|
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-22-003-011-006/30
(Jiwnabandh)
|
3422003011NRG23Z010920220818012
|
03/09/2022
|
SILATI SOREN
|
3422003011WL035427
|
SILATI SOREN
|
00048
|
BKID0005911
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SILATI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-011-013/186
(Jiwnabandh)
|
3422003011NRG23Z010920220818088
|
03/09/2022
|
LAXMI KUMARI
|
3422003011WL035429
|
LAXMI KUMARI
|
00089
|
CBIN0282947
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-011-002/224
(Jiwnabandh)
|
3422003011NRG23Z010920220817978
|
03/09/2022
|
Wasim Ansari
|
3422003011WL035426
|
Wasim Ansari
|
00176
|
IDIB000B722
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Wasim Ansari
|
()
|
|
4
|
PALOJORI
|
JH-22-003-011-007/402
(Jiwnabandh)
|
3422003011NRG23Z010920220818134
|
03/09/2022
|
KULMUNI HEMBREM
|
3422003011WL035432
|
KULMUNI HEMBREM
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KULMUNI HEMBREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-011-001/311
(Jiwnabandh)
|
3422003011NRG23Z030920220834231
|
03/09/2022
|
NASIMA BIBI
|
3422003011WL036375
|
NASIMA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
NASIMA BIBI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-011-001/348
(Jiwnabandh)
|
3422003011NRG23Z030920220834233
|
03/09/2022
|
SALAUDDIN MIYAN
|
3422003011WL036375
|
SALAUDDIN MIYAN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SALAUDDIN MIYAN
|
()
|
|
7
|
PALOJORI
|
JH-22-003-011-001/400
(Jiwnabandh)
|
3422003011NRG23Z030920220834234
|
03/09/2022
|
SAGIRAN BIBI
|
3422003011WL036375
|
SAGIRAN BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SAGIRAN BIBI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-011-001/401
(Jiwnabandh)
|
3422003011NRG23Z030920220834235
|
03/09/2022
|
NASIR ANSARI
|
3422003011WL036375
|
NASIR ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
NASIR ANSARI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-011-001/401
(Jiwnabandh)
|
3422003011NRG23Z030920220834236
|
03/09/2022
|
Saferan Bibi
|
3422003011WL036375
|
Saferan Bibi
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Saferan Bibi
|
()
|
|
10
|
PALOJORI
|
JH-22-003-011-001/404
(Jiwnabandh)
|
3422003011NRG23Z030920220834237
|
03/09/2022
|
HINA NAJ
|
3422003011WL036375
|
HINA NAJ
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
HINA NAJ
|
()
|
|
11
|
PALOJORI
|
JH-22-003-011-001/439
(Jiwnabandh)
|
3422003011NRG23Z010920220817970
|
03/09/2022
|
AJAD MIYAN
|
3422003011WL035426
|
AJAD MIYAN
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
AJAD MIYAN
|
()
|
|
12
|
PALOJORI
|
JH-22-003-011-001/439
(Jiwnabandh)
|
3422003011NRG23Z010920220817969
|
03/09/2022
|
SAJAVUN BIBI
|
3422003011WL035426
|
SAJAVUN BIBI
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SAJAVUN BIBI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-011-001/73
(Jiwnabandh)
|
3422003011NRG23Z010920220817972
|
03/09/2022
|
SAKIN BIBI
|
3422003011WL035426
|
SAKIN BIBI
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SAKIN BIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-011-002/178
(Jiwnabandh)
|
3422003011NRG23Z010920220817974
|
03/09/2022
|
ALLAUDIN ANSARI
|
3422003011WL035426
|
ALLAUDIN ANSARI
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
ALLAUDIN ANSARI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-011-002/179
(Jiwnabandh)
|
3422003011NRG23Z010920220817976
|
03/09/2022
|
HALIMA BIBI
|
3422003011WL035426
|
HALIMA BIBI
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
HALIMA BIBI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-011-002/179
(Jiwnabandh)
|
3422003011NRG23Z010920220817975
|
03/09/2022
|
MUSTAFA ANSARI
|
3422003011WL035426
|
MUSTAFA ANSARI
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
MUSTAFA ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-011-002/3
(Jiwnabandh)
|
3422003011NRG23Z010920220818054
|
03/09/2022
|
SHIVSHANKAR RAI
|
3422003011WL035428
|
SHIVSHANKAR RAI
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SHIVSHANKAR RAI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-011-002/325
(Jiwnabandh)
|
3422003011NRG23Z010920220817979
|
03/09/2022
|
Gulsher Ansari
|
3422003011WL035426
|
Gulsher Ansari
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Gulsher Ansari
|
()
|
|
19
|
PALOJORI
|
JH-22-003-011-002/334
(Jiwnabandh)
|
3422003011NRG23Z010920220817982
|
03/09/2022
|
KASIM ANSARI
|
3422003011WL035426
|
KASIM ANSARI
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KASIM ANSARI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-011-004/199
(Jiwnabandh)
|
3422003011NRG23Z020920220831194
|
03/09/2022
|
SANTOSH RAY
|
3422003011WL036201
|
SANTOSH RAY
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SANTOSH RAY
|
()
|
|
21
|
PALOJORI
|
JH-22-003-011-004/212
(Jiwnabandh)
|
3422003011NRG23Z010920220818064
|
03/09/2022
|
Savitri kumari
|
3422003011WL035428
|
Savitri kumari
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Savitri kumari
|
()
|
|
22
|
PALOJORI
|
JH-22-003-011-004/219
(Jiwnabandh)
|
3422003011NRG23Z020920220831195
|
03/09/2022
|
BINOD RANA
|
3422003011WL036201
|
BINOD RANA
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
BINOD RANA
|
()
|
|
23
|
PALOJORI
|
JH-22-003-011-004/231
(Jiwnabandh)
|
3422003011NRG23Z020920220831196
|
03/09/2022
|
ROHIT RANA
|
3422003011WL036201
|
ROHIT RANA
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
ROHIT RANA
|
()
|
|
24
|
PALOJORI
|
JH-22-003-011-004/233
(Jiwnabandh)
|
3422003011NRG23Z010920220818065
|
03/09/2022
|
HIRA DEVI
|
3422003011WL035428
|
HIRA DEVI
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
HIRA DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-011-005/181
(Jiwnabandh)
|
3422003011NRG23Z010920220818097
|
03/09/2022
|
BIDAYA DEVI
|
3422003011WL035430
|
BIDAYA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
BIDAYA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-011-005/188
(Jiwnabandh)
|
3422003011NRG23Z010920220818081
|
03/09/2022
|
NAMITA DEVI
|
3422003011WL035429
|
NAMITA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
NAMITA DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-011-005/190
(Jiwnabandh)
|
3422003011NRG23Z010920220818109
|
03/09/2022
|
NIRA DEVI
|
3422003011WL035431
|
NIRA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
NIRA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-011-005/191
(Jiwnabandh)
|
3422003011NRG23Z010920220818082
|
03/09/2022
|
TARA DEVI
|
3422003011WL035429
|
TARA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
TARA DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-011-005/192
(Jiwnabandh)
|
3422003011NRG23Z010920220818083
|
03/09/2022
|
KAVITA DEVI
|
3422003011WL035429
|
KAVITA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KAVITA DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-011-005/193
(Jiwnabandh)
|
3422003011NRG23Z010920220818110
|
03/09/2022
|
RUPA SINGH
|
3422003011WL035431
|
RUPA SINGH
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
RUPA SINGH
|
()
|
|
31
|
PALOJORI
|
JH-22-003-011-005/195
(Jiwnabandh)
|
3422003011NRG23Z010920220818084
|
03/09/2022
|
SHOBHA DEVI
|
3422003011WL035429
|
SHOBHA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SHOBHA DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-011-005/197
(Jiwnabandh)
|
3422003011NRG23Z010920220818099
|
03/09/2022
|
DOLI DEVI
|
3422003011WL035430
|
DOLI DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
DOLI DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-011-005/54
(Jiwnabandh)
|
3422003011NRG23Z010920220818112
|
03/09/2022
|
RITA DEVI
|
3422003011WL035431
|
RITA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
RITA DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-011-005/55
(Jiwnabandh)
|
3422003011NRG23Z010920220818113
|
03/09/2022
|
SIKAMA DEVI
|
3422003011WL035431
|
SIKAMA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SIKAMA DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-011-005/56
(Jiwnabandh)
|
3422003011NRG23Z010920220818146
|
03/09/2022
|
SULEKHA DEVI
|
3422003011WL035433
|
SULEKHA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SULEKHA DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-011-006/103
(Jiwnabandh)
|
3422003011NRG23Z010920220818009
|
03/09/2022
|
SARODI HANSDA
|
3422003011WL035427
|
SARODI HANSDA
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SARODI HANSDA
|
()
|
|
37
|
PALOJORI
|
JH-22-003-011-006/113
(Jiwnabandh)
|
3422003011NRG23Z010920220818178
|
03/09/2022
|
JOTIN MURMU
|
3422003011WL035434
|
JOTIN MURMU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
JOTIN MURMU
|
()
|
|
38
|
PALOJORI
|
JH-22-003-011-006/125
(Jiwnabandh)
|
3422003011NRG23Z010920220818010
|
03/09/2022
|
Dhumra hansda
|
3422003011WL035427
|
Dhumra hansda
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Dhumra hansda
|
()
|
|
39
|
PALOJORI
|
JH-22-003-011-006/127
(Jiwnabandh)
|
3422003011NRG23Z010920220818181
|
03/09/2022
|
Anju Hembram
|
3422003011WL035434
|
Anju Hembram
|
00415
|
SBIN0009772
|
162
|
162
|
Rejected
|
04/09/2022
|
|
S77349343
|
Account Closed
|
|
|
|
40
|
PALOJORI
|
JH-22-003-011-006/127
(Jiwnabandh)
|
3422003011NRG23Z010920220818180
|
03/09/2022
|
Rajkishor murmu
|
3422003011WL035434
|
Rajkishor murmu
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Rajkishor murmu
|
()
|
|
41
|
PALOJORI
|
JH-22-003-011-006/222
(Jiwnabandh)
|
3422003011NRG23Z010920220818185
|
03/09/2022
|
SALIMAN HEMBRAM
|
3422003011WL035434
|
SALIMAN HEMBRAM
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SALIMAN HEMBRAM
|
()
|
|
42
|
PALOJORI
|
JH-22-003-011-006/44
(Jiwnabandh)
|
3422003011NRG23Z010920220818187
|
03/09/2022
|
KUSODI BASKI
|
3422003011WL035434
|
KUSODI BASKI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KUSODI BASKI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-011-006/54
(Jiwnabandh)
|
3422003011NRG23Z010920220818188
|
03/09/2022
|
ALADI SOREN
|
3422003011WL035434
|
ALADI SOREN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
ALADI SOREN
|
()
|
|
44
|
PALOJORI
|
JH-22-003-011-006/54
(Jiwnabandh)
|
3422003011NRG23Z010920220818015
|
03/09/2022
|
JITAN MURMU
|
3422003011WL035427
|
JITAN MURMU
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
04/09/2022
|
|
S77349343
|
|
JITAN MURMU
|
()
|
|
45
|
PALOJORI
|
JH-22-003-011-007/110
(Jiwnabandh)
|
3422003011NRG23Z010920220818148
|
03/09/2022
|
CHHVI DEVI
|
3422003011WL035433
|
CHHVI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
CHHVI DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-011-007/131
(Jiwnabandh)
|
3422003011NRG23Z020920220831258
|
03/09/2022
|
FULMANI HANSDA
|
3422003011WL036211
|
FULMANI HANSDA
|
00415
|
SBIN0009772
|
108
|
108
|
Processed
|
04/09/2022
|
|
S77349343
|
|
FULMANI HANSDA
|
()
|
|
47
|
PALOJORI
|
JH-22-003-011-007/135
(Jiwnabandh)
|
3422003011NRG23Z010920220818149
|
03/09/2022
|
REKHA DEVI
|
3422003011WL035433
|
REKHA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
REKHA DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-011-007/136
(Jiwnabandh)
|
3422003011NRG23Z010920220818150
|
03/09/2022
|
LILA DEVI
|
3422003011WL035433
|
LILA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
LILA DEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-011-007/138
(Jiwnabandh)
|
3422003011NRG23Z010920220818151
|
03/09/2022
|
KULMANI DEVI
|
3422003011WL035433
|
KULMANI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KULMANI DEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-011-007/166
(Jiwnabandh)
|
3422003011NRG23Z010920220818127
|
03/09/2022
|
Fulbatiya Devi
|
3422003011WL035432
|
Fulbatiya Devi
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Fulbatiya Devi
|
()
|
|
51
|
PALOJORI
|
JH-22-003-011-007/166
(Jiwnabandh)
|
3422003011NRG23Z020920220831183
|
03/09/2022
|
LOCHAN DAS
|
3422003011WL036200
|
LOCHAN DAS
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
LOCHAN DAS
|
()
|
|
52
|
PALOJORI
|
JH-22-003-011-007/301
(Jiwnabandh)
|
3422003011NRG23Z020920220831259
|
03/09/2022
|
BAHAMUNI MURMU
|
3422003011WL036211
|
BAHAMUNI MURMU
|
00415
|
SBIN0009772
|
108
|
108
|
Processed
|
04/09/2022
|
|
S77349343
|
|
BAHAMUNI MURMU
|
()
|
|
53
|
PALOJORI
|
JH-22-003-011-007/302
(Jiwnabandh)
|
3422003011NRG23Z020920220831260
|
03/09/2022
|
RANI HEMBRAM
|
3422003011WL036211
|
RANI HEMBRAM
|
00415
|
SBIN0009772
|
108
|
108
|
Processed
|
04/09/2022
|
|
S77349343
|
|
RANI HEMBRAM
|
()
|
|
54
|
PALOJORI
|
JH-22-003-011-007/312
(Jiwnabandh)
|
3422003011NRG23Z010920220818128
|
03/09/2022
|
Shanti Devi
|
3422003011WL035432
|
Shanti Devi
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Shanti Devi
|
()
|
|
55
|
PALOJORI
|
JH-22-003-011-007/315
(Jiwnabandh)
|
3422003011NRG23Z010920220818129
|
03/09/2022
|
Mina Devi
|
3422003011WL035432
|
Mina Devi
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Mina Devi
|
()
|
|
56
|
PALOJORI
|
JH-22-003-011-007/338
(Jiwnabandh)
|
3422003011NRG23Z010920220818152
|
03/09/2022
|
Chanda Devi
|
3422003011WL035433
|
Chanda Devi
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Chanda Devi
|
()
|
|
57
|
PALOJORI
|
JH-22-003-011-007/348
(Jiwnabandh)
|
3422003011NRG23Z020920220831262
|
03/09/2022
|
MUMESHWARI DEVI
|
3422003011WL036211
|
MUMESHWARI DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349343
|
|
MUMESHWARI DEVI
|
()
|
|
58
|
PALOJORI
|
JH-22-003-011-007/348
(Jiwnabandh)
|
3422003011NRG23Z020920220831261
|
03/09/2022
|
NEPAL MAHRA
|
3422003011WL036211
|
NEPAL MAHRA
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349343
|
|
NEPAL MAHRA
|
()
|
|
59
|
PALOJORI
|
JH-22-003-011-007/352
(Jiwnabandh)
|
3422003011NRG23Z010920220818130
|
03/09/2022
|
GITA MURMU
|
3422003011WL035432
|
GITA MURMU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
GITA MURMU
|
()
|
|
60
|
PALOJORI
|
JH-22-003-011-007/366
(Jiwnabandh)
|
3422003011NRG23Z010920220818131
|
03/09/2022
|
FULPAMANI SOREN
|
3422003011WL035432
|
FULPAMANI SOREN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
FULPAMANI SOREN
|
()
|
|
61
|
PALOJORI
|
JH-22-003-011-007/397
(Jiwnabandh)
|
3422003011NRG23Z010920220818132
|
03/09/2022
|
JIYAMUNI DEVI
|
3422003011WL035432
|
JIYAMUNI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
JIYAMUNI DEVI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-011-007/399
(Jiwnabandh)
|
3422003011NRG23Z010920220818133
|
03/09/2022
|
MUNNI HEMBRAM
|
3422003011WL035432
|
MUNNI HEMBRAM
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
MUNNI HEMBRAM
|
()
|
|
63
|
PALOJORI
|
JH-22-003-011-007/403
(Jiwnabandh)
|
3422003011NRG23Z010920220818135
|
03/09/2022
|
BAHAMUNI DEVI
|
3422003011WL035432
|
BAHAMUNI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
BAHAMUNI DEVI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-011-007/413
(Jiwnabandh)
|
3422003011NRG23Z010920220818136
|
03/09/2022
|
JITONI SOREN
|
3422003011WL035432
|
JITONI SOREN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
JITONI SOREN
|
()
|
|
65
|
PALOJORI
|
JH-22-003-011-007/420
(Jiwnabandh)
|
3422003011NRG23Z010920220818137
|
03/09/2022
|
JOSNI DEVI
|
3422003011WL035432
|
JOSNI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
JOSNI DEVI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-011-007/86
(Jiwnabandh)
|
3422003011NRG23Z010920220818138
|
03/09/2022
|
Kushmi Devi
|
3422003011WL035432
|
Kushmi Devi
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Kushmi Devi
|
()
|
|
67
|
PALOJORI
|
JH-22-003-011-008/138
(Jiwnabandh)
|
3422003011NRG23Z030920220834241
|
03/09/2022
|
JITENDRA KUMAR YADAV
|
3422003011WL036375
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009772
|
162
|
162
|
Rejected
|
04/09/2022
|
|
S77349343
|
A/C Blocked or Frozen
|
|
|
|
68
|
PALOJORI
|
JH-22-003-011-008/139
(Jiwnabandh)
|
3422003011NRG23Z030920220834242
|
03/09/2022
|
SAJAN KUMAR GUPTA
|
3422003011WL036375
|
SAJAN KUMAR GUPTA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SAJAN KUMAR GUPTA
|
()
|
|
69
|
PALOJORI
|
JH-22-003-011-008/95
(Jiwnabandh)
|
3422003011NRG23Z030920220834790
|
03/09/2022
|
LALAN KUMAR YADAV
|
3422003011WL036449
|
LALAN KUMAR YADAV
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349343
|
|
LALAN KUMAR YADAV
|
()
|
|
70
|
PALOJORI
|
JH-22-003-011-008/96
(Jiwnabandh)
|
3422003011NRG23Z030920220834791
|
03/09/2022
|
SONI KUMARI
|
3422003011WL036449
|
SONI KUMARI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SONI KUMARI
|
()
|
|
71
|
PALOJORI
|
JH-22-003-011-009/201
(Jiwnabandh)
|
3422003011NRG23Z010920220817984
|
03/09/2022
|
PURAN RAY
|
3422003011WL035426
|
PURAN RAY
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
PURAN RAY
|
()
|
|
72
|
PALOJORI
|
JH-22-003-011-010/101
(Jiwnabandh)
|
3422003011NRG23Z010920220818193
|
03/09/2022
|
MAMTA DEVI
|
3422003011WL035434
|
MAMTA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
MAMTA DEVI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-011-010/163
(Jiwnabandh)
|
3422003011NRG23Z010920220818194
|
03/09/2022
|
VIJAY KUMAR MANDAL
|
3422003011WL035434
|
VIJAY KUMAR MANDAL
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
VIJAY KUMAR MANDAL
|
()
|
|
74
|
PALOJORI
|
JH-22-003-011-010/164
(Jiwnabandh)
|
3422003011NRG23Z010920220818195
|
03/09/2022
|
KRISHNA MOHAN MANDAL
|
3422003011WL035434
|
KRISHNA MOHAN MANDAL
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KRISHNA MOHAN MANDAL
|
()
|
|
75
|
PALOJORI
|
JH-22-003-011-010/197
(Jiwnabandh)
|
3422003011NRG23Z010920220818196
|
03/09/2022
|
TUNTUN MANDAL
|
3422003011WL035434
|
TUNTUN MANDAL
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
TUNTUN MANDAL
|
()
|
|
76
|
PALOJORI
|
JH-22-003-011-010/228
(Jiwnabandh)
|
3422003011NRG23Z010920220818019
|
03/09/2022
|
PANKAJ KUMAR MANDAL
|
3422003011WL035427
|
PANKAJ KUMAR MANDAL
|
00415
|
SBIN0009772
|
189
|
189
|
Rejected
|
04/09/2022
|
|
S77349343
|
A/C Blocked or Frozen
|
|
|
|
77
|
PALOJORI
|
JH-22-003-011-010/229
(Jiwnabandh)
|
3422003011NRG23Z010920220818020
|
03/09/2022
|
RAJDEEP MANDAL
|
3422003011WL035427
|
RAJDEEP MANDAL
|
00415
|
SBIN0009772
|
189
|
189
|
Rejected
|
04/09/2022
|
|
S77349343
|
A/C Blocked or Frozen
|
|
|
|
78
|
PALOJORI
|
JH-22-003-011-010/244
(Jiwnabandh)
|
3422003011NRG23Z010920220818021
|
03/09/2022
|
PRAMOD RAJVAR
|
3422003011WL035427
|
PRAMOD RAJVAR
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
PRAMOD RAJVAR
|
()
|
|
79
|
PALOJORI
|
JH-22-003-011-010/246
(Jiwnabandh)
|
3422003011NRG23Z010920220818022
|
03/09/2022
|
SONI DEVI
|
3422003011WL035427
|
SONI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SONI DEVI
|
()
|
|
80
|
PALOJORI
|
JH-22-003-011-010/34
(Jiwnabandh)
|
3422003011NRG23Z010920220818198
|
03/09/2022
|
MALAVATI DEVI
|
3422003011WL035434
|
MALAVATI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
MALAVATI DEVI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-011-010/40
(Jiwnabandh)
|
3422003011NRG23Z010920220818200
|
03/09/2022
|
PRAMILA DEVI
|
3422003011WL035434
|
PRAMILA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
PRAMILA DEVI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-011-010/65
(Jiwnabandh)
|
3422003011NRG23Z010920220818024
|
03/09/2022
|
GOPAL MIRDHA
|
3422003011WL035427
|
GOPAL MIRDHA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
GOPAL MIRDHA
|
()
|
|
83
|
PALOJORI
|
JH-22-003-011-013/184
(Jiwnabandh)
|
3422003011NRG23Z010920220818087
|
03/09/2022
|
NIRMALA DEVI
|
3422003011WL035429
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
NIRMALA DEVI
|
()
|
|
84
|
PALOJORI
|
JH-22-003-011-013/207
(Jiwnabandh)
|
3422003011NRG23Z010920220818089
|
03/09/2022
|
SONI DEVI
|
3422003011WL035429
|
SONI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SONI DEVI
|
()
|
|
85
|
PALOJORI
|
JH-22-003-011-013/208
(Jiwnabandh)
|
3422003011NRG23Z030920220834250
|
03/09/2022
|
ARCHNA DEVI
|
3422003011WL036375
|
ARCHNA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
ARCHNA DEVI
|
()
|
|
86
|
PALOJORI
|
JH-22-003-011-013/210
(Jiwnabandh)
|
3422003011NRG23Z030920220834251
|
03/09/2022
|
ROJI DEVI
|
3422003011WL036375
|
ROJI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
ROJI DEVI
|
()
|
|
87
|
PALOJORI
|
JH-22-003-011-013/230
(Jiwnabandh)
|
3422003011NRG23Z010920220818069
|
03/09/2022
|
Pawan Kumar
|
3422003011WL035428
|
Pawan Kumar
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Pawan Kumar
|
()
|
|
88
|
PALOJORI
|
JH-22-003-011-013/231
(Jiwnabandh)
|
3422003011NRG23Z030920220834252
|
03/09/2022
|
Banti Rajwanshi
|
3422003011WL036375
|
Banti Rajwanshi
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Banti Rajwanshi
|
()
|
|
89
|
PALOJORI
|
JH-22-003-011-013/310
(Jiwnabandh)
|
3422003011NRG23Z030920220834255
|
03/09/2022
|
KULDEEP KUMAR RAY
|
3422003011WL036375
|
KULDEEP KUMAR RAY
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KULDEEP KUMAR RAY
|
()
|
|
90
|
PALOJORI
|
JH-22-003-011-013/311
(Jiwnabandh)
|
3422003011NRG23Z010920220818030
|
03/09/2022
|
KUMKUM KUMARI
|
3422003011WL035427
|
KUMKUM KUMARI
|
00415
|
SBIN0009772
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KUMKUM KUMARI
|
()
|
|
91
|
PALOJORI
|
JH-22-003-011-013/314
(Jiwnabandh)
|
3422003011NRG23Z030920220834256
|
03/09/2022
|
GANGA KUMAR
|
3422003011WL036375
|
GANGA KUMAR
|
00415
|
SBIN0009772
|
162
|
162
|
Rejected
|
04/09/2022
|
|
S77349343
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12447
|
12447
|
|
|
|
|
|
|
|
|
92
|
PALOJORI
|
JH-22-003-011-013/100
(Jiwnabandh)
|
3422003011NRG23Z030920220834248
|
03/09/2022
|
SUBAL RAY
|
3422003011WL036375
|
SUBAL RAY
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SUBAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
PALOJORI
|
JH-22-003-011-002/333
(Jiwnabandh)
|
3422003011NRG23Z010920220817981
|
03/09/2022
|
ANJALI KUMARI
|
3422003011WL035426
|
ANJALI KUMARI
|
00415
|
SBIN0012549
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
94
|
PALOJORI
|
JH-22-003-011-002/185
(Jiwnabandh)
|
3422003011NRG23Z010920220817977
|
03/09/2022
|
BHUDEO RAY
|
3422003011WL035426
|
BHUDEO RAY
|
00415
|
SBIN0012551
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
BHUDEO RAY
|
()
|
|
95
|
PALOJORI
|
JH-22-003-011-002/332
(Jiwnabandh)
|
3422003011NRG23Z010920220817980
|
03/09/2022
|
KHUTEJA BIBI
|
3422003011WL035426
|
KHUTEJA BIBI
|
00415
|
SBIN0012551
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KHUTEJA BIBI
|
()
|
|
96
|
PALOJORI
|
JH-22-003-011-002/336
(Jiwnabandh)
|
3422003011NRG23Z010920220817983
|
03/09/2022
|
GUDIYA DEVI
|
3422003011WL035426
|
GUDIYA DEVI
|
00415
|
SBIN0012551
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349343
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
97
|
PALOJORI
|
JH-22-003-011-009/58
(Jiwnabandh)
|
3422003011NRG23Z030920220834839
|
03/09/2022
|
PALTAN TUDU
|
3422003011WL036453
|
PALTAN TUDU
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349343
|
|
PALTAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
98
|
PALOJORI
|
JH-22-003-011-004/269
(Jiwnabandh)
|
3422003011NRG23Z020920220831247
|
03/09/2022
|
MADAN TUDU
|
3422003011WL036210
|
MADAN TUDU
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349343
|
|
MADAN TUDU
|
()
|
|
99
|
PALOJORI
|
JH-22-003-011-004/271
(Jiwnabandh)
|
3422003011NRG23Z020920220831248
|
03/09/2022
|
ALIMA BIBI
|
3422003011WL036210
|
ALIMA BIBI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349343
|
|
ALIMA BIBI
|
()
|
|
100
|
PALOJORI
|
JH-22-003-011-009/32
(Jiwnabandh)
|
3422003011NRG23Z030920220834835
|
03/09/2022
|
GOVIND RAY
|
3422003011WL036453
|
GOVIND RAY
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349343
|
|
GOVIND RAY
|
()
|
|
101
|
PALOJORI
|
JH-22-003-011-009/48
(Jiwnabandh)
|
3422003011NRG23Z030920220834837
|
03/09/2022
|
DILIP RAY
|
3422003011WL036453
|
DILIP RAY
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349343
|
|
DILIP RAY
|
()
|
|
102
|
PALOJORI
|
JH-22-003-011-010/307
(Jiwnabandh)
|
3422003011NRG23Z010920220818197
|
03/09/2022
|
Kartik Mandal
|
3422003011WL035434
|
Kartik Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Kartik Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|