|
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-11-009-017-002/122
(Nayadih)
|
3411009000NRG23290620220084101
|
29/06/2022
|
PARMILA DEVI
|
3411009WL004352
|
PARMILA DEVI
|
00176
|
IDIB000K513
|
2310
|
2310
|
Processed
|
29/07/2022
|
|
3410816005
|
|
PARMILA DEVI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-017-005/215
(Nayadih)
|
3411009000NRG23290620220084089
|
29/06/2022
|
SUMITA DEVI
|
3411009WL004351
|
SUMITA DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816006
|
|
SUMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-017-005/207
(Nayadih)
|
3411009000NRG23290620220084088
|
29/06/2022
|
JANANI DEVI
|
3411009WL004351
|
JANANI DEVI
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816067
|
|
JANANI DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-017-005/207
(Nayadih)
|
3411009000NRG23290620220084087
|
29/06/2022
|
RUBEN PANDIT
|
3411009WL004351
|
RUBEN PANDIT
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816066
|
|
RUBEN PANDIT
|
()
|
|
5
|
MASALIYA
|
JH-11-009-017-012/16
(Nayadih)
|
3411009000NRG23290620220084090
|
29/06/2022
|
FULO DEVI
|
3411009WL004351
|
FULO DEVI
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816007
|
|
FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-003-011/285
(Baliajor)
|
3411009000NRG23290620220084209
|
29/06/2022
|
SANJAY RAVIDAS
|
3411009WL004364
|
SANJAY RAVIDAS
|
00176
|
IDIB000S735
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816008
|
|
SANJAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-017-015/541
(Nayadih)
|
3411009000NRG23290620220084092
|
29/06/2022
|
MALA KUMARI
|
3411009WL004351
|
MALA KUMARI
|
00354
|
PUNB0097010
|
2310
|
2310
|
Processed
|
29/07/2022
|
|
3410816009
|
|
MALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-012-002/108
(Khutajori)
|
3411009000NRG23290620220084135
|
29/06/2022
|
PRADEEP HEMBROM
|
3411009WL004356
|
PRADEEP HEMBROM
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816011
|
|
MR PRADEEP HEMBRAM
|
()
|
|
9
|
MASALIYA
|
JH-11-009-012-007/96
(Khutajori)
|
3411009000NRG23290620220084137
|
29/06/2022
|
HEMLAL HEMBROM
|
3411009WL004356
|
HEMLAL HEMBROM
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816010
|
|
MR HEMLAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-003-011/722
(Baliajor)
|
3411009000NRG23290620220084212
|
29/06/2022
|
Kajal Murmu
|
3411009WL004365
|
Kajal Murmu
|
00415
|
SBIN0003445
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816012
|
|
MR KAJAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-003-001/169
(Baliajor)
|
3411009000NRG23290620220084215
|
29/06/2022
|
BHUKTI MURMU
|
3411009WL004366
|
BHUKTI MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816027
|
|
MR BHUKTI MURMU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-003-004/129
(Baliajor)
|
3411009000NRG23290620220084222
|
29/06/2022
|
BIJALI MOHALI
|
3411009WL004368
|
BIJALI MOHALI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816020
|
|
MRS BIJALI MOHALI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-003-009/45
(Baliajor)
|
3411009000NRG23290620220084239
|
29/06/2022
|
KAMAL KISHOR HANSDA
|
3411009WL004369
|
KAMAL KISHOR HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816017
|
|
MR KAMAL KISHOR HANSDA
|
()
|
|
14
|
MASALIYA
|
JH-11-009-003-009/509
(Baliajor)
|
3411009000NRG23290620220084242
|
29/06/2022
|
ANAL SOREN
|
3411009WL004369
|
ANAL SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816014
|
|
MR ANAL SOREN
|
()
|
|
15
|
MASALIYA
|
JH-11-009-003-009/512
(Baliajor)
|
3411009000NRG23290620220084244
|
29/06/2022
|
PHULMUNI HEMBRAM
|
3411009WL004369
|
PHULMUNI HEMBRAM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816030
|
|
MRS PHULMUNI HEMBROM
|
()
|
|
16
|
MASALIYA
|
JH-11-009-003-009/513
(Baliajor)
|
3411009000NRG23290620220084245
|
29/06/2022
|
MIRUDI HANSDA
|
3411009WL004369
|
MIRUDI HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816031
|
|
MRS MIRUDI HANSDA
|
()
|
|
17
|
MASALIYA
|
JH-11-009-003-009/516
(Baliajor)
|
3411009000NRG23290620220084247
|
29/06/2022
|
BALIKA HEMBRAM
|
3411009WL004369
|
BALIKA HEMBRAM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816029
|
|
MRS BALIKA HEMBROM
|
()
|
|
18
|
MASALIYA
|
JH-11-009-003-013/789
(Baliajor)
|
3411009000NRG23290620220084199
|
29/06/2022
|
ANIL TUDU
|
3411009WL004361
|
ANIL TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816019
|
|
MR ANIL TUDU
|
()
|
|
19
|
MASALIYA
|
JH-11-009-009-002/158
(Haroraidih)
|
3411009000NRG23290620220084161
|
29/06/2022
|
ARCHANA DEVI
|
3411009WL004358
|
ARCHANA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816028
|
|
MRS ARCHANA DEVI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-015-007/142
(Kusumgatta)
|
3411009000NRG23290620220084111
|
29/06/2022
|
BAPI DAS
|
3411009WL004353
|
BAPI DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816022
|
|
MR BAPI DAS
|
()
|
|
21
|
MASALIYA
|
JH-11-009-015-007/505
(Kusumgatta)
|
3411009000NRG23290620220084112
|
29/06/2022
|
RAJKUMAR GORIA
|
3411009WL004353
|
RAJKUMAR GORIA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816016
|
|
MR RAJ KUMAR GORAI
|
()
|
|
22
|
MASALIYA
|
JH-11-009-015-007/507
(Kusumgatta)
|
3411009000NRG23290620220084113
|
29/06/2022
|
RAMESH GORAI
|
3411009WL004353
|
RAMESH GORAI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816021
|
|
MR RAMESH KUMAR GORAIN
|
()
|
|
23
|
MASALIYA
|
JH-11-009-015-007/509
(Kusumgatta)
|
3411009000NRG23290620220084124
|
29/06/2022
|
NISHIKANT YADEV
|
3411009WL004354
|
NISHIKANT YADEV
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816013
|
|
MR NISHIKANT YADAV
|
()
|
|
24
|
MASALIYA
|
JH-11-009-015-007/517
(Kusumgatta)
|
3411009000NRG23290620220084114
|
29/06/2022
|
AMBIKA YADEV
|
3411009WL004353
|
AMBIKA YADEV
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816065
|
|
MR AMBIKA YADAV
|
()
|
|
25
|
MASALIYA
|
JH-11-009-018-007/161
(Ranga)
|
3411009000NRG23290620220084069
|
29/06/2022
|
ANITA MARANDI
|
3411009WL004349
|
ANITA MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816015
|
|
MRS ANITA MARANDI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-018-007/161
(Ranga)
|
3411009000NRG23290620220084070
|
29/06/2022
|
DENA HASDA
|
3411009WL004349
|
DENA HASDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816018
|
|
MR DHENA HANSDA LTI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-018-010/298
(Ranga)
|
3411009000NRG23290620220084072
|
29/06/2022
|
HOPANTI MURMU
|
3411009WL004349
|
HOPANTI MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816026
|
|
MRS HOPANTI MURMU
|
()
|
|
28
|
MASALIYA
|
JH-11-009-018-010/299
(Ranga)
|
3411009000NRG23290620220084283
|
29/06/2022
|
PANMUNI HANSDA
|
3411009WL004372
|
PANMUNI HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816025
|
|
MRS PANMUNI HANSDA
|
()
|
|
29
|
MASALIYA
|
JH-11-009-018-010/329
(Ranga)
|
3411009000NRG23290620220084073
|
29/06/2022
|
ANODI DEVI
|
3411009WL004349
|
ANODI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816023
|
|
MRS ANODI DEVI
|
()
|
|
30
|
MASALIYA
|
JH-11-009-018-010/330
(Ranga)
|
3411009000NRG23290620220084284
|
29/06/2022
|
MIRA DEVI
|
3411009WL004372
|
MIRA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816024
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
31
|
MASALIYA
|
JH-11-009-017-004/53
(Nayadih)
|
3411009000NRG23290620220084086
|
29/06/2022
|
SUMI TUDU
|
3411009WL004351
|
SUMI TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816034
|
|
MR SUNIL MARANDI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-017-015/246
(Nayadih)
|
3411009000NRG23290620220084102
|
29/06/2022
|
MINA DEVI
|
3411009WL004352
|
MINA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816035
|
|
MRS MINA DEVI
|
()
|
|
33
|
MASALIYA
|
JH-11-009-017-015/539
(Nayadih)
|
3411009000NRG23290620220084091
|
29/06/2022
|
GAYADHAR MANDAL
|
3411009WL004351
|
GAYADHAR MANDAL
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
29/07/2022
|
|
3410816032
|
|
MR GIYADHAR MANDAL
|
()
|
|
34
|
MASALIYA
|
JH-11-009-017-016/76
(Nayadih)
|
3411009000NRG23290620220084105
|
29/06/2022
|
MADHAY MANDAL
|
3411009WL004352
|
MADHAY MANDAL
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
29/07/2022
|
|
3410816064
|
|
MR MADHAV CHANDRA MANDAL
|
()
|
|
35
|
MASALIYA
|
JH-11-009-020-018/221
(Sapchala)
|
3411009000NRG23290620220084281
|
29/06/2022
|
MANASA RAY
|
3411009WL004371
|
MANASA RAY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816033
|
|
MR MANASA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
36
|
MASALIYA
|
JH-11-009-008-008/21
(Gumro)
|
3411009000NRG23290620220084169
|
29/06/2022
|
PANCHANAN RAY
|
3411009WL004359
|
PANCHANAN RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816060
|
|
MR PANCHANAN RAY
|
()
|
|
37
|
MASALIYA
|
JH-11-009-008-010/226
(Gumro)
|
3411009000NRG23290620220084175
|
29/06/2022
|
RUKSHAN BIBI
|
3411009WL004359
|
RUKSHAN BIBI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
29/07/2022
|
|
3410816038
|
|
MRS RUKSANA BIBI
|
()
|
|
38
|
MASALIYA
|
JH-11-009-008-010/570
(Gumro)
|
3411009000NRG23290620220084176
|
29/06/2022
|
ANWAR ANSARI
|
3411009WL004359
|
ANWAR ANSARI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
29/07/2022
|
|
3410816061
|
|
MR ANWAR ANSARI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-008-015/279
(Gumro)
|
3411009000NRG23290620220084179
|
29/06/2022
|
SITA RANI HEMBROM
|
3411009WL004359
|
SITA RANI HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816041
|
|
MRS SITA RANI HEMBROM
|
()
|
|
40
|
MASALIYA
|
JH-11-009-008-015/83
(Gumro)
|
3411009000NRG23290620220084181
|
29/06/2022
|
BABITA MARANDI
|
3411009WL004359
|
BABITA MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816059
|
|
MRS BABITA MARANDI
|
()
|
|
41
|
MASALIYA
|
JH-11-009-012-002/124
(Khutajori)
|
3411009000NRG23290620220084127
|
29/06/2022
|
LOKHIND MURMU
|
3411009WL004355
|
LOKHIND MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816037
|
|
MR LOKHIND MURMU
|
()
|
|
42
|
MASALIYA
|
JH-11-009-012-002/18
(Khutajori)
|
3411009000NRG23290620220084128
|
29/06/2022
|
DHANJAY RAY
|
3411009WL004355
|
DHANJAY RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816063
|
|
MR DHANANJAY RAY
|
()
|
|
43
|
MASALIYA
|
JH-11-009-012-005/35
(Khutajori)
|
3411009000NRG23290620220084136
|
29/06/2022
|
GANGADHAR RUJ
|
3411009WL004356
|
GANGADHAR RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816036
|
|
MR GANGADHAR RUJ
|
()
|
|
44
|
MASALIYA
|
JH-11-009-012-010/74
(Khutajori)
|
3411009000NRG23290620220084129
|
29/06/2022
|
HIRO MARANDI
|
3411009WL004355
|
HIRO MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816040
|
|
MRS HIRO MARANDI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-012-011/116
(Khutajori)
|
3411009000NRG23290620220084142
|
29/06/2022
|
JAGDISH RAY
|
3411009WL004356
|
JAGDISH RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816062
|
|
MR JAGDISH RAY
|
()
|
|
46
|
MASALIYA
|
JH-11-009-012-011/230
(Khutajori)
|
3411009000NRG23290620220084143
|
29/06/2022
|
RAJU RAY
|
3411009WL004356
|
RAJU RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816042
|
|
MR RAJU RAY
|
()
|
|
47
|
MASALIYA
|
JH-11-009-012-011/394
(Khutajori)
|
3411009000NRG23290620220084145
|
29/06/2022
|
SUKDEV TUDU
|
3411009WL004356
|
SUKDEV TUDU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816039
|
|
MR SUKDEV TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
48
|
MASALIYA
|
JH-11-009-003-001/162
(Baliajor)
|
3411009000NRG23290620220084197
|
29/06/2022
|
TAPAS KUMAR YADAV
|
3411009WL004361
|
TAPAS KUMAR YADAV
|
00415
|
SBIN0009812
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816043
|
|
MR TAPAS KUMAR YADEV
|
()
|
|
49
|
MASALIYA
|
JH-11-009-003-005/174
(Baliajor)
|
3411009000NRG23290620220084207
|
29/06/2022
|
NEPAL MOHALI
|
3411009WL004363
|
NEPAL MOHALI
|
00415
|
SBIN0009812
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816044
|
|
MR NEPAL MOHLI
|
()
|
|
50
|
MASALIYA
|
JH-11-009-003-011/251
(Baliajor)
|
3411009000NRG23290620220084211
|
29/06/2022
|
SHARWAN KUMAR YADA
|
3411009WL004365
|
SHARWAN KUMAR YADA
|
00415
|
SBIN0009812
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816058
|
|
MR SHRAVAN KUMAR YADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
51
|
MASALIYA
|
JH-11-009-007-006/444
(Golbandha)
|
3411009000NRG23290620220083928
|
29/06/2022
|
AMIT KR SAH
|
3411009WL004342
|
AMIT KR SAH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816045
|
|
AMIT KR SAH
|
()
|
|
52
|
MASALIYA
|
JH-11-009-003-001/490
(Baliajor)
|
3411009000NRG23290620220084198
|
29/06/2022
|
MALLIKA YADAV
|
3411009WL004361
|
MALLIKA YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816047
|
|
MALLIKA YADAV
|
()
|
|
53
|
MASALIYA
|
JH-11-009-003-004/127
(Baliajor)
|
3411009000NRG23290620220084221
|
29/06/2022
|
BALIKA MOHALI
|
3411009WL004368
|
BALIKA MOHALI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816053
|
|
BALIKA MOHALI
|
()
|
|
54
|
MASALIYA
|
JH-11-009-003-009/507
(Baliajor)
|
3411009000NRG23290620220084240
|
29/06/2022
|
BIBIJAN MARANDI
|
3411009WL004369
|
BIBIJAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816054
|
|
BIBIJAN MARANDI
|
()
|
|
55
|
MASALIYA
|
JH-11-009-003-009/508
(Baliajor)
|
3411009000NRG23290620220084241
|
29/06/2022
|
SUSHANTI TUDU
|
3411009WL004369
|
SUSHANTI TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816056
|
|
SUSHANTI TUDU
|
()
|
|
56
|
MASALIYA
|
JH-11-009-003-009/510
(Baliajor)
|
3411009000NRG23290620220084243
|
29/06/2022
|
SARODI MURMU
|
3411009WL004369
|
SARODI MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816049
|
|
SARODI MURMU
|
()
|
|
57
|
MASALIYA
|
JH-11-009-003-009/514
(Baliajor)
|
3411009000NRG23290620220084246
|
29/06/2022
|
SHILA HEMBRAM
|
3411009WL004369
|
SHILA HEMBRAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816055
|
|
SHILA HEMBRAM
|
()
|
|
58
|
MASALIYA
|
JH-11-009-003-011/286
(Baliajor)
|
3411009000NRG23290620220084195
|
29/06/2022
|
PRADIP TUDU
|
3411009WL004360
|
PRADIP TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816057
|
|
PRADIP TUDU
|
()
|
|
59
|
MASALIYA
|
JH-11-009-007-001/82
(Golbandha)
|
3411009000NRG23290620220083927
|
29/06/2022
|
PANMUNI MARANDI
|
3411009WL004342
|
PANMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816052
|
|
PANMUNI MARANDI
|
()
|
|
60
|
MASALIYA
|
JH-11-009-007-010/100
(Golbandha)
|
3411009000NRG23290620220083929
|
29/06/2022
|
SURENDRA HANSDA
|
3411009WL004342
|
SURENDRA HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816046
|
|
SURENDRA HANSDA
|
()
|
|
61
|
MASALIYA
|
JH-11-009-009-009/211
(Haroraidih)
|
3411009000NRG23290620220084163
|
29/06/2022
|
BAIJNATH PANDIT
|
3411009WL004358
|
BAIJNATH PANDIT
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410816050
|
|
BAIJNATH PANDIT
|
()
|
|
62
|
MASALIYA
|
JH-11-009-009-009/211
(Haroraidih)
|
3411009000NRG23290620220084164
|
29/06/2022
|
RADHA DEVI
|
3411009WL004358
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410816051
|
|
RADHA DEVI
|
()
|
|
63
|
MASALIYA
|
JH-11-009-015-007/554
(Kusumgatta)
|
3411009000NRG23290620220084116
|
29/06/2022
|
Mosmi Gorai
|
3411009WL004353
|
Mosmi Gorai
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410816048
|
|
Mosmi Gorai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156660
|
156660
|
|
|
|
|
|
|
|