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-22-003-016-001/317 (Kunjbona)
|
3422003016NRG23Z021220221339555
|
02/12/2022
|
MAHAMATIHANSDA
|
3422003016WL062715
|
MAHAMATIHANSDA
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MAHAMATIHANSDA
|
()
|
2
|
PALOJORI
|
JH-22-003-016-002/99 (Kunjbona)
|
3422003016NRG23Z011220221336818
|
02/12/2022
|
KHAYALI RAY
|
3422003016WL062607
|
KHAYALI RAY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KHAYALI RAY
|
()
|
3
|
PALOJORI
|
JH-22-003-016-003/71 (Kunjbona)
|
3422003016NRG23Z011220221336486
|
02/12/2022
|
GUDIYA DEVI
|
3422003016WL062599
|
GUDIYA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
GUDIYA DEVI
|
()
|
4
|
PALOJORI
|
JH-22-003-016-010/16 (Kunjbona)
|
3422003016NRG23Z011220221336642
|
02/12/2022
|
AMALI DEVI
|
3422003016WL062603
|
AMALI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
AMALI DEVI
|
()
|
5
|
PALOJORI
|
JH-22-003-016-010/16 (Kunjbona)
|
3422003016NRG23Z011220221336641
|
02/12/2022
|
SAHRU RAY
|
3422003016WL062603
|
SAHRU RAY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAHRU RAY
|
()
|
6
|
PALOJORI
|
JH-22-003-016-010/17 (Kunjbona)
|
3422003016NRG23Z011220221336643
|
02/12/2022
|
SARITA DEVI
|
3422003016WL062603
|
SARITA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SARITA DEVI
|
()
|
7
|
PALOJORI
|
JH-22-003-016-010/33 (Kunjbona)
|
3422003016NRG23Z011220221336836
|
02/12/2022
|
SURESH RAY
|
3422003016WL062607
|
SURESH RAY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SURESH RAY
|
()
|
8
|
PALOJORI
|
JH-22-003-016-010/46 (Kunjbona)
|
3422003016NRG23Z011220221336840
|
02/12/2022
|
SHANKAR RAY
|
3422003016WL062607
|
SHANKAR RAY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SHANKAR RAY
|
()
|
9
|
PALOJORI
|
JH-22-003-016-010/61 (Kunjbona)
|
3422003016NRG23Z011220221336651
|
02/12/2022
|
MAHENDRA RAY
|
3422003016WL062603
|
MAHENDRA RAY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MAHENDRA RAY
|
()
|
10
|
PALOJORI
|
JH-22-003-016-010/62 (Kunjbona)
|
3422003016NRG23Z011220221336652
|
02/12/2022
|
SATO RAY
|
3422003016WL062603
|
SATO RAY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SATO RAY
|
()
|
11
|
PALOJORI
|
JH-22-003-016-011/187 (Kunjbona)
|
3422003016NRG23Z011220221336657
|
02/12/2022
|
LAKHAN RAUT
|
3422003016WL062603
|
LAKHAN RAUT
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
LAKHAN RAUT
|
()
|
12
|
PALOJORI
|
JH-22-003-016-013/268 (Kunjbona)
|
3422003016NRG23Z011220221336672
|
02/12/2022
|
MUBINA KHATUN
|
3422003016WL062603
|
MUBINA KHATUN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MUBINA KHATUN
|
()
|
13
|
PALOJORI
|
JH-22-003-016-013/269 (Kunjbona)
|
3422003016NRG23Z011220221336673
|
02/12/2022
|
AFSANA KHATOON
|
3422003016WL062603
|
AFSANA KHATOON
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
AFSANA KHATOON
|
()
|
14
|
PALOJORI
|
JH-22-003-016-013/270 (Kunjbona)
|
3422003016NRG23Z011220221336674
|
02/12/2022
|
ISHRAT KHATUN
|
3422003016WL062603
|
ISHRAT KHATUN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ISHRAT KHATUN
|
()
|
15
|
PALOJORI
|
JH-22-003-016-013/275 (Kunjbona)
|
3422003016NRG23Z011220221336675
|
02/12/2022
|
SAREEN BIBI
|
3422003016WL062603
|
SAREEN BIBI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAREEN BIBI
|
()
|
16
|
PALOJORI
|
JH-22-003-016-013/335 (Kunjbona)
|
3422003016NRG23Z011220221336680
|
02/12/2022
|
NAJMA KHATUN
|
3422003016WL062603
|
NAJMA KHATUN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NAJMA KHATUN
|
()
|
17
|
PALOJORI
|
JH-22-003-016-013/338 (Kunjbona)
|
3422003016NRG23Z011220221336681
|
02/12/2022
|
HASINA KHATUN
|
3422003016WL062603
|
HASINA KHATUN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
HASINA KHATUN
|
()
|
18
|
PALOJORI
|
JH-22-003-016-013/347 (Kunjbona)
|
3422003016NRG23Z011220221336682
|
02/12/2022
|
CHANDANI KHATUN
|
3422003016WL062603
|
CHANDANI KHATUN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
CHANDANI KHATUN
|
()
|
19
|
PALOJORI
|
JH-22-003-016-013/353 (Kunjbona)
|
3422003016NRG23Z011220221336684
|
02/12/2022
|
RUBI KHATUN
|
3422003016WL062603
|
RUBI KHATUN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RUBI KHATUN
|
()
|
20
|
PALOJORI
|
JH-22-003-016-013/358 (Kunjbona)
|
3422003016NRG23Z011220221336685
|
02/12/2022
|
SHAJAHAN PRAWAEEN
|
3422003016WL062603
|
SHAJAHAN PRAWAEEN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SHAJAHAN PRAWAEEN
|
()
|
21
|
PALOJORI
|
JH-22-003-016-013/379 (Kunjbona)
|
3422003016NRG23Z011220221336686
|
02/12/2022
|
TAMANNA KHATUN
|
3422003016WL062603
|
TAMANNA KHATUN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
TAMANNA KHATUN
|
()
|
22
|
PALOJORI
|
JH-22-003-016-013/382 (Kunjbona)
|
3422003016NRG23Z011220221336688
|
02/12/2022
|
SITARA KHATUN
|
3422003016WL062603
|
SITARA KHATUN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SITARA KHATUN
|
()
|
23
|
PALOJORI
|
JH-22-003-016-013/407 (Kunjbona)
|
3422003016NRG23Z011220221336689
|
02/12/2022
|
MERIYAM BIBI
|
3422003016WL062603
|
MERIYAM BIBI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MERIYAM BIBI
|
()
|
24
|
PALOJORI
|
JH-22-003-016-013/442 (Kunjbona)
|
3422003016NRG23Z011220221336692
|
02/12/2022
|
AJMERI KHATUN
|
3422003016WL062603
|
AJMERI KHATUN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
AJMERI KHATUN
|
()
|
25
|
PALOJORI
|
JH-22-003-016-013/444 (Kunjbona)
|
3422003016NRG23Z011220221336693
|
02/12/2022
|
MD SAMASER
|
3422003016WL062603
|
MD SAMASER
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MD SAMASER
|
()
|
26
|
PALOJORI
|
JH-22-003-016-013/445 (Kunjbona)
|
3422003016NRG23Z011220221336694
|
02/12/2022
|
RINA PRAWEEN
|
3422003016WL062603
|
RINA PRAWEEN
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RINA PRAWEEN
|
()
|
27
|
PALOJORI
|
JH-22-003-016-013/447 (Kunjbona)
|
3422003016NRG23Z011220221336695
|
02/12/2022
|
NIJAMUDIN CHOUDHARI
|
3422003016WL062603
|
NIJAMUDIN CHOUDHARI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NIJAMUDIN CHOUDHARI
|
()
|
28
|
PALOJORI
|
JH-22-003-016-013/448 (Kunjbona)
|
3422003016NRG23Z011220221336696
|
02/12/2022
|
MD MUNTAJ
|
3422003016WL062603
|
MD MUNTAJ
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MD MUNTAJ
|
()
|
29
|
PALOJORI
|
JH-22-003-016-013/452 (Kunjbona)
|
3422003016NRG23Z011220221336697
|
02/12/2022
|
SOHRAB ANSARI
|
3422003016WL062603
|
SOHRAB ANSARI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SOHRAB ANSARI
|
()
|
30
|
PALOJORI
|
JH-22-003-016-013/453 (Kunjbona)
|
3422003016NRG23Z011220221336698
|
02/12/2022
|
SALMA BIBI
|
3422003016WL062603
|
SALMA BIBI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SALMA BIBI
|
()
|
31
|
PALOJORI
|
JH-22-003-016-013/91 (Kunjbona)
|
3422003016NRG23Z011220221336419
|
02/12/2022
|
BASANTI DEVI
|
3422003016WL062594
|
BASANTI DEVI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BASANTI DEVI
|
()
|
32
|
PALOJORI
|
JH-22-003-016-020/48 (Kunjbona)
|
3422003016NRG23Z011220221336709
|
02/12/2022
|
HEMOSAL BASKI
|
3422003016WL062603
|
HEMOSAL BASKI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
HEMOSAL BASKI
|
()
|
33
|
PALOJORI
|
JH-22-003-016-021/167 (Kunjbona)
|
3422003016NRG23Z011220221336848
|
02/12/2022
|
SUNITA DEVI
|
3422003016WL062607
|
SUNITA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SUNITA DEVI
|
()
|
34
|
PALOJORI
|
JH-22-003-016-021/299 (Kunjbona)
|
3422003016NRG23Z011220221336849
|
02/12/2022
|
NEPAL RAU
|
3422003016WL062607
|
NEPAL RAU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NEPAL RAU
|
()
|
35
|
PALOJORI
|
JH-22-003-016-022/53 (Kunjbona)
|
3422003016NRG23Z011220221336857
|
02/12/2022
|
GANESH PANDIT
|
3422003016WL062607
|
GANESH PANDIT
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
GANESH PANDIT
|
()
|
36
|
PALOJORI
|
JH-22-003-021-002/535 (Palojori)
|
3422003016NRG23Z021220221339568
|
02/12/2022
|
AJHRUDDIN ANSARI
|
3422003016WL062715
|
AJHRUDDIN ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
AJHRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
37
|
PALOJORI
|
JH-22-003-016-001/112 (Kunjbona)
|
3422003016NRG23Z011220221336472
|
02/12/2022
|
CHHATIS RANA
|
3422003016WL062597
|
CHHATIS RANA
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
CHHATIS RANA
|
()
|
38
|
PALOJORI
|
JH-22-003-016-001/315 (Kunjbona)
|
3422003016NRG23Z021220221339551
|
02/12/2022
|
BASNI HEMBRAM
|
3422003016WL062715
|
BASNI HEMBRAM
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BASNI HEMBRAM
|
()
|
39
|
PALOJORI
|
JH-22-003-016-001/316 (Kunjbona)
|
3422003016NRG23Z021220221339553
|
02/12/2022
|
BAHAMIANI SOREN
|
3422003016WL062715
|
BAHAMIANI SOREN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BAHAMIANI SOREN
|
()
|
40
|
PALOJORI
|
JH-22-003-016-001/316 (Kunjbona)
|
3422003016NRG23Z021220221339552
|
02/12/2022
|
GULI RAM HEMBROM
|
3422003016WL062715
|
GULI RAM HEMBROM
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
GULI RAM HEMBROM
|
()
|
41
|
PALOJORI
|
JH-22-003-016-002/64 (Kunjbona)
|
3422003016NRG23Z011220221336810
|
02/12/2022
|
CHHOTI DEVI
|
3422003016WL062607
|
CHHOTI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
CHHOTI DEVI
|
()
|
42
|
PALOJORI
|
JH-22-003-016-002/65 (Kunjbona)
|
3422003016NRG23Z011220221336811
|
02/12/2022
|
NUNUDEV PANDIT
|
3422003016WL062607
|
NUNUDEV PANDIT
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NUNUDEV PANDIT
|
()
|
43
|
PALOJORI
|
JH-22-003-016-002/93 (Kunjbona)
|
3422003016NRG23Z011220221336816
|
02/12/2022
|
BINAIYA DEVI
|
3422003016WL062607
|
BINAIYA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BINAIYA DEVI
|
()
|
44
|
PALOJORI
|
JH-22-003-016-002/94 (Kunjbona)
|
3422003016NRG23Z011220221336817
|
02/12/2022
|
PRIYANKA DEVI
|
3422003016WL062607
|
PRIYANKA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PRIYANKA DEVI
|
()
|
45
|
PALOJORI
|
JH-22-003-016-003/304 (Kunjbona)
|
3422003016NRG23Z011220221336485
|
02/12/2022
|
JANAKI DEVI
|
3422003016WL062599
|
JANAKI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
JANAKI DEVI
|
()
|
46
|
PALOJORI
|
JH-22-003-016-005/112 (Kunjbona)
|
3422003016NRG23Z011220221336819
|
02/12/2022
|
ANIL SOREN
|
3422003016WL062607
|
ANIL SOREN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ANIL SOREN
|
()
|
47
|
PALOJORI
|
JH-22-003-016-005/140 (Kunjbona)
|
3422003016NRG23Z011220221336822
|
02/12/2022
|
MAHESH SOREN
|
3422003016WL062607
|
MAHESH SOREN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MAHESH SOREN
|
()
|
48
|
PALOJORI
|
JH-22-003-016-005/141 (Kunjbona)
|
3422003016NRG23Z011220221336823
|
02/12/2022
|
PARBIN SOREN
|
3422003016WL062607
|
PARBIN SOREN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PARBIN SOREN
|
()
|
49
|
PALOJORI
|
JH-22-003-016-005/173 (Kunjbona)
|
3422003016NRG23Z011220221336826
|
02/12/2022
|
NIRMAL SOREN
|
3422003016WL062607
|
NIRMAL SOREN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NIRMAL SOREN
|
()
|
50
|
PALOJORI
|
JH-22-003-016-005/175 (Kunjbona)
|
3422003016NRG23Z011220221336828
|
02/12/2022
|
SIMVITI MURMU
|
3422003016WL062607
|
SIMVITI MURMU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SIMVITI MURMU
|
()
|
51
|
PALOJORI
|
JH-22-003-016-008/121 (Kunjbona)
|
3422003016NRG23Z011220221336875
|
02/12/2022
|
SAVITA SOREN
|
3422003016WL062608
|
SAVITA SOREN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAVITA SOREN
|
()
|
52
|
PALOJORI
|
JH-22-003-016-008/131 (Kunjbona)
|
3422003016NRG23Z021220221339557
|
02/12/2022
|
RASIKA TUDU
|
3422003016WL062715
|
RASIKA TUDU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RASIKA TUDU
|
()
|
53
|
PALOJORI
|
JH-22-003-016-008/139 (Kunjbona)
|
3422003016NRG23Z011220221336632
|
02/12/2022
|
GOPIN MARANDI
|
3422003016WL062603
|
GOPIN MARANDI
|
00176
|
IDIB000B626
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
GOPIN MARANDI
|
()
|
54
|
PALOJORI
|
JH-22-003-016-008/147 (Kunjbona)
|
3422003016NRG23Z011220221336877
|
02/12/2022
|
NISHA MARANDI
|
3422003016WL062608
|
NISHA MARANDI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NISHA MARANDI
|
()
|
55
|
PALOJORI
|
JH-22-003-016-008/155 (Kunjbona)
|
3422003016NRG23Z021220221339558
|
02/12/2022
|
SUNIL KISKU
|
3422003016WL062715
|
SUNIL KISKU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SUNIL KISKU
|
()
|
56
|
PALOJORI
|
JH-22-003-016-008/158 (Kunjbona)
|
3422003016NRG23Z011220221336878
|
02/12/2022
|
SONAMUNI MURMU
|
3422003016WL062608
|
SONAMUNI MURMU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SONAMUNI MURMU
|
()
|
57
|
PALOJORI
|
JH-22-003-016-008/164 (Kunjbona)
|
3422003016NRG23Z011220221336881
|
02/12/2022
|
CHANDMUNI HEMBRAM
|
3422003016WL062608
|
CHANDMUNI HEMBRAM
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
CHANDMUNI HEMBRAM
|
()
|
58
|
PALOJORI
|
JH-22-003-016-010/37 (Kunjbona)
|
3422003016NRG23Z011220221336646
|
02/12/2022
|
ANJANI DEVI
|
3422003016WL062603
|
ANJANI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ANJANI DEVI
|
()
|
59
|
PALOJORI
|
JH-22-003-016-010/42 (Kunjbona)
|
3422003016NRG23Z011220221336837
|
02/12/2022
|
BISHNU RAY
|
3422003016WL062607
|
BISHNU RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BISHNU RAY
|
()
|
60
|
PALOJORI
|
JH-22-003-016-010/43 (Kunjbona)
|
3422003016NRG23Z011220221336838
|
02/12/2022
|
PAWAN RAY
|
3422003016WL062607
|
PAWAN RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PAWAN RAY
|
()
|
61
|
PALOJORI
|
JH-22-003-016-010/44 (Kunjbona)
|
3422003016NRG23Z011220221336839
|
02/12/2022
|
SUNITA DEVI
|
3422003016WL062607
|
SUNITA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SUNITA DEVI
|
()
|
62
|
PALOJORI
|
JH-22-003-016-010/49 (Kunjbona)
|
3422003016NRG23Z011220221336647
|
02/12/2022
|
RUBI DEVI
|
3422003016WL062603
|
RUBI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RUBI DEVI
|
()
|
63
|
PALOJORI
|
JH-22-003-016-010/50 (Kunjbona)
|
3422003016NRG23Z011220221336841
|
02/12/2022
|
ASHA DEVI
|
3422003016WL062607
|
ASHA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ASHA DEVI
|
()
|
64
|
PALOJORI
|
JH-22-003-016-010/55 (Kunjbona)
|
3422003016NRG23Z011220221336648
|
02/12/2022
|
KULESARI DEVI
|
3422003016WL062603
|
KULESARI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KULESARI DEVI
|
()
|
65
|
PALOJORI
|
JH-22-003-016-010/56 (Kunjbona)
|
3422003016NRG23Z011220221336842
|
02/12/2022
|
SAHWATI DEVI
|
3422003016WL062607
|
SAHWATI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAHWATI DEVI
|
()
|
66
|
PALOJORI
|
JH-22-003-016-010/57 (Kunjbona)
|
3422003016NRG23Z011220221336843
|
02/12/2022
|
SURESH RAY
|
3422003016WL062607
|
SURESH RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SURESH RAY
|
()
|
67
|
PALOJORI
|
JH-22-003-016-010/58 (Kunjbona)
|
3422003016NRG23Z011220221336649
|
02/12/2022
|
VIMLI DEVI
|
3422003016WL062603
|
VIMLI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
VIMLI DEVI
|
()
|
68
|
PALOJORI
|
JH-22-003-016-010/59 (Kunjbona)
|
3422003016NRG23Z011220221336650
|
02/12/2022
|
PODIPATI DEVI
|
3422003016WL062603
|
PODIPATI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PODIPATI DEVI
|
()
|
69
|
PALOJORI
|
JH-22-003-016-011/113 (Kunjbona)
|
3422003016NRG23Z011220221336654
|
02/12/2022
|
lalima devi
|
3422003016WL062603
|
lalima devi
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
lalima devi
|
()
|
70
|
PALOJORI
|
JH-22-003-016-011/114 (Kunjbona)
|
3422003016NRG23Z011220221336655
|
02/12/2022
|
Gudiya devi
|
3422003016WL062603
|
Gudiya devi
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Gudiya devi
|
()
|
71
|
PALOJORI
|
JH-22-003-016-011/182 (Kunjbona)
|
3422003016NRG23Z011220221336656
|
02/12/2022
|
AMIT RAUT
|
3422003016WL062603
|
AMIT RAUT
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
AMIT RAUT
|
()
|
72
|
PALOJORI
|
JH-22-003-016-011/192 (Kunjbona)
|
3422003016NRG23Z011220221336659
|
02/12/2022
|
KISHOR PANDEY
|
3422003016WL062603
|
KISHOR PANDEY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KISHOR PANDEY
|
()
|
73
|
PALOJORI
|
JH-22-003-016-011/74 (Kunjbona)
|
3422003016NRG23Z011220221336665
|
02/12/2022
|
KAJAL PANDEY
|
3422003016WL062603
|
KAJAL PANDEY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KAJAL PANDEY
|
()
|
74
|
PALOJORI
|
JH-22-003-016-013/325 (Kunjbona)
|
3422003016NRG23Z011220221336678
|
02/12/2022
|
MD KAUSAR
|
3422003016WL062603
|
MD KAUSAR
|
00176
|
IDIB000B626
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MD KAUSAR
|
()
|
75
|
PALOJORI
|
JH-22-003-016-013/350 (Kunjbona)
|
3422003016NRG23Z011220221336683
|
02/12/2022
|
TABASSUM AZIZI
|
3422003016WL062603
|
TABASSUM AZIZI
|
00176
|
IDIB000B626
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
TABASSUM AZIZI
|
()
|
76
|
PALOJORI
|
JH-22-003-016-013/381 (Kunjbona)
|
3422003016NRG23Z011220221336687
|
02/12/2022
|
MD ROSHAN ANSARI
|
3422003016WL062603
|
MD ROSHAN ANSARI
|
00176
|
IDIB000B626
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MD ROSHAN ANSARI
|
()
|
77
|
PALOJORI
|
JH-22-003-016-013/408 (Kunjbona)
|
3422003016NRG23Z011220221336690
|
02/12/2022
|
SUKHO BIBI
|
3422003016WL062603
|
SUKHO BIBI
|
00176
|
IDIB000B626
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SUKHO BIBI
|
()
|
78
|
PALOJORI
|
JH-22-003-016-013/456 (Kunjbona)
|
3422003016NRG23Z011220221336699
|
02/12/2022
|
ANWARI KHATUN
|
3422003016WL062603
|
ANWARI KHATUN
|
00176
|
IDIB000B626
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ANWARI KHATUN
|
()
|
79
|
PALOJORI
|
JH-22-003-016-016/72 (Kunjbona)
|
3422003016NRG23Z011220221336845
|
02/12/2022
|
KAJAL DEVI
|
3422003016WL062607
|
KAJAL DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KAJAL DEVI
|
()
|
80
|
PALOJORI
|
JH-22-003-016-019/72 (Kunjbona)
|
3422003016NRG23Z011220221336701
|
02/12/2022
|
PANMUNI MURMU
|
3422003016WL062603
|
PANMUNI MURMU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PANMUNI MURMU
|
()
|
81
|
PALOJORI
|
JH-22-003-016-019/73 (Kunjbona)
|
3422003016NRG23Z011220221336702
|
02/12/2022
|
SUKDEV RAY
|
3422003016WL062603
|
SUKDEV RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SUKDEV RAY
|
()
|
82
|
PALOJORI
|
JH-22-003-016-019/79 (Kunjbona)
|
3422003016NRG23Z011220221336420
|
02/12/2022
|
MUNNA BASKI
|
3422003016WL062594
|
MUNNA BASKI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MUNNA BASKI
|
()
|
83
|
PALOJORI
|
JH-22-003-016-020/49 (Kunjbona)
|
3422003016NRG23Z011220221336710
|
02/12/2022
|
LAKHI RAM MURMU
|
3422003016WL062603
|
LAKHI RAM MURMU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
LAKHI RAM MURMU
|
()
|
84
|
PALOJORI
|
JH-22-003-016-020/50 (Kunjbona)
|
3422003016NRG23Z011220221336711
|
02/12/2022
|
SAVINA MARANDI
|
3422003016WL062603
|
SAVINA MARANDI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAVINA MARANDI
|
()
|
85
|
PALOJORI
|
JH-22-003-016-020/55 (Kunjbona)
|
3422003016NRG23Z011220221336712
|
02/12/2022
|
MAHADEO BASKI
|
3422003016WL062603
|
MAHADEO BASKI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MAHADEO BASKI
|
()
|
86
|
PALOJORI
|
JH-22-003-016-020/56 (Kunjbona)
|
3422003016NRG23Z011220221336713
|
02/12/2022
|
HARAI SOREN
|
3422003016WL062603
|
HARAI SOREN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
HARAI SOREN
|
()
|
87
|
PALOJORI
|
JH-22-003-016-020/62 (Kunjbona)
|
3422003016NRG23Z011220221336715
|
02/12/2022
|
PINKI MARANDI
|
3422003016WL062603
|
PINKI MARANDI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PINKI MARANDI
|
()
|
88
|
PALOJORI
|
JH-22-003-016-022/209 (Kunjbona)
|
3422003016NRG23Z011220221336719
|
02/12/2022
|
PACHIYE DEVI
|
3422003016WL062603
|
PACHIYE DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PACHIYE DEVI
|
()
|
89
|
PALOJORI
|
JH-22-003-016-022/50 (Kunjbona)
|
3422003016NRG23Z011220221336855
|
02/12/2022
|
MADHU KUMARI
|
3422003016WL062607
|
MADHU KUMARI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MADHU KUMARI
|
()
|
90
|
PALOJORI
|
JH-22-003-016-022/93 (Kunjbona)
|
3422003016NRG23Z011220221336858
|
02/12/2022
|
MUKESH RAY
|
3422003016WL062607
|
MUKESH RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MUKESH RAY
|
()
|
91
|
PALOJORI
|
JH-22-003-016-023/50 (Kunjbona)
|
3422003016NRG23Z011220221336860
|
02/12/2022
|
TAHADI RAY
|
3422003016WL062607
|
TAHADI RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
TAHADI RAY
|
()
|
92
|
PALOJORI
|
JH-22-003-021-002/530 (Palojori)
|
3422003016NRG23Z021220221339567
|
02/12/2022
|
ISMAIL MIAN
|
3422003016WL062715
|
ISMAIL MIAN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ISMAIL MIAN
|
()
|
93
|
PALOJORI
|
JH-22-003-021-002/860 (Palojori)
|
3422003016NRG23Z021220221339569
|
02/12/2022
|
KHUTEJA BIBI
|
3422003016WL062715
|
KHUTEJA BIBI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KHUTEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
94
|
PALOJORI
|
JH-22-003-016-001/314 (Kunjbona)
|
3422003016NRG23Z011220221336474
|
02/12/2022
|
DEBU RANA
|
3422003016WL062597
|
DEBU RANA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
DEBU RANA
|
()
|
95
|
PALOJORI
|
JH-22-003-016-001/7 (Kunjbona)
|
3422003016NRG23Z021220221339556
|
02/12/2022
|
OVAIDAN MURMU
|
3422003016WL062715
|
OVAIDAN MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
OVAIDAN MURMU
|
()
|
96
|
PALOJORI
|
JH-22-003-016-002/87 (Kunjbona)
|
3422003016NRG23Z011220221336814
|
02/12/2022
|
GOPAL RAY
|
3422003016WL062607
|
GOPAL RAY
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
GOPAL RAY
|
()
|
97
|
PALOJORI
|
JH-22-003-016-002/92 (Kunjbona)
|
3422003016NRG23Z011220221336815
|
02/12/2022
|
BIJAY RAY
|
3422003016WL062607
|
BIJAY RAY
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BIJAY RAY
|
()
|
98
|
PALOJORI
|
JH-22-003-016-003/298 (Kunjbona)
|
3422003016NRG23Z011220221336475
|
02/12/2022
|
SUMATI DEVI
|
3422003016WL062597
|
SUMATI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SUMATI DEVI
|
()
|
99
|
PALOJORI
|
JH-22-003-016-003/73 (Kunjbona)
|
3422003016NRG23Z011220221336487
|
02/12/2022
|
KALAWATI DEVI
|
3422003016WL062599
|
KALAWATI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KALAWATI DEVI
|
()
|
100
|
PALOJORI
|
JH-22-003-016-005/133 (Kunjbona)
|
3422003016NRG23Z011220221336820
|
02/12/2022
|
RAKESH SOREN
|
3422003016WL062607
|
RAKESH SOREN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RAKESH SOREN
|
()
|
101
|
PALOJORI
|
JH-22-003-016-005/134 (Kunjbona)
|
3422003016NRG23Z011220221336821
|
02/12/2022
|
MANOJ SOREN
|
3422003016WL062607
|
MANOJ SOREN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MANOJ SOREN
|
()
|
102
|
PALOJORI
|
JH-22-003-016-005/154 (Kunjbona)
|
3422003016NRG23Z011220221336824
|
02/12/2022
|
BHABONI BASKI
|
3422003016WL062607
|
BHABONI BASKI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BHABONI BASKI
|
()
|
103
|
PALOJORI
|
JH-22-003-016-005/174 (Kunjbona)
|
3422003016NRG23Z011220221336827
|
02/12/2022
|
ABHI RAM SOREN
|
3422003016WL062607
|
ABHI RAM SOREN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ABHI RAM SOREN
|
()
|
104
|
PALOJORI
|
JH-22-003-016-005/296 (Kunjbona)
|
3422003016NRG23Z011220221336829
|
02/12/2022
|
HEMANI HEMBRAM
|
3422003016WL062607
|
HEMANI HEMBRAM
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
HEMANI HEMBRAM
|
()
|
105
|
PALOJORI
|
JH-22-003-016-008/120 (Kunjbona)
|
3422003016NRG23Z011220221336874
|
02/12/2022
|
SAVITA MURMU
|
3422003016WL062608
|
SAVITA MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAVITA MURMU
|
()
|
106
|
PALOJORI
|
JH-22-003-016-008/135 (Kunjbona)
|
3422003016NRG23Z011220221336876
|
02/12/2022
|
SAHDEV MARANDI
|
3422003016WL062608
|
SAHDEV MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SAHDEV MARANDI
|
()
|
107
|
PALOJORI
|
JH-22-003-016-008/162 (Kunjbona)
|
3422003016NRG23Z011220221336879
|
02/12/2022
|
RAJIV MURMU
|
3422003016WL062608
|
RAJIV MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RAJIV MURMU
|
()
|
108
|
PALOJORI
|
JH-22-003-016-008/163 (Kunjbona)
|
3422003016NRG23Z011220221336880
|
02/12/2022
|
PARVATI MARANDI
|
3422003016WL062608
|
PARVATI MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PARVATI MARANDI
|
()
|
109
|
PALOJORI
|
JH-22-003-016-008/165 (Kunjbona)
|
3422003016NRG23Z011220221336882
|
02/12/2022
|
MANJHI MARNDI
|
3422003016WL062608
|
MANJHI MARNDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MANJHI MARNDI
|
()
|
110
|
PALOJORI
|
JH-22-003-016-008/167 (Kunjbona)
|
3422003016NRG23Z011220221336884
|
02/12/2022
|
GANGADHAN MURMU
|
3422003016WL062608
|
GANGADHAN MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
GANGADHAN MURMU
|
()
|
111
|
PALOJORI
|
JH-22-003-016-008/3 (Kunjbona)
|
3422003016NRG23Z011220221336834
|
02/12/2022
|
KALESHWAR HANSDA
|
3422003016WL062607
|
KALESHWAR HANSDA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KALESHWAR HANSDA
|
()
|
112
|
PALOJORI
|
JH-22-003-016-010/27 (Kunjbona)
|
3422003016NRG23Z011220221336644
|
02/12/2022
|
TETU RAY
|
3422003016WL062603
|
TETU RAY
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
TETU RAY
|
()
|
113
|
PALOJORI
|
JH-22-003-016-011/190 (Kunjbona)
|
3422003016NRG23Z011220221336658
|
02/12/2022
|
GANESH DAS
|
3422003016WL062603
|
GANESH DAS
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
GANESH DAS
|
()
|
114
|
PALOJORI
|
JH-22-003-016-011/92 (Kunjbona)
|
3422003016NRG23Z011220221336668
|
02/12/2022
|
Bhanu devi
|
3422003016WL062603
|
Bhanu devi
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
Bhanu devi
|
()
|
115
|
PALOJORI
|
JH-22-003-016-012/32 (Kunjbona)
|
3422003016NRG23Z011220221336476
|
02/12/2022
|
KEDAR BASKI
|
3422003016WL062597
|
KEDAR BASKI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KEDAR BASKI
|
()
|
116
|
PALOJORI
|
JH-22-003-016-013/280 (Kunjbona)
|
3422003016NRG23Z011220221336677
|
02/12/2022
|
JANISA KHATUN
|
3422003016WL062603
|
JANISA KHATUN
|
00176
|
IDIB000B722
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
JANISA KHATUN
|
()
|
117
|
PALOJORI
|
JH-22-003-016-013/425 (Kunjbona)
|
3422003016NRG23Z011220221336691
|
02/12/2022
|
IJAHAR CHOUDHARI
|
3422003016WL062603
|
IJAHAR CHOUDHARI
|
00176
|
IDIB000B722
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
IJAHAR CHOUDHARI
|
()
|
118
|
PALOJORI
|
JH-22-003-016-019/71 (Kunjbona)
|
3422003016NRG23Z011220221336700
|
02/12/2022
|
RAJENDRA TUDU
|
3422003016WL062603
|
RAJENDRA TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RAJENDRA TUDU
|
()
|
119
|
PALOJORI
|
JH-22-003-016-020/59 (Kunjbona)
|
3422003016NRG23Z011220221336714
|
02/12/2022
|
SANTARI MURMU
|
3422003016WL062603
|
SANTARI MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SANTARI MURMU
|
()
|
120
|
PALOJORI
|
JH-22-003-016-020/65 (Kunjbona)
|
3422003016NRG23Z011220221336716
|
02/12/2022
|
CHOHOGINI TUDU
|
3422003016WL062603
|
CHOHOGINI TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
CHOHOGINI TUDU
|
()
|
121
|
PALOJORI
|
JH-22-003-016-020/71 (Kunjbona)
|
3422003016NRG23Z011220221336718
|
02/12/2022
|
SONALAL MARANDI
|
3422003016WL062603
|
SONALAL MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SONALAL MARANDI
|
()
|
122
|
PALOJORI
|
JH-22-003-016-021/13 (Kunjbona)
|
3422003016NRG23Z011220221336846
|
02/12/2022
|
MAHENDRA RAY
|
3422003016WL062607
|
MAHENDRA RAY
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MAHENDRA RAY
|
()
|
123
|
PALOJORI
|
JH-22-003-016-021/131 (Kunjbona)
|
3422003016NRG23Z011220221336490
|
02/12/2022
|
RAMKRISHNA RAI
|
3422003016WL062599
|
RAMKRISHNA RAI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RAMKRISHNA RAI
|
()
|
124
|
PALOJORI
|
JH-22-003-016-021/300 (Kunjbona)
|
3422003016NRG23Z011220221336850
|
02/12/2022
|
PINKI DEVI
|
3422003016WL062607
|
PINKI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
PINKI DEVI
|
()
|
125
|
PALOJORI
|
JH-22-003-016-022/210 (Kunjbona)
|
3422003016NRG23Z011220221336853
|
02/12/2022
|
MAHESHWAR PRASAD RAI
|
3422003016WL062607
|
MAHESHWAR PRASAD RAI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MAHESHWAR PRASAD RAI
|
()
|
126
|
PALOJORI
|
JH-22-003-016-022/52 (Kunjbona)
|
3422003016NRG23Z011220221336856
|
02/12/2022
|
RINA DEVI
|
3422003016WL062607
|
RINA DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RINA DEVI
|
()
|
127
|
PALOJORI
|
JH-22-003-016-023/16 (Kunjbona)
|
3422003016NRG23Z011220221336859
|
02/12/2022
|
MOHAN RAI
|
3422003016WL062607
|
MOHAN RAI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MOHAN RAI
|
()
|
128
|
PALOJORI
|
JH-22-003-021-002/926 (Palojori)
|
3422003016NRG23Z021220221339571
|
02/12/2022
|
RAIS ANSARI
|
3422003016WL062715
|
RAIS ANSARI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
RAIS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
129
|
PALOJORI
|
JH-22-003-016-001/295 (Kunjbona)
|
3422003016NRG23Z021220221339549
|
02/12/2022
|
KAMDEV MURMU
|
3422003016WL062715
|
KAMDEV MURMU
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KAMDEV MURMU
|
()
|
130
|
PALOJORI
|
JH-22-003-016-001/315 (Kunjbona)
|
3422003016NRG23Z021220221339550
|
02/12/2022
|
KALI TUDU
|
3422003016WL062715
|
KALI TUDU
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KALI TUDU
|
()
|
131
|
PALOJORI
|
JH-22-003-016-002/54 (Kunjbona)
|
3422003016NRG23Z011220221336808
|
02/12/2022
|
NIYOTI DEVI
|
3422003016WL062607
|
NIYOTI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NIYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
132
|
PALOJORI
|
JH-22-003-016-001/108 (Kunjbona)
|
3422003016NRG23Z021220221339548
|
02/12/2022
|
OVIRAM HEMBRAM
|
3422003016WL062715
|
OVIRAM HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
OVIRAM HEMBRAM
|
()
|
133
|
PALOJORI
|
JH-22-003-016-001/113 (Kunjbona)
|
3422003016NRG23Z011220221336473
|
02/12/2022
|
BINOD RANA
|
3422003016WL062597
|
BINOD RANA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
BINOD RANA
|
()
|
134
|
PALOJORI
|
JH-22-003-016-001/317 (Kunjbona)
|
3422003016NRG23Z021220221339554
|
02/12/2022
|
SEVADHAN MURMU
|
3422003016WL062715
|
SEVADHAN MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SEVADHAN MURMU
|
()
|
135
|
PALOJORI
|
JH-22-003-016-002/84 (Kunjbona)
|
3422003016NRG23Z011220221336812
|
02/12/2022
|
MAYA DEVI
|
3422003016WL062607
|
MAYA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MAYA DEVI
|
()
|
136
|
PALOJORI
|
JH-22-003-016-002/86 (Kunjbona)
|
3422003016NRG23Z011220221336813
|
02/12/2022
|
LALITA DEVI
|
3422003016WL062607
|
LALITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
LALITA DEVI
|
()
|
137
|
PALOJORI
|
JH-22-003-016-008/166 (Kunjbona)
|
3422003016NRG23Z011220221336883
|
02/12/2022
|
LUKHIDEV HANSDA
|
3422003016WL062608
|
LUKHIDEV HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
LUKHIDEV HANSDA
|
()
|
138
|
PALOJORI
|
JH-22-003-016-008/168 (Kunjbona)
|
3422003016NRG23Z011220221336885
|
02/12/2022
|
ANUDHAN HANSDA
|
3422003016WL062608
|
ANUDHAN HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
ANUDHAN HANSDA
|
()
|
139
|
PALOJORI
|
JH-22-003-016-011/214 (Kunjbona)
|
3422003016NRG23Z011220221336417
|
02/12/2022
|
MANIK RAUT
|
3422003016WL062594
|
MANIK RAUT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MANIK RAUT
|
()
|
140
|
PALOJORI
|
JH-22-003-016-013/276 (Kunjbona)
|
3422003016NRG23Z011220221336676
|
02/12/2022
|
JAHINA BIBI
|
3422003016WL062603
|
JAHINA BIBI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
JAHINA BIBI
|
()
|
141
|
PALOJORI
|
JH-22-003-016-013/331 (Kunjbona)
|
3422003016NRG23Z011220221336679
|
02/12/2022
|
MD MAHFUJ
|
3422003016WL062603
|
MD MAHFUJ
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MD MAHFUJ
|
()
|
142
|
PALOJORI
|
JH-22-003-016-016/72 (Kunjbona)
|
3422003016NRG23Z011220221336844
|
02/12/2022
|
GOUR BHANDARI
|
3422003016WL062607
|
GOUR BHANDARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
GOUR BHANDARI
|
()
|
143
|
PALOJORI
|
JH-22-003-016-020/66 (Kunjbona)
|
3422003016NRG23Z011220221336717
|
02/12/2022
|
HOPANA BASKI
|
3422003016WL062603
|
HOPANA BASKI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
HOPANA BASKI
|
()
|
144
|
PALOJORI
|
JH-22-003-016-021/303 (Kunjbona)
|
3422003016NRG23Z011220221336851
|
02/12/2022
|
SADHO RAI
|
3422003016WL062607
|
SADHO RAI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
SADHO RAI
|
()
|
145
|
PALOJORI
|
JH-22-003-021-002/13 (Palojori)
|
3422003016NRG23Z021220221339560
|
02/12/2022
|
KURESHA BIBI
|
3422003016WL062715
|
KURESHA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
KURESHA BIBI
|
()
|
146
|
PALOJORI
|
JH-22-003-021-002/880 (Palojori)
|
3422003016NRG23Z021220221339570
|
02/12/2022
|
NOOR AFSHAN
|
3422003016WL062715
|
NOOR AFSHAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NOOR AFSHAN
|
()
|
147
|
PALOJORI
|
JH-22-003-021-002/961 (Palojori)
|
3422003016NRG23Z021220221339572
|
02/12/2022
|
NASIBA KHATUN
|
3422003016WL062715
|
NASIBA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
NASIBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
148
|
PALOJORI
|
JH-22-003-016-005/172 (Kunjbona)
|
3422003016NRG23Z011220221336825
|
02/12/2022
|
MARSHILA HANSDA
|
3422003016WL062607
|
MARSHILA HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MARSHILA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
149
|
PALOJORI
|
JH-22-003-021-002/392 (Palojori)
|
3422003016NRG23Z021220221339566
|
02/12/2022
|
MOHSINA PARWEEN
|
3422003016WL062715
|
MOHSINA PARWEEN
|
00415
|
SBIN0012539
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
MOHSINA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
150
|
PALOJORI
|
JH-22-003-016-005/65 (Kunjbona)
|
3422003016NRG23Z011220221336830
|
02/12/2022
|
EFARAIL SOREN
|
3422003016WL062607
|
EFARAIL SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2022
|
|
S31034439
|
|
EFARAIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23490
|
23490
|
|
|
|
|
|
|
|