|
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-11-009-004-004/400
(Baskidih)
|
3411009000NRG23120520220033801
|
12/05/2022
|
SHANTI DEVI
|
3411009WL001657
|
SHANTI DEVI
|
00048
|
BKID0004768
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177698
|
|
SHANTIDEVI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-004-004/402
(Baskidih)
|
3411009000NRG23120520220033803
|
12/05/2022
|
PURNI DEVI
|
3411009WL001657
|
PURNI DEVI
|
00048
|
BKID0004768
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177697
|
|
PURNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-013-019/71
(Kolarkonda)
|
3411009000NRG23120520220033606
|
12/05/2022
|
PRALHAD RAI
|
3411009WL001647
|
PRALHAD RAI
|
00089
|
CBIN0280274
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177696
|
|
PRALHADRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-013-019/185
(Kolarkonda)
|
3411009000NRG23120520220033602
|
12/05/2022
|
MIRA MANDAL
|
3411009WL001647
|
MIRA MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177699
|
|
MIRAMANDAL
|
()
|
|
5
|
MASALIYA
|
JH-11-009-013-019/29
(Kolarkonda)
|
3411009000NRG23120520220033569
|
12/05/2022
|
BHAGWATI
|
3411009WL001645
|
BHAGWATI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177700
|
|
BHAGWATI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-017-010/34
(Nayadih)
|
3411009000NRG23120520220033670
|
12/05/2022
|
SONADHAN MARANDI
|
3411009WL001650
|
SONADHAN MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177701
|
|
SONADHANMARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-020-017/446
(Sapchala)
|
3411009000NRG23120520220033739
|
12/05/2022
|
PRIYANKA MANDAL
|
3411009WL001654
|
PRIYANKA MANDAL
|
00415
|
SBIN0003445
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177702
|
|
MISS PRIYANKA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-005-007/365
(Dalahi)
|
3411009000NRG23120520220033518
|
12/05/2022
|
MITHU DAS
|
3411009WL001643
|
MITHU DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177709
|
|
MRS MITHU DAS
|
()
|
|
9
|
MASALIYA
|
JH-11-009-013-019/157
(Kolarkonda)
|
3411009000NRG23120520220033563
|
12/05/2022
|
TILKA MANDAL
|
3411009WL001645
|
TILKA MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177640
|
|
MRS TILAKANT MANDAL
|
()
|
|
10
|
MASALIYA
|
JH-11-009-013-019/159
(Kolarkonda)
|
3411009000NRG23120520220033601
|
12/05/2022
|
bandana mandal
|
3411009WL001647
|
bandana mandal
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177716
|
|
MS BANDANA MANDAL
|
()
|
|
11
|
MASALIYA
|
JH-11-009-013-019/21
(Kolarkonda)
|
3411009000NRG23120520220033566
|
12/05/2022
|
SANKA GORAI
|
3411009WL001645
|
SANKA GORAI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177639
|
|
MRS SONAKA GORAIN
|
()
|
|
12
|
MASALIYA
|
JH-11-009-013-019/238
(Kolarkonda)
|
3411009000NRG23120520220033582
|
12/05/2022
|
PUTUL BHANDARI
|
3411009WL001646
|
PUTUL BHANDARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177713
|
|
MRS PUTUL BHANDARI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-013-019/251
(Kolarkonda)
|
3411009000NRG23120520220033583
|
12/05/2022
|
ROHITA DAS
|
3411009WL001646
|
ROHITA DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177704
|
|
MRS ROHITA DAS
|
()
|
|
14
|
MASALIYA
|
JH-11-009-013-019/252
(Kolarkonda)
|
3411009000NRG23120520220033567
|
12/05/2022
|
Ram Krishna Pal
|
3411009WL001645
|
Ram Krishna Pal
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177712
|
|
MR RAM KRISHNA PAL
|
()
|
|
15
|
MASALIYA
|
JH-11-009-013-019/34
(Kolarkonda)
|
3411009000NRG23120520220033586
|
12/05/2022
|
MEMI MANDAL
|
3411009WL001646
|
MEMI MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177714
|
|
MRS MENKA MANDAL
|
()
|
|
16
|
MASALIYA
|
JH-11-009-013-019/34
(Kolarkonda)
|
3411009000NRG23120520220033587
|
12/05/2022
|
PARDIP MANDAL
|
3411009WL001646
|
PARDIP MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177703
|
|
MR PRADIP MANDAL
|
()
|
|
17
|
MASALIYA
|
JH-11-009-013-019/36
(Kolarkonda)
|
3411009000NRG23120520220033605
|
12/05/2022
|
JIYA MUNI RAY
|
3411009WL001647
|
JIYA MUNI RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Rejected
|
18/05/2022
|
|
1345177707
|
No Such Account
|
|
|
|
18
|
MASALIYA
|
JH-11-009-013-019/393
(Kolarkonda)
|
3411009000NRG23120520220033589
|
12/05/2022
|
KARTIK GORAI
|
3411009WL001646
|
KARTIK GORAI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177708
|
|
MR KARTIK GORAI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-013-019/64
(Kolarkonda)
|
3411009000NRG23120520220033590
|
12/05/2022
|
RENUKA MALIN
|
3411009WL001646
|
RENUKA MALIN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177705
|
|
MRS RENUKA MALIN
|
()
|
|
20
|
MASALIYA
|
JH-11-009-013-019/85
(Kolarkonda)
|
3411009000NRG23120520220033571
|
12/05/2022
|
PRIATOSH DAS
|
3411009WL001645
|
PRIATOSH DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177715
|
|
MR PRIYTOSH DAS
|
()
|
|
21
|
MASALIYA
|
JH-11-009-018-007/359
(Ranga)
|
3411009000NRG23120520220033700
|
12/05/2022
|
MAKU KISKU
|
3411009WL001651
|
MAKU KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177711
|
|
MRS MAKU KISKU
|
()
|
|
22
|
MASALIYA
|
JH-11-009-020-016/303
(Sapchala)
|
3411009000NRG23120520220033710
|
12/05/2022
|
SIMA DAS
|
3411009WL001652
|
SIMA DAS
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1345177641
|
|
MRS SIMA DAS
|
()
|
|
23
|
MASALIYA
|
JH-11-009-020-016/443
(Sapchala)
|
3411009000NRG23120520220033711
|
12/05/2022
|
DINESH KUMAR SADHU
|
3411009WL001652
|
DINESH KUMAR SADHU
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1345177706
|
|
MR DINESH KUMAR SADHU
|
()
|
|
24
|
MASALIYA
|
JH-11-009-020-016/444
(Sapchala)
|
3411009000NRG23120520220033712
|
12/05/2022
|
GOUTAM DAS
|
3411009WL001652
|
GOUTAM DAS
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1345177710
|
|
MR GOUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
25
|
MASALIYA
|
JH-11-009-006-010/100
(Dhobanaharinbahal)
|
3411009000NRG23120520220033527
|
12/05/2022
|
GANPATI CHITRAKAR
|
3411009WL001644
|
GANPATI CHITRAKAR
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345177649
|
|
MR GANPATI CHITRAKAR
|
()
|
|
26
|
MASALIYA
|
JH-11-009-006-010/505
(Dhobanaharinbahal)
|
3411009000NRG23120520220033528
|
12/05/2022
|
PANMUNI TUDU
|
3411009WL001644
|
PANMUNI TUDU
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345177695
|
|
MRS PANMUNI TUDU
|
()
|
|
27
|
MASALIYA
|
JH-11-009-016-008/360
(Masanjor)
|
3411009000NRG23120520220033629
|
12/05/2022
|
CHAMPA DEVI
|
3411009WL001649
|
CHAMPA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177656
|
|
MRS CHAMPA DEVI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-016-008/362
(Masanjor)
|
3411009000NRG23120520220033630
|
12/05/2022
|
GURIYA DEVI
|
3411009WL001649
|
GURIYA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177657
|
|
MRS GURIYA DEVI
|
()
|
|
29
|
MASALIYA
|
JH-11-009-017-010/416
(Nayadih)
|
3411009000NRG23120520220033671
|
12/05/2022
|
Subham Kumar Bhagat
|
3411009WL001650
|
Subham Kumar Bhagat
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177645
|
|
MR SUBHAM KUMAR BHAGHAT
|
()
|
|
30
|
MASALIYA
|
JH-11-009-017-010/417
(Nayadih)
|
3411009000NRG23120520220033672
|
12/05/2022
|
Pardeep Pd Bhagat
|
3411009WL001650
|
Pardeep Pd Bhagat
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177643
|
|
MR PRADIP PRASAD BHAGAT
|
()
|
|
31
|
MASALIYA
|
JH-11-009-019-010/14
(Ranighaghar)
|
3411009000NRG23120520220033634
|
12/05/2022
|
KALISHWAR HANSDA
|
3411009WL001649
|
KALISHWAR HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Rejected
|
18/05/2022
|
|
1345177642
|
No Such Account
|
|
|
|
32
|
MASALIYA
|
JH-11-009-020-002/147
(Sapchala)
|
3411009000NRG23120520220033730
|
12/05/2022
|
NIRENDRA NATH YADAV
|
3411009WL001653
|
NIRENDRA NATH YADAV
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177647
|
|
MR NIRENDRA NATH YADAV
|
()
|
|
33
|
MASALIYA
|
JH-11-009-020-008/147
(Sapchala)
|
3411009000NRG23120520220033706
|
12/05/2022
|
ROHIT RANA
|
3411009WL001652
|
ROHIT RANA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177648
|
|
MR ROHIT KUMAR RANA
|
()
|
|
34
|
MASALIYA
|
JH-11-009-020-011/218
(Sapchala)
|
3411009000NRG23120520220033708
|
12/05/2022
|
Hiralal Soren
|
3411009WL001652
|
Hiralal Soren
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177655
|
|
MR HIRA LAL SOREN
|
()
|
|
35
|
MASALIYA
|
JH-11-009-020-017/445
(Sapchala)
|
3411009000NRG23120520220033738
|
12/05/2022
|
NIBHA DEVI
|
3411009WL001654
|
NIBHA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177651
|
|
MRS NIBHA DEVI
|
()
|
|
36
|
MASALIYA
|
JH-11-009-020-017/498
(Sapchala)
|
3411009000NRG23120520220033741
|
12/05/2022
|
USHA DEVI
|
3411009WL001654
|
USHA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177652
|
|
MRS USHA DEVI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-020-017/499
(Sapchala)
|
3411009000NRG23120520220033742
|
12/05/2022
|
ANIMA DEVI
|
3411009WL001654
|
ANIMA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177646
|
|
MRS ANIMA DEVI
|
()
|
|
38
|
MASALIYA
|
JH-11-009-020-017/501
(Sapchala)
|
3411009000NRG23120520220033743
|
12/05/2022
|
JAWA DEVI
|
3411009WL001654
|
JAWA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177654
|
|
MS JBA DEVI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-020-018/172
(Sapchala)
|
3411009000NRG23120520220033714
|
12/05/2022
|
SUSHIL BASKI
|
3411009WL001652
|
SUSHIL BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177650
|
|
MR SUSHIL BASKI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-020-018/190
(Sapchala)
|
3411009000NRG23120520220033715
|
12/05/2022
|
DHANMUNI HANSDA
|
3411009WL001652
|
DHANMUNI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177653
|
|
MR DHANMUNI HANSDA
|
()
|
|
41
|
MASALIYA
|
JH-11-009-020-018/196
(Sapchala)
|
3411009000NRG23120520220033716
|
12/05/2022
|
GOBARDHAN MARANDI
|
3411009WL001652
|
GOBARDHAN MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177644
|
|
MR GOVARDHAN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
42
|
MASALIYA
|
JH-11-009-013-019/256
(Kolarkonda)
|
3411009000NRG23120520220033585
|
12/05/2022
|
Urmila bhandari
|
3411009WL001646
|
Urmila bhandari
|
00415
|
SBIN0008883
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177658
|
|
MISS URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
MASALIYA
|
JH-11-009-002-005/43
(Bandadumaria)
|
3411009000NRG23120520220033475
|
12/05/2022
|
MINA KUMARI
|
3411009WL001641
|
MINA KUMARI
|
00415
|
SBIN0009774
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177659
|
|
MRS MINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
44
|
MASALIYA
|
JH-11-009-002-004/69
(Bandadumaria)
|
3411009000NRG23120520220033454
|
12/05/2022
|
KUNTI DEVI
|
3411009WL001640
|
KUNTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177664
|
|
MRS KUNTI DEVI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-002-005/231
(Bandadumaria)
|
3411009000NRG23120520220033470
|
12/05/2022
|
URMILA DEVI
|
3411009WL001641
|
URMILA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177666
|
|
MRS URMILA DEVI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-002-005/237
(Bandadumaria)
|
3411009000NRG23120520220033472
|
12/05/2022
|
RAGHUNATH MAHTO
|
3411009WL001641
|
RAGHUNATH MAHTO
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177694
|
|
MR RAGHUNATH MAHTO
|
()
|
|
47
|
MASALIYA
|
JH-11-009-004-004/403
(Baskidih)
|
3411009000NRG23120520220033804
|
12/05/2022
|
NIRMALA DEVI
|
3411009WL001657
|
NIRMALA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177669
|
|
MRS NIRMALA DEVI
|
()
|
|
48
|
MASALIYA
|
JH-11-009-008-010/134
(Gumro)
|
3411009000NRG23120520220033488
|
12/05/2022
|
AMRIT NARAYAN SINGH
|
3411009WL001641
|
AMRIT NARAYAN SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177661
|
|
MR AMRIT NARAYAN SINGH
|
()
|
|
49
|
MASALIYA
|
JH-11-009-008-010/136
(Gumro)
|
3411009000NRG23120520220033490
|
12/05/2022
|
HIRALAL DEY
|
3411009WL001641
|
HIRALAL DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177693
|
|
MR HIRALAL DEY
|
()
|
|
50
|
MASALIYA
|
JH-11-009-008-010/136
(Gumro)
|
3411009000NRG23120520220033489
|
12/05/2022
|
LICHU DEY
|
3411009WL001641
|
LICHU DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177662
|
|
MRS LICHU BALA DEY
|
()
|
|
51
|
MASALIYA
|
JH-11-009-016-008/359
(Masanjor)
|
3411009000NRG23120520220033628
|
12/05/2022
|
THULU RAY
|
3411009WL001649
|
THULU RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177663
|
|
MR THULU RAY
|
()
|
|
52
|
MASALIYA
|
JH-11-009-019-010/126
(Ranighaghar)
|
3411009000NRG23120520220033633
|
12/05/2022
|
ASHOK KUMAR MAHTO
|
3411009WL001649
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177668
|
|
MR ASHOK KUMAR MAHATO
|
()
|
|
53
|
MASALIYA
|
JH-11-009-020-011/219
(Sapchala)
|
3411009000NRG23120520220033709
|
12/05/2022
|
Basanti Tudu
|
3411009WL001652
|
Basanti Tudu
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177667
|
|
MISS BASANTI TUDU
|
()
|
|
54
|
MASALIYA
|
JH-11-009-020-017/10
(Sapchala)
|
3411009000NRG23120520220033733
|
12/05/2022
|
AMRIKA DEVI
|
3411009WL001654
|
AMRIKA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177660
|
|
MRS AMERIKA DEVI
|
()
|
|
55
|
MASALIYA
|
JH-11-009-020-017/447
(Sapchala)
|
3411009000NRG23120520220033740
|
12/05/2022
|
HENO DEVI
|
3411009WL001654
|
HENO DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177665
|
|
MISS HENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
56
|
MASALIYA
|
JH-11-009-002-005/228
(Bandadumaria)
|
3411009000NRG23120520220033469
|
12/05/2022
|
PUNAM KUMARI
|
3411009WL001641
|
PUNAM KUMARI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177672
|
|
MRS PUNAM KUMARI
|
()
|
|
57
|
MASALIYA
|
JH-11-009-002-005/234
(Bandadumaria)
|
3411009000NRG23120520220033471
|
12/05/2022
|
SANGITA DEVI
|
3411009WL001641
|
SANGITA DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177675
|
|
MRS SANGITA DEVI
|
()
|
|
58
|
MASALIYA
|
JH-11-009-002-007/146
(Bandadumaria)
|
3411009000NRG23120520220033458
|
12/05/2022
|
HARIMOHAN MAHTO
|
3411009WL001640
|
HARIMOHAN MAHTO
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177692
|
|
MR HARI MOHAN MAHATO
|
()
|
|
59
|
MASALIYA
|
JH-11-009-002-007/302
(Bandadumaria)
|
3411009000NRG23120520220033485
|
12/05/2022
|
BASANTI DEVI
|
3411009WL001641
|
BASANTI DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177670
|
|
MR BASANTI DEVI
|
()
|
|
60
|
MASALIYA
|
JH-11-009-002-007/302
(Bandadumaria)
|
3411009000NRG23120520220033484
|
12/05/2022
|
KETAL MAHTO
|
3411009WL001641
|
KETAL MAHTO
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177671
|
|
MR KETEL MAHTO
|
()
|
|
61
|
MASALIYA
|
JH-11-009-004-004/241
(Baskidih)
|
3411009000NRG23120520220033797
|
12/05/2022
|
HALDHAR BHANDARI
|
3411009WL001657
|
HALDHAR BHANDARI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177674
|
|
MRS PINKI DEVI
|
()
|
|
62
|
MASALIYA
|
JH-11-009-004-004/284
(Baskidih)
|
3411009000NRG23120520220033798
|
12/05/2022
|
Sarswati Devi
|
3411009WL001657
|
Sarswati Devi
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177673
|
|
MRS SARSWATI DEVI
|
()
|
|
63
|
MASALIYA
|
JH-11-009-004-004/288
(Baskidih)
|
3411009000NRG23120520220033799
|
12/05/2022
|
RAJENDRA MANDA
|
3411009WL001657
|
RAJENDRA MANDA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177691
|
|
MR RAJENDAR MANDAL
|
()
|
|
64
|
MASALIYA
|
JH-11-009-004-004/401
(Baskidih)
|
3411009000NRG23120520220033802
|
12/05/2022
|
PINKI DEVI
|
3411009WL001657
|
PINKI DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177676
|
|
MRS PURNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
65
|
MASALIYA
|
JH-11-009-006-010/648
(Dhobanaharinbahal)
|
3411009000NRG23120520220033529
|
12/05/2022
|
NIRUDIN TUDU
|
3411009WL001644
|
NIRUDIN TUDU
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345177678
|
|
NIRUDINTUDU
|
()
|
|
66
|
MASALIYA
|
JH-11-009-006-010/652
(Dhobanaharinbahal)
|
3411009000NRG23120520220033530
|
12/05/2022
|
RUPALI DEVI
|
3411009WL001644
|
RUPALI DEVI
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345177685
|
|
RUPALIDEVI
|
()
|
|
67
|
MASALIYA
|
JH-11-009-004-004/399
(Baskidih)
|
3411009000NRG23120520220033800
|
12/05/2022
|
DASRATH MANDAL
|
3411009WL001657
|
DASRATH MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177677
|
|
DASRATHMANDAL
|
()
|
|
68
|
MASALIYA
|
JH-11-009-004-006/83
(Baskidih)
|
3411009000NRG23120520220033514
|
12/05/2022
|
HEMANTI DEVI
|
3411009WL001642
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177683
|
|
HEMANTIDEVI
|
()
|
|
69
|
MASALIYA
|
JH-11-009-005-002/143
(Dalahi)
|
3411009000NRG23120520220033517
|
12/05/2022
|
MILONI SOREN
|
3411009WL001643
|
MILONI SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177688
|
|
MILONISOREN
|
()
|
|
70
|
MASALIYA
|
JH-11-009-006-010/97
(Dhobanaharinbahal)
|
3411009000NRG23120520220033531
|
12/05/2022
|
CHAPOLA DEVI
|
3411009WL001644
|
CHAPOLA DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345177689
|
|
CHAPOLADEVI
|
()
|
|
71
|
MASALIYA
|
JH-11-009-013-019/174
(Kolarkonda)
|
3411009000NRG23120520220033613
|
12/05/2022
|
CHAMPA MIRDHA
|
3411009WL001648
|
CHAMPA MIRDHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177684
|
|
CHAMPAMIRDHA
|
()
|
|
72
|
MASALIYA
|
JH-11-009-013-019/195
(Kolarkonda)
|
3411009000NRG23120520220033565
|
12/05/2022
|
MOHINI MAAL
|
3411009WL001645
|
MOHINI MAAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177687
|
|
MOHINIMAAL
|
()
|
|
73
|
MASALIYA
|
JH-11-009-013-019/238
(Kolarkonda)
|
3411009000NRG23120520220033603
|
12/05/2022
|
DINBANDHU BHANDARI
|
3411009WL001647
|
DINBANDHU BHANDARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177680
|
|
DINBANDHUBHANDARI
|
()
|
|
74
|
MASALIYA
|
JH-11-009-013-019/251
(Kolarkonda)
|
3411009000NRG23120520220033584
|
12/05/2022
|
JAYANT KUMAR DAS
|
3411009WL001646
|
JAYANT KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1345177686
|
|
JAYANTKUMARDAS
|
()
|
|
75
|
MASALIYA
|
JH-11-009-013-019/355
(Kolarkonda)
|
3411009000NRG23120520220033604
|
12/05/2022
|
SHIKHA BHANDARI
|
3411009WL001647
|
SHIKHA BHANDARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177690
|
|
SHIKHABHANDARI
|
()
|
|
76
|
MASALIYA
|
JH-11-009-013-019/39
(Kolarkonda)
|
3411009000NRG23120520220033588
|
12/05/2022
|
PARMILA MIRDHA
|
3411009WL001646
|
PARMILA MIRDHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177681
|
|
PARMILAMIRDHA
|
()
|
|
77
|
MASALIYA
|
JH-11-009-013-019/48
(Kolarkonda)
|
3411009000NRG23120520220033570
|
12/05/2022
|
PRATIMA MANDAL
|
3411009WL001645
|
PRATIMA MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345177682
|
|
PRATIMAMANDAL
|
()
|
|
78
|
MASALIYA
|
JH-11-009-021-011/545
(Suggapahari)
|
3411009000NRG23120520220033756
|
12/05/2022
|
GUSETA BIBI
|
3411009WL001655
|
GUSETA BIBI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1345177679
|
|
GUSETABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193410
|
193410
|
|
|
|
|
|
|
|