|
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-22-003-009-002/208
(Dudhani)
|
3422003000NRG23Z150720220518863
|
17/07/2022
|
KALAWATI KUMARI
|
3422003WL020022
|
KALAWATI KUMARI
|
00048
|
BKID0005861
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
KALAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-009-005/104
(Dudhani)
|
3422003000NRG23Z150720220518977
|
17/07/2022
|
MD FIROZ ANSARI
|
3422003WL020026
|
MD FIROZ ANSARI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MD FIROZ ANSARI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-009-005/105
(Dudhani)
|
3422003000NRG23Z150720220518978
|
17/07/2022
|
SAHNAJ KHATUN
|
3422003WL020026
|
SAHNAJ KHATUN
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SAHNAJ KHATUN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-009-010/217
(Dudhani)
|
3422003000NRG23Z150720220518998
|
17/07/2022
|
TARANNUM ZEBA
|
3422003WL020027
|
TARANNUM ZEBA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
TARANNUM ZEBA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-009-013/160
(Dudhani)
|
3422003000NRG23Z150720220518913
|
17/07/2022
|
MASODI TUDU
|
3422003WL020023
|
MASODI TUDU
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MASODI TUDU
|
()
|
|
6
|
PALOJORI
|
JH-22-003-009-013/59
(Dudhani)
|
3422003000NRG23Z150720220518843
|
17/07/2022
|
VIRENDRA HANSDA
|
3422003WL020021
|
VIRENDRA HANSDA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
VIRENDRA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-009-001/198
(Dudhani)
|
3422003000NRG23Z150720220519013
|
17/07/2022
|
ILTAF ANSARI
|
3422003WL020029
|
ILTAF ANSARI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
ILTAF ANSARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-009-002/131
(Dudhani)
|
3422003000NRG23Z150720220518900
|
17/07/2022
|
MADAN MARANDI
|
3422003WL020023
|
MADAN MARANDI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MADAN MARANDI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-009-009/396
(Dudhani)
|
3422003000NRG23Z150720220518938
|
17/07/2022
|
MALTI HEMBRAM
|
3422003WL020024
|
MALTI HEMBRAM
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MALTI HEMBRAM
|
()
|
|
10
|
PALOJORI
|
JH-22-003-009-009/402
(Dudhani)
|
3422003000NRG23Z150720220518939
|
17/07/2022
|
SHANTI HEMBRAM
|
3422003WL020024
|
SHANTI HEMBRAM
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SHANTI HEMBRAM
|
()
|
|
11
|
PALOJORI
|
JH-22-003-009-012/10
(Dudhani)
|
3422003000NRG23Z150720220518835
|
17/07/2022
|
ASHA DEVI
|
3422003WL020021
|
ASHA DEVI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
ASHA DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-009-012/102
(Dudhani)
|
3422003000NRG23Z150720220518837
|
17/07/2022
|
SOBHA DEVI
|
3422003WL020021
|
SOBHA DEVI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SOBHA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-009-013/115
(Dudhani)
|
3422003000NRG23Z150720220518947
|
17/07/2022
|
MUNNA MANDAL
|
3422003WL020024
|
MUNNA MANDAL
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MUNNA MANDAL
|
()
|
|
14
|
PALOJORI
|
JH-22-003-009-013/125
(Dudhani)
|
3422003000NRG23Z150720220518872
|
17/07/2022
|
SANTOSH MANDAL
|
3422003WL020022
|
SANTOSH MANDAL
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SANTOSH MANDAL
|
()
|
|
15
|
PALOJORI
|
JH-22-003-009-013/125
(Dudhani)
|
3422003000NRG23Z150720220518873
|
17/07/2022
|
SHOBHA DEVI
|
3422003WL020022
|
SHOBHA DEVI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SHOBHA DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-009-013/132
(Dudhani)
|
3422003000NRG23Z150720220518909
|
17/07/2022
|
KAUSHLYA DEVI
|
3422003WL020023
|
KAUSHLYA DEVI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
KAUSHLYA DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-009-013/154
(Dudhani)
|
3422003000NRG23Z150720220518986
|
17/07/2022
|
CHINTA DEVI
|
3422003WL020026
|
CHINTA DEVI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
CHINTA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-009-013/162
(Dudhani)
|
3422003000NRG23Z150720220518987
|
17/07/2022
|
BINOD MANDAL
|
3422003WL020026
|
BINOD MANDAL
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
BINOD MANDAL
|
()
|
|
19
|
PALOJORI
|
JH-22-003-009-013/182
(Dudhani)
|
3422003000NRG23Z150720220518876
|
17/07/2022
|
BADOLI MURMU
|
3422003WL020022
|
BADOLI MURMU
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
BADOLI MURMU
|
()
|
|
20
|
PALOJORI
|
JH-22-003-009-013/39
(Dudhani)
|
3422003000NRG23Z150720220518811
|
17/07/2022
|
MALTI SOREN
|
3422003WL020020
|
MALTI SOREN
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MALTI SOREN
|
()
|
|
21
|
PALOJORI
|
JH-22-003-009-013/4
(Dudhani)
|
3422003000NRG23Z150720220518878
|
17/07/2022
|
KISHOR DEVI
|
3422003WL020022
|
KISHOR DEVI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
KISHOR DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-009-013/65
(Dudhani)
|
3422003000NRG23Z150720220518988
|
17/07/2022
|
PAMITA DEVI
|
3422003WL020026
|
PAMITA DEVI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
PAMITA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-009-013/70
(Dudhani)
|
3422003000NRG23Z150720220518844
|
17/07/2022
|
MANOJ MANDAL
|
3422003WL020021
|
MANOJ MANDAL
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MANOJ MANDAL
|
()
|
|
24
|
PALOJORI
|
JH-22-003-009-013/76
(Dudhani)
|
3422003000NRG23Z150720220518812
|
17/07/2022
|
CHURKI MURMU
|
3422003WL020020
|
CHURKI MURMU
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
CHURKI MURMU
|
()
|
|
25
|
PALOJORI
|
JH-22-003-009-013/81
(Dudhani)
|
3422003000NRG23Z150720220518845
|
17/07/2022
|
PURANI DEVI
|
3422003WL020021
|
PURANI DEVI
|
00176
|
IDIB000B626
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
PURANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
26
|
PALOJORI
|
JH-22-003-009-001/285
(Dudhani)
|
3422003000NRG23Z150720220519016
|
17/07/2022
|
NAGINA BIBI
|
3422003WL020029
|
NAGINA BIBI
|
00176
|
IDIB000B722
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
NAGINA BIBI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-009-010/229
(Dudhani)
|
3422003000NRG23Z150720220518941
|
17/07/2022
|
SHAMA PRAVIN
|
3422003WL020024
|
SHAMA PRAVIN
|
00176
|
IDIB000B722
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SHAMA PRAVIN
|
()
|
|
28
|
PALOJORI
|
JH-22-003-009-013/136
(Dudhani)
|
3422003000NRG23Z150720220518874
|
17/07/2022
|
RAMDULAR RANA
|
3422003WL020022
|
RAMDULAR RANA
|
00176
|
IDIB000B722
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RAMDULAR RANA
|
()
|
|
29
|
PALOJORI
|
JH-22-003-009-013/153
(Dudhani)
|
3422003000NRG23Z150720220518912
|
17/07/2022
|
LOBIN RAY
|
3422003WL020023
|
LOBIN RAY
|
00176
|
IDIB000B722
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
LOBIN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
30
|
PALOJORI
|
JH-22-003-009-013/141
(Dudhani)
|
3422003000NRG23Z150720220518875
|
17/07/2022
|
DEVKI DEVI
|
3422003WL020022
|
DEVKI DEVI
|
00176
|
IDIB000J607
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
31
|
PALOJORI
|
JH-22-003-009-001/181
(Dudhani)
|
3422003000NRG23Z150720220518763
|
17/07/2022
|
TAHIRA MIAN
|
3422003WL020019
|
TAHIRA MIAN
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
TAHIRA MIAN
|
()
|
|
32
|
PALOJORI
|
JH-22-003-009-001/253
(Dudhani)
|
3422003000NRG23Z160720220521093
|
17/07/2022
|
SAFEDA BIBI
|
3422003WL020122
|
SAFEDA BIBI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SAFEDA BIBI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-009-004/100
(Dudhani)
|
3422003000NRG23Z150720220518801
|
17/07/2022
|
HASINA BIBI
|
3422003WL020020
|
HASINA BIBI
|
00415
|
SBIN0003157
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
HASINA BIBI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-009-010/138
(Dudhani)
|
3422003000NRG23Z150720220518804
|
17/07/2022
|
CHAND SABERA
|
3422003WL020020
|
CHAND SABERA
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
CHAND SABERA
|
()
|
|
35
|
PALOJORI
|
JH-22-003-009-010/190
(Dudhani)
|
3422003000NRG23Z150720220518805
|
17/07/2022
|
MD WASIM AKRAM
|
3422003WL020020
|
MD WASIM AKRAM
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MD WASIM AKRAM
|
()
|
|
36
|
PALOJORI
|
JH-22-003-009-010/194
(Dudhani)
|
3422003000NRG23Z150720220518806
|
17/07/2022
|
KHUSHBU KHATUN
|
3422003WL020020
|
KHUSHBU KHATUN
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
KHUSHBU KHATUN
|
()
|
|
37
|
PALOJORI
|
JH-22-003-009-013/130
(Dudhani)
|
3422003000NRG23Z150720220518949
|
17/07/2022
|
RANJU DEVI
|
3422003WL020024
|
RANJU DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RANJU DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-009-013/27
(Dudhani)
|
3422003000NRG23Z150720220518916
|
17/07/2022
|
AMLA DEVI
|
3422003WL020023
|
AMLA DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
AMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
39
|
PALOJORI
|
JH-22-003-009-001/108
(Dudhani)
|
3422003000NRG23Z160720220521092
|
17/07/2022
|
SAMSUN BIBI
|
3422003WL020122
|
SAMSUN BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SAMSUN BIBI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-009-001/170
(Dudhani)
|
3422003000NRG23Z150720220518762
|
17/07/2022
|
SULEMAN ANSARI
|
3422003WL020019
|
SULEMAN ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SULEMAN ANSARI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-009-001/248
(Dudhani)
|
3422003000NRG23Z150720220518764
|
17/07/2022
|
SARAFAT ANSARI
|
3422003WL020019
|
SARAFAT ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SARAFAT ANSARI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-009-001/249
(Dudhani)
|
3422003000NRG23Z150720220518765
|
17/07/2022
|
NAUSAD MIYAN
|
3422003WL020019
|
NAUSAD MIYAN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
NAUSAD MIYAN
|
()
|
|
43
|
PALOJORI
|
JH-22-003-009-001/256
(Dudhani)
|
3422003000NRG23Z150720220518766
|
17/07/2022
|
RAJAUDDIN MIYAN
|
3422003WL020019
|
RAJAUDDIN MIYAN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
RAJAUDDIN MIYAN
|
()
|
|
44
|
PALOJORI
|
JH-22-003-009-001/259
(Dudhani)
|
3422003000NRG23Z150720220519014
|
17/07/2022
|
SAKILA BIBI
|
3422003WL020029
|
SAKILA BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SAKILA BIBI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-009-001/260
(Dudhani)
|
3422003000NRG23Z150720220519015
|
17/07/2022
|
MOMINA BIBI
|
3422003WL020029
|
MOMINA BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MOMINA BIBI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-009-001/280
(Dudhani)
|
3422003000NRG23Z150720220518767
|
17/07/2022
|
ILTAJ ANSARI
|
3422003WL020019
|
ILTAJ ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
ILTAJ ANSARI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-009-001/305
(Dudhani)
|
3422003000NRG23Z150720220518769
|
17/07/2022
|
MD SABIR ANSARI
|
3422003WL020019
|
MD SABIR ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MD SABIR ANSARI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-009-001/308
(Dudhani)
|
3422003000NRG23Z160720220521094
|
17/07/2022
|
KARAMAT ANSARI
|
3422003WL020122
|
KARAMAT ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
KARAMAT ANSARI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-009-001/32
(Dudhani)
|
3422003000NRG23Z150720220518770
|
17/07/2022
|
MUSTAK MIYAN
|
3422003WL020019
|
MUSTAK MIYAN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MUSTAK MIYAN
|
()
|
|
50
|
PALOJORI
|
JH-22-003-009-001/44
(Dudhani)
|
3422003000NRG23Z160720220521095
|
17/07/2022
|
LALJAN ANSARI
|
3422003WL020122
|
LALJAN ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
LALJAN ANSARI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-009-002/103
(Dudhani)
|
3422003000NRG23Z150720220518898
|
17/07/2022
|
JIYANTI HEMBRAM
|
3422003WL020023
|
JIYANTI HEMBRAM
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
JIYANTI HEMBRAM
|
()
|
|
52
|
PALOJORI
|
JH-22-003-009-002/128
(Dudhani)
|
3422003000NRG23Z150720220518935
|
17/07/2022
|
NIRMAL KUMAR RAY
|
3422003WL020024
|
NIRMAL KUMAR RAY
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
NIRMAL KUMAR RAY
|
()
|
|
53
|
PALOJORI
|
JH-22-003-009-002/130
(Dudhani)
|
3422003000NRG23Z150720220518899
|
17/07/2022
|
ARTI SOREN
|
3422003WL020023
|
ARTI SOREN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
ARTI SOREN
|
()
|
|
54
|
PALOJORI
|
JH-22-003-009-002/132
(Dudhani)
|
3422003000NRG23Z150720220518901
|
17/07/2022
|
LALITA SOREN
|
3422003WL020023
|
LALITA SOREN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
LALITA SOREN
|
()
|
|
55
|
PALOJORI
|
JH-22-003-009-002/166
(Dudhani)
|
3422003000NRG23Z150720220518902
|
17/07/2022
|
CHUNNA MARANDI
|
3422003WL020023
|
CHUNNA MARANDI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
CHUNNA MARANDI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-009-002/168
(Dudhani)
|
3422003000NRG23Z150720220518831
|
17/07/2022
|
DHIRAJ KUMAR RAY
|
3422003WL020021
|
DHIRAJ KUMAR RAY
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
DHIRAJ KUMAR RAY
|
()
|
|
57
|
PALOJORI
|
JH-22-003-009-002/17
(Dudhani)
|
3422003000NRG23Z150720220518903
|
17/07/2022
|
MAHAPHUL MURMU
|
3422003WL020023
|
MAHAPHUL MURMU
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MAHAPHUL MURMU
|
()
|
|
58
|
PALOJORI
|
JH-22-003-009-002/183
(Dudhani)
|
3422003000NRG23Z150720220518832
|
17/07/2022
|
DROPADI DEVI
|
3422003WL020021
|
DROPADI DEVI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
DROPADI DEVI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-009-002/263
(Dudhani)
|
3422003000NRG23Z150720220518905
|
17/07/2022
|
surajmuni hembram
|
3422003WL020023
|
surajmuni hembram
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
surajmuni hembram
|
()
|
|
60
|
PALOJORI
|
JH-22-003-009-002/266
(Dudhani)
|
3422003000NRG23Z150720220518864
|
17/07/2022
|
CHANDAN KUMAR THAKUR
|
3422003WL020022
|
CHANDAN KUMAR THAKUR
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
CHANDAN KUMAR THAKUR
|
()
|
|
61
|
PALOJORI
|
JH-22-003-009-004/10
(Dudhani)
|
3422003000NRG23Z150720220518772
|
17/07/2022
|
RAISA BIBI
|
3422003WL020019
|
RAISA BIBI
|
00415
|
SBIN0009772
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60169100
|
|
RAISA BIBI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-009-004/104
(Dudhani)
|
3422003000NRG23Z150720220518802
|
17/07/2022
|
AFSANA BIBI
|
3422003WL020020
|
AFSANA BIBI
|
00415
|
SBIN0009772
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60169100
|
|
AFSANA BIBI
|
()
|
|
63
|
PALOJORI
|
JH-22-003-009-004/158
(Dudhani)
|
3422003000NRG23Z150720220518774
|
17/07/2022
|
TAZRUN BIBI
|
3422003WL020019
|
TAZRUN BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
TAZRUN BIBI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-009-004/183
(Dudhani)
|
3422003000NRG23Z150720220518775
|
17/07/2022
|
DILJAN KHATUN
|
3422003WL020019
|
DILJAN KHATUN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
DILJAN KHATUN
|
()
|
|
65
|
PALOJORI
|
JH-22-003-009-004/184
(Dudhani)
|
3422003000NRG23Z150720220518776
|
17/07/2022
|
GULZAR KHATUN
|
3422003WL020019
|
GULZAR KHATUN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
GULZAR KHATUN
|
()
|
|
66
|
PALOJORI
|
JH-22-003-009-004/217
(Dudhani)
|
3422003000NRG23Z150720220518778
|
17/07/2022
|
MD SIRAJUDDIN ANSARI
|
3422003WL020019
|
MD SIRAJUDDIN ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MD SIRAJUDDIN ANSARI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-009-004/372
(Dudhani)
|
3422003000NRG23Z150720220518779
|
17/07/2022
|
MULTANA KHATUN
|
3422003WL020019
|
MULTANA KHATUN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MULTANA KHATUN
|
()
|
|
68
|
PALOJORI
|
JH-22-003-009-004/77
(Dudhani)
|
3422003000NRG23Z150720220518780
|
17/07/2022
|
ABDUL RAJJAK
|
3422003WL020019
|
ABDUL RAJJAK
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
ABDUL RAJJAK
|
()
|
|
69
|
PALOJORI
|
JH-22-003-009-004/95
(Dudhani)
|
3422003000NRG23Z150720220518781
|
17/07/2022
|
JEGUN BIBI
|
3422003WL020019
|
JEGUN BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
JEGUN BIBI
|
()
|
|
70
|
PALOJORI
|
JH-22-003-009-005/86
(Dudhani)
|
3422003000NRG23Z150720220518981
|
17/07/2022
|
SOHEL ANSARI
|
3422003WL020026
|
SOHEL ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SOHEL ANSARI
|
()
|
|
71
|
PALOJORI
|
JH-22-003-009-009/60
(Dudhani)
|
3422003000NRG23Z150720220518940
|
17/07/2022
|
RAHIM SHEKH
|
3422003WL020024
|
RAHIM SHEKH
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RAHIM SHEKH
|
()
|
|
72
|
PALOJORI
|
JH-22-003-009-010/115
(Dudhani)
|
3422003000NRG23Z150720220518803
|
17/07/2022
|
SITARA BIBI
|
3422003WL020020
|
SITARA BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SITARA BIBI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-009-010/137
(Dudhani)
|
3422003000NRG23Z150720220518783
|
17/07/2022
|
MAHARUN NISHA
|
3422003WL020019
|
MAHARUN NISHA
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MAHARUN NISHA
|
()
|
|
74
|
PALOJORI
|
JH-22-003-009-010/156
(Dudhani)
|
3422003000NRG23Z150720220518784
|
17/07/2022
|
NAJIMA BEGAM
|
3422003WL020019
|
NAJIMA BEGAM
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
NAJIMA BEGAM
|
()
|
|
75
|
PALOJORI
|
JH-22-003-009-010/168
(Dudhani)
|
3422003000NRG23Z150720220518785
|
17/07/2022
|
APSAR BANOO
|
3422003WL020019
|
APSAR BANOO
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
APSAR BANOO
|
()
|
|
76
|
PALOJORI
|
JH-22-003-009-010/187
(Dudhani)
|
3422003000NRG23Z150720220518982
|
17/07/2022
|
NAJIYA KHATUN
|
3422003WL020026
|
NAJIYA KHATUN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
NAJIYA KHATUN
|
()
|
|
77
|
PALOJORI
|
JH-22-003-009-010/192
(Dudhani)
|
3422003000NRG23Z150720220518997
|
17/07/2022
|
SONIYA KHATUN
|
3422003WL020027
|
SONIYA KHATUN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SONIYA KHATUN
|
()
|
|
78
|
PALOJORI
|
JH-22-003-009-010/203
(Dudhani)
|
3422003000NRG23Z150720220518807
|
17/07/2022
|
SAKINA PARVIN
|
3422003WL020020
|
SAKINA PARVIN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SAKINA PARVIN
|
()
|
|
79
|
PALOJORI
|
JH-22-003-009-010/206
(Dudhani)
|
3422003000NRG23Z150720220518983
|
17/07/2022
|
KAUSHALYA BIBI
|
3422003WL020026
|
KAUSHALYA BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
KAUSHALYA BIBI
|
()
|
|
80
|
PALOJORI
|
JH-22-003-009-010/207
(Dudhani)
|
3422003000NRG23Z150720220518984
|
17/07/2022
|
SAFINA BIBI
|
3422003WL020026
|
SAFINA BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SAFINA BIBI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-009-010/218
(Dudhani)
|
3422003000NRG23Z150720220518999
|
17/07/2022
|
MUJAMIL ANSARI
|
3422003WL020027
|
MUJAMIL ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MUJAMIL ANSARI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-009-010/46
(Dudhani)
|
3422003000NRG23Z150720220519000
|
17/07/2022
|
SALAUDDIN ANSARI
|
3422003WL020027
|
SALAUDDIN ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SALAUDDIN ANSARI
|
()
|
|
83
|
PALOJORI
|
JH-22-003-009-010/75
(Dudhani)
|
3422003000NRG23Z150720220518786
|
17/07/2022
|
SABIHA KHATUN
|
3422003WL020019
|
SABIHA KHATUN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SABIHA KHATUN
|
()
|
|
84
|
PALOJORI
|
JH-22-003-009-012/122
(Dudhani)
|
3422003000NRG23Z150720220518839
|
17/07/2022
|
SUSHILA DEVI
|
3422003WL020021
|
SUSHILA DEVI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SUSHILA DEVI
|
()
|
|
85
|
PALOJORI
|
JH-22-003-009-012/61
(Dudhani)
|
3422003000NRG23Z150720220518945
|
17/07/2022
|
MUKATAR MIYAN
|
3422003WL020024
|
MUKATAR MIYAN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MUKATAR MIYAN
|
()
|
|
86
|
PALOJORI
|
JH-22-003-009-012/61
(Dudhani)
|
3422003000NRG23Z150720220518944
|
17/07/2022
|
SAFARUDDIN MIYAN
|
3422003WL020024
|
SAFARUDDIN MIYAN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SAFARUDDIN MIYAN
|
()
|
|
87
|
PALOJORI
|
JH-22-003-009-012/65
(Dudhani)
|
3422003000NRG23Z150720220518870
|
17/07/2022
|
BISHESHWAR RAY
|
3422003WL020022
|
BISHESHWAR RAY
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
BISHESHWAR RAY
|
()
|
|
88
|
PALOJORI
|
JH-22-003-009-012/94
(Dudhani)
|
3422003000NRG23Z150720220518871
|
17/07/2022
|
MANKI DEVI
|
3422003WL020022
|
MANKI DEVI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MANKI DEVI
|
()
|
|
89
|
PALOJORI
|
JH-22-003-009-013/128
(Dudhani)
|
3422003000NRG23Z150720220518948
|
17/07/2022
|
PREMI DEVI
|
3422003WL020024
|
PREMI DEVI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
PREMI DEVI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-009-013/132
(Dudhani)
|
3422003000NRG23Z150720220518910
|
17/07/2022
|
BALDEV RANA
|
3422003WL020023
|
BALDEV RANA
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
BALDEV RANA
|
()
|
|
91
|
PALOJORI
|
JH-22-003-009-013/134
(Dudhani)
|
3422003000NRG23Z150720220518950
|
17/07/2022
|
RUMA DEVI
|
3422003WL020024
|
RUMA DEVI
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
RUMA DEVI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-009-013/152
(Dudhani)
|
3422003000NRG23Z150720220518911
|
17/07/2022
|
MAHENDRA RAY
|
3422003WL020023
|
MAHENDRA RAY
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MAHENDRA RAY
|
()
|
|
93
|
PALOJORI
|
JH-22-003-009-013/161
(Dudhani)
|
3422003000NRG23Z150720220518914
|
17/07/2022
|
MATI MURMU
|
3422003WL020023
|
MATI MURMU
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MATI MURMU
|
()
|
|
94
|
PALOJORI
|
JH-22-003-009-013/203
(Dudhani)
|
3422003000NRG23Z150720220518842
|
17/07/2022
|
LALU DAS
|
3422003WL020021
|
LALU DAS
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
LALU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
95
|
PALOJORI
|
JH-22-003-009-013/195
(Dudhani)
|
3422003000NRG23Z150720220518915
|
17/07/2022
|
RESHMI DEVI
|
3422003WL020023
|
RESHMI DEVI
|
00415
|
SBIN0009804
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
96
|
PALOJORI
|
JH-22-003-009-004/186
(Dudhani)
|
3422003000NRG23Z150720220518777
|
17/07/2022
|
TAHMINA BIBI
|
3422003WL020019
|
TAHMINA BIBI
|
00666
|
IDFB0060102
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
TAHMINA BIBI
|
()
|
|
97
|
PALOJORI
|
JH-22-003-009-012/101
(Dudhani)
|
3422003000NRG23Z150720220518836
|
17/07/2022
|
PADOMANI DEVI
|
3422003WL020021
|
PADOMANI DEVI
|
00666
|
IDFB0060102
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
PADOMANI DEVI
|
()
|
|
98
|
PALOJORI
|
JH-22-003-009-012/11
(Dudhani)
|
3422003000NRG23Z150720220518838
|
17/07/2022
|
SUNITA DEVI
|
3422003WL020021
|
SUNITA DEVI
|
00666
|
IDFB0060102
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
99
|
PALOJORI
|
JH-22-003-009-001/303
(Dudhani)
|
3422003000NRG23Z150720220518768
|
17/07/2022
|
AFSANA BIBI
|
3422003WL020019
|
AFSANA BIBI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
AFSANA BIBI
|
()
|
|
100
|
PALOJORI
|
JH-22-003-009-002/139
(Dudhani)
|
3422003000NRG23Z150720220518830
|
17/07/2022
|
PRIYANKA KUMARI
|
3422003WL020021
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
PRIYANKA KUMARI
|
()
|
|
101
|
PALOJORI
|
JH-22-003-009-002/289
(Dudhani)
|
3422003000NRG23Z150720220518865
|
17/07/2022
|
MANI DEVI
|
3422003WL020022
|
MANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MANI DEVI
|
()
|
|
102
|
PALOJORI
|
JH-22-003-009-010/208
(Dudhani)
|
3422003000NRG23Z150720220518985
|
17/07/2022
|
YUNUS MIYA
|
3422003WL020026
|
YUNUS MIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S60169100
|
|
YUNUS MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8955
|
8955
|
|
|
|
|
|
|
|