|
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-22-003-024-006/240
(Sagrajore)
|
3422003000NRG23280220231805068
|
28/02/2023
|
RUMA DEY
|
3422003WL088986
|
RUMA DEY
|
00048
|
BKID0004770
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082360
|
|
RUMA CHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-021-001/599
(Palojori)
|
3422003000NRG23280220231805046
|
28/02/2023
|
BIJAY BHANDARI
|
3422003WL088986
|
BIJAY BHANDARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082318
|
|
VIJAY BHANDARI
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-024-001/111
(Sagrajore)
|
3422003000NRG23280220231805253
|
28/02/2023
|
GOUR CHAND DE
|
3422003WL088996
|
GOUR CHAND DE
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061082308
|
|
GOURA CHAND DEY
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-024-001/144
(Sagrajore)
|
3422003000NRG23280220231805256
|
28/02/2023
|
ANJU DEY
|
3422003WL088996
|
ANJU DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082369
|
|
ANJU DEY
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-024-001/144
(Sagrajore)
|
3422003000NRG23280220231805255
|
28/02/2023
|
SOHIT KUMAR DEY
|
3422003WL088996
|
SOHIT KUMAR DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082310
|
|
MR SOHIT KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-024-001/153
(Sagrajore)
|
3422003000NRG23280220231805259
|
28/02/2023
|
RASMUNI BESRA
|
3422003WL088996
|
RASMUNI BESRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082371
|
|
RASMUNI BESRA
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-024-001/154
(Sagrajore)
|
3422003000NRG23280220231805260
|
28/02/2023
|
ANITA SOREN
|
3422003WL088996
|
ANITA SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082313
|
|
ANITA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-024-001/166
(Sagrajore)
|
3422003000NRG23280220231805261
|
28/02/2023
|
ARUN MITRA
|
3422003WL088996
|
ARUN MITRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082373
|
|
MR ARUN MITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-024-001/178
(Sagrajore)
|
3422003000NRG23280220231805262
|
28/02/2023
|
DOLI MITRA
|
3422003WL088996
|
DOLI MITRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082445
|
|
DOLI MITRA
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-024-001/191
(Sagrajore)
|
3422003000NRG23280220231805051
|
28/02/2023
|
RINKU MITRA
|
3422003WL088986
|
RINKU MITRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082396
|
|
RINKU MITRA
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-024-001/205
(Sagrajore)
|
3422003000NRG23280220231805265
|
28/02/2023
|
MOUSMEE MITRA
|
3422003WL088996
|
MOUSMEE MITRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082372
|
|
Ms. MOUSMEE DUTTA
|
INDIAN BANK(607105)
|
|
12
|
PALOJORI
|
JH-22-003-024-001/206
(Sagrajore)
|
3422003000NRG23280220231805266
|
28/02/2023
|
RAMESH MITRA
|
3422003WL088996
|
RAMESH MITRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082324
|
|
RAMESH MITRA
|
BANK OF INDIA(508505)
|
|
13
|
PALOJORI
|
JH-22-003-024-002/118
(Sagrajore)
|
3422003000NRG23280220231805168
|
28/02/2023
|
DIPAK SOREN
|
3422003WL088993
|
DIPAK SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082450
|
|
MR DIPAK SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-024-002/122
(Sagrajore)
|
3422003000NRG23280220231805052
|
28/02/2023
|
SHIVDHAN MURMU
|
3422003WL088986
|
SHIVDHAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082322
|
|
SHIVDHAN MURMU
|
BANK OF INDIA(508505)
|
|
15
|
PALOJORI
|
JH-22-003-024-002/14
(Sagrajore)
|
3422003000NRG23280220231805053
|
28/02/2023
|
PAKU TUDU
|
3422003WL088986
|
PAKU TUDU
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061082412
|
|
PAKU TUDU
|
BANK OF INDIA(508505)
|
|
16
|
PALOJORI
|
JH-22-003-024-002/180
(Sagrajore)
|
3422003000NRG23280220231805170
|
28/02/2023
|
DASHRATH PANDIT
|
3422003WL088993
|
DASHRATH PANDIT
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061082311
|
|
DASHARATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALOJORI
|
JH-22-003-024-002/182
(Sagrajore)
|
3422003000NRG23280220231805056
|
28/02/2023
|
NAGESWAR PANDIT
|
3422003WL088986
|
NAGESWAR PANDIT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082314
|
|
NAGESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALOJORI
|
JH-22-003-024-002/191
(Sagrajore)
|
3422003000NRG23280220231805171
|
28/02/2023
|
DULARI MURMU
|
3422003WL088993
|
DULARI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082395
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
PALOJORI
|
JH-22-003-024-002/195
(Sagrajore)
|
3422003000NRG23280220231805057
|
28/02/2023
|
SAVITRI HEMBRAM
|
3422003WL088986
|
SAVITRI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082411
|
|
SAVITRI HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
PALOJORI
|
JH-22-003-024-002/243
(Sagrajore)
|
3422003000NRG23280220231804909
|
28/02/2023
|
SURESH TUDU
|
3422003WL088978
|
SURESH TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082379
|
|
SURESH TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALOJORI
|
JH-22-003-024-002/246
(Sagrajore)
|
3422003000NRG23280220231805173
|
28/02/2023
|
PRAKASH HEMBRAM
|
3422003WL088993
|
PRAKASH HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082436
|
|
Mr. Prakash Hembram
|
INDIAN BANK(607105)
|
|
22
|
PALOJORI
|
JH-22-003-024-002/249
(Sagrajore)
|
3422003000NRG23280220231805174
|
28/02/2023
|
PRAMILA KISKU
|
3422003WL088993
|
PRAMILA KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082415
|
|
PRAMILA KISKU
|
BANK OF INDIA(508505)
|
|
23
|
PALOJORI
|
JH-22-003-024-002/250
(Sagrajore)
|
3422003000NRG23280220231805175
|
28/02/2023
|
SAKODI HANSDA
|
3422003WL088993
|
SAKODI HANSDA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082428
|
|
Mrs. Sakodi Hansda
|
INDIAN BANK(607105)
|
|
24
|
PALOJORI
|
JH-22-003-024-002/252
(Sagrajore)
|
3422003000NRG23280220231805176
|
28/02/2023
|
GUDIA DEVI
|
3422003WL088993
|
GUDIA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082307
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PALOJORI
|
JH-22-003-024-002/253
(Sagrajore)
|
3422003000NRG23280220231805177
|
28/02/2023
|
SUNDARI TUDU
|
3422003WL088993
|
SUNDARI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082426
|
|
SUNDARI TUDU
|
BANK OF INDIA(508505)
|
|
26
|
PALOJORI
|
JH-22-003-024-002/254
(Sagrajore)
|
3422003000NRG23280220231805178
|
28/02/2023
|
RAJDEV MURMU
|
3422003WL088993
|
RAJDEV MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082425
|
|
RAJDEV MURMU
|
BANK OF INDIA(508505)
|
|
27
|
PALOJORI
|
JH-22-003-024-002/255
(Sagrajore)
|
3422003000NRG23280220231805179
|
28/02/2023
|
JAGESHWAR PANDIT
|
3422003WL088993
|
JAGESHWAR PANDIT
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061082320
|
|
JAGESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
28
|
PALOJORI
|
JH-22-003-024-002/264
(Sagrajore)
|
3422003000NRG23280220231805059
|
28/02/2023
|
MALOTI MURMU
|
3422003WL088986
|
MALOTI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082326
|
|
MALOTI MURMU
|
BANK OF INDIA(508505)
|
|
29
|
PALOJORI
|
JH-22-003-024-002/287
(Sagrajore)
|
3422003000NRG23280220231805181
|
28/02/2023
|
SAJONI MURMU
|
3422003WL088993
|
SAJONI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082405
|
|
Mrs. Sajoni Murmu
|
INDIAN BANK(607105)
|
|
30
|
PALOJORI
|
JH-22-003-024-002/288
(Sagrajore)
|
3422003000NRG23280220231805182
|
28/02/2023
|
KAMDEV PANDIT
|
3422003WL088993
|
KAMDEV PANDIT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082413
|
|
Mr. Kamdev Pandit
|
INDIAN BANK(607105)
|
|
31
|
PALOJORI
|
JH-22-003-024-002/289
(Sagrajore)
|
3422003000NRG23280220231805183
|
28/02/2023
|
FULWATI DEVI
|
3422003WL088993
|
FULWATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082419
|
|
Mrs. Fulwati Devi
|
INDIAN BANK(607105)
|
|
32
|
PALOJORI
|
JH-22-003-024-002/298
(Sagrajore)
|
3422003000NRG23280220231805360
|
28/02/2023
|
RAMONI MARANDI
|
3422003WL088998
|
RAMONI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082400
|
|
RAMONI MARANDI
|
BANK OF INDIA(508505)
|
|
33
|
PALOJORI
|
JH-22-003-024-002/30
(Sagrajore)
|
3422003000NRG23280220231805185
|
28/02/2023
|
DULARI TUDU
|
3422003WL088993
|
DULARI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082408
|
|
DULARI TUDU
|
BANK OF INDIA(508505)
|
|
34
|
PALOJORI
|
JH-22-003-024-002/303
(Sagrajore)
|
3422003000NRG23280220231805060
|
28/02/2023
|
SONIYA DEVI
|
3422003WL088986
|
SONIYA DEVI
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061082410
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
35
|
PALOJORI
|
JH-22-003-024-002/304
(Sagrajore)
|
3422003000NRG23280220231805061
|
28/02/2023
|
PUTUL DEVI
|
3422003WL088986
|
PUTUL DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082447
|
|
Mrs. Putul Devi
|
INDIAN BANK(607105)
|
|
36
|
PALOJORI
|
JH-22-003-024-002/306
(Sagrajore)
|
3422003000NRG23280220231805186
|
28/02/2023
|
SAMITA DEVI
|
3422003WL088993
|
SAMITA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082422
|
|
SAMITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PALOJORI
|
JH-22-003-024-002/307
(Sagrajore)
|
3422003000NRG23280220231805187
|
28/02/2023
|
INDRAMUNI DEVI
|
3422003WL088993
|
INDRAMUNI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082409
|
|
Mrs. Indramuni Devi
|
INDIAN BANK(607105)
|
|
38
|
PALOJORI
|
JH-22-003-024-002/311
(Sagrajore)
|
3422003000NRG23280220231805188
|
28/02/2023
|
BAHADI MARANDI
|
3422003WL088993
|
BAHADI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082401
|
|
BAHADI MARANDI
|
BANK OF INDIA(508505)
|
|
39
|
PALOJORI
|
JH-22-003-024-002/32
(Sagrajore)
|
3422003000NRG23280220231805062
|
28/02/2023
|
RAJEN KISKU
|
3422003WL088986
|
RAJEN KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082403
|
|
RAJEN KISKU
|
BANK OF INDIA(508505)
|
|
40
|
PALOJORI
|
JH-22-003-024-002/37
(Sagrajore)
|
3422003000NRG23280220231804911
|
28/02/2023
|
PANMUNI MURMU
|
3422003WL088978
|
PANMUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082399
|
|
PANMUNI MURMU
|
BANK OF INDIA(508505)
|
|
41
|
PALOJORI
|
JH-22-003-024-002/40
(Sagrajore)
|
3422003000NRG23280220231804912
|
28/02/2023
|
GUNGI SOREN
|
3422003WL088978
|
GUNGI SOREN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061082404
|
|
Mrs. GUNGI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PALOJORI
|
JH-22-003-024-002/46
(Sagrajore)
|
3422003000NRG23280220231805190
|
28/02/2023
|
SUSIL HEMBARAM
|
3422003WL088993
|
SUSIL HEMBARAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082402
|
|
SUSIL HEMBARAM
|
BANK OF INDIA(508505)
|
|
43
|
PALOJORI
|
JH-22-003-024-006/119
(Sagrajore)
|
3422003000NRG23280220231805267
|
28/02/2023
|
KISHUN MURMU
|
3422003WL088996
|
KISHUN MURMU
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061082429
|
|
KISHUN MURMU
|
BANK OF INDIA(508505)
|
|
44
|
PALOJORI
|
JH-22-003-024-006/130
(Sagrajore)
|
3422003000NRG23280220231805362
|
28/02/2023
|
ASHISH MAHTO
|
3422003WL088998
|
ASHISH MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082421
|
|
ASHISH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
PALOJORI
|
JH-22-003-024-006/140
(Sagrajore)
|
3422003000NRG23280220231805269
|
28/02/2023
|
JASOMATI DEVI
|
3422003WL088996
|
JASOMATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082423
|
|
JOSHMATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
PALOJORI
|
JH-22-003-024-006/143
(Sagrajore)
|
3422003000NRG23280220231805191
|
28/02/2023
|
ARVIND TUDU
|
3422003WL088993
|
ARVIND TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082414
|
|
ARVIND TUDU
|
BANK OF INDIA(508505)
|
|
47
|
PALOJORI
|
JH-22-003-024-006/145
(Sagrajore)
|
3422003000NRG23280220231805063
|
28/02/2023
|
KAVITA DEY
|
3422003WL088986
|
KAVITA DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082386
|
|
KAVITA DEY
|
BANK OF INDIA(508505)
|
|
48
|
PALOJORI
|
JH-22-003-024-006/147
(Sagrajore)
|
3422003000NRG23280220231805192
|
28/02/2023
|
MURTI DEVI
|
3422003WL088993
|
MURTI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082439
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
PALOJORI
|
JH-22-003-024-006/153
(Sagrajore)
|
3422003000NRG23280220231805270
|
28/02/2023
|
MILAN MANDAL
|
3422003WL088996
|
MILAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082319
|
|
MILAN MANDAL
|
BANK OF INDIA(508505)
|
|
50
|
PALOJORI
|
JH-22-003-024-006/154
(Sagrajore)
|
3422003000NRG23280220231804941
|
28/02/2023
|
NIRMAL MANDAL
|
3422003WL088980
|
NIRMAL MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082435
|
|
NIRMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALOJORI
|
JH-22-003-024-006/159
(Sagrajore)
|
3422003000NRG23280220231805271
|
28/02/2023
|
MILAN MANDAL
|
3422003WL088996
|
MILAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082424
|
|
MILAN MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
PALOJORI
|
JH-22-003-024-006/172
(Sagrajore)
|
3422003000NRG23280220231805272
|
28/02/2023
|
MOHAN KUMAR MAHATO
|
3422003WL088996
|
MOHAN KUMAR MAHATO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082443
|
|
MOHAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
PALOJORI
|
JH-22-003-024-006/175
(Sagrajore)
|
3422003000NRG23280220231805273
|
28/02/2023
|
VANDNA DEVI
|
3422003WL088996
|
VANDNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082444
|
|
VANDNA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PALOJORI
|
JH-22-003-024-006/178
(Sagrajore)
|
3422003000NRG23280220231805066
|
28/02/2023
|
MINA DEY
|
3422003WL088986
|
MINA DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082382
|
|
MINA DEY
|
BANK OF INDIA(508505)
|
|
55
|
PALOJORI
|
JH-22-003-024-006/181
(Sagrajore)
|
3422003000NRG23280220231805274
|
28/02/2023
|
SUMAN MAHTO
|
3422003WL088996
|
SUMAN MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082389
|
|
SUMAN MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
PALOJORI
|
JH-22-003-024-006/185
(Sagrajore)
|
3422003000NRG23280220231805276
|
28/02/2023
|
SUKUMAR MANDAL
|
3422003WL088996
|
SUKUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082388
|
|
SUKUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
57
|
PALOJORI
|
JH-22-003-024-006/186
(Sagrajore)
|
3422003000NRG23280220231805277
|
28/02/2023
|
ANAND MANDAL
|
3422003WL088996
|
ANAND MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082387
|
|
ANAND MANDAL
|
BANK OF INDIA(508505)
|
|
58
|
PALOJORI
|
JH-22-003-024-006/206
(Sagrajore)
|
3422003000NRG23280220231805195
|
28/02/2023
|
DILIP MANDAL
|
3422003WL088993
|
DILIP MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082442
|
|
DILIP MANDAL
|
BANK OF INDIA(508505)
|
|
59
|
PALOJORI
|
JH-22-003-024-006/215
(Sagrajore)
|
3422003000NRG23280220231805365
|
28/02/2023
|
JOSNA DEVI
|
3422003WL088998
|
JOSNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082438
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
PALOJORI
|
JH-22-003-024-006/219
(Sagrajore)
|
3422003000NRG23280220231805366
|
28/02/2023
|
PAMPA MAHTO
|
3422003WL088998
|
PAMPA MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082440
|
|
PAMPA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
PALOJORI
|
JH-22-003-024-006/226
(Sagrajore)
|
3422003000NRG23280220231805367
|
28/02/2023
|
ANNA DEVI
|
3422003WL088998
|
ANNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082397
|
|
MR KAJAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-024-006/227
(Sagrajore)
|
3422003000NRG23280220231805067
|
28/02/2023
|
KAJAL MAHTO
|
3422003WL088986
|
KAJAL MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082390
|
|
KAJAL MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
PALOJORI
|
JH-22-003-024-006/251
(Sagrajore)
|
3422003000NRG23280220231804947
|
28/02/2023
|
KAVITA DEY
|
3422003WL088980
|
KAVITA DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082377
|
|
Mrs. KABITA DEY
|
INDIAN BANK(607105)
|
|
64
|
PALOJORI
|
JH-22-003-024-006/259
(Sagrajore)
|
3422003000NRG23280220231805281
|
28/02/2023
|
MANGLA DASI
|
3422003WL088996
|
MANGLA DASI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082407
|
|
MANGLA DASI
|
BANK OF INDIA(508505)
|
|
65
|
PALOJORI
|
JH-22-003-024-006/260
(Sagrajore)
|
3422003000NRG23280220231805072
|
28/02/2023
|
GOURAVO DE
|
3422003WL088986
|
GOURAVO DE
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082370
|
|
GAURAVO DE
|
BANK OF INDIA(508505)
|
|
66
|
PALOJORI
|
JH-22-003-024-006/261
(Sagrajore)
|
3422003000NRG23280220231805282
|
28/02/2023
|
NAYAN MANDAL
|
3422003WL088996
|
NAYAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082317
|
|
NAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
67
|
PALOJORI
|
JH-22-003-024-006/265
(Sagrajore)
|
3422003000NRG23280220231804949
|
28/02/2023
|
RINKU BHADRA
|
3422003WL088980
|
RINKU BHADRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082383
|
|
RINKU BHADRA
|
BANK OF INDIA(508505)
|
|
68
|
PALOJORI
|
JH-22-003-024-006/27
(Sagrajore)
|
3422003000NRG23280220231805283
|
28/02/2023
|
DEVKANT MANDAL
|
3422003WL088996
|
DEVKANT MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082374
|
|
DEVKANT MANDAL
|
BANK OF INDIA(508505)
|
|
69
|
PALOJORI
|
JH-22-003-024-006/283
(Sagrajore)
|
3422003000NRG23280220231805200
|
28/02/2023
|
SOKHINA DEVI
|
3422003WL088993
|
SOKHINA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082446
|
|
Miss. SOKHINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALOJORI
|
JH-22-003-024-006/286
(Sagrajore)
|
3422003000NRG23280220231805074
|
28/02/2023
|
ASHA DEVI
|
3422003WL088986
|
ASHA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082380
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
PALOJORI
|
JH-22-003-024-006/290
(Sagrajore)
|
3422003000NRG23280220231804952
|
28/02/2023
|
LITA DAAN
|
3422003WL088980
|
LITA DAAN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082384
|
|
LILA DAAN
|
BANK OF INDIA(508505)
|
|
72
|
PALOJORI
|
JH-22-003-024-006/321
(Sagrajore)
|
3422003000NRG23280220231804957
|
28/02/2023
|
REWATI CHAR
|
3422003WL088980
|
REWATI CHAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082376
|
|
REWATI CHAR
|
BANK OF INDIA(508505)
|
|
73
|
PALOJORI
|
JH-22-003-024-006/323
(Sagrajore)
|
3422003000NRG23280220231804958
|
28/02/2023
|
BHADU DEY
|
3422003WL088980
|
BHADU DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082431
|
|
BHADU DEY
|
BANK OF INDIA(508505)
|
|
74
|
PALOJORI
|
JH-22-003-024-006/324
(Sagrajore)
|
3422003000NRG23280220231805285
|
28/02/2023
|
PINKI DEY
|
3422003WL088996
|
PINKI DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082378
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
PALOJORI
|
JH-22-003-024-006/327
(Sagrajore)
|
3422003000NRG23280220231804960
|
28/02/2023
|
MAMTA DEVI
|
3422003WL088980
|
MAMTA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082448
|
|
MAMTA KUMARI D/O PANCHANAND GORAYI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALOJORI
|
JH-22-003-024-006/335
(Sagrajore)
|
3422003000NRG23280220231805079
|
28/02/2023
|
JALDHAR CHAR
|
3422003WL088986
|
JALDHAR CHAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082309
|
|
JALDHAR CHAR
|
BANK OF INDIA(508505)
|
|
77
|
PALOJORI
|
JH-22-003-024-006/339
(Sagrajore)
|
3422003000NRG23280220231804963
|
28/02/2023
|
MALIKA DEY
|
3422003WL088980
|
MALIKA DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082381
|
|
MALIKA DEY
|
BANK OF INDIA(508505)
|
|
78
|
PALOJORI
|
JH-22-003-024-006/340
(Sagrajore)
|
3422003000NRG23280220231805080
|
28/02/2023
|
SAPNA DEVI
|
3422003WL088986
|
SAPNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082441
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
PALOJORI
|
JH-22-003-024-006/342
(Sagrajore)
|
3422003000NRG23280220231804965
|
28/02/2023
|
JOBA BHADRA
|
3422003WL088980
|
JOBA BHADRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082385
|
|
JOBA BHADRA
|
BANK OF INDIA(508505)
|
|
80
|
PALOJORI
|
JH-22-003-024-006/364
(Sagrajore)
|
3422003000NRG23280220231805286
|
28/02/2023
|
JHARNACHAR
|
3422003WL088996
|
JHARNACHAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082449
|
|
JHARNA CHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-024-006/372
(Sagrajore)
|
3422003000NRG23280220231804966
|
28/02/2023
|
Rahul mandal
|
3422003WL088980
|
Rahul mandal
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082394
|
|
RAHUL MANDAL
|
BANK OF INDIA(508505)
|
|
82
|
PALOJORI
|
JH-22-003-024-006/374
(Sagrajore)
|
3422003000NRG23280220231804967
|
28/02/2023
|
AKASH MAHTO
|
3422003WL088980
|
AKASH MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082325
|
|
AKASH MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
PALOJORI
|
JH-22-003-024-006/43
(Sagrajore)
|
3422003000NRG23280220231804968
|
28/02/2023
|
LILU TUDU
|
3422003WL088980
|
LILU TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082315
|
|
LILU TUDU
|
BANK OF INDIA(508505)
|
|
84
|
PALOJORI
|
JH-22-003-024-006/44
(Sagrajore)
|
3422003000NRG23280220231805289
|
28/02/2023
|
KALI TUDU
|
3422003WL088996
|
KALI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082432
|
|
KALI TUDU
|
BANK OF INDIA(508505)
|
|
85
|
PALOJORI
|
JH-22-003-024-006/59
(Sagrajore)
|
3422003000NRG23280220231804969
|
28/02/2023
|
KISHOR KUMAR DE
|
3422003WL088980
|
KISHOR KUMAR DE
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082316
|
|
KISHORE KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-024-006/61
(Sagrajore)
|
3422003000NRG23280220231805290
|
28/02/2023
|
MAKAR DE
|
3422003WL088996
|
MAKAR DE
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082391
|
|
MAKAR CHANDRA DEY
|
BANK OF INDIA(508505)
|
|
87
|
PALOJORI
|
JH-22-003-024-006/67
(Sagrajore)
|
3422003000NRG23280220231804970
|
28/02/2023
|
BADAL CHANDRA CHAR
|
3422003WL088980
|
BADAL CHANDRA CHAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082375
|
|
Mr. BADAL CHANDRA CHAR
|
INDIAN BANK(607105)
|
|
88
|
PALOJORI
|
JH-22-003-024-006/83
(Sagrajore)
|
3422003000NRG23280220231805291
|
28/02/2023
|
GITA DEVI
|
3422003WL088996
|
GITA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082430
|
|
MADHAVI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
PALOJORI
|
JH-22-003-024-007/1057
(Sagrajore)
|
3422003000NRG23280220231804971
|
28/02/2023
|
MALAMOTI SOREN
|
3422003WL088980
|
MALAMOTI SOREN
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061082434
|
|
MALAMOTI SOREN
|
BANK OF INDIA(508505)
|
|
90
|
PALOJORI
|
JH-22-003-024-007/1058
(Sagrajore)
|
3422003000NRG23280220231805292
|
28/02/2023
|
VIBHISHAN KISKU
|
3422003WL088996
|
VIBHISHAN KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082312
|
|
VIBHISHAN KISKU
|
BANK OF INDIA(508505)
|
|
91
|
PALOJORI
|
JH-22-003-024-007/1059
(Sagrajore)
|
3422003000NRG23280220231804897
|
28/02/2023
|
SANATAN MURMU
|
3422003WL088977
|
SANATAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082392
|
|
SANATAN MURMU
|
BANK OF INDIA(508505)
|
|
92
|
PALOJORI
|
JH-22-003-024-007/1074
(Sagrajore)
|
3422003000NRG23280220231804898
|
28/02/2023
|
PAKKU HEMBRAM
|
3422003WL088977
|
PAKKU HEMBRAM
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061082433
|
|
PAKKU HEMBARM
|
BANK OF INDIA(508505)
|
|
93
|
PALOJORI
|
JH-22-003-024-007/1092
(Sagrajore)
|
3422003000NRG23280220231805293
|
28/02/2023
|
NILU MARANDI
|
3422003WL088996
|
NILU MARANDI
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061082420
|
|
NILU MARANDI
|
BANK OF INDIA(508505)
|
|
94
|
PALOJORI
|
JH-22-003-024-007/1093
(Sagrajore)
|
3422003000NRG23280220231804899
|
28/02/2023
|
SURAJMUMUNI MURMU
|
3422003WL088977
|
SURAJMUMUNI MURMU
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061082416
|
|
SURAJMUMUNI MURMU
|
BANK OF INDIA(508505)
|
|
95
|
PALOJORI
|
JH-22-003-024-007/1099
(Sagrajore)
|
3422003000NRG23280220231804916
|
28/02/2023
|
DURGA KISKU
|
3422003WL088978
|
DURGA KISKU
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061082406
|
|
DURGA KISKU
|
BANK OF INDIA(508505)
|
|
96
|
PALOJORI
|
JH-22-003-024-007/1127
(Sagrajore)
|
3422003000NRG23280220231804917
|
28/02/2023
|
PARWATI MURMU
|
3422003WL088978
|
PARWATI MURMU
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061082437
|
|
PARWATI MURMU
|
BANK OF INDIA(508505)
|
|
97
|
PALOJORI
|
JH-22-003-024-007/1203
(Sagrajore)
|
3422003000NRG23280220231804972
|
28/02/2023
|
MANOJ MURMU
|
3422003WL088980
|
MANOJ MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082427
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
98
|
PALOJORI
|
JH-22-003-024-007/1322
(Sagrajore)
|
3422003000NRG23280220231804973
|
28/02/2023
|
SUMITA TUDU
|
3422003WL088980
|
SUMITA TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082398
|
|
SUMITA TUDU
|
BANK OF INDIA(508505)
|
|
99
|
PALOJORI
|
JH-22-003-024-007/145
(Sagrajore)
|
3422003000NRG23280220231804900
|
28/02/2023
|
ARJUN HEMBRAM
|
3422003WL088977
|
ARJUN HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082323
|
|
ARJUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
100
|
PALOJORI
|
JH-22-003-024-007/146
(Sagrajore)
|
3422003000NRG23280220231804976
|
28/02/2023
|
PARWATI MARANDI
|
3422003WL088980
|
PARWATI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082417
|
|
PARWATI MARANDI
|
BANK OF INDIA(508505)
|
|
101
|
PALOJORI
|
JH-22-003-024-007/172
(Sagrajore)
|
3422003000NRG23280220231804978
|
28/02/2023
|
PAKU MURMU
|
3422003WL088980
|
PAKU MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082393
|
|
PAKU MURMU
|
BANK OF INDIA(508505)
|
|
102
|
PALOJORI
|
JH-22-003-024-007/7505
(Sagrajore)
|
3422003000NRG23280220231804902
|
28/02/2023
|
CHANDMUNI HANSDA
|
3422003WL088977
|
CHANDMUNI HANSDA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082418
|
|
CHANDMUNI HANSDA
|
BANK OF INDIA(508505)
|
|
103
|
PALOJORI
|
JH-22-003-024-007/837
(Sagrajore)
|
3422003000NRG23280220231804979
|
28/02/2023
|
SAROJ KISKU
|
3422003WL088980
|
SAROJ KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082321
|
|
SAROJ KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
104
|
PALOJORI
|
JH-22-003-021-001/193
(Palojori)
|
3422003000NRG23280220231805044
|
28/02/2023
|
MUNNI DEVI
|
3422003WL088986
|
MUNNI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082305
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
105
|
PALOJORI
|
JH-22-003-021-001/195
(Palojori)
|
3422003000NRG23280220231805045
|
28/02/2023
|
VISHNU BHANDARI
|
3422003WL088986
|
VISHNU BHANDARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082451
|
|
MR VISHNU BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-021-001/599
(Palojori)
|
3422003000NRG23280220231805047
|
28/02/2023
|
USHA KUMARI
|
3422003WL088986
|
USHA KUMARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082362
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
107
|
PALOJORI
|
JH-22-003-021-001/613
(Palojori)
|
3422003000NRG23280220231805050
|
28/02/2023
|
JULI DEVI
|
3422003WL088986
|
JULI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082368
|
|
Mr. JULI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PALOJORI
|
JH-22-003-024-002/179
(Sagrajore)
|
3422003000NRG23280220231805055
|
28/02/2023
|
NUNESWAR PANDIT
|
3422003WL088986
|
NUNESWAR PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082366
|
|
NUNESHWER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PALOJORI
|
JH-22-003-024-002/36
(Sagrajore)
|
3422003000NRG23280220231804910
|
28/02/2023
|
SAVODI MURMU
|
3422003WL088978
|
SAVODI MURMU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082302
|
|
Mrs. SAVODI . MURMU
|
INDIAN BANK(607105)
|
|
110
|
PALOJORI
|
JH-22-003-024-006/162
(Sagrajore)
|
3422003000NRG23280220231804942
|
28/02/2023
|
SONI DEVI
|
3422003WL088980
|
SONI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082364
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-024-006/224
(Sagrajore)
|
3422003000NRG23280220231805278
|
28/02/2023
|
REKHA DEVI
|
3422003WL088996
|
REKHA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082306
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
112
|
PALOJORI
|
JH-22-003-024-006/249
(Sagrajore)
|
3422003000NRG23280220231805280
|
28/02/2023
|
SANDIP KUMAR MAHTO
|
3422003WL088996
|
SANDIP KUMAR MAHTO
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082456
|
|
SANDIP KUMAR MAHTO S/O MANIK MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
PALOJORI
|
JH-22-003-024-006/255
(Sagrajore)
|
3422003000NRG23280220231805197
|
28/02/2023
|
VIJAY KUMAR MAHTO
|
3422003WL088993
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082453
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
114
|
PALOJORI
|
JH-22-003-024-006/382
(Sagrajore)
|
3422003000NRG23280220231805287
|
28/02/2023
|
KHUSHBU KUMARI
|
3422003WL088996
|
KHUSHBU KUMARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082455
|
|
Mrs. Khushbu Kumari
|
INDIAN BANK(607105)
|
|
115
|
PALOJORI
|
JH-22-003-024-007/1043
(Sagrajore)
|
3422003000NRG23280220231804913
|
28/02/2023
|
SHANTI HEMBRAM
|
3422003WL088978
|
SHANTI HEMBRAM
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082301
|
|
Ms. SHANTI HEMBRAM
|
INDIAN BANK(607105)
|
|
116
|
PALOJORI
|
JH-22-003-024-007/1131
(Sagrajore)
|
3422003000NRG23280220231804918
|
28/02/2023
|
DURYODHAN HEMBROM
|
3422003WL088978
|
DURYODHAN HEMBROM
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082361
|
|
Mr. DURYODHAN HEMBROM
|
INDIAN BANK(607105)
|
|
117
|
PALOJORI
|
JH-22-003-024-007/1325
(Sagrajore)
|
3422003000NRG23280220231804975
|
28/02/2023
|
SHRIMATI HANSDA
|
3422003WL088980
|
SHRIMATI HANSDA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082457
|
|
SRIMATI HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
118
|
PALOJORI
|
JH-22-003-024-001/120
(Sagrajore)
|
3422003000NRG23280220231805254
|
28/02/2023
|
SANJAY MITRA
|
3422003WL088996
|
SANJAY MITRA
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082303
|
|
MR SANJAY MITRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-024-001/148
(Sagrajore)
|
3422003000NRG23280220231805257
|
28/02/2023
|
SHAKUNTALA DEY
|
3422003WL088996
|
SHAKUNTALA DEY
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082304
|
|
Mrs. SHAKUNTALA DEY
|
INDIAN BANK(607105)
|
|
120
|
PALOJORI
|
JH-22-003-024-002/126
(Sagrajore)
|
3422003000NRG23280220231805169
|
28/02/2023
|
FULKUMARI HANSDA
|
3422003WL088993
|
FULKUMARI HANSDA
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082452
|
|
Mrs. Ful Kumari Hansda
|
INDIAN BANK(607105)
|
|
121
|
PALOJORI
|
JH-22-003-024-002/326
(Sagrajore)
|
3422003000NRG23280220231805189
|
28/02/2023
|
BALKISHOR KISKU
|
3422003WL088993
|
BALKISHOR KISKU
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082365
|
|
Mr. BALKISHOR KISKU
|
INDIAN BANK(607105)
|
|
122
|
PALOJORI
|
JH-22-003-024-006/183
(Sagrajore)
|
3422003000NRG23280220231805275
|
28/02/2023
|
BABULAL KUMAR MAHTO
|
3422003WL088996
|
BABULAL KUMAR MAHTO
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082454
|
|
BABULAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
PALOJORI
|
JH-22-003-024-006/231
(Sagrajore)
|
3422003000NRG23280220231805196
|
28/02/2023
|
MIRA DEVI
|
3422003WL088993
|
MIRA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082363
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
124
|
PALOJORI
|
JH-22-003-024-002/244
(Sagrajore)
|
3422003000NRG23280220231805058
|
28/02/2023
|
MANODHAN SOREN
|
3422003WL088986
|
MANODHAN SOREN
|
00176
|
IDIB000P579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082367
|
|
Mr. MANODHAN SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
125
|
PALOJORI
|
JH-22-003-007-002/439
(Burkundi)
|
3422003000NRG23280220231805167
|
28/02/2023
|
MAHENDRA PANDIT
|
3422003WL088993
|
MAHENDRA PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082296
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-007-004/12
(Burkundi)
|
3422003000NRG23280220231805039
|
28/02/2023
|
MUKUND DAS
|
3422003WL088986
|
MUKUND DAS
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082341
|
|
MR MUKUND DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-007-009/266
(Burkundi)
|
3422003000NRG23280220231805040
|
28/02/2023
|
MANTU LAL BARNWAL
|
3422003WL088986
|
MANTU LAL BARNWAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082291
|
|
MR MANTU LAL BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-007-009/268
(Burkundi)
|
3422003000NRG23280220231805041
|
28/02/2023
|
UMESH MODI
|
3422003WL088986
|
UMESH MODI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082281
|
|
MR UMESH MODI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-007-009/274
(Burkundi)
|
3422003000NRG23280220231805043
|
28/02/2023
|
SANTOSH DUTTA
|
3422003WL088986
|
SANTOSH DUTTA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082275
|
|
MR SANTOSH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-018-001/62
(Mahuadabar)
|
3422003000NRG23280220231805359
|
28/02/2023
|
DINESHWAR HEMBRAM
|
3422003WL088998
|
DINESHWAR HEMBRAM
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061082297
|
|
MR DINESHWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-021-001/612
(Palojori)
|
3422003000NRG23280220231805048
|
28/02/2023
|
DILIP KUMAR MARAIYA
|
3422003WL088986
|
DILIP KUMAR MARAIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082283
|
|
Mr. Dilip Kumar Maraiya
|
INDIAN BANK(607105)
|
|
132
|
PALOJORI
|
JH-22-003-021-001/613
(Palojori)
|
3422003000NRG23280220231805049
|
28/02/2023
|
TINKU KUMAR MARAIYA
|
3422003WL088986
|
TINKU KUMAR MARAIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082282
|
|
TINKU KUMAR MARAIYA
|
BANK OF INDIA(508505)
|
|
133
|
PALOJORI
|
JH-22-003-024-001/149
(Sagrajore)
|
3422003000NRG23280220231805258
|
28/02/2023
|
NIRASI MITRA
|
3422003WL088996
|
NIRASI MITRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082358
|
|
MRS NIRASI MITRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-024-001/196
(Sagrajore)
|
3422003000NRG23280220231805263
|
28/02/2023
|
SATYAJIT MITRA
|
3422003WL088996
|
SATYAJIT MITRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082292
|
|
MR SATYAJIT MITRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALOJORI
|
JH-22-003-024-001/205
(Sagrajore)
|
3422003000NRG23280220231805264
|
28/02/2023
|
TANAY KUMAR MITRA
|
3422003WL088996
|
TANAY KUMAR MITRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061082340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
PALOJORI
|
JH-22-003-024-002/299
(Sagrajore)
|
3422003000NRG23280220231805184
|
28/02/2023
|
MANOJ TUDU
|
3422003WL088993
|
MANOJ TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082293
|
|
MR MANOJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-024-002/83
(Sagrajore)
|
3422003000NRG23280220231805361
|
28/02/2023
|
VINOD PANDIT
|
3422003WL088998
|
VINOD PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082276
|
|
MR VINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-024-006/137
(Sagrajore)
|
3422003000NRG23280220231805268
|
28/02/2023
|
SANATAN MURMU
|
3422003WL088996
|
SANATAN MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082287
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALOJORI
|
JH-22-003-024-006/14
(Sagrajore)
|
3422003000NRG23280220231805364
|
28/02/2023
|
GITA DEVI
|
3422003WL088998
|
GITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082355
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALOJORI
|
JH-22-003-024-006/15
(Sagrajore)
|
3422003000NRG23280220231805193
|
28/02/2023
|
CHOBI DEVI
|
3422003WL088993
|
CHOBI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082280
|
|
CHHAVI DEVI
|
BANK OF INDIA(508505)
|
|
141
|
PALOJORI
|
JH-22-003-024-006/151
(Sagrajore)
|
3422003000NRG23280220231805064
|
28/02/2023
|
SHOBHA DEVI
|
3422003WL088986
|
SHOBHA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082298
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-024-006/160
(Sagrajore)
|
3422003000NRG23280220231805194
|
28/02/2023
|
JHUMA DEVI
|
3422003WL088993
|
JHUMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082344
|
|
MRS JUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALOJORI
|
JH-22-003-024-006/163
(Sagrajore)
|
3422003000NRG23280220231805065
|
28/02/2023
|
BINA DEVI
|
3422003WL088986
|
BINA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082352
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALOJORI
|
JH-22-003-024-006/164
(Sagrajore)
|
3422003000NRG23280220231804943
|
28/02/2023
|
SADHESHWARI DEVI
|
3422003WL088980
|
SADHESHWARI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082348
|
|
MRS SADHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALOJORI
|
JH-22-003-024-006/174
(Sagrajore)
|
3422003000NRG23280220231804944
|
28/02/2023
|
JAYANTI DEVI
|
3422003WL088980
|
JAYANTI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082356
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALOJORI
|
JH-22-003-024-006/193
(Sagrajore)
|
3422003000NRG23280220231804945
|
28/02/2023
|
BHADU DEVI
|
3422003WL088980
|
BHADU DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082345
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALOJORI
|
JH-22-003-024-006/228
(Sagrajore)
|
3422003000NRG23280220231805279
|
28/02/2023
|
NIVAS MANDAL
|
3422003WL088996
|
NIVAS MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082295
|
|
MR NIVAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALOJORI
|
JH-22-003-024-006/24
(Sagrajore)
|
3422003000NRG23280220231804946
|
28/02/2023
|
BHANIK MANDAL
|
3422003WL088980
|
BHANIK MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082278
|
|
MANIK GORAI
|
UCO BANK(607066)
|
|
149
|
PALOJORI
|
JH-22-003-024-006/241
(Sagrajore)
|
3422003000NRG23280220231805069
|
28/02/2023
|
MAHAVIR CHANDRA DEY
|
3422003WL088986
|
MAHAVIR CHANDRA DEY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082346
|
|
MR MAHAVIR CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALOJORI
|
JH-22-003-024-006/251
(Sagrajore)
|
3422003000NRG23280220231805071
|
28/02/2023
|
SAGAR DEY
|
3422003WL088986
|
SAGAR DEY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082337
|
|
SAGAR DEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALOJORI
|
JH-22-003-024-006/270
(Sagrajore)
|
3422003000NRG23280220231805198
|
28/02/2023
|
ANNA DEVI
|
3422003WL088993
|
ANNA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082357
|
|
MRS ANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALOJORI
|
JH-22-003-024-006/281
(Sagrajore)
|
3422003000NRG23280220231805073
|
28/02/2023
|
GOURANG DAN
|
3422003WL088986
|
GOURANG DAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082294
|
|
MR GORANG DAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALOJORI
|
JH-22-003-024-006/282
(Sagrajore)
|
3422003000NRG23280220231805199
|
28/02/2023
|
JYOSHNA DEVI
|
3422003WL088993
|
JYOSHNA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082285
|
|
MRS JYOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALOJORI
|
JH-22-003-024-006/287
(Sagrajore)
|
3422003000NRG23280220231804950
|
28/02/2023
|
DINANATH KUMAR MAHTO
|
3422003WL088980
|
DINANATH KUMAR MAHTO
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082289
|
|
DINANATH KUMAR MAHTO
|
UCO BANK(607066)
|
|
155
|
PALOJORI
|
JH-22-003-024-006/29
(Sagrajore)
|
3422003000NRG23280220231804951
|
28/02/2023
|
JHUMA DEVI
|
3422003WL088980
|
JHUMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082353
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALOJORI
|
JH-22-003-024-006/298
(Sagrajore)
|
3422003000NRG23280220231805075
|
28/02/2023
|
DIPAK KUMAR DEY
|
3422003WL088986
|
DIPAK KUMAR DEY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082330
|
|
DEEPAK KUMAR DEY
|
BANK OF INDIA(508505)
|
|
157
|
PALOJORI
|
JH-22-003-024-006/30
(Sagrajore)
|
3422003000NRG23280220231804953
|
28/02/2023
|
UMA DEVI
|
3422003WL088980
|
UMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082347
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
158
|
PALOJORI
|
JH-22-003-024-006/303
(Sagrajore)
|
3422003000NRG23280220231805284
|
28/02/2023
|
BOTI DEVI
|
3422003WL088996
|
BOTI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082299
|
|
MRS BOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALOJORI
|
JH-22-003-024-006/305
(Sagrajore)
|
3422003000NRG23280220231805076
|
28/02/2023
|
RIYA DEY
|
3422003WL088986
|
RIYA DEY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082349
|
|
MRS RIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALOJORI
|
JH-22-003-024-006/307
(Sagrajore)
|
3422003000NRG23280220231805077
|
28/02/2023
|
BIMAL KUMAR DEY
|
3422003WL088986
|
BIMAL KUMAR DEY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082329
|
|
MR BIMAL KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALOJORI
|
JH-22-003-024-006/308
(Sagrajore)
|
3422003000NRG23280220231804954
|
28/02/2023
|
SUNITA DE
|
3422003WL088980
|
SUNITA DE
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082350
|
|
MRS SUNITA DE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALOJORI
|
JH-22-003-024-006/309
(Sagrajore)
|
3422003000NRG23280220231804955
|
28/02/2023
|
SHANTI KUMARI DEY
|
3422003WL088980
|
SHANTI KUMARI DEY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082288
|
|
MRS SHANTI KUMARI DEY
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALOJORI
|
JH-22-003-024-006/315
(Sagrajore)
|
3422003000NRG23280220231804956
|
28/02/2023
|
RAIDHANI CHAR
|
3422003WL088980
|
RAIDHANI CHAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082354
|
|
MRS RAIDHANI CHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALOJORI
|
JH-22-003-024-006/325
(Sagrajore)
|
3422003000NRG23280220231805078
|
28/02/2023
|
ASHA CHAR
|
3422003WL088986
|
ASHA CHAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082351
|
|
MRS ASHA CHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALOJORI
|
JH-22-003-024-006/326
(Sagrajore)
|
3422003000NRG23280220231804959
|
28/02/2023
|
BINAY MONDAL
|
3422003WL088980
|
BINAY MONDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082359
|
|
BINAY MANDAL
|
BANK OF INDIA(508505)
|
|
166
|
PALOJORI
|
JH-22-003-024-006/33
(Sagrajore)
|
3422003000NRG23280220231804961
|
28/02/2023
|
MIRA DEVI
|
3422003WL088980
|
MIRA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082290
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALOJORI
|
JH-22-003-024-006/338
(Sagrajore)
|
3422003000NRG23280220231804962
|
28/02/2023
|
UJJAVAL BHADRA
|
3422003WL088980
|
UJJAVAL BHADRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082277
|
|
MR UJAVAL KUMAR BHADRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALOJORI
|
JH-22-003-024-006/341
(Sagrajore)
|
3422003000NRG23280220231804964
|
28/02/2023
|
GOPINATH BHADRA
|
3422003WL088980
|
GOPINATH BHADRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082338
|
|
GOPINATH BHATTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALOJORI
|
JH-22-003-024-006/7
(Sagrajore)
|
3422003000NRG23280220231805201
|
28/02/2023
|
CHAUTALI DEVI
|
3422003WL088993
|
CHAUTALI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082343
|
|
MRS CHATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALOJORI
|
JH-22-003-024-006/8
(Sagrajore)
|
3422003000NRG23280220231805081
|
28/02/2023
|
SHRAWANI DEVI
|
3422003WL088986
|
SHRAWANI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082342
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALOJORI
|
JH-22-003-024-007/1061
(Sagrajore)
|
3422003000NRG23280220231804914
|
28/02/2023
|
SARAN TUDU
|
3422003WL088978
|
SARAN TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082279
|
|
MR SARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALOJORI
|
JH-22-003-024-007/1062
(Sagrajore)
|
3422003000NRG23280220231804915
|
28/02/2023
|
SANODI HANSADA
|
3422003WL088978
|
SANODI HANSADA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082300
|
|
MRS SANODI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALOJORI
|
JH-22-003-024-007/1098
(Sagrajore)
|
3422003000NRG23280220231805294
|
28/02/2023
|
MANDAL MURMU
|
3422003WL088996
|
MANDAL MURMU
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061082339
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALOJORI
|
JH-22-003-024-007/1323
(Sagrajore)
|
3422003000NRG23280220231804974
|
28/02/2023
|
NUNULAL KISKU
|
3422003WL088980
|
NUNULAL KISKU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082284
|
|
MRS NUNULAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALOJORI
|
JH-22-003-024-007/7504
(Sagrajore)
|
3422003000NRG23280220231804901
|
28/02/2023
|
DENA MURMU
|
3422003WL088977
|
DENA MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082286
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
176
|
PALOJORI
|
JH-22-003-007-009/273
(Burkundi)
|
3422003000NRG23280220231805042
|
28/02/2023
|
RAMESH PRASAD SAH
|
3422003WL088986
|
RAMESH PRASAD SAH
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082334
|
|
RAMESH PRASAD SAH
|
UCO BANK(607066)
|
|
177
|
PALOJORI
|
JH-22-003-021-001/622
(Palojori)
|
3422003000NRG23280220231805251
|
28/02/2023
|
ANUP KUMAR DEY
|
3422003WL088996
|
ANUP KUMAR DEY
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082336
|
|
ANUP KUMAR DEY
|
HDFC BANK LTD(607152)
|
|
178
|
PALOJORI
|
JH-22-003-021-001/622
(Palojori)
|
3422003000NRG23280220231805252
|
28/02/2023
|
SANGITA SEN
|
3422003WL088996
|
SANGITA SEN
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082335
|
|
MISS SANGITA SEN
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALOJORI
|
JH-22-003-024-006/133
(Sagrajore)
|
3422003000NRG23280220231805363
|
28/02/2023
|
AARTI DEVI
|
3422003WL088998
|
AARTI DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082332
|
|
AARTI DEVI
|
UCO BANK(607066)
|
|
180
|
PALOJORI
|
JH-22-003-024-006/245
(Sagrajore)
|
3422003000NRG23280220231805070
|
28/02/2023
|
SUKUMAR MAHTO
|
3422003WL088986
|
SUKUMAR MAHTO
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082333
|
|
SUKUMAR MAHTO
|
UCO BANK(607066)
|
|
181
|
PALOJORI
|
JH-22-003-024-006/40
(Sagrajore)
|
3422003000NRG23280220231805288
|
28/02/2023
|
ARJUN MANDAL
|
3422003WL088996
|
ARJUN MANDAL
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082331
|
|
ARJUN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
182
|
PALOJORI
|
JH-22-003-024-002/15
(Sagrajore)
|
3422003000NRG23280220231805054
|
28/02/2023
|
JALESHAR MURMU
|
3422003WL088986
|
JALESHAR MURMU
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061082459
|
|
Mr. JALESHWAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
PALOJORI
|
JH-22-003-024-002/206
(Sagrajore)
|
3422003000NRG23280220231805172
|
28/02/2023
|
PANESWAR TUDU
|
3422003WL088993
|
PANESWAR TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082458
|
|
Mr. PANESHAWAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
184
|
PALOJORI
|
JH-22-003-024-002/284
(Sagrajore)
|
3422003000NRG23280220231805180
|
28/02/2023
|
SONALAL SOREN
|
3422003WL088993
|
SONALAL SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082327
|
|
Mr. Sonalal Soren
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
185
|
PALOJORI
|
JH-22-003-024-006/264
(Sagrajore)
|
3422003000NRG23280220231804948
|
28/02/2023
|
ADHUNI DEVI
|
3422003WL088980
|
ADHUNI DEVI
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082328
|
|
MRS ADHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
186
|
PALOJORI
|
JH-22-003-024-007/170
(Sagrajore)
|
3422003000NRG23280220231804977
|
28/02/2023
|
SAGUNI HANSDA
|
3422003WL088980
|
SAGUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061082460
|
|
Mrs. SAGUNI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222810
|
222810
|
|
|
|
|
|
|
|