|
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-22-003-009-002/104
(Dudhani)
|
3422003000NRG23200720220544614
|
23/07/2022
|
GORI DEVI
|
3422003WL021541
|
GORI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738181
|
|
GORI DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-009-002/118
(Dudhani)
|
3422003000NRG23220720220547612
|
23/07/2022
|
KAMO DEVI
|
3422003WL021680
|
KAMO DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738177
|
|
KAMO DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-009-002/159
(Dudhani)
|
3422003000NRG23200720220544467
|
23/07/2022
|
BAHAMUNI MURMU
|
3422003WL021538
|
BAHAMUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738175
|
|
BAHAMUNI MURMU
|
()
|
|
4
|
PALOJORI
|
JH-22-003-009-002/164
(Dudhani)
|
3422003000NRG23200720220544579
|
23/07/2022
|
MALIYA DEVI
|
3422003WL021540
|
MALIYA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738176
|
|
MALIYA DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-009-002/197
(Dudhani)
|
3422003000NRG23200720220544616
|
23/07/2022
|
GANESH KUMAR RAY
|
3422003WL021541
|
GANESH KUMAR RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738182
|
|
GANESH KUMAR RAY
|
()
|
|
6
|
PALOJORI
|
JH-22-003-009-005/104
(Dudhani)
|
3422003000NRG23200720220544641
|
23/07/2022
|
MD FIROZ ANSARI
|
3422003WL021542
|
MD FIROZ ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738168
|
|
MD FIROZ ANSARI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-009-005/105
(Dudhani)
|
3422003000NRG23200720220544642
|
23/07/2022
|
SAHNAJ KHATUN
|
3422003WL021542
|
SAHNAJ KHATUN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385738179
|
|
SAHNAJ KHATUN
|
()
|
|
8
|
PALOJORI
|
JH-22-003-009-006/189
(Dudhani)
|
3422003000NRG23200720220544470
|
23/07/2022
|
SANTOSH MANDAL
|
3422003WL021538
|
SANTOSH MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738171
|
|
SANTOSH MANDAL
|
()
|
|
9
|
PALOJORI
|
JH-22-003-009-006/281
(Dudhani)
|
3422003000NRG23200720220544475
|
23/07/2022
|
BALRAM MOHLI
|
3422003WL021538
|
BALRAM MOHLI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738172
|
|
BALRAM MOHLI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-009-006/284
(Dudhani)
|
3422003000NRG23200720220544477
|
23/07/2022
|
KOSHALIYA DEVI
|
3422003WL021538
|
KOSHALIYA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738180
|
|
KOSHALIYA DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-009-006/285
(Dudhani)
|
3422003000NRG23200720220544478
|
23/07/2022
|
GOVIND MOHLI
|
3422003WL021538
|
GOVIND MOHLI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738173
|
|
GOVIND MOHLI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-009-012/252
(Dudhani)
|
3422003000NRG23200720220544650
|
23/07/2022
|
UGAN RAY
|
3422003WL021542
|
UGAN RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738174
|
|
UGAN RAY
|
()
|
|
13
|
PALOJORI
|
JH-22-003-009-012/95
(Dudhani)
|
3422003000NRG23200720220544543
|
23/07/2022
|
POBIYA DEVI
|
3422003WL021539
|
POBIYA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738170
|
|
POBIYA DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-009-013/138
(Dudhani)
|
3422003000NRG23200720220544546
|
23/07/2022
|
RINKI DEVI
|
3422003WL021539
|
RINKI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738178
|
|
RINKI DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-009-013/160
(Dudhani)
|
3422003000NRG23200720220544589
|
23/07/2022
|
MASODI TUDU
|
3422003WL021540
|
MASODI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738169
|
|
MASODI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
16
|
PALOJORI
|
JH-22-003-009-002/298
(Dudhani)
|
3422003000NRG23200720220544640
|
23/07/2022
|
SUBODH KUMAR RAY
|
3422003WL021542
|
SUBODH KUMAR RAY
|
00051
|
MAHB0001805
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738210
|
|
SUBODH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
PALOJORI
|
JH-22-003-009-001/182
(Dudhani)
|
3422003000NRG23200720220544628
|
23/07/2022
|
SAKIR ANSARI
|
3422003WL021542
|
SAKIR ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738198
|
|
SAKIR ANSARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-009-002/118
(Dudhani)
|
3422003000NRG23220720220547611
|
23/07/2022
|
JAGDEV PANDIT
|
3422003WL021680
|
JAGDEV PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738194
|
|
JAGDEV PANDIT
|
()
|
|
19
|
PALOJORI
|
JH-22-003-009-002/146
(Dudhani)
|
3422003000NRG23220720220547613
|
23/07/2022
|
DOCKTAR KUMAR PANDIT
|
3422003WL021680
|
DOCKTAR KUMAR PANDIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738201
|
|
DOCKTAR KUMAR PANDIT
|
()
|
|
20
|
PALOJORI
|
JH-22-003-009-006/264
(Dudhani)
|
3422003000NRG23200720220544536
|
23/07/2022
|
RUBI RAY
|
3422003WL021539
|
RUBI RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738200
|
|
RUBI RAY
|
()
|
|
21
|
PALOJORI
|
JH-22-003-009-009/326
(Dudhani)
|
3422003000NRG23220720220547575
|
23/07/2022
|
KALICHAN HEMBROM
|
3422003WL021676
|
KALICHAN HEMBROM
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738185
|
|
KALICHAN HEMBROM
|
()
|
|
22
|
PALOJORI
|
JH-22-003-009-009/327
(Dudhani)
|
3422003000NRG23220720220547577
|
23/07/2022
|
RUKI DEVI
|
3422003WL021676
|
RUKI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738202
|
|
RUKI DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-009-009/343
(Dudhani)
|
3422003000NRG23200720220544489
|
23/07/2022
|
MAMTA HEMBRAM
|
3422003WL021538
|
MAMTA HEMBRAM
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738204
|
|
MAMTA HEMBRAM
|
()
|
|
24
|
PALOJORI
|
JH-22-003-009-012/10
(Dudhani)
|
3422003000NRG23200720220544646
|
23/07/2022
|
ASHA DEVI
|
3422003WL021542
|
ASHA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738193
|
|
ASHA DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-009-012/112
(Dudhani)
|
3422003000NRG23200720220544647
|
23/07/2022
|
LALITA DEVI
|
3422003WL021542
|
LALITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738196
|
|
LALITA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-009-012/115
(Dudhani)
|
3422003000NRG23200720220544541
|
23/07/2022
|
KUSHMI DEVI
|
3422003WL021539
|
KUSHMI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738199
|
|
KUSHMI DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-009-012/21
(Dudhani)
|
3422003000NRG23200720220544649
|
23/07/2022
|
SHOBHA DEVI
|
3422003WL021542
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738192
|
|
SHOBHA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-009-013/117
(Dudhani)
|
3422003000NRG23200720220544544
|
23/07/2022
|
SHOBHA DEVI
|
3422003WL021539
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738190
|
|
SHOBHA DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-009-013/154
(Dudhani)
|
3422003000NRG23200720220544653
|
23/07/2022
|
CHINTA DEVI
|
3422003WL021542
|
CHINTA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738189
|
|
CHINTA DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-009-013/155
(Dudhani)
|
3422003000NRG23220720220547601
|
23/07/2022
|
GULABI DEVI
|
3422003WL021679
|
GULABI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738191
|
|
GULABI DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-009-013/158
(Dudhani)
|
3422003000NRG23220720220547603
|
23/07/2022
|
RITA DEVI
|
3422003WL021679
|
RITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738203
|
|
RITA DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-009-013/163
(Dudhani)
|
3422003000NRG23200720220544619
|
23/07/2022
|
CHAYNA DEVI
|
3422003WL021541
|
CHAYNA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738205
|
|
CHAYNA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-009-013/181
(Dudhani)
|
3422003000NRG23200720220544491
|
23/07/2022
|
PAKKU MARANDI
|
3422003WL021538
|
PAKKU MARANDI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738206
|
|
PAKKU MARANDI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-009-013/182
(Dudhani)
|
3422003000NRG23200720220544590
|
23/07/2022
|
BADOLI MURMU
|
3422003WL021540
|
BADOLI MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738195
|
|
BADOLI MURMU
|
()
|
|
35
|
PALOJORI
|
JH-22-003-009-013/193
(Dudhani)
|
3422003000NRG23200720220544548
|
23/07/2022
|
LALITA DEVI
|
3422003WL021539
|
LALITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738188
|
|
LALITA DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-009-013/4
(Dudhani)
|
3422003000NRG23200720220544620
|
23/07/2022
|
KISHOR DEVI
|
3422003WL021541
|
KISHOR DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738187
|
|
KISHOR DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-009-013/65
(Dudhani)
|
3422003000NRG23200720220544654
|
23/07/2022
|
PAMITA DEVI
|
3422003WL021542
|
PAMITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738197
|
|
PAMITA DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-009-013/76
(Dudhani)
|
3422003000NRG23200720220544492
|
23/07/2022
|
CHURKI MURMU
|
3422003WL021538
|
CHURKI MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738186
|
|
CHURKI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
39
|
PALOJORI
|
JH-22-003-009-009/341
(Dudhani)
|
3422003000NRG23200720220544488
|
23/07/2022
|
ANIL SOREN
|
3422003WL021538
|
ANIL SOREN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738209
|
|
ANIL SOREN
|
()
|
|
40
|
PALOJORI
|
JH-22-003-009-013/136
(Dudhani)
|
3422003000NRG23200720220544545
|
23/07/2022
|
RAMDULAR RANA
|
3422003WL021539
|
RAMDULAR RANA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738208
|
|
RAMDULAR RANA
|
()
|
|
41
|
PALOJORI
|
JH-22-003-009-013/158
(Dudhani)
|
3422003000NRG23220720220547604
|
23/07/2022
|
MANOJ KUMAR RAY
|
3422003WL021679
|
MANOJ KUMAR RAY
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738207
|
|
MANOJ KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
42
|
PALOJORI
|
JH-22-003-009-001/197
(Dudhani)
|
3422003000NRG23200720220544573
|
23/07/2022
|
SABERA BIBI
|
3422003WL021540
|
SABERA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738213
|
|
MRS SABERA BIBI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-009-006/216
(Dudhani)
|
3422003000NRG23200720220544644
|
23/07/2022
|
RINA KUMARI
|
3422003WL021542
|
RINA KUMARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738212
|
|
MISS RINA KUMARI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-009-013/130
(Dudhani)
|
3422003000NRG23220720220547587
|
23/07/2022
|
RANJU DEVI
|
3422003WL021677
|
RANJU DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738211
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
45
|
PALOJORI
|
JH-22-003-009-001/170
(Dudhani)
|
3422003000NRG23200720220544456
|
23/07/2022
|
SULEMAN ANSARI
|
3422003WL021538
|
SULEMAN ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738254
|
|
MR MD SULEMAN ANSARI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-009-001/182
(Dudhani)
|
3422003000NRG23200720220544629
|
23/07/2022
|
ROSHAN ARA
|
3422003WL021542
|
ROSHAN ARA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738250
|
|
MRS ROSHAN ARA
|
()
|
|
47
|
PALOJORI
|
JH-22-003-009-001/196
(Dudhani)
|
3422003000NRG23200720220544572
|
23/07/2022
|
JANAL ANSARI
|
3422003WL021540
|
JANAL ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738255
|
|
MR JANAL ANSARI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-009-001/246
(Dudhani)
|
3422003000NRG23200720220544457
|
23/07/2022
|
RASIDAN BIBI
|
3422003WL021538
|
RASIDAN BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738217
|
|
MRS RASIDAN BIBI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-009-001/247
(Dudhani)
|
3422003000NRG23200720220544458
|
23/07/2022
|
RAISE ANSARI
|
3422003WL021538
|
RAISE ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738243
|
|
MR RAISE ANSARI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-009-001/248
(Dudhani)
|
3422003000NRG23200720220544459
|
23/07/2022
|
SARAFAT ANSARI
|
3422003WL021538
|
SARAFAT ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738220
|
|
MR SARAFAT ANSARI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-009-001/249
(Dudhani)
|
3422003000NRG23200720220544460
|
23/07/2022
|
NAUSAD MIYAN
|
3422003WL021538
|
NAUSAD MIYAN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738242
|
|
MR NAUSAD MIYAN
|
()
|
|
52
|
PALOJORI
|
JH-22-003-009-001/251
(Dudhani)
|
3422003000NRG23200720220544574
|
23/07/2022
|
SALOMA BIBI
|
3422003WL021540
|
SALOMA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738244
|
|
MISS SALOMA BIBI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-009-001/55
(Dudhani)
|
3422003000NRG23200720220544631
|
23/07/2022
|
JAMINA BIBI
|
3422003WL021542
|
JAMINA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738253
|
|
MRS JAMINA BIBI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-009-002/128
(Dudhani)
|
3422003000NRG23230720220562201
|
23/07/2022
|
NIRMAL KUMAR RAY
|
3422003WL022400
|
NIRMAL KUMAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738235
|
|
MR NIRMALKUMAR RAY
|
()
|
|
55
|
PALOJORI
|
JH-22-003-009-002/133
(Dudhani)
|
3422003000NRG23200720220544634
|
23/07/2022
|
NIRMALA DEVI
|
3422003WL021542
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738221
|
|
MRS NIRMALA DEVI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-009-002/144
(Dudhani)
|
3422003000NRG23200720220544578
|
23/07/2022
|
KINU KUMAR RAY
|
3422003WL021540
|
KINU KUMAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738238
|
|
MR KINUKUMAR RAY
|
()
|
|
57
|
PALOJORI
|
JH-22-003-009-002/148
(Dudhani)
|
3422003000NRG23220720220547614
|
23/07/2022
|
SHAMBHU NATH RAY
|
3422003WL021680
|
SHAMBHU NATH RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738223
|
|
MR SHAMBHUNATH RAY
|
()
|
|
58
|
PALOJORI
|
JH-22-003-009-002/158
(Dudhani)
|
3422003000NRG23200720220544466
|
23/07/2022
|
binod marandi
|
3422003WL021538
|
binod marandi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738214
|
|
MR BINOD MARANDI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-009-002/166
(Dudhani)
|
3422003000NRG23230720220562202
|
23/07/2022
|
CHUNNA MARANDI
|
3422003WL022400
|
CHUNNA MARANDI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738261
|
|
MR CHUNNA MARANDI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-009-002/169
(Dudhani)
|
3422003000NRG23200720220544615
|
23/07/2022
|
NAKULI DEVI
|
3422003WL021541
|
NAKULI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738227
|
|
MRS NAKULI DEVI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-009-002/170
(Dudhani)
|
3422003000NRG23220720220547591
|
23/07/2022
|
JUGAL KUMAR RAY
|
3422003WL021678
|
JUGAL KUMAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738234
|
|
MR JUGALKUMAR RAY
|
()
|
|
62
|
PALOJORI
|
JH-22-003-009-002/176
(Dudhani)
|
3422003000NRG23200720220544636
|
23/07/2022
|
NITESH KUMAR MAHTO
|
3422003WL021542
|
NITESH KUMAR MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738237
|
|
MR NITESH KUMAR
|
()
|
|
63
|
PALOJORI
|
JH-22-003-009-002/180
(Dudhani)
|
3422003000NRG23200720220544637
|
23/07/2022
|
KAMLESH MARANDI
|
3422003WL021542
|
KAMLESH MARANDI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738260
|
|
MR KAMLESH MARANDI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-009-002/191
(Dudhani)
|
3422003000NRG23200720220544580
|
23/07/2022
|
PUJA KUMARI
|
3422003WL021540
|
PUJA KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738233
|
|
MISS PUJA KUMARI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-009-002/218
(Dudhani)
|
3422003000NRG23200720220544639
|
23/07/2022
|
BYASMANI RAI
|
3422003WL021542
|
BYASMANI RAI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738216
|
|
MR BYASMANI RAI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-009-002/273
(Dudhani)
|
3422003000NRG23200720220544582
|
23/07/2022
|
RAMDEO RAI
|
3422003WL021540
|
RAMDEO RAI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738222
|
|
MR RAMDEO RAI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-009-002/275
(Dudhani)
|
3422003000NRG23220720220547592
|
23/07/2022
|
DILIP PANDIT
|
3422003WL021678
|
DILIP PANDIT
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738252
|
|
MR DILIP PANDIT
|
()
|
|
68
|
PALOJORI
|
JH-22-003-009-002/94
(Dudhani)
|
3422003000NRG23200720220544617
|
23/07/2022
|
PURNI DEVI
|
3422003WL021541
|
PURNI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738228
|
|
MRS PURNI DEVI
|
()
|
|
69
|
PALOJORI
|
JH-22-003-009-002/96
(Dudhani)
|
3422003000NRG23220720220547594
|
23/07/2022
|
LILVATI DEVI
|
3422003WL021678
|
LILVATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738226
|
|
MRS LILVATI DEVI
|
()
|
|
70
|
PALOJORI
|
JH-22-003-009-006/129
(Dudhani)
|
3422003000NRG23200720220544468
|
23/07/2022
|
MAUSAMI DEVI
|
3422003WL021538
|
MAUSAMI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738248
|
|
MISS MAUSAMI DEVI
|
()
|
|
71
|
PALOJORI
|
JH-22-003-009-006/183
(Dudhani)
|
3422003000NRG23200720220544469
|
23/07/2022
|
PUNI DEVI
|
3422003WL021538
|
PUNI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738259
|
|
MISS PUNI DEVI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-009-006/191
(Dudhani)
|
3422003000NRG23200720220544471
|
23/07/2022
|
PRAMOD MOHLI
|
3422003WL021538
|
PRAMOD MOHLI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738240
|
|
MR PRAMOD MOHLI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-009-006/204
(Dudhani)
|
3422003000NRG23200720220544532
|
23/07/2022
|
GIRISH RAY
|
3422003WL021539
|
GIRISH RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738236
|
|
MR GIRISH RAY
|
()
|
|
74
|
PALOJORI
|
JH-22-003-009-006/215
(Dudhani)
|
3422003000NRG23200720220544643
|
23/07/2022
|
MAHAVATI DEVI
|
3422003WL021542
|
MAHAVATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738218
|
|
MRS MAHAVATI DEVI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-009-006/253
(Dudhani)
|
3422003000NRG23200720220544473
|
23/07/2022
|
Mohan Manjhi
|
3422003WL021538
|
Mohan Manjhi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738224
|
|
MR MOHAN MANJHI
|
()
|
|
76
|
PALOJORI
|
JH-22-003-009-006/254
(Dudhani)
|
3422003000NRG23200720220544474
|
23/07/2022
|
PADAWATI DEVI
|
3422003WL021538
|
PADAWATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738251
|
|
MRS PADAWATI DEVI
|
()
|
|
77
|
PALOJORI
|
JH-22-003-009-006/264
(Dudhani)
|
3422003000NRG23200720220544535
|
23/07/2022
|
MOBITA DEVI
|
3422003WL021539
|
MOBITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738247
|
|
MRS MOBITA DEVI
|
()
|
|
78
|
PALOJORI
|
JH-22-003-009-006/281
(Dudhani)
|
3422003000NRG23200720220544476
|
23/07/2022
|
MINA DEVI
|
3422003WL021538
|
MINA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738257
|
|
MRS MINA DEVI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-009-006/31
(Dudhani)
|
3422003000NRG23200720220544480
|
23/07/2022
|
PADA DEVI
|
3422003WL021538
|
PADA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738229
|
|
MRS PADA DEVI
|
()
|
|
80
|
PALOJORI
|
JH-22-003-009-006/313
(Dudhani)
|
3422003000NRG23200720220544481
|
23/07/2022
|
NILAM KUMARI
|
3422003WL021538
|
NILAM KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738239
|
|
MISS NILAM KUMARI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-009-006/57
(Dudhani)
|
3422003000NRG23200720220544483
|
23/07/2022
|
HINA DEVI
|
3422003WL021538
|
HINA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738232
|
|
MRS HINO DEVI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-009-006/66
(Dudhani)
|
3422003000NRG23200720220544484
|
23/07/2022
|
NEPAL MOHLI
|
3422003WL021538
|
NEPAL MOHLI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738225
|
|
MR NEPAL MOHLI
|
()
|
|
83
|
PALOJORI
|
JH-22-003-009-009/327
(Dudhani)
|
3422003000NRG23220720220547576
|
23/07/2022
|
SANTOS RAY
|
3422003WL021676
|
SANTOS RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738258
|
|
MR SANTOS RAY
|
()
|
|
84
|
PALOJORI
|
JH-22-003-009-009/328
(Dudhani)
|
3422003000NRG23220720220547578
|
23/07/2022
|
LILDHAN HEMBRAM
|
3422003WL021676
|
LILDHAN HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738241
|
|
MR LILDHAN HEMBRAM
|
()
|
|
85
|
PALOJORI
|
JH-22-003-009-009/332
(Dudhani)
|
3422003000NRG23220720220547580
|
23/07/2022
|
ARCHANA HANSDA
|
3422003WL021676
|
ARCHANA HANSDA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738245
|
|
MRS ARCHANA HANSDA
|
()
|
|
86
|
PALOJORI
|
JH-22-003-009-009/332
(Dudhani)
|
3422003000NRG23220720220547579
|
23/07/2022
|
VIJAY HEMBRAM
|
3422003WL021676
|
VIJAY HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738263
|
|
MR VIJAY HEMRAM
|
()
|
|
87
|
PALOJORI
|
JH-22-003-009-009/5
(Dudhani)
|
3422003000NRG23200720220544490
|
23/07/2022
|
SHRIMANO MURMU
|
3422003WL021538
|
SHRIMANO MURMU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738249
|
|
MRS SHRIMANO MURMU
|
()
|
|
88
|
PALOJORI
|
JH-22-003-009-012/10
(Dudhani)
|
3422003000NRG23200720220544645
|
23/07/2022
|
MAHAVEER RAY
|
3422003WL021542
|
MAHAVEER RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738231
|
|
MR MAHAVEER RAY
|
()
|
|
89
|
PALOJORI
|
JH-22-003-009-012/119
(Dudhani)
|
3422003000NRG23200720220544648
|
23/07/2022
|
ISRAIL ANSARI
|
3422003WL021542
|
ISRAIL ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738246
|
|
MR ISRAIL ANSARI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-009-013/156
(Dudhani)
|
3422003000NRG23220720220547602
|
23/07/2022
|
EKANAND RAY
|
3422003WL021679
|
EKANAND RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738215
|
|
MR EKANAND RAY
|
()
|
|
91
|
PALOJORI
|
JH-22-003-009-013/18
(Dudhani)
|
3422003000NRG23220720220547605
|
23/07/2022
|
ANITA DEVI
|
3422003WL021679
|
ANITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738256
|
|
MISS ANITA DEVI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-009-013/180
(Dudhani)
|
3422003000NRG23200720220544547
|
23/07/2022
|
MAHESHWARI DEVI
|
3422003WL021539
|
MAHESHWARI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738230
|
|
MRS MAHESHWARI DEVI
|
()
|
|
93
|
PALOJORI
|
JH-22-003-009-013/199
(Dudhani)
|
3422003000NRG23200720220544549
|
23/07/2022
|
PRAMILA DEVI
|
3422003WL021539
|
PRAMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738219
|
|
MRS PRAMILA DEVI
|
()
|
|
94
|
PALOJORI
|
JH-22-003-009-013/49
(Dudhani)
|
3422003000NRG23200720220544551
|
23/07/2022
|
LALMUNI DEVI
|
3422003WL021539
|
LALMUNI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738262
|
|
MRS LALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
95
|
PALOJORI
|
JH-22-003-009-001/310
(Dudhani)
|
3422003000NRG23200720220544577
|
23/07/2022
|
BASIRAN BIBI
|
3422003WL021540
|
BASIRAN BIBI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738264
|
|
MISS BASIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
96
|
PALOJORI
|
JH-22-003-009-006/90
(Dudhani)
|
3422003000NRG23200720220544539
|
23/07/2022
|
RESHMI DEVI
|
3422003WL021539
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738265
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
97
|
PALOJORI
|
JH-22-003-009-006/49
(Dudhani)
|
3422003000NRG23200720220544482
|
23/07/2022
|
ALOPI DEVI
|
3422003WL021538
|
ALOPI DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738183
|
|
ALOPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
98
|
PALOJORI
|
JH-22-003-009-001/251
(Dudhani)
|
3422003000NRG23200720220544575
|
23/07/2022
|
MAKSUD ANSARI
|
3422003WL021540
|
MAKSUD ANSARI
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738184
|
|
MAKSUD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
99
|
PALOJORI
|
JH-22-003-009-001/303
(Dudhani)
|
3422003000NRG23200720220544461
|
23/07/2022
|
AFSANA BIBI
|
3422003WL021538
|
AFSANA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738269
|
|
AFSANA BIBI
|
()
|
|
100
|
PALOJORI
|
JH-22-003-009-002/137
(Dudhani)
|
3422003000NRG23220720220547589
|
23/07/2022
|
SHOBHA DEVI
|
3422003WL021678
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738267
|
|
SHOBHA DEVI
|
()
|
|
101
|
PALOJORI
|
JH-22-003-009-002/138
(Dudhani)
|
3422003000NRG23220720220547590
|
23/07/2022
|
SANTOSH RAY
|
3422003WL021678
|
SANTOSH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738268
|
|
SANTOSH RAY
|
()
|
|
102
|
PALOJORI
|
JH-22-003-009-002/139
(Dudhani)
|
3422003000NRG23200720220544635
|
23/07/2022
|
PRIYANKA KUMARI
|
3422003WL021542
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738266
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
103
|
PALOJORI
|
JH-22-003-009-012/15
(Dudhani)
|
3422003000NRG23200720220544542
|
23/07/2022
|
ASHA DEVI
|
3422003WL021539
|
ASHA DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385738167
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129570
|
129570
|
|
|
|
|
|
|
|