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
|
Bano
|
JH-04-007-008-001/1001 (Jamtai)
|
3404007000NRG23Z021220220689112
|
05/12/2022
|
SANGITA BARLA
|
3404007WL035844
|
SANGITA BARLA
|
00048
|
BKID0004914
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SANGITA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-001/1011 (Jamtai)
|
3404007000NRG23Z021220220689118
|
05/12/2022
|
ROMIYA KANDULNA
|
3404007WL035844
|
ROMIYA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
ROMIYA KANDULNA
|
()
|
3
|
Bano
|
JH-04-007-008-001/1425 (Jamtai)
|
3404007000NRG23Z021220220689247
|
05/12/2022
|
manju devi
|
3404007WL035848
|
manju devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
manju devi
|
()
|
4
|
Bano
|
JH-04-007-008-001/1857 (Jamtai)
|
3404007000NRG23Z021220220689123
|
05/12/2022
|
SUSHILA DEVI
|
3404007WL035844
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SUSHILA DEVI
|
()
|
5
|
Bano
|
JH-04-007-008-001/1958 (Jamtai)
|
3404007000NRG23Z021220220689350
|
05/12/2022
|
SHIVCHARAN SINGH
|
3404007WL035851
|
SHIVCHARAN SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SHIVCHARAN SINGH
|
()
|
6
|
Bano
|
JH-04-007-008-001/1959 (Jamtai)
|
3404007000NRG23Z021220220689351
|
05/12/2022
|
LOKNATH SINGH
|
3404007WL035851
|
LOKNATH SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
07/12/2022
|
|
S98965832
|
|
LOKNATH SINGH
|
()
|
7
|
Bano
|
JH-04-007-008-001/2034 (Jamtai)
|
3404007000NRG23Z021220220689128
|
05/12/2022
|
SARITA DEVI
|
3404007WL035844
|
SARITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SARITA DEVI
|
()
|
8
|
Bano
|
JH-04-007-008-001/2947 (Jamtai)
|
3404007000NRG23Z021220220689129
|
05/12/2022
|
Sosanti jojo
|
3404007WL035844
|
Sosanti jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Sosanti jojo
|
()
|
9
|
Bano
|
JH-04-007-008-001/4276 (Jamtai)
|
3404007000NRG23Z021220220689352
|
05/12/2022
|
SAMBHU SINGH
|
3404007WL035851
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SAMBHU SINGH
|
()
|
10
|
Bano
|
JH-04-007-008-001/4562 (Jamtai)
|
3404007000NRG23Z021220220689209
|
05/12/2022
|
SONY KUMARI
|
3404007WL035847
|
SONY KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SONY KUMARI
|
()
|
11
|
Bano
|
JH-04-007-008-001/63 (Jamtai)
|
3404007000NRG23Z021220220689134
|
05/12/2022
|
RAVI SAHU
|
3404007WL035844
|
RAVI SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
RAVI SAHU
|
()
|
12
|
Bano
|
JH-04-007-008-001/7761 (Jamtai)
|
3404007000NRG23Z021220220689135
|
05/12/2022
|
Sortho mahto
|
3404007WL035844
|
Sortho mahto
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Sortho mahto
|
()
|
13
|
Bano
|
JH-04-007-008-001/9061 (Jamtai)
|
3404007000NRG23Z021220220689138
|
05/12/2022
|
SOMARI DEVI
|
3404007WL035844
|
SOMARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SOMARI DEVI
|
()
|
14
|
Bano
|
JH-04-007-008-002/1773 (Jamtai)
|
3404007000NRG23Z021220220689353
|
05/12/2022
|
Sangita Jojo
|
3404007WL035851
|
Sangita Jojo
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Sangita Jojo
|
()
|
15
|
Bano
|
JH-04-007-008-002/2009 (Jamtai)
|
3404007000NRG23Z021220220689258
|
05/12/2022
|
soni jojo
|
3404007WL035848
|
soni jojo
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S98965832
|
|
soni jojo
|
()
|
16
|
Bano
|
JH-04-007-008-002/9002 (Jamtai)
|
3404007000NRG23Z021220220689261
|
05/12/2022
|
AMRITA JOJO
|
3404007WL035848
|
AMRITA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
AMRITA JOJO
|
()
|
17
|
Bano
|
JH-04-007-008-003/18 (Jamtai)
|
3404007000NRG23Z021220220689213
|
05/12/2022
|
SANGEETA DEVI
|
3404007WL035847
|
SANGEETA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SANGEETA DEVI
|
()
|
18
|
Bano
|
JH-04-007-008-003/1873 (Jamtai)
|
3404007000NRG23Z021220220689171
|
05/12/2022
|
RAHIL TOPNO
|
3404007WL035845
|
RAHIL TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S99133732
|
|
RAHIL TOPNO
|
()
|
19
|
Bano
|
JH-04-007-008-003/1880 (Jamtai)
|
3404007000NRG23Z021220220689172
|
05/12/2022
|
ABRAHAM TOPNO
|
3404007WL035845
|
ABRAHAM TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S99133732
|
|
ABRAHAM TOPNO
|
()
|
20
|
Bano
|
JH-04-007-008-003/215 (Jamtai)
|
3404007000NRG23Z021220220689214
|
05/12/2022
|
BIRSA HARIJAN
|
3404007WL035847
|
BIRSA HARIJAN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S98965832
|
|
BIRSA HARIJAN
|
()
|
21
|
Bano
|
JH-04-007-008-004/1848 (Jamtai)
|
3404007000NRG23Z021220220689144
|
05/12/2022
|
PRAKASH PAIK
|
3404007WL035844
|
PRAKASH PAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
PRAKASH PAIK
|
()
|
22
|
Bano
|
JH-04-007-008-004/200 (Jamtai)
|
3404007000NRG23Z021220220689145
|
05/12/2022
|
GURUCHARAN BARAIK
|
3404007WL035844
|
GURUCHARAN BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
GURUCHARAN BARAIK
|
()
|
23
|
Bano
|
JH-04-007-008-004/200178 (Jamtai)
|
3404007000NRG23Z021220220689175
|
05/12/2022
|
RUPALI KUMARI
|
3404007WL035845
|
RUPALI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
RUPALI KUMARI
|
()
|
24
|
Bano
|
JH-04-007-008-004/20140 (Jamtai)
|
3404007000NRG23Z021220220689176
|
05/12/2022
|
SUDESH SINGH
|
3404007WL035845
|
SUDESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SUDESH SINGH
|
()
|
25
|
Bano
|
JH-04-007-008-004/2016 (Jamtai)
|
3404007000NRG23Z021220220689221
|
05/12/2022
|
sarita devi
|
3404007WL035847
|
sarita devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S99133732
|
|
sarita devi
|
()
|
26
|
Bano
|
JH-04-007-008-004/65 (Jamtai)
|
3404007000NRG23Z021220220689148
|
05/12/2022
|
RAJENDAR RAM
|
3404007WL035844
|
RAJENDAR RAM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
RAJENDAR RAM
|
()
|
27
|
Bano
|
JH-04-007-008-005/1990 (Jamtai)
|
3404007000NRG23Z021220220689299
|
05/12/2022
|
vikas anand singh
|
3404007WL035849
|
vikas anand singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
vikas anand singh
|
()
|
28
|
Bano
|
JH-04-007-008-005/7547 (Jamtai)
|
3404007000NRG23Z021220220689301
|
05/12/2022
|
JITHNATH nag
|
3404007WL035849
|
JITHNATH nag
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
JITHNATH nag
|
()
|
29
|
Bano
|
JH-04-007-008-005/9848 (Jamtai)
|
3404007000NRG23Z021220220689338
|
05/12/2022
|
ANITA DEVI
|
3404007WL035850
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
ANITA DEVI
|
()
|
30
|
Bano
|
JH-04-007-008-006/1941 (Jamtai)
|
3404007000NRG23Z021220220689308
|
05/12/2022
|
SAWITRI DEVI
|
3404007WL035849
|
SAWITRI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SAWITRI DEVI
|
()
|
31
|
Bano
|
JH-04-007-008-006/200170 (Jamtai)
|
3404007000NRG23Z021220220689310
|
05/12/2022
|
ALONI JOJO
|
3404007WL035849
|
ALONI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
ALONI JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
32
|
Bano
|
JH-04-007-008-004/200188 (Jamtai)
|
3404007000NRG23Z021220220689146
|
05/12/2022
|
SONAMOTI BARAIK
|
3404007WL035844
|
SONAMOTI BARAIK
|
00048
|
BKID0004940
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SONAMOTI BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
33
|
Bano
|
JH-04-007-008-006/1999 (Jamtai)
|
3404007000NRG23Z021220220689309
|
05/12/2022
|
ANJLI KUMARI
|
3404007WL035849
|
ANJLI KUMARI
|
00048
|
BKID0004949
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
ANJLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
34
|
Bano
|
JH-04-007-008-001/1786 (Jamtai)
|
3404007000NRG23Z021220220689164
|
05/12/2022
|
Lav Kumar Nag
|
3404007WL035845
|
Lav Kumar Nag
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Lav Kumar Nag
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-008-001/6524 (Jamtai)
|
3404007000NRG23Z021220220689253
|
05/12/2022
|
RINA DEVI
|
3404007WL035848
|
RINA DEVI
|
00354
|
PUNB0056220
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-008-001/1766 (Jamtai)
|
3404007000NRG23Z021220220689249
|
05/12/2022
|
SHIVPUJAN SAHU
|
3404007WL035848
|
SHIVPUJAN SAHU
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SHIVPUJAN SAHU
|
()
|
37
|
Bano
|
JH-04-007-008-001/2000219 (Jamtai)
|
3404007000NRG23Z021220220689126
|
05/12/2022
|
JUNUL KUJRI
|
3404007WL035844
|
JUNUL KUJRI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
JUNUL KUJRI
|
()
|
38
|
Bano
|
JH-04-007-008-001/22023 (Jamtai)
|
3404007000NRG23Z021220220689208
|
05/12/2022
|
PRADEEP SAHU
|
3404007WL035847
|
PRADEEP SAHU
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
PRADEEP SAHU
|
()
|
39
|
Bano
|
JH-04-007-008-001/40123 (Jamtai)
|
3404007000NRG23Z021220220689131
|
05/12/2022
|
SATYA TOPNO
|
3404007WL035844
|
SATYA TOPNO
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SATYA TOPNO
|
()
|
40
|
Bano
|
JH-04-007-008-004/204 (Jamtai)
|
3404007000NRG23Z021220220689222
|
05/12/2022
|
PRAKASH NAG
|
3404007WL035847
|
PRAKASH NAG
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
07/12/2022
|
|
S98965832
|
|
PRAKASH NAG
|
()
|
41
|
Bano
|
JH-04-007-008-005/9843 (Jamtai)
|
3404007000NRG23Z021220220689336
|
05/12/2022
|
MANGAL BURH
|
3404007WL035850
|
MANGAL BURH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
MANGAL BURH
|
()
|
42
|
Bano
|
JH-04-007-008-006/1947 (Jamtai)
|
3404007000NRG23Z021220220689339
|
05/12/2022
|
BANGUN BHENGRA
|
3404007WL035850
|
BANGUN BHENGRA
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
BANGUN BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
43
|
Bano
|
JH-04-007-008-002/740 (Jamtai)
|
3404007000NRG23Z021220220689331
|
05/12/2022
|
BIRASMANI DEVI
|
3404007WL035850
|
BIRASMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
BIRASMANI DEVI
|
()
|
44
|
Bano
|
JH-04-007-008-006/5561 (Jamtai)
|
3404007000NRG23Z021220220689313
|
05/12/2022
|
SAMUEL MARKI
|
3404007WL035849
|
SAMUEL MARKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SAMUEL MARKI
|
()
|
45
|
Bano
|
JH-04-007-008-006/5563 (Jamtai)
|
3404007000NRG23Z021220220689314
|
05/12/2022
|
PRITAM JOJO
|
3404007WL035849
|
PRITAM JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
PRITAM JOJO
|
()
|
46
|
Bano
|
JH-04-007-008-006/5564 (Jamtai)
|
3404007000NRG23Z021220220689315
|
05/12/2022
|
ANIMA CHAMPI
|
3404007WL035849
|
ANIMA CHAMPI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
ANIMA CHAMPI
|
()
|
47
|
Bano
|
JH-04-007-008-006/5567 (Jamtai)
|
3404007000NRG23Z021220220689316
|
05/12/2022
|
ETWARI KANDULNA
|
3404007WL035849
|
ETWARI KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
ETWARI KANDULNA
|
()
|
48
|
Bano
|
JH-04-007-008-006/5569 (Jamtai)
|
3404007000NRG23Z021220220689318
|
05/12/2022
|
SAMIR TOPNO
|
3404007WL035849
|
SAMIR TOPNO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SAMIR TOPNO
|
()
|
49
|
Bano
|
JH-04-007-008-006/5570 (Jamtai)
|
3404007000NRG23Z021220220689319
|
05/12/2022
|
BINOD JOJO
|
3404007WL035849
|
BINOD JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
BINOD JOJO
|
()
|
50
|
Bano
|
JH-04-007-008-006/5571 (Jamtai)
|
3404007000NRG23Z021220220689320
|
05/12/2022
|
BOAS KANDULNA
|
3404007WL035849
|
BOAS KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
BOAS KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
51
|
Bano
|
JH-04-007-008-001/1002 (Jamtai)
|
3404007000NRG23Z021220220689113
|
05/12/2022
|
JUGNU KANDULNA
|
3404007WL035844
|
JUGNU KANDULNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
JUGNU KANDULNA
|
()
|
52
|
Bano
|
JH-04-007-008-001/1005 (Jamtai)
|
3404007000NRG23Z021220220689295
|
05/12/2022
|
MUNNI KUMARI
|
3404007WL035849
|
MUNNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
MUNNI KUMARI
|
()
|
53
|
Bano
|
JH-04-007-008-001/1006 (Jamtai)
|
3404007000NRG23Z021220220689115
|
05/12/2022
|
SITA DEVI
|
3404007WL035844
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SITA DEVI
|
()
|
54
|
Bano
|
JH-04-007-008-001/1006 (Jamtai)
|
3404007000NRG23Z021220220689114
|
05/12/2022
|
SITA DEVI
|
3404007WL035844
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SITA DEVI
|
()
|
55
|
Bano
|
JH-04-007-008-001/1007 (Jamtai)
|
3404007000NRG23Z021220220689116
|
05/12/2022
|
DALBIR MAHTO
|
3404007WL035844
|
DALBIR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
DALBIR MAHTO
|
()
|
56
|
Bano
|
JH-04-007-008-001/1010 (Jamtai)
|
3404007000NRG23Z021220220689117
|
05/12/2022
|
USHA DEVI
|
3404007WL035844
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
USHA DEVI
|
()
|
57
|
Bano
|
JH-04-007-008-001/1077 (Jamtai)
|
3404007000NRG23Z021220220689204
|
05/12/2022
|
DEVILAL SAHU
|
3404007WL035847
|
DEVILAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
DEVILAL SAHU
|
()
|
58
|
Bano
|
JH-04-007-008-001/1787 (Jamtai)
|
3404007000NRG23Z021220220689165
|
05/12/2022
|
Nanki Devi
|
3404007WL035845
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Nanki Devi
|
()
|
59
|
Bano
|
JH-04-007-008-001/1938 (Jamtai)
|
3404007000NRG23Z021220220689250
|
05/12/2022
|
kiran kumari
|
3404007WL035848
|
kiran kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
kiran kumari
|
()
|
60
|
Bano
|
JH-04-007-008-001/1962 (Jamtai)
|
3404007000NRG23Z021220220689124
|
05/12/2022
|
SUMATI DEVI
|
3404007WL035844
|
SUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SUMATI DEVI
|
()
|
61
|
Bano
|
JH-04-007-008-001/1963 (Jamtai)
|
3404007000NRG23Z021220220689125
|
05/12/2022
|
RAMKISHOR SAHU
|
3404007WL035844
|
RAMKISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
RAMKISHOR SAHU
|
()
|
62
|
Bano
|
JH-04-007-008-001/2000196 (Jamtai)
|
3404007000NRG23Z021220220689296
|
05/12/2022
|
YOGIRAJ NAG
|
3404007WL035849
|
YOGIRAJ NAG
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
YOGIRAJ NAG
|
()
|
63
|
Bano
|
JH-04-007-008-001/2000217 (Jamtai)
|
3404007000NRG23Z021220220689207
|
05/12/2022
|
MANORANJAN SAHU
|
3404007WL035847
|
MANORANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
MANORANJAN SAHU
|
()
|
64
|
Bano
|
JH-04-007-008-001/2028 (Jamtai)
|
3404007000NRG23Z021220220689127
|
05/12/2022
|
ABHIRAM LOHRA
|
3404007WL035844
|
ABHIRAM LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
ABHIRAM LOHRA
|
()
|
65
|
Bano
|
JH-04-007-008-001/3584 (Jamtai)
|
3404007000NRG23Z021220220689130
|
05/12/2022
|
Gobind harijan
|
3404007WL035844
|
Gobind harijan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Gobind harijan
|
()
|
66
|
Bano
|
JH-04-007-008-001/469 (Jamtai)
|
3404007000NRG23Z021220220689251
|
05/12/2022
|
Shaibya Devi
|
3404007WL035848
|
Shaibya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Shaibya Devi
|
()
|
67
|
Bano
|
JH-04-007-008-001/5248 (Jamtai)
|
3404007000NRG23Z021220220689252
|
05/12/2022
|
SANJU DEVI
|
3404007WL035848
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SANJU DEVI
|
()
|
68
|
Bano
|
JH-04-007-008-001/5252 (Jamtai)
|
3404007000NRG23Z021220220689132
|
05/12/2022
|
SIVCHARAN PAIK
|
3404007WL035844
|
SIVCHARAN PAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SIVCHARAN PAIK
|
()
|
69
|
Bano
|
JH-04-007-008-001/5263 (Jamtai)
|
3404007000NRG23Z021220220689133
|
05/12/2022
|
MUNU BARAIK
|
3404007WL035844
|
MUNU BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
MUNU BARAIK
|
()
|
70
|
Bano
|
JH-04-007-008-001/5620 (Jamtai)
|
3404007000NRG23Z021220220689210
|
05/12/2022
|
DEVANTI DEVI
|
3404007WL035847
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
DEVANTI DEVI
|
()
|
71
|
Bano
|
JH-04-007-008-001/8362 (Jamtai)
|
3404007000NRG23Z021220220689136
|
05/12/2022
|
RUPALI KUMARI
|
3404007WL035844
|
RUPALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
RUPALI KUMARI
|
()
|
72
|
Bano
|
JH-04-007-008-001/8654 (Jamtai)
|
3404007000NRG23Z021220220689137
|
05/12/2022
|
SANDEP MAHTO
|
3404007WL035844
|
SANDEP MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SANDEP MAHTO
|
()
|
73
|
Bano
|
JH-04-007-008-001/9855 (Jamtai)
|
3404007000NRG23Z021220220689139
|
05/12/2022
|
LEELA DEVI
|
3404007WL035844
|
LEELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
LEELA DEVI
|
()
|
74
|
Bano
|
JH-04-007-008-002/200204 (Jamtai)
|
3404007000NRG23Z021220220689257
|
05/12/2022
|
POULINA JOJO
|
3404007WL035848
|
POULINA JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
POULINA JOJO
|
()
|
75
|
Bano
|
JH-04-007-008-002/2009 (Jamtai)
|
3404007000NRG23Z021220220689259
|
05/12/2022
|
seteng jojo
|
3404007WL035848
|
seteng jojo
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/12/2022
|
|
S98965832
|
|
seteng jojo
|
()
|
76
|
Bano
|
JH-04-007-008-002/7755 (Jamtai)
|
3404007000NRG23Z021220220689332
|
05/12/2022
|
PRIYANKA DEVI
|
3404007WL035850
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
PRIYANKA DEVI
|
()
|
77
|
Bano
|
JH-04-007-008-002/80085 (Jamtai)
|
3404007000NRG23Z021220220689140
|
05/12/2022
|
GITA DEVI
|
3404007WL035844
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
GITA DEVI
|
()
|
78
|
Bano
|
JH-04-007-008-002/8501 (Jamtai)
|
3404007000NRG23Z021220220689260
|
05/12/2022
|
GOLDINTA JOJO
|
3404007WL035848
|
GOLDINTA JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
GOLDINTA JOJO
|
()
|
79
|
Bano
|
JH-04-007-008-003/200199 (Jamtai)
|
3404007000NRG23Z031220220690178
|
05/12/2022
|
BIMLA DEVI
|
3404007WL035907
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/12/2022
|
|
S98965832
|
|
BIMLA DEVI
|
()
|
80
|
Bano
|
JH-04-007-008-004/1405 (Jamtai)
|
3404007000NRG23Z021220220689143
|
05/12/2022
|
Patiram Ghansi
|
3404007WL035844
|
Patiram Ghansi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Patiram Ghansi
|
()
|
81
|
Bano
|
JH-04-007-008-004/200171 (Jamtai)
|
3404007000NRG23Z021220220689174
|
05/12/2022
|
FULMAIT KUMARI
|
3404007WL035845
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
FULMAIT KUMARI
|
()
|
82
|
Bano
|
JH-04-007-008-005/2029 (Jamtai)
|
3404007000NRG23Z021220220689300
|
05/12/2022
|
divya devi
|
3404007WL035849
|
divya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
divya devi
|
()
|
83
|
Bano
|
JH-04-007-008-005/2038 (Jamtai)
|
3404007000NRG23Z021220220689333
|
05/12/2022
|
BEBI DEVI
|
3404007WL035850
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
BEBI DEVI
|
()
|
84
|
Bano
|
JH-04-007-008-005/2039 (Jamtai)
|
3404007000NRG23Z021220220689334
|
05/12/2022
|
GUNMATI KUMARI DEVI
|
3404007WL035850
|
GUNMATI KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
GUNMATI KUMARI DEVI
|
()
|
85
|
Bano
|
JH-04-007-008-005/5478 (Jamtai)
|
3404007000NRG23Z021220220689335
|
05/12/2022
|
Mamta kumari
|
3404007WL035850
|
Mamta kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Mamta kumari
|
()
|
86
|
Bano
|
JH-04-007-008-005/9845 (Jamtai)
|
3404007000NRG23Z021220220689337
|
05/12/2022
|
REKHA DEVI
|
3404007WL035850
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
REKHA DEVI
|
()
|
87
|
Bano
|
JH-04-007-008-005/9854 (Jamtai)
|
3404007000NRG23Z021220220689302
|
05/12/2022
|
Amit Kumar Nag
|
3404007WL035849
|
Amit Kumar Nag
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Amit Kumar Nag
|
()
|
88
|
Bano
|
JH-04-007-008-005/9874 (Jamtai)
|
3404007000NRG23Z021220220689303
|
05/12/2022
|
Anarwati Devi
|
3404007WL035849
|
Anarwati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
Anarwati Devi
|
()
|
89
|
Bano
|
JH-04-007-008-006/1293 (Jamtai)
|
3404007000NRG23Z021220220689304
|
05/12/2022
|
RINA DEVI
|
3404007WL035849
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
RINA DEVI
|
()
|
90
|
Bano
|
JH-04-007-008-006/1294 (Jamtai)
|
3404007000NRG23Z021220220689305
|
05/12/2022
|
SITA DEVI
|
3404007WL035849
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
SITA DEVI
|
()
|
91
|
Bano
|
JH-04-007-008-006/5568 (Jamtai)
|
3404007000NRG23Z021220220689317
|
05/12/2022
|
ASIYAN JOJO
|
3404007WL035849
|
ASIYAN JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S98965832
|
|
ASIYAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14472
|
14472
|
|
|
|
|
|
|
|