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
|
PALOJORI
|
JH-22-003-005-005/45 (Basbutia)
|
3422003000NRG23291220221479160
|
29/12/2022
|
DEVLAL BESRA
|
3422003WL070769
|
DEVLAL BESRA
|
00014
|
ALLA0213306
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438503
|
|
DEVLAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-005-005/148 (Basbutia)
|
3422003000NRG23291220221479292
|
29/12/2022
|
Vijay Rakshit
|
3422003WL070777
|
Vijay Rakshit
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438509
|
|
Vijay Rakshit
|
()
|
3
|
PALOJORI
|
JH-22-003-005-005/46 (Basbutia)
|
3422003000NRG23291220221479161
|
29/12/2022
|
LALITA HANSDA
|
3422003WL070769
|
LALITA HANSDA
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438504
|
|
LALITA HANSDA
|
()
|
4
|
PALOJORI
|
JH-22-003-005-005/830 (Basbutia)
|
3422003000NRG23291220221479169
|
29/12/2022
|
MURKHI MURMU
|
3422003WL070769
|
MURKHI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438505
|
|
MURKHI MURMU
|
()
|
5
|
PALOJORI
|
JH-22-003-005-007/347 (Basbutia)
|
3422003000NRG23291220221479697
|
29/12/2022
|
Khuteja Bibi
|
3422003WL070792
|
Khuteja Bibi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438508
|
|
Khuteja Bibi
|
()
|
6
|
PALOJORI
|
JH-22-003-005-009/87 (Basbutia)
|
3422003000NRG23291220221479719
|
29/12/2022
|
JONITAN DEVI
|
3422003WL070792
|
JONITAN DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438506
|
|
JONITAN DEVI
|
()
|
7
|
PALOJORI
|
JH-22-003-005-015/122 (Basbutia)
|
3422003000NRG23291220221478888
|
29/12/2022
|
ISLAM ANSARI
|
3422003WL070762
|
ISLAM ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438507
|
|
ISLAM ANSARI
|
()
|
8
|
PALOJORI
|
JH-22-003-005-015/130 (Basbutia)
|
3422003000NRG23291220221478889
|
29/12/2022
|
Muni Marandi
|
3422003WL070762
|
Muni Marandi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438510
|
|
Muni Marandi
|
()
|
9
|
PALOJORI
|
JH-22-003-005-015/132 (Basbutia)
|
3422003000NRG23291220221478890
|
29/12/2022
|
Basoni Murmu
|
3422003WL070762
|
Basoni Murmu
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438511
|
|
Basoni Murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-005-017/59 (Basbutia)
|
3422003000NRG23291220221478913
|
29/12/2022
|
NIZAM ANSARI
|
3422003WL070762
|
NIZAM ANSARI
|
00078
|
CNRB0005358
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438512
|
|
NIZAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-005-001/123 (Basbutia)
|
3422003000NRG23291220221478842
|
29/12/2022
|
Radharani Marandi
|
3422003WL070762
|
Radharani Marandi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438520
|
|
Radharani Marandi
|
()
|
12
|
PALOJORI
|
JH-22-003-005-001/130 (Basbutia)
|
3422003000NRG23291220221478843
|
29/12/2022
|
Alan Soren
|
3422003WL070762
|
Alan Soren
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438522
|
|
Alan Soren
|
()
|
13
|
PALOJORI
|
JH-22-003-005-003/221 (Basbutia)
|
3422003000NRG23291220221479274
|
29/12/2022
|
Rinku Devi
|
3422003WL070776
|
Rinku Devi
|
00176
|
IDIB000B626
|
210
|
210
|
Processed
|
02/01/2023
|
|
7564438552
|
|
Rinku Devi
|
()
|
14
|
PALOJORI
|
JH-22-003-005-003/350 (Basbutia)
|
3422003000NRG23291220221479290
|
29/12/2022
|
Ashiya Bibi
|
3422003WL070777
|
Ashiya Bibi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438566
|
|
Ashiya Bibi
|
()
|
15
|
PALOJORI
|
JH-22-003-005-003/96 (Basbutia)
|
3422003000NRG23291220221479275
|
29/12/2022
|
SAVITRI DEVI
|
3422003WL070776
|
SAVITRI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438573
|
|
SAVITRI DEVI
|
()
|
16
|
PALOJORI
|
JH-22-003-005-005/129 (Basbutia)
|
3422003000NRG23291220221479291
|
29/12/2022
|
PASHUPATI MODI
|
3422003WL070777
|
PASHUPATI MODI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438553
|
|
PASHUPATI MODI
|
()
|
17
|
PALOJORI
|
JH-22-003-005-005/205 (Basbutia)
|
3422003000NRG23291220221478844
|
29/12/2022
|
VIJAY KUMAR DA
|
3422003WL070762
|
VIJAY KUMAR DA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438516
|
|
VIJAY KUMAR DA
|
()
|
18
|
PALOJORI
|
JH-22-003-005-005/25 (Basbutia)
|
3422003000NRG23291220221479157
|
29/12/2022
|
SAJOTI MARANDI
|
3422003WL070769
|
SAJOTI MARANDI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438523
|
|
SAJOTI MARANDI
|
()
|
19
|
PALOJORI
|
JH-22-003-005-005/381 (Basbutia)
|
3422003000NRG23291220221478847
|
29/12/2022
|
BHAWANI VALA DAS
|
3422003WL070762
|
BHAWANI VALA DAS
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438528
|
|
BHAWANI VALA DAS
|
()
|
20
|
PALOJORI
|
JH-22-003-005-005/391 (Basbutia)
|
3422003000NRG23291220221478850
|
29/12/2022
|
AJIT CHANDRA RUJ
|
3422003WL070762
|
AJIT CHANDRA RUJ
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438557
|
|
AJIT CHANDRA RUJ
|
()
|
21
|
PALOJORI
|
JH-22-003-005-005/392 (Basbutia)
|
3422003000NRG23291220221478851
|
29/12/2022
|
SWITI RUJ
|
3422003WL070762
|
SWITI RUJ
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438568
|
|
SWITI RUJ
|
()
|
22
|
PALOJORI
|
JH-22-003-005-005/409 (Basbutia)
|
3422003000NRG23291220221478852
|
29/12/2022
|
SUNITA RAKSHIT
|
3422003WL070762
|
SUNITA RAKSHIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438539
|
|
SUNITA RAKSHIT
|
()
|
23
|
PALOJORI
|
JH-22-003-005-005/420 (Basbutia)
|
3422003000NRG23291220221478856
|
29/12/2022
|
Kalpana Devi
|
3422003WL070762
|
Kalpana Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438527
|
|
Kalpana Devi
|
()
|
24
|
PALOJORI
|
JH-22-003-005-005/446 (Basbutia)
|
3422003000NRG23291220221479101
|
29/12/2022
|
Sima Rooj
|
3422003WL070768
|
Sima Rooj
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438525
|
|
Sima Rooj
|
()
|
25
|
PALOJORI
|
JH-22-003-005-005/452 (Basbutia)
|
3422003000NRG23291220221479300
|
29/12/2022
|
Rekha Devi
|
3422003WL070777
|
Rekha Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438547
|
|
Rekha Devi
|
()
|
26
|
PALOJORI
|
JH-22-003-005-005/482 (Basbutia)
|
3422003000NRG23291220221479162
|
29/12/2022
|
Sangita Soren
|
3422003WL070769
|
Sangita Soren
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438535
|
|
Sangita Soren
|
()
|
27
|
PALOJORI
|
JH-22-003-005-005/506 (Basbutia)
|
3422003000NRG23291220221478861
|
29/12/2022
|
Bholanath Modi
|
3422003WL070762
|
Bholanath Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438567
|
|
Bholanath Modi
|
()
|
28
|
PALOJORI
|
JH-22-003-005-005/516 (Basbutia)
|
3422003000NRG23291220221479303
|
29/12/2022
|
Subhadra Rooj
|
3422003WL070777
|
Subhadra Rooj
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438531
|
|
Subhadra Rooj
|
()
|
29
|
PALOJORI
|
JH-22-003-005-005/521 (Basbutia)
|
3422003000NRG23291220221478862
|
29/12/2022
|
Shanti Mandal
|
3422003WL070762
|
Shanti Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438534
|
|
Shanti Mandal
|
()
|
30
|
PALOJORI
|
JH-22-003-005-005/53 (Basbutia)
|
3422003000NRG23291220221479163
|
29/12/2022
|
MANJU MARANDI
|
3422003WL070769
|
MANJU MARANDI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438561
|
|
MANJU MARANDI
|
()
|
31
|
PALOJORI
|
JH-22-003-005-005/534 (Basbutia)
|
3422003000NRG23291220221478864
|
29/12/2022
|
Mithun Kumar Modi
|
3422003WL070762
|
Mithun Kumar Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438546
|
|
Mithun Kumar Modi
|
()
|
32
|
PALOJORI
|
JH-22-003-005-005/536 (Basbutia)
|
3422003000NRG23291220221478865
|
29/12/2022
|
Jiten Kumar Modi
|
3422003WL070762
|
Jiten Kumar Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438555
|
|
Jiten Kumar Modi
|
()
|
33
|
PALOJORI
|
JH-22-003-005-005/555 (Basbutia)
|
3422003000NRG23291220221479164
|
29/12/2022
|
SANDIP KUMAR BAWARI
|
3422003WL070769
|
SANDIP KUMAR BAWARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438545
|
|
SANDIP KUMAR BAWARI
|
()
|
34
|
PALOJORI
|
JH-22-003-005-005/56 (Basbutia)
|
3422003000NRG23291220221479165
|
29/12/2022
|
SADONI MARANDI
|
3422003WL070769
|
SADONI MARANDI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438554
|
|
SADONI MARANDI
|
()
|
35
|
PALOJORI
|
JH-22-003-005-005/568 (Basbutia)
|
3422003000NRG23291220221478866
|
29/12/2022
|
Monika Ruj
|
3422003WL070762
|
Monika Ruj
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438518
|
|
Monika Ruj
|
()
|
36
|
PALOJORI
|
JH-22-003-005-005/580 (Basbutia)
|
3422003000NRG23291220221478867
|
29/12/2022
|
Jaba Modi
|
3422003WL070762
|
Jaba Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438570
|
|
Jaba Modi
|
()
|
37
|
PALOJORI
|
JH-22-003-005-005/586 (Basbutia)
|
3422003000NRG23291220221478868
|
29/12/2022
|
Guriya Datt
|
3422003WL070762
|
Guriya Datt
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438536
|
|
Guriya Datt
|
()
|
38
|
PALOJORI
|
JH-22-003-005-005/588 (Basbutia)
|
3422003000NRG23291220221478870
|
29/12/2022
|
Tumpa Dan
|
3422003WL070762
|
Tumpa Dan
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438551
|
|
Tumpa Dan
|
()
|
39
|
PALOJORI
|
JH-22-003-005-005/640 (Basbutia)
|
3422003000NRG23291220221479309
|
29/12/2022
|
Lakakhi Rooj
|
3422003WL070777
|
Lakakhi Rooj
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438515
|
|
Lakakhi Rooj
|
()
|
40
|
PALOJORI
|
JH-22-003-005-005/738 (Basbutia)
|
3422003000NRG23291220221479311
|
29/12/2022
|
Namita Modi
|
3422003WL070777
|
Namita Modi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438514
|
|
Namita Modi
|
()
|
41
|
PALOJORI
|
JH-22-003-005-005/740 (Basbutia)
|
3422003000NRG23291220221479312
|
29/12/2022
|
Surajmuni Soren
|
3422003WL070777
|
Surajmuni Soren
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438542
|
|
Surajmuni Soren
|
()
|
42
|
PALOJORI
|
JH-22-003-005-005/742 (Basbutia)
|
3422003000NRG23291220221479167
|
29/12/2022
|
Ajit Kumar Murmu
|
3422003WL070769
|
Ajit Kumar Murmu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438558
|
|
Ajit Kumar Murmu
|
()
|
43
|
PALOJORI
|
JH-22-003-005-005/753 (Basbutia)
|
3422003000NRG23291220221479314
|
29/12/2022
|
Chideshal Hansda
|
3422003WL070777
|
Chideshal Hansda
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438574
|
|
Chideshal Hansda
|
()
|
44
|
PALOJORI
|
JH-22-003-005-005/754 (Basbutia)
|
3422003000NRG23291220221479315
|
29/12/2022
|
Malti Murmu
|
3422003WL070777
|
Malti Murmu
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438550
|
|
Malti Murmu
|
()
|
45
|
PALOJORI
|
JH-22-003-005-005/764 (Basbutia)
|
3422003000NRG23291220221479106
|
29/12/2022
|
LILABATI SOREN
|
3422003WL070768
|
LILABATI SOREN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438524
|
|
LILABATI SOREN
|
()
|
46
|
PALOJORI
|
JH-22-003-005-005/815 (Basbutia)
|
3422003000NRG23291220221479316
|
29/12/2022
|
Thudi Marandi
|
3422003WL070777
|
Thudi Marandi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438560
|
|
Thudi Marandi
|
()
|
47
|
PALOJORI
|
JH-22-003-005-005/818 (Basbutia)
|
3422003000NRG23291220221479318
|
29/12/2022
|
Rohit Kumar Rooj
|
3422003WL070777
|
Rohit Kumar Rooj
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438513
|
|
Rohit Kumar Rooj
|
()
|
48
|
PALOJORI
|
JH-22-003-005-005/820 (Basbutia)
|
3422003000NRG23291220221479107
|
29/12/2022
|
Jiyamuni Besra
|
3422003WL070768
|
Jiyamuni Besra
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438533
|
|
Jiyamuni Besra
|
()
|
49
|
PALOJORI
|
JH-22-003-005-005/821 (Basbutia)
|
3422003000NRG23291220221479319
|
29/12/2022
|
Seva Devi
|
3422003WL070777
|
Seva Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438537
|
|
Seva Devi
|
()
|
50
|
PALOJORI
|
JH-22-003-005-005/827 (Basbutia)
|
3422003000NRG23291220221479168
|
29/12/2022
|
Forojmuni Hembrom
|
3422003WL070769
|
Forojmuni Hembrom
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438575
|
|
Forojmuni Hembrom
|
()
|
51
|
PALOJORI
|
JH-22-003-005-005/834 (Basbutia)
|
3422003000NRG23291220221479171
|
29/12/2022
|
SHILA SOREN
|
3422003WL070769
|
SHILA SOREN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438540
|
|
SHILA SOREN
|
()
|
52
|
PALOJORI
|
JH-22-003-005-006/164 (Basbutia)
|
3422003000NRG23291220221478883
|
29/12/2022
|
BEVI BIBI
|
3422003WL070762
|
BEVI BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438517
|
|
BEVI BIBI
|
()
|
53
|
PALOJORI
|
JH-22-003-005-006/166 (Basbutia)
|
3422003000NRG23291220221478884
|
29/12/2022
|
RUBI DEVI
|
3422003WL070762
|
RUBI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438562
|
|
RUBI DEVI
|
()
|
54
|
PALOJORI
|
JH-22-003-005-006/185 (Basbutia)
|
3422003000NRG23291220221478885
|
29/12/2022
|
KAGAJI DEVI
|
3422003WL070762
|
KAGAJI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438541
|
|
KAGAJI DEVI
|
()
|
55
|
PALOJORI
|
JH-22-003-005-006/206 (Basbutia)
|
3422003000NRG23291220221479280
|
29/12/2022
|
RAJ KUMAR SAH
|
3422003WL070776
|
RAJ KUMAR SAH
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438519
|
|
RAJ KUMAR SAH
|
()
|
56
|
PALOJORI
|
JH-22-003-005-007/151 (Basbutia)
|
3422003000NRG23291220221479676
|
29/12/2022
|
NASIMA BIBI
|
3422003WL070792
|
NASIMA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438529
|
|
NASIMA BIBI
|
()
|
57
|
PALOJORI
|
JH-22-003-005-007/164 (Basbutia)
|
3422003000NRG23291220221479678
|
29/12/2022
|
GITA DEVI
|
3422003WL070792
|
GITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438530
|
|
GITA DEVI
|
()
|
58
|
PALOJORI
|
JH-22-003-005-007/171 (Basbutia)
|
3422003000NRG23291220221479680
|
29/12/2022
|
Sedun bibi
|
3422003WL070792
|
Sedun bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438526
|
|
Sedun bibi
|
()
|
59
|
PALOJORI
|
JH-22-003-005-007/346 (Basbutia)
|
3422003000NRG23291220221479696
|
29/12/2022
|
Sahmud ansari
|
3422003WL070792
|
Sahmud ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438563
|
|
Sahmud ansari
|
()
|
60
|
PALOJORI
|
JH-22-003-005-007/355 (Basbutia)
|
3422003000NRG23291220221479699
|
29/12/2022
|
karmuddin ansari
|
3422003WL070792
|
karmuddin ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438565
|
|
karmuddin ansari
|
()
|
61
|
PALOJORI
|
JH-22-003-005-007/399 (Basbutia)
|
3422003000NRG23291220221479704
|
29/12/2022
|
Samina Bibi
|
3422003WL070792
|
Samina Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438544
|
|
Samina Bibi
|
()
|
62
|
PALOJORI
|
JH-22-003-005-007/46 (Basbutia)
|
3422003000NRG23291220221479706
|
29/12/2022
|
Jahangir ansari
|
3422003WL070792
|
Jahangir ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438578
|
|
Jahangir ansari
|
()
|
63
|
PALOJORI
|
JH-22-003-005-007/64 (Basbutia)
|
3422003000NRG23291220221479708
|
29/12/2022
|
Kasiran Bibi
|
3422003WL070792
|
Kasiran Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438577
|
|
Kasiran Bibi
|
()
|
64
|
PALOJORI
|
JH-22-003-005-007/65 (Basbutia)
|
3422003000NRG23291220221479709
|
29/12/2022
|
Tamanna Bibi
|
3422003WL070792
|
Tamanna Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438543
|
|
Tamanna Bibi
|
()
|
65
|
PALOJORI
|
JH-22-003-005-009/18 (Basbutia)
|
3422003000NRG23291220221479713
|
29/12/2022
|
BAHADI MURMU
|
3422003WL070792
|
BAHADI MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438548
|
|
BAHADI MURMU
|
()
|
66
|
PALOJORI
|
JH-22-003-005-010/119 (Basbutia)
|
3422003000NRG23291220221479108
|
29/12/2022
|
NASIM ANSARI
|
3422003WL070768
|
NASIM ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438571
|
|
NASIM ANSARI
|
()
|
67
|
PALOJORI
|
JH-22-003-005-010/125 (Basbutia)
|
3422003000NRG23291220221479175
|
29/12/2022
|
SALAUDDIN MIYAN
|
3422003WL070769
|
SALAUDDIN MIYAN
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438569
|
|
SALAUDDIN MIYAN
|
()
|
68
|
PALOJORI
|
JH-22-003-005-011/64 (Basbutia)
|
3422003000NRG23291220221479112
|
29/12/2022
|
SONAMANI MARANDI
|
3422003WL070768
|
SONAMANI MARANDI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438572
|
|
SONAMANI MARANDI
|
()
|
69
|
PALOJORI
|
JH-22-003-005-015/121 (Basbutia)
|
3422003000NRG23291220221479113
|
29/12/2022
|
Asgar Ansari
|
3422003WL070768
|
Asgar Ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438559
|
|
Asgar Ansari
|
()
|
70
|
PALOJORI
|
JH-22-003-005-015/44 (Basbutia)
|
3422003000NRG23291220221478893
|
29/12/2022
|
RUBEDA KHATUN
|
3422003WL070762
|
RUBEDA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438556
|
|
RUBEDA KHATUN
|
()
|
71
|
PALOJORI
|
JH-22-003-005-015/52 (Basbutia)
|
3422003000NRG23291220221478895
|
29/12/2022
|
DULARI DEVI
|
3422003WL070762
|
DULARI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438532
|
|
DULARI DEVI
|
()
|
72
|
PALOJORI
|
JH-22-003-005-015/72 (Basbutia)
|
3422003000NRG23291220221478898
|
29/12/2022
|
LOLITA DEVI
|
3422003WL070762
|
LOLITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438549
|
|
LOLITA DEVI
|
()
|
73
|
PALOJORI
|
JH-22-003-005-015/78 (Basbutia)
|
3422003000NRG23291220221478902
|
29/12/2022
|
JALINA BIBI
|
3422003WL070762
|
JALINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438576
|
|
JALINA BIBI
|
()
|
74
|
PALOJORI
|
JH-22-003-005-015/87 (Basbutia)
|
3422003000NRG23291220221479116
|
29/12/2022
|
ASHIYA KHATUN
|
3422003WL070768
|
ASHIYA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438538
|
|
ASHIYA KHATUN
|
()
|
75
|
PALOJORI
|
JH-22-003-005-015/88 (Basbutia)
|
3422003000NRG23291220221479117
|
29/12/2022
|
GULSAN KHATUN
|
3422003WL070768
|
GULSAN KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438564
|
|
GULSAN KHATUN
|
()
|
76
|
PALOJORI
|
JH-22-003-005-017/90 (Basbutia)
|
3422003000NRG23291220221478915
|
29/12/2022
|
Dropadi Debi
|
3422003WL070762
|
Dropadi Debi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438521
|
|
Dropadi Debi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
77
|
PALOJORI
|
JH-22-003-005-003/146 (Basbutia)
|
3422003000NRG23291220221479289
|
29/12/2022
|
Sandhya Devi
|
3422003WL070777
|
Sandhya Devi
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438580
|
|
Sandhya Devi
|
()
|
78
|
PALOJORI
|
JH-22-003-005-005/616 (Basbutia)
|
3422003000NRG23291220221479307
|
29/12/2022
|
Pawan Kumar Bauri
|
3422003WL070777
|
Pawan Kumar Bauri
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438579
|
|
Pawan Kumar Bauri
|
()
|
79
|
PALOJORI
|
JH-22-003-005-005/749 (Basbutia)
|
3422003000NRG23291220221478873
|
29/12/2022
|
CHHABI MODI
|
3422003WL070762
|
CHHABI MODI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438581
|
|
CHHABI MODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
80
|
PALOJORI
|
JH-22-003-005-005/658 (Basbutia)
|
3422003000NRG23291220221478871
|
29/12/2022
|
Radheshyam Daw
|
3422003WL070762
|
Radheshyam Daw
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438582
|
|
RADHESHYAM DAW
|
()
|
81
|
PALOJORI
|
JH-22-003-005-005/746 (Basbutia)
|
3422003000NRG23291220221479313
|
29/12/2022
|
Payel Mondal
|
3422003WL070777
|
Payel Mondal
|
00462
|
UCBA0001606
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564438583
|
|
PAYEL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96810
|
96810
|
|
|
|
|
|
|
|