|
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-22-003-007-002/500
(Burkundi)
|
3422003000NRG23Z150320231895116
|
15/03/2023
|
SAM BESRA
|
3422003WL093839
|
SAM BESRA
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR SAM BESERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-007-006/168
(Burkundi)
|
3422003000NRG23Z150320231894814
|
15/03/2023
|
BULU RANI DASS
|
3422003WL093818
|
BULU RANI DASS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BULURANI DASI
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-007-006/182
(Burkundi)
|
3422003000NRG23Z150320231894831
|
15/03/2023
|
VINOD BAURI
|
3422003WL093819
|
VINOD BAURI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. VINOD BAURI
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-007-006/183
(Burkundi)
|
3422003000NRG23Z150320231894833
|
15/03/2023
|
MAHADEV BAURI
|
3422003WL093819
|
MAHADEV BAURI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MAHADEV BAURI
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-007-006/185
(Burkundi)
|
3422003000NRG23Z150320231894836
|
15/03/2023
|
SONALI DAS
|
3422003WL093819
|
SONALI DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SONALI DAS
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-007-006/186
(Burkundi)
|
3422003000NRG23Z150320231894837
|
15/03/2023
|
SANTOSH KUMAR DAS
|
3422003WL093819
|
SANTOSH KUMAR DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SANTOSH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-007-006/192
(Burkundi)
|
3422003000NRG23Z150320231894860
|
15/03/2023
|
SULOCHANA DEVI
|
3422003WL093820
|
SULOCHANA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-007-006/194
(Burkundi)
|
3422003000NRG23Z150320231894863
|
15/03/2023
|
KALYANI DAS
|
3422003WL093820
|
KALYANI DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
KALYANESHWARI DASI
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-007-006/195
(Burkundi)
|
3422003000NRG23Z150320231894864
|
15/03/2023
|
RUPALI DAS
|
3422003WL093820
|
RUPALI DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
RUPALI DAS
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-007-006/206
(Burkundi)
|
3422003000NRG23Z150320231894881
|
15/03/2023
|
PURNIMA DAS
|
3422003WL093821
|
PURNIMA DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MS POORNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-007-006/207
(Burkundi)
|
3422003000NRG23Z150320231894882
|
15/03/2023
|
MITHU DAS
|
3422003WL093821
|
MITHU DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MITHU DAS
|
BANK OF INDIA(508505)
|
|
12
|
PALOJORI
|
JH-22-003-007-006/208
(Burkundi)
|
3422003000NRG23Z150320231894883
|
15/03/2023
|
PRASHANT KUMAR DAS
|
3422003WL093821
|
PRASHANT KUMAR DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
PRASHANT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
13
|
PALOJORI
|
JH-22-003-007-006/213
(Burkundi)
|
3422003000NRG23Z150320231894896
|
15/03/2023
|
KAJAL BARAN DAS
|
3422003WL093822
|
KAJAL BARAN DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
KAJAL BARAN DAS
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-007-006/213
(Burkundi)
|
3422003000NRG23Z150320231894897
|
15/03/2023
|
KARABI DAS
|
3422003WL093822
|
KARABI DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
KARABI DAS
|
BANK OF INDIA(508505)
|
|
15
|
PALOJORI
|
JH-22-003-007-006/214
(Burkundi)
|
3422003000NRG23Z150320231894898
|
15/03/2023
|
RAKESH DAS
|
3422003WL093822
|
RAKESH DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
RAKESH KUMAR DAS
|
IDBI BANK(607095)
|
|
16
|
PALOJORI
|
JH-22-003-007-006/216
(Burkundi)
|
3422003000NRG23Z150320231894901
|
15/03/2023
|
RINKU DEVI
|
3422003WL093822
|
RINKU DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-007-006/220
(Burkundi)
|
3422003000NRG23Z150320231894904
|
15/03/2023
|
RAJU BAURI
|
3422003WL093822
|
RAJU BAURI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. RAJU BAURI
|
INDIAN BANK(607105)
|
|
18
|
PALOJORI
|
JH-22-003-007-006/223
(Burkundi)
|
3422003000NRG23Z150320231894905
|
15/03/2023
|
VIPLAW NANDAL
|
3422003WL093822
|
VIPLAW NANDAL
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
VIPLAW MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
PALOJORI
|
JH-22-003-007-006/225
(Burkundi)
|
3422003000NRG23Z150320231894916
|
15/03/2023
|
JAGAT BAURI
|
3422003WL093823
|
JAGAT BAURI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR JAGAT BAURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-007-006/23
(Burkundi)
|
3422003000NRG23Z150320231894919
|
15/03/2023
|
BUNI DEVI
|
3422003WL093823
|
BUNI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BUNI BAURI
|
BANK OF INDIA(508505)
|
|
21
|
PALOJORI
|
JH-22-003-007-006/230
(Burkundi)
|
3422003000NRG23Z150320231894921
|
15/03/2023
|
JABA DAS
|
3422003WL093823
|
JABA DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
JABA DAS
|
BANK OF INDIA(508505)
|
|
22
|
PALOJORI
|
JH-22-003-007-006/232
(Burkundi)
|
3422003000NRG23Z150320231894922
|
15/03/2023
|
PRASANJEET MANDAL
|
3422003WL093823
|
PRASANJEET MANDAL
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
PRASENJEET MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
PALOJORI
|
JH-22-003-007-006/36
(Burkundi)
|
3422003000NRG23Z150320231894945
|
15/03/2023
|
DHARNI DHAR MANDAL
|
3422003WL093824
|
DHARNI DHAR MANDAL
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
16/03/2023
|
|
S29419102
|
|
DHARNI DHAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PALOJORI
|
JH-22-003-007-006/42
(Burkundi)
|
3422003000NRG23Z150320231894958
|
15/03/2023
|
AMIT KUMAR DAS
|
3422003WL093825
|
AMIT KUMAR DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
0MIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
25
|
PALOJORI
|
JH-22-003-007-006/48
(Burkundi)
|
3422003000NRG23Z150320231894790
|
15/03/2023
|
RAJU KUMAR GORAIEN
|
3422003WL093817
|
RAJU KUMAR GORAIEN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
16/03/2023
|
|
S29419102
|
|
RAJU GORAI
|
BANK OF INDIA(508505)
|
|
26
|
PALOJORI
|
JH-22-003-007-006/63
(Burkundi)
|
3422003000NRG23Z150320231894791
|
15/03/2023
|
DILIP KUMAR DAS
|
3422003WL093817
|
DILIP KUMAR DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. Dilip Kumar Das
|
INDIAN BANK(607105)
|
|
27
|
PALOJORI
|
JH-22-003-007-008/33
(Burkundi)
|
3422003000NRG23Z150320231895162
|
15/03/2023
|
SANJAY KR RAUT
|
3422003WL093841
|
SANJAY KR RAUT
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SANJAY KUMAR RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-007-004/141
(Burkundi)
|
3422003000NRG23Z150320231894999
|
15/03/2023
|
ABHAY KUMAR DAS
|
3422003WL093830
|
ABHAY KUMAR DAS
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. ABHAY KUMAR DAS
|
INDIAN BANK(607105)
|
|
29
|
PALOJORI
|
JH-22-003-007-006/13
(Burkundi)
|
3422003000NRG23Z150320231894808
|
15/03/2023
|
RUPALI DEVI
|
3422003WL093818
|
RUPALI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
30
|
PALOJORI
|
JH-22-003-007-006/145
(Burkundi)
|
3422003000NRG23Z150320231894809
|
15/03/2023
|
PRATIBHA DASI
|
3422003WL093818
|
PRATIBHA DASI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. PRATIBHA DASI
|
INDIAN BANK(607105)
|
|
31
|
PALOJORI
|
JH-22-003-007-006/189
(Burkundi)
|
3422003000NRG23Z150320231894855
|
15/03/2023
|
MUNMUN KUMARI
|
3422003WL093820
|
MUNMUN KUMARI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. Munmun Kumari
|
INDIAN BANK(607105)
|
|
32
|
PALOJORI
|
JH-22-003-007-006/212
(Burkundi)
|
3422003000NRG23Z150320231894885
|
15/03/2023
|
KHUSHBU DEVI
|
3422003WL093821
|
KHUSHBU DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Ms. KHUSBU . KUMARI
|
INDIAN BANK(607105)
|
|
33
|
PALOJORI
|
JH-22-003-007-006/78
(Burkundi)
|
3422003000NRG23Z150320231894793
|
15/03/2023
|
HEM CHANDRA MANDAL
|
3422003WL093817
|
HEM CHANDRA MANDAL
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. HEM CHANDRA MANDAL
|
INDIAN BANK(607105)
|
|
34
|
PALOJORI
|
JH-22-003-007-006/78
(Burkundi)
|
3422003000NRG23Z150320231894794
|
15/03/2023
|
MANJU MANDAL
|
3422003WL093817
|
MANJU MANDAL
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. Manju Mandal
|
INDIAN BANK(607105)
|
|
35
|
PALOJORI
|
JH-22-003-007-009/218
(Burkundi)
|
3422003000NRG23Z150320231895206
|
15/03/2023
|
JITENDAR DAS
|
3422003WL093844
|
JITENDAR DAS
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. JITENDRA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
36
|
PALOJORI
|
JH-22-003-007-001/161
(Burkundi)
|
3422003000NRG23Z150320231895067
|
15/03/2023
|
JAGMOHAN KUMAR YADAV
|
3422003WL093837
|
JAGMOHAN KUMAR YADAV
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. JAGMOHAN KUMAR YADAV
|
INDIAN BANK(607105)
|
|
37
|
PALOJORI
|
JH-22-003-007-001/166
(Burkundi)
|
3422003000NRG23Z150320231895109
|
15/03/2023
|
BIKASH MIRDHA
|
3422003WL093839
|
BIKASH MIRDHA
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. Bikash Mirdha
|
INDIAN BANK(607105)
|
|
38
|
PALOJORI
|
JH-22-003-007-001/8
(Burkundi)
|
3422003000NRG23Z150320231895069
|
15/03/2023
|
RAMREKH MANDAL
|
3422003WL093837
|
RAMREKH MANDAL
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. Ramrekh Mandal
|
INDIAN BANK(607105)
|
|
39
|
PALOJORI
|
JH-22-003-007-002/12
(Burkundi)
|
3422003000NRG23Z150320231895151
|
15/03/2023
|
SUSHIL MURMU
|
3422003WL093841
|
SUSHIL MURMU
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SUSHIL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALOJORI
|
JH-22-003-007-003/264
(Burkundi)
|
3422003000NRG23Z150320231895001
|
15/03/2023
|
SADAMUNI BESRA
|
3422003WL093831
|
SADAMUNI BESRA
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. SADARMUNI BESRA
|
INDIAN BANK(607105)
|
|
41
|
PALOJORI
|
JH-22-003-007-003/44
(Burkundi)
|
3422003000NRG23Z150320231895003
|
15/03/2023
|
GOPAL SOREN
|
3422003WL093832
|
GOPAL SOREN
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. GOPAL SOREN
|
INDIAN BANK(607105)
|
|
42
|
PALOJORI
|
JH-22-003-007-004/122
(Burkundi)
|
3422003000NRG23Z150320231895203
|
15/03/2023
|
SUMAN PUJHAR
|
3422003WL093844
|
SUMAN PUJHAR
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. SUMAN PUJHAR
|
INDIAN BANK(607105)
|
|
43
|
PALOJORI
|
JH-22-003-007-004/154
(Burkundi)
|
3422003000NRG23Z150320231895072
|
15/03/2023
|
MADHU KUMARI
|
3422003WL093837
|
MADHU KUMARI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-007-006/168
(Burkundi)
|
3422003000NRG23Z150320231894815
|
15/03/2023
|
BARSHA DAS
|
3422003WL093818
|
BARSHA DAS
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Ms. BARSHA DAS
|
INDIAN BANK(607105)
|
|
45
|
PALOJORI
|
JH-22-003-007-006/182
(Burkundi)
|
3422003000NRG23Z150320231894832
|
15/03/2023
|
RANI DEVI
|
3422003WL093819
|
RANI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
46
|
PALOJORI
|
JH-22-003-007-006/226
(Burkundi)
|
3422003000NRG23Z150320231894917
|
15/03/2023
|
ANJALI DEVI
|
3422003WL093823
|
ANJALI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-007-006/23
(Burkundi)
|
3422003000NRG23Z150320231894920
|
15/03/2023
|
RENU DEVI
|
3422003WL093823
|
RENU DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. REBU DEVI
|
INDIAN BANK(607105)
|
|
48
|
PALOJORI
|
JH-22-003-007-006/245
(Burkundi)
|
3422003000NRG23Z150320231894941
|
15/03/2023
|
MALTI PUJHARI
|
3422003WL093824
|
MALTI PUJHARI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. Malti Pujhari
|
INDIAN BANK(607105)
|
|
49
|
PALOJORI
|
JH-22-003-007-006/26
(Burkundi)
|
3422003000NRG23Z150320231894943
|
15/03/2023
|
AJAY KUMAR DAS
|
3422003WL093824
|
AJAY KUMAR DAS
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALOJORI
|
JH-22-003-007-008/109
(Burkundi)
|
3422003000NRG23Z150320231895128
|
15/03/2023
|
ANDU RAUT
|
3422003WL093840
|
ANDU RAUT
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. ANDU RAUT
|
INDIAN BANK(607105)
|
|
51
|
PALOJORI
|
JH-22-003-007-008/111
(Burkundi)
|
3422003000NRG23Z150320231895045
|
15/03/2023
|
MURTI DEVI
|
3422003WL093836
|
MURTI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-007-008/115
(Burkundi)
|
3422003000NRG23Z150320231895155
|
15/03/2023
|
RITA PAHADIYA
|
3422003WL093841
|
RITA PAHADIYA
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS RITA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-007-008/123
(Burkundi)
|
3422003000NRG23Z150320231895046
|
15/03/2023
|
BABLU PRASAD SAH
|
3422003WL093836
|
BABLU PRASAD SAH
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BABLU PRASAD SAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALOJORI
|
JH-22-003-007-008/124
(Burkundi)
|
3422003000NRG23Z150320231895129
|
15/03/2023
|
SHUBHAM KUMAR SAH
|
3422003WL093840
|
SHUBHAM KUMAR SAH
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. SHUBHAM KUMAR SAH
|
INDIAN BANK(607105)
|
|
55
|
PALOJORI
|
JH-22-003-007-008/125
(Burkundi)
|
3422003000NRG23Z150320231895156
|
15/03/2023
|
RITA DEVI
|
3422003WL093841
|
RITA DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
56
|
PALOJORI
|
JH-22-003-007-008/128
(Burkundi)
|
3422003000NRG23Z150320231895047
|
15/03/2023
|
LILA DEVI
|
3422003WL093836
|
LILA DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
57
|
PALOJORI
|
JH-22-003-007-008/136
(Burkundi)
|
3422003000NRG23Z150320231895049
|
15/03/2023
|
SANDIP KUMAR SAH
|
3422003WL093836
|
SANDIP KUMAR SAH
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. SANDIP KUMAR SAH
|
INDIAN BANK(607105)
|
|
58
|
PALOJORI
|
JH-22-003-007-008/139
(Burkundi)
|
3422003000NRG23Z150320231895158
|
15/03/2023
|
HEMANTI DEVI
|
3422003WL093841
|
HEMANTI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Miss. HEMANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PALOJORI
|
JH-22-003-007-008/142
(Burkundi)
|
3422003000NRG23Z150320231895051
|
15/03/2023
|
DINA DEVI
|
3422003WL093836
|
DINA DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. DINA DEVI
|
INDIAN BANK(607105)
|
|
60
|
PALOJORI
|
JH-22-003-007-008/17
(Burkundi)
|
3422003000NRG23Z150320231895134
|
15/03/2023
|
RAJU ROUT
|
3422003WL093840
|
RAJU ROUT
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. RAJU RAUT
|
INDIAN BANK(607105)
|
|
61
|
PALOJORI
|
JH-22-003-007-008/26
(Burkundi)
|
3422003000NRG23Z150320231895159
|
15/03/2023
|
HRIDAY KUMAR ROUT
|
3422003WL093841
|
HRIDAY KUMAR ROUT
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. Hriday Kumar Raut
|
INDIAN BANK(607105)
|
|
62
|
PALOJORI
|
JH-22-003-007-008/28
(Burkundi)
|
3422003000NRG23Z150320231895160
|
15/03/2023
|
JOGENDRA RAUT
|
3422003WL093841
|
JOGENDRA RAUT
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. YOGENDRA PD ROUT
|
INDIAN BANK(607105)
|
|
63
|
PALOJORI
|
JH-22-003-007-008/33
(Burkundi)
|
3422003000NRG23Z150320231895054
|
15/03/2023
|
BULESH KR RAUT
|
3422003WL093836
|
BULESH KR RAUT
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. BULESH KUMAR RAUT
|
INDIAN BANK(607105)
|
|
64
|
PALOJORI
|
JH-22-003-007-008/33
(Burkundi)
|
3422003000NRG23Z150320231895161
|
15/03/2023
|
GITA DEVI
|
3422003WL093841
|
GITA DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
65
|
PALOJORI
|
JH-22-003-007-008/34
(Burkundi)
|
3422003000NRG23Z150320231895055
|
15/03/2023
|
MANJU DEVI
|
3422003WL093836
|
MANJU DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
66
|
PALOJORI
|
JH-22-003-007-008/36
(Burkundi)
|
3422003000NRG23Z150320231895163
|
15/03/2023
|
UDASHI DEVI
|
3422003WL093841
|
UDASHI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Ms. UDASI DEVI
|
INDIAN BANK(607105)
|
|
67
|
PALOJORI
|
JH-22-003-007-008/52
(Burkundi)
|
3422003000NRG23Z150320231895135
|
15/03/2023
|
ANDU KAPRI
|
3422003WL093840
|
ANDU KAPRI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR ANDU KAPRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-007-008/54
(Burkundi)
|
3422003000NRG23Z150320231895136
|
15/03/2023
|
PRAKASH ROUT
|
3422003WL093840
|
PRAKASH ROUT
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. Prakash Raut
|
INDIAN BANK(607105)
|
|
69
|
PALOJORI
|
JH-22-003-007-008/57
(Burkundi)
|
3422003000NRG23Z150320231895137
|
15/03/2023
|
PRAMOD ROUT
|
3422003WL093840
|
PRAMOD ROUT
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. PRAMOD RAUT
|
INDIAN BANK(607105)
|
|
70
|
PALOJORI
|
JH-22-003-007-009/213
(Burkundi)
|
3422003000NRG23Z150320231895205
|
15/03/2023
|
MAMTA DEVI
|
3422003WL093844
|
MAMTA DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
71
|
PALOJORI
|
JH-22-003-007-009/29
(Burkundi)
|
3422003000NRG23Z150320231895207
|
15/03/2023
|
SUDAMI DEVI
|
3422003WL093844
|
SUDAMI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. SUDANI DEVI
|
INDIAN BANK(607105)
|
|
72
|
PALOJORI
|
JH-22-003-007-009/47
(Burkundi)
|
3422003000NRG23Z150320231895209
|
15/03/2023
|
BALRAM DAS
|
3422003WL093844
|
BALRAM DAS
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR BALRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-007-009/56
(Burkundi)
|
3422003000NRG23Z150320231895211
|
15/03/2023
|
SUMITRA DEVI
|
3422003WL093844
|
SUMITRA DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
74
|
PALOJORI
|
JH-22-003-007-009/58
(Burkundi)
|
3422003000NRG23Z150320231895212
|
15/03/2023
|
SAMBHU MAHRA
|
3422003WL093844
|
SAMBHU MAHRA
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. SAMBHU MAHRA
|
INDIAN BANK(607105)
|
|
75
|
PALOJORI
|
JH-22-003-007-009/67
(Burkundi)
|
3422003000NRG23Z150320231895213
|
15/03/2023
|
BONI DEVI
|
3422003WL093844
|
BONI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. BONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
76
|
PALOJORI
|
JH-22-003-007-001/170
(Burkundi)
|
3422003000NRG23Z150320231895068
|
15/03/2023
|
ASHOK KUMAR RAY
|
3422003WL093837
|
ASHOK KUMAR RAY
|
00176
|
IDIB000P579
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. ASHOK KUMAR RAY
|
INDIAN BANK(607105)
|
|
77
|
PALOJORI
|
JH-22-003-007-006/193
(Burkundi)
|
3422003000NRG23Z150320231894862
|
15/03/2023
|
KISHOR KUMAR MANDAL
|
3422003WL093820
|
KISHOR KUMAR MANDAL
|
00176
|
IDIB000P579
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. Kishor Kumar Mandal
|
INDIAN BANK(607105)
|
|
78
|
PALOJORI
|
JH-22-003-007-006/47
(Burkundi)
|
3422003000NRG23Z150320231894960
|
15/03/2023
|
BASANTI DEVI
|
3422003WL093825
|
BASANTI DEVI
|
00176
|
IDIB000P579
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
79
|
PALOJORI
|
JH-22-003-007-008/108
(Burkundi)
|
3422003000NRG23Z150320231895043
|
15/03/2023
|
LILAMANI DEVI
|
3422003WL093836
|
LILAMANI DEVI
|
00176
|
IDIB000P579
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
LILAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
80
|
PALOJORI
|
JH-22-003-007-001/116
(Burkundi)
|
3422003000NRG23Z150320231895106
|
15/03/2023
|
RAJ KUMAR YADAV
|
3422003WL093839
|
RAJ KUMAR YADAV
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-007-001/122
(Burkundi)
|
3422003000NRG23Z150320231895066
|
15/03/2023
|
MUKESH KUMAR YADAV
|
3422003WL093837
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-007-001/165
(Burkundi)
|
3422003000NRG23Z150320231895108
|
15/03/2023
|
MINA DEVI
|
3422003WL093839
|
MINA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
83
|
PALOJORI
|
JH-22-003-007-002/115
(Burkundi)
|
3422003000NRG23Z150320231895110
|
15/03/2023
|
MANU MURMU
|
3422003WL093839
|
MANU MURMU
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR MANU MURMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-007-002/215
(Burkundi)
|
3422003000NRG23Z150320231895111
|
15/03/2023
|
NARESH TUDU
|
3422003WL093839
|
NARESH TUDU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR NARESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-007-002/405
(Burkundi)
|
3422003000NRG23Z150320231895112
|
15/03/2023
|
VISHESHWAR MURMU
|
3422003WL093839
|
VISHESHWAR MURMU
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR VISHESHWER MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-007-002/45
(Burkundi)
|
3422003000NRG23Z150320231895115
|
15/03/2023
|
DENA HANSDA
|
3422003WL093839
|
DENA HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR DEVA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-007-003/262
(Burkundi)
|
3422003000NRG23Z150320231894965
|
15/03/2023
|
FILIP MURMU
|
3422003WL093826
|
FILIP MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR FILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-007-003/33
(Burkundi)
|
3422003000NRG23Z150320231895025
|
15/03/2023
|
CHATUR MARANDI
|
3422003WL093834
|
CHATUR MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-007-004/1
(Burkundi)
|
3422003000NRG23Z150320231895117
|
15/03/2023
|
MOHIT KUMAR DAS
|
3422003WL093839
|
MOHIT KUMAR DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR MOHIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-007-004/139
(Burkundi)
|
3422003000NRG23Z150320231894967
|
15/03/2023
|
NISIT KUMAR DAS
|
3422003WL093827
|
NISIT KUMAR DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
NISIT KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PALOJORI
|
JH-22-003-007-004/147
(Burkundi)
|
3422003000NRG23Z150320231894969
|
15/03/2023
|
DIPALI DAS
|
3422003WL093828
|
DIPALI DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-007-004/154
(Burkundi)
|
3422003000NRG23Z150320231895071
|
15/03/2023
|
VIKRAM KUMAR SHARMA
|
3422003WL093837
|
VIKRAM KUMAR SHARMA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR VIKRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-007-004/270
(Burkundi)
|
3422003000NRG23Z150320231895241
|
15/03/2023
|
RAJESH KUMAR DAS
|
3422003WL093846
|
RAJESH KUMAR DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. RAJESH KUMAR DAS
|
INDIAN BANK(607105)
|
|
94
|
PALOJORI
|
JH-22-003-007-004/42
(Burkundi)
|
3422003000NRG23Z150320231895242
|
15/03/2023
|
BANSIDHAR DAS
|
3422003WL093846
|
BANSIDHAR DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR BANSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-007-006/14
(Burkundi)
|
3422003000NRG23Z150320231894788
|
15/03/2023
|
BHAWANI BAWRI
|
3422003WL093817
|
BHAWANI BAWRI
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS BHABANI BAURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-007-006/150
(Burkundi)
|
3422003000NRG23Z150320231894811
|
15/03/2023
|
AMAR DAS
|
3422003WL093818
|
AMAR DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-007-006/168
(Burkundi)
|
3422003000NRG23Z150320231894813
|
15/03/2023
|
SAMIR KUMAR DAS
|
3422003WL093818
|
SAMIR KUMAR DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SAMIR KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALOJORI
|
JH-22-003-007-006/172
(Burkundi)
|
3422003000NRG23Z150320231894789
|
15/03/2023
|
REVAWALA DASI
|
3422003WL093817
|
REVAWALA DASI
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS REVAWALA DASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-007-006/178
(Burkundi)
|
3422003000NRG23Z150320231894829
|
15/03/2023
|
MITHU DEVI
|
3422003WL093819
|
MITHU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. Mithu Devi
|
INDIAN BANK(607105)
|
|
100
|
PALOJORI
|
JH-22-003-007-006/184
(Burkundi)
|
3422003000NRG23Z150320231894834
|
15/03/2023
|
KALPANA DASI
|
3422003WL093819
|
KALPANA DASI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS KALPNA DASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-007-006/189
(Burkundi)
|
3422003000NRG23Z150320231894854
|
15/03/2023
|
DIPEN KUMAR DAS
|
3422003WL093820
|
DIPEN KUMAR DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. DIPEN KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALOJORI
|
JH-22-003-007-006/19
(Burkundi)
|
3422003000NRG23Z150320231894856
|
15/03/2023
|
DAKHINESHWAR DAS
|
3422003WL093820
|
DAKHINESHWAR DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR DAKSHINESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-007-006/19
(Burkundi)
|
3422003000NRG23Z150320231894857
|
15/03/2023
|
MANJUWALA DASI
|
3422003WL093820
|
MANJUWALA DASI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MANJUWALA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALOJORI
|
JH-22-003-007-006/191
(Burkundi)
|
3422003000NRG23Z150320231894858
|
15/03/2023
|
PRATIMA DAS
|
3422003WL093820
|
PRATIMA DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-007-006/211
(Burkundi)
|
3422003000NRG23Z150320231894884
|
15/03/2023
|
SANDHYA DEVI
|
3422003WL093821
|
SANDHYA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-007-006/217
(Burkundi)
|
3422003000NRG23Z150320231894902
|
15/03/2023
|
SANDHYA DASI
|
3422003WL093822
|
SANDHYA DASI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS SANDHIYA DASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-007-006/219
(Burkundi)
|
3422003000NRG23Z150320231894903
|
15/03/2023
|
PINKY RAJWAR
|
3422003WL093822
|
PINKY RAJWAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MISS PINKY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-007-006/234
(Burkundi)
|
3422003000NRG23Z150320231894923
|
15/03/2023
|
LALITA DEVI
|
3422003WL093823
|
LALITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
109
|
PALOJORI
|
JH-22-003-007-006/239
(Burkundi)
|
3422003000NRG23Z150320231894924
|
15/03/2023
|
TIPU KUMARI
|
3422003WL093823
|
TIPU KUMARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS TIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-007-006/241
(Burkundi)
|
3422003000NRG23Z150320231894938
|
15/03/2023
|
BABITA DEVI
|
3422003WL093824
|
BABITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-007-006/243
(Burkundi)
|
3422003000NRG23Z150320231894939
|
15/03/2023
|
SRIKANT MANDAL
|
3422003WL093824
|
SRIKANT MANDAL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR SRIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-007-006/36
(Burkundi)
|
3422003000NRG23Z150320231894955
|
15/03/2023
|
SAMERAN MANDAL
|
3422003WL093825
|
SAMERAN MANDAL
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SAMIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PALOJORI
|
JH-22-003-007-006/39
(Burkundi)
|
3422003000NRG23Z150320231894957
|
15/03/2023
|
MOMITA VERAGYA
|
3422003WL093825
|
MOMITA VERAGYA
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS MOMITA VERAGYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-007-006/39
(Burkundi)
|
3422003000NRG23Z150320231894956
|
15/03/2023
|
SUBIR CHANDRA DAS
|
3422003WL093825
|
SUBIR CHANDRA DAS
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR SUBIR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-007-006/59
(Burkundi)
|
3422003000NRG23Z150320231894961
|
15/03/2023
|
SADESHWARI DEVI
|
3422003WL093825
|
SADESHWARI DEVI
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. SADHESWARI BAURI
|
INDIAN BANK(607105)
|
|
116
|
PALOJORI
|
JH-22-003-007-006/60
(Burkundi)
|
3422003000NRG23Z150320231894962
|
15/03/2023
|
LAKHI DASI
|
3422003WL093825
|
LAKHI DASI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
LAKHI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PALOJORI
|
JH-22-003-007-006/98
(Burkundi)
|
3422003000NRG23Z150320231894795
|
15/03/2023
|
SANDIP DAS
|
3422003WL093817
|
SANDIP DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. SANDIP DAS
|
INDIAN BANK(607105)
|
|
118
|
PALOJORI
|
JH-22-003-007-006/99
(Burkundi)
|
3422003000NRG23Z150320231894796
|
15/03/2023
|
ASHOK BAURI
|
3422003WL093817
|
ASHOK BAURI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Ashok Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PALOJORI
|
JH-22-003-007-009/307
(Burkundi)
|
3422003000NRG23Z150320231895208
|
15/03/2023
|
BABITA KUMARI
|
3422003WL093844
|
BABITA KUMARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-007-009/54
(Burkundi)
|
3422003000NRG23Z150320231895210
|
15/03/2023
|
RINA DEVI
|
3422003WL093844
|
RINA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
121
|
PALOJORI
|
JH-22-003-007-010/61
(Burkundi)
|
3422003000NRG23Z150320231895073
|
15/03/2023
|
KULSUM BIBI
|
3422003WL093837
|
KULSUM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
KULSUM BIBI
|
UCO BANK(607066)
|
|
122
|
PALOJORI
|
JH-22-003-007-010/77
(Burkundi)
|
3422003000NRG23Z150320231895074
|
15/03/2023
|
JOTIN BIBI
|
3422003WL093837
|
JOTIN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS JYOTIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-007-010/79
(Burkundi)
|
3422003000NRG23Z150320231895075
|
15/03/2023
|
KHUSHBU NISHA
|
3422003WL093837
|
KHUSHBU NISHA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS KHUSHBU NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
124
|
PALOJORI
|
JH-22-003-007-006/149
(Burkundi)
|
3422003000NRG23Z150320231894810
|
15/03/2023
|
BABITA DEVI
|
3422003WL093818
|
BABITA DEVI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
125
|
PALOJORI
|
JH-22-003-007-006/177
(Burkundi)
|
3422003000NRG23Z150320231894828
|
15/03/2023
|
SAROJ KUMAR SINGH
|
3422003WL093819
|
SAROJ KUMAR SINGH
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SAROJ KUMAR SINGH
|
UCO BANK(607066)
|
|
126
|
PALOJORI
|
JH-22-003-007-006/184
(Burkundi)
|
3422003000NRG23Z150320231894835
|
15/03/2023
|
DIWAKAR DAS
|
3422003WL093819
|
DIWAKAR DAS
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
16/03/2023
|
|
S29419102
|
|
DIVAKAR DAS
|
BANK OF INDIA(508505)
|
|
127
|
PALOJORI
|
JH-22-003-007-006/197
(Burkundi)
|
3422003000NRG23Z150320231894865
|
15/03/2023
|
BISHAKA DASI
|
3422003WL093820
|
BISHAKA DASI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BISHAKHA DASI
|
UCO BANK(607066)
|
|
128
|
PALOJORI
|
JH-22-003-007-006/25
(Burkundi)
|
3422003000NRG23Z150320231894942
|
15/03/2023
|
PRAKASH CHANDRA DAS
|
3422003WL093824
|
PRAKASH CHANDRA DAS
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
PRAKASH CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
129
|
PALOJORI
|
JH-22-003-007-006/179
(Burkundi)
|
3422003000NRG23Z150320231894830
|
15/03/2023
|
ASHISH KUMAR DAS
|
3422003WL093819
|
ASHISH KUMAR DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
ASHISH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
130
|
PALOJORI
|
JH-22-003-007-006/205
(Burkundi)
|
3422003000NRG23Z150320231894880
|
15/03/2023
|
UJJWAL KUMAR MANDAL
|
3422003WL093821
|
UJJWAL KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. UJJAWAL KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
131
|
PALOJORI
|
JH-22-003-007-008/147
(Burkundi)
|
3422003000NRG23Z150320231895130
|
15/03/2023
|
BITTU KUMAR RAUT
|
3422003WL093840
|
BITTU KUMAR RAUT
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BUTU KUMAR RAUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
132
|
PALOJORI
|
JH-22-003-007-006/204
(Burkundi)
|
3422003000NRG23Z150320231894878
|
15/03/2023
|
NITESH RAJWAR
|
3422003WL093821
|
NITESH RAJWAR
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
NITESH RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
133
|
PALOJORI
|
JH-22-003-007-004/152
(Burkundi)
|
3422003000NRG23Z150320231895070
|
15/03/2023
|
BAIJANATH MISHRA
|
3422003WL093837
|
BAIJANATH MISHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. BAIDYA NATH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|