|
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-11-009-004-004/263
(Baskidih)
|
3411009000NRG22120820220807329
|
24/08/2022
|
ABHASH SOREN
|
3411009WL0069013
|
ABHASH SOREN
|
00048
|
BKID0004768
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981296
|
|
ABHASH SOREN
|
()
|
|
2
|
MASALIYA
|
JH-11-009-004-010/177
(Baskidih)
|
3411009000NRG22120820220807366
|
24/08/2022
|
BINOD TUDU
|
3411009WL0069013
|
BINOD TUDU
|
00048
|
BKID0004768
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981297
|
|
BINOD TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-004-001/10
(Baskidih)
|
3411009000NRG22260620210241829
|
24/08/2022
|
JITENDRA BASKI
|
3411009WL019581
|
JITENDRA BASKI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981306
|
|
JITENDRA BASKI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-004-001/29
(Baskidih)
|
3411009000NRG22120820220807291
|
24/08/2022
|
LAKHIRAM BASKI
|
3411009WL0069013
|
LAKHIRAM BASKI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981307
|
|
LAKHIRAM BASKI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-004-001/29
(Baskidih)
|
3411009000NRG22120820220807292
|
24/08/2022
|
LAKHIRAM BASKI
|
3411009WL0069013
|
LAKHIRAM BASKI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981308
|
|
LAKHIRAM BASKI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-004-001/4
(Baskidih)
|
3411009000NRG22120820220807293
|
24/08/2022
|
KAJLI DEVI
|
3411009WL0069013
|
KAJLI DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981305
|
|
KAJLI DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-004-001/4
(Baskidih)
|
3411009000NRG22120820220807294
|
24/08/2022
|
KAJLI DEVI
|
3411009WL0069013
|
KAJLI DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981304
|
|
KAJLI DEVI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-004-001/41
(Baskidih)
|
3411009000NRG22120820220807295
|
24/08/2022
|
PARESH BASKI
|
3411009WL0069013
|
PARESH BASKI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981310
|
|
PARESH BASKI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-004-003/52
(Baskidih)
|
3411009000NRG22120820220807300
|
24/08/2022
|
SUBAL PANDIT
|
3411009WL0069013
|
SUBAL PANDIT
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981314
|
|
SUBAL PANDIT
|
()
|
|
10
|
MASALIYA
|
JH-11-009-004-003/54
(Baskidih)
|
3411009000NRG22120820220807301
|
24/08/2022
|
BHAWDEV PANDIT
|
3411009WL0069013
|
BHAWDEV PANDIT
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
30/08/2022
|
|
4278981309
|
|
BHAWDEV PANDIT
|
()
|
|
11
|
MASALIYA
|
JH-11-009-004-004/80
(Baskidih)
|
3411009000NRG22120820220807336
|
24/08/2022
|
MAHESWAR MARANDI
|
3411009WL0069013
|
MAHESWAR MARANDI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981317
|
|
MAHESWAR MARANDI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-004-004/80
(Baskidih)
|
3411009000NRG22120820220807337
|
24/08/2022
|
MAHESWAR MARANDI
|
3411009WL0069013
|
MAHESWAR MARANDI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981316
|
|
MAHESWAR MARANDI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-004-004/80
(Baskidih)
|
3411009000NRG22120820220807338
|
24/08/2022
|
MAHESWAR MARANDI
|
3411009WL0069013
|
MAHESWAR MARANDI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981315
|
|
MAHESWAR MARANDI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-004-004/89
(Baskidih)
|
3411009000NRG22120820220807339
|
24/08/2022
|
MANTU MANDAL
|
3411009WL0069013
|
MANTU MANDAL
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981318
|
|
MANTU MANDAL
|
()
|
|
15
|
MASALIYA
|
JH-11-009-004-004/95
(Baskidih)
|
3411009000NRG22120820220807343
|
24/08/2022
|
DUDU MARANDI
|
3411009WL0069013
|
DUDU MARANDI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981298
|
|
DUDU MARANDI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-004-009/9
(Baskidih)
|
3411009000NRG22120820220807362
|
24/08/2022
|
BABLU HANDSA
|
3411009WL0069013
|
BABLU HANDSA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981311
|
|
BABLU HANDSA
|
()
|
|
17
|
MASALIYA
|
JH-11-009-004-010/38
(Baskidih)
|
3411009000NRG22120820220807375
|
24/08/2022
|
BHANU RAI
|
3411009WL0069013
|
BHANU RAI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981313
|
|
BHANU RAI
|
()
|
|
18
|
MASALIYA
|
JH-11-009-004-010/38
(Baskidih)
|
3411009000NRG22120820220807376
|
24/08/2022
|
BHANU RAI
|
3411009WL0069013
|
BHANU RAI
|
00168
|
ICIC0000538
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278981312
|
|
BHANU RAI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-004-010/39
(Baskidih)
|
3411009000NRG22120820220807377
|
24/08/2022
|
MASAS TUDU
|
3411009WL0069013
|
MASAS TUDU
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278981300
|
|
MASAS TUDU
|
()
|
|
20
|
MASALIYA
|
JH-11-009-004-010/39
(Baskidih)
|
3411009000NRG22120820220807378
|
24/08/2022
|
MASAS TUDU
|
3411009WL0069013
|
MASAS TUDU
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981303
|
|
MASAS TUDU
|
()
|
|
21
|
MASALIYA
|
JH-11-009-004-010/39
(Baskidih)
|
3411009000NRG22120820220807379
|
24/08/2022
|
MASAS TUDU
|
3411009WL0069013
|
MASAS TUDU
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
30/08/2022
|
|
4278981302
|
|
MASAS TUDU
|
()
|
|
22
|
MASALIYA
|
JH-11-009-004-010/39
(Baskidih)
|
3411009000NRG22120820220807380
|
24/08/2022
|
MASAS TUDU
|
3411009WL0069013
|
MASAS TUDU
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981301
|
|
MASAS TUDU
|
()
|
|
23
|
MASALIYA
|
JH-11-009-004-010/39
(Baskidih)
|
3411009000NRG22120820220807381
|
24/08/2022
|
MASAS TUDU
|
3411009WL0069013
|
MASAS TUDU
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981299
|
|
MASAS TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50535
|
50535
|
|
|
|
|
|
|
|
|
24
|
MASALIYA
|
JH-11-009-004-004/260
(Baskidih)
|
3411009000NRG22210920210316969
|
24/08/2022
|
BILASI HEMBROM
|
3411009WL030047
|
BILASI HEMBROM
|
00415
|
SBIN0005548
|
1350
|
1350
|
Rejected
|
30/08/2022
|
|
4278981319
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
25
|
MASALIYA
|
JH-11-009-004-004/123
(Baskidih)
|
3411009000NRG22120820220807305
|
24/08/2022
|
BUDINATH SOREN
|
3411009WL0069013
|
BUDINATH SOREN
|
00415
|
SBIN0008084
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981321
|
|
MR BUDINATH SOREN
|
()
|
|
26
|
MASALIYA
|
JH-11-009-004-008/278
(Baskidih)
|
3411009000NRG22120820220807352
|
24/08/2022
|
MAHESHWAR MURMU
|
3411009WL0069013
|
MAHESHWAR MURMU
|
00415
|
SBIN0008084
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981320
|
|
MR MAHESHWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
27
|
MASALIYA
|
JH-11-009-004-006/81
(Baskidih)
|
3411009000NRG22120820220807345
|
24/08/2022
|
SARVU DAS
|
3411009WL0069013
|
SARVU DAS
|
00415
|
SBIN0009773
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981323
|
|
MR SARBHU DAS
|
()
|
|
28
|
MASALIYA
|
JH-11-009-004-006/81
(Baskidih)
|
3411009000NRG22120820220807346
|
24/08/2022
|
SARVU DAS
|
3411009WL0069013
|
SARVU DAS
|
00415
|
SBIN0009773
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981324
|
|
MR SARBHU DAS
|
()
|
|
29
|
MASALIYA
|
JH-11-009-004-008/275
(Baskidih)
|
3411009000NRG22120820220807351
|
24/08/2022
|
SARITA HEMBROM
|
3411009WL0069013
|
SARITA HEMBROM
|
00415
|
SBIN0009773
|
450
|
450
|
Processed
|
30/08/2022
|
|
4278981322
|
|
MRS SARITA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
30
|
MASALIYA
|
JH-11-009-004-001/118
(Baskidih)
|
3411009000NRG22120820220807288
|
24/08/2022
|
Usha Devi
|
3411009WL0069013
|
Usha Devi
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981342
|
|
MRS USHA DEVI
|
()
|
|
31
|
MASALIYA
|
JH-11-009-004-001/118
(Baskidih)
|
3411009000NRG22120820220807289
|
24/08/2022
|
Usha Devi
|
3411009WL0069013
|
Usha Devi
|
00415
|
SBIN0009804
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981341
|
|
MRS USHA DEVI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-004-001/215
(Baskidih)
|
3411009000NRG22030720220793482
|
24/08/2022
|
BIMAL MEHARA
|
3411009WL0068775
|
BIMAL MEHARA
|
00415
|
SBIN0009804
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981330
|
|
MR BIMAL MEHARA
|
()
|
|
33
|
MASALIYA
|
JH-11-009-004-001/215
(Baskidih)
|
3411009000NRG22080620220793245
|
24/08/2022
|
BIMAL MEHARA
|
3411009WL0068744
|
BIMAL MEHARA
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981328
|
|
MR BIMAL MEHARA
|
()
|
|
34
|
MASALIYA
|
JH-11-009-004-001/215
(Baskidih)
|
3411009000NRG22080620220793246
|
24/08/2022
|
BIMAL MEHARA
|
3411009WL0068744
|
BIMAL MEHARA
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981329
|
|
MR BIMAL MEHARA
|
()
|
|
35
|
MASALIYA
|
JH-11-009-004-001/23
(Baskidih)
|
3411009000NRG22120820220807290
|
24/08/2022
|
DINAMANI MAMBER
|
3411009WL0069013
|
DINAMANI MAMBER
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981345
|
|
MRS DINAMUNI HEMBROM
|
()
|
|
36
|
MASALIYA
|
JH-11-009-004-004/173
(Baskidih)
|
3411009000NRG22120820220807316
|
24/08/2022
|
PUNAM DEVI
|
3411009WL0069013
|
PUNAM DEVI
|
00415
|
SBIN0009804
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981327
|
|
MRS PUNAM DEVI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-004-004/179
(Baskidih)
|
3411009000NRG22120820220807317
|
24/08/2022
|
PARMESHWAR SOREN
|
3411009WL0069013
|
PARMESHWAR SOREN
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981331
|
|
MR PARMESHWAR SOREN
|
()
|
|
38
|
MASALIYA
|
JH-11-009-004-004/22
(Baskidih)
|
3411009000NRG22120820220807321
|
24/08/2022
|
HARADHAN MANDAL
|
3411009WL0069013
|
HARADHAN MANDAL
|
00415
|
SBIN0009804
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981332
|
|
MR HARADHAN MANDAL
|
()
|
|
39
|
MASALIYA
|
JH-11-009-004-004/22
(Baskidih)
|
3411009000NRG22120820220807322
|
24/08/2022
|
HARADHAN MANDAL
|
3411009WL0069013
|
HARADHAN MANDAL
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981333
|
|
MR HARADHAN MANDAL
|
()
|
|
40
|
MASALIYA
|
JH-11-009-004-004/22
(Baskidih)
|
3411009000NRG22120820220807323
|
24/08/2022
|
HARADHAN MANDAL
|
3411009WL0069013
|
HARADHAN MANDAL
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981334
|
|
MR HARADHAN MANDAL
|
()
|
|
41
|
MASALIYA
|
JH-11-009-004-004/260
(Baskidih)
|
3411009000NRG22120320220669373
|
24/08/2022
|
BILASI HEMBROM
|
3411009WL063671
|
BILASI HEMBROM
|
00415
|
SBIN0009804
|
1350
|
1350
|
Rejected
|
30/08/2022
|
|
4278981325
|
No Such Account
|
|
|
|
42
|
MASALIYA
|
JH-11-009-004-004/260
(Baskidih)
|
3411009000NRG22181020210356298
|
24/08/2022
|
BILASI HEMBROM
|
3411009WL035441
|
BILASI HEMBROM
|
00415
|
SBIN0009804
|
1350
|
1350
|
Rejected
|
30/08/2022
|
|
4278981357
|
No Such Account
|
|
|
|
43
|
MASALIYA
|
JH-11-009-004-004/38
(Baskidih)
|
3411009000NRG22030720220793481
|
24/08/2022
|
KANDEV MANDAL
|
3411009WL0068775
|
KANDEV MANDAL
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981356
|
|
MR KAMDEV MANDAL
|
()
|
|
44
|
MASALIYA
|
JH-11-009-004-004/38
(Baskidih)
|
3411009000NRG22120320220669377
|
24/08/2022
|
KANDEV MANDAL
|
3411009WL063671
|
KANDEV MANDAL
|
00415
|
SBIN0009804
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278981355
|
|
MR KAMDEV MANDAL
|
()
|
|
45
|
MASALIYA
|
JH-11-009-004-004/410
(Baskidih)
|
3411009000NRG22310320220755831
|
24/08/2022
|
MANIK MANDAL
|
3411009WL068250
|
MANIK MANDAL
|
00415
|
SBIN0009804
|
2700
|
2700
|
Rejected
|
30/08/2022
|
|
4278981326
|
No Such Account
|
|
|
|
46
|
MASALIYA
|
JH-11-009-004-004/9
(Baskidih)
|
3411009000NRG22120820220807340
|
24/08/2022
|
HARMUNI MURMU
|
3411009WL0069013
|
HARMUNI MURMU
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981339
|
|
MRS HIRAMUNI MURMU
|
()
|
|
47
|
MASALIYA
|
JH-11-009-004-004/9
(Baskidih)
|
3411009000NRG22120820220807341
|
24/08/2022
|
HARMUNI MURMU
|
3411009WL0069013
|
HARMUNI MURMU
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981338
|
|
MRS HIRAMUNI MURMU
|
()
|
|
48
|
MASALIYA
|
JH-11-009-004-004/9
(Baskidih)
|
3411009000NRG22120820220807342
|
24/08/2022
|
HARMUNI MURMU
|
3411009WL0069013
|
HARMUNI MURMU
|
00415
|
SBIN0009804
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981337
|
|
MRS HIRAMUNI MURMU
|
()
|
|
49
|
MASALIYA
|
JH-11-009-004-007/125
(Baskidih)
|
3411009000NRG22120820220807347
|
24/08/2022
|
BABULAL KOL
|
3411009WL0069013
|
BABULAL KOL
|
00415
|
SBIN0009804
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981354
|
|
MR BABULAL MURMU
|
()
|
|
50
|
MASALIYA
|
JH-11-009-004-007/136
(Baskidih)
|
3411009000NRG22120820220807348
|
24/08/2022
|
NAREN SOREN
|
3411009WL0069013
|
NAREN SOREN
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981347
|
|
MR NOREN SOREN
|
()
|
|
51
|
MASALIYA
|
JH-11-009-004-008/279
(Baskidih)
|
3411009000NRG22120820220807353
|
24/08/2022
|
BAHADI KISKU
|
3411009WL0069013
|
BAHADI KISKU
|
00415
|
SBIN0009804
|
450
|
450
|
Processed
|
30/08/2022
|
|
4278981353
|
|
MRS BAHADI KISKU
|
()
|
|
52
|
MASALIYA
|
JH-11-009-004-008/282
(Baskidih)
|
3411009000NRG22120820220807354
|
24/08/2022
|
PARTO MURMU
|
3411009WL0069013
|
PARTO MURMU
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981360
|
|
MR PARTHO MURMU
|
()
|
|
53
|
MASALIYA
|
JH-11-009-004-008/282
(Baskidih)
|
3411009000NRG22120820220807355
|
24/08/2022
|
PARTO MURMU
|
3411009WL0069013
|
PARTO MURMU
|
00415
|
SBIN0009804
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981359
|
|
MR PARTHO MURMU
|
()
|
|
54
|
MASALIYA
|
JH-11-009-004-008/282
(Baskidih)
|
3411009000NRG22120820220807356
|
24/08/2022
|
PARTO MURMU
|
3411009WL0069013
|
PARTO MURMU
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981361
|
|
MR PARTHO MURMU
|
()
|
|
55
|
MASALIYA
|
JH-11-009-004-008/302
(Baskidih)
|
3411009000NRG22120820220807357
|
24/08/2022
|
NILMUNI HANSDA
|
3411009WL0069013
|
NILMUNI HANSDA
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981346
|
|
MRS NILMUNI HANSDA
|
()
|
|
56
|
MASALIYA
|
JH-11-009-004-008/64
(Baskidih)
|
3411009000NRG22120820220807359
|
24/08/2022
|
SURESH HEMBROM
|
3411009WL0069013
|
SURESH HEMBROM
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981340
|
|
MR SURESH HEMBROM
|
()
|
|
57
|
MASALIYA
|
JH-11-009-004-009/263
(Baskidih)
|
3411009000NRG22120820220807360
|
24/08/2022
|
SANGITA SOREN
|
3411009WL0069013
|
SANGITA SOREN
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981348
|
|
MRS SANGITA SOREN
|
()
|
|
58
|
MASALIYA
|
JH-11-009-004-009/263
(Baskidih)
|
3411009000NRG22120820220807361
|
24/08/2022
|
SANGITA SOREN
|
3411009WL0069013
|
SANGITA SOREN
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981349
|
|
MRS SANGITA SOREN
|
()
|
|
59
|
MASALIYA
|
JH-11-009-004-010/175
(Baskidih)
|
3411009000NRG22120820220807364
|
24/08/2022
|
MAYNO HEMBROM
|
3411009WL0069013
|
MAYNO HEMBROM
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981344
|
|
MRS MAYNO HEMBROM
|
()
|
|
60
|
MASALIYA
|
JH-11-009-004-010/22
(Baskidih)
|
3411009000NRG22120820220807368
|
24/08/2022
|
JIARAM TUDU
|
3411009WL0069013
|
JIARAM TUDU
|
00415
|
SBIN0009804
|
2250
|
2250
|
Processed
|
30/08/2022
|
|
4278981336
|
|
MR JIYARAM TUDU
|
()
|
|
61
|
MASALIYA
|
JH-11-009-004-010/22
(Baskidih)
|
3411009000NRG22120820220807369
|
24/08/2022
|
JIARAM TUDU
|
3411009WL0069013
|
JIARAM TUDU
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981335
|
|
MR JIYARAM TUDU
|
()
|
|
62
|
MASALIYA
|
JH-11-009-004-010/230
(Baskidih)
|
3411009000NRG22120820220807370
|
24/08/2022
|
GOROMUNI HEMBROM
|
3411009WL0069013
|
GOROMUNI HEMBROM
|
00415
|
SBIN0009804
|
450
|
450
|
Processed
|
30/08/2022
|
|
4278981343
|
|
MRS GOREMUNI HEMBROM
|
()
|
|
63
|
MASALIYA
|
JH-11-009-004-010/231
(Baskidih)
|
3411009000NRG22120820220807371
|
24/08/2022
|
SUSHITA TUDU
|
3411009WL0069013
|
SUSHITA TUDU
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981358
|
|
MRS SUSITA MARANDI
|
()
|
|
64
|
MASALIYA
|
JH-11-009-004-010/28
(Baskidih)
|
3411009000NRG22120820220807372
|
24/08/2022
|
AASA HANSDA
|
3411009WL0069013
|
AASA HANSDA
|
00415
|
SBIN0009804
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981350
|
|
MR AASHA HANSDA
|
()
|
|
65
|
MASALIYA
|
JH-11-009-004-010/28
(Baskidih)
|
3411009000NRG22120820220807373
|
24/08/2022
|
AASA HANSDA
|
3411009WL0069013
|
AASA HANSDA
|
00415
|
SBIN0009804
|
2250
|
2250
|
Processed
|
30/08/2022
|
|
4278981351
|
|
MR AASHA HANSDA
|
()
|
|
66
|
MASALIYA
|
JH-11-009-004-010/28
(Baskidih)
|
3411009000NRG22120820220807374
|
24/08/2022
|
AASA HANSDA
|
3411009WL0069013
|
AASA HANSDA
|
00415
|
SBIN0009804
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981352
|
|
MR AASHA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87858
|
87858
|
|
|
|
|
|
|
|
|
67
|
MASALIYA
|
JH-11-009-004-003/294
(Baskidih)
|
3411009000NRG22120820220807298
|
24/08/2022
|
SACHIN PANDIT
|
3411009WL0069013
|
SACHIN PANDIT
|
00415
|
SBIN0009812
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981362
|
|
MR SACHIN PANDIT
|
()
|
|
68
|
MASALIYA
|
JH-11-009-004-003/294
(Baskidih)
|
3411009000NRG22120820220807299
|
24/08/2022
|
SACHIN PANDIT
|
3411009WL0069013
|
SACHIN PANDIT
|
00415
|
SBIN0009812
|
1980
|
1980
|
Processed
|
30/08/2022
|
|
4278981363
|
|
MR SACHIN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
69
|
MASALIYA
|
JH-11-009-004-001/68
(Baskidih)
|
3411009000NRG22120820220807296
|
24/08/2022
|
BALRAM DAS
|
3411009WL0069013
|
BALRAM DAS
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981368
|
|
MR BALRAM DAS
|
()
|
|
70
|
MASALIYA
|
JH-11-009-004-001/68
(Baskidih)
|
3411009000NRG22120820220807297
|
24/08/2022
|
KRANTI DEVI
|
3411009WL0069013
|
KRANTI DEVI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981396
|
|
MR BALRAM DAS
|
()
|
|
71
|
MASALIYA
|
JH-11-009-004-003/37
(Baskidih)
|
3411009000NRG22120320220669374
|
24/08/2022
|
BALIKA DEVI
|
3411009WL063671
|
BALIKA DEVI
|
00415
|
SBIN0012543
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278981399
|
|
MRS BALIKA DEVI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-004-003/37
(Baskidih)
|
3411009000NRG22120320220669375
|
24/08/2022
|
BALIKA DEVI
|
3411009WL063671
|
BALIKA DEVI
|
00415
|
SBIN0012543
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278981400
|
|
MRS BALIKA DEVI
|
()
|
|
73
|
MASALIYA
|
JH-11-009-004-004/115
(Baskidih)
|
3411009000NRG22120820220807302
|
24/08/2022
|
FULKUMARI DEVI
|
3411009WL0069013
|
FULKUMARI DEVI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981379
|
|
MRS FULKUMARI DEVI
|
()
|
|
74
|
MASALIYA
|
JH-11-009-004-004/115
(Baskidih)
|
3411009000NRG22260620210241828
|
24/08/2022
|
SARSTWATI DEVI
|
3411009WL019581
|
SARSTWATI DEVI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981380
|
|
MRS SARSWATI DEVI
|
()
|
|
75
|
MASALIYA
|
JH-11-009-004-004/122
(Baskidih)
|
3411009000NRG22120820220807303
|
24/08/2022
|
NANDLAL KOL
|
3411009WL0069013
|
NANDLAL KOL
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981383
|
|
MR NANDLAL KOL
|
()
|
|
76
|
MASALIYA
|
JH-11-009-004-004/122
(Baskidih)
|
3411009000NRG22120820220807304
|
24/08/2022
|
NANDLAL KOL
|
3411009WL0069013
|
NANDLAL KOL
|
00415
|
SBIN0012543
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981382
|
|
MR NANDLAL KOL
|
()
|
|
77
|
MASALIYA
|
JH-11-009-004-004/145
(Baskidih)
|
3411009000NRG22120820220807308
|
24/08/2022
|
PREMESWAR MARANDI
|
3411009WL0069013
|
PREMESWAR MARANDI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981370
|
|
MR PARMESHWAR MARANDI
|
()
|
|
78
|
MASALIYA
|
JH-11-009-004-004/145
(Baskidih)
|
3411009000NRG22120820220807309
|
24/08/2022
|
PREMESWAR MARANDI
|
3411009WL0069013
|
PREMESWAR MARANDI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981371
|
|
MR PARMESHWAR MARANDI
|
()
|
|
79
|
MASALIYA
|
JH-11-009-004-004/149
(Baskidih)
|
3411009000NRG22120820220807310
|
24/08/2022
|
AMIN SOREN
|
3411009WL0069013
|
AMIN SOREN
|
00415
|
SBIN0012543
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278981376
|
|
MR AMIN SOREN
|
()
|
|
80
|
MASALIYA
|
JH-11-009-004-004/149
(Baskidih)
|
3411009000NRG22120820220807311
|
24/08/2022
|
AMIN SOREN
|
3411009WL0069013
|
AMIN SOREN
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981377
|
|
MR AMIN SOREN
|
()
|
|
81
|
MASALIYA
|
JH-11-009-004-004/149
(Baskidih)
|
3411009000NRG22120820220807312
|
24/08/2022
|
AMIN SOREN
|
3411009WL0069013
|
AMIN SOREN
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981374
|
|
MR AMIN SOREN
|
()
|
|
82
|
MASALIYA
|
JH-11-009-004-004/149
(Baskidih)
|
3411009000NRG22120820220807313
|
24/08/2022
|
AMIN SOREN
|
3411009WL0069013
|
AMIN SOREN
|
00415
|
SBIN0012543
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981375
|
|
MR AMIN SOREN
|
()
|
|
83
|
MASALIYA
|
JH-11-009-004-004/168
(Baskidih)
|
3411009000NRG22120820220807314
|
24/08/2022
|
LILA MARANDI
|
3411009WL0069013
|
LILA MARANDI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981372
|
|
MR KHELA MARANDI
|
()
|
|
84
|
MASALIYA
|
JH-11-009-004-004/168
(Baskidih)
|
3411009000NRG22120820220807315
|
24/08/2022
|
LILA MARANDI
|
3411009WL0069013
|
LILA MARANDI
|
00415
|
SBIN0012543
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981373
|
|
MR KHELA MARANDI
|
()
|
|
85
|
MASALIYA
|
JH-11-009-004-004/209
(Baskidih)
|
3411009000NRG22120820220807318
|
24/08/2022
|
NIRANJAN KOL
|
3411009WL0069013
|
NIRANJAN KOL
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981378
|
|
MR NIRANJAN KOL
|
()
|
|
86
|
MASALIYA
|
JH-11-009-004-004/210
(Baskidih)
|
3411009000NRG22120820220807319
|
24/08/2022
|
SONAMUNI DEVI
|
3411009WL0069013
|
SONAMUNI DEVI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981385
|
|
MRS SONAMUNI DEVI
|
()
|
|
87
|
MASALIYA
|
JH-11-009-004-004/210
(Baskidih)
|
3411009000NRG22120820220807320
|
24/08/2022
|
SONAMUNI DEVI
|
3411009WL0069013
|
SONAMUNI DEVI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981384
|
|
MRS SONAMUNI DEVI
|
()
|
|
88
|
MASALIYA
|
JH-11-009-004-004/264
(Baskidih)
|
3411009000NRG22120820220807330
|
24/08/2022
|
BINOD MARANDI
|
3411009WL0069013
|
BINOD MARANDI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981388
|
|
MR BINOD MARANDI
|
()
|
|
89
|
MASALIYA
|
JH-11-009-004-004/264
(Baskidih)
|
3411009000NRG22120820220807331
|
24/08/2022
|
BINOD MARANDI
|
3411009WL0069013
|
BINOD MARANDI
|
00415
|
SBIN0012543
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981387
|
|
MR BINOD MARANDI
|
()
|
|
90
|
MASALIYA
|
JH-11-009-004-004/264
(Baskidih)
|
3411009000NRG22120820220807332
|
24/08/2022
|
BINOD MARANDI
|
3411009WL0069013
|
BINOD MARANDI
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981386
|
|
MR BINOD MARANDI
|
()
|
|
91
|
MASALIYA
|
JH-11-009-004-004/265
(Baskidih)
|
3411009000NRG22120820220807333
|
24/08/2022
|
NUNKA SOREN
|
3411009WL0069013
|
NUNKA SOREN
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981390
|
|
MR NUNKA SOREN
|
()
|
|
92
|
MASALIYA
|
JH-11-009-004-004/265
(Baskidih)
|
3411009000NRG22120820220807334
|
24/08/2022
|
NUNKA SOREN
|
3411009WL0069013
|
NUNKA SOREN
|
00415
|
SBIN0012543
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981389
|
|
MR NUNKA SOREN
|
()
|
|
93
|
MASALIYA
|
JH-11-009-004-004/98
(Baskidih)
|
3411009000NRG22120820220807344
|
24/08/2022
|
PAWAN KOL
|
3411009WL0069013
|
PAWAN KOL
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981369
|
|
MR PAVAN KOL
|
()
|
|
94
|
MASALIYA
|
JH-11-009-004-008/11
(Baskidih)
|
3411009000NRG22120820220807349
|
24/08/2022
|
GOMESWAR SOREN
|
3411009WL0069013
|
GOMESWAR SOREN
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981398
|
|
MR GOMESAR SOREN
|
()
|
|
95
|
MASALIYA
|
JH-11-009-004-008/11
(Baskidih)
|
3411009000NRG22120820220807350
|
24/08/2022
|
GOMESWAR SOREN
|
3411009WL0069013
|
GOMESWAR SOREN
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981397
|
|
MR GOMESAR SOREN
|
()
|
|
96
|
MASALIYA
|
JH-11-009-004-008/4
(Baskidih)
|
3411009000NRG22120820220807358
|
24/08/2022
|
BHOLU HEMBROM
|
3411009WL0069013
|
BHOLU HEMBROM
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981365
|
|
MRS SUKOMUNI MURMU
|
()
|
|
97
|
MASALIYA
|
JH-11-009-004-010/101
(Baskidih)
|
3411009000NRG22120820220807363
|
24/08/2022
|
RAVILAL TUDU
|
3411009WL0069013
|
RAVILAL TUDU
|
00415
|
SBIN0012543
|
450
|
450
|
Processed
|
30/08/2022
|
|
4278981366
|
|
MR RABILAL TUDU
|
()
|
|
98
|
MASALIYA
|
JH-11-009-004-010/176
(Baskidih)
|
3411009000NRG22120820220807365
|
24/08/2022
|
TANU BESRA
|
3411009WL0069013
|
TANU BESRA
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981364
|
|
MR TANU BESRA
|
()
|
|
99
|
MASALIYA
|
JH-11-009-004-010/179
(Baskidih)
|
3411009000NRG22120820220807367
|
24/08/2022
|
BABUJAN TUDU
|
3411009WL0069013
|
BABUJAN TUDU
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981367
|
|
MR BABUJAN TUDU
|
()
|
|
100
|
MASALIYA
|
JH-11-009-004-010/68
(Baskidih)
|
3411009000NRG22120320220669376
|
24/08/2022
|
SUDHIR MANDAL
|
3411009WL063671
|
SUDHIR MANDAL
|
00415
|
SBIN0012543
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981401
|
|
MRS SUDHIR CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78480
|
78480
|
|
|
|
|
|
|
|
|
101
|
MASALIYA
|
JH-11-009-004-004/33
(Baskidih)
|
3411009000NRG22120820220807335
|
24/08/2022
|
BEBI DEVI
|
3411009WL0069013
|
BEBI DEVI
|
00482
|
SBIN0RRVCGB
|
900
|
900
|
Processed
|
30/08/2022
|
|
4278981381
|
|
BEBI DEVI
|
()
|
|
102
|
MASALIYA
|
JH-11-009-004-004/261
(Baskidih)
|
3411009000NRG22120820220807324
|
24/08/2022
|
RAJDEV MARANDI
|
3411009WL0069013
|
RAJDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981392
|
|
RAJDEV MARANDI
|
()
|
|
103
|
MASALIYA
|
JH-11-009-004-004/261
(Baskidih)
|
3411009000NRG22120820220807325
|
24/08/2022
|
RAJDEV MARANDI
|
3411009WL0069013
|
RAJDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981393
|
|
RAJDEV MARANDI
|
()
|
|
104
|
MASALIYA
|
JH-11-009-004-004/261
(Baskidih)
|
3411009000NRG22120820220807326
|
24/08/2022
|
RAJDEV MARANDI
|
3411009WL0069013
|
RAJDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981391
|
|
RAJDEV MARANDI
|
()
|
|
105
|
MASALIYA
|
JH-11-009-004-004/262
(Baskidih)
|
3411009000NRG22120820220807327
|
24/08/2022
|
WAKIL SOREN
|
3411009WL0069013
|
WAKIL SOREN
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
30/08/2022
|
|
4278981394
|
|
WAKIL SOREN
|
()
|
|
106
|
MASALIYA
|
JH-11-009-004-004/262
(Baskidih)
|
3411009000NRG22120820220807328
|
24/08/2022
|
WAKIL SOREN
|
3411009WL0069013
|
WAKIL SOREN
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
30/08/2022
|
|
4278981395
|
|
WAKIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253305
|
253305
|
|
|
|
|
|
|
|