|
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-22-003-006-003/56
(Birajpur)
|
3422003000NRG23301120221324656
|
30/11/2022
|
HARADHAN SOREN
|
3422003WL062164
|
HARADHAN SOREN
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374011781
|
|
HARADHAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-006-006/211
(Birajpur)
|
3422003000NRG23301120221324657
|
30/11/2022
|
RANI TUDU
|
3422003WL062164
|
RANI TUDU
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374011782
|
|
RANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-001/149
(Birajpur)
|
3422003000NRG23301120221324268
|
30/11/2022
|
CHANDAN KUMAR BHOKTA
|
3422003WL062155
|
CHANDAN KUMAR BHOKTA
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011783
|
|
MR CHANDAN KUMAR BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-006-002/273
(Birajpur)
|
3422003000NRG23301120221324299
|
30/11/2022
|
JATRI DEVI
|
3422003WL062155
|
JATRI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011791
|
|
MRS JATRI DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-006-002/322
(Birajpur)
|
3422003000NRG23301120221324446
|
30/11/2022
|
DHANANJAY HEMBRAM
|
3422003WL062158
|
DHANANJAY HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011784
|
|
MR DHANJAY HEMBRAM
|
()
|
|
6
|
PALOJORI
|
JH-22-003-006-002/329
(Birajpur)
|
3422003000NRG23301120221324504
|
30/11/2022
|
SOCHIN PANDIT
|
3422003WL062159
|
SOCHIN PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011785
|
|
MR SOCHIN PANDIT
|
()
|
|
7
|
PALOJORI
|
JH-22-003-006-002/349
(Birajpur)
|
3422003000NRG23301120221324301
|
30/11/2022
|
ASHA DEVI
|
3422003WL062155
|
ASHA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011789
|
|
MRS ASHA DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-006-002/357
(Birajpur)
|
3422003000NRG23301120221324302
|
30/11/2022
|
KAMLA DEVI
|
3422003WL062155
|
KAMLA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011790
|
|
MRS KAMLA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-006-002/393
(Birajpur)
|
3422003000NRG23301120221324509
|
30/11/2022
|
SUDHIR PANDIT
|
3422003WL062159
|
SUDHIR PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011793
|
|
MR SUDHIR PANDIT
|
()
|
|
10
|
PALOJORI
|
JH-22-003-006-005/146
(Birajpur)
|
3422003000NRG23301120221324523
|
30/11/2022
|
sahdev kol
|
3422003WL062159
|
sahdev kol
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374011792
|
|
MR SAHDEV KOL
|
()
|
|
11
|
PALOJORI
|
JH-22-003-006-005/78
(Birajpur)
|
3422003000NRG23301120221324525
|
30/11/2022
|
BALESWAR MURMU
|
3422003WL062159
|
BALESWAR MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011787
|
|
MR BALESWAR MURMU
|
()
|
|
12
|
PALOJORI
|
JH-22-003-006-008/184
(Birajpur)
|
3422003000NRG23301120221324459
|
30/11/2022
|
SOMLAL HEMBRAM
|
3422003WL062158
|
SOMLAL HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011786
|
|
MR SOMLAL HEMBRAM
|
()
|
|
13
|
PALOJORI
|
JH-22-003-006-008/193
(Birajpur)
|
3422003000NRG23301120221324461
|
30/11/2022
|
MANEJR TUDU
|
3422003WL062158
|
MANEJR TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011788
|
|
MR MANEJR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-006-001/217
(Birajpur)
|
3422003000NRG23301120221324583
|
30/11/2022
|
VINITA RAY
|
3422003WL062161
|
VINITA RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011794
|
|
MRS VINITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-006-002/343
(Birajpur)
|
3422003000NRG23301120221324505
|
30/11/2022
|
chetan pandit
|
3422003WL062159
|
chetan pandit
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011795
|
|
MR CHETAN PANDIT
|
()
|
|
16
|
PALOJORI
|
JH-22-003-006-002/394
(Birajpur)
|
3422003000NRG23301120221324452
|
30/11/2022
|
DHANILAL TUDU
|
3422003WL062158
|
DHANILAL TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011796
|
|
MR DHANILAL TUDU
|
()
|
|
17
|
PALOJORI
|
JH-22-003-006-008/192
(Birajpur)
|
3422003000NRG23301120221324460
|
30/11/2022
|
ARUN TUDU
|
3422003WL062158
|
ARUN TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011800
|
|
MR ARUN TUDU
|
()
|
|
18
|
PALOJORI
|
JH-22-003-006-008/194
(Birajpur)
|
3422003000NRG23301120221324605
|
30/11/2022
|
LILMUNI MARANDI
|
3422003WL062162
|
LILMUNI MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011798
|
|
MRS LILMUNI MARANDI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-006-008/194
(Birajpur)
|
3422003000NRG23301120221324604
|
30/11/2022
|
LUKHIRAM TUDU
|
3422003WL062162
|
LUKHIRAM TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011799
|
|
MR LUKHIRAM TUDU
|
()
|
|
20
|
PALOJORI
|
JH-22-003-006-008/52
(Birajpur)
|
3422003000NRG23301120221324462
|
30/11/2022
|
KRISHNA TUDU
|
3422003WL062158
|
KRISHNA TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011797
|
|
MR KRISHNA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-006-001/173
(Birajpur)
|
3422003000NRG23301120221324271
|
30/11/2022
|
MIRATUN RAJWAR
|
3422003WL062155
|
MIRATUN RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011837
|
|
MIRATUN RAJWAR
|
()
|
|
22
|
PALOJORI
|
JH-22-003-006-001/174
(Birajpur)
|
3422003000NRG23301120221324272
|
30/11/2022
|
FULKUMARI DEVI
|
3422003WL062155
|
FULKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011832
|
|
FULKUMARI DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-006-002/115
(Birajpur)
|
3422003000NRG23301120221324290
|
30/11/2022
|
MOHAN KUMAR PANDIT
|
3422003WL062155
|
MOHAN KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011819
|
|
MOHAN KUMAR PANDIT
|
()
|
|
24
|
PALOJORI
|
JH-22-003-006-002/299
(Birajpur)
|
3422003000NRG23301120221324584
|
30/11/2022
|
KINTI SOREN
|
3422003WL062161
|
KINTI SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011822
|
|
KINTI SOREN
|
()
|
|
25
|
PALOJORI
|
JH-22-003-006-002/331
(Birajpur)
|
3422003000NRG23301120221324585
|
30/11/2022
|
BARUN KOL
|
3422003WL062161
|
BARUN KOL
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374011836
|
|
BARUN KOL
|
()
|
|
26
|
PALOJORI
|
JH-22-003-006-002/45
(Birajpur)
|
3422003000NRG23301120221324518
|
30/11/2022
|
BABUSAR SOREN
|
3422003WL062159
|
BABUSAR SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011816
|
|
BABUSAR SOREN
|
()
|
|
27
|
PALOJORI
|
JH-22-003-006-004/147
(Birajpur)
|
3422003000NRG23301120221324601
|
30/11/2022
|
BUDHAN TUDU
|
3422003WL062162
|
BUDHAN TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011828
|
|
BUDHAN TUDU
|
()
|
|
28
|
PALOJORI
|
JH-22-003-006-001/100
(Birajpur)
|
3422003000NRG23301120221324264
|
30/11/2022
|
KARU RAJWAR
|
3422003WL062155
|
KARU RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011841
|
|
KARU RAJWAR
|
()
|
|
29
|
PALOJORI
|
JH-22-003-006-001/13
(Birajpur)
|
3422003000NRG23301120221324580
|
30/11/2022
|
SUNITA DEVI
|
3422003WL062161
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011824
|
|
SUNITA DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-006-001/158
(Birajpur)
|
3422003000NRG23301120221324270
|
30/11/2022
|
MALATI DEVI
|
3422003WL062155
|
MALATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011826
|
|
MALATI DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-006-001/177
(Birajpur)
|
3422003000NRG23301120221324273
|
30/11/2022
|
SUMIT KUMAR
|
3422003WL062155
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011845
|
|
SUMIT KUMAR
|
()
|
|
32
|
PALOJORI
|
JH-22-003-006-001/178
(Birajpur)
|
3422003000NRG23301120221324274
|
30/11/2022
|
BIPIN KUMAR BHOKTA
|
3422003WL062155
|
BIPIN KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011843
|
|
BIPIN KUMAR BHOKTA
|
()
|
|
33
|
PALOJORI
|
JH-22-003-006-001/179
(Birajpur)
|
3422003000NRG23301120221324275
|
30/11/2022
|
DAYAMATI DEVI
|
3422003WL062155
|
DAYAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011848
|
|
DAYAMATI DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-006-001/183
(Birajpur)
|
3422003000NRG23301120221324276
|
30/11/2022
|
CHUNKI DEVI
|
3422003WL062155
|
CHUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011849
|
|
CHUNKI DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-006-001/190
(Birajpur)
|
3422003000NRG23301120221324581
|
30/11/2022
|
MUKESH RAY
|
3422003WL062161
|
MUKESH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011851
|
|
MUKESH RAY
|
()
|
|
36
|
PALOJORI
|
JH-22-003-006-001/193
(Birajpur)
|
3422003000NRG23301120221324277
|
30/11/2022
|
Kaleshwar Marandi
|
3422003WL062155
|
Kaleshwar Marandi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011809
|
|
Kaleshwar Marandi
|
()
|
|
37
|
PALOJORI
|
JH-22-003-006-001/195
(Birajpur)
|
3422003000NRG23301120221324278
|
30/11/2022
|
Manodhan marandi
|
3422003WL062155
|
Manodhan marandi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011810
|
|
Manodhan marandi
|
()
|
|
38
|
PALOJORI
|
JH-22-003-006-001/198
(Birajpur)
|
3422003000NRG23301120221324279
|
30/11/2022
|
Miku Marandi
|
3422003WL062155
|
Miku Marandi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011838
|
|
Miku Marandi
|
()
|
|
39
|
PALOJORI
|
JH-22-003-006-001/217
(Birajpur)
|
3422003000NRG23301120221324582
|
30/11/2022
|
MUCHKUND KUMAR ROY
|
3422003WL062161
|
MUCHKUND KUMAR ROY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011844
|
|
MUCHKUND KUMAR ROY
|
()
|
|
40
|
PALOJORI
|
JH-22-003-006-001/226
(Birajpur)
|
3422003000NRG23301120221324494
|
30/11/2022
|
MAKU MURMU
|
3422003WL062159
|
MAKU MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011834
|
|
MAKU MURMU
|
()
|
|
41
|
PALOJORI
|
JH-22-003-006-001/44
(Birajpur)
|
3422003000NRG23301120221324282
|
30/11/2022
|
ISHAUDDIN ANSARI
|
3422003WL062155
|
ISHAUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011817
|
|
ISHAUDDIN ANSARI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-006-001/99
(Birajpur)
|
3422003000NRG23301120221324289
|
30/11/2022
|
GONAU RAJWAR
|
3422003WL062155
|
GONAU RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011811
|
|
GONAU RAJWAR
|
()
|
|
43
|
PALOJORI
|
JH-22-003-006-002/146
(Birajpur)
|
3422003000NRG23301120221324439
|
30/11/2022
|
SUBITA DEVI
|
3422003WL062158
|
SUBITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011827
|
|
SUBITA DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-006-002/224
(Birajpur)
|
3422003000NRG23301120221324443
|
30/11/2022
|
RASDHARI MARANDI
|
3422003WL062158
|
RASDHARI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011808
|
|
RASDHARI MARANDI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-006-002/333
(Birajpur)
|
3422003000NRG23301120221324447
|
30/11/2022
|
SARJAN SOREN
|
3422003WL062158
|
SARJAN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011813
|
|
SARJAN SOREN
|
()
|
|
46
|
PALOJORI
|
JH-22-003-006-002/336
(Birajpur)
|
3422003000NRG23301120221324448
|
30/11/2022
|
HEMA HEMBRAM
|
3422003WL062158
|
HEMA HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011823
|
|
HEMA HEMBRAM
|
()
|
|
47
|
PALOJORI
|
JH-22-003-006-002/353
(Birajpur)
|
3422003000NRG23301120221324506
|
30/11/2022
|
AJAY KUMAR PANDIT
|
3422003WL062159
|
AJAY KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011847
|
|
AJAY KUMAR PANDIT
|
()
|
|
48
|
PALOJORI
|
JH-22-003-006-002/370
(Birajpur)
|
3422003000NRG23301120221324507
|
30/11/2022
|
BUDI HEMBRAM
|
3422003WL062159
|
BUDI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011825
|
|
BUDI HEMBRAM
|
()
|
|
49
|
PALOJORI
|
JH-22-003-006-002/374
(Birajpur)
|
3422003000NRG23301120221324450
|
30/11/2022
|
RAJ KISHOR MURMU
|
3422003WL062158
|
RAJ KISHOR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011855
|
|
RAJ KISHOR MURMU
|
()
|
|
50
|
PALOJORI
|
JH-22-003-006-002/377
(Birajpur)
|
3422003000NRG23301120221324508
|
30/11/2022
|
SAVTRI BASKI
|
3422003WL062159
|
SAVTRI BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011833
|
|
SAVTRI BASKI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-006-002/390
(Birajpur)
|
3422003000NRG23301120221324451
|
30/11/2022
|
PARIMAL TUDU
|
3422003WL062158
|
PARIMAL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011835
|
|
PARIMAL TUDU
|
()
|
|
52
|
PALOJORI
|
JH-22-003-006-002/395
(Birajpur)
|
3422003000NRG23301120221324453
|
30/11/2022
|
SUJIT MARANDI
|
3422003WL062158
|
SUJIT MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011830
|
|
SUJIT MARANDI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-006-002/408
(Birajpur)
|
3422003000NRG23301120221324454
|
30/11/2022
|
NEHA SOREN
|
3422003WL062158
|
NEHA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011853
|
|
NEHA SOREN
|
()
|
|
54
|
PALOJORI
|
JH-22-003-006-002/409
(Birajpur)
|
3422003000NRG23301120221324510
|
30/11/2022
|
DEVDHAN BESRA
|
3422003WL062159
|
DEVDHAN BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011857
|
|
DEVDHAN BESRA
|
()
|
|
55
|
PALOJORI
|
JH-22-003-006-002/412
(Birajpur)
|
3422003000NRG23301120221324511
|
30/11/2022
|
MANOJ KUMAR PANDIT
|
3422003WL062159
|
MANOJ KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011856
|
|
MANOJ KUMAR PANDIT
|
()
|
|
56
|
PALOJORI
|
JH-22-003-006-002/414
(Birajpur)
|
3422003000NRG23301120221324512
|
30/11/2022
|
BENGO KOLIN
|
3422003WL062159
|
BENGO KOLIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011829
|
|
BENGO KOLIN
|
()
|
|
57
|
PALOJORI
|
JH-22-003-006-002/427
(Birajpur)
|
3422003000NRG23301120221324513
|
30/11/2022
|
SURESH TUDU
|
3422003WL062159
|
SURESH TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011802
|
|
SURESH TUDU
|
()
|
|
58
|
PALOJORI
|
JH-22-003-006-002/428
(Birajpur)
|
3422003000NRG23301120221324514
|
30/11/2022
|
BATESWAR SOREN
|
3422003WL062159
|
BATESWAR SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011806
|
|
BATESWAR SOREN
|
()
|
|
59
|
PALOJORI
|
JH-22-003-006-002/429
(Birajpur)
|
3422003000NRG23301120221324515
|
30/11/2022
|
RUBIDHAN SOREN
|
3422003WL062159
|
RUBIDHAN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011807
|
|
RUBIDHAN SOREN
|
()
|
|
60
|
PALOJORI
|
JH-22-003-006-002/433
(Birajpur)
|
3422003000NRG23301120221324516
|
30/11/2022
|
SARASWATI HEMBRAM
|
3422003WL062159
|
SARASWATI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011852
|
|
SARASWATI HEMBRAM
|
()
|
|
61
|
PALOJORI
|
JH-22-003-006-002/437
(Birajpur)
|
3422003000NRG23301120221324517
|
30/11/2022
|
SUMITA DEVI
|
3422003WL062159
|
SUMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011854
|
|
SUMITA DEVI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-006-002/63
(Birajpur)
|
3422003000NRG23301120221324519
|
30/11/2022
|
SHANTI KOLIN
|
3422003WL062159
|
SHANTI KOLIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011821
|
|
SHANTI KOLIN
|
()
|
|
63
|
PALOJORI
|
JH-22-003-006-004/125
(Birajpur)
|
3422003000NRG23301120221324600
|
30/11/2022
|
BINOD TUDU
|
3422003WL062162
|
BINOD TUDU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374011842
|
|
BINOD TUDU
|
()
|
|
64
|
PALOJORI
|
JH-22-003-006-004/170
(Birajpur)
|
3422003000NRG23301120221324305
|
30/11/2022
|
PURBU MANI MARANDI
|
3422003WL062155
|
PURBU MANI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011839
|
|
PURBU MANI MARANDI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-006-004/172
(Birajpur)
|
3422003000NRG23301120221324306
|
30/11/2022
|
PANMUNI TUDU
|
3422003WL062155
|
PANMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011814
|
|
PANMUNI TUDU
|
()
|
|
66
|
PALOJORI
|
JH-22-003-006-004/185
(Birajpur)
|
3422003000NRG23301120221324522
|
30/11/2022
|
Budhan Mandal
|
3422003WL062159
|
Budhan Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011846
|
|
Budhan Mandal
|
()
|
|
67
|
PALOJORI
|
JH-22-003-006-004/263
(Birajpur)
|
3422003000NRG23301120221324602
|
30/11/2022
|
Surendra mohali
|
3422003WL062162
|
Surendra mohali
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011812
|
|
Surendra mohali
|
()
|
|
68
|
PALOJORI
|
JH-22-003-006-005/183
(Birajpur)
|
3422003000NRG23301120221324456
|
30/11/2022
|
Mahendra Kumar yadav
|
3422003WL062158
|
Mahendra Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011840
|
|
Mahendra Kumar yadav
|
()
|
|
69
|
PALOJORI
|
JH-22-003-006-005/330
(Birajpur)
|
3422003000NRG23301120221324586
|
30/11/2022
|
SAHDEV HEMBRAM
|
3422003WL062161
|
SAHDEV HEMBRAM
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374011804
|
|
SAHDEV HEMBRAM
|
()
|
|
70
|
PALOJORI
|
JH-22-003-006-005/330
(Birajpur)
|
3422003000NRG23301120221324524
|
30/11/2022
|
SAHDEV HEMBRAM
|
3422003WL062159
|
SAHDEV HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374011803
|
|
SAHDEV HEMBRAM
|
()
|
|
71
|
PALOJORI
|
JH-22-003-006-005/99
(Birajpur)
|
3422003000NRG23301120221324587
|
30/11/2022
|
RAMU KOL
|
3422003WL062161
|
RAMU KOL
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374011815
|
|
RAMU KOL
|
()
|
|
72
|
PALOJORI
|
JH-22-003-006-006/196
(Birajpur)
|
3422003000NRG23301120221324588
|
30/11/2022
|
SOMLAL HEMBRAM
|
3422003WL062161
|
SOMLAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374011801
|
|
SOMLAL HEMBRAM
|
()
|
|
73
|
PALOJORI
|
JH-22-003-006-006/75
(Birajpur)
|
3422003000NRG23301120221324589
|
30/11/2022
|
SAVITRI DEVI
|
3422003WL062161
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011850
|
|
SAVITRI DEVI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-006-007/209
(Birajpur)
|
3422003000NRG23301120221324457
|
30/11/2022
|
Aland Hansda
|
3422003WL062158
|
Aland Hansda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011820
|
|
Aland Hansda
|
()
|
|
75
|
PALOJORI
|
JH-22-003-006-008/17
(Birajpur)
|
3422003000NRG23301120221324528
|
30/11/2022
|
SURAJMANI HASDA
|
3422003WL062159
|
SURAJMANI HASDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011831
|
|
SURAJMANI HASDA
|
()
|
|
76
|
PALOJORI
|
JH-22-003-006-008/172
(Birajpur)
|
3422003000NRG23301120221324529
|
30/11/2022
|
CHHOTU MARANDI
|
3422003WL062159
|
CHHOTU MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011805
|
|
CHHOTU MARANDI
|
()
|
|
77
|
PALOJORI
|
JH-22-003-006-008/52
(Birajpur)
|
3422003000NRG23301120221324463
|
30/11/2022
|
PAKKU HASDA
|
3422003WL062158
|
PAKKU HASDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374011818
|
|
PAKKU HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|