|
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
|
MASALIYA
|
JH-11-009-001-001/33
(Aamgachi)
|
3411009000NRG23Z090520220029146
|
10/05/2022
|
UNESH TUDU
|
3411009WL001463
|
UNESH TUDU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MASALIYA
|
JH-11-009-001-001/51
(Aamgachi)
|
3411009000NRG23Z090520220029173
|
10/05/2022
|
LAKHISWAR BASKI
|
3411009WL001464
|
LAKHISWAR BASKI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MASALIYA
|
JH-11-009-002-002/267
(Bandadumaria)
|
3411009000NRG23Z090520220028322
|
10/05/2022
|
NIMIYAN DEVI
|
3411009WL001417
|
NIMIYAN DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-002-002/269
(Bandadumaria)
|
3411009000NRG23Z090520220028323
|
10/05/2022
|
MOKARIM ANSARI
|
3411009WL001417
|
MOKARIM ANSARI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-002-002/284
(Bandadumaria)
|
3411009000NRG23Z090520220028324
|
10/05/2022
|
MEMUN BIBI
|
3411009WL001417
|
MEMUN BIBI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MASALIYA
|
JH-11-009-002-002/317
(Bandadumaria)
|
3411009000NRG23Z090520220028325
|
10/05/2022
|
RESMA BIBI
|
3411009WL001417
|
RESMA BIBI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MASALIYA
|
JH-11-009-002-002/92
(Bandadumaria)
|
3411009000NRG23Z090520220028329
|
10/05/2022
|
IRSHAD ANSRI
|
3411009WL001417
|
IRSHAD ANSRI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MASALIYA
|
JH-11-009-002-004/14
(Bandadumaria)
|
3411009000NRG23Z090520220028360
|
10/05/2022
|
PAWAN KUMAR MATHO
|
3411009WL001419
|
PAWAN KUMAR MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MASALIYA
|
JH-11-009-002-004/73
(Bandadumaria)
|
3411009000NRG23Z090520220028346
|
10/05/2022
|
SAVITRI DEVI
|
3411009WL001418
|
SAVITRI DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MASALIYA
|
JH-11-009-002-004/74
(Bandadumaria)
|
3411009000NRG23Z090520220028347
|
10/05/2022
|
NIRANJAN KOL
|
3411009WL001418
|
NIRANJAN KOL
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MASALIYA
|
JH-11-009-002-004/78
(Bandadumaria)
|
3411009000NRG23Z090520220028370
|
10/05/2022
|
PARMANAND MAHTO
|
3411009WL001419
|
PARMANAND MAHTO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MASALIYA
|
JH-11-009-002-004/98
(Bandadumaria)
|
3411009000NRG23Z090520220028371
|
10/05/2022
|
RAM MAHTO
|
3411009WL001419
|
RAM MAHTO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MASALIYA
|
JH-11-009-003-001/79
(Baliajor)
|
3411009000NRG23Z090520220028250
|
10/05/2022
|
SANTOSH SINGH
|
3411009WL001415
|
SANTOSH SINGH
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MASALIYA
|
JH-11-009-003-001/83
(Baliajor)
|
3411009000NRG23Z090520220028221
|
10/05/2022
|
MALI MURMU
|
3411009WL001414
|
MALI MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MASALIYA
|
JH-11-009-003-004/144
(Baliajor)
|
3411009000NRG23Z090520220028252
|
10/05/2022
|
LUKHI MARANDI
|
3411009WL001415
|
LUKHI MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MASALIYA
|
JH-11-009-003-004/148
(Baliajor)
|
3411009000NRG23Z090520220028208
|
10/05/2022
|
DHIREN KISKU
|
3411009WL001413
|
DHIREN KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MASALIYA
|
JH-11-009-003-004/150
(Baliajor)
|
3411009000NRG23Z090520220028209
|
10/05/2022
|
BANESWAR MURMU
|
3411009WL001413
|
BANESWAR MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MASALIYA
|
JH-11-009-003-004/152
(Baliajor)
|
3411009000NRG23Z090520220028210
|
10/05/2022
|
MANSAR SOREN
|
3411009WL001413
|
MANSAR SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MASALIYA
|
JH-11-009-003-004/155
(Baliajor)
|
3411009000NRG23Z090520220028295
|
10/05/2022
|
BARSAN MARANDI
|
3411009WL001416
|
BARSAN MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MASALIYA
|
JH-11-009-003-004/155
(Baliajor)
|
3411009000NRG23Z090520220028254
|
10/05/2022
|
JANAT MARNADI
|
3411009WL001415
|
JANAT MARNADI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MASALIYA
|
JH-11-009-003-004/156
(Baliajor)
|
3411009000NRG23Z090520220028296
|
10/05/2022
|
BAHAMUNI MOHLI
|
3411009WL001416
|
BAHAMUNI MOHLI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MASALIYA
|
JH-11-009-003-004/168
(Baliajor)
|
3411009000NRG23Z090520220028255
|
10/05/2022
|
ROOPLAL SOREN
|
3411009WL001415
|
ROOPLAL SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MASALIYA
|
JH-11-009-003-004/172
(Baliajor)
|
3411009000NRG23Z090520220028211
|
10/05/2022
|
NIGI MARANDI
|
3411009WL001413
|
NIGI MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MASALIYA
|
JH-11-009-003-004/187
(Baliajor)
|
3411009000NRG23Z090520220028297
|
10/05/2022
|
ALOKI SOREN
|
3411009WL001416
|
ALOKI SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MASALIYA
|
JH-11-009-003-004/187
(Baliajor)
|
3411009000NRG23Z090520220028256
|
10/05/2022
|
MUSUI KISKU
|
3411009WL001415
|
MUSUI KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MASALIYA
|
JH-11-009-003-004/190
(Baliajor)
|
3411009000NRG23Z090520220028298
|
10/05/2022
|
BINIESHWAR MARANDI
|
3411009WL001416
|
BINIESHWAR MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MASALIYA
|
JH-11-009-003-004/194
(Baliajor)
|
3411009000NRG23Z090520220028257
|
10/05/2022
|
MAHESWAR MARANDI
|
3411009WL001415
|
MAHESWAR MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
MASALIYA
|
JH-11-009-003-004/194
(Baliajor)
|
3411009000NRG23Z090520220028258
|
10/05/2022
|
RASMUNI SOREN
|
3411009WL001415
|
RASMUNI SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MASALIYA
|
JH-11-009-003-004/195
(Baliajor)
|
3411009000NRG23Z090520220028260
|
10/05/2022
|
AALAMUNI MURMU
|
3411009WL001415
|
AALAMUNI MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
MASALIYA
|
JH-11-009-003-004/195
(Baliajor)
|
3411009000NRG23Z090520220028259
|
10/05/2022
|
DHANESHWAR SOREN
|
3411009WL001415
|
DHANESHWAR SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
MASALIYA
|
JH-11-009-003-004/197
(Baliajor)
|
3411009000NRG23Z090520220028261
|
10/05/2022
|
SAGAR MOHALI
|
3411009WL001415
|
SAGAR MOHALI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MASALIYA
|
JH-11-009-003-004/57
(Baliajor)
|
3411009000NRG23Z090520220028214
|
10/05/2022
|
BILASI HANSD
|
3411009WL001413
|
BILASI HANSD
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MASALIYA
|
JH-11-009-003-004/57
(Baliajor)
|
3411009000NRG23Z090520220028213
|
10/05/2022
|
MANAGER MARANDI
|
3411009WL001413
|
MANAGER MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MASALIYA
|
JH-11-009-003-004/6
(Baliajor)
|
3411009000NRG23Z090520220028215
|
10/05/2022
|
RAKESH MURMU
|
3411009WL001413
|
RAKESH MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
MASALIYA
|
JH-11-009-003-004/81
(Baliajor)
|
3411009000NRG23Z090520220028216
|
10/05/2022
|
PARME KISKU
|
3411009WL001413
|
PARME KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
MASALIYA
|
JH-11-009-003-004/94
(Baliajor)
|
3411009000NRG23Z090520220028217
|
10/05/2022
|
GANESH MURMU
|
3411009WL001413
|
GANESH MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
MASALIYA
|
JH-11-009-003-005/37
(Baliajor)
|
3411009000NRG23Z090520220028267
|
10/05/2022
|
BASUDEO MOHLI
|
3411009WL001415
|
BASUDEO MOHLI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
MASALIYA
|
JH-11-009-003-005/37
(Baliajor)
|
3411009000NRG23Z090520220028268
|
10/05/2022
|
BHAWI MOHALI
|
3411009WL001415
|
BHAWI MOHALI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
MASALIYA
|
JH-11-009-003-005/47
(Baliajor)
|
3411009000NRG23Z090520220028269
|
10/05/2022
|
MUKTA DEVI
|
3411009WL001415
|
MUKTA DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
MASALIYA
|
JH-11-009-003-005/5
(Baliajor)
|
3411009000NRG23Z090520220028270
|
10/05/2022
|
GOUR MATHO
|
3411009WL001415
|
GOUR MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
MASALIYA
|
JH-11-009-003-005/5
(Baliajor)
|
3411009000NRG23Z090520220028271
|
10/05/2022
|
MALA DEVI
|
3411009WL001415
|
MALA DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
MASALIYA
|
JH-11-009-003-009/11
(Baliajor)
|
3411009000NRG23Z090520220028299
|
10/05/2022
|
PARWATI SOREN
|
3411009WL001416
|
PARWATI SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
MASALIYA
|
JH-11-009-003-009/30
(Baliajor)
|
3411009000NRG23Z090520220028300
|
10/05/2022
|
RAJESH MURMU
|
3411009WL001416
|
RAJESH MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
MASALIYA
|
JH-11-009-003-009/53
(Baliajor)
|
3411009000NRG23Z090520220028309
|
10/05/2022
|
NIRMALA HEMBROM
|
3411009WL001416
|
NIRMALA HEMBROM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
MASALIYA
|
JH-11-009-003-009/63
(Baliajor)
|
3411009000NRG23Z090520220028311
|
10/05/2022
|
DEVISWAR MURMU
|
3411009WL001416
|
DEVISWAR MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
MASALIYA
|
JH-11-009-003-009/65
(Baliajor)
|
3411009000NRG23Z090520220028312
|
10/05/2022
|
PARKASH KISKU
|
3411009WL001416
|
PARKASH KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
MASALIYA
|
JH-11-009-003-009/82
(Baliajor)
|
3411009000NRG23Z090520220028313
|
10/05/2022
|
SANATAN SOREN
|
3411009WL001416
|
SANATAN SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
MASALIYA
|
JH-11-009-004-010/103
(Baskidih)
|
3411009000NRG23Z090520220028437
|
10/05/2022
|
MADAN BESRA
|
3411009WL001420
|
MADAN BESRA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
MASALIYA
|
JH-11-009-006-009/155
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028822
|
10/05/2022
|
GADADHAR KUNDU
|
3411009WL001435
|
GADADHAR KUNDU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
MASALIYA
|
JH-11-009-006-009/160
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028823
|
10/05/2022
|
SHYMAL KR KUNDU
|
3411009WL001435
|
SHYMAL KR KUNDU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
MASALIYA
|
JH-11-009-006-009/163
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028824
|
10/05/2022
|
RASBIHARI BHANDARI
|
3411009WL001435
|
RASBIHARI BHANDARI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
MASALIYA
|
JH-11-009-006-009/33
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028828
|
10/05/2022
|
TAPAN KUMAR DEY
|
3411009WL001435
|
TAPAN KUMAR DEY
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
MASALIYA
|
JH-11-009-006-012/154
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028710
|
10/05/2022
|
SARDHAN HANSDA
|
3411009WL001430
|
SARDHAN HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
MASALIYA
|
JH-11-009-006-012/160
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028712
|
10/05/2022
|
BABUDHAN KISKU
|
3411009WL001430
|
BABUDHAN KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
MASALIYA
|
JH-11-009-006-012/17
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028713
|
10/05/2022
|
CHAMURAM KISKU
|
3411009WL001430
|
CHAMURAM KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
MASALIYA
|
JH-11-009-006-012/21
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028714
|
10/05/2022
|
DEVENDRA KISKU
|
3411009WL001430
|
DEVENDRA KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
MASALIYA
|
JH-11-009-006-012/25
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028715
|
10/05/2022
|
CHUMKUI HEMBRAM
|
3411009WL001430
|
CHUMKUI HEMBRAM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
MASALIYA
|
JH-11-009-006-012/32
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028716
|
10/05/2022
|
HIROMUNI MURMU
|
3411009WL001430
|
HIROMUNI MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
MASALIYA
|
JH-11-009-006-012/46
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028723
|
10/05/2022
|
KADRA MURMU
|
3411009WL001430
|
KADRA MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
MASALIYA
|
JH-11-009-008-003/306
(Gumro)
|
3411009000NRG23Z090520220028452
|
10/05/2022
|
HARADHAN BHANDARI
|
3411009WL001421
|
HARADHAN BHANDARI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
MASALIYA
|
JH-11-009-008-004/1
(Gumro)
|
3411009000NRG23Z090520220028453
|
10/05/2022
|
MAHADEV HEMBROM
|
3411009WL001421
|
MAHADEV HEMBROM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
MASALIYA
|
JH-11-009-009-002/5
(Haroraidih)
|
3411009000NRG23Z090520220028482
|
10/05/2022
|
RAJESH SOREN
|
3411009WL001423
|
RAJESH SOREN
|
00168
|
ICIC0000538
|
165
|
165
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
MASALIYA
|
JH-11-009-009-011/65
(Haroraidih)
|
3411009000NRG23Z090520220028489
|
10/05/2022
|
SHIVCHARAN HEMBREM
|
3411009WL001423
|
SHIVCHARAN HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
MASALIYA
|
JH-11-009-010-003/136
(Hathiapathar)
|
3411009000NRG23Z090520220028509
|
10/05/2022
|
BINI BESRA
|
3411009WL001425
|
BINI BESRA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
MASALIYA
|
JH-11-009-010-003/71
(Hathiapathar)
|
3411009000NRG23Z090520220028512
|
10/05/2022
|
NUNUDHAN HEMBREM
|
3411009WL001425
|
NUNUDHAN HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
MASALIYA
|
JH-11-009-010-004/7
(Hathiapathar)
|
3411009000NRG23Z090520220028572
|
10/05/2022
|
ANIL HANSDA
|
3411009WL001427
|
ANIL HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
MASALIYA
|
JH-11-009-012-002/2
(Khutajori)
|
3411009000NRG23Z090520220028618
|
10/05/2022
|
BABUDHAN MURMU
|
3411009WL001428
|
BABUDHAN MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
68
|
MASALIYA
|
JH-11-009-012-002/2
(Khutajori)
|
3411009000NRG23Z090520220028619
|
10/05/2022
|
SONAMUNI HEMBREM
|
3411009WL001428
|
SONAMUNI HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
69
|
MASALIYA
|
JH-11-009-012-002/22
(Khutajori)
|
3411009000NRG23Z090520220028620
|
10/05/2022
|
MAHADEO MURMU
|
3411009WL001428
|
MAHADEO MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
MASALIYA
|
JH-11-009-012-002/29
(Khutajori)
|
3411009000NRG23Z090520220028621
|
10/05/2022
|
RAKHISAL MURMU
|
3411009WL001428
|
RAKHISAL MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
71
|
MASALIYA
|
JH-11-009-012-005/19
(Khutajori)
|
3411009000NRG23Z090520220028623
|
10/05/2022
|
JHAKSU MAHRA
|
3411009WL001428
|
JHAKSU MAHRA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
72
|
MASALIYA
|
JH-11-009-012-005/27
(Khutajori)
|
3411009000NRG23Z090520220028625
|
10/05/2022
|
SUNILA DEVI
|
3411009WL001428
|
SUNILA DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
73
|
MASALIYA
|
JH-11-009-012-010/22
(Khutajori)
|
3411009000NRG23Z090520220028627
|
10/05/2022
|
MUNESWAR MURMU
|
3411009WL001428
|
MUNESWAR MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
74
|
MASALIYA
|
JH-11-009-012-010/31
(Khutajori)
|
3411009000NRG23Z090520220028628
|
10/05/2022
|
ROHI HEMBREM
|
3411009WL001428
|
ROHI HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
75
|
MASALIYA
|
JH-11-009-012-010/35
(Khutajori)
|
3411009000NRG23Z090520220028629
|
10/05/2022
|
KALESWAR MURMU
|
3411009WL001428
|
KALESWAR MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
76
|
MASALIYA
|
JH-11-009-012-010/44
(Khutajori)
|
3411009000NRG23Z090520220028630
|
10/05/2022
|
ASIN RAVI DAS
|
3411009WL001428
|
ASIN RAVI DAS
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
77
|
MASALIYA
|
JH-11-009-012-010/48
(Khutajori)
|
3411009000NRG23Z090520220028631
|
10/05/2022
|
BHIM RAVI DAS
|
3411009WL001428
|
BHIM RAVI DAS
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
78
|
MASALIYA
|
JH-11-009-012-010/50
(Khutajori)
|
3411009000NRG23Z090520220028632
|
10/05/2022
|
PHULKUMARI DEVI
|
3411009WL001428
|
PHULKUMARI DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
79
|
MASALIYA
|
JH-11-009-012-010/51
(Khutajori)
|
3411009000NRG23Z090520220028633
|
10/05/2022
|
BABUSWAR MURMU
|
3411009WL001428
|
BABUSWAR MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
80
|
MASALIYA
|
JH-11-009-012-010/8
(Khutajori)
|
3411009000NRG23Z090520220028638
|
10/05/2022
|
BHUMESWAR DAS
|
3411009WL001428
|
BHUMESWAR DAS
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
81
|
MASALIYA
|
JH-11-009-012-011/26
(Khutajori)
|
3411009000NRG23Z090520220028642
|
10/05/2022
|
JAIDEO RAY
|
3411009WL001428
|
JAIDEO RAY
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
82
|
MASALIYA
|
JH-11-009-012-011/59
(Khutajori)
|
3411009000NRG23Z090520220028643
|
10/05/2022
|
BALDEO RAY
|
3411009WL001428
|
BALDEO RAY
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
83
|
MASALIYA
|
JH-11-009-013-019/120
(Kolarkonda)
|
3411009000NRG23Z090520220028660
|
10/05/2022
|
CHAMPA BHANDARI
|
3411009WL001429
|
CHAMPA BHANDARI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
84
|
MASALIYA
|
JH-11-009-013-019/120
(Kolarkonda)
|
3411009000NRG23Z090520220028659
|
10/05/2022
|
SUBODH BHANDARI
|
3411009WL001429
|
SUBODH BHANDARI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
85
|
MASALIYA
|
JH-11-009-013-019/160
(Kolarkonda)
|
3411009000NRG23Z090520220028662
|
10/05/2022
|
TAPTI MANDAL
|
3411009WL001429
|
TAPTI MANDAL
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
86
|
MASALIYA
|
JH-11-009-014-005/116
(Kunjbona)
|
3411009000NRG23Z090520220028803
|
10/05/2022
|
MANJHLI BASKI
|
3411009WL001434
|
MANJHLI BASKI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
87
|
MASALIYA
|
JH-11-009-014-005/120
(Kunjbona)
|
3411009000NRG23Z090520220028804
|
10/05/2022
|
KAMPANI HANSDA
|
3411009WL001434
|
KAMPANI HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
88
|
MASALIYA
|
JH-11-009-014-005/125
(Kunjbona)
|
3411009000NRG23Z090520220028806
|
10/05/2022
|
SOMITI KISKU
|
3411009WL001434
|
SOMITI KISKU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
89
|
MASALIYA
|
JH-11-009-014-005/141
(Kunjbona)
|
3411009000NRG23Z090520220028807
|
10/05/2022
|
SAHADI MURMU
|
3411009WL001434
|
SAHADI MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
90
|
MASALIYA
|
JH-11-009-014-005/16
(Kunjbona)
|
3411009000NRG23Z090520220028809
|
10/05/2022
|
KHAPRA SOREN
|
3411009WL001434
|
KHAPRA SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
91
|
MASALIYA
|
JH-11-009-014-005/16
(Kunjbona)
|
3411009000NRG23Z090520220028808
|
10/05/2022
|
SUBODHAN HANSDA
|
3411009WL001434
|
SUBODHAN HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
92
|
MASALIYA
|
JH-11-009-014-007/107
(Kunjbona)
|
3411009000NRG23Z090520220028749
|
10/05/2022
|
PANBOLO SOREN
|
3411009WL001431
|
PANBOLO SOREN
|
00168
|
ICIC0000538
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
93
|
MASALIYA
|
JH-11-009-014-007/107
(Kunjbona)
|
3411009000NRG23Z090520220028750
|
10/05/2022
|
SUMITA MARANDI
|
3411009WL001431
|
SUMITA MARANDI
|
00168
|
ICIC0000538
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
94
|
MASALIYA
|
JH-11-009-014-007/17
(Kunjbona)
|
3411009000NRG23Z090520220028730
|
10/05/2022
|
SUMI MURMU
|
3411009WL001430
|
SUMI MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
95
|
MASALIYA
|
JH-11-009-014-007/21
(Kunjbona)
|
3411009000NRG23Z090520220028732
|
10/05/2022
|
ELISEVAN MURMU
|
3411009WL001430
|
ELISEVAN MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
96
|
MASALIYA
|
JH-11-009-014-007/26
(Kunjbona)
|
3411009000NRG23Z090520220028733
|
10/05/2022
|
RUBEN MARANDI
|
3411009WL001430
|
RUBEN MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
97
|
MASALIYA
|
JH-11-009-014-007/49
(Kunjbona)
|
3411009000NRG23Z090520220028736
|
10/05/2022
|
RASOMUNI HEMBROM
|
3411009WL001430
|
RASOMUNI HEMBROM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
98
|
MASALIYA
|
JH-11-009-014-007/99
(Kunjbona)
|
3411009000NRG23Z090520220028751
|
10/05/2022
|
MILAN MARANDI
|
3411009WL001431
|
MILAN MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
99
|
MASALIYA
|
JH-11-009-014-016/12
(Kunjbona)
|
3411009000NRG23Z090520220028764
|
10/05/2022
|
DILIP MURMU
|
3411009WL001432
|
DILIP MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
100
|
MASALIYA
|
JH-11-009-014-016/2
(Kunjbona)
|
3411009000NRG23Z090520220028773
|
10/05/2022
|
BABUJAN SOREN
|
3411009WL001432
|
BABUJAN SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
101
|
MASALIYA
|
JH-11-009-014-021/101
(Kunjbona)
|
3411009000NRG23Z090520220028829
|
10/05/2022
|
DEODHAN HANSDA
|
3411009WL001435
|
DEODHAN HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
102
|
MASALIYA
|
JH-11-009-014-021/115
(Kunjbona)
|
3411009000NRG23Z090520220028830
|
10/05/2022
|
NUNKU HEMBREM
|
3411009WL001435
|
NUNKU HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
103
|
MASALIYA
|
JH-11-009-014-022/22
(Kunjbona)
|
3411009000NRG23Z090520220028740
|
10/05/2022
|
SONAMUNI HEMBRAM
|
3411009WL001430
|
SONAMUNI HEMBRAM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
104
|
MASALIYA
|
JH-11-009-014-022/25
(Kunjbona)
|
3411009000NRG23Z090520220028741
|
10/05/2022
|
MULIND SOREN
|
3411009WL001430
|
MULIND SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
105
|
MASALIYA
|
JH-11-009-014-022/35
(Kunjbona)
|
3411009000NRG23Z090520220028742
|
10/05/2022
|
SURESH PD RAI
|
3411009WL001430
|
SURESH PD RAI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
106
|
MASALIYA
|
JH-11-009-014-022/5
(Kunjbona)
|
3411009000NRG23Z090520220028743
|
10/05/2022
|
SUKURMUNI HANSDA
|
3411009WL001430
|
SUKURMUNI HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
107
|
MASALIYA
|
JH-11-009-016-001/24
(Masanjor)
|
3411009000NRG23Z090520220028954
|
10/05/2022
|
DHANESWAR SOREN
|
3411009WL001450
|
DHANESWAR SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
108
|
MASALIYA
|
JH-11-009-016-001/28
(Masanjor)
|
3411009000NRG23Z090520220028915
|
10/05/2022
|
UBILAL SOREN
|
3411009WL001445
|
UBILAL SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
109
|
MASALIYA
|
JH-11-009-016-001/61
(Masanjor)
|
3411009000NRG23Z090520220028955
|
10/05/2022
|
AMIT SOREN
|
3411009WL001450
|
AMIT SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
110
|
MASALIYA
|
JH-11-009-016-002/111
(Masanjor)
|
3411009000NRG23Z090520220028897
|
10/05/2022
|
DHANESHWAR HANSDA
|
3411009WL001444
|
DHANESHWAR HANSDA
|
00168
|
ICIC0000538
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
111
|
MASALIYA
|
JH-11-009-016-003/51
(Masanjor)
|
3411009000NRG23Z090520220028906
|
10/05/2022
|
GYAN MARANDI
|
3411009WL001444
|
GYAN MARANDI
|
00168
|
ICIC0000538
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
112
|
MASALIYA
|
JH-11-009-016-004/16
(Masanjor)
|
3411009000NRG23Z090520220028918
|
10/05/2022
|
AMITA HAMBROM
|
3411009WL001445
|
AMITA HAMBROM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
113
|
MASALIYA
|
JH-11-009-017-012/18
(Nayadih)
|
3411009000NRG23Z090520220028971
|
10/05/2022
|
MANGAL TUDU
|
3411009WL001451
|
MANGAL TUDU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
114
|
MASALIYA
|
JH-11-009-017-013/12
(Nayadih)
|
3411009000NRG23Z090520220028976
|
10/05/2022
|
SRIJAL BASKI
|
3411009WL001451
|
SRIJAL BASKI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
115
|
MASALIYA
|
JH-11-009-017-015/132
(Nayadih)
|
3411009000NRG23Z090520220028982
|
10/05/2022
|
SURESH MANDAL
|
3411009WL001451
|
SURESH MANDAL
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20565
|
20565
|
|
|
|
|
|
|
|
|
116
|
MASALIYA
|
JH-11-009-012-002/16
(Khutajori)
|
3411009000NRG23Z090520220028617
|
10/05/2022
|
PANU ROY
|
3411009WL001428
|
PANU ROY
|
00168
|
ICIC0000630
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
117
|
MASALIYA
|
JH-11-009-014-021/121
(Kunjbona)
|
3411009000NRG23Z090520220028831
|
10/05/2022
|
SHIVDHAN HEMBROM
|
3411009WL001435
|
SHIVDHAN HEMBROM
|
00168
|
ICIC0000630
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
118
|
MASALIYA
|
JH-11-009-014-022/53
(Kunjbona)
|
3411009000NRG23Z090520220028744
|
10/05/2022
|
BUDHIDHAN SOREN
|
3411009WL001430
|
BUDHIDHAN SOREN
|
00168
|
ICIC0000630
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
119
|
MASALIYA
|
JH-11-009-016-001/182
(Masanjor)
|
3411009000NRG23Z090520220028914
|
10/05/2022
|
FILIP SOREN
|
3411009WL001445
|
FILIP SOREN
|
00168
|
ICIC0000630
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
120
|
MASALIYA
|
JH-11-009-012-002/13
(Khutajori)
|
3411009000NRG23Z090520220028616
|
10/05/2022
|
DHONA MURMU
|
3411009WL001428
|
DHONA MURMU
|
00415
|
SBIN0003157
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
121
|
MASALIYA
|
JH-11-009-001-001/55
(Aamgachi)
|
3411009000NRG23Z090520220029174
|
10/05/2022
|
JAFAEID HEMBROM
|
3411009WL001464
|
JAFAEID HEMBROM
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
122
|
MASALIYA
|
JH-11-009-003-004/155
(Baliajor)
|
3411009000NRG23Z090520220028253
|
10/05/2022
|
SANAT MARANDI
|
3411009WL001415
|
SANAT MARANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
123
|
MASALIYA
|
JH-11-009-003-005/44
(Baliajor)
|
3411009000NRG23Z090520220028222
|
10/05/2022
|
DILIP MOHLI
|
3411009WL001414
|
DILIP MOHLI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
124
|
MASALIYA
|
JH-11-009-009-001/88
(Haroraidih)
|
3411009000NRG23Z090520220028465
|
10/05/2022
|
SHILA MARANDI
|
3411009WL001422
|
SHILA MARANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
125
|
MASALIYA
|
JH-11-009-009-004/348
(Haroraidih)
|
3411009000NRG23Z090520220028496
|
10/05/2022
|
JABARANI DE
|
3411009WL001424
|
JABARANI DE
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
126
|
MASALIYA
|
JH-11-009-009-004/348
(Haroraidih)
|
3411009000NRG23Z090520220028469
|
10/05/2022
|
LALU PD DE
|
3411009WL001422
|
LALU PD DE
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
127
|
MASALIYA
|
JH-11-009-009-004/348
(Haroraidih)
|
3411009000NRG23Z090520220028468
|
10/05/2022
|
SURESH KR. DAY
|
3411009WL001422
|
SURESH KR. DAY
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
128
|
MASALIYA
|
JH-11-009-009-004/444
(Haroraidih)
|
3411009000NRG23Z090520220028497
|
10/05/2022
|
HOTIKA NANDI
|
3411009WL001424
|
HOTIKA NANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
129
|
MASALIYA
|
JH-11-009-009-004/444
(Haroraidih)
|
3411009000NRG23Z090520220028486
|
10/05/2022
|
SUBODH KR. NANDI
|
3411009WL001423
|
SUBODH KR. NANDI
|
00415
|
SBIN0005548
|
165
|
165
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
130
|
MASALIYA
|
JH-11-009-009-009/264
(Haroraidih)
|
3411009000NRG23Z090520220028470
|
10/05/2022
|
LILU RANI
|
3411009WL001422
|
LILU RANI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
131
|
MASALIYA
|
JH-11-009-009-009/281
(Haroraidih)
|
3411009000NRG23Z090520220028488
|
10/05/2022
|
USHA RANI
|
3411009WL001423
|
USHA RANI
|
00415
|
SBIN0005548
|
165
|
165
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
132
|
MASALIYA
|
JH-11-009-010-004/176
(Hathiapathar)
|
3411009000NRG23Z090520220028513
|
10/05/2022
|
SHUKDEV GORAIN
|
3411009WL001425
|
SHUKDEV GORAIN
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
133
|
MASALIYA
|
JH-11-009-010-010/58
(Hathiapathar)
|
3411009000NRG23Z090520220028580
|
10/05/2022
|
RAMDHAN HANSDA
|
3411009WL001427
|
RAMDHAN HANSDA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
134
|
MASALIYA
|
JH-11-009-013-019/33
(Kolarkonda)
|
3411009000NRG23Z090520220028667
|
10/05/2022
|
SHIV SHANKAR MANDAL
|
3411009WL001429
|
SHIV SHANKAR MANDAL
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
135
|
MASALIYA
|
JH-11-009-013-019/57
(Kolarkonda)
|
3411009000NRG23Z090520220028670
|
10/05/2022
|
SUKDEO MIRDHA
|
3411009WL001429
|
SUKDEO MIRDHA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
136
|
MASALIYA
|
JH-11-009-014-005/24
(Kunjbona)
|
3411009000NRG23Z090520220028811
|
10/05/2022
|
MILANI MARANDI
|
3411009WL001434
|
MILANI MARANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
137
|
MASALIYA
|
JH-11-009-018-002/124
(Ranga)
|
3411009000NRG23Z090520220029016
|
10/05/2022
|
SONA MANJHI
|
3411009WL001453
|
SONA MANJHI
|
00415
|
SBIN0005548
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
138
|
MASALIYA
|
JH-11-009-018-002/142
(Ranga)
|
3411009000NRG23Z090520220029019
|
10/05/2022
|
NONIGOPAL MANJHI
|
3411009WL001453
|
NONIGOPAL MANJHI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
139
|
MASALIYA
|
JH-11-009-018-002/164
(Ranga)
|
3411009000NRG23Z090520220029020
|
10/05/2022
|
RAJBALLAB MAJHI
|
3411009WL001453
|
RAJBALLAB MAJHI
|
00415
|
SBIN0005548
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
140
|
MASALIYA
|
JH-11-009-018-005/110
(Ranga)
|
3411009000NRG23Z090520220029022
|
10/05/2022
|
LILA DEVI
|
3411009WL001453
|
LILA DEVI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
141
|
MASALIYA
|
JH-11-009-006-009/2
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028827
|
10/05/2022
|
NONIGOPAL KUNDU
|
3411009WL001435
|
NONIGOPAL KUNDU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
142
|
MASALIYA
|
JH-11-009-006-012/4
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028717
|
10/05/2022
|
BABLU TUDU
|
3411009WL001430
|
BABLU TUDU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
143
|
MASALIYA
|
JH-11-009-014-007/134
(Kunjbona)
|
3411009000NRG23Z090520220028729
|
10/05/2022
|
RAJESH MARANDI
|
3411009WL001430
|
RAJESH MARANDI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
144
|
MASALIYA
|
JH-11-009-014-007/68
(Kunjbona)
|
3411009000NRG23Z090520220028738
|
10/05/2022
|
AMELI HEMBRAM
|
3411009WL001430
|
AMELI HEMBRAM
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
145
|
MASALIYA
|
JH-11-009-016-003/58
(Masanjor)
|
3411009000NRG23Z090520220028907
|
10/05/2022
|
SONARAM MARANDI
|
3411009WL001444
|
SONARAM MARANDI
|
00415
|
SBIN0008084
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
146
|
MASALIYA
|
JH-11-009-017-013/11
(Nayadih)
|
3411009000NRG23Z090520220028975
|
10/05/2022
|
LAKHIRAM BASKI
|
3411009WL001451
|
LAKHIRAM BASKI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
147
|
MASALIYA
|
JH-11-009-017-013/22
(Nayadih)
|
3411009000NRG23Z090520220028977
|
10/05/2022
|
CHURKA BASKI
|
3411009WL001451
|
CHURKA BASKI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
148
|
MASALIYA
|
JH-11-009-017-013/25
(Nayadih)
|
3411009000NRG23Z090520220028978
|
10/05/2022
|
LUKHIRAM BASKI
|
3411009WL001451
|
LUKHIRAM BASKI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
149
|
MASALIYA
|
JH-11-009-017-013/32
(Nayadih)
|
3411009000NRG23Z090520220028980
|
10/05/2022
|
SULEMAN MURMU
|
3411009WL001451
|
SULEMAN MURMU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
150
|
MASALIYA
|
JH-11-009-002-004/44
(Bandadumaria)
|
3411009000NRG23Z090520220028344
|
10/05/2022
|
RINGTU KOL
|
3411009WL001418
|
RINGTU KOL
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
151
|
MASALIYA
|
JH-11-009-002-004/50
(Bandadumaria)
|
3411009000NRG23Z090520220028369
|
10/05/2022
|
KAMLESWAR MAHTO
|
3411009WL001419
|
KAMLESWAR MAHTO
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
152
|
MASALIYA
|
JH-11-009-002-004/61
(Bandadumaria)
|
3411009000NRG23Z090520220028345
|
10/05/2022
|
MANOJ KOL
|
3411009WL001418
|
MANOJ KOL
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
153
|
MASALIYA
|
JH-11-009-004-009/194
(Baskidih)
|
3411009000NRG23Z090520220028416
|
10/05/2022
|
JAYOTSNA DATTA
|
3411009WL001420
|
JAYOTSNA DATTA
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
154
|
MASALIYA
|
JH-11-009-004-009/195
(Baskidih)
|
3411009000NRG23Z090520220028417
|
10/05/2022
|
ALPNA DATTA
|
3411009WL001420
|
ALPNA DATTA
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
155
|
MASALIYA
|
JH-11-009-004-009/198
(Baskidih)
|
3411009000NRG23Z090520220028418
|
10/05/2022
|
CHANCHALA RUJ
|
3411009WL001420
|
CHANCHALA RUJ
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
156
|
MASALIYA
|
JH-11-009-012-005/27
(Khutajori)
|
3411009000NRG23Z090520220028624
|
10/05/2022
|
KAMESHWAR SINGH
|
3411009WL001428
|
KAMESHWAR SINGH
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
157
|
MASALIYA
|
JH-11-009-014-007/65
(Kunjbona)
|
3411009000NRG23Z090520220028737
|
10/05/2022
|
RUBEN SOREN
|
3411009WL001430
|
RUBEN SOREN
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
158
|
MASALIYA
|
JH-11-009-014-022/57
(Kunjbona)
|
3411009000NRG23Z090520220028745
|
10/05/2022
|
ANAND SOREN
|
3411009WL001430
|
ANAND SOREN
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
159
|
MASALIYA
|
JH-11-009-002-004/22
(Bandadumaria)
|
3411009000NRG23Z090520220028364
|
10/05/2022
|
DEBENDRA PRASAD MAHTO
|
3411009WL001419
|
DEBENDRA PRASAD MAHTO
|
00415
|
SBIN0012543
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
160
|
MASALIYA
|
JH-11-009-002-004/43
(Bandadumaria)
|
3411009000NRG23Z090520220028368
|
10/05/2022
|
JAY PRAKASH MAHTO
|
3411009WL001419
|
JAY PRAKASH MAHTO
|
00415
|
SBIN0012543
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
161
|
MASALIYA
|
JH-11-009-006-009/174
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028825
|
10/05/2022
|
SADHAN KR DAS
|
3411009WL001435
|
SADHAN KR DAS
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
162
|
MASALIYA
|
JH-11-009-006-012/157
(Dhobanaharinbahal)
|
3411009000NRG23Z090520220028711
|
10/05/2022
|
PRADIP RANA
|
3411009WL001430
|
PRADIP RANA
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
163
|
MASALIYA
|
JH-11-009-009-009/269
(Haroraidih)
|
3411009000NRG23Z090520220028471
|
10/05/2022
|
SUGA RANI
|
3411009WL001422
|
SUGA RANI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
164
|
MASALIYA
|
JH-11-009-010-004/17
(Hathiapathar)
|
3411009000NRG23Z090520220028570
|
10/05/2022
|
BABUSHWAR MRANDI
|
3411009WL001427
|
BABUSHWAR MRANDI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
165
|
MASALIYA
|
JH-11-009-013-019/176
(Kolarkonda)
|
3411009000NRG23Z090520220028665
|
10/05/2022
|
KAJOLI DEVI
|
3411009WL001429
|
KAJOLI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
166
|
MASALIYA
|
JH-11-009-013-019/57
(Kolarkonda)
|
3411009000NRG23Z090520220028671
|
10/05/2022
|
YAMUNA MIRDHA
|
3411009WL001429
|
YAMUNA MIRDHA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|