
|
Nirsa
|
JH-21-005-055-004/427
(Ramkanali)
|
3421005055NRG23150720220099819
|
15/07/2022
|
Masonic marandi
|
3421005055WL009100
|
Masonic marandi
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435686
|
|
Masonic marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-055-004/349
(Ramkanali)
|
3421005055NRG23130720220097897
|
15/07/2022
|
Rupali soren
|
3421005055WL008885
|
Rupali soren
|
00078
|
CNRB0001497
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435695
|
|
Rupali soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
Nirsa
|
JH-21-005-055-004/420
(Ramkanali)
|
3421005055NRG23130720220097922
|
15/07/2022
|
Malay das
|
3421005055WL008888
|
Malay das
|
00127
|
FDRL0001877
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435696
|
|
Malay das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Nirsa
|
JH-21-005-065-004/227
(Sonbad)
|
3421005065NRG23150720220099772
|
15/07/2022
|
AKASH KUMBHKAR
|
3421005065WL009099
|
AKASH KUMBHKAR
|
00176
|
IDIB000B731
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435697
|
|
AKASH KUMBHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Nirsa
|
JH-21-005-041-001/561
(Madma)
|
3421005041NRG23140720220099505
|
15/07/2022
|
BESHAKHI SOREN
|
3421005041WL009048
|
BESHAKHI SOREN
|
00176
|
IDIB000K825
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435698
|
|
BESHAKHI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
Nirsa
|
JH-21-005-008-001/253
(Belkupa)
|
3421005008NRG23140720220098649
|
15/07/2022
|
SABITRI MODI
|
3421005008WL008978
|
SABITRI MODI
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435699
|
|
SABITRI MODI
|
()
|
|
26
|
Nirsa
|
JH-21-005-008-003/174
(Belkupa)
|
3421005008NRG23140720220099509
|
15/07/2022
|
SAKODI TUDU
|
3421005008WL009049
|
SAKODI TUDU
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435700
|
|
SAKODI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
27
|
Nirsa
|
JH-21-005-065-004/129
(Sonbad)
|
3421005065NRG23150720220099754
|
15/07/2022
|
LALITA KUMBHKAR
|
3421005065WL009099
|
LALITA KUMBHKAR
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435708
|
|
LALITA KUMBHKAR
|
()
|
|
28
|
Nirsa
|
JH-21-005-065-004/186
(Sonbad)
|
3421005065NRG23150720220099761
|
15/07/2022
|
PINKI DEVI
|
3421005065WL009099
|
PINKI DEVI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435702
|
|
PINKI DEVI
|
()
|
|
29
|
Nirsa
|
JH-21-005-065-004/187
(Sonbad)
|
3421005065NRG23150720220099762
|
15/07/2022
|
LAKHKHI KUMBHKAR
|
3421005065WL009099
|
LAKHKHI KUMBHKAR
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435713
|
|
LAKHKHI KUMBHKAR
|
()
|
|
30
|
Nirsa
|
JH-21-005-065-004/188
(Sonbad)
|
3421005065NRG23150720220099763
|
15/07/2022
|
PADDA DEVI
|
3421005065WL009099
|
PADDA DEVI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435703
|
|
PADDA DEVI
|
()
|
|
31
|
Nirsa
|
JH-21-005-065-004/19
(Sonbad)
|
3421005065NRG23150720220099765
|
15/07/2022
|
MITHU KUMBHKAR
|
3421005065WL009099
|
MITHU KUMBHKAR
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435705
|
|
MITHU KUMBHKAR
|
()
|
|
32
|
Nirsa
|
JH-21-005-065-004/190
(Sonbad)
|
3421005065NRG23150720220099766
|
15/07/2022
|
SUPRIYA PAL
|
3421005065WL009099
|
SUPRIYA PAL
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435710
|
|
SUPRIYA PAL
|
()
|
|
33
|
Nirsa
|
JH-21-005-065-004/217
(Sonbad)
|
3421005065NRG23150720220099769
|
15/07/2022
|
JONAKI KUMBHKAR
|
3421005065WL009099
|
JONAKI KUMBHKAR
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435704
|
|
JONAKI KUMBHKAR
|
()
|
|
34
|
Nirsa
|
JH-21-005-065-004/220
(Sonbad)
|
3421005065NRG23150720220099770
|
15/07/2022
|
RINA DEVI
|
3421005065WL009099
|
RINA DEVI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435707
|
|
RINA DEVI
|
()
|
|
35
|
Nirsa
|
JH-21-005-065-004/225
(Sonbad)
|
3421005065NRG23150720220099771
|
15/07/2022
|
SUMITRA DEVI
|
3421005065WL009099
|
SUMITRA DEVI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435709
|
|
SUMITRA DEVI
|
()
|
|
36
|
Nirsa
|
JH-21-005-065-004/3
(Sonbad)
|
3421005065NRG23150720220099776
|
15/07/2022
|
ANAVATI KUMBHKAR
|
3421005065WL009099
|
ANAVATI KUMBHKAR
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435712
|
|
ANAVATI KUMBHKAR
|
()
|
|
37
|
Nirsa
|
JH-21-005-065-004/53
(Sonbad)
|
3421005065NRG23150720220099780
|
15/07/2022
|
SANDHYA VALA DASI
|
3421005065WL009099
|
SANDHYA VALA DASI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435711
|
|
SANDHYA VALA DASI
|
()
|
|
38
|
Nirsa
|
JH-21-005-065-004/7
(Sonbad)
|
3421005065NRG23150720220099783
|
15/07/2022
|
CHAINA KUMBHAKAR
|
3421005065WL009099
|
CHAINA KUMBHAKAR
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435706
|
|
CHAINA KUMBHAKAR
|
()
|
|
39
|
Nirsa
|
JH-21-005-065-004/7
(Sonbad)
|
3421005065NRG23150720220099782
|
15/07/2022
|
GANESH KUMBHKAR
|
3421005065WL009099
|
GANESH KUMBHKAR
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435701
|
|
GANESH KUMBHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
40
|
Nirsa
|
JH-21-005-008-003/172
(Belkupa)
|
3421005008NRG23140720220098630
|
15/07/2022
|
RABONI MARANDI
|
3421005008WL008976
|
RABONI MARANDI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435731
|
|
RABONI MARANDI
|
()
|
|
41
|
Nirsa
|
JH-21-005-008-003/23
(Belkupa)
|
3421005008NRG23140720220099510
|
15/07/2022
|
MILONI MARANDI
|
3421005008WL009049
|
MILONI MARANDI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435720
|
|
MILONI MARANDI
|
()
|
|
42
|
Nirsa
|
JH-21-005-008-003/257
(Belkupa)
|
3421005008NRG23140720220098631
|
15/07/2022
|
Sonamani Marandi
|
3421005008WL008976
|
Sonamani Marandi
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435721
|
|
Sonamani Marandi
|
()
|
|
43
|
Nirsa
|
JH-21-005-008-003/259
(Belkupa)
|
3421005008NRG23140720220098632
|
15/07/2022
|
Halodi Menjhan
|
3421005008WL008976
|
Halodi Menjhan
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435723
|
|
Halodi Menjhan
|
()
|
|
44
|
Nirsa
|
JH-21-005-008-003/37
(Belkupa)
|
3421005008NRG23140720220098633
|
15/07/2022
|
HAPAN MURMU
|
3421005008WL008976
|
HAPAN MURMU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435726
|
|
HAPAN MURMU
|
()
|
|
45
|
Nirsa
|
JH-21-005-008-003/59
(Belkupa)
|
3421005008NRG23140720220098634
|
15/07/2022
|
Sadmuni Murmu
|
3421005008WL008976
|
Sadmuni Murmu
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435727
|
|
Sadmuni Murmu
|
()
|
|
46
|
Nirsa
|
JH-21-005-008-004/126
(Belkupa)
|
3421005008NRG23140720220099512
|
15/07/2022
|
PARWATI MONDAL
|
3421005008WL009049
|
PARWATI MONDAL
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435724
|
|
PARWATI MONDAL
|
()
|
|
47
|
Nirsa
|
JH-21-005-008-004/141
(Belkupa)
|
3421005008NRG23140720220098530
|
15/07/2022
|
PUTULA KARMKAR
|
3421005008WL008957
|
PUTULA KARMKAR
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435730
|
|
PUTULA KARMKAR
|
()
|
|
48
|
Nirsa
|
JH-21-005-008-004/163
(Belkupa)
|
3421005008NRG23140720220098563
|
15/07/2022
|
PUSPA TUDU
|
3421005008WL008959
|
PUSPA TUDU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435717
|
|
PUSPA TUDU
|
()
|
|
49
|
Nirsa
|
JH-21-005-008-004/255
(Belkupa)
|
3421005008NRG23140720220098564
|
15/07/2022
|
Ruplal Tudu
|
3421005008WL008959
|
Ruplal Tudu
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435718
|
|
Ruplal Tudu
|
()
|
|
50
|
Nirsa
|
JH-21-005-008-004/278
(Belkupa)
|
3421005008NRG23140720220098551
|
15/07/2022
|
Lab Goswami
|
3421005008WL008958
|
Lab Goswami
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435729
|
|
Lab Goswami
|
()
|
|
51
|
Nirsa
|
JH-21-005-008-004/281
(Belkupa)
|
3421005008NRG23140720220098566
|
15/07/2022
|
RAJESH TUDU
|
3421005008WL008959
|
RAJESH TUDU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435722
|
|
RAJESH TUDU
|
()
|
|
52
|
Nirsa
|
JH-21-005-008-004/290
(Belkupa)
|
3421005008NRG23140720220098518
|
15/07/2022
|
MOTILAL TUDU
|
3421005008WL008956
|
MOTILAL TUDU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435719
|
|
MOTILAL TUDU
|
()
|
|
53
|
Nirsa
|
JH-21-005-008-004/317
(Belkupa)
|
3421005008NRG23140720220098553
|
15/07/2022
|
Dewanti Devi
|
3421005008WL008958
|
Dewanti Devi
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435728
|
|
Dewanti Devi
|
()
|
|
54
|
Nirsa
|
JH-21-005-008-004/54
(Belkupa)
|
3421005008NRG23140720220098567
|
15/07/2022
|
RAVILAL TUDDU
|
3421005008WL008959
|
RAVILAL TUDDU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435725
|
|
RAVILAL TUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
55
|
Nirsa
|
JH-21-005-008-001/371
(Belkupa)
|
3421005008NRG23140720220098651
|
15/07/2022
|
ASHA DEVI
|
3421005008WL008978
|
ASHA DEVI
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435738
|
|
ASHA DEVI
|
()
|
|
56
|
Nirsa
|
JH-21-005-008-001/405
(Belkupa)
|
3421005008NRG23140720220098661
|
15/07/2022
|
Lalita Devi
|
3421005008WL008979
|
Lalita Devi
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435745
|
|
Lalita Devi
|
()
|
|
57
|
Nirsa
|
JH-21-005-008-001/41
(Belkupa)
|
3421005008NRG23140720220098662
|
15/07/2022
|
BUDHAN LAL SINGH
|
3421005008WL008979
|
BUDHAN LAL SINGH
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435735
|
|
BUDHAN LAL SINGH
|
()
|
|
58
|
Nirsa
|
JH-21-005-008-003/112
(Belkupa)
|
3421005008NRG23140720220098644
|
15/07/2022
|
RABONI MARNADI
|
3421005008WL008977
|
RABONI MARNADI
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435733
|
|
RABONI MARNADI
|
()
|
|
59
|
Nirsa
|
JH-21-005-008-003/129
(Belkupa)
|
3421005008NRG23140720220098645
|
15/07/2022
|
SAKUNTALA MARANDI
|
3421005008WL008977
|
SAKUNTALA MARANDI
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435732
|
|
SAKUNTALA MARANDI
|
()
|
|
60
|
Nirsa
|
JH-21-005-008-004/141
(Belkupa)
|
3421005008NRG23140720220098531
|
15/07/2022
|
Bablu Karmakar
|
3421005008WL008957
|
Bablu Karmakar
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435749
|
|
Bablu Karmakar
|
()
|
|
61
|
Nirsa
|
JH-21-005-008-004/143
(Belkupa)
|
3421005008NRG23140720220098550
|
15/07/2022
|
SHYAM LAL TUDU
|
3421005008WL008958
|
SHYAM LAL TUDU
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435742
|
|
SHYAM LAL TUDU
|
()
|
|
62
|
Nirsa
|
JH-21-005-008-004/313
(Belkupa)
|
3421005008NRG23140720220098536
|
15/07/2022
|
Chinta Karmakar
|
3421005008WL008957
|
Chinta Karmakar
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435744
|
|
Chinta Karmakar
|
()
|
|
63
|
Nirsa
|
JH-21-005-008-004/316
(Belkupa)
|
3421005008NRG23140720220098537
|
15/07/2022
|
Janki Karmakar
|
3421005008WL008957
|
Janki Karmakar
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435743
|
|
Janki Karmakar
|
()
|
|
64
|
Nirsa
|
JH-21-005-008-004/318
(Belkupa)
|
3421005008NRG23140720220098539
|
15/07/2022
|
Makar Karmakar
|
3421005008WL008957
|
Makar Karmakar
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435746
|
|
Makar Karmakar
|
()
|
|
65
|
Nirsa
|
JH-21-005-008-004/318
(Belkupa)
|
3421005008NRG23140720220098538
|
15/07/2022
|
Mina Kumari
|
3421005008WL008957
|
Mina Kumari
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435748
|
|
Mina Kumari
|
()
|
|
66
|
Nirsa
|
JH-21-005-008-005/236
(Belkupa)
|
3421005008NRG23140720220098636
|
15/07/2022
|
MANORAMA DEVI
|
3421005008WL008976
|
MANORAMA DEVI
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435736
|
|
MANORAMA DEVI
|
()
|
|
67
|
Nirsa
|
JH-21-005-055-001/199
(Ramkanali)
|
3421005055NRG23130720220097918
|
15/07/2022
|
GANGU TURI
|
3421005055WL008888
|
GANGU TURI
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435740
|
|
GANGU TURI
|
()
|
|
68
|
Nirsa
|
JH-21-005-055-001/199
(Ramkanali)
|
3421005055NRG23130720220097919
|
15/07/2022
|
Lakhikant turi
|
3421005055WL008888
|
Lakhikant turi
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435737
|
|
Lakhikant turi
|
()
|
|
69
|
Nirsa
|
JH-21-005-055-004/295
(Ramkanali)
|
3421005055NRG23150720220099818
|
15/07/2022
|
Bhamuni soren
|
3421005055WL009100
|
Bhamuni soren
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435734
|
|
Bhamuni soren
|
()
|
|
70
|
Nirsa
|
JH-21-005-055-004/355
(Ramkanali)
|
3421005055NRG23130720220097898
|
15/07/2022
|
Shivani mandal
|
3421005055WL008885
|
Shivani mandal
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435741
|
|
Shivani mandal
|
()
|
|
71
|
Nirsa
|
JH-21-005-055-004/459
(Ramkanali)
|
3421005055NRG23130720220097934
|
15/07/2022
|
Umesh marandi
|
3421005055WL008889
|
Umesh marandi
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435739
|
|
Umesh marandi
|
()
|
|
72
|
Nirsa
|
JH-21-005-055-004/555
(Ramkanali)
|
3421005055NRG23130720220097923
|
15/07/2022
|
Puja kisku
|
3421005055WL008888
|
Puja kisku
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3302435747
|
|
Puja kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
73
|
Nirsa
|
JH-21-005-008-003/226
(Belkupa)
|
3421005008NRG23140720220098623
|
15/07/2022
|
PACHU MARANDI
|
3421005008WL008975
|
PACHU MARANDI
|
00415
|
SBIN0006952
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435751
|
|
MR PACHU MARANDI
|
()
|
|
74
|
Nirsa
|
JH-21-005-008-003/248
(Belkupa)
|
3421005008NRG23140720220098681
|
15/07/2022
|
SHIVANI SOREN
|
3421005008WL008981
|
SHIVANI SOREN
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435752
|
|
MS SHIVANI SOREN
|
()
|
|
75
|
Nirsa
|
JH-21-005-008-003/62
(Belkupa)
|
3421005008NRG23140720220098624
|
15/07/2022
|
MALTI TUDU
|
3421005008WL008975
|
MALTI TUDU
|
00415
|
SBIN0006952
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435750
|
|
MRS MALOTI MURMU
|
()
|
|
76
|
Nirsa
|
JH-21-005-008-004/49
(Belkupa)
|
3421005008NRG23140720220098520
|
15/07/2022
|
SHYAMSUNDAR MODI
|
3421005008WL008956
|
SHYAMSUNDAR MODI
|
00415
|
SBIN0006952
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435753
|
|
MR SHYAMSUNDRA MODI
|
()
|
|
77
|
Nirsa
|
JH-21-005-055-004/334-A
(Ramkanali)
|
3421005055NRG23130720220097895
|
15/07/2022
|
Lakota kisku
|
3421005055WL008885
|
Lakota kisku
|
00415
|
SBIN0006952
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435754
|
|
MRS LALITA KISKU
|
()
|
|
78
|
Nirsa
|
JH-21-005-055-004/339
(Ramkanali)
|
3421005055NRG23130720220097896
|
15/07/2022
|
Manju
|
3421005055WL008885
|
Manju
|
00415
|
SBIN0006952
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435755
|
|
MS MANJU HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
79
|
Nirsa
|
JH-21-005-008-001/16
(Belkupa)
|
3421005008NRG23140720220098670
|
15/07/2022
|
LULU MODI
|
3421005008WL008980
|
LULU MODI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435762
|
|
MRS LULU MODI
|
()
|
|
80
|
Nirsa
|
JH-21-005-008-001/33
(Belkupa)
|
3421005008NRG23140720220098660
|
15/07/2022
|
DANI MODI
|
3421005008WL008979
|
DANI MODI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435758
|
|
MS DANI MODI
|
()
|
|
81
|
Nirsa
|
JH-21-005-008-001/412
(Belkupa)
|
3421005008NRG23140720220098653
|
15/07/2022
|
Parmeshwar Murmu
|
3421005008WL008978
|
Parmeshwar Murmu
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435757
|
|
MR PRAMESHWAR MURMU
|
()
|
|
82
|
Nirsa
|
JH-21-005-008-002/71
(Belkupa)
|
3421005008NRG23140720220098621
|
15/07/2022
|
Pawan Bauri
|
3421005008WL008975
|
Pawan Bauri
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435761
|
|
MR PAWAN BAURI
|
()
|
|
83
|
Nirsa
|
JH-21-005-008-004/170
(Belkupa)
|
3421005008NRG23140720220098516
|
15/07/2022
|
MITHILA ROWANI
|
3421005008WL008956
|
MITHILA ROWANI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435759
|
|
MS MITHILA RAWANI
|
()
|
|
84
|
Nirsa
|
JH-21-005-008-004/21
(Belkupa)
|
3421005008NRG23140720220098683
|
15/07/2022
|
REKHA MANDAL
|
3421005008WL008981
|
REKHA MANDAL
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435760
|
|
MRS REKHA MANDAL
|
()
|
|
85
|
Nirsa
|
JH-21-005-008-004/236
(Belkupa)
|
3421005008NRG23140720220098534
|
15/07/2022
|
GOURI MODIYAN
|
3421005008WL008957
|
GOURI MODIYAN
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435766
|
|
MRS GOURI MODIYAN
|
()
|
|
86
|
Nirsa
|
JH-21-005-008-005/236
(Belkupa)
|
3421005008NRG23140720220098635
|
15/07/2022
|
RAGHUVINDAR KUMAR SHAW
|
3421005008WL008976
|
RAGHUVINDAR KUMAR SHAW
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435756
|
|
MR RAGHUVINDAR KUMAR
|
()
|
|
87
|
Nirsa
|
JH-21-005-041-001/215
(Madma)
|
3421005041NRG23140720220099504
|
15/07/2022
|
AJAY HEMBRAM
|
3421005041WL009048
|
AJAY HEMBRAM
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435764
|
|
MR AJAY HEMBRAM
|
()
|
|
88
|
Nirsa
|
JH-21-005-055-004/176
(Ramkanali)
|
3421005055NRG23130720220097930
|
15/07/2022
|
RAMCHANDRA HEMBRAM
|
3421005055WL008889
|
RAMCHANDRA HEMBRAM
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435763
|
|
MR RAMCHANDRA HEMBRAM
|
()
|
|
89
|
Nirsa
|
JH-21-005-055-004/308
(Ramkanali)
|
3421005055NRG23130720220097894
|
15/07/2022
|
Ashamuni Marandi
|
3421005055WL008885
|
Ashamuni Marandi
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435767
|
|
MRS ASHAMUNI MARANDI
|
()
|
|
90
|
Nirsa
|
JH-21-005-055-004/331
(Ramkanali)
|
3421005055NRG23130720220097921
|
15/07/2022
|
Anita soren
|
3421005055WL008888
|
Anita soren
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435768
|
|
MRS ANITA SOREN
|
()
|
|
91
|
Nirsa
|
JH-21-005-065-004/145
(Sonbad)
|
3421005065NRG23150720220099760
|
15/07/2022
|
MANOJ KUMBHAKAR
|
3421005065WL009099
|
MANOJ KUMBHAKAR
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435769
|
|
MR MANOJ KUMBHAKAR
|
()
|
|
92
|
Nirsa
|
JH-21-005-065-004/216
(Sonbad)
|
3421005065NRG23150720220099768
|
15/07/2022
|
MANOJ KUMBHKAR
|
3421005065WL009099
|
MANOJ KUMBHKAR
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435765
|
|
MR MANOJ KUMBHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
93
|
Nirsa
|
JH-21-005-065-004/141
(Sonbad)
|
3421005065NRG23150720220099757
|
15/07/2022
|
AJAY KUMBHKAR
|
3421005065WL009099
|
AJAY KUMBHKAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435715
|
|
AJAY KUMBHKAR
|
()
|
|
94
|
Nirsa
|
JH-21-005-065-004/142
(Sonbad)
|
3421005065NRG23150720220099758
|
15/07/2022
|
GOPI NATH KUMBHAKAR
|
3421005065WL009099
|
GOPI NATH KUMBHAKAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435714
|
|
GOPI NATH KUMBHAKAR
|
()
|
|
95
|
Nirsa
|
JH-21-005-065-004/143
(Sonbad)
|
3421005065NRG23150720220099759
|
15/07/2022
|
KISHAN KUMBHAKAR
|
3421005065WL009099
|
KISHAN KUMBHAKAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302435716
|
|
KISHAN KUMBHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
96
|
Nirsa
|
JH-21-005-008-001/40-A
(Belkupa)
|
3421005008NRG23140720220098652
|
15/07/2022
|
RITA DEVI
|
3421005008WL008978
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435771
|
|
RITA DEVI
|
()
|
|
97
|
Nirsa
|
JH-21-005-008-002/344
(Belkupa)
|
3421005008NRG23140720220098620
|
15/07/2022
|
Rai Bauri
|
3421005008WL008975
|
Rai Bauri
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435770
|
|
Rai Bauri
|
()
|
|
98
|
Nirsa
|
JH-21-005-008-004/98
(Belkupa)
|
3421005008NRG23140720220098522
|
15/07/2022
|
RASONI TUDU
|
3421005008WL008956
|
RASONI TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435772
|
|
RASONI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222180
|
222180
|
|
|
|
|
|
|
|