|
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
|
PURVI TUNDI
|
JH-21-005-050-006/640
(Pandra Bejra)
|
3421005050NRG23121120220389511
|
12/11/2022
|
Md Sharique Amin
|
3421005050WL037652
|
Md Sharique Amin
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527079
|
|
Md Sharique Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-006/677
(Pandra Bejra)
|
3421005050NRG23121120220389609
|
12/11/2022
|
RAHIM ANSARI
|
3421005050WL037658
|
RAHIM ANSARI
|
00048
|
BKID0004733
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527080
|
|
RAHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PURVI TUNDI
|
JH-21-009-050-006/781
(Pandra Bejra)
|
3421005050NRG23121120220389516
|
12/11/2022
|
SADIQUE AMIN
|
3421005050WL037652
|
SADIQUE AMIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527081
|
|
SADIQUE AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-001/124
(Pandra Bejra)
|
3421005050NRG23121120220389524
|
12/11/2022
|
ABHAY MAHATO
|
3421005050WL037653
|
ABHAY MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527099
|
|
ABHAY MAHATO
|
()
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-001/165
(Pandra Bejra)
|
3421005050NRG23121120220389789
|
12/11/2022
|
Chanu Devi
|
3421005050WL037676
|
Chanu Devi
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527035
|
|
Chanu Devi
|
()
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-001/171
(Pandra Bejra)
|
3421005050NRG23121120220389765
|
12/11/2022
|
RITA KUMARI
|
3421005050WL037673
|
RITA KUMARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527109
|
|
RITA KUMARI
|
()
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-001/180
(Pandra Bejra)
|
3421005050NRG23121120220389790
|
12/11/2022
|
Dhananjay Mahato
|
3421005050WL037676
|
Dhananjay Mahato
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527037
|
|
Dhananjay Mahato
|
()
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-001/193
(Pandra Bejra)
|
3421005050NRG23121120220389644
|
12/11/2022
|
NEHA KUMARI
|
3421005050WL037662
|
NEHA KUMARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527044
|
|
NEHA KUMARI
|
()
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-001/195
(Pandra Bejra)
|
3421005050NRG23121120220389986
|
12/11/2022
|
Sonoka Devi
|
3421005050WL037692
|
Sonoka Devi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527103
|
|
Sonoka Devi
|
()
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-001/203
(Pandra Bejra)
|
3421005050NRG23121120220389782
|
12/11/2022
|
Deepak Kumar Mahato
|
3421005050WL037675
|
Deepak Kumar Mahato
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527033
|
|
Deepak Kumar Mahato
|
()
|
|
11
|
PURVI TUNDI
|
JH-21-005-050-001/389
(Pandra Bejra)
|
3421005050NRG23121120220389645
|
12/11/2022
|
HARKHU MAHATO
|
3421005050WL037662
|
HARKHU MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527096
|
|
HARKHU MAHATO
|
()
|
|
12
|
PURVI TUNDI
|
JH-21-005-050-002/112
(Pandra Bejra)
|
3421005050NRG23121120220389557
|
12/11/2022
|
BHAGAT MURMU
|
3421005050WL037655
|
BHAGAT MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527084
|
|
BHAGAT MURMU
|
()
|
|
13
|
PURVI TUNDI
|
JH-21-005-050-002/189
(Pandra Bejra)
|
3421005050NRG23121120220389558
|
12/11/2022
|
BABLU MAHATO
|
3421005050WL037655
|
BABLU MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527097
|
|
BABLU MAHATO
|
()
|
|
14
|
PURVI TUNDI
|
JH-21-005-050-002/199
(Pandra Bejra)
|
3421005050NRG23121120220389620
|
12/11/2022
|
RUPA KUMARI
|
3421005050WL037659
|
RUPA KUMARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527046
|
|
RUPA KUMARI
|
()
|
|
15
|
PURVI TUNDI
|
JH-21-005-050-002/52
(Pandra Bejra)
|
3421005050NRG23121120220389621
|
12/11/2022
|
Kosholya Devi
|
3421005050WL037659
|
Kosholya Devi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527091
|
|
Kosholya Devi
|
()
|
|
16
|
PURVI TUNDI
|
JH-21-005-050-002/94
(Pandra Bejra)
|
3421005050NRG23121120220389561
|
12/11/2022
|
USHA DEVI
|
3421005050WL037655
|
USHA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527105
|
|
USHA DEVI
|
()
|
|
17
|
PURVI TUNDI
|
JH-21-005-050-003/484
(Pandra Bejra)
|
3421005050NRG23121120220389604
|
12/11/2022
|
HIRALAL HANSDA
|
3421005050WL037658
|
HIRALAL HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527041
|
|
HIRALAL HANSDA
|
()
|
|
18
|
PURVI TUNDI
|
JH-21-005-050-003/496
(Pandra Bejra)
|
3421005050NRG23121120220389992
|
12/11/2022
|
LALITA MARANDI
|
3421005050WL037695
|
LALITA MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527040
|
|
LALITA MARANDI
|
()
|
|
19
|
PURVI TUNDI
|
JH-21-005-050-003/533
(Pandra Bejra)
|
3421005050NRG23121120220389573
|
12/11/2022
|
MIHISHWAR HANSDA
|
3421005050WL037656
|
MIHISHWAR HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527050
|
|
MIHISHWAR HANSDA
|
()
|
|
20
|
PURVI TUNDI
|
JH-21-005-050-003/591
(Pandra Bejra)
|
3421005050NRG23121120220389588
|
12/11/2022
|
RAVI LAL HEMBRAM
|
3421005050WL037657
|
RAVI LAL HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527083
|
|
RAVI LAL HEMBRAM
|
()
|
|
21
|
PURVI TUNDI
|
JH-21-005-050-003/593
(Pandra Bejra)
|
3421005050NRG23121120220389542
|
12/11/2022
|
DHARNI TUDU
|
3421005050WL037654
|
DHARNI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527102
|
|
DHARNI TUDU
|
()
|
|
22
|
PURVI TUNDI
|
JH-21-005-050-003/629
(Pandra Bejra)
|
3421005050NRG23121120220389574
|
12/11/2022
|
SANJOTI TUDU
|
3421005050WL037656
|
SANJOTI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527089
|
|
SANJOTI TUDU
|
()
|
|
23
|
PURVI TUNDI
|
JH-21-005-050-003/643
(Pandra Bejra)
|
3421005050NRG23121120220389589
|
12/11/2022
|
Karan Tudu
|
3421005050WL037657
|
Karan Tudu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527094
|
|
Karan Tudu
|
()
|
|
24
|
PURVI TUNDI
|
JH-21-005-050-003/693
(Pandra Bejra)
|
3421005050NRG23121120220389528
|
12/11/2022
|
SANGITA KISKU
|
3421005050WL037653
|
SANGITA KISKU
|
00176
|
IDIB000B731
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469527034
|
|
SANGITA KISKU
|
()
|
|
25
|
PURVI TUNDI
|
JH-21-005-050-003/95
(Pandra Bejra)
|
3421005050NRG23121120220389767
|
12/11/2022
|
Lakhimuni Tudu
|
3421005050WL037673
|
Lakhimuni Tudu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527107
|
|
Lakhimuni Tudu
|
()
|
|
26
|
PURVI TUNDI
|
JH-21-005-050-003/96
(Pandra Bejra)
|
3421005050NRG23121120220389768
|
12/11/2022
|
Kalawati Tudu
|
3421005050WL037673
|
Kalawati Tudu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527095
|
|
Kalawati Tudu
|
()
|
|
27
|
PURVI TUNDI
|
JH-21-005-050-004/188
(Pandra Bejra)
|
3421005050NRG23121120220389647
|
12/11/2022
|
Bodilal Murmu
|
3421005050WL037662
|
Bodilal Murmu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527085
|
|
Bodilal Murmu
|
()
|
|
28
|
PURVI TUNDI
|
JH-21-005-050-004/213
(Pandra Bejra)
|
3421005050NRG23121120220389648
|
12/11/2022
|
ANAND MURMU
|
3421005050WL037662
|
ANAND MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527086
|
|
ANAND MURMU
|
()
|
|
29
|
PURVI TUNDI
|
JH-21-005-050-004/213
(Pandra Bejra)
|
3421005050NRG23121120220389649
|
12/11/2022
|
SURAJMANI MURMU
|
3421005050WL037662
|
SURAJMANI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527088
|
|
SURAJMANI MURMU
|
()
|
|
30
|
PURVI TUNDI
|
JH-21-005-050-004/217
(Pandra Bejra)
|
3421005050NRG23121120220389529
|
12/11/2022
|
PANSUKHI MURMU
|
3421005050WL037653
|
PANSUKHI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527110
|
|
PANSUKHI MURMU
|
()
|
|
31
|
PURVI TUNDI
|
JH-21-005-050-004/218
(Pandra Bejra)
|
3421005050NRG23121120220389545
|
12/11/2022
|
Dibudhan LAL Murmu
|
3421005050WL037654
|
Dibudhan LAL Murmu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527039
|
|
Dibudhan LAL Murmu
|
()
|
|
32
|
PURVI TUNDI
|
JH-21-005-050-004/218
(Pandra Bejra)
|
3421005050NRG23121120220389546
|
12/11/2022
|
Malti Murmu
|
3421005050WL037654
|
Malti Murmu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527106
|
|
Malti Murmu
|
()
|
|
33
|
PURVI TUNDI
|
JH-21-005-050-005/28
(Pandra Bejra)
|
3421005050NRG23121120220389590
|
12/11/2022
|
DILIP MANDAL
|
3421005050WL037657
|
DILIP MANDAL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527082
|
|
DILIP MANDAL
|
()
|
|
34
|
PURVI TUNDI
|
JH-21-005-050-005/28
(Pandra Bejra)
|
3421005050NRG23121120220389591
|
12/11/2022
|
RINA KUMARI MONDAL
|
3421005050WL037657
|
RINA KUMARI MONDAL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527036
|
|
RINA KUMARI MONDAL
|
()
|
|
35
|
PURVI TUNDI
|
JH-21-005-050-006/332
(Pandra Bejra)
|
3421005050NRG23121120220389576
|
12/11/2022
|
TEPO DEVI
|
3421005050WL037656
|
TEPO DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527108
|
|
TEPO DEVI
|
()
|
|
36
|
PURVI TUNDI
|
JH-21-005-050-006/408
(Pandra Bejra)
|
3421005050NRG23121120220389742
|
12/11/2022
|
SAIRA BIBI
|
3421005050WL037671
|
SAIRA BIBI
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527038
|
|
SAIRA BIBI
|
()
|
|
37
|
PURVI TUNDI
|
JH-21-005-050-006/566
(Pandra Bejra)
|
3421005050NRG23121120220389744
|
12/11/2022
|
NAJMUN NISHA
|
3421005050WL037671
|
NAJMUN NISHA
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527098
|
|
NAJMUN NISHA
|
()
|
|
38
|
PURVI TUNDI
|
JH-21-005-050-007/250
(Pandra Bejra)
|
3421005050NRG23121120220389624
|
12/11/2022
|
SHIMOLI HANSDA
|
3421005050WL037659
|
SHIMOLI HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527042
|
|
SHIMOLI HANSDA
|
()
|
|
39
|
PURVI TUNDI
|
JH-21-005-050-007/31
(Pandra Bejra)
|
3421005050NRG23121120220389626
|
12/11/2022
|
Rani Hembram
|
3421005050WL037659
|
Rani Hembram
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527045
|
|
Rani Hembram
|
()
|
|
40
|
PURVI TUNDI
|
JH-21-005-050-007/31
(Pandra Bejra)
|
3421005050NRG23121120220389625
|
12/11/2022
|
Shivcharan Hembram
|
3421005050WL037659
|
Shivcharan Hembram
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527111
|
|
Shivcharan Hembram
|
()
|
|
41
|
PURVI TUNDI
|
JH-21-005-050-007/313
(Pandra Bejra)
|
3421005050NRG23121120220389512
|
12/11/2022
|
RAMU TUDU
|
3421005050WL037652
|
RAMU TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527093
|
|
RAMU TUDU
|
()
|
|
42
|
PURVI TUNDI
|
JH-21-005-050-007/349
(Pandra Bejra)
|
3421005050NRG23121120220389578
|
12/11/2022
|
KARAM CHAND MURMU
|
3421005050WL037656
|
KARAM CHAND MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527092
|
|
KARAM CHAND MURMU
|
()
|
|
43
|
PURVI TUNDI
|
JH-21-005-050-007/372
(Pandra Bejra)
|
3421005050NRG23121120220389611
|
12/11/2022
|
CHHAMANI KISKU
|
3421005050WL037658
|
CHHAMANI KISKU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527101
|
|
CHHAMANI KISKU
|
()
|
|
44
|
PURVI TUNDI
|
JH-21-005-050-007/568
(Pandra Bejra)
|
3421005050NRG23121120220389514
|
12/11/2022
|
SAVARE SOREN
|
3421005050WL037652
|
SAVARE SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527087
|
|
SAVARE SOREN
|
()
|
|
45
|
PURVI TUNDI
|
JH-21-005-050-007/581
(Pandra Bejra)
|
3421005050NRG23121120220389735
|
12/11/2022
|
FULMANI HEMBRAM
|
3421005050WL037670
|
FULMANI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527090
|
|
FULMANI HEMBRAM
|
()
|
|
46
|
PURVI TUNDI
|
JH-21-005-050-007/589
(Pandra Bejra)
|
3421005050NRG23121120220389531
|
12/11/2022
|
Chand Tudu
|
3421005050WL037653
|
Chand Tudu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527049
|
|
Chand Tudu
|
()
|
|
47
|
PURVI TUNDI
|
JH-21-005-050-007/590
(Pandra Bejra)
|
3421005050NRG23121120220389563
|
12/11/2022
|
ARTI MAHATAIN
|
3421005050WL037655
|
ARTI MAHATAIN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527043
|
|
ARTI MAHATAIN
|
()
|
|
48
|
PURVI TUNDI
|
JH-21-005-050-007/591
(Pandra Bejra)
|
3421005050NRG23121120220389515
|
12/11/2022
|
MATA HEMBRAM
|
3421005050WL037652
|
MATA HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527100
|
|
MATA HEMBRAM
|
()
|
|
49
|
PURVI TUNDI
|
JH-21-005-050-007/592
(Pandra Bejra)
|
3421005050NRG23121120220389627
|
12/11/2022
|
ANAL SOREN
|
3421005050WL037659
|
ANAL SOREN
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469527048
|
|
ANAL SOREN
|
()
|
|
50
|
PURVI TUNDI
|
JH-21-005-050-007/592
(Pandra Bejra)
|
3421005050NRG23121120220389628
|
12/11/2022
|
SURAJMUNI SOREN
|
3421005050WL037659
|
SURAJMUNI SOREN
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469527104
|
|
SURAJMUNI SOREN
|
()
|
|
51
|
PURVI TUNDI
|
JH-21-005-050-007/88
(Pandra Bejra)
|
3421005050NRG23121120220389629
|
12/11/2022
|
BIR SINGH SOREN
|
3421005050WL037659
|
BIR SINGH SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527047
|
|
BIR SINGH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
|
52
|
PURVI TUNDI
|
JH-21-005-050-006/609
(Pandra Bejra)
|
3421005050NRG23121120220389745
|
12/11/2022
|
TEHRUN BIBI
|
3421005050WL037671
|
TEHRUN BIBI
|
00354
|
PUNB0672500
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527051
|
|
TEHRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
53
|
PURVI TUNDI
|
JH-21-005-050-001/181
(Pandra Bejra)
|
3421005050NRG23121120220389556
|
12/11/2022
|
RAMESH KUMAR MAHATO
|
3421005050WL037655
|
RAMESH KUMAR MAHATO
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527078
|
|
MR RAMESH KUMAR MAHATO
|
()
|
|
54
|
PURVI TUNDI
|
JH-21-005-050-003/157
(Pandra Bejra)
|
3421005050NRG23121120220389540
|
12/11/2022
|
KAMELESH TUDU
|
3421005050WL037654
|
KAMELESH TUDU
|
00415
|
SBIN0006721
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469527060
|
|
MR KAMLESH TUDU
|
()
|
|
55
|
PURVI TUNDI
|
JH-21-005-050-003/185
(Pandra Bejra)
|
3421005050NRG23121120220389623
|
12/11/2022
|
RAMONI TUDU
|
3421005050WL037659
|
RAMONI TUDU
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527064
|
|
MRS RAMONI TUDU
|
()
|
|
56
|
PURVI TUNDI
|
JH-21-005-050-003/530
(Pandra Bejra)
|
3421005050NRG23121120220389766
|
12/11/2022
|
PRAMILA MARANDI
|
3421005050WL037673
|
PRAMILA MARANDI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527076
|
|
MRS PRAMILA MARANDI
|
()
|
|
57
|
PURVI TUNDI
|
JH-21-005-050-003/639
(Pandra Bejra)
|
3421005050NRG23121120220389543
|
12/11/2022
|
Bahadev Tudu
|
3421005050WL037654
|
Bahadev Tudu
|
00415
|
SBIN0006721
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469527066
|
|
MR BAHADEV TUDU
|
()
|
|
58
|
PURVI TUNDI
|
JH-21-005-050-003/639
(Pandra Bejra)
|
3421005050NRG23121120220389544
|
12/11/2022
|
BAHAMUNI TUDU
|
3421005050WL037654
|
BAHAMUNI TUDU
|
00415
|
SBIN0006721
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469527058
|
|
MRS BAHAMUNI TUDU
|
()
|
|
59
|
PURVI TUNDI
|
JH-21-005-050-003/693
(Pandra Bejra)
|
3421005050NRG23121120220389527
|
12/11/2022
|
NIRMAL MURMU
|
3421005050WL037653
|
NIRMAL MURMU
|
00415
|
SBIN0006721
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469527063
|
|
MR NIRMAL MURMU
|
()
|
|
60
|
PURVI TUNDI
|
JH-21-005-050-003/702
(Pandra Bejra)
|
3421005050NRG23121120220389606
|
12/11/2022
|
MAHAKLAL KISKU
|
3421005050WL037658
|
MAHAKLAL KISKU
|
00415
|
SBIN0006721
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469527062
|
|
MR MAHAKLAL KISKU
|
()
|
|
61
|
PURVI TUNDI
|
JH-21-005-050-003/702
(Pandra Bejra)
|
3421005050NRG23121120220389605
|
12/11/2022
|
NISHOHI KISKU
|
3421005050WL037658
|
NISHOHI KISKU
|
00415
|
SBIN0006721
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469527061
|
|
MRS NISHOHI KISKU
|
()
|
|
62
|
PURVI TUNDI
|
JH-21-005-050-006/301
(Pandra Bejra)
|
3421005050NRG23121120220389592
|
12/11/2022
|
HACHU MAHATO
|
3421005050WL037657
|
HACHU MAHATO
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527057
|
|
MR HACHU MAHATO
|
()
|
|
63
|
PURVI TUNDI
|
JH-21-005-050-006/462
(Pandra Bejra)
|
3421005050NRG23121120220389758
|
12/11/2022
|
JANTOON BIBI
|
3421005050WL037672
|
JANTOON BIBI
|
00415
|
SBIN0006721
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527059
|
|
MRS JANTOON BIBI
|
()
|
|
64
|
PURVI TUNDI
|
JH-21-005-050-006/489
(Pandra Bejra)
|
3421005050NRG23121120220389730
|
12/11/2022
|
Rafa Bibi
|
3421005050WL037670
|
Rafa Bibi
|
00415
|
SBIN0006721
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527052
|
|
MRS RAFA BIBI
|
()
|
|
65
|
PURVI TUNDI
|
JH-21-005-050-006/493
(Pandra Bejra)
|
3421005050NRG23121120220389731
|
12/11/2022
|
Haliman Bibi
|
3421005050WL037670
|
Haliman Bibi
|
00415
|
SBIN0006721
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527077
|
|
MRS HALIMAN BIBI
|
()
|
|
66
|
PURVI TUNDI
|
JH-21-005-050-006/516
(Pandra Bejra)
|
3421005050NRG23121120220389732
|
12/11/2022
|
Jakera Bibi
|
3421005050WL037670
|
Jakera Bibi
|
00415
|
SBIN0006721
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527056
|
|
MR JAKERA KHATUN
|
()
|
|
67
|
PURVI TUNDI
|
JH-21-005-050-006/688
(Pandra Bejra)
|
3421005050NRG23121120220389594
|
12/11/2022
|
LAXMI DEVI
|
3421005050WL037657
|
LAXMI DEVI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527065
|
|
MRS LAXMI DEVI
|
()
|
|
68
|
PURVI TUNDI
|
JH-21-005-050-006/688
(Pandra Bejra)
|
3421005050NRG23121120220389593
|
12/11/2022
|
RUPA ROY
|
3421005050WL037657
|
RUPA ROY
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527053
|
|
MR RUPA ROY
|
()
|
|
69
|
PURVI TUNDI
|
JH-21-005-050-006/708
(Pandra Bejra)
|
3421005050NRG23121120220389577
|
12/11/2022
|
Bina Ray
|
3421005050WL037656
|
Bina Ray
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527054
|
|
MR BINA RAY
|
()
|
|
70
|
PURVI TUNDI
|
JH-21-005-050-006/8
(Pandra Bejra)
|
3421005050NRG23121120220389747
|
12/11/2022
|
JUBEDA BIBI
|
3421005050WL037671
|
JUBEDA BIBI
|
00415
|
SBIN0006721
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527055
|
|
MRS JUBEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
71
|
PURVI TUNDI
|
JH-21-005-050-006/614
(Pandra Bejra)
|
3421005050NRG23121120220389746
|
12/11/2022
|
ASHMA KHATOON
|
3421005050WL037671
|
ASHMA KHATOON
|
00415
|
SBIN0006952
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527067
|
|
MISS ASHMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
72
|
PURVI TUNDI
|
JH-21-005-050-002/207
(Pandra Bejra)
|
3421005050NRG23121120220389559
|
12/11/2022
|
RAJU KUMAR MAHATO
|
3421005050WL037655
|
RAJU KUMAR MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527069
|
|
MR RAJU KUMAR MAHATO
|
()
|
|
73
|
PURVI TUNDI
|
JH-21-005-050-003/185
(Pandra Bejra)
|
3421005050NRG23121120220389622
|
12/11/2022
|
RABILAL TUDU
|
3421005050WL037659
|
RABILAL TUDU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527073
|
|
MR RABILAL TUDU
|
()
|
|
74
|
PURVI TUNDI
|
JH-21-005-050-005/363
(Pandra Bejra)
|
3421005050NRG23121120220389608
|
12/11/2022
|
YASHODA BAURI
|
3421005050WL037658
|
YASHODA BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527068
|
|
MRS YASHODA BAURI
|
()
|
|
75
|
PURVI TUNDI
|
JH-21-005-050-006/628
(Pandra Bejra)
|
3421005050NRG23121120220389733
|
12/11/2022
|
JIUBEDA BIBI
|
3421005050WL037670
|
JIUBEDA BIBI
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527071
|
|
MRS JIUBEDA BIBI
|
()
|
|
76
|
PURVI TUNDI
|
JH-21-005-050-007/379
(Pandra Bejra)
|
3421005050NRG23121120220389530
|
12/11/2022
|
MANGAL HANSDA
|
3421005050WL037653
|
MANGAL HANSDA
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469527072
|
|
MR MANGAL HANSDA
|
()
|
|
77
|
PURVI TUNDI
|
JH-21-005-050-007/565
(Pandra Bejra)
|
3421005050NRG23121120220389513
|
12/11/2022
|
JAIDEV TUDU
|
3421005050WL037652
|
JAIDEV TUDU
|
00415
|
SBIN0008748
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469527070
|
|
MR JAIDEV TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
78
|
PURVI TUNDI
|
JH-21-005-050-003/663
(Pandra Bejra)
|
3421005050NRG23121120220389526
|
12/11/2022
|
SHADORI MARANDI
|
3421005050WL037653
|
SHADORI MARANDI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469527075
|
|
SHADORI MARANDI
|
()
|
|
79
|
PURVI TUNDI
|
JH-21-005-050-007/365
(Pandra Bejra)
|
3421005050NRG23121120220389610
|
12/11/2022
|
Shanti Murmu
|
3421005050WL037658
|
Shanti Murmu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469527074
|
|
Shanti Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87570
|
87570
|
|
|
|
|
|
|
|