|
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-22-003-024-002/122
(Sagrajore)
|
3422003000NRG23240120231614686
|
24/01/2023
|
SHIVDHAN MURMU
|
3422003WL077526
|
SHIVDHAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456905
|
|
SHIVDHAN MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-024-002/14
(Sagrajore)
|
3422003000NRG23240120231614687
|
24/01/2023
|
PAKU TUDU
|
3422003WL077526
|
PAKU TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456954
|
|
PAKU TUDU
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-024-002/182
(Sagrajore)
|
3422003000NRG23240120231614690
|
24/01/2023
|
NAGESWAR PANDIT
|
3422003WL077526
|
NAGESWAR PANDIT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456900
|
|
NAGESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-024-002/195
(Sagrajore)
|
3422003000NRG23240120231614691
|
24/01/2023
|
SAVITRI HEMBRAM
|
3422003WL077526
|
SAVITRI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456953
|
|
SAVITRI HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-024-002/24
(Sagrajore)
|
3422003000NRG23240120231614196
|
24/01/2023
|
DEVENDRA KISKU
|
3422003WL077519
|
DEVENDRA KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456902
|
|
DEVENDRA KISKU
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-024-002/242
(Sagrajore)
|
3422003000NRG23240120231614692
|
24/01/2023
|
RAM BESRA
|
3422003WL077526
|
RAM BESRA
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259456929
|
|
RAM BESRA
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-024-002/243
(Sagrajore)
|
3422003000NRG23240120231614197
|
24/01/2023
|
SURESH TUDU
|
3422003WL077519
|
SURESH TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456918
|
|
Mr. Suresh Tudu
|
INDIAN BANK(607105)
|
|
8
|
PALOJORI
|
JH-22-003-024-002/247
(Sagrajore)
|
3422003000NRG23240120231614695
|
24/01/2023
|
SABI KISKU
|
3422003WL077526
|
SABI KISKU
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259456903
|
|
SABI KISKU
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-024-002/264
(Sagrajore)
|
3422003000NRG23240120231614696
|
24/01/2023
|
MALOTI MURMU
|
3422003WL077526
|
MALOTI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456910
|
|
MALOTI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-024-002/298
(Sagrajore)
|
3422003000NRG23240120231614697
|
24/01/2023
|
RAMONI MARANDI
|
3422003WL077526
|
RAMONI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456938
|
|
RAMONI MARANDI
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-024-002/302
(Sagrajore)
|
3422003000NRG23240120231614698
|
24/01/2023
|
ARTI DEVI
|
3422003WL077526
|
ARTI DEVI
|
00048
|
BKID0005911
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259456947
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
12
|
PALOJORI
|
JH-22-003-024-002/303
(Sagrajore)
|
3422003000NRG23240120231614699
|
24/01/2023
|
SONIYA DEVI
|
3422003WL077526
|
SONIYA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456948
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
13
|
PALOJORI
|
JH-22-003-024-002/304
(Sagrajore)
|
3422003000NRG23240120231614700
|
24/01/2023
|
PUTUL DEVI
|
3422003WL077526
|
PUTUL DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456990
|
|
Mrs. Putul Devi
|
INDIAN BANK(607105)
|
|
14
|
PALOJORI
|
JH-22-003-024-002/32
(Sagrajore)
|
3422003000NRG23240120231614703
|
24/01/2023
|
RAJEN KISKU
|
3422003WL077526
|
RAJEN KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456939
|
|
RAJEN KISKU
|
BANK OF INDIA(508505)
|
|
15
|
PALOJORI
|
JH-22-003-024-002/327
(Sagrajore)
|
3422003000NRG23240120231614706
|
24/01/2023
|
BIJAY TUDU
|
3422003WL077526
|
BIJAY TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456989
|
|
Mr. BIJAY TUDU
|
INDIAN BANK(607105)
|
|
16
|
PALOJORI
|
JH-22-003-024-002/37
(Sagrajore)
|
3422003000NRG23240120231614199
|
24/01/2023
|
PANMUNI MURMU
|
3422003WL077519
|
PANMUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456937
|
|
PANMUNI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
PALOJORI
|
JH-22-003-024-002/40
(Sagrajore)
|
3422003000NRG23240120231614200
|
24/01/2023
|
GUNGI SOREN
|
3422003WL077519
|
GUNGI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456940
|
|
Mrs. GUNGI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PALOJORI
|
JH-22-003-024-006/119
(Sagrajore)
|
3422003000NRG23240120231614710
|
24/01/2023
|
KISHUN MURMU
|
3422003WL077526
|
KISHUN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456968
|
|
KISHUN MURMU
|
BANK OF INDIA(508505)
|
|
19
|
PALOJORI
|
JH-22-003-024-006/130
(Sagrajore)
|
3422003000NRG23240120231614711
|
24/01/2023
|
ASHISH MAHTO
|
3422003WL077526
|
ASHISH MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456962
|
|
ASHISH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PALOJORI
|
JH-22-003-024-006/140
(Sagrajore)
|
3422003000NRG23240120231614714
|
24/01/2023
|
JASOMATI DEVI
|
3422003WL077526
|
JASOMATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456963
|
|
JOSHMATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PALOJORI
|
JH-22-003-024-006/153
(Sagrajore)
|
3422003000NRG23240120231614716
|
24/01/2023
|
MILAN MANDAL
|
3422003WL077526
|
MILAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456904
|
|
MILAN MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
PALOJORI
|
JH-22-003-024-006/154
(Sagrajore)
|
3422003000NRG23240120231614202
|
24/01/2023
|
NIRMAL MANDAL
|
3422003WL077519
|
NIRMAL MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456977
|
|
Mr. Nirmal Mandal
|
INDIAN BANK(607105)
|
|
23
|
PALOJORI
|
JH-22-003-024-006/159
(Sagrajore)
|
3422003000NRG23240120231614717
|
24/01/2023
|
MILAN MANDAL
|
3422003WL077526
|
MILAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456964
|
|
MILAN MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
PALOJORI
|
JH-22-003-024-006/172
(Sagrajore)
|
3422003000NRG23240120231614718
|
24/01/2023
|
MOHAN KUMAR MAHATO
|
3422003WL077526
|
MOHAN KUMAR MAHATO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456986
|
|
MOHAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
PALOJORI
|
JH-22-003-024-006/175
(Sagrajore)
|
3422003000NRG23240120231614719
|
24/01/2023
|
VANDNA DEVI
|
3422003WL077526
|
VANDNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456987
|
|
VANDNA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PALOJORI
|
JH-22-003-024-006/186
(Sagrajore)
|
3422003000NRG23240120231614720
|
24/01/2023
|
ANAND MANDAL
|
3422003WL077526
|
ANAND MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456923
|
|
ANAND MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
PALOJORI
|
JH-22-003-024-006/213
(Sagrajore)
|
3422003000NRG23240120231614721
|
24/01/2023
|
ANITA DEY
|
3422003WL077526
|
ANITA DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456933
|
|
ANITA DEY
|
BANK OF INDIA(508505)
|
|
28
|
PALOJORI
|
JH-22-003-024-006/215
(Sagrajore)
|
3422003000NRG23240120231614722
|
24/01/2023
|
JOSNA DEVI
|
3422003WL077526
|
JOSNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456983
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PALOJORI
|
JH-22-003-024-006/219
(Sagrajore)
|
3422003000NRG23240120231614723
|
24/01/2023
|
PAMPA MAHTO
|
3422003WL077526
|
PAMPA MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456985
|
|
PAMPA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PALOJORI
|
JH-22-003-024-006/226
(Sagrajore)
|
3422003000NRG23240120231614725
|
24/01/2023
|
ANNA DEVI
|
3422003WL077526
|
ANNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456935
|
|
MR KAJAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-024-006/227
(Sagrajore)
|
3422003000NRG23240120231614726
|
24/01/2023
|
KAJAL MAHTO
|
3422003WL077526
|
KAJAL MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456924
|
|
KAJAL MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
PALOJORI
|
JH-22-003-024-006/259
(Sagrajore)
|
3422003000NRG23240120231614730
|
24/01/2023
|
MANGLA DASI
|
3422003WL077526
|
MANGLA DASI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456946
|
|
MANGLA DASI
|
BANK OF INDIA(508505)
|
|
33
|
PALOJORI
|
JH-22-003-024-006/261
(Sagrajore)
|
3422003000NRG23240120231614731
|
24/01/2023
|
NAYAN MANDAL
|
3422003WL077526
|
NAYAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456901
|
|
NAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
34
|
PALOJORI
|
JH-22-003-024-006/27
(Sagrajore)
|
3422003000NRG23240120231614733
|
24/01/2023
|
DEVKANT MANDAL
|
3422003WL077526
|
DEVKANT MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456913
|
|
DEVKANT MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
PALOJORI
|
JH-22-003-024-006/364
(Sagrajore)
|
3422003000NRG23240120231614736
|
24/01/2023
|
JHARNACHAR
|
3422003WL077526
|
JHARNACHAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456991
|
|
JHARNA CHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-024-006/372
(Sagrajore)
|
3422003000NRG23240120231614206
|
24/01/2023
|
Rahul mandal
|
3422003WL077519
|
Rahul mandal
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456930
|
|
RAHUL MANDAL
|
BANK OF INDIA(508505)
|
|
37
|
PALOJORI
|
JH-22-003-024-006/374
(Sagrajore)
|
3422003000NRG23240120231614207
|
24/01/2023
|
AKASH MAHTO
|
3422003WL077519
|
AKASH MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456909
|
|
AKASH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
PALOJORI
|
JH-22-003-024-006/44
(Sagrajore)
|
3422003000NRG23240120231614739
|
24/01/2023
|
KALI TUDU
|
3422003WL077526
|
KALI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456971
|
|
KALI TUDU
|
BANK OF INDIA(508505)
|
|
39
|
PALOJORI
|
JH-22-003-024-006/55
(Sagrajore)
|
3422003000NRG23240120231614741
|
24/01/2023
|
SARASHWATI DE
|
3422003WL077526
|
SARASHWATI DE
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259456922
|
|
SARSWATI DE
|
BANK OF INDIA(508505)
|
|
40
|
PALOJORI
|
JH-22-003-024-006/61
(Sagrajore)
|
3422003000NRG23240120231614742
|
24/01/2023
|
MAKAR DE
|
3422003WL077526
|
MAKAR DE
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456926
|
|
MAKAR CHANDRA DEY
|
BANK OF INDIA(508505)
|
|
41
|
PALOJORI
|
JH-22-003-024-006/83
(Sagrajore)
|
3422003000NRG23240120231614743
|
24/01/2023
|
GITA DEVI
|
3422003WL077526
|
GITA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456969
|
|
MADHAVI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PALOJORI
|
JH-22-003-024-007/1003
(Sagrajore)
|
3422003000NRG23240120231614209
|
24/01/2023
|
JAITUN BIBI
|
3422003WL077519
|
JAITUN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456936
|
|
JAITUN BIBI
|
BANK OF INDIA(508505)
|
|
43
|
PALOJORI
|
JH-22-003-024-007/1054
(Sagrajore)
|
3422003000NRG23240120231614898
|
24/01/2023
|
NURESHA BIBI
|
3422003WL077529
|
NURESHA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456942
|
|
NURESHA BIBI
|
BANK OF INDIA(508505)
|
|
44
|
PALOJORI
|
JH-22-003-024-007/1057
(Sagrajore)
|
3422003000NRG23240120231614214
|
24/01/2023
|
MALAMOTI SOREN
|
3422003WL077519
|
MALAMOTI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456976
|
|
MALAMOTI SOREN
|
BANK OF INDIA(508505)
|
|
45
|
PALOJORI
|
JH-22-003-024-007/1058
(Sagrajore)
|
3422003000NRG23240120231614745
|
24/01/2023
|
VIBHISHAN KISKU
|
3422003WL077526
|
VIBHISHAN KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456894
|
|
VIBHISHAN KISKU
|
BANK OF INDIA(508505)
|
|
46
|
PALOJORI
|
JH-22-003-024-007/1059
(Sagrajore)
|
3422003000NRG23240120231614215
|
24/01/2023
|
SANATAN MURMU
|
3422003WL077519
|
SANATAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456928
|
|
SANATAN MURMU
|
BANK OF INDIA(508505)
|
|
47
|
PALOJORI
|
JH-22-003-024-007/1067
(Sagrajore)
|
3422003000NRG23240120231614218
|
24/01/2023
|
SAROJINI HANSDA
|
3422003WL077519
|
SAROJINI HANSDA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456917
|
|
SAROJINI HANSDA
|
BANK OF INDIA(508505)
|
|
48
|
PALOJORI
|
JH-22-003-024-007/1074
(Sagrajore)
|
3422003000NRG23240120231614219
|
24/01/2023
|
PAKKU HEMBRAM
|
3422003WL077519
|
PAKKU HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456973
|
|
PAKKU HEMBARM
|
BANK OF INDIA(508505)
|
|
49
|
PALOJORI
|
JH-22-003-024-007/1092
(Sagrajore)
|
3422003000NRG23240120231614746
|
24/01/2023
|
NILU MARANDI
|
3422003WL077526
|
NILU MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456961
|
|
NILU MARANDI
|
BANK OF INDIA(508505)
|
|
50
|
PALOJORI
|
JH-22-003-024-007/1093
(Sagrajore)
|
3422003000NRG23240120231614220
|
24/01/2023
|
SURAJMUMUNI MURMU
|
3422003WL077519
|
SURAJMUMUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456955
|
|
SURAJMUMUNI MURMU
|
BANK OF INDIA(508505)
|
|
51
|
PALOJORI
|
JH-22-003-024-007/1094
(Sagrajore)
|
3422003000NRG23240120231614747
|
24/01/2023
|
PARMSHILA MURMU
|
3422003WL077526
|
PARMSHILA MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456988
|
|
MISS PREMSHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-024-007/1095
(Sagrajore)
|
3422003000NRG23240120231614221
|
24/01/2023
|
VAHAMUNI TUDU
|
3422003WL077519
|
VAHAMUNI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456944
|
|
VAHAMUNI TUDU
|
BANK OF INDIA(508505)
|
|
53
|
PALOJORI
|
JH-22-003-024-007/1097
(Sagrajore)
|
3422003000NRG23240120231614748
|
24/01/2023
|
TILANI MARANDI
|
3422003WL077526
|
TILANI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456943
|
|
TILANI MARANDI
|
BANK OF INDIA(508505)
|
|
54
|
PALOJORI
|
JH-22-003-024-007/1099
(Sagrajore)
|
3422003000NRG23240120231614222
|
24/01/2023
|
DURGA KISKU
|
3422003WL077519
|
DURGA KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456941
|
|
DURGA KISKU
|
BANK OF INDIA(508505)
|
|
55
|
PALOJORI
|
JH-22-003-024-007/1126
(Sagrajore)
|
3422003000NRG23240120231614751
|
24/01/2023
|
SURAJMUNI TUDU
|
3422003WL077526
|
SURAJMUNI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456967
|
|
SURAJMUNI TUDU
|
BANK OF INDIA(508505)
|
|
56
|
PALOJORI
|
JH-22-003-024-007/1127
(Sagrajore)
|
3422003000NRG23240120231614225
|
24/01/2023
|
PARWATI MURMU
|
3422003WL077519
|
PARWATI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456982
|
|
PARWATI MURMU
|
BANK OF INDIA(508505)
|
|
57
|
PALOJORI
|
JH-22-003-024-007/1147
(Sagrajore)
|
3422003000NRG23240120231614228
|
24/01/2023
|
LAL HEMBRAM
|
3422003WL077519
|
LAL HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456981
|
|
LAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
58
|
PALOJORI
|
JH-22-003-024-007/1157
(Sagrajore)
|
3422003000NRG23240120231614232
|
24/01/2023
|
BHADU GORAY
|
3422003WL077519
|
BHADU GORAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456914
|
|
BHADU GORAY
|
BANK OF INDIA(508505)
|
|
59
|
PALOJORI
|
JH-22-003-024-007/1185
(Sagrajore)
|
3422003000NRG23240120231614239
|
24/01/2023
|
HAFIJAN BIBI
|
3422003WL077519
|
HAFIJAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456974
|
|
HAFIJAN BIBI
|
BANK OF INDIA(508505)
|
|
60
|
PALOJORI
|
JH-22-003-024-007/1199
(Sagrajore)
|
3422003000NRG23240120231614243
|
24/01/2023
|
PARALIM DASI
|
3422003WL077519
|
PARALIM DASI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456920
|
|
PARALIM DASI
|
BANK OF INDIA(508505)
|
|
61
|
PALOJORI
|
JH-22-003-024-007/1246
(Sagrajore)
|
3422003000NRG23240120231614753
|
24/01/2023
|
SANGITA MARANDI
|
3422003WL077526
|
SANGITA MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456927
|
|
SANGITA MARANDI
|
BANK OF INDIA(508505)
|
|
62
|
PALOJORI
|
JH-22-003-024-007/1247
(Sagrajore)
|
3422003000NRG23240120231614246
|
24/01/2023
|
FULMUNI HEMBREM
|
3422003WL077519
|
FULMUNI HEMBREM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456972
|
|
FULMUNI HEMBREM
|
BANK OF INDIA(508505)
|
|
63
|
PALOJORI
|
JH-22-003-024-007/1249
(Sagrajore)
|
3422003000NRG23240120231614754
|
24/01/2023
|
RIMOL MURMU
|
3422003WL077526
|
RIMOL MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456919
|
|
RIMOL MURMU
|
BANK OF INDIA(508505)
|
|
64
|
PALOJORI
|
JH-22-003-024-007/1251
(Sagrajore)
|
3422003000NRG23240120231614248
|
24/01/2023
|
BANU BIBI
|
3422003WL077519
|
BANU BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456970
|
|
BANU BIBI
|
BANK OF INDIA(508505)
|
|
65
|
PALOJORI
|
JH-22-003-024-007/145
(Sagrajore)
|
3422003000NRG23240120231614254
|
24/01/2023
|
ARJUN HEMBRAM
|
3422003WL077519
|
ARJUN HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456907
|
|
ARJUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
66
|
PALOJORI
|
JH-22-003-024-007/146
(Sagrajore)
|
3422003000NRG23240120231614755
|
24/01/2023
|
PARWATI MARANDI
|
3422003WL077526
|
PARWATI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456958
|
|
PARWATI MARANDI
|
BANK OF INDIA(508505)
|
|
67
|
PALOJORI
|
JH-22-003-024-007/154
(Sagrajore)
|
3422003000NRG23240120231614255
|
24/01/2023
|
RASOMUNI MURMU
|
3422003WL077519
|
RASOMUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456960
|
|
RASOMUNI MURMU
|
BANK OF INDIA(508505)
|
|
68
|
PALOJORI
|
JH-22-003-024-007/163
(Sagrajore)
|
3422003000NRG23240120231614756
|
24/01/2023
|
NIRMAL KUMAR KISKU
|
3422003WL077526
|
NIRMAL KUMAR KISKU
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259456925
|
|
NIRMAL KISKU
|
BANK OF INDIA(508505)
|
|
69
|
PALOJORI
|
JH-22-003-024-007/169
(Sagrajore)
|
3422003000NRG23240120231614256
|
24/01/2023
|
BALESHWAR KISKU
|
3422003WL077519
|
BALESHWAR KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456896
|
|
BALESHVAR KISHKU
|
BANK OF INDIA(508505)
|
|
70
|
PALOJORI
|
JH-22-003-024-007/228
(Sagrajore)
|
3422003000NRG23240120231614257
|
24/01/2023
|
BOKESHWAR KISKU
|
3422003WL077519
|
BOKESHWAR KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456897
|
|
BAKESHWAR KISKU
|
BANK OF INDIA(508505)
|
|
71
|
PALOJORI
|
JH-22-003-024-007/512
(Sagrajore)
|
3422003000NRG23240120231614261
|
24/01/2023
|
MASUK ANSARI
|
3422003WL077519
|
MASUK ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456893
|
|
MR MASUK MIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-024-007/545
(Sagrajore)
|
3422003000NRG23240120231614262
|
24/01/2023
|
HEMOND HEMNRAM
|
3422003WL077519
|
HEMOND HEMNRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456979
|
|
HEMANT HEMBROM
|
BANK OF INDIA(508505)
|
|
73
|
PALOJORI
|
JH-22-003-024-007/616
(Sagrajore)
|
3422003000NRG23240120231614264
|
24/01/2023
|
ABUTAL ANSARI
|
3422003WL077519
|
ABUTAL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456975
|
|
ABUTAL ANSARI
|
BANK OF INDIA(508505)
|
|
74
|
PALOJORI
|
JH-22-003-024-007/628
(Sagrajore)
|
3422003000NRG23240120231614266
|
24/01/2023
|
SHERA BANU
|
3422003WL077519
|
SHERA BANU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456912
|
|
SAYRA BIBI
|
BANK OF INDIA(508505)
|
|
75
|
PALOJORI
|
JH-22-003-024-007/68
(Sagrajore)
|
3422003000NRG23240120231614268
|
24/01/2023
|
SUM TUDU
|
3422003WL077519
|
SUM TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456980
|
|
SOM TUDU
|
BANK OF INDIA(508505)
|
|
76
|
PALOJORI
|
JH-22-003-024-007/706
(Sagrajore)
|
3422003000NRG23240120231614269
|
24/01/2023
|
SHANTI DEVI
|
3422003WL077519
|
SHANTI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456915
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-024-007/711
(Sagrajore)
|
3422003000NRG23240120231614270
|
24/01/2023
|
GURIYA DEVI
|
3422003WL077519
|
GURIYA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456906
|
|
GUDHIYA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
PALOJORI
|
JH-22-003-024-007/72
(Sagrajore)
|
3422003000NRG23240120231614271
|
24/01/2023
|
SUKUL KISKU
|
3422003WL077519
|
SUKUL KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456934
|
|
SUKUL KISKU
|
BANK OF INDIA(508505)
|
|
79
|
PALOJORI
|
JH-22-003-024-007/7465
(Sagrajore)
|
3422003000NRG23240120231614277
|
24/01/2023
|
KHOTEJA BIBI
|
3422003WL077519
|
KHOTEJA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456949
|
|
KHOTEJA BIBI
|
BANK OF INDIA(508505)
|
|
80
|
PALOJORI
|
JH-22-003-024-007/7501
(Sagrajore)
|
3422003000NRG23240120231614278
|
24/01/2023
|
PARWATI BESRA
|
3422003WL077519
|
PARWATI BESRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456908
|
|
PARWATI BESRA
|
BANK OF INDIA(508505)
|
|
81
|
PALOJORI
|
JH-22-003-024-007/7505
(Sagrajore)
|
3422003000NRG23240120231614280
|
24/01/2023
|
CHANDMUNI HANSDA
|
3422003WL077519
|
CHANDMUNI HANSDA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456959
|
|
CHANDMUNI HANSDA
|
BANK OF INDIA(508505)
|
|
82
|
PALOJORI
|
JH-22-003-024-007/800
(Sagrajore)
|
3422003000NRG23240120231614281
|
24/01/2023
|
SHBIRAN BIBI
|
3422003WL077519
|
SHBIRAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456899
|
|
SHBIRAN BIBI
|
BANK OF INDIA(508505)
|
|
83
|
PALOJORI
|
JH-22-003-024-007/808
(Sagrajore)
|
3422003000NRG23240120231614282
|
24/01/2023
|
AWEDA BIBI
|
3422003WL077519
|
AWEDA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456911
|
|
AVEDA BIBI
|
BANK OF INDIA(508505)
|
|
84
|
PALOJORI
|
JH-22-003-024-007/821
(Sagrajore)
|
3422003000NRG23240120231614757
|
24/01/2023
|
ROHAN HEMBRAM
|
3422003WL077526
|
ROHAN HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456898
|
|
RAMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
85
|
PALOJORI
|
JH-22-003-024-007/865
(Sagrajore)
|
3422003000NRG23240120231614284
|
24/01/2023
|
SAHINA BIBI
|
3422003WL077519
|
SAHINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456965
|
|
SAHINA BIBI
|
BANK OF INDIA(508505)
|
|
86
|
PALOJORI
|
JH-22-003-024-007/896
(Sagrajore)
|
3422003000NRG23240120231614286
|
24/01/2023
|
SAKILA BIBI
|
3422003WL077519
|
SAKILA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456978
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
87
|
PALOJORI
|
JH-22-003-024-007/897
(Sagrajore)
|
3422003000NRG23240120231614287
|
24/01/2023
|
SHAHANAJ BIBI
|
3422003WL077519
|
SHAHANAJ BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456932
|
|
SHAHANAJ BIBI
|
BANK OF INDIA(508505)
|
|
88
|
PALOJORI
|
JH-22-003-024-007/9
(Sagrajore)
|
3422003000NRG23240120231614288
|
24/01/2023
|
AJIMA BIBI
|
3422003WL077519
|
AJIMA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456945
|
|
AJIMA BIBI
|
BANK OF INDIA(508505)
|
|
89
|
PALOJORI
|
JH-22-003-024-007/931
(Sagrajore)
|
3422003000NRG23240120231614291
|
24/01/2023
|
SALMA KHATUN
|
3422003WL077519
|
SALMA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456966
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
90
|
PALOJORI
|
JH-22-003-024-008/122
(Sagrajore)
|
3422003000NRG23240120231614917
|
24/01/2023
|
SAMID ANSARI
|
3422003WL077529
|
SAMID ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456921
|
|
MO SAMID ANSARI
|
BANK OF INDIA(508505)
|
|
91
|
PALOJORI
|
JH-22-003-024-008/126
(Sagrajore)
|
3422003000NRG23240120231614918
|
24/01/2023
|
SAKILA BIBI
|
3422003WL077529
|
SAKILA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456956
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
92
|
PALOJORI
|
JH-22-003-024-008/130
(Sagrajore)
|
3422003000NRG23240120231614920
|
24/01/2023
|
RAKIBA BIBI
|
3422003WL077529
|
RAKIBA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456950
|
|
RAKIBA BIBI
|
BANK OF INDIA(508505)
|
|
93
|
PALOJORI
|
JH-22-003-024-008/134
(Sagrajore)
|
3422003000NRG23240120231614921
|
24/01/2023
|
PRADHAN HEMBRAM
|
3422003WL077529
|
PRADHAN HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456895
|
|
PRADHAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
94
|
PALOJORI
|
JH-22-003-024-008/138
(Sagrajore)
|
3422003000NRG23240120231614923
|
24/01/2023
|
HAFIJAN BIBI
|
3422003WL077529
|
HAFIJAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456931
|
|
HAFIJAN BIBI
|
BANK OF INDIA(508505)
|
|
95
|
PALOJORI
|
JH-22-003-024-008/139
(Sagrajore)
|
3422003000NRG23240120231614924
|
24/01/2023
|
NAJIMA BIBI
|
3422003WL077529
|
NAJIMA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456916
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
96
|
PALOJORI
|
JH-22-003-024-008/153
(Sagrajore)
|
3422003000NRG23240120231614928
|
24/01/2023
|
ASIRAN BIBI
|
3422003WL077529
|
ASIRAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456951
|
|
ASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
97
|
PALOJORI
|
JH-22-003-024-008/156
(Sagrajore)
|
3422003000NRG23240120231614930
|
24/01/2023
|
SALMA BIBI
|
3422003WL077529
|
SALMA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456952
|
|
SALMA BIBI
|
BANK OF INDIA(508505)
|
|
98
|
PALOJORI
|
JH-22-003-024-008/157
(Sagrajore)
|
3422003000NRG23240120231614931
|
24/01/2023
|
KHOOSHBU BIBI
|
3422003WL077529
|
KHOOSHBU BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456984
|
|
KHOOSHBU BIBI
|
BANK OF INDIA(508505)
|
|
99
|
PALOJORI
|
JH-22-003-024-008/158
(Sagrajore)
|
3422003000NRG23240120231614932
|
24/01/2023
|
BADULA BIBI
|
3422003WL077529
|
BADULA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456957
|
|
BADULA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
100
|
PALOJORI
|
JH-22-003-024-006/284
(Sagrajore)
|
3422003000NRG23240120231614734
|
24/01/2023
|
SONALI DEVI
|
3422003WL077526
|
SONALI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456992
|
|
SONALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
PALOJORI
|
JH-22-003-024-002/179
(Sagrajore)
|
3422003000NRG23240120231614689
|
24/01/2023
|
NUNESWAR PANDIT
|
3422003WL077526
|
NUNESWAR PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456889
|
|
NUNESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
102
|
PALOJORI
|
JH-22-003-024-006/224
(Sagrajore)
|
3422003000NRG23240120231614724
|
24/01/2023
|
REKHA DEVI
|
3422003WL077526
|
REKHA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456892
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
103
|
PALOJORI
|
JH-22-003-024-007/1043
(Sagrajore)
|
3422003000NRG23240120231614212
|
24/01/2023
|
SHANTI HEMBRAM
|
3422003WL077519
|
SHANTI HEMBRAM
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456891
|
|
Ms. SHANTI HEMBRAM
|
INDIAN BANK(607105)
|
|
104
|
PALOJORI
|
JH-22-003-024-007/1131
(Sagrajore)
|
3422003000NRG23240120231614226
|
24/01/2023
|
DURYODHAN HEMBROM
|
3422003WL077519
|
DURYODHAN HEMBROM
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456888
|
|
Mr. DURYODHAN HEMBROM
|
INDIAN BANK(607105)
|
|
105
|
PALOJORI
|
JH-22-003-024-007/1243
(Sagrajore)
|
3422003000NRG23240120231614244
|
24/01/2023
|
KALIMAN BIBI
|
3422003WL077519
|
KALIMAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456887
|
|
Mrs. KALIMAN BIBI
|
INDIAN BANK(607105)
|
|
106
|
PALOJORI
|
JH-22-003-024-007/1248
(Sagrajore)
|
3422003000NRG23240120231614247
|
24/01/2023
|
DHNUWA MURMU
|
3422003WL077519
|
DHNUWA MURMU
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259456993
|
|
DHNUWA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
107
|
PALOJORI
|
JH-22-003-024-002/244
(Sagrajore)
|
3422003000NRG23240120231614693
|
24/01/2023
|
MANODHAN SOREN
|
3422003WL077526
|
MANODHAN SOREN
|
00176
|
IDIB000P579
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456890
|
|
Mr. MANODHAN SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
108
|
PALOJORI
|
JH-22-003-018-001/62
(Mahuadabar)
|
3422003000NRG23240120231614684
|
24/01/2023
|
MILAN TUDU
|
3422003WL077526
|
MILAN TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456855
|
|
MRS MILAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-024-002/83
(Sagrajore)
|
3422003000NRG23240120231614708
|
24/01/2023
|
VINOD PANDIT
|
3422003WL077526
|
VINOD PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456841
|
|
MR VINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-024-006/137
(Sagrajore)
|
3422003000NRG23240120231614712
|
24/01/2023
|
SANATAN MURMU
|
3422003WL077526
|
SANATAN MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456845
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-024-006/14
(Sagrajore)
|
3422003000NRG23240120231614713
|
24/01/2023
|
GITA DEVI
|
3422003WL077526
|
GITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456862
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-024-006/141
(Sagrajore)
|
3422003000NRG23240120231614715
|
24/01/2023
|
ANITA DEVI
|
3422003WL077526
|
ANITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456872
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-024-006/174
(Sagrajore)
|
3422003000NRG23240120231614203
|
24/01/2023
|
JAYANTI DEVI
|
3422003WL077519
|
JAYANTI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456863
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-024-006/228
(Sagrajore)
|
3422003000NRG23240120231614727
|
24/01/2023
|
NIVAS MANDAL
|
3422003WL077526
|
NIVAS MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456853
|
|
MR NIVAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-024-006/29
(Sagrajore)
|
3422003000NRG23240120231614204
|
24/01/2023
|
JHUMA DEVI
|
3422003WL077519
|
JHUMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456861
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-024-006/30
(Sagrajore)
|
3422003000NRG23240120231614205
|
24/01/2023
|
UMA DEVI
|
3422003WL077519
|
UMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456860
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
117
|
PALOJORI
|
JH-22-003-024-006/55
(Sagrajore)
|
3422003000NRG23240120231614740
|
24/01/2023
|
GANESH DE
|
3422003WL077526
|
GANESH DE
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259456846
|
|
MR GANESH DEY
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-024-007/1061
(Sagrajore)
|
3422003000NRG23240120231614216
|
24/01/2023
|
SARAN TUDU
|
3422003WL077519
|
SARAN TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456842
|
|
MR SARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-024-007/1062
(Sagrajore)
|
3422003000NRG23240120231614217
|
24/01/2023
|
SANODI HANSADA
|
3422003WL077519
|
SANODI HANSADA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456859
|
|
MRS SANODI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-024-007/1098
(Sagrajore)
|
3422003000NRG23240120231614749
|
24/01/2023
|
MANDAL MURMU
|
3422003WL077526
|
MANDAL MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456839
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-024-007/1106
(Sagrajore)
|
3422003000NRG23240120231614223
|
24/01/2023
|
SHABNAM BIBI
|
3422003WL077519
|
SHABNAM BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456885
|
|
SHABNAM BIBI
|
BANK OF INDIA(508505)
|
|
122
|
PALOJORI
|
JH-22-003-024-007/1113
(Sagrajore)
|
3422003000NRG23240120231614224
|
24/01/2023
|
Farida bibi
|
3422003WL077519
|
Farida bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456856
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-024-007/114
(Sagrajore)
|
3422003000NRG23240120231614900
|
24/01/2023
|
ATIM BIBI
|
3422003WL077529
|
ATIM BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456867
|
|
MRS ATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-024-007/1148
(Sagrajore)
|
3422003000NRG23240120231614229
|
24/01/2023
|
BELMUNI SOREN
|
3422003WL077519
|
BELMUNI SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456879
|
|
MRS BELMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALOJORI
|
JH-22-003-024-007/1160
(Sagrajore)
|
3422003000NRG23240120231614233
|
24/01/2023
|
SONIYA KHATUN
|
3422003WL077519
|
SONIYA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456878
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-024-007/1164
(Sagrajore)
|
3422003000NRG23240120231614235
|
24/01/2023
|
MEMUN BIBI
|
3422003WL077519
|
MEMUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456874
|
|
MRS MEMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-024-007/1182
(Sagrajore)
|
3422003000NRG23240120231614236
|
24/01/2023
|
RAHMAN ANSARI
|
3422003WL077519
|
RAHMAN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456850
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-024-007/1183
(Sagrajore)
|
3422003000NRG23240120231614237
|
24/01/2023
|
SALIMAN BIBI
|
3422003WL077519
|
SALIMAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456865
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-024-007/1184
(Sagrajore)
|
3422003000NRG23240120231614238
|
24/01/2023
|
SAFINA BIBI
|
3422003WL077519
|
SAFINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456851
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-024-007/1187
(Sagrajore)
|
3422003000NRG23240120231614240
|
24/01/2023
|
MOBARAK ANSARI
|
3422003WL077519
|
MOBARAK ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456883
|
|
MR MOBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-024-007/1193
(Sagrajore)
|
3422003000NRG23240120231614241
|
24/01/2023
|
RABINA BIBI
|
3422003WL077519
|
RABINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456886
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALOJORI
|
JH-22-003-024-007/1285
(Sagrajore)
|
3422003000NRG23240120231614903
|
24/01/2023
|
TAMINA BIBI
|
3422003WL077529
|
TAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456864
|
|
MRS TAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALOJORI
|
JH-22-003-024-007/241
(Sagrajore)
|
3422003000NRG23240120231614258
|
24/01/2023
|
NASIMA BIBI
|
3422003WL077519
|
NASIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456882
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-024-007/354
(Sagrajore)
|
3422003000NRG23240120231614259
|
24/01/2023
|
MOKARIN ANSARI
|
3422003WL077519
|
MOKARIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456877
|
|
MR MD MOKARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALOJORI
|
JH-22-003-024-007/611
(Sagrajore)
|
3422003000NRG23240120231614263
|
24/01/2023
|
KUMA BIBI
|
3422003WL077519
|
KUMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456869
|
|
MRS KUMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-024-007/724
(Sagrajore)
|
3422003000NRG23240120231614273
|
24/01/2023
|
JABBAR ANSARI
|
3422003WL077519
|
JABBAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456854
|
|
MR JABBAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-024-007/728
(Sagrajore)
|
3422003000NRG23240120231614274
|
24/01/2023
|
MARJUNA BIBI
|
3422003WL077519
|
MARJUNA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456868
|
|
MRS MARJUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-024-007/730
(Sagrajore)
|
3422003000NRG23240120231614275
|
24/01/2023
|
GULSHAN BIBI
|
3422003WL077519
|
GULSHAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456873
|
|
MR GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALOJORI
|
JH-22-003-024-007/743
(Sagrajore)
|
3422003000NRG23240120231614276
|
24/01/2023
|
IDRISH ANSARI
|
3422003WL077519
|
IDRISH ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456840
|
|
IDRISH ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PALOJORI
|
JH-22-003-024-007/7504
(Sagrajore)
|
3422003000NRG23240120231614279
|
24/01/2023
|
DENA MURMU
|
3422003WL077519
|
DENA MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456844
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALOJORI
|
JH-22-003-024-007/858
(Sagrajore)
|
3422003000NRG23240120231614283
|
24/01/2023
|
RAJIMA BIBI
|
3422003WL077519
|
RAJIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456884
|
|
MRS RAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-024-007/873
(Sagrajore)
|
3422003000NRG23240120231614912
|
24/01/2023
|
AJHELA BIBI
|
3422003WL077529
|
AJHELA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456880
|
|
MRS AJHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALOJORI
|
JH-22-003-024-007/883
(Sagrajore)
|
3422003000NRG23240120231614285
|
24/01/2023
|
SAHNAJ BIBI
|
3422003WL077519
|
SAHNAJ BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456847
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALOJORI
|
JH-22-003-024-007/924
(Sagrajore)
|
3422003000NRG23240120231614916
|
24/01/2023
|
FARIDA BIBI
|
3422003WL077529
|
FARIDA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456876
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALOJORI
|
JH-22-003-024-007/927
(Sagrajore)
|
3422003000NRG23240120231614289
|
24/01/2023
|
MAHNAJ KHATUN
|
3422003WL077519
|
MAHNAJ KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456881
|
|
MRS MAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALOJORI
|
JH-22-003-024-007/928
(Sagrajore)
|
3422003000NRG23240120231614290
|
24/01/2023
|
KURISHA BIBI
|
3422003WL077519
|
KURISHA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456866
|
|
MRS KURISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALOJORI
|
JH-22-003-024-008/128
(Sagrajore)
|
3422003000NRG23240120231614919
|
24/01/2023
|
GOLO BIBI
|
3422003WL077529
|
GOLO BIBI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259456852
|
|
MRS GOLO BIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALOJORI
|
JH-22-003-024-008/141
(Sagrajore)
|
3422003000NRG23240120231614925
|
24/01/2023
|
SAMINA BIBI
|
3422003WL077529
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456875
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALOJORI
|
JH-22-003-024-008/149
(Sagrajore)
|
3422003000NRG23240120231614927
|
24/01/2023
|
LALO BIBI
|
3422003WL077529
|
LALO BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456858
|
|
MRS LALO BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALOJORI
|
JH-22-003-024-008/155
(Sagrajore)
|
3422003000NRG23240120231614929
|
24/01/2023
|
FARJOON BIBI
|
3422003WL077529
|
FARJOON BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456848
|
|
MRS FARJOON BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALOJORI
|
JH-22-003-024-008/161
(Sagrajore)
|
3422003000NRG23240120231614935
|
24/01/2023
|
AMINA BIBI
|
3422003WL077529
|
AMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456857
|
|
Mrs. Amina Bibi
|
INDIAN BANK(607105)
|
|
152
|
PALOJORI
|
JH-22-003-024-008/55
(Sagrajore)
|
3422003000NRG23240120231614939
|
24/01/2023
|
MANTU SOREN
|
3422003WL077529
|
MANTU SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456870
|
|
MRS MANTU SOREN
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALOJORI
|
JH-22-003-024-008/57
(Sagrajore)
|
3422003000NRG23240120231614940
|
24/01/2023
|
RAJA MURMU
|
3422003WL077529
|
RAJA MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456849
|
|
MR RAJA MURMU
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALOJORI
|
JH-22-003-024-008/57
(Sagrajore)
|
3422003000NRG23240120231614941
|
24/01/2023
|
SONALI TUDU
|
3422003WL077529
|
SONALI TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456871
|
|
MRS SONALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
155
|
PALOJORI
|
JH-22-003-024-007/1151
(Sagrajore)
|
3422003000NRG23240120231614231
|
24/01/2023
|
LATIF ANSARI
|
3422003WL077519
|
LATIF ANSARI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456843
|
|
MR LATIF ANASARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALOJORI
|
JH-22-003-024-007/627
(Sagrajore)
|
3422003000NRG23240120231614265
|
24/01/2023
|
MD RAUF ANSARI
|
3422003WL077519
|
MD RAUF ANSARI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456837
|
|
MR MD RAUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
157
|
PALOJORI
|
JH-22-003-024-006/245
(Sagrajore)
|
3422003000NRG23240120231614729
|
24/01/2023
|
SUKUMAR MAHTO
|
3422003WL077526
|
SUKUMAR MAHTO
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456836
|
|
SUKUMAR MAHTO
|
UCO BANK(607066)
|
|
158
|
PALOJORI
|
JH-22-003-024-006/40
(Sagrajore)
|
3422003000NRG23240120231614738
|
24/01/2023
|
ARJUN MANDAL
|
3422003WL077526
|
ARJUN MANDAL
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456838
|
|
ARJUN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
159
|
PALOJORI
|
JH-22-003-024-002/15
(Sagrajore)
|
3422003000NRG23240120231614688
|
24/01/2023
|
JALESHAR MURMU
|
3422003WL077526
|
JALESHAR MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456994
|
|
Mr. JALESHWAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
PALOJORI
|
JH-22-003-024-007/446
(Sagrajore)
|
3422003000NRG23240120231614260
|
24/01/2023
|
LATIF MIYA
|
3422003WL077519
|
LATIF MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259456995
|
|
LATIF MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195300
|
195300
|
|
|
|
|
|
|
|