|
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-11-009-002-002/123
(Bandadumaria)
|
3411009000NRG22Z310320220755735
|
24/08/2022
|
KAUS ANSARI
|
3411009WL068249
|
KAUS ANSARI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
KAUS ANSARI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-002-002/149
(Bandadumaria)
|
3411009000NRG22Z310320220755736
|
24/08/2022
|
SEHRA BIBI
|
3411009WL068249
|
SEHRA BIBI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SEHRA BIBI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-002-002/267
(Bandadumaria)
|
3411009000NRG22Z310320220755738
|
24/08/2022
|
NIMIYAN DEVI
|
3411009WL068249
|
NIMIYAN DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
NIMIYAN DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-002-002/284
(Bandadumaria)
|
3411009000NRG22Z310320220755739
|
24/08/2022
|
MEMUN BIBI
|
3411009WL068249
|
MEMUN BIBI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MEMUN BIBI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-002-002/289
(Bandadumaria)
|
3411009000NRG22Z310320220755740
|
24/08/2022
|
JUMARUDIN ANSARI
|
3411009WL068249
|
JUMARUDIN ANSARI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
JUMARUDIN ANSARI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-002-002/317
(Bandadumaria)
|
3411009000NRG22Z310320220755741
|
24/08/2022
|
RESMA BIBI
|
3411009WL068249
|
RESMA BIBI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RESMA BIBI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-002-002/319
(Bandadumaria)
|
3411009000NRG22Z310320220755742
|
24/08/2022
|
BAHRUDDIN MIYA
|
3411009WL068249
|
BAHRUDDIN MIYA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BAHRUDDIN MIYA
|
()
|
|
8
|
MASALIYA
|
JH-11-009-002-002/328
(Bandadumaria)
|
3411009000NRG22Z310320220755743
|
24/08/2022
|
SEHRUN BIBI
|
3411009WL068249
|
SEHRUN BIBI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SEHRUN BIBI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-002-003/21
(Bandadumaria)
|
3411009000NRG22Z310320220755751
|
24/08/2022
|
HEMLAL HANSDA
|
3411009WL068249
|
HEMLAL HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
HEMLAL HANSDA
|
()
|
|
10
|
MASALIYA
|
JH-11-009-002-003/68
(Bandadumaria)
|
3411009000NRG22Z310320220755754
|
24/08/2022
|
KIRAN HANSDA
|
3411009WL068249
|
KIRAN HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
KIRAN HANSDA
|
()
|
|
11
|
MASALIYA
|
JH-11-009-002-003/69
(Bandadumaria)
|
3411009000NRG22Z310320220755755
|
24/08/2022
|
BAKESWAR KISKU
|
3411009WL068249
|
BAKESWAR KISKU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BAKESWAR KISKU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-002-003/74
(Bandadumaria)
|
3411009000NRG22Z310320220755756
|
24/08/2022
|
SHYAMLAL HANSDA
|
3411009WL068249
|
SHYAMLAL HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SHYAMLAL HANSDA
|
()
|
|
13
|
MASALIYA
|
JH-11-009-002-003/75
(Bandadumaria)
|
3411009000NRG22Z310320220755757
|
24/08/2022
|
RAM KRISHNA RANA
|
3411009WL068249
|
RAM KRISHNA RANA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RAM KRISHNA RANA
|
()
|
|
14
|
MASALIYA
|
JH-11-009-002-003/80
(Bandadumaria)
|
3411009000NRG22Z310320220755758
|
24/08/2022
|
SONADHAN HANSDA
|
3411009WL068249
|
SONADHAN HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SONADHAN HANSDA
|
()
|
|
15
|
MASALIYA
|
JH-11-009-002-003/92
(Bandadumaria)
|
3411009000NRG22Z310320220755759
|
24/08/2022
|
JIYAMUNI KISKU
|
3411009WL068249
|
JIYAMUNI KISKU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
JIYAMUNI KISKU
|
()
|
|
16
|
MASALIYA
|
JH-11-009-002-003/94
(Bandadumaria)
|
3411009000NRG22Z310320220755760
|
24/08/2022
|
BISHNU HANSDA
|
3411009WL068249
|
BISHNU HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BISHNU HANSDA
|
()
|
|
17
|
MASALIYA
|
JH-11-009-002-004/108
(Bandadumaria)
|
3411009000NRG22Z310320220755762
|
24/08/2022
|
VINOD KOL
|
3411009WL068249
|
VINOD KOL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
VINOD KOL
|
()
|
|
18
|
MASALIYA
|
JH-11-009-002-004/11
(Bandadumaria)
|
3411009000NRG22Z310320220755763
|
24/08/2022
|
BHAGTU KOL
|
3411009WL068249
|
BHAGTU KOL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BHAGTU KOL
|
()
|
|
19
|
MASALIYA
|
JH-11-009-002-004/124
(Bandadumaria)
|
3411009000NRG22Z310320220755764
|
24/08/2022
|
SUBAL MATHO
|
3411009WL068249
|
SUBAL MATHO
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SUBAL MATHO
|
()
|
|
20
|
MASALIYA
|
JH-11-009-002-004/14
(Bandadumaria)
|
3411009000NRG22Z310320220755765
|
24/08/2022
|
PAWAN KUMAR MATHO
|
3411009WL068249
|
PAWAN KUMAR MATHO
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PAWAN KUMAR MATHO
|
()
|
|
21
|
MASALIYA
|
JH-11-009-002-004/74
(Bandadumaria)
|
3411009000NRG22Z310320220755787
|
24/08/2022
|
NIRANJAN KOL
|
3411009WL068249
|
NIRANJAN KOL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
NIRANJAN KOL
|
()
|
|
22
|
MASALIYA
|
JH-11-009-002-004/78
(Bandadumaria)
|
3411009000NRG22Z310320220755788
|
24/08/2022
|
PARMANAND MAHTO
|
3411009WL068249
|
PARMANAND MAHTO
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PARMANAND MAHTO
|
()
|
|
23
|
MASALIYA
|
JH-11-009-002-004/98
(Bandadumaria)
|
3411009000NRG22Z310320220755789
|
24/08/2022
|
RAM MAHTO
|
3411009WL068249
|
RAM MAHTO
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RAM MAHTO
|
()
|
|
24
|
MASALIYA
|
JH-11-009-002-005/32
(Bandadumaria)
|
3411009000NRG22Z310320220755794
|
24/08/2022
|
MADHUSUDHAN MATHO
|
3411009WL068249
|
MADHUSUDHAN MATHO
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MADHUSUDHAN MATHO
|
()
|
|
25
|
MASALIYA
|
JH-11-009-002-006/101
(Bandadumaria)
|
3411009000NRG22Z310320220755798
|
24/08/2022
|
KALISHWAR SOREN
|
3411009WL068249
|
KALISHWAR SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
KALISHWAR SOREN
|
()
|
|
26
|
MASALIYA
|
JH-11-009-002-006/83
(Bandadumaria)
|
3411009000NRG22Z310320220755802
|
24/08/2022
|
BALDEV TUDU
|
3411009WL068249
|
BALDEV TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BALDEV TUDU
|
()
|
|
27
|
MASALIYA
|
JH-11-009-002-006/92
(Bandadumaria)
|
3411009000NRG22Z310320220755803
|
24/08/2022
|
DARASINGH HEMBREM
|
3411009WL068249
|
DARASINGH HEMBREM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
DARASINGH HEMBREM
|
()
|
|
28
|
MASALIYA
|
JH-11-009-002-009/19
(Bandadumaria)
|
3411009000NRG22Z310320220755820
|
24/08/2022
|
LAKHAN MURMU
|
3411009WL068249
|
LAKHAN MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
LAKHAN MURMU
|
()
|
|
29
|
MASALIYA
|
JH-11-009-002-009/27
(Bandadumaria)
|
3411009000NRG22Z310320220755824
|
24/08/2022
|
MANAGER MURMU
|
3411009WL068249
|
MANAGER MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MANAGER MURMU
|
()
|
|
30
|
MASALIYA
|
JH-11-009-002-009/50
(Bandadumaria)
|
3411009000NRG22Z310320220755825
|
24/08/2022
|
SUDHIR BASKI
|
3411009WL068249
|
SUDHIR BASKI
|
00168
|
ICIC0000538
|
108
|
108
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SUDHIR BASKI
|
()
|
|
31
|
MASALIYA
|
JH-11-009-002-009/69
(Bandadumaria)
|
3411009000NRG22Z310320220755826
|
24/08/2022
|
SRIKANT BASKI
|
3411009WL068249
|
SRIKANT BASKI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SRIKANT BASKI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-002-011/3
(Bandadumaria)
|
3411009000NRG22Z310320220755830
|
24/08/2022
|
BELBHADRA SINGH
|
3411009WL068249
|
BELBHADRA SINGH
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BELBHADRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
33
|
MASALIYA
|
JH-11-009-002-002/91
(Bandadumaria)
|
3411009000NRG22Z310320220755749
|
24/08/2022
|
MEHARUN BIBI
|
3411009WL068249
|
MEHARUN BIBI
|
00168
|
ICIC0000630
|
324
|
324
|
Rejected
|
08/09/2022
|
|
S38574996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
MASALIYA
|
JH-11-009-002-004/306
(Bandadumaria)
|
3411009000NRG22Z080420220767878
|
24/08/2022
|
ARBIND KUMAR MAHTO
|
3411009WL0068445
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0005535
|
108
|
108
|
Processed
|
08/09/2022
|
|
S38574996
|
|
ARBIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
35
|
MASALIYA
|
JH-11-009-002-008/75
(Bandadumaria)
|
3411009000NRG22Z310320220755817
|
24/08/2022
|
SOSTI BHANDARI
|
3411009WL068249
|
SOSTI BHANDARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SOSTI BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
MASALIYA
|
JH-11-009-002-008/175
(Bandadumaria)
|
3411009000NRG22Z310320220755811
|
24/08/2022
|
SAROJ KUMAR YADAV
|
3411009WL068249
|
SAROJ KUMAR YADAV
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SAROJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
MASALIYA
|
JH-11-009-002-004/345
(Bandadumaria)
|
3411009000NRG22Z310320220755775
|
24/08/2022
|
SUNIL KUMAR MAHTO
|
3411009WL068249
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0009774
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SUNIL KUMAR MAHTO
|
()
|
|
38
|
MASALIYA
|
JH-11-009-002-004/346
(Bandadumaria)
|
3411009000NRG22Z310320220755776
|
24/08/2022
|
DINESH KUMAR MAHTO
|
3411009WL068249
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0009774
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
DINESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
39
|
MASALIYA
|
JH-11-009-002-002/254
(Bandadumaria)
|
3411009000NRG22Z310320220755737
|
24/08/2022
|
NAWI MIYA
|
3411009WL068249
|
NAWI MIYA
|
00415
|
SBIN0009804
|
216
|
216
|
Rejected
|
08/09/2022
|
|
S38574996
|
Unclaimed / DEAF accounts
|
|
|
|
40
|
MASALIYA
|
JH-11-009-002-002/402
(Bandadumaria)
|
3411009000NRG22Z310320220755747
|
24/08/2022
|
AFROJ ALAM
|
3411009WL068249
|
AFROJ ALAM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
AFROJ ALAM
|
()
|
|
41
|
MASALIYA
|
JH-11-009-002-003/119
(Bandadumaria)
|
3411009000NRG22Z310320220755750
|
24/08/2022
|
BHADU RANA
|
3411009WL068249
|
BHADU RANA
|
00415
|
SBIN0009804
|
108
|
108
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BHADU RANA
|
()
|
|
42
|
MASALIYA
|
JH-11-009-002-003/222
(Bandadumaria)
|
3411009000NRG22Z310320220755752
|
24/08/2022
|
SUDHIR HANSDA
|
3411009WL068249
|
SUDHIR HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUDHIR HANSDA
|
()
|
|
43
|
MASALIYA
|
JH-11-009-002-003/234
(Bandadumaria)
|
3411009000NRG22Z310320220755753
|
24/08/2022
|
SAGAR RANA
|
3411009WL068249
|
SAGAR RANA
|
00415
|
SBIN0009804
|
108
|
108
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAGAR RANA
|
()
|
|
44
|
MASALIYA
|
JH-11-009-002-004/100
(Bandadumaria)
|
3411009000NRG22Z310320220755761
|
24/08/2022
|
SAVITRI DEVI
|
3411009WL068249
|
SAVITRI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAVITRI DEVI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-002-004/214
(Bandadumaria)
|
3411009000NRG22Z310320220755766
|
24/08/2022
|
RUBI KUMARI
|
3411009WL068249
|
RUBI KUMARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RUBI KUMARI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-002-004/215
(Bandadumaria)
|
3411009000NRG22Z310320220755767
|
24/08/2022
|
ANITA DEVI
|
3411009WL068249
|
ANITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
ANITA DEVI
|
()
|
|
47
|
MASALIYA
|
JH-11-009-002-004/215
(Bandadumaria)
|
3411009000NRG22Z310320220755768
|
24/08/2022
|
RITESH KUMAR MAHTO
|
3411009WL068249
|
RITESH KUMAR MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RITESH KUMAR MAHTO
|
()
|
|
48
|
MASALIYA
|
JH-11-009-002-004/219
(Bandadumaria)
|
3411009000NRG22Z080420220767877
|
24/08/2022
|
JAYANTI DEVI
|
3411009WL0068445
|
JAYANTI DEVI
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574996
|
|
JAYANTI DEVI
|
()
|
|
49
|
MASALIYA
|
JH-11-009-002-004/219
(Bandadumaria)
|
3411009000NRG22Z080420220767876
|
24/08/2022
|
PARMOD KR MAHTO
|
3411009WL0068445
|
PARMOD KR MAHTO
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PARMOD KR MAHTO
|
()
|
|
50
|
MASALIYA
|
JH-11-009-002-004/227
(Bandadumaria)
|
3411009000NRG22Z310320220755769
|
24/08/2022
|
ANIL KUMAR MAHTO
|
3411009WL068249
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
ANIL KUMAR MAHTO
|
()
|
|
51
|
MASALIYA
|
JH-11-009-002-004/233
(Bandadumaria)
|
3411009000NRG22Z310320220755770
|
24/08/2022
|
RINKU DEVI
|
3411009WL068249
|
RINKU DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RINKU DEVI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-002-004/243
(Bandadumaria)
|
3411009000NRG22Z310320220755771
|
24/08/2022
|
BINA DEVI
|
3411009WL068249
|
BINA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BINA DEVI
|
()
|
|
53
|
MASALIYA
|
JH-11-009-002-004/259
(Bandadumaria)
|
3411009000NRG22Z310320220755772
|
24/08/2022
|
GUATAM KUMAR MAHTO
|
3411009WL068249
|
GUATAM KUMAR MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
GUATAM KUMAR MAHTO
|
()
|
|
54
|
MASALIYA
|
JH-11-009-002-004/289
(Bandadumaria)
|
3411009000NRG22Z310320220755773
|
24/08/2022
|
GITA DEVI
|
3411009WL068249
|
GITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
GITA DEVI
|
()
|
|
55
|
MASALIYA
|
JH-11-009-002-004/347
(Bandadumaria)
|
3411009000NRG22Z310320220755777
|
24/08/2022
|
MUNNA KUMAR MAHTO
|
3411009WL068249
|
MUNNA KUMAR MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MUNNA KUMAR MAHTO
|
()
|
|
56
|
MASALIYA
|
JH-11-009-002-004/363
(Bandadumaria)
|
3411009000NRG22Z310320220755778
|
24/08/2022
|
JILUYA DEVI
|
3411009WL068249
|
JILUYA DEVI
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
08/09/2022
|
|
S38574504
|
|
JILUYA DEVI
|
()
|
|
57
|
MASALIYA
|
JH-11-009-002-004/364
(Bandadumaria)
|
3411009000NRG22Z310320220755779
|
24/08/2022
|
SARTHI DEVI
|
3411009WL068249
|
SARTHI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SARTHI DEVI
|
()
|
|
58
|
MASALIYA
|
JH-11-009-002-004/407
(Bandadumaria)
|
3411009000NRG22Z310320220755780
|
24/08/2022
|
JITAN HANSDA
|
3411009WL068249
|
JITAN HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
JITAN HANSDA
|
()
|
|
59
|
MASALIYA
|
JH-11-009-002-004/44
(Bandadumaria)
|
3411009000NRG22Z310320220755782
|
24/08/2022
|
RINGTU KOL
|
3411009WL068249
|
RINGTU KOL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RINGTU KOL
|
()
|
|
60
|
MASALIYA
|
JH-11-009-002-004/50
(Bandadumaria)
|
3411009000NRG22Z310320220755783
|
24/08/2022
|
KAMLESWAR MAHTO
|
3411009WL068249
|
KAMLESWAR MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
KAMLESWAR MAHTO
|
()
|
|
61
|
MASALIYA
|
JH-11-009-002-004/504
(Bandadumaria)
|
3411009000NRG22Z310320220755784
|
24/08/2022
|
RAJIV KUMAR MANDAL
|
3411009WL068249
|
RAJIV KUMAR MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RAJIV KUMAR MANDAL
|
()
|
|
62
|
MASALIYA
|
JH-11-009-002-004/61
(Bandadumaria)
|
3411009000NRG22Z310320220755786
|
24/08/2022
|
MANOJ KOL
|
3411009WL068249
|
MANOJ KOL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MANOJ KOL
|
()
|
|
63
|
MASALIYA
|
JH-11-009-002-005/225
(Bandadumaria)
|
3411009000NRG22Z080420220767880
|
24/08/2022
|
MALOTI SOREN
|
3411009WL0068445
|
MALOTI SOREN
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MALOTI SOREN
|
()
|
|
64
|
MASALIYA
|
JH-11-009-002-005/231
(Bandadumaria)
|
3411009000NRG22Z310320220755790
|
24/08/2022
|
URMILA DEVI
|
3411009WL068249
|
URMILA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
URMILA DEVI
|
()
|
|
65
|
MASALIYA
|
JH-11-009-002-005/237
(Bandadumaria)
|
3411009000NRG22Z310320220755792
|
24/08/2022
|
RAGHUNATH MAHTO
|
3411009WL068249
|
RAGHUNATH MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RAGHUNATH MAHTO
|
()
|
|
66
|
MASALIYA
|
JH-11-009-002-005/30
(Bandadumaria)
|
3411009000NRG22Z310320220755793
|
24/08/2022
|
LUKHISAN MARANDI
|
3411009WL068249
|
LUKHISAN MARANDI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
LUKHISAN MARANDI
|
()
|
|
67
|
MASALIYA
|
JH-11-009-002-005/90
(Bandadumaria)
|
3411009000NRG22Z310320220755796
|
24/08/2022
|
BARA HEMBROM
|
3411009WL068249
|
BARA HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BARA HEMBROM
|
()
|
|
68
|
MASALIYA
|
JH-11-009-002-006/209
(Bandadumaria)
|
3411009000NRG22Z310320220755799
|
24/08/2022
|
PUSHPA DEVI
|
3411009WL068249
|
PUSHPA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PUSHPA DEVI
|
()
|
|
69
|
MASALIYA
|
JH-11-009-002-006/26
(Bandadumaria)
|
3411009000NRG22Z310320220755800
|
24/08/2022
|
GUDUM ROY
|
3411009WL068249
|
GUDUM ROY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
GUDUM ROY
|
()
|
|
70
|
MASALIYA
|
JH-11-009-002-006/70
(Bandadumaria)
|
3411009000NRG22Z310320220755801
|
24/08/2022
|
SUKAR RAY
|
3411009WL068249
|
SUKAR RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SUKAR RAY
|
()
|
|
71
|
MASALIYA
|
JH-11-009-002-008/100
(Bandadumaria)
|
3411009000NRG22Z080420220767893
|
24/08/2022
|
MALA DEVI
|
3411009WL0068445
|
MALA DEVI
|
00415
|
SBIN0009804
|
135
|
135
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MALA DEVI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-002-008/110
(Bandadumaria)
|
3411009000NRG22Z310320220755806
|
24/08/2022
|
DEEPAK MANDAL
|
3411009WL068249
|
DEEPAK MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
DEEPAK MANDAL
|
()
|
|
73
|
MASALIYA
|
JH-11-009-002-008/125
(Bandadumaria)
|
3411009000NRG22Z310320220755807
|
24/08/2022
|
SUMAN KR YADAV
|
3411009WL068249
|
SUMAN KR YADAV
|
00415
|
SBIN0009804
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUMAN KR YADAV
|
()
|
|
74
|
MASALIYA
|
JH-11-009-002-008/131
(Bandadumaria)
|
3411009000NRG22Z080420220767894
|
24/08/2022
|
PANCHANAN MAHTO
|
3411009WL0068445
|
PANCHANAN MAHTO
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PANCHANAN MAHTO
|
()
|
|
75
|
MASALIYA
|
JH-11-009-002-008/136
(Bandadumaria)
|
3411009000NRG22Z080420220767895
|
24/08/2022
|
DURYODHAN YADAV
|
3411009WL0068445
|
DURYODHAN YADAV
|
00415
|
SBIN0009804
|
54
|
54
|
Processed
|
08/09/2022
|
|
S38574504
|
|
DURYODHAN YADAV
|
()
|
|
76
|
MASALIYA
|
JH-11-009-002-008/137
(Bandadumaria)
|
3411009000NRG22Z080420220767896
|
24/08/2022
|
SHIVSHANKAR PD YADAV
|
3411009WL0068445
|
SHIVSHANKAR PD YADAV
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SHIVSHANKAR PD YADAV
|
()
|
|
77
|
MASALIYA
|
JH-11-009-002-008/15
(Bandadumaria)
|
3411009000NRG22Z310320220755808
|
24/08/2022
|
ANITA DEVI
|
3411009WL068249
|
ANITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
ANITA DEVI
|
()
|
|
78
|
MASALIYA
|
JH-11-009-002-008/155
(Bandadumaria)
|
3411009000NRG22Z310320220755809
|
24/08/2022
|
AMIT KR YADEV
|
3411009WL068249
|
AMIT KR YADEV
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
AMIT KR YADEV
|
()
|
|
79
|
MASALIYA
|
JH-11-009-002-008/157
(Bandadumaria)
|
3411009000NRG22Z310320220755810
|
24/08/2022
|
MINA DEVI
|
3411009WL068249
|
MINA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MINA DEVI
|
()
|
|
80
|
MASALIYA
|
JH-11-009-002-008/177
(Bandadumaria)
|
3411009000NRG22Z310320220755812
|
24/08/2022
|
ANITA DEVI
|
3411009WL068249
|
ANITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ANITA DEVI
|
()
|
|
81
|
MASALIYA
|
JH-11-009-002-008/178
(Bandadumaria)
|
3411009000NRG22Z310320220755813
|
24/08/2022
|
MANOJ KUMAR BHANDARI
|
3411009WL068249
|
MANOJ KUMAR BHANDARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MANOJ KUMAR BHANDARI
|
()
|
|
82
|
MASALIYA
|
JH-11-009-002-008/358
(Bandadumaria)
|
3411009000NRG22Z080420220767897
|
24/08/2022
|
SANJAY YADAV
|
3411009WL0068445
|
SANJAY YADAV
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SANJAY YADAV
|
()
|
|
83
|
MASALIYA
|
JH-11-009-002-008/360
(Bandadumaria)
|
3411009000NRG22Z080420220767898
|
24/08/2022
|
KAMAL BHANDARI
|
3411009WL0068445
|
KAMAL BHANDARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
KAMAL BHANDARI
|
()
|
|
84
|
MASALIYA
|
JH-11-009-002-008/363
(Bandadumaria)
|
3411009000NRG22Z080420220767899
|
24/08/2022
|
GOUTAM KUMAR BHANDARI
|
3411009WL0068445
|
GOUTAM KUMAR BHANDARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
GOUTAM KUMAR BHANDARI
|
()
|
|
85
|
MASALIYA
|
JH-11-009-002-008/365
(Bandadumaria)
|
3411009000NRG22Z080420220767900
|
24/08/2022
|
RAJU YADAV
|
3411009WL0068445
|
RAJU YADAV
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RAJU YADAV
|
()
|
|
86
|
MASALIYA
|
JH-11-009-002-008/49
(Bandadumaria)
|
3411009000NRG22Z310320220755814
|
24/08/2022
|
MANAGER MANDAL
|
3411009WL068249
|
MANAGER MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MANAGER MANDAL
|
()
|
|
87
|
MASALIYA
|
JH-11-009-002-008/64
(Bandadumaria)
|
3411009000NRG22Z310320220755815
|
24/08/2022
|
RAJESH MANDAL
|
3411009WL068249
|
RAJESH MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RAJESH MANDAL
|
()
|
|
88
|
MASALIYA
|
JH-11-009-002-008/9
(Bandadumaria)
|
3411009000NRG22Z080420220767902
|
24/08/2022
|
BISESWAR BHANDARI
|
3411009WL0068445
|
BISESWAR BHANDARI
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BISESWAR BHANDARI
|
()
|
|
89
|
MASALIYA
|
JH-11-009-002-009/135
(Bandadumaria)
|
3411009000NRG22Z310320220755818
|
24/08/2022
|
SUHAGANI TUDU
|
3411009WL068249
|
SUHAGANI TUDU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SUHAGANI TUDU
|
()
|
|
90
|
MASALIYA
|
JH-11-009-002-009/14
(Bandadumaria)
|
3411009000NRG22Z310320220755819
|
24/08/2022
|
ESWAR BASKI
|
3411009WL068249
|
ESWAR BASKI
|
00415
|
SBIN0009804
|
108
|
108
|
Processed
|
08/09/2022
|
|
S38574996
|
|
ESWAR BASKI
|
()
|
|
91
|
MASALIYA
|
JH-11-009-002-009/218
(Bandadumaria)
|
3411009000NRG22Z310320220755821
|
24/08/2022
|
JANARDHAN SOREN
|
3411009WL068249
|
JANARDHAN SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
JANARDHAN SOREN
|
()
|
|
92
|
MASALIYA
|
JH-11-009-002-009/220
(Bandadumaria)
|
3411009000NRG22Z310320220755822
|
24/08/2022
|
JITEN HANSDA
|
3411009WL068249
|
JITEN HANSDA
|
00415
|
SBIN0009804
|
108
|
108
|
Processed
|
08/09/2022
|
|
S38574504
|
|
JITEN HANSDA
|
()
|
|
93
|
MASALIYA
|
JH-11-009-002-009/236
(Bandadumaria)
|
3411009000NRG22Z310320220755823
|
24/08/2022
|
BADNI HEMBROM
|
3411009WL068249
|
BADNI HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BADNI HEMBROM
|
()
|
|
94
|
MASALIYA
|
JH-11-009-002-009/79
(Bandadumaria)
|
3411009000NRG22Z310320220755827
|
24/08/2022
|
DILIP MURMU
|
3411009WL068249
|
DILIP MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
DILIP MURMU
|
()
|
|
95
|
MASALIYA
|
JH-11-009-002-010/188
(Bandadumaria)
|
3411009000NRG22Z310320220755828
|
24/08/2022
|
BABITA MARANDI
|
3411009WL068249
|
BABITA MARANDI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BABITA MARANDI
|
()
|
|
96
|
MASALIYA
|
JH-11-009-002-010/386
(Bandadumaria)
|
3411009000NRG22Z080420220767906
|
24/08/2022
|
PALTAN TUDU
|
3411009WL0068445
|
PALTAN TUDU
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PALTAN TUDU
|
()
|
|
97
|
MASALIYA
|
JH-11-009-002-010/50
(Bandadumaria)
|
3411009000NRG22Z080420220767909
|
24/08/2022
|
DURGI MURMU
|
3411009WL0068445
|
DURGI MURMU
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
08/09/2022
|
|
S38574504
|
|
DURGI MURMU
|
()
|
|
98
|
MASALIYA
|
JH-11-009-002-011/21
(Bandadumaria)
|
3411009000NRG22Z310320220755829
|
24/08/2022
|
SANICHAR SINGH
|
3411009WL068249
|
SANICHAR SINGH
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SANICHAR SINGH
|
()
|
|
99
|
MASALIYA
|
JH-11-009-008-010/134
(Gumro)
|
3411009000NRG22Z080420220767915
|
24/08/2022
|
AMRIT NARAYAN SINGH
|
3411009WL0068445
|
AMRIT NARAYAN SINGH
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574996
|
|
AMRIT NARAYAN SINGH
|
()
|
|
100
|
MASALIYA
|
JH-11-009-008-010/136
(Gumro)
|
3411009000NRG22Z080420220767917
|
24/08/2022
|
HIRALAL DEY
|
3411009WL0068445
|
HIRALAL DEY
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574996
|
|
HIRALAL DEY
|
()
|
|
101
|
MASALIYA
|
JH-11-009-008-010/136
(Gumro)
|
3411009000NRG22Z080420220767916
|
24/08/2022
|
LICHU DEY
|
3411009WL0068445
|
LICHU DEY
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574996
|
|
LICHU DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17631
|
17631
|
|
|
|
|
|
|
|
|
102
|
MASALIYA
|
JH-11-009-002-004/33
(Bandadumaria)
|
3411009000NRG22Z310320220755774
|
24/08/2022
|
VINOD MANDAL
|
3411009WL068249
|
VINOD MANDAL
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
VINOD MANDAL
|
()
|
|
103
|
MASALIYA
|
JH-11-009-002-004/43
(Bandadumaria)
|
3411009000NRG22Z310320220755781
|
24/08/2022
|
JAY PRAKASH MAHTO
|
3411009WL068249
|
JAY PRAKASH MAHTO
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
JAY PRAKASH MAHTO
|
()
|
|
104
|
MASALIYA
|
JH-11-009-002-004/6
(Bandadumaria)
|
3411009000NRG22Z310320220755785
|
24/08/2022
|
BABU RAM KOL
|
3411009WL068249
|
BABU RAM KOL
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BABU RAM KOL
|
()
|
|
105
|
MASALIYA
|
JH-11-009-002-005/103
(Bandadumaria)
|
3411009000NRG22Z080420220767879
|
24/08/2022
|
SHAKUNTLA DEVI
|
3411009WL0068445
|
SHAKUNTLA DEVI
|
00415
|
SBIN0012543
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHAKUNTLA DEVI
|
()
|
|
106
|
MASALIYA
|
JH-11-009-002-005/228
(Bandadumaria)
|
3411009000NRG22Z080420220767881
|
24/08/2022
|
PUNAM KUMARI
|
3411009WL0068445
|
PUNAM KUMARI
|
00415
|
SBIN0012543
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PUNAM KUMARI
|
()
|
|
107
|
MASALIYA
|
JH-11-009-002-005/232
(Bandadumaria)
|
3411009000NRG22Z310320220755791
|
24/08/2022
|
DILIP KUMAR MAHTO
|
3411009WL068249
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
DILIP KUMAR MAHTO
|
()
|
|
108
|
MASALIYA
|
JH-11-009-002-005/43
(Bandadumaria)
|
3411009000NRG22Z080420220767882
|
24/08/2022
|
SAHDEO MATHO
|
3411009WL0068445
|
SAHDEO MATHO
|
00415
|
SBIN0012543
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAHDEO MATHO
|
()
|
|
109
|
MASALIYA
|
JH-11-009-002-005/45
(Bandadumaria)
|
3411009000NRG22Z310320220755795
|
24/08/2022
|
SHANKAR MATHO
|
3411009WL068249
|
SHANKAR MATHO
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHANKAR MATHO
|
()
|
|
110
|
MASALIYA
|
JH-11-009-002-005/9
(Bandadumaria)
|
3411009000NRG22Z080420220767886
|
24/08/2022
|
CHANDR DEO MATHO
|
3411009WL0068445
|
CHANDR DEO MATHO
|
00415
|
SBIN0012543
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
CHANDR DEO MATHO
|
()
|
|
111
|
MASALIYA
|
JH-11-009-002-005/9
(Bandadumaria)
|
3411009000NRG22Z080420220767887
|
24/08/2022
|
NEMLI DEVI
|
3411009WL0068445
|
NEMLI DEVI
|
00415
|
SBIN0012543
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
NEMLI DEVI
|
()
|
|
112
|
MASALIYA
|
JH-11-009-002-005/93
(Bandadumaria)
|
3411009000NRG22Z310320220755797
|
24/08/2022
|
RAJKISHORE MAHATO
|
3411009WL068249
|
RAJKISHORE MAHATO
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RAJKISHORE MAHATO
|
()
|
|
113
|
MASALIYA
|
JH-11-009-002-007/134
(Bandadumaria)
|
3411009000NRG22Z310320220755804
|
24/08/2022
|
MALA DEVI
|
3411009WL068249
|
MALA DEVI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MALA DEVI
|
()
|
|
114
|
MASALIYA
|
JH-11-009-002-007/302
(Bandadumaria)
|
3411009000NRG22Z080420220767892
|
24/08/2022
|
BASANTI DEVI
|
3411009WL0068445
|
BASANTI DEVI
|
00415
|
SBIN0012543
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BASANTI DEVI
|
()
|
|
115
|
MASALIYA
|
JH-11-009-002-007/302
(Bandadumaria)
|
3411009000NRG22Z080420220767891
|
24/08/2022
|
KETAL MAHTO
|
3411009WL0068445
|
KETAL MAHTO
|
00415
|
SBIN0012543
|
297
|
297
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KETAL MAHTO
|
()
|
|
116
|
MASALIYA
|
JH-11-009-002-007/56
(Bandadumaria)
|
3411009000NRG22Z310320220755805
|
24/08/2022
|
SUMAN MAHTO
|
3411009WL068249
|
SUMAN MAHTO
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUMAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34182
|
34182
|
|
|
|
|
|
|
|