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-22-003-002-007/216 (Bandhdih)
|
3422003000NRG23120120231553847
|
12/01/2023
|
LILMUNI HEMBRAM
|
3422003WL074554
|
LILMUNI HEMBRAM
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
27/01/2023
|
|
8193766497
|
|
LILMUNI HEMBRAM
|
()
|
2
|
PALOJORI
|
JH-22-003-005-003/364 (Basbutia)
|
3422003000NRG23110120231546660
|
12/01/2023
|
Bejnath Mandal
|
3422003WL074247
|
Bejnath Mandal
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766500
|
|
Bejnath Mandal
|
()
|
3
|
PALOJORI
|
JH-22-003-005-005/148 (Basbutia)
|
3422003000NRG23110120231546664
|
12/01/2023
|
Vijay Rakshit
|
3422003WL074247
|
Vijay Rakshit
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766496
|
|
Vijay Rakshit
|
()
|
4
|
PALOJORI
|
JH-22-003-005-007/347 (Basbutia)
|
3422003000NRG23110120231546425
|
12/01/2023
|
Khuteja Bibi
|
3422003WL074243
|
Khuteja Bibi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766495
|
|
Khuteja Bibi
|
()
|
5
|
PALOJORI
|
JH-22-003-005-007/97 (Basbutia)
|
3422003000NRG23110120231546437
|
12/01/2023
|
nasrul miyan
|
3422003WL074243
|
nasrul miyan
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766494
|
|
nasrul miyan
|
()
|
6
|
PALOJORI
|
JH-22-003-005-010/279 (Basbutia)
|
3422003000NRG23120120231556114
|
12/01/2023
|
NISHARUDDIN ANSARI
|
3422003WL074661
|
NISHARUDDIN ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766491
|
|
NISHARUDDIN ANSARI
|
()
|
7
|
PALOJORI
|
JH-22-003-005-012/21 (Basbutia)
|
3422003000NRG23110120231546709
|
12/01/2023
|
TARA DEVI
|
3422003WL074247
|
TARA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766590
|
|
TARA DEVI
|
()
|
8
|
PALOJORI
|
JH-22-003-005-012/239 (Basbutia)
|
3422003000NRG23110120231546710
|
12/01/2023
|
Janardhan Ray
|
3422003WL074247
|
Janardhan Ray
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766493
|
|
Janardhan Ray
|
()
|
9
|
PALOJORI
|
JH-22-003-005-012/77 (Basbutia)
|
3422003000NRG23110120231546716
|
12/01/2023
|
Hemanti Devi
|
3422003WL074247
|
Hemanti Devi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766499
|
|
Hemanti Devi
|
()
|
10
|
PALOJORI
|
JH-22-003-005-015/127 (Basbutia)
|
3422003000NRG23120120231556010
|
12/01/2023
|
Minu Hembrom
|
3422003WL074659
|
Minu Hembrom
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766498
|
|
Minu Hembrom
|
()
|
11
|
PALOJORI
|
JH-22-003-009-001/51 (Dudhani)
|
3422003000NRG23120120231556123
|
12/01/2023
|
NAZIMA KHATUN
|
3422003WL074661
|
NAZIMA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766492
|
|
NAZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-005-001/119 (Basbutia)
|
3422003000NRG23110120231546796
|
12/01/2023
|
DILIP SOREN
|
3422003WL074249
|
DILIP SOREN
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193766511
|
|
DILIP SOREN
|
()
|
13
|
PALOJORI
|
JH-22-003-005-001/66 (Basbutia)
|
3422003000NRG23110120231546797
|
12/01/2023
|
JAYDEV MURMU
|
3422003WL074249
|
JAYDEV MURMU
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193766514
|
|
JAYDEV MURMU
|
()
|
14
|
PALOJORI
|
JH-22-003-005-001/71 (Basbutia)
|
3422003000NRG23110120231546799
|
12/01/2023
|
Maloti Hembrom
|
3422003WL074249
|
Maloti Hembrom
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193766515
|
|
Maloti Hembrom
|
()
|
15
|
PALOJORI
|
JH-22-003-005-001/76 (Basbutia)
|
3422003000NRG23110120231546800
|
12/01/2023
|
Shrijal Soren
|
3422003WL074249
|
Shrijal Soren
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193766509
|
|
Shrijal Soren
|
()
|
16
|
PALOJORI
|
JH-22-003-005-001/78 (Basbutia)
|
3422003000NRG23110120231546801
|
12/01/2023
|
Lukhiram Soren
|
3422003WL074249
|
Lukhiram Soren
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193766507
|
|
Lukhiram Soren
|
()
|
17
|
PALOJORI
|
JH-22-003-005-001/81 (Basbutia)
|
3422003000NRG23120120231556103
|
12/01/2023
|
Rani Murmu
|
3422003WL074661
|
Rani Murmu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766538
|
|
Rani Murmu
|
()
|
18
|
PALOJORI
|
JH-22-003-005-001/82 (Basbutia)
|
3422003000NRG23120120231556104
|
12/01/2023
|
Nuneshwar Soren
|
3422003WL074661
|
Nuneshwar Soren
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766510
|
|
Nuneshwar Soren
|
()
|
19
|
PALOJORI
|
JH-22-003-005-001/91 (Basbutia)
|
3422003000NRG23120120231556105
|
12/01/2023
|
SAVITRI MURMU
|
3422003WL074661
|
SAVITRI MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766505
|
|
SAVITRI MURMU
|
()
|
20
|
PALOJORI
|
JH-22-003-005-002/151 (Basbutia)
|
3422003000NRG23110120231546998
|
12/01/2023
|
Shanti Devi
|
3422003WL074254
|
Shanti Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766556
|
|
Shanti Devi
|
()
|
21
|
PALOJORI
|
JH-22-003-005-002/152 (Basbutia)
|
3422003000NRG23110120231546999
|
12/01/2023
|
Panwati Devi
|
3422003WL074254
|
Panwati Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766577
|
|
Panwati Devi
|
()
|
22
|
PALOJORI
|
JH-22-003-005-002/181 (Basbutia)
|
3422003000NRG23110120231547001
|
12/01/2023
|
Pradip Ray
|
3422003WL074254
|
Pradip Ray
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766501
|
|
Pradip Ray
|
()
|
23
|
PALOJORI
|
JH-22-003-005-002/183 (Basbutia)
|
3422003000NRG23110120231547002
|
12/01/2023
|
Suman Devi
|
3422003WL074254
|
Suman Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766557
|
|
Suman Devi
|
()
|
24
|
PALOJORI
|
JH-22-003-005-002/185 (Basbutia)
|
3422003000NRG23110120231547004
|
12/01/2023
|
Saheeda Bibi
|
3422003WL074254
|
Saheeda Bibi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766544
|
|
Saheeda Bibi
|
()
|
25
|
PALOJORI
|
JH-22-003-005-002/37 (Basbutia)
|
3422003000NRG23110120231547005
|
12/01/2023
|
Abola Devi
|
3422003WL074254
|
Abola Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766541
|
|
Abola Devi
|
()
|
26
|
PALOJORI
|
JH-22-003-005-003/101 (Basbutia)
|
3422003000NRG23120120231556172
|
12/01/2023
|
Ramshankar Mandal
|
3422003WL074663
|
Ramshankar Mandal
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766535
|
|
Ramshankar Mandal
|
()
|
27
|
PALOJORI
|
JH-22-003-005-003/113 (Basbutia)
|
3422003000NRG23120120231556173
|
12/01/2023
|
Gangiya Devi
|
3422003WL074663
|
Gangiya Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766584
|
|
Gangiya Devi
|
()
|
28
|
PALOJORI
|
JH-22-003-005-003/143 (Basbutia)
|
3422003000NRG23110120231546656
|
12/01/2023
|
Bobi Devi
|
3422003WL074247
|
Bobi Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766582
|
|
Bobi Devi
|
()
|
29
|
PALOJORI
|
JH-22-003-005-003/222 (Basbutia)
|
3422003000NRG23120120231556178
|
12/01/2023
|
Soniya Devi
|
3422003WL074663
|
Soniya Devi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766586
|
|
Soniya Devi
|
()
|
30
|
PALOJORI
|
JH-22-003-005-003/329 (Basbutia)
|
3422003000NRG23110120231546659
|
12/01/2023
|
Ratni Devi
|
3422003WL074247
|
Ratni Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766579
|
|
Ratni Devi
|
()
|
31
|
PALOJORI
|
JH-22-003-005-005/136 (Basbutia)
|
3422003000NRG23110120231546662
|
12/01/2023
|
GOKUL MANDAL
|
3422003WL074247
|
GOKUL MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766506
|
|
GOKUL MANDAL
|
()
|
32
|
PALOJORI
|
JH-22-003-005-005/378 (Basbutia)
|
3422003000NRG23110120231546364
|
12/01/2023
|
sukla rakshit
|
3422003WL074243
|
sukla rakshit
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766517
|
|
sukla rakshit
|
()
|
33
|
PALOJORI
|
JH-22-003-005-005/386 (Basbutia)
|
3422003000NRG23110120231546804
|
12/01/2023
|
JOSNA DUTTA
|
3422003WL074249
|
JOSNA DUTTA
|
00176
|
IDIB000B626
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193766534
|
|
JOSNA DUTTA
|
()
|
34
|
PALOJORI
|
JH-22-003-005-005/392 (Basbutia)
|
3422003000NRG23110120231546367
|
12/01/2023
|
SWITI RUJ
|
3422003WL074243
|
SWITI RUJ
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766548
|
|
SWITI RUJ
|
()
|
35
|
PALOJORI
|
JH-22-003-005-005/409 (Basbutia)
|
3422003000NRG23110120231546368
|
12/01/2023
|
SUNITA RAKSHIT
|
3422003WL074243
|
SUNITA RAKSHIT
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766523
|
|
SUNITA RAKSHIT
|
()
|
36
|
PALOJORI
|
JH-22-003-005-005/452 (Basbutia)
|
3422003000NRG23110120231546680
|
12/01/2023
|
Rekha Devi
|
3422003WL074247
|
Rekha Devi
|
00176
|
IDIB000B626
|
630
|
630
|
Processed
|
27/01/2023
|
|
8193766530
|
|
Rekha Devi
|
()
|
37
|
PALOJORI
|
JH-22-003-005-005/453 (Basbutia)
|
3422003000NRG23110120231547012
|
12/01/2023
|
Tutulrani Ruj
|
3422003WL074254
|
Tutulrani Ruj
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766504
|
|
Tutulrani Ruj
|
()
|
38
|
PALOJORI
|
JH-22-003-005-005/456 (Basbutia)
|
3422003000NRG23110120231546681
|
12/01/2023
|
Aekadashi Dasi
|
3422003WL074247
|
Aekadashi Dasi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766587
|
|
Aekadashi Dasi
|
()
|
39
|
PALOJORI
|
JH-22-003-005-005/481 (Basbutia)
|
3422003000NRG23110120231546370
|
12/01/2023
|
Bhadu Mandal
|
3422003WL074243
|
Bhadu Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766585
|
|
Bhadu Mandal
|
()
|
40
|
PALOJORI
|
JH-22-003-005-005/505 (Basbutia)
|
3422003000NRG23110120231546371
|
12/01/2023
|
Puspa Da
|
3422003WL074243
|
Puspa Da
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766539
|
|
Puspa Da
|
()
|
41
|
PALOJORI
|
JH-22-003-005-005/506 (Basbutia)
|
3422003000NRG23110120231546372
|
12/01/2023
|
Bholanath Modi
|
3422003WL074243
|
Bholanath Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766547
|
|
Bholanath Modi
|
()
|
42
|
PALOJORI
|
JH-22-003-005-005/521 (Basbutia)
|
3422003000NRG23110120231546373
|
12/01/2023
|
Shanti Mandal
|
3422003WL074243
|
Shanti Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766580
|
|
Shanti Mandal
|
()
|
43
|
PALOJORI
|
JH-22-003-005-005/523 (Basbutia)
|
3422003000NRG23110120231546374
|
12/01/2023
|
Bandana Mandal
|
3422003WL074243
|
Bandana Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766555
|
|
Bandana Mandal
|
()
|
44
|
PALOJORI
|
JH-22-003-005-005/534 (Basbutia)
|
3422003000NRG23110120231546376
|
12/01/2023
|
Mithun Kumar Modi
|
3422003WL074243
|
Mithun Kumar Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766528
|
|
Mithun Kumar Modi
|
()
|
45
|
PALOJORI
|
JH-22-003-005-005/536 (Basbutia)
|
3422003000NRG23110120231546377
|
12/01/2023
|
Jiten Kumar Modi
|
3422003WL074243
|
Jiten Kumar Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766536
|
|
Jiten Kumar Modi
|
()
|
46
|
PALOJORI
|
JH-22-003-005-005/552 (Basbutia)
|
3422003000NRG23110120231546689
|
12/01/2023
|
Shanti Devi
|
3422003WL074247
|
Shanti Devi
|
00176
|
IDIB000B626
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193766529
|
|
Shanti Devi
|
()
|
47
|
PALOJORI
|
JH-22-003-005-005/640 (Basbutia)
|
3422003000NRG23110120231546696
|
12/01/2023
|
Lakakhi Rooj
|
3422003WL074247
|
Lakakhi Rooj
|
00176
|
IDIB000B626
|
420
|
420
|
Processed
|
27/01/2023
|
|
8193766502
|
|
Lakakhi Rooj
|
()
|
48
|
PALOJORI
|
JH-22-003-005-005/738 (Basbutia)
|
3422003000NRG23110120231546699
|
12/01/2023
|
Namita Modi
|
3422003WL074247
|
Namita Modi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766589
|
|
Namita Modi
|
()
|
49
|
PALOJORI
|
JH-22-003-005-005/740 (Basbutia)
|
3422003000NRG23110120231546700
|
12/01/2023
|
Surajmuni Soren
|
3422003WL074247
|
Surajmuni Soren
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766525
|
|
Surajmuni Soren
|
()
|
50
|
PALOJORI
|
JH-22-003-005-005/753 (Basbutia)
|
3422003000NRG23110120231546703
|
12/01/2023
|
Chideshal Hansda
|
3422003WL074247
|
Chideshal Hansda
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766552
|
|
Chideshal Hansda
|
()
|
51
|
PALOJORI
|
JH-22-003-005-005/754 (Basbutia)
|
3422003000NRG23110120231546704
|
12/01/2023
|
Malti Murmu
|
3422003WL074247
|
Malti Murmu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766533
|
|
Malti Murmu
|
()
|
52
|
PALOJORI
|
JH-22-003-005-005/764 (Basbutia)
|
3422003000NRG23110120231546705
|
12/01/2023
|
LILABATI SOREN
|
3422003WL074247
|
LILABATI SOREN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766513
|
|
LILABATI SOREN
|
()
|
53
|
PALOJORI
|
JH-22-003-005-005/820 (Basbutia)
|
3422003000NRG23110120231546707
|
12/01/2023
|
Jiyamuni Besra
|
3422003WL074247
|
Jiyamuni Besra
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766581
|
|
Jiyamuni Besra
|
()
|
54
|
PALOJORI
|
JH-22-003-005-006/16 (Basbutia)
|
3422003000NRG23110120231546391
|
12/01/2023
|
PRAYAG MANDAL
|
3422003WL074243
|
PRAYAG MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766540
|
|
PRAYAG MANDAL
|
()
|
55
|
PALOJORI
|
JH-22-003-005-006/164 (Basbutia)
|
3422003000NRG23110120231546393
|
12/01/2023
|
BEVI BIBI
|
3422003WL074243
|
BEVI BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766503
|
|
BEVI BIBI
|
()
|
56
|
PALOJORI
|
JH-22-003-005-006/166 (Basbutia)
|
3422003000NRG23110120231546394
|
12/01/2023
|
RUBI DEVI
|
3422003WL074243
|
RUBI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766575
|
|
RUBI DEVI
|
()
|
57
|
PALOJORI
|
JH-22-003-005-006/185 (Basbutia)
|
3422003000NRG23110120231546396
|
12/01/2023
|
KAGAJI DEVI
|
3422003WL074243
|
KAGAJI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766524
|
|
KAGAJI DEVI
|
()
|
58
|
PALOJORI
|
JH-22-003-005-006/288 (Basbutia)
|
3422003000NRG23120120231555978
|
12/01/2023
|
Holika Devi
|
3422003WL074659
|
Holika Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766542
|
|
Holika Devi
|
()
|
59
|
PALOJORI
|
JH-22-003-005-006/289 (Basbutia)
|
3422003000NRG23120120231555979
|
12/01/2023
|
Kirani Devi
|
3422003WL074659
|
Kirani Devi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766543
|
|
Kirani Devi
|
()
|
60
|
PALOJORI
|
JH-22-003-005-006/290 (Basbutia)
|
3422003000NRG23120120231555980
|
12/01/2023
|
Yogendra Mandal
|
3422003WL074659
|
Yogendra Mandal
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766588
|
|
Yogendra Mandal
|
()
|
61
|
PALOJORI
|
JH-22-003-005-006/295 (Basbutia)
|
3422003000NRG23120120231555982
|
12/01/2023
|
MANJU DEVI
|
3422003WL074659
|
MANJU DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766576
|
|
MANJU DEVI
|
()
|
62
|
PALOJORI
|
JH-22-003-005-007/153 (Basbutia)
|
3422003000NRG23120120231556108
|
12/01/2023
|
JIYAUL MIYAN
|
3422003WL074661
|
JIYAUL MIYAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766527
|
|
JIYAUL MIYAN
|
()
|
63
|
PALOJORI
|
JH-22-003-005-007/164 (Basbutia)
|
3422003000NRG23110120231546412
|
12/01/2023
|
GITA DEVI
|
3422003WL074243
|
GITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766520
|
|
GITA DEVI
|
()
|
64
|
PALOJORI
|
JH-22-003-005-007/171 (Basbutia)
|
3422003000NRG23110120231546413
|
12/01/2023
|
Sedun bibi
|
3422003WL074243
|
Sedun bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766516
|
|
Sedun bibi
|
()
|
65
|
PALOJORI
|
JH-22-003-005-007/355 (Basbutia)
|
3422003000NRG23110120231546426
|
12/01/2023
|
karmuddin ansari
|
3422003WL074243
|
karmuddin ansari
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766574
|
|
karmuddin ansari
|
()
|
66
|
PALOJORI
|
JH-22-003-005-007/399 (Basbutia)
|
3422003000NRG23110120231546432
|
12/01/2023
|
Samina Bibi
|
3422003WL074243
|
Samina Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766578
|
|
Samina Bibi
|
()
|
67
|
PALOJORI
|
JH-22-003-005-007/65 (Basbutia)
|
3422003000NRG23110120231546434
|
12/01/2023
|
Tamanna Bibi
|
3422003WL074243
|
Tamanna Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766526
|
|
Tamanna Bibi
|
()
|
68
|
PALOJORI
|
JH-22-003-005-008/7 (Basbutia)
|
3422003000NRG23120120231555984
|
12/01/2023
|
MAKU MURMU
|
3422003WL074659
|
MAKU MURMU
|
00176
|
IDIB000B626
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193766518
|
|
MAKU MURMU
|
()
|
69
|
PALOJORI
|
JH-22-003-005-009/6 (Basbutia)
|
3422003000NRG23120120231555988
|
12/01/2023
|
NAGESHWAR RAY
|
3422003WL074659
|
NAGESHWAR RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766512
|
|
NAGESHWAR RAY
|
()
|
70
|
PALOJORI
|
JH-22-003-005-010/115 (Basbutia)
|
3422003000NRG23120120231555990
|
12/01/2023
|
JANEBA BIBI
|
3422003WL074659
|
JANEBA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766573
|
|
JANEBA BIBI
|
()
|
71
|
PALOJORI
|
JH-22-003-005-010/119 (Basbutia)
|
3422003000NRG23120120231555991
|
12/01/2023
|
NASIM ANSARI
|
3422003WL074659
|
NASIM ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766550
|
|
NASIM ANSARI
|
()
|
72
|
PALOJORI
|
JH-22-003-005-010/146 (Basbutia)
|
3422003000NRG23120120231556180
|
12/01/2023
|
Sahraz khatoon
|
3422003WL074663
|
Sahraz khatoon
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766554
|
|
Sahraz khatoon
|
()
|
73
|
PALOJORI
|
JH-22-003-005-010/183 (Basbutia)
|
3422003000NRG23120120231555994
|
12/01/2023
|
Ruksana Bibi
|
3422003WL074659
|
Ruksana Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766549
|
|
Ruksana Bibi
|
()
|
74
|
PALOJORI
|
JH-22-003-005-010/401 (Basbutia)
|
3422003000NRG23120120231556183
|
12/01/2023
|
Rahiman Bibi
|
3422003WL074663
|
Rahiman Bibi
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766551
|
|
Rahiman Bibi
|
()
|
75
|
PALOJORI
|
JH-22-003-005-011/73 (Basbutia)
|
3422003000NRG23120120231556004
|
12/01/2023
|
Chudki Murmu
|
3422003WL074659
|
Chudki Murmu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766519
|
|
Chudki Murmu
|
()
|
76
|
PALOJORI
|
JH-22-003-005-011/76 (Basbutia)
|
3422003000NRG23120120231556005
|
12/01/2023
|
Munshi Murmu
|
3422003WL074659
|
Munshi Murmu
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766545
|
|
Munshi Murmu
|
()
|
77
|
PALOJORI
|
JH-22-003-005-011/76 (Basbutia)
|
3422003000NRG23120120231556006
|
12/01/2023
|
Surajmani Baski
|
3422003WL074659
|
Surajmani Baski
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766546
|
|
Surajmani Baski
|
()
|
78
|
PALOJORI
|
JH-22-003-005-012/14 (Basbutia)
|
3422003000NRG23110120231546708
|
12/01/2023
|
KURIYA DEVI
|
3422003WL074247
|
KURIYA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766531
|
|
KURIYA DEVI
|
()
|
79
|
PALOJORI
|
JH-22-003-005-012/267 (Basbutia)
|
3422003000NRG23110120231546711
|
12/01/2023
|
RITA DEVI
|
3422003WL074247
|
RITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766521
|
|
RITA DEVI
|
()
|
80
|
PALOJORI
|
JH-22-003-005-015/44 (Basbutia)
|
3422003000NRG23120120231556013
|
12/01/2023
|
RUBEDA KHATUN
|
3422003WL074659
|
RUBEDA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766537
|
|
RUBEDA KHATUN
|
()
|
81
|
PALOJORI
|
JH-22-003-005-015/52 (Basbutia)
|
3422003000NRG23120120231556016
|
12/01/2023
|
DULARI DEVI
|
3422003WL074659
|
DULARI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766583
|
|
DULARI DEVI
|
()
|
82
|
PALOJORI
|
JH-22-003-005-015/56 (Basbutia)
|
3422003000NRG23120120231556017
|
12/01/2023
|
FULBANU KHATUN
|
3422003WL074659
|
FULBANU KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766508
|
|
FULBANU KHATUN
|
()
|
83
|
PALOJORI
|
JH-22-003-005-015/72 (Basbutia)
|
3422003000NRG23120120231556019
|
12/01/2023
|
LOLITA DEVI
|
3422003WL074659
|
LOLITA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766532
|
|
LOLITA DEVI
|
()
|
84
|
PALOJORI
|
JH-22-003-005-015/78 (Basbutia)
|
3422003000NRG23120120231556023
|
12/01/2023
|
JALINA BIBI
|
3422003WL074659
|
JALINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766553
|
|
JALINA BIBI
|
()
|
85
|
PALOJORI
|
JH-22-003-005-015/87 (Basbutia)
|
3422003000NRG23120120231556027
|
12/01/2023
|
ASHIYA KHATUN
|
3422003WL074659
|
ASHIYA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766522
|
|
ASHIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88410
|
88410
|
|
|
|
|
|
|
|
86
|
PALOJORI
|
JH-22-003-005-001/71 (Basbutia)
|
3422003000NRG23110120231546798
|
12/01/2023
|
PATISAR SOREN
|
3422003WL074249
|
PATISAR SOREN
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193766563
|
|
PATISAR SOREN
|
()
|
87
|
PALOJORI
|
JH-22-003-005-002/104 (Basbutia)
|
3422003000NRG23110120231546996
|
12/01/2023
|
Muslim Miyan
|
3422003WL074254
|
Muslim Miyan
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766558
|
|
Muslim Miyan
|
()
|
88
|
PALOJORI
|
JH-22-003-005-005/749 (Basbutia)
|
3422003000NRG23110120231546378
|
12/01/2023
|
CHHABI MODI
|
3422003WL074243
|
CHHABI MODI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766572
|
|
CHHABI MODI
|
()
|
89
|
PALOJORI
|
JH-22-003-005-006/14 (Basbutia)
|
3422003000NRG23110120231546383
|
12/01/2023
|
JAYDEV MANDAL
|
3422003WL074243
|
JAYDEV MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766559
|
|
JAYDEV MANDAL
|
()
|
90
|
PALOJORI
|
JH-22-003-005-006/191 (Basbutia)
|
3422003000NRG23110120231546397
|
12/01/2023
|
Sabita Devi
|
3422003WL074243
|
Sabita Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766562
|
|
Sabita Devi
|
()
|
91
|
PALOJORI
|
JH-22-003-005-006/195 (Basbutia)
|
3422003000NRG23120120231555972
|
12/01/2023
|
SUVASH KUMAR MANDAL
|
3422003WL074659
|
SUVASH KUMAR MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766561
|
|
SUVASH KUMAR MANDAL
|
()
|
92
|
PALOJORI
|
JH-22-003-005-006/279 (Basbutia)
|
3422003000NRG23110120231546403
|
12/01/2023
|
Partima Devi
|
3422003WL074243
|
Partima Devi
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766571
|
|
Partima Devi
|
()
|
93
|
PALOJORI
|
JH-22-003-005-012/44 (Basbutia)
|
3422003000NRG23110120231546713
|
12/01/2023
|
JHAKASI DEVI
|
3422003WL074247
|
JHAKASI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766560
|
|
JHAKASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
94
|
PALOJORI
|
JH-22-003-005-003/138 (Basbutia)
|
3422003000NRG23110120231546655
|
12/01/2023
|
Pinki Devi
|
3422003WL074247
|
Pinki Devi
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766565
|
|
MISS PINKI DEVI
|
()
|
95
|
PALOJORI
|
JH-22-003-005-012/72 (Basbutia)
|
3422003000NRG23110120231547018
|
12/01/2023
|
Sokhi Ray
|
3422003WL074254
|
Sokhi Ray
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193766570
|
|
MR SOKHI RAY
|
()
|
96
|
PALOJORI
|
JH-22-003-009-001/201 (Dudhani)
|
3422003000NRG23120120231556118
|
12/01/2023
|
FURQUAN AHMAD
|
3422003WL074661
|
FURQUAN AHMAD
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766566
|
|
MR MD FURQUAN AHMAD
|
()
|
97
|
PALOJORI
|
JH-22-003-009-001/267 (Dudhani)
|
3422003000NRG23120120231556121
|
12/01/2023
|
SAHIRAN BIBI
|
3422003WL074661
|
SAHIRAN BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766564
|
|
MISS SAHIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
98
|
PALOJORI
|
JH-22-003-005-005/746 (Basbutia)
|
3422003000NRG23110120231546702
|
12/01/2023
|
Payel Mondal
|
3422003WL074247
|
Payel Mondal
|
00462
|
UCBA0001606
|
840
|
840
|
Processed
|
27/01/2023
|
|
8193766569
|
|
PAYEL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
99
|
PALOJORI
|
JH-22-003-009-001/186 (Dudhani)
|
3422003000NRG23120120231556116
|
12/01/2023
|
RIJWAN ALI
|
3422003WL074661
|
RIJWAN ALI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766568
|
|
RIJWAN ALI
|
()
|
100
|
PALOJORI
|
JH-22-003-005-011/80 (Basbutia)
|
3422003000NRG23120120231556007
|
12/01/2023
|
UKIL MURMU
|
3422003WL074659
|
UKIL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193766567
|
|
UKIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|