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
|
BARKAGAON
|
JH-16-003-022-004/4 (POTANGA)
|
3416003022NRG22280820221444874
|
25/04/2023
|
NAGESHAR GANJHO
|
3416003WL0089329
|
NAGESHAR GANJHO
|
00045
|
BARB0BARKAG
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787493
|
|
NAGESHAR GANJHO
|
()
|
2
|
BARKAGAON
|
JH-16-003-022-004/46 (POTANGA)
|
3416003022NRG22280820221444875
|
25/04/2023
|
SOHARI DEVI
|
3416003WL0089329
|
SOHARI DEVI
|
00045
|
BARB0BARKAG
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787494
|
|
SOHARI DEVI
|
()
|
3
|
BARKAGAON
|
JH-16-003-022-004/6 (POTANGA)
|
3416003022NRG22280820221444877
|
25/04/2023
|
ANITA DEVI
|
3416003WL0089329
|
ANITA DEVI
|
00045
|
BARB0BARKAG
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787491
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-022-001/147 (POTANGA)
|
3416003000NRG22160820221400541
|
25/04/2023
|
Kishor Kumar Bedia
|
3416003WL0088975
|
Kishor Kumar Bedia
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787412
|
|
Kishor Kumar Bedia
|
()
|
5
|
BARKAGAON
|
JH-16-003-022-001/147 (POTANGA)
|
3416003000NRG22160820221400540
|
25/04/2023
|
Uma Devi
|
3416003WL0088975
|
Uma Devi
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787410
|
|
Uma Devi
|
()
|
6
|
BARKAGAON
|
JH-16-003-022-001/278 (POTANGA)
|
3416003000NRG22160820221400543
|
25/04/2023
|
Kishor Kumar Bedia
|
3416003WL0088975
|
Kishor Kumar Bedia
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787407
|
|
Kishor Kumar Bedia
|
()
|
7
|
BARKAGAON
|
JH-16-003-022-001/283 (POTANGA)
|
3416003000NRG22160820221400544
|
25/04/2023
|
Sahdev Kisku
|
3416003WL0088975
|
Sahdev Kisku
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787401
|
|
Sahdev Kisku
|
()
|
8
|
BARKAGAON
|
JH-16-003-022-001/293 (POTANGA)
|
3416003000NRG22160820221400545
|
25/04/2023
|
Anupama Devi
|
3416003WL0088975
|
Anupama Devi
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787408
|
|
Anupama Devi
|
()
|
9
|
BARKAGAON
|
JH-16-003-022-001/295 (POTANGA)
|
3416003022NRG22280820221444836
|
25/04/2023
|
Raphael tudu
|
3416003WL0089329
|
Raphael tudu
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787495
|
|
Raphael tudu
|
()
|
10
|
BARKAGAON
|
JH-16-003-022-001/44 (POTANGA)
|
3416003022NRG22280820221444840
|
25/04/2023
|
SHANICHAR TUDU
|
3416003WL0089329
|
SHANICHAR TUDU
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787502
|
|
SHANICHAR TUDU
|
()
|
11
|
BARKAGAON
|
JH-16-003-022-001/51 (POTANGA)
|
3416003022NRG22280820221444842
|
25/04/2023
|
Vishram Tudu
|
3416003WL0089329
|
Vishram Tudu
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787398
|
|
Vishram Tudu
|
()
|
12
|
BARKAGAON
|
JH-16-003-022-001/78 (POTANGA)
|
3416003000NRG22160820221400549
|
25/04/2023
|
MAHESH BEDIA
|
3416003WL0088975
|
MAHESH BEDIA
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787497
|
|
MAHESH BEDIA
|
()
|
13
|
BARKAGAON
|
JH-16-003-022-003/10 (POTANGA)
|
3416003000NRG22160820221400552
|
25/04/2023
|
JATRU MANJHI
|
3416003WL0088975
|
JATRU MANJHI
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787389
|
|
JATRU MANJHI
|
()
|
14
|
BARKAGAON
|
JH-16-003-022-003/154 (POTANGA)
|
3416003000NRG22160820221400558
|
25/04/2023
|
TRIBHUVAN MANJHI
|
3416003WL0088975
|
TRIBHUVAN MANJHI
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787424
|
|
TRIBHUVAN MANJHI
|
()
|
15
|
BARKAGAON
|
JH-16-003-022-003/154 (POTANGA)
|
3416003000NRG22160820221400557
|
25/04/2023
|
TRIBHUVAN MANJHI
|
3416003WL0088975
|
TRIBHUVAN MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787422
|
|
TRIBHUVAN MANJHI
|
()
|
16
|
BARKAGAON
|
JH-16-003-022-003/154 (POTANGA)
|
3416003000NRG22160820221400556
|
25/04/2023
|
TRIBHUVAN MANJHI
|
3416003WL0088975
|
TRIBHUVAN MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787423
|
|
TRIBHUVAN MANJHI
|
()
|
17
|
BARKAGAON
|
JH-16-003-022-003/163 (POTANGA)
|
3416003000NRG22160820221400562
|
25/04/2023
|
Hemanti Devi
|
3416003WL0088975
|
Hemanti Devi
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787505
|
|
Hemanti Devi
|
()
|
18
|
BARKAGAON
|
JH-16-003-022-003/163 (POTANGA)
|
3416003000NRG22160820221400561
|
25/04/2023
|
Hemanti Devi
|
3416003WL0088975
|
Hemanti Devi
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787378
|
|
Hemanti Devi
|
()
|
19
|
BARKAGAON
|
JH-16-003-022-003/163 (POTANGA)
|
3416003000NRG22160820221400560
|
25/04/2023
|
Hemanti Devi
|
3416003WL0088975
|
Hemanti Devi
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787379
|
|
Hemanti Devi
|
()
|
20
|
BARKAGAON
|
JH-16-003-022-003/163 (POTANGA)
|
3416003000NRG22160820221400559
|
25/04/2023
|
Hemanti Devi
|
3416003WL0088975
|
Hemanti Devi
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787380
|
|
Hemanti Devi
|
()
|
21
|
BARKAGAON
|
JH-16-003-022-003/169 (POTANGA)
|
3416003000NRG22160820221400566
|
25/04/2023
|
LAKHIRAM MANJHI
|
3416003WL0088975
|
LAKHIRAM MANJHI
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787381
|
|
LAKHIRAM MANJHI
|
()
|
22
|
BARKAGAON
|
JH-16-003-022-003/169 (POTANGA)
|
3416003000NRG22160820221400565
|
25/04/2023
|
LAKHIRAM MANJHI
|
3416003WL0088975
|
LAKHIRAM MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787382
|
|
LAKHIRAM MANJHI
|
()
|
23
|
BARKAGAON
|
JH-16-003-022-003/169 (POTANGA)
|
3416003000NRG22160820221400564
|
25/04/2023
|
LAKHIRAM MANJHI
|
3416003WL0088975
|
LAKHIRAM MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787383
|
|
LAKHIRAM MANJHI
|
()
|
24
|
BARKAGAON
|
JH-16-003-022-003/169 (POTANGA)
|
3416003000NRG22160820221400563
|
25/04/2023
|
LAKHIRAM MANJHI
|
3416003WL0088975
|
LAKHIRAM MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787384
|
|
LAKHIRAM MANJHI
|
()
|
25
|
BARKAGAON
|
JH-16-003-022-003/173 (POTANGA)
|
3416003000NRG22160820221400570
|
25/04/2023
|
Chetlal Manjhi
|
3416003WL0088975
|
Chetlal Manjhi
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787385
|
|
Chetlal Manjhi
|
()
|
26
|
BARKAGAON
|
JH-16-003-022-003/173 (POTANGA)
|
3416003000NRG22160820221400569
|
25/04/2023
|
Chetlal Manjhi
|
3416003WL0088975
|
Chetlal Manjhi
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787386
|
|
Chetlal Manjhi
|
()
|
27
|
BARKAGAON
|
JH-16-003-022-003/173 (POTANGA)
|
3416003000NRG22160820221400568
|
25/04/2023
|
Chetlal Manjhi
|
3416003WL0088975
|
Chetlal Manjhi
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787387
|
|
Chetlal Manjhi
|
()
|
28
|
BARKAGAON
|
JH-16-003-022-003/173 (POTANGA)
|
3416003000NRG22160820221400567
|
25/04/2023
|
Chetlal Manjhi
|
3416003WL0088975
|
Chetlal Manjhi
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787388
|
|
Chetlal Manjhi
|
()
|
29
|
BARKAGAON
|
JH-16-003-022-003/174 (POTANGA)
|
3416003000NRG22160820221400572
|
25/04/2023
|
PHAGU MANJHI
|
3416003WL0088975
|
PHAGU MANJHI
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787496
|
|
PHAGU MANJHI
|
()
|
30
|
BARKAGAON
|
JH-16-003-022-003/174 (POTANGA)
|
3416003000NRG22160820221400571
|
25/04/2023
|
PHAGU MANJHI
|
3416003WL0088975
|
PHAGU MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787504
|
|
PHAGU MANJHI
|
()
|
31
|
BARKAGAON
|
JH-16-003-022-003/207 (POTANGA)
|
3416003000NRG22160820221400580
|
25/04/2023
|
RAMDAS MANJHI
|
3416003WL0088975
|
RAMDAS MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787404
|
|
RAMDAS MANJHI
|
()
|
32
|
BARKAGAON
|
JH-16-003-022-003/207 (POTANGA)
|
3416003000NRG22160820221400579
|
25/04/2023
|
RAMDAS MANJHI
|
3416003WL0088975
|
RAMDAS MANJHI
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787403
|
|
RAMDAS MANJHI
|
()
|
33
|
BARKAGAON
|
JH-16-003-022-003/207 (POTANGA)
|
3416003000NRG22160820221400578
|
25/04/2023
|
RAMDAS MANJHI
|
3416003WL0088975
|
RAMDAS MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787405
|
|
RAMDAS MANJHI
|
()
|
34
|
BARKAGAON
|
JH-16-003-022-003/207 (POTANGA)
|
3416003000NRG22160820221400577
|
25/04/2023
|
RAMDAS MANJHI
|
3416003WL0088975
|
RAMDAS MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787406
|
|
RAMDAS MANJHI
|
()
|
35
|
BARKAGAON
|
JH-16-003-022-003/241 (POTANGA)
|
3416003022NRG22280820221444848
|
25/04/2023
|
Jiwan Hansda
|
3416003WL0089329
|
Jiwan Hansda
|
00048
|
BKID0004864
|
594
|
594
|
Processed
|
13/05/2023
|
|
1535787416
|
|
Jiwan Hansda
|
()
|
36
|
BARKAGAON
|
JH-16-003-022-003/241 (POTANGA)
|
3416003022NRG22280820221444849
|
25/04/2023
|
Sunita Besra
|
3416003WL0089329
|
Sunita Besra
|
00048
|
BKID0004864
|
594
|
594
|
Processed
|
13/05/2023
|
|
1535787419
|
|
Sunita Besra
|
()
|
37
|
BARKAGAON
|
JH-16-003-022-003/242 (POTANGA)
|
3416003022NRG22280820221444850
|
25/04/2023
|
Narayan Ganjhu
|
3416003WL0089329
|
Narayan Ganjhu
|
00048
|
BKID0004864
|
594
|
594
|
Processed
|
13/05/2023
|
|
1535787402
|
|
Narayan Ganjhu
|
()
|
38
|
BARKAGAON
|
JH-16-003-022-003/250 (POTANGA)
|
3416003022NRG22280820221444857
|
25/04/2023
|
Mukesh Manjhi
|
3416003WL0089329
|
Mukesh Manjhi
|
00048
|
BKID0004864
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1535787394
|
|
Mukesh Manjhi
|
()
|
39
|
BARKAGAON
|
JH-16-003-022-003/250 (POTANGA)
|
3416003022NRG22280820221444856
|
25/04/2023
|
Mukesh Manjhi
|
3416003WL0089329
|
Mukesh Manjhi
|
00048
|
BKID0004864
|
594
|
594
|
Processed
|
13/05/2023
|
|
1535787393
|
|
Mukesh Manjhi
|
()
|
40
|
BARKAGAON
|
JH-16-003-022-003/270 (POTANGA)
|
3416003022NRG22280820221444860
|
25/04/2023
|
Sukhdev Murmu
|
3416003WL0089329
|
Sukhdev Murmu
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787420
|
|
Sukhdev Murmu
|
()
|
41
|
BARKAGAON
|
JH-16-003-022-003/288 (POTANGA)
|
3416003000NRG22160820221400594
|
25/04/2023
|
BASANTI KUMARI
|
3416003WL0088975
|
BASANTI KUMARI
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787417
|
|
BASANTI KUMARI
|
()
|
42
|
BARKAGAON
|
JH-16-003-022-003/288 (POTANGA)
|
3416003000NRG22160820221400593
|
25/04/2023
|
BASANTI KUMARI
|
3416003WL0088975
|
BASANTI KUMARI
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787415
|
|
BASANTI KUMARI
|
()
|
43
|
BARKAGAON
|
JH-16-003-022-003/289 (POTANGA)
|
3416003000NRG22160820221400596
|
25/04/2023
|
ANITA BESHRA
|
3416003WL0088975
|
ANITA BESHRA
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787414
|
|
ANITA BESHRA
|
()
|
44
|
BARKAGAON
|
JH-16-003-022-003/289 (POTANGA)
|
3416003000NRG22160820221400595
|
25/04/2023
|
ANITA BESHRA
|
3416003WL0088975
|
ANITA BESHRA
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787413
|
|
ANITA BESHRA
|
()
|
45
|
BARKAGAON
|
JH-16-003-022-003/35 (POTANGA)
|
3416003022NRG22280820221444862
|
25/04/2023
|
KISHON MANJHI
|
3416003WL0089329
|
KISHON MANJHI
|
00048
|
BKID0004864
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1535787425
|
|
KISHON MANJHI
|
()
|
46
|
BARKAGAON
|
JH-16-003-022-003/354 (POTANGA)
|
3416003000NRG22010820221382876
|
25/04/2023
|
FULO KISKU
|
3416003WL0088815
|
FULO KISKU
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787501
|
|
FULO KISKU
|
()
|
47
|
BARKAGAON
|
JH-16-003-022-003/354 (POTANGA)
|
3416003000NRG22200420221363004
|
25/04/2023
|
FULO KISKU
|
3416003WL0088242
|
FULO KISKU
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787498
|
|
FULO KISKU
|
()
|
48
|
BARKAGAON
|
JH-16-003-022-003/354 (POTANGA)
|
3416003000NRG22180520221376331
|
25/04/2023
|
FULO KISKU
|
3416003WL0088537
|
FULO KISKU
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787500
|
|
FULO KISKU
|
()
|
49
|
BARKAGAON
|
JH-16-003-022-003/354 (POTANGA)
|
3416003000NRG22180520221376330
|
25/04/2023
|
FULO KISKU
|
3416003WL0088537
|
FULO KISKU
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787499
|
|
FULO KISKU
|
()
|
50
|
BARKAGAON
|
JH-16-003-022-003/371 (POTANGA)
|
3416003022NRG22280820221444863
|
25/04/2023
|
BABLU MARANDI
|
3416003WL0089329
|
BABLU MARANDI
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787421
|
|
BABLU MARANDI
|
()
|
51
|
BARKAGAON
|
JH-16-003-022-003/50 (POTANGA)
|
3416003000NRG22160820221400627
|
25/04/2023
|
Somra Manjhi
|
3416003WL0088975
|
Somra Manjhi
|
00048
|
BKID0004864
|
990
|
990
|
Processed
|
13/05/2023
|
|
1535787396
|
|
Somra Manjhi
|
()
|
52
|
BARKAGAON
|
JH-16-003-022-003/50 (POTANGA)
|
3416003000NRG22160820221400626
|
25/04/2023
|
Somra Manjhi
|
3416003WL0088975
|
Somra Manjhi
|
00048
|
BKID0004864
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787397
|
|
Somra Manjhi
|
()
|
53
|
BARKAGAON
|
JH-16-003-022-003/51 (POTANGA)
|
3416003022NRG22280820221444864
|
25/04/2023
|
Chatra Manjhi
|
3416003WL0089329
|
Chatra Manjhi
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787395
|
|
Chatra Manjhi
|
()
|
54
|
BARKAGAON
|
JH-16-003-022-003/55 (POTANGA)
|
3416003022NRG22280820221444865
|
25/04/2023
|
Jhumri Devi
|
3416003WL0089329
|
Jhumri Devi
|
00048
|
BKID0004864
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787392
|
|
Jhumri Devi
|
()
|
55
|
BARKAGAON
|
JH-16-003-022-003/61 (POTANGA)
|
3416003022NRG22280820221444866
|
25/04/2023
|
MANU GANJHU
|
3416003WL0089329
|
MANU GANJHU
|
00048
|
BKID0004864
|
900
|
900
|
Processed
|
13/05/2023
|
|
1535787503
|
|
MANU GANJHU
|
()
|
56
|
BARKAGAON
|
JH-16-003-022-003/96 (POTANGA)
|
3416003022NRG22280820221444867
|
25/04/2023
|
DEVILAL SOREN
|
3416003WL0089329
|
DEVILAL SOREN
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787400
|
|
DEVILAL SOREN
|
()
|
57
|
BARKAGAON
|
JH-16-003-022-003/96 (POTANGA)
|
3416003000NRG22160820221400629
|
25/04/2023
|
DEVILAL SOREN
|
3416003WL0088975
|
DEVILAL SOREN
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787399
|
|
DEVILAL SOREN
|
()
|
58
|
BARKAGAON
|
JH-16-003-022-004/18 (POTANGA)
|
3416003000NRG22160820221400635
|
25/04/2023
|
Karanti Devi
|
3416003WL0088975
|
Karanti Devi
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787411
|
|
Karanti Devi
|
()
|
59
|
BARKAGAON
|
JH-16-003-022-004/27 (POTANGA)
|
3416003022NRG22280820221444870
|
25/04/2023
|
BHUNESHWAR GANJHU
|
3416003WL0089329
|
BHUNESHWAR GANJHU
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787418
|
|
BHUNESHWAR GANJHU
|
()
|
60
|
BARKAGAON
|
JH-16-003-022-004/31 (POTANGA)
|
3416003022NRG22280820221444872
|
25/04/2023
|
CHAITA ORAON
|
3416003WL0089329
|
CHAITA ORAON
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787458
|
|
CHAITA ORAON
|
()
|
61
|
BARKAGAON
|
JH-16-003-022-004/72 (POTANGA)
|
3416003000NRG22160820221400641
|
25/04/2023
|
Aarti Devi
|
3416003WL0088975
|
Aarti Devi
|
00048
|
BKID0004864
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787409
|
|
Aarti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88911
|
88911
|
|
|
|
|
|
|
|
62
|
BARKAGAON
|
JH-16-003-022-003/265 (POTANGA)
|
3416003022NRG22280820221444858
|
25/04/2023
|
VIKRAM MARANDI
|
3416003WL0089329
|
VIKRAM MARANDI
|
00048
|
BKID0005883
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787471
|
|
VIKRAM MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
63
|
BARKAGAON
|
JH-16-003-022-001/367 (POTANGA)
|
3416003000NRG22160820221400546
|
25/04/2023
|
MOHAN BEDIYA
|
3416003WL0088975
|
MOHAN BEDIYA
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787483
|
|
MOHAN BEDIYA
|
()
|
64
|
BARKAGAON
|
JH-16-003-022-001/94 (POTANGA)
|
3416003000NRG22160820221400550
|
25/04/2023
|
GANESH BEDIA
|
3416003WL0088975
|
GANESH BEDIA
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787429
|
|
GANESH BEDIA
|
()
|
65
|
BARKAGAON
|
JH-16-003-022-001/94 (POTANGA)
|
3416003000NRG22160820221400551
|
25/04/2023
|
MADAN LLA BEDIA
|
3416003WL0088975
|
MADAN LLA BEDIA
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787426
|
|
MADAN LLA BEDIA
|
()
|
66
|
BARKAGAON
|
JH-16-003-022-003/138 (POTANGA)
|
3416003022NRG22280820221444845
|
25/04/2023
|
KARMI DEVI
|
3416003WL0089329
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787432
|
|
KARMI DEVI
|
()
|
67
|
BARKAGAON
|
JH-16-003-022-003/46 (POTANGA)
|
3416003000NRG22160820221400625
|
25/04/2023
|
SOHRI MANJHI
|
3416003WL0088975
|
SOHRI MANJHI
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787480
|
|
SOHRI MANJHI
|
()
|
68
|
BARKAGAON
|
JH-16-003-022-003/46 (POTANGA)
|
3416003000NRG22160820221400624
|
25/04/2023
|
SOHRI MANJHI
|
3416003WL0088975
|
SOHRI MANJHI
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787482
|
|
SOHRI MANJHI
|
()
|
69
|
BARKAGAON
|
JH-16-003-022-003/46 (POTANGA)
|
3416003000NRG22160820221400623
|
25/04/2023
|
SOHRI MANJHI
|
3416003WL0088975
|
SOHRI MANJHI
|
00197
|
BKID0JHARGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787479
|
|
SOHRI MANJHI
|
()
|
70
|
BARKAGAON
|
JH-16-003-022-003/46 (POTANGA)
|
3416003000NRG22160820221400622
|
25/04/2023
|
SOHRI MANJHI
|
3416003WL0088975
|
SOHRI MANJHI
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787481
|
|
SOHRI MANJHI
|
()
|
71
|
BARKAGAON
|
JH-16-003-022-004/144 (POTANGA)
|
3416003000NRG22160820221400633
|
25/04/2023
|
BIRU ORAON
|
3416003WL0088975
|
BIRU ORAON
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787431
|
|
BIRU ORAON
|
()
|
72
|
BARKAGAON
|
JH-16-003-022-004/18 (POTANGA)
|
3416003000NRG22160820221400634
|
25/04/2023
|
GOVARDHAN MUNDA
|
3416003WL0088975
|
GOVARDHAN MUNDA
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787430
|
|
GOVARDHAN MUNDA
|
()
|
73
|
BARKAGAON
|
JH-16-003-022-004/3 (POTANGA)
|
3416003000NRG22160820221400636
|
25/04/2023
|
MUKESH GANJHO
|
3416003WL0088975
|
MUKESH GANJHO
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787485
|
|
MUKESH GANJHO
|
()
|
74
|
BARKAGAON
|
JH-16-003-022-004/38 (POTANGA)
|
3416003000NRG22160820221400639
|
25/04/2023
|
SUNITA DEVI
|
3416003WL0088975
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787441
|
|
SUNITA DEVI
|
()
|
75
|
BARKAGAON
|
JH-16-003-022-004/46 (POTANGA)
|
3416003022NRG22280820221444876
|
25/04/2023
|
MAHESH GANJHO
|
3416003WL0089329
|
MAHESH GANJHO
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787428
|
|
MAHESH GANJHO
|
()
|
76
|
BARKAGAON
|
JH-16-003-022-004/72 (POTANGA)
|
3416003000NRG22160820221400640
|
25/04/2023
|
ANGUR GHANJHU
|
3416003WL0088975
|
ANGUR GHANJHU
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787478
|
|
ANGUR GHANJHU
|
()
|
77
|
BARKAGAON
|
JH-16-003-022-004/8 (POTANGA)
|
3416003000NRG22160820221400642
|
25/04/2023
|
LAKHNI DEVI
|
3416003WL0088975
|
LAKHNI DEVI
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787484
|
|
LAKHNI DEVI
|
()
|
78
|
BARKAGAON
|
JH-16-003-022-004/8 (POTANGA)
|
3416003000NRG22160820221400643
|
25/04/2023
|
MAHESH GANJHO
|
3416003WL0088975
|
MAHESH GANJHO
|
00197
|
BKID0JHARGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787427
|
|
MAHESH GANJHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37638
|
37638
|
|
|
|
|
|
|
|
79
|
BARKAGAON
|
JH-16-003-022-003/108 (POTANGA)
|
3416003000NRG22160820221400555
|
25/04/2023
|
Vikash tirky
|
3416003WL0088975
|
Vikash tirky
|
00415
|
SBIN0014352
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787447
|
|
MR VIKASH TIRIKI
|
()
|
80
|
BARKAGAON
|
JH-16-003-022-003/121 (POTANGA)
|
3416003000NRG22010820221382877
|
25/04/2023
|
DHANESHWAR MAHTO
|
3416003WL0088815
|
DHANESHWAR MAHTO
|
00415
|
SBIN0014352
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787486
|
|
MR DHANESHWAR PRAJAPATI
|
()
|
81
|
BARKAGAON
|
JH-16-003-022-003/121 (POTANGA)
|
3416003022NRG22200420221363040
|
25/04/2023
|
DHANESHWAR MAHTO
|
3416003WL0088243
|
DHANESHWAR MAHTO
|
00415
|
SBIN0014352
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787487
|
|
MR DHANESHWAR PRAJAPATI
|
()
|
82
|
BARKAGAON
|
JH-16-003-022-003/121 (POTANGA)
|
3416003022NRG22200420221363041
|
25/04/2023
|
DHANESHWAR MAHTO
|
3416003WL0088243
|
DHANESHWAR MAHTO
|
00415
|
SBIN0014352
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787488
|
|
MR DHANESHWAR PRAJAPATI
|
()
|
83
|
BARKAGAON
|
JH-16-003-022-003/138 (POTANGA)
|
3416003022NRG22280820221444844
|
25/04/2023
|
Vikash tirky
|
3416003WL0089329
|
Vikash tirky
|
00415
|
SBIN0014352
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787452
|
|
MR VIJAY GANJHU
|
()
|
84
|
BARKAGAON
|
JH-16-003-022-003/186 (POTANGA)
|
3416003022NRG22280820221444846
|
25/04/2023
|
Binit Tirkey
|
3416003WL0089329
|
Binit Tirkey
|
00415
|
SBIN0014352
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787436
|
|
MR BINNI TIRKEY
|
()
|
85
|
BARKAGAON
|
JH-16-003-022-003/190 (POTANGA)
|
3416003022NRG22280820221444847
|
25/04/2023
|
NILAM DEVI
|
3416003WL0089329
|
NILAM DEVI
|
00415
|
SBIN0014352
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787477
|
|
MRS NILAM DEVI
|
()
|
86
|
BARKAGAON
|
JH-16-003-022-003/245 (POTANGA)
|
3416003000NRG22160820221400581
|
25/04/2023
|
Sarita Devi
|
3416003WL0088975
|
Sarita Devi
|
00415
|
SBIN0014352
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787455
|
|
MRS SARITA DEVI
|
()
|
87
|
BARKAGAON
|
JH-16-003-022-003/248 (POTANGA)
|
3416003022NRG22280820221444851
|
25/04/2023
|
Nageswar Ganjhu
|
3416003WL0089329
|
Nageswar Ganjhu
|
00415
|
SBIN0014352
|
594
|
594
|
Processed
|
13/05/2023
|
|
1535787443
|
|
MR NAGESHWAR GANJHU
|
()
|
88
|
BARKAGAON
|
JH-16-003-022-003/249 (POTANGA)
|
3416003022NRG22280820221444853
|
25/04/2023
|
Ritlal Kisku
|
3416003WL0089329
|
Ritlal Kisku
|
00415
|
SBIN0014352
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1535787468
|
|
MR RITLAL KISKU
|
()
|
89
|
BARKAGAON
|
JH-16-003-022-003/249 (POTANGA)
|
3416003022NRG22280820221444852
|
25/04/2023
|
Ritlal Kisku
|
3416003WL0089329
|
Ritlal Kisku
|
00415
|
SBIN0014352
|
594
|
594
|
Processed
|
13/05/2023
|
|
1535787467
|
|
MR RITLAL KISKU
|
()
|
90
|
BARKAGAON
|
JH-16-003-022-003/35 (POTANGA)
|
3416003022NRG22280820221444861
|
25/04/2023
|
Sabita Devi
|
3416003WL0089329
|
Sabita Devi
|
00415
|
SBIN0014352
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1535787454
|
|
MRS SABITA DEVI
|
()
|
91
|
BARKAGAON
|
JH-16-003-022-003/43 (POTANGA)
|
3416003000NRG22160820221400621
|
25/04/2023
|
Geeta Devi
|
3416003WL0088975
|
Geeta Devi
|
00415
|
SBIN0014352
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787437
|
|
MRS GITA DEVI
|
()
|
92
|
BARKAGAON
|
JH-16-003-022-003/98 (POTANGA)
|
3416003000NRG22160820221400631
|
25/04/2023
|
Sunita Devi
|
3416003WL0088975
|
Sunita Devi
|
00415
|
SBIN0014352
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787433
|
|
MRS SUNITA DEVI
|
()
|
93
|
BARKAGAON
|
JH-16-003-022-003/98 (POTANGA)
|
3416003000NRG22160820221400630
|
25/04/2023
|
Sunita Devi
|
3416003WL0088975
|
Sunita Devi
|
00415
|
SBIN0014352
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787434
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25677
|
25677
|
|
|
|
|
|
|
|
94
|
BARKAGAON
|
JH-16-003-022-003/248 (POTANGA)
|
3416003022NRG22130720210463411
|
25/04/2023
|
Nageswar Ganjhu
|
3416003WL024621
|
Nageswar Ganjhu
|
00415
|
SBIN0018601
|
1350
|
1350
|
Rejected
|
13/05/2023
|
|
1535787442
|
No Such Account
|
|
|
95
|
BARKAGAON
|
JH-16-003-022-003/283 (POTANGA)
|
3416003000NRG22200420221363003
|
25/04/2023
|
DOLY DEVI
|
3416003WL0088242
|
DOLY DEVI
|
00415
|
SBIN0018601
|
1350
|
1350
|
Rejected
|
13/05/2023
|
|
1535787463
|
No Such Account
|
|
|
96
|
BARKAGAON
|
JH-16-003-022-003/283 (POTANGA)
|
3416003000NRG22180520221376332
|
25/04/2023
|
DOLY DEVI
|
3416003WL0088537
|
DOLY DEVI
|
00415
|
SBIN0018601
|
1188
|
1188
|
Rejected
|
13/05/2023
|
|
1535787464
|
No Such Account
|
|
|
97
|
BARKAGAON
|
JH-16-003-022-004/3 (POTANGA)
|
3416003000NRG22160820221400637
|
25/04/2023
|
Koshila Devi
|
3416003WL0088975
|
Koshila Devi
|
00415
|
SBIN0018601
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787456
|
|
MRS KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
98
|
BARKAGAON
|
JH-16-003-022-001/294 (POTANGA)
|
3416003022NRG22280820221444835
|
25/04/2023
|
Albert Raoshan Tudu
|
3416003WL0089329
|
Albert Raoshan Tudu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787472
|
|
Albert Raoshan Tudu
|
()
|
99
|
BARKAGAON
|
JH-16-003-022-001/296 (POTANGA)
|
3416003022NRG22280820221444837
|
25/04/2023
|
Karma Soren
|
3416003WL0089329
|
Karma Soren
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787475
|
|
Karma Soren
|
()
|
100
|
BARKAGAON
|
JH-16-003-022-001/296 (POTANGA)
|
3416003022NRG22280820221444838
|
25/04/2023
|
Sewani Devi
|
3416003WL0089329
|
Sewani Devi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787474
|
|
Sewani Devi
|
()
|
101
|
BARKAGAON
|
JH-16-003-022-001/297 (POTANGA)
|
3416003022NRG22280820221444839
|
25/04/2023
|
Rajesh Tudu
|
3416003WL0089329
|
Rajesh Tudu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787473
|
|
Rajesh Tudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
102
|
BARKAGAON
|
JH-16-003-022-001/259 (POTANGA)
|
3416003000NRG22160820221400542
|
25/04/2023
|
Bandhan Bedia
|
3416003WL0088975
|
Bandhan Bedia
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787440
|
|
Bandhan Bedia
|
()
|
103
|
BARKAGAON
|
JH-16-003-022-001/47 (POTANGA)
|
3416003000NRG22160820221400547
|
25/04/2023
|
Kartik Hemrom
|
3416003WL0088975
|
Kartik Hemrom
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787438
|
|
Kartik Hemrom
|
()
|
104
|
BARKAGAON
|
JH-16-003-022-001/48 (POTANGA)
|
3416003022NRG22280820221444841
|
25/04/2023
|
CHOTELAL SOREN
|
3416003WL0089329
|
CHOTELAL SOREN
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787435
|
|
CHOTELAL SOREN
|
()
|
105
|
BARKAGAON
|
JH-16-003-022-001/75 (POTANGA)
|
3416003000NRG22160820221400548
|
25/04/2023
|
Amirlal Bedia
|
3416003WL0088975
|
Amirlal Bedia
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787457
|
|
Amirlal Bedia
|
()
|
106
|
BARKAGAON
|
JH-16-003-022-003/102 (POTANGA)
|
3416003022NRG22280820221444843
|
25/04/2023
|
CHOTE LAL MANJHI
|
3416003WL0089329
|
CHOTE LAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787470
|
|
CHOTE LAL MANJHI
|
()
|
107
|
BARKAGAON
|
JH-16-003-022-003/103 (POTANGA)
|
3416003000NRG22160820221400553
|
25/04/2023
|
VINOD OROAN
|
3416003WL0088975
|
VINOD OROAN
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787439
|
|
VINOD OROAN
|
()
|
108
|
BARKAGAON
|
JH-16-003-022-003/108 (POTANGA)
|
3416003000NRG22160820221400554
|
25/04/2023
|
Saran Tirki
|
3416003WL0088975
|
Saran Tirki
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787450
|
|
Saran Tirki
|
()
|
109
|
BARKAGAON
|
JH-16-003-022-003/175 (POTANGA)
|
3416003000NRG22160820221400576
|
25/04/2023
|
SOHAN MANJHI
|
3416003WL0088975
|
SOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787540
|
|
SOHAN MANJHI
|
()
|
110
|
BARKAGAON
|
JH-16-003-022-003/175 (POTANGA)
|
3416003000NRG22160820221400575
|
25/04/2023
|
SOHAN MANJHI
|
3416003WL0088975
|
SOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787539
|
|
SOHAN MANJHI
|
()
|
111
|
BARKAGAON
|
JH-16-003-022-003/175 (POTANGA)
|
3416003000NRG22160820221400574
|
25/04/2023
|
SOHAN MANJHI
|
3416003WL0088975
|
SOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787538
|
|
SOHAN MANJHI
|
()
|
112
|
BARKAGAON
|
JH-16-003-022-003/175 (POTANGA)
|
3416003000NRG22160820221400573
|
25/04/2023
|
SOHAN MANJHI
|
3416003WL0088975
|
SOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787390
|
|
SOHAN MANJHI
|
()
|
113
|
BARKAGAON
|
JH-16-003-022-003/245 (POTANGA)
|
3416003000NRG22160820221400582
|
25/04/2023
|
Sankar Ganjhu
|
3416003WL0088975
|
Sankar Ganjhu
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787444
|
|
Sankar Ganjhu
|
()
|
114
|
BARKAGAON
|
JH-16-003-022-003/250 (POTANGA)
|
3416003022NRG22280820221444855
|
25/04/2023
|
Anjali Devi
|
3416003WL0089329
|
Anjali Devi
|
00695
|
SBIN0RRVCGB
|
594
|
594
|
Processed
|
13/05/2023
|
|
1535787469
|
|
Anjali Devi
|
()
|
115
|
BARKAGAON
|
JH-16-003-022-003/250 (POTANGA)
|
3416003022NRG22280820221444854
|
25/04/2023
|
Anjali Devi
|
3416003WL0089329
|
Anjali Devi
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1535787466
|
|
Anjali Devi
|
()
|
116
|
BARKAGAON
|
JH-16-003-022-003/266 (POTANGA)
|
3416003022NRG22280820221444859
|
25/04/2023
|
AGHANU SOREN
|
3416003WL0089329
|
AGHANU SOREN
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787476
|
|
AGHANU SOREN
|
()
|
117
|
BARKAGAON
|
JH-16-003-022-003/272 (POTANGA)
|
3416003000NRG22160820221400584
|
25/04/2023
|
SURAJMANI DEVI
|
3416003WL0088975
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787529
|
|
SURAJMANI DEVI
|
()
|
118
|
BARKAGAON
|
JH-16-003-022-003/272 (POTANGA)
|
3416003000NRG22160820221400583
|
25/04/2023
|
SURAJMANI DEVI
|
3416003WL0088975
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787528
|
|
SURAJMANI DEVI
|
()
|
119
|
BARKAGAON
|
JH-16-003-022-003/273 (POTANGA)
|
3416003000NRG22160820221400586
|
25/04/2023
|
FULMUNI DEVI
|
3416003WL0088975
|
FULMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787527
|
|
FULMUNI DEVI
|
()
|
120
|
BARKAGAON
|
JH-16-003-022-003/273 (POTANGA)
|
3416003000NRG22160820221400585
|
25/04/2023
|
FULMUNI DEVI
|
3416003WL0088975
|
FULMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787526
|
|
FULMUNI DEVI
|
()
|
121
|
BARKAGAON
|
JH-16-003-022-003/277 (POTANGA)
|
3416003000NRG22160820221400588
|
25/04/2023
|
BAHARAM MANJHI
|
3416003WL0088975
|
BAHARAM MANJHI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787524
|
|
BAHARAM MANJHI
|
()
|
122
|
BARKAGAON
|
JH-16-003-022-003/277 (POTANGA)
|
3416003000NRG22160820221400587
|
25/04/2023
|
BAHARAM MANJHI
|
3416003WL0088975
|
BAHARAM MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787525
|
|
BAHARAM MANJHI
|
()
|
123
|
BARKAGAON
|
JH-16-003-022-003/278 (POTANGA)
|
3416003000NRG22160820221400590
|
25/04/2023
|
DEONARAYAN MANJHI
|
3416003WL0088975
|
DEONARAYAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787533
|
|
DEONARAYAN MANJHI
|
()
|
124
|
BARKAGAON
|
JH-16-003-022-003/278 (POTANGA)
|
3416003000NRG22160820221400589
|
25/04/2023
|
DEONARAYAN MANJHI
|
3416003WL0088975
|
DEONARAYAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787532
|
|
DEONARAYAN MANJHI
|
()
|
125
|
BARKAGAON
|
JH-16-003-022-003/279 (POTANGA)
|
3416003000NRG22160820221400592
|
25/04/2023
|
MADHU DEVI
|
3416003WL0088975
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787530
|
|
MADHU DEVI
|
()
|
126
|
BARKAGAON
|
JH-16-003-022-003/279 (POTANGA)
|
3416003000NRG22160820221400591
|
25/04/2023
|
MADHU DEVI
|
3416003WL0088975
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787531
|
|
MADHU DEVI
|
()
|
127
|
BARKAGAON
|
JH-16-003-022-003/283 (POTANGA)
|
3416003000NRG22170120231449098
|
25/04/2023
|
DOLY DEVI
|
3416003WL0089905
|
DOLY DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
13/05/2023
|
|
1535787461
|
No Such Account
|
|
|
128
|
BARKAGAON
|
JH-16-003-022-003/283 (POTANGA)
|
3416003000NRG22170120231449097
|
25/04/2023
|
DOLY DEVI
|
3416003WL0089905
|
DOLY DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
13/05/2023
|
|
1535787462
|
No Such Account
|
|
|
129
|
BARKAGAON
|
JH-16-003-022-003/345 (POTANGA)
|
3416003000NRG22160820221400600
|
25/04/2023
|
BIRENDRA KISKU
|
3416003WL0088975
|
BIRENDRA KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787512
|
|
BIRENDRA KISKU
|
()
|
130
|
BARKAGAON
|
JH-16-003-022-003/345 (POTANGA)
|
3416003000NRG22160820221400599
|
25/04/2023
|
BIRENDRA KISKU
|
3416003WL0088975
|
BIRENDRA KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787513
|
|
BIRENDRA KISKU
|
()
|
131
|
BARKAGAON
|
JH-16-003-022-003/345 (POTANGA)
|
3416003000NRG22160820221400598
|
25/04/2023
|
BIRENDRA KISKU
|
3416003WL0088975
|
BIRENDRA KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787515
|
|
BIRENDRA KISKU
|
()
|
132
|
BARKAGAON
|
JH-16-003-022-003/345 (POTANGA)
|
3416003000NRG22160820221400597
|
25/04/2023
|
BIRENDRA KISKU
|
3416003WL0088975
|
BIRENDRA KISKU
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787514
|
|
BIRENDRA KISKU
|
()
|
133
|
BARKAGAON
|
JH-16-003-022-003/346 (POTANGA)
|
3416003000NRG22160820221400604
|
25/04/2023
|
GANESH KISKU
|
3416003WL0088975
|
GANESH KISKU
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787519
|
|
GANESH KISKU
|
()
|
134
|
BARKAGAON
|
JH-16-003-022-003/346 (POTANGA)
|
3416003000NRG22160820221400603
|
25/04/2023
|
GANESH KISKU
|
3416003WL0088975
|
GANESH KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787516
|
|
GANESH KISKU
|
()
|
135
|
BARKAGAON
|
JH-16-003-022-003/346 (POTANGA)
|
3416003000NRG22160820221400602
|
25/04/2023
|
GANESH KISKU
|
3416003WL0088975
|
GANESH KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787518
|
|
GANESH KISKU
|
()
|
136
|
BARKAGAON
|
JH-16-003-022-003/346 (POTANGA)
|
3416003000NRG22160820221400601
|
25/04/2023
|
GANESH KISKU
|
3416003WL0088975
|
GANESH KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787517
|
|
GANESH KISKU
|
()
|
137
|
BARKAGAON
|
JH-16-003-022-003/347 (POTANGA)
|
3416003000NRG22160820221400608
|
25/04/2023
|
RAMESH MANJHI
|
3416003WL0088975
|
RAMESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787523
|
|
RAMESH MANJHI
|
()
|
138
|
BARKAGAON
|
JH-16-003-022-003/347 (POTANGA)
|
3416003000NRG22160820221400607
|
25/04/2023
|
RAMESH MANJHI
|
3416003WL0088975
|
RAMESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787522
|
|
RAMESH MANJHI
|
()
|
139
|
BARKAGAON
|
JH-16-003-022-003/347 (POTANGA)
|
3416003000NRG22160820221400606
|
25/04/2023
|
RAMESH MANJHI
|
3416003WL0088975
|
RAMESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787521
|
|
RAMESH MANJHI
|
()
|
140
|
BARKAGAON
|
JH-16-003-022-003/347 (POTANGA)
|
3416003000NRG22160820221400605
|
25/04/2023
|
RAMESH MANJHI
|
3416003WL0088975
|
RAMESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787520
|
|
RAMESH MANJHI
|
()
|
141
|
BARKAGAON
|
JH-16-003-022-003/348 (POTANGA)
|
3416003000NRG22160820221400612
|
25/04/2023
|
MALOTI KISKU
|
3416003WL0088975
|
MALOTI KISKU
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787506
|
|
MALOTI KISKU
|
()
|
142
|
BARKAGAON
|
JH-16-003-022-003/348 (POTANGA)
|
3416003000NRG22160820221400611
|
25/04/2023
|
MALOTI KISKU
|
3416003WL0088975
|
MALOTI KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787507
|
|
MALOTI KISKU
|
()
|
143
|
BARKAGAON
|
JH-16-003-022-003/348 (POTANGA)
|
3416003000NRG22160820221400610
|
25/04/2023
|
MALOTI KISKU
|
3416003WL0088975
|
MALOTI KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787492
|
|
MALOTI KISKU
|
()
|
144
|
BARKAGAON
|
JH-16-003-022-003/348 (POTANGA)
|
3416003000NRG22160820221400609
|
25/04/2023
|
MALOTI KISKU
|
3416003WL0088975
|
MALOTI KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787490
|
|
MALOTI KISKU
|
()
|
145
|
BARKAGAON
|
JH-16-003-022-003/349 (POTANGA)
|
3416003000NRG22160820221400616
|
25/04/2023
|
MAHAVIR BESRA
|
3416003WL0088975
|
MAHAVIR BESRA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787508
|
|
MAHAVIR BESRA
|
()
|
146
|
BARKAGAON
|
JH-16-003-022-003/349 (POTANGA)
|
3416003000NRG22160820221400615
|
25/04/2023
|
MAHAVIR BESRA
|
3416003WL0088975
|
MAHAVIR BESRA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787509
|
|
MAHAVIR BESRA
|
()
|
147
|
BARKAGAON
|
JH-16-003-022-003/349 (POTANGA)
|
3416003000NRG22160820221400614
|
25/04/2023
|
MAHAVIR BESRA
|
3416003WL0088975
|
MAHAVIR BESRA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787510
|
|
MAHAVIR BESRA
|
()
|
148
|
BARKAGAON
|
JH-16-003-022-003/349 (POTANGA)
|
3416003000NRG22160820221400613
|
25/04/2023
|
MAHAVIR BESRA
|
3416003WL0088975
|
MAHAVIR BESRA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787511
|
|
MAHAVIR BESRA
|
()
|
149
|
BARKAGAON
|
JH-16-003-022-003/350 (POTANGA)
|
3416003000NRG22200420221362968
|
25/04/2023
|
SAVITA KISKU
|
3416003WL0088242
|
SAVITA KISKU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787489
|
|
SAVITA KISKU
|
()
|
150
|
BARKAGAON
|
JH-16-003-022-003/351 (POTANGA)
|
3416003000NRG22160820221400620
|
25/04/2023
|
SUKRA MARANDI
|
3416003WL0088975
|
SUKRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787535
|
|
SUKRA MARANDI
|
()
|
151
|
BARKAGAON
|
JH-16-003-022-003/351 (POTANGA)
|
3416003000NRG22160820221400619
|
25/04/2023
|
SUKRA MARANDI
|
3416003WL0088975
|
SUKRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787534
|
|
SUKRA MARANDI
|
()
|
152
|
BARKAGAON
|
JH-16-003-022-003/351 (POTANGA)
|
3416003000NRG22160820221400618
|
25/04/2023
|
SUKRA MARANDI
|
3416003WL0088975
|
SUKRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1535787537
|
|
SUKRA MARANDI
|
()
|
153
|
BARKAGAON
|
JH-16-003-022-003/351 (POTANGA)
|
3416003000NRG22160820221400617
|
25/04/2023
|
SUKRA MARANDI
|
3416003WL0088975
|
SUKRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1535787536
|
|
SUKRA MARANDI
|
()
|
154
|
BARKAGAON
|
JH-16-003-022-003/43 (POTANGA)
|
3416003000NRG22170120231449099
|
25/04/2023
|
CHETLAL MURMU
|
3416003WL0089905
|
CHETLAL MURMU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
13/05/2023
|
|
1535787391
|
Account closed
|
|
|
155
|
BARKAGAON
|
JH-16-003-022-003/9 (POTANGA)
|
3416003000NRG22160820221400628
|
25/04/2023
|
MANJHLI DEVI
|
3416003WL0088975
|
MANJHLI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787453
|
|
MANJHLI DEVI
|
()
|
156
|
BARKAGAON
|
JH-16-003-022-004/10 (POTANGA)
|
3416003000NRG22160820221400632
|
25/04/2023
|
JANKI MUNDA
|
3416003WL0088975
|
JANKI MUNDA
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787448
|
|
JANKI MUNDA
|
()
|
157
|
BARKAGAON
|
JH-16-003-022-004/10 (POTANGA)
|
3416003022NRG22280820221444869
|
25/04/2023
|
JANKI MUNDA
|
3416003WL0089329
|
JANKI MUNDA
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787449
|
|
JANKI MUNDA
|
()
|
158
|
BARKAGAON
|
JH-16-003-022-004/10 (POTANGA)
|
3416003022NRG22280820221444868
|
25/04/2023
|
Sita Devi
|
3416003WL0089329
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787460
|
|
Sita Devi
|
()
|
159
|
BARKAGAON
|
JH-16-003-022-004/27 (POTANGA)
|
3416003022NRG22280820221444871
|
25/04/2023
|
PIRYANKA DEVI
|
3416003WL0089329
|
PIRYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787465
|
|
PIRYANKA DEVI
|
()
|
160
|
BARKAGAON
|
JH-16-003-022-004/32 (POTANGA)
|
3416003022NRG22280820221444873
|
25/04/2023
|
MO KUMARI
|
3416003WL0089329
|
MO KUMARI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787459
|
|
MO KUMARI
|
()
|
161
|
BARKAGAON
|
JH-16-003-022-004/38 (POTANGA)
|
3416003000NRG22160820221400638
|
25/04/2023
|
CHAITA MUNDA
|
3416003WL0088975
|
CHAITA MUNDA
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787446
|
|
CHAITA MUNDA
|
()
|
162
|
BARKAGAON
|
JH-16-003-022-004/38 (POTANGA)
|
3416003000NRG22050420221319573
|
25/04/2023
|
CHAITA MUNDA
|
3416003WL0087799
|
CHAITA MUNDA
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787445
|
|
CHAITA MUNDA
|
()
|
163
|
BARKAGAON
|
JH-16-003-022-004/94 (POTANGA)
|
3416003000NRG22160820221400644
|
25/04/2023
|
Masomat Pako
|
3416003WL0088975
|
Masomat Pako
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1535787451
|
|
Masomat Pako
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101502
|
101502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274356
|
274356
|
|
|
|
|
|
|
|