|
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-11-009-017-016/16
(Nayadih)
|
3411009000NRG23160520220036232
|
16/05/2022
|
MANTU MANDAL
|
3411009WL001798
|
MANTU MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448111
|
|
MANTUMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-017-001/24
(Nayadih)
|
3411009000NRG23160520220036174
|
16/05/2022
|
JAMINDAR SINGH
|
3411009WL001793
|
JAMINDAR SINGH
|
00176
|
IDIB000K513
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448124
|
|
JAMINDARSINGH
|
()
|
|
3
|
MASALIYA
|
JH-11-009-017-001/26
(Nayadih)
|
3411009000NRG23160520220036230
|
16/05/2022
|
BINA DEVI
|
3411009WL001797
|
BINA DEVI
|
00176
|
IDIB000K513
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448122
|
|
BINADEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-017-001/261
(Nayadih)
|
3411009000NRG23160520220036175
|
16/05/2022
|
CHAMPA DEVI
|
3411009WL001793
|
CHAMPA DEVI
|
00176
|
IDIB000K513
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448125
|
|
CHAMPADEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-017-001/263
(Nayadih)
|
3411009000NRG23160520220036176
|
16/05/2022
|
KOSHILA DEVI
|
3411009WL001793
|
KOSHILA DEVI
|
00176
|
IDIB000K513
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448127
|
|
KOSHILADEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-017-001/27
(Nayadih)
|
3411009000NRG23160520220036111
|
16/05/2022
|
BAIJANTI DEVI
|
3411009WL001788
|
BAIJANTI DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448121
|
|
BAIJANTIDEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-017-001/42
(Nayadih)
|
3411009000NRG23160520220036186
|
16/05/2022
|
RINA KUMARI
|
3411009WL001794
|
RINA KUMARI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448128
|
|
RINAKUMARI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-017-001/44
(Nayadih)
|
3411009000NRG23160520220036187
|
16/05/2022
|
MAMTA DEVI
|
3411009WL001794
|
MAMTA DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448123
|
|
MAMTADEVI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-017-001/7
(Nayadih)
|
3411009000NRG23160520220036188
|
16/05/2022
|
SUKNI MOHILIN
|
3411009WL001794
|
SUKNI MOHILIN
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448126
|
|
SUKNIMOHILIN
|
()
|
|
10
|
MASALIYA
|
JH-11-009-017-005/215
(Nayadih)
|
3411009000NRG23160520220036195
|
16/05/2022
|
SUMITA DEVI
|
3411009WL001794
|
SUMITA DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448119
|
|
SUMITADEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-017-009/182
(Nayadih)
|
3411009000NRG23160520220036215
|
16/05/2022
|
SAGITA TUDU
|
3411009WL001796
|
SAGITA TUDU
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448115
|
|
SAGITATUDU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-017-009/186
(Nayadih)
|
3411009000NRG23160520220036216
|
16/05/2022
|
SUSHIL MURMU
|
3411009WL001796
|
SUSHIL MURMU
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448129
|
|
SUSHILMURMU
|
()
|
|
13
|
MASALIYA
|
JH-11-009-017-009/188
(Nayadih)
|
3411009000NRG23160520220036179
|
16/05/2022
|
JIYAMUNI MURMU
|
3411009WL001793
|
JIYAMUNI MURMU
|
00176
|
IDIB000K513
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448118
|
|
JIYAMUNIMURMU
|
()
|
|
14
|
MASALIYA
|
JH-11-009-017-016/202
(Nayadih)
|
3411009000NRG23160520220036233
|
16/05/2022
|
TAPAN KUMAR MANDA
|
3411009WL001798
|
TAPAN KUMAR MANDA
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448112
|
|
TAPANKUMARMANDA
|
()
|
|
15
|
MASALIYA
|
JH-11-009-017-016/256
(Nayadih)
|
3411009000NRG23160520220036117
|
16/05/2022
|
MANJU DEVI
|
3411009WL001789
|
MANJU DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448120
|
|
MANJUDEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-017-016/80
(Nayadih)
|
3411009000NRG23160520220036238
|
16/05/2022
|
SASTI KUMAR MANDAL
|
3411009WL001798
|
SASTI KUMAR MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448117
|
|
SASTIKUMARMANDAL
|
()
|
|
17
|
MASALIYA
|
JH-11-009-017-016/907
(Nayadih)
|
3411009000NRG23160520220036119
|
16/05/2022
|
bikash mandal
|
3411009WL001789
|
bikash mandal
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448113
|
|
bikashmandal
|
()
|
|
18
|
MASALIYA
|
JH-11-009-017-016/919
(Nayadih)
|
3411009000NRG23160520220036239
|
16/05/2022
|
MITA RANI MANDAL
|
3411009WL001798
|
MITA RANI MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448116
|
|
MITARANIMANDAL
|
()
|
|
19
|
MASALIYA
|
JH-11-009-017-016/920
(Nayadih)
|
3411009000NRG23160520220036120
|
16/05/2022
|
JHUMPA MANDAL
|
3411009WL001789
|
JHUMPA MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448114
|
|
JHUMPAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
20
|
MASALIYA
|
JH-11-009-017-001/43
(Nayadih)
|
3411009000NRG23160520220036177
|
16/05/2022
|
PINKI DEVI
|
3411009WL001793
|
PINKI DEVI
|
00176
|
IDIB000P579
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448131
|
|
PINKIDEVI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-017-002/116
(Nayadih)
|
3411009000NRG23160520220036206
|
16/05/2022
|
DEVNADAN RAY
|
3411009WL001795
|
DEVNADAN RAY
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448130
|
|
DEVNADANRAY
|
()
|
|
22
|
MASALIYA
|
JH-11-009-017-002/124
(Nayadih)
|
3411009000NRG23160520220036211
|
16/05/2022
|
DHANE SOREN
|
3411009WL001796
|
DHANE SOREN
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448133
|
|
DHANESOREN
|
()
|
|
23
|
MASALIYA
|
JH-11-009-017-002/38
(Nayadih)
|
3411009000NRG23160520220036190
|
16/05/2022
|
BHADU RAY
|
3411009WL001794
|
BHADU RAY
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448136
|
|
BHADURAY
|
()
|
|
24
|
MASALIYA
|
JH-11-009-017-002/56
(Nayadih)
|
3411009000NRG23160520220036191
|
16/05/2022
|
SUDHIR MURMU
|
3411009WL001794
|
SUDHIR MURMU
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448140
|
|
SUDHIRMURMU
|
()
|
|
25
|
MASALIYA
|
JH-11-009-017-004/207
(Nayadih)
|
3411009000NRG23160520220036192
|
16/05/2022
|
SUPHAL MARANDI
|
3411009WL001794
|
SUPHAL MARANDI
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448137
|
|
SUPHALMARANDI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-017-004/254
(Nayadih)
|
3411009000NRG23160520220036193
|
16/05/2022
|
SONALAL MARANDI
|
3411009WL001794
|
SONALAL MARANDI
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448139
|
|
SONALALMARANDI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-017-005/207
(Nayadih)
|
3411009000NRG23160520220036207
|
16/05/2022
|
JANANI DEVI
|
3411009WL001795
|
JANANI DEVI
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448132
|
|
JANANIDEVI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-017-005/207
(Nayadih)
|
3411009000NRG23160520220036213
|
16/05/2022
|
RUBEN PANDIT
|
3411009WL001796
|
RUBEN PANDIT
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448135
|
|
RUBENPANDIT
|
()
|
|
29
|
MASALIYA
|
JH-11-009-017-009/177
(Nayadih)
|
3411009000NRG23160520220036214
|
16/05/2022
|
LILMANI MARANDI
|
3411009WL001796
|
LILMANI MARANDI
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448134
|
|
LILMANIMARANDI
|
()
|
|
30
|
MASALIYA
|
JH-11-009-017-009/184
(Nayadih)
|
3411009000NRG23160520220036178
|
16/05/2022
|
BIMAL MURMU
|
3411009WL001793
|
BIMAL MURMU
|
00176
|
IDIB000P579
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448138
|
|
BIMALMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
31
|
MASALIYA
|
JH-11-009-001-021/987
(Aamgachi)
|
3411009000NRG23160520220036057
|
16/05/2022
|
Devki Devi
|
3411009WL001782
|
Devki Devi
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448144
|
|
MRS DEVKI DEVI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-001-021/987
(Aamgachi)
|
3411009000NRG23160520220036056
|
16/05/2022
|
Mangal Ray
|
3411009WL001782
|
Mangal Ray
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448142
|
|
MR MANGAL RAY
|
()
|
|
33
|
MASALIYA
|
JH-11-009-001-021/987
(Aamgachi)
|
3411009000NRG23160520220036058
|
16/05/2022
|
Rajkumar Ray
|
3411009WL001782
|
Rajkumar Ray
|
00415
|
SBIN0005548
|
210
|
210
|
Processed
|
27/05/2022
|
|
1609448143
|
|
MR RAJKUMAR RAY
|
()
|
|
34
|
MASALIYA
|
JH-11-009-001-021/988
(Aamgachi)
|
3411009000NRG23160520220036059
|
16/05/2022
|
Basant Kumar
|
3411009WL001782
|
Basant Kumar
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448145
|
|
MR BASANT KUMAR RAY
|
()
|
|
35
|
MASALIYA
|
JH-11-009-001-021/988
(Aamgachi)
|
3411009000NRG23160520220036060
|
16/05/2022
|
Puspa Kumari
|
3411009WL001782
|
Puspa Kumari
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448146
|
|
MRS PUSHPA KUMARI
|
()
|
|
36
|
MASALIYA
|
JH-11-009-005-007/358
(Dalahi)
|
3411009000NRG23160520220036101
|
16/05/2022
|
MILAN SEN
|
3411009WL001787
|
MILAN SEN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448141
|
|
MR MILAN SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
37
|
MASALIYA
|
JH-11-009-006-010/311
(Dhobanaharinbahal)
|
3411009000NRG23160520220036152
|
16/05/2022
|
MISTA MANDAL
|
3411009WL001792
|
MISTA MANDAL
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448147
|
|
MISTI MANDAL
|
()
|
|
38
|
MASALIYA
|
JH-11-009-008-010/314
(Gumro)
|
3411009000NRG23160520220036297
|
16/05/2022
|
KARTIK RAY
|
3411009WL001800
|
KARTIK RAY
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448158
|
|
MR KARTIK RAY
|
()
|
|
39
|
MASALIYA
|
JH-11-009-017-001/260
(Nayadih)
|
3411009000NRG23160520220036210
|
16/05/2022
|
BABITA DEVI
|
3411009WL001796
|
BABITA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448157
|
|
MRS BABITA DEVI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-017-002/38
(Nayadih)
|
3411009000NRG23160520220036212
|
16/05/2022
|
GHOGHO RAY
|
3411009WL001796
|
GHOGHO RAY
|
00415
|
SBIN0008084
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448149
|
|
MR DHODHO RAY
|
()
|
|
41
|
MASALIYA
|
JH-11-009-017-010/249
(Nayadih)
|
3411009000NRG23160520220036217
|
16/05/2022
|
RADHUNATH MARANDI
|
3411009WL001796
|
RADHUNATH MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448159
|
|
MR RADHUNATH MARANDI
|
()
|
|
42
|
MASALIYA
|
JH-11-009-017-016/255
(Nayadih)
|
3411009000NRG23160520220036116
|
16/05/2022
|
ANJANA MANDAL
|
3411009WL001789
|
ANJANA MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448152
|
|
MRS ANJANA MANDAL
|
()
|
|
43
|
MASALIYA
|
JH-11-009-017-016/31
(Nayadih)
|
3411009000NRG23160520220036235
|
16/05/2022
|
PUJA MANDAL
|
3411009WL001798
|
PUJA MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448151
|
|
MRS PUJA MANDAL
|
()
|
|
44
|
MASALIYA
|
JH-11-009-017-017/138
(Nayadih)
|
3411009000NRG23160520220036132
|
16/05/2022
|
DHON HEMBROM
|
3411009WL001791
|
DHON HEMBROM
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448156
|
|
MR DHON HEMBROM
|
()
|
|
45
|
MASALIYA
|
JH-11-009-017-017/159
(Nayadih)
|
3411009000NRG23160520220036134
|
16/05/2022
|
RAJALAL MARANDI
|
3411009WL001791
|
RAJALAL MARANDI
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448148
|
|
MR RAJALAL MARANDI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-017-017/162
(Nayadih)
|
3411009000NRG23160520220036135
|
16/05/2022
|
CHANDO HANSDA
|
3411009WL001791
|
CHANDO HANSDA
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448160
|
|
MR CHANDO HANSDA
|
()
|
|
47
|
MASALIYA
|
JH-11-009-017-020/34
(Nayadih)
|
3411009000NRG23160520220036241
|
16/05/2022
|
ROBEN TUDU
|
3411009WL001798
|
ROBEN TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448150
|
|
MASTER RUBEN TUDU
|
()
|
|
48
|
MASALIYA
|
JH-11-009-017-020/35
(Nayadih)
|
3411009000NRG23160520220036242
|
16/05/2022
|
RAHUL TUDU
|
3411009WL001798
|
RAHUL TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448154
|
|
MR RAHUL TUDU
|
()
|
|
49
|
MASALIYA
|
JH-11-009-019-012/229
(Ranighaghar)
|
3411009000NRG23160520220036350
|
16/05/2022
|
FALU PAL
|
3411009WL001805
|
FALU PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448155
|
|
MR FELU PAL
|
()
|
|
50
|
MASALIYA
|
JH-11-009-021-006/918
(Suggapahari)
|
3411009000NRG23160520220036126
|
16/05/2022
|
PANBOLO HEBROM
|
3411009WL001790
|
PANBOLO HEBROM
|
00415
|
SBIN0008084
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609448153
|
|
MR PANBOLO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
51
|
MASALIYA
|
JH-11-009-004-003/4
(Baskidih)
|
3411009000NRG23160520220036095
|
16/05/2022
|
ASHA DEVI
|
3411009WL001786
|
ASHA DEVI
|
00415
|
SBIN0009793
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448161
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
52
|
MASALIYA
|
JH-11-009-004-004/279
(Baskidih)
|
3411009000NRG23160520220036333
|
16/05/2022
|
Durga Kol
|
3411009WL001803
|
Durga Kol
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448178
|
|
MR DURGA KOL
|
()
|
|
53
|
MASALIYA
|
JH-11-009-004-004/381
(Baskidih)
|
3411009000NRG23160520220036336
|
16/05/2022
|
ASHA DEVI
|
3411009WL001803
|
ASHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448171
|
|
MRS ASHA DEVI
|
()
|
|
54
|
MASALIYA
|
JH-11-009-004-008/282
(Baskidih)
|
3411009000NRG23160520220036338
|
16/05/2022
|
PARTO MURMU
|
3411009WL001803
|
PARTO MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448184
|
|
MR PARTHO MURMU
|
()
|
|
55
|
MASALIYA
|
JH-11-009-008-002/10
(Gumro)
|
3411009000NRG23160520220036278
|
16/05/2022
|
TILAK RAY
|
3411009WL001800
|
TILAK RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448167
|
|
MR TILAK RAY
|
()
|
|
56
|
MASALIYA
|
JH-11-009-008-002/208
(Gumro)
|
3411009000NRG23160520220036279
|
16/05/2022
|
MANJU DEVI
|
3411009WL001800
|
MANJU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448175
|
|
MRS MANJU DEVI
|
()
|
|
57
|
MASALIYA
|
JH-11-009-008-002/637
(Gumro)
|
3411009000NRG23160520220036254
|
16/05/2022
|
KISHOR RAY
|
3411009WL001799
|
KISHOR RAY
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448177
|
|
MR KISHOR RAY
|
()
|
|
58
|
MASALIYA
|
JH-11-009-008-007/186
(Gumro)
|
3411009000NRG23160520220036255
|
16/05/2022
|
SITA RAM RAUT
|
3411009WL001799
|
SITA RAM RAUT
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448164
|
|
MR SITARAM RAUT
|
()
|
|
59
|
MASALIYA
|
JH-11-009-008-008/21
(Gumro)
|
3411009000NRG23160520220036281
|
16/05/2022
|
MAMTA DEVI
|
3411009WL001800
|
MAMTA DEVI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448166
|
|
MRS MAMTA DEVI
|
()
|
|
60
|
MASALIYA
|
JH-11-009-008-008/31
(Gumro)
|
3411009000NRG23160520220036282
|
16/05/2022
|
JAYANTI DEVI
|
3411009WL001800
|
JAYANTI DEVI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448179
|
|
MRS JAYANTI DEVI
|
()
|
|
61
|
MASALIYA
|
JH-11-009-008-008/32
(Gumro)
|
3411009000NRG23160520220036283
|
16/05/2022
|
GAYATRI DEVI
|
3411009WL001800
|
GAYATRI DEVI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448180
|
|
MRS GAYATRI DEVI
|
()
|
|
62
|
MASALIYA
|
JH-11-009-008-008/35
(Gumro)
|
3411009000NRG23160520220036284
|
16/05/2022
|
KANHAIYA RAY
|
3411009WL001800
|
KANHAIYA RAY
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448168
|
|
MR KANHAIYA RAY
|
()
|
|
63
|
MASALIYA
|
JH-11-009-008-010/220
(Gumro)
|
3411009000NRG23160520220036260
|
16/05/2022
|
KAILASH SINGH
|
3411009WL001799
|
KAILASH SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448165
|
|
MR KAILASH SINGH
|
()
|
|
64
|
MASALIYA
|
JH-11-009-008-010/220
(Gumro)
|
3411009000NRG23160520220036259
|
16/05/2022
|
SARITA DEVI
|
3411009WL001799
|
SARITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448170
|
|
MRS SARITA DEVI
|
()
|
|
65
|
MASALIYA
|
JH-11-009-008-010/226
(Gumro)
|
3411009000NRG23160520220036261
|
16/05/2022
|
RUKSHAN BIBI
|
3411009WL001799
|
RUKSHAN BIBI
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448176
|
|
MRS RUKSANA BIBI
|
()
|
|
66
|
MASALIYA
|
JH-11-009-008-010/226
(Gumro)
|
3411009000NRG23160520220036295
|
16/05/2022
|
SANAUL SHEKH
|
3411009WL001800
|
SANAUL SHEKH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448163
|
|
MR SANAUAL SHEIKH
|
()
|
|
67
|
MASALIYA
|
JH-11-009-008-010/273
(Gumro)
|
3411009000NRG23160520220036296
|
16/05/2022
|
TILU MIYA
|
3411009WL001800
|
TILU MIYA
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448172
|
|
MR TILO MIYA
|
()
|
|
68
|
MASALIYA
|
JH-11-009-008-010/570
(Gumro)
|
3411009000NRG23160520220036262
|
16/05/2022
|
ANWAR ANSARI
|
3411009WL001799
|
ANWAR ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448174
|
|
MR ANWAR ANSARI
|
()
|
|
69
|
MASALIYA
|
JH-11-009-008-010/602
(Gumro)
|
3411009000NRG23160520220036298
|
16/05/2022
|
MULO DEVI
|
3411009WL001800
|
MULO DEVI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448183
|
|
MRS MULO DEVI
|
()
|
|
70
|
MASALIYA
|
JH-11-009-008-010/603
(Gumro)
|
3411009000NRG23160520220036299
|
16/05/2022
|
PUTUL DEVI
|
3411009WL001800
|
PUTUL DEVI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448181
|
|
MRS PUTUL DEVI
|
()
|
|
71
|
MASALIYA
|
JH-11-009-008-010/72
(Gumro)
|
3411009000NRG23160520220036300
|
16/05/2022
|
SABINA BIBI
|
3411009WL001800
|
SABINA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448182
|
|
MISS SAMINA BIBI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-008-010/76
(Gumro)
|
3411009000NRG23160520220036263
|
16/05/2022
|
AJIT KUMAR JHA
|
3411009WL001799
|
AJIT KUMAR JHA
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448169
|
|
MR AJIT KUMAR JHA
|
()
|
|
73
|
MASALIYA
|
JH-11-009-008-010/908
(Gumro)
|
3411009000NRG23160520220036265
|
16/05/2022
|
AYUB MIYA
|
3411009WL001799
|
AYUB MIYA
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1609448173
|
|
MR AYUB MIYA
|
()
|
|
74
|
MASALIYA
|
JH-11-009-016-005/282
(Masanjor)
|
3411009000NRG23160520220036348
|
16/05/2022
|
SUSHANT MANDAL
|
3411009WL001804
|
SUSHANT MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448162
|
|
SUSHANT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
75
|
MASALIYA
|
JH-11-009-004-001/13
(Baskidih)
|
3411009000NRG23160520220036330
|
16/05/2022
|
DAMRU DAS
|
3411009WL001803
|
DAMRU DAS
|
00415
|
SBIN0012543
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448187
|
|
MR DAMRU DAS
|
()
|
|
76
|
MASALIYA
|
JH-11-009-004-004/281
(Baskidih)
|
3411009000NRG23160520220036334
|
16/05/2022
|
Upashi Devi
|
3411009WL001803
|
Upashi Devi
|
00415
|
SBIN0012543
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448186
|
|
MRS UPASI DEVI
|
()
|
|
77
|
MASALIYA
|
JH-11-009-004-004/353
(Baskidih)
|
3411009000NRG23160520220036335
|
16/05/2022
|
SUMITRA DEVI
|
3411009WL001803
|
SUMITRA DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448185
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
78
|
MASALIYA
|
JH-11-009-006-010/443
(Dhobanaharinbahal)
|
3411009000NRG23160520220036153
|
16/05/2022
|
BASOMATIYA CITRAKAR
|
3411009WL001792
|
BASOMATIYA CITRAKAR
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448191
|
|
BASOMATIYACITRAKAR
|
()
|
|
79
|
MASALIYA
|
JH-11-009-006-010/445
(Dhobanaharinbahal)
|
3411009000NRG23160520220036130
|
16/05/2022
|
SUMI KISKU
|
3411009WL001791
|
SUMI KISKU
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448192
|
|
SUMIKISKU
|
()
|
|
80
|
MASALIYA
|
JH-11-009-006-010/504
(Dhobanaharinbahal)
|
3411009000NRG23160520220036154
|
16/05/2022
|
BEBI MANDAL
|
3411009WL001792
|
BEBI MANDAL
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448193
|
|
BEBIMANDAL
|
()
|
|
81
|
MASALIYA
|
JH-11-009-007-006/444
(Golbandha)
|
3411009000NRG23160520220036327
|
16/05/2022
|
AMIT KR SAH
|
3411009WL001802
|
AMIT KR SAH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448188
|
|
AMITKRSAH
|
()
|
|
82
|
MASALIYA
|
JH-11-009-001-011/353
(Aamgachi)
|
3411009000NRG23160520220036036
|
16/05/2022
|
SUPLAL TUDU
|
3411009WL001781
|
SUPLAL TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448189
|
|
SUPLALTUDU
|
()
|
|
83
|
MASALIYA
|
JH-11-009-001-022/397
(Aamgachi)
|
3411009000NRG23160520220036038
|
16/05/2022
|
BISHESHWAR SOREN
|
3411009WL001781
|
BISHESHWAR SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448200
|
|
BISHESHWARSOREN
|
()
|
|
84
|
MASALIYA
|
JH-11-009-004-006/265
(Baskidih)
|
3411009000NRG23160520220036096
|
16/05/2022
|
SUNITA DEVI
|
3411009WL001786
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448196
|
|
SUNITADEVI
|
()
|
|
85
|
MASALIYA
|
JH-11-009-006-010/57
(Dhobanaharinbahal)
|
3411009000NRG23160520220036131
|
16/05/2022
|
MANOTI SOREN
|
3411009WL001791
|
MANOTI SOREN
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448197
|
|
MANOTISOREN
|
()
|
|
86
|
MASALIYA
|
JH-11-009-006-010/97
(Dhobanaharinbahal)
|
3411009000NRG23160520220036155
|
16/05/2022
|
NITAY CHITRAKAR
|
3411009WL001792
|
NITAY CHITRAKAR
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
27/05/2022
|
|
1609448194
|
|
NITAYCHITRAKAR
|
()
|
|
87
|
MASALIYA
|
JH-11-009-007-001/82
(Golbandha)
|
3411009000NRG23160520220036326
|
16/05/2022
|
PANMUNI MARANDI
|
3411009WL001802
|
PANMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448195
|
|
PANMUNIMARANDI
|
()
|
|
88
|
MASALIYA
|
JH-11-009-017-002/123
(Nayadih)
|
3411009000NRG23160520220036189
|
16/05/2022
|
SILA TUDU
|
3411009WL001794
|
SILA TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448190
|
|
SILATUDU
|
()
|
|
89
|
MASALIYA
|
JH-11-009-017-010/278
(Nayadih)
|
3411009000NRG23160520220036218
|
16/05/2022
|
MUNNA MARANDI
|
3411009WL001796
|
MUNNA MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448198
|
|
MUNNAMARANDI
|
()
|
|
90
|
MASALIYA
|
JH-11-009-019-012/231
(Ranighaghar)
|
3411009000NRG23160520220036351
|
16/05/2022
|
PEMIYA DEVI
|
3411009WL001805
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609448199
|
|
PEMIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213360
|
213360
|
|
|
|
|
|
|
|