|
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
|
Kaliyasol
|
JH-21-005-066-002/24
(Susunliya)
|
3421005066NRG23231120220422103
|
23/11/2022
|
SHANKAR HEMBROM
|
3421005066WL040627
|
SHANKAR HEMBROM
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750870
|
|
SHANKAR HEMBROM
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-066-002/26
(Susunliya)
|
3421005066NRG23231120220422104
|
23/11/2022
|
DILIP KUMAR GORAI
|
3421005066WL040627
|
DILIP KUMAR GORAI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750866
|
|
DILIP KUMAR GORAI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-066-002/3
(Susunliya)
|
3421005066NRG23231120220422135
|
23/11/2022
|
DARUN MODAK
|
3421005066WL040628
|
DARUN MODAK
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750868
|
|
DARUN MODAK
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-066-002/30
(Susunliya)
|
3421005066NRG23231120220422106
|
23/11/2022
|
LAKHI DEVI
|
3421005066WL040627
|
LAKHI DEVI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750872
|
|
LAKHI DEVI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-066-002/34
(Susunliya)
|
3421005066NRG23231120220422107
|
23/11/2022
|
SAHADEV GORAI
|
3421005066WL040627
|
SAHADEV GORAI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750867
|
|
SAHADEV GORAI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-066-002/83
(Susunliya)
|
3421005066NRG23231120220422141
|
23/11/2022
|
SUKLAL HANSDA
|
3421005066WL040628
|
SUKLAL HANSDA
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750873
|
|
SUKLAL HANSDA
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-066-002/83
(Susunliya)
|
3421005066NRG23231120220422142
|
23/11/2022
|
SURAJMUNI HANSDA
|
3421005066WL040628
|
SURAJMUNI HANSDA
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750869
|
|
SURAJMUNI HANSDA
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-066-008/227
(Susunliya)
|
3421005066NRG23231120220422191
|
23/11/2022
|
DAMAN DEY
|
3421005066WL040631
|
DAMAN DEY
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750871
|
|
DAMAN DEY
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-066-008/229
(Susunliya)
|
3421005066NRG23231120220422193
|
23/11/2022
|
RAGHU NATH NAG
|
3421005066WL040631
|
RAGHU NATH NAG
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750865
|
|
RAGHU NATH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-066-002/21
(Susunliya)
|
3421005066NRG23231120220422101
|
23/11/2022
|
RAMLAL MURMU
|
3421005066WL040627
|
RAMLAL MURMU
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750878
|
|
RAMLAL MURMU
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-066-002/30
(Susunliya)
|
3421005066NRG23231120220422105
|
23/11/2022
|
NIMAI MODAK
|
3421005066WL040627
|
NIMAI MODAK
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750886
|
|
NIMAI MODAK
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-066-006/232
(Susunliya)
|
3421005066NRG23231120220422163
|
23/11/2022
|
KABITA MANDAL
|
3421005066WL040630
|
KABITA MANDAL
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750880
|
|
KABITA MANDAL
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23231120220422166
|
23/11/2022
|
SADHANA MANDAL
|
3421005066WL040630
|
SADHANA MANDAL
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750879
|
|
SADHANA MANDAL
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-066-008/11
(Susunliya)
|
3421005066NRG23231120220422178
|
23/11/2022
|
MALATI TUDU
|
3421005066WL040631
|
MALATI TUDU
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750877
|
|
MALATI TUDU
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-066-008/136
(Susunliya)
|
3421005066NRG23231120220422071
|
23/11/2022
|
MAMTA SINGH
|
3421005066WL040626
|
MAMTA SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750883
|
|
MAMTA SINGH
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-066-008/182
(Susunliya)
|
3421005066NRG23231120220422075
|
23/11/2022
|
KISHOR DAN
|
3421005066WL040626
|
KISHOR DAN
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750876
|
|
KISHOR DAN
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-066-008/228
(Susunliya)
|
3421005066NRG23231120220422192
|
23/11/2022
|
MAINA NAG
|
3421005066WL040631
|
MAINA NAG
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750884
|
|
MAINA NAG
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-066-008/241
(Susunliya)
|
3421005066NRG23231120220422194
|
23/11/2022
|
MUNNA SINGH
|
3421005066WL040631
|
MUNNA SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750874
|
|
MUNNA SINGH
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23231120220422082
|
23/11/2022
|
HIMANI SINGH
|
3421005066WL040626
|
HIMANI SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750885
|
|
HIMANI SINGH
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23231120220422081
|
23/11/2022
|
KHEDAN SINGH
|
3421005066WL040626
|
KHEDAN SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750887
|
|
KHEDAN SINGH
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-066-008/41
(Susunliya)
|
3421005066NRG23231120220422196
|
23/11/2022
|
KIRTAN DEY
|
3421005066WL040631
|
KIRTAN DEY
|
00048
|
BKID0004772
|
420
|
420
|
Processed
|
27/12/2022
|
|
7440750875
|
|
KIRTAN DEY
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-066-008/43
(Susunliya)
|
3421005066NRG23231120220422197
|
23/11/2022
|
MATHUR MODI
|
3421005066WL040631
|
MATHUR MODI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750882
|
|
MATHUR MODI
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-066-008/83
(Susunliya)
|
3421005066NRG23231120220422199
|
23/11/2022
|
CHANCHALA SINGH
|
3421005066WL040631
|
CHANCHALA SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750881
|
|
CHANCHALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
24
|
Kaliyasol
|
JH-21-005-066-001/72
(Susunliya)
|
3421005066NRG23231120220422176
|
23/11/2022
|
BALDEV KISKU
|
3421005066WL040631
|
BALDEV KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750892
|
|
BALDEV KISKU
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-066-002/1
(Susunliya)
|
3421005066NRG23231120220422100
|
23/11/2022
|
RAJEN GORAI
|
3421005066WL040627
|
RAJEN GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750915
|
|
RAJEN GORAI
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-066-002/13
(Susunliya)
|
3421005066NRG23231120220422132
|
23/11/2022
|
NARANDRA KISKU
|
3421005066WL040628
|
NARANDRA KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750893
|
|
NARANDRA KISKU
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-066-002/18
(Susunliya)
|
3421005066NRG23231120220422133
|
23/11/2022
|
ASHOK GORAI
|
3421005066WL040628
|
ASHOK GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750914
|
|
ASHOK GORAI
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-066-002/20
(Susunliya)
|
3421005066NRG23231120220422134
|
23/11/2022
|
BHIM GOREE
|
3421005066WL040628
|
BHIM GOREE
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750899
|
|
BHIM GOREE
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-066-002/22
(Susunliya)
|
3421005066NRG23231120220422102
|
23/11/2022
|
TAPAN GORAI
|
3421005066WL040627
|
TAPAN GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750904
|
|
TAPAN GORAI
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-066-002/34
(Susunliya)
|
3421005066NRG23231120220422108
|
23/11/2022
|
SARTHI GORAI
|
3421005066WL040627
|
SARTHI GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750922
|
|
SARTHI GORAI
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-066-002/5
(Susunliya)
|
3421005066NRG23231120220422109
|
23/11/2022
|
BUDHESHWAR KISKU
|
3421005066WL040627
|
BUDHESHWAR KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750901
|
|
BUDHESHWAR KISKU
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-066-002/51-A
(Susunliya)
|
3421005066NRG23231120220422136
|
23/11/2022
|
RAMONI HANSDA
|
3421005066WL040628
|
RAMONI HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750924
|
|
RAMONI HANSDA
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-066-002/55
(Susunliya)
|
3421005066NRG23231120220422137
|
23/11/2022
|
MAMTA MODAK
|
3421005066WL040628
|
MAMTA MODAK
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750916
|
|
MAMTA MODAK
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-066-002/7
(Susunliya)
|
3421005066NRG23231120220422110
|
23/11/2022
|
SAKODI KISKU
|
3421005066WL040627
|
SAKODI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750920
|
|
SAKODI KISKU
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-066-002/71
(Susunliya)
|
3421005066NRG23231120220422112
|
23/11/2022
|
KABITA DEVI
|
3421005066WL040627
|
KABITA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750913
|
|
KABITA DEVI
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-066-002/71
(Susunliya)
|
3421005066NRG23231120220422111
|
23/11/2022
|
MUKESH KUMAR SINGH
|
3421005066WL040627
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750888
|
|
MUKESH KUMAR SINGH
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-066-002/74
(Susunliya)
|
3421005066NRG23231120220422138
|
23/11/2022
|
DAYAL GORAI
|
3421005066WL040628
|
DAYAL GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750912
|
|
DAYAL GORAI
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-066-002/75
(Susunliya)
|
3421005066NRG23231120220422113
|
23/11/2022
|
PARWATI KUMARI GORAI
|
3421005066WL040627
|
PARWATI KUMARI GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750927
|
|
PARWATI KUMARI GORAI
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-066-002/78
(Susunliya)
|
3421005066NRG23231120220422139
|
23/11/2022
|
PARESHNATH GORAI
|
3421005066WL040628
|
PARESHNATH GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750919
|
|
PARESHNATH GORAI
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-066-002/79
(Susunliya)
|
3421005066NRG23231120220422115
|
23/11/2022
|
ASHA DEVI
|
3421005066WL040627
|
ASHA DEVI
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7440750925
|
|
ASHA DEVI
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-066-002/79
(Susunliya)
|
3421005066NRG23231120220422114
|
23/11/2022
|
SUBHASH MODAK
|
3421005066WL040627
|
SUBHASH MODAK
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7440750889
|
|
SUBHASH MODAK
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-066-002/80
(Susunliya)
|
3421005066NRG23231120220422140
|
23/11/2022
|
SANTOSH MODAK
|
3421005066WL040628
|
SANTOSH MODAK
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750906
|
|
SANTOSH MODAK
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-066-002/94
(Susunliya)
|
3421005066NRG23231120220422143
|
23/11/2022
|
RUPALI KISKU
|
3421005066WL040628
|
RUPALI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750926
|
|
RUPALI KISKU
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-066-002/96
(Susunliya)
|
3421005066NRG23231120220422144
|
23/11/2022
|
PUSHPA DEVI
|
3421005066WL040628
|
PUSHPA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750928
|
|
PUSHPA DEVI
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-066-006/229
(Susunliya)
|
3421005066NRG23231120220422162
|
23/11/2022
|
DEEPEN KUMAR MANDAL
|
3421005066WL040630
|
DEEPEN KUMAR MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750896
|
|
DEEPEN KUMAR MANDAL
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-066-006/229
(Susunliya)
|
3421005066NRG23231120220422161
|
23/11/2022
|
TUNU MONDAL
|
3421005066WL040630
|
TUNU MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750911
|
|
TUNU MONDAL
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG23231120220422164
|
23/11/2022
|
PURNIMA MONDAL
|
3421005066WL040630
|
PURNIMA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750923
|
|
PURNIMA MONDAL
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23231120220422165
|
23/11/2022
|
RAJEN MANDAL
|
3421005066WL040630
|
RAJEN MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750894
|
|
RAJEN MANDAL
|
()
|
|
49
|
Kaliyasol
|
JH-21-005-066-008/103
(Susunliya)
|
3421005066NRG23231120220422177
|
23/11/2022
|
SONARAM MARANDI
|
3421005066WL040631
|
SONARAM MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750917
|
|
SONARAM MARANDI
|
()
|
|
50
|
Kaliyasol
|
JH-21-005-066-008/11
(Susunliya)
|
3421005066NRG23231120220422179
|
23/11/2022
|
NIRMAL TUDU
|
3421005066WL040631
|
NIRMAL TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750897
|
|
NIRMAL TUDU
|
()
|
|
51
|
Kaliyasol
|
JH-21-005-066-008/151
(Susunliya)
|
3421005066NRG23231120220422073
|
23/11/2022
|
SIMANT MURMU
|
3421005066WL040626
|
SIMANT MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750895
|
|
SIMANT MURMU
|
()
|
|
52
|
Kaliyasol
|
JH-21-005-066-008/152
(Susunliya)
|
3421005066NRG23231120220422074
|
23/11/2022
|
SUBHASH MURMU
|
3421005066WL040626
|
SUBHASH MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750891
|
|
SUBHASH MURMU
|
()
|
|
53
|
Kaliyasol
|
JH-21-005-066-008/155
(Susunliya)
|
3421005066NRG23231120220422183
|
23/11/2022
|
CHAMPA MODI
|
3421005066WL040631
|
CHAMPA MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750905
|
|
CHAMPA MODI
|
()
|
|
54
|
Kaliyasol
|
JH-21-005-066-008/155
(Susunliya)
|
3421005066NRG23231120220422182
|
23/11/2022
|
NITAI MODI
|
3421005066WL040631
|
NITAI MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750903
|
|
NITAI MODI
|
()
|
|
55
|
Kaliyasol
|
JH-21-005-066-008/174
(Susunliya)
|
3421005066NRG23231120220422185
|
23/11/2022
|
ADESH KUMAR DEY
|
3421005066WL040631
|
ADESH KUMAR DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750900
|
|
ADESH KUMAR DEY
|
()
|
|
56
|
Kaliyasol
|
JH-21-005-066-008/174
(Susunliya)
|
3421005066NRG23231120220422184
|
23/11/2022
|
RUPAN DEY
|
3421005066WL040631
|
RUPAN DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750902
|
|
RUPAN DEY
|
()
|
|
57
|
Kaliyasol
|
JH-21-005-066-008/184
(Susunliya)
|
3421005066NRG23231120220422186
|
23/11/2022
|
BABLU NAG
|
3421005066WL040631
|
BABLU NAG
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750921
|
|
BABLU NAG
|
()
|
|
58
|
Kaliyasol
|
JH-21-005-066-008/19
(Susunliya)
|
3421005066NRG23231120220422187
|
23/11/2022
|
FULMUNI MURMU
|
3421005066WL040631
|
FULMUNI MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750909
|
|
FULMUNI MURMU
|
()
|
|
59
|
Kaliyasol
|
JH-21-005-066-008/198
(Susunliya)
|
3421005066NRG23231120220422189
|
23/11/2022
|
NISHADI MARANDI
|
3421005066WL040631
|
NISHADI MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750910
|
|
NISHADI MARANDI
|
()
|
|
60
|
Kaliyasol
|
JH-21-005-066-008/208
(Susunliya)
|
3421005066NRG23231120220422078
|
23/11/2022
|
SARITA KUMARI
|
3421005066WL040626
|
SARITA KUMARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750907
|
|
SARITA KUMARI
|
()
|
|
61
|
Kaliyasol
|
JH-21-005-066-008/210
(Susunliya)
|
3421005066NRG23231120220422079
|
23/11/2022
|
HEMLAL MURMU
|
3421005066WL040626
|
HEMLAL MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750918
|
|
HEMLAL MURMU
|
()
|
|
62
|
Kaliyasol
|
JH-21-005-066-008/212
(Susunliya)
|
3421005066NRG23231120220422190
|
23/11/2022
|
SATYA NARAYAN HEMBRAM
|
3421005066WL040631
|
SATYA NARAYAN HEMBRAM
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750890
|
|
SATYA NARAYAN HEMBRAM
|
()
|
|
63
|
Kaliyasol
|
JH-21-005-066-008/243
(Susunliya)
|
3421005066NRG23231120220422080
|
23/11/2022
|
DAYAL KUMAR BHANDARY
|
3421005066WL040626
|
DAYAL KUMAR BHANDARY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750908
|
|
DAYAL KUMAR BHANDARY
|
()
|
|
64
|
Kaliyasol
|
JH-21-005-066-008/7
(Susunliya)
|
3421005066NRG23231120220422198
|
23/11/2022
|
BALARAM HANSDA
|
3421005066WL040631
|
BALARAM HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750898
|
|
BALARAM HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
65
|
Kaliyasol
|
JH-21-005-066-008/74
(Susunliya)
|
3421005066NRG23231120220422084
|
23/11/2022
|
DEEPALI DE
|
3421005066WL040626
|
DEEPALI DE
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750930
|
|
DEEPALI DE
|
()
|
|
66
|
Kaliyasol
|
JH-21-005-066-008/74
(Susunliya)
|
3421005066NRG23231120220422083
|
23/11/2022
|
SHIBU PADA DEY
|
3421005066WL040626
|
SHIBU PADA DEY
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750929
|
|
SHIBU PADA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
67
|
Kaliyasol
|
JH-21-005-066-001/138
(Susunliya)
|
3421005066NRG23231120220422174
|
23/11/2022
|
AMIN MARANDI
|
3421005066WL040631
|
AMIN MARANDI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750935
|
|
AMIN MARANDI
|
()
|
|
68
|
Kaliyasol
|
JH-21-005-066-006/209
(Susunliya)
|
3421005066NRG23231120220422160
|
23/11/2022
|
FELU MANDALANI
|
3421005066WL040630
|
FELU MANDALANI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750931
|
|
FELU MANDALANI
|
()
|
|
69
|
Kaliyasol
|
JH-21-005-066-008/119
(Susunliya)
|
3421005066NRG23231120220422180
|
23/11/2022
|
DILIP SINGH
|
3421005066WL040631
|
DILIP SINGH
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750932
|
|
DILIP SINGH
|
()
|
|
70
|
Kaliyasol
|
JH-21-005-066-008/125
(Susunliya)
|
3421005066NRG23231120220422070
|
23/11/2022
|
SONAMUNI TUDU
|
3421005066WL040626
|
SONAMUNI TUDU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750937
|
|
SONAMUNI TUDU
|
()
|
|
71
|
Kaliyasol
|
JH-21-005-066-008/198
(Susunliya)
|
3421005066NRG23231120220422188
|
23/11/2022
|
LABESHWAR MARANDI
|
3421005066WL040631
|
LABESHWAR MARANDI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750936
|
|
LABESHWAR MARANDI
|
()
|
|
72
|
Kaliyasol
|
JH-21-005-066-008/20
(Susunliya)
|
3421005066NRG23231120220422076
|
23/11/2022
|
KALPANA HANSDA
|
3421005066WL040626
|
KALPANA HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750938
|
|
KALPANA HANSDA
|
()
|
|
73
|
Kaliyasol
|
JH-21-005-066-008/208
(Susunliya)
|
3421005066NRG23231120220422077
|
23/11/2022
|
SHAKTI PADA BHANDARY
|
3421005066WL040626
|
SHAKTI PADA BHANDARY
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750933
|
|
SHAKTI PADA BHANDARY
|
()
|
|
74
|
Kaliyasol
|
JH-21-005-066-008/36
(Susunliya)
|
3421005066NRG23231120220422195
|
23/11/2022
|
AMRIT MODI
|
3421005066WL040631
|
AMRIT MODI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750934
|
|
AMRIT MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
75
|
Kaliyasol
|
JH-21-005-066-001/29
(Susunliya)
|
3421005066NRG23231120220422175
|
23/11/2022
|
NIRMAL KISKU
|
3421005066WL040631
|
NIRMAL KISKU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750939
|
|
NIRMAL KISKU
|
()
|
|
76
|
Kaliyasol
|
JH-21-005-066-008/129
(Susunliya)
|
3421005066NRG23231120220422181
|
23/11/2022
|
VIKASH SINGH
|
3421005066WL040631
|
VIKASH SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750940
|
|
VIKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
77
|
Kaliyasol
|
JH-21-005-066-008/15
(Susunliya)
|
3421005066NRG23231120220422072
|
23/11/2022
|
GOVIND MURMU
|
3421005066WL040626
|
GOVIND MURMU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7440750941
|
|
MR GOVIND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|