|
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-11-009-011-017/117
(Kathalia)
|
3411009000NRG23060520220025391
|
06/05/2022
|
BABUSHAL MARANDI
|
3411009WL001263
|
BABUSHAL MARANDI
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877998
|
|
BABUSHALMARANDI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-011-017/170
(Kathalia)
|
3411009000NRG23060520220025397
|
06/05/2022
|
DHARMENDRA HANSDA
|
3411009WL001263
|
DHARMENDRA HANSDA
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877901
|
|
DHARMENDRAHANSDA
|
()
|
|
3
|
MASALIYA
|
JH-11-009-011-017/173
(Kathalia)
|
3411009000NRG23060520220025400
|
06/05/2022
|
MAHESH HANSDA
|
3411009WL001263
|
MAHESH HANSDA
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877899
|
|
MAHESHHANSDA
|
()
|
|
4
|
MASALIYA
|
JH-11-009-011-017/3
(Kathalia)
|
3411009000NRG23060520220025401
|
06/05/2022
|
MANWEL HANSDA
|
3411009WL001263
|
MANWEL HANSDA
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877898
|
|
MANWELHANSDA
|
()
|
|
5
|
MASALIYA
|
JH-11-009-011-017/54
(Kathalia)
|
3411009000NRG23060520220025402
|
06/05/2022
|
SANTARI HEMBREM
|
3411009WL001263
|
SANTARI HEMBREM
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877900
|
|
SANTARIHEMBREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-017-013/13
(Nayadih)
|
3411009000NRG23060520220025858
|
06/05/2022
|
MAKU MARANDI
|
3411009WL001277
|
MAKU MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877903
|
|
MAKUMARANDI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-017-013/49
(Nayadih)
|
3411009000NRG23060520220025860
|
06/05/2022
|
DHANESHWAR BASKY
|
3411009WL001277
|
DHANESHWAR BASKY
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877902
|
|
DHANESHWARBASKY
|
()
|
|
8
|
MASALIYA
|
JH-11-009-017-015/256
(Nayadih)
|
3411009000NRG23060520220025862
|
06/05/2022
|
ARUN MANDAL
|
3411009WL001277
|
ARUN MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877906
|
|
ARUNMANDAL
|
()
|
|
9
|
MASALIYA
|
JH-11-009-017-015/257
(Nayadih)
|
3411009000NRG23060520220025863
|
06/05/2022
|
BABLU MANDAL
|
3411009WL001277
|
BABLU MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877907
|
|
BABLUMANDAL
|
()
|
|
10
|
MASALIYA
|
JH-11-009-017-015/261
(Nayadih)
|
3411009000NRG23060520220025864
|
06/05/2022
|
RANJIT MANDAL
|
3411009WL001277
|
RANJIT MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877905
|
|
RANJITMANDAL
|
()
|
|
11
|
MASALIYA
|
JH-11-009-017-015/50
(Nayadih)
|
3411009000NRG23060520220025866
|
06/05/2022
|
MADHRI DEVI
|
3411009WL001277
|
MADHRI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877997
|
|
MADHRIDEVI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-020-017/2
(Sapchala)
|
3411009000NRG23060520220026093
|
06/05/2022
|
ADHIR MISTRI
|
3411009WL001292
|
ADHIR MISTRI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877904
|
|
ADHIRMISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-017-016/74
(Nayadih)
|
3411009000NRG23060520220026248
|
06/05/2022
|
PINTU MANDAL
|
3411009WL001298
|
PINTU MANDAL
|
00176
|
IDIB000K513
|
1680
|
1680
|
Processed
|
14/05/2022
|
|
1223877908
|
|
PINTUMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-009-010/179
(Haroraidih)
|
3411009000NRG23060520220025357
|
06/05/2022
|
NAJNI BIBI
|
3411009WL001262
|
NAJNI BIBI
|
00415
|
SBIN0003515
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877909
|
|
MS NAJNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-009-010/289
(Haroraidih)
|
3411009000NRG23060520220025358
|
06/05/2022
|
GHULAM ANSARI
|
3411009WL001262
|
GHULAM ANSARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877915
|
|
MR GULAM ANSARI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-009-010/295
(Haroraidih)
|
3411009000NRG23060520220025359
|
06/05/2022
|
FULSHABHA BIBI
|
3411009WL001262
|
FULSHABHA BIBI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877912
|
|
MR LUKMAAN ANSARI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-009-010/348
(Haroraidih)
|
3411009000NRG23060520220025362
|
06/05/2022
|
SUNIL KOL
|
3411009WL001262
|
SUNIL KOL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877929
|
|
MR SUNIL KOL
|
()
|
|
18
|
MASALIYA
|
JH-11-009-009-010/456
(Haroraidih)
|
3411009000NRG23060520220025364
|
06/05/2022
|
NASIMA KHATUN
|
3411009WL001262
|
NASIMA KHATUN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877932
|
|
MRS NASIMA KHATUN
|
()
|
|
19
|
MASALIYA
|
JH-11-009-009-010/480
(Haroraidih)
|
3411009000NRG23060520220025366
|
06/05/2022
|
SAVITRI HANSDA
|
3411009WL001262
|
SAVITRI HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877928
|
|
MRS SAVITRI HANSDA
|
()
|
|
20
|
MASALIYA
|
JH-11-009-009-010/481
(Haroraidih)
|
3411009000NRG23060520220025367
|
06/05/2022
|
SHANTI KOLHIN
|
3411009WL001262
|
SHANTI KOLHIN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877922
|
|
MR SHANTI KOLIN
|
()
|
|
21
|
MASALIYA
|
JH-11-009-009-010/485
(Haroraidih)
|
3411009000NRG23060520220025368
|
06/05/2022
|
BINA KUMARI HANSDA
|
3411009WL001262
|
BINA KUMARI HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877930
|
|
MRS BINA KUMARI HANSDA
|
()
|
|
22
|
MASALIYA
|
JH-11-009-009-010/511
(Haroraidih)
|
3411009000NRG23060520220025369
|
06/05/2022
|
SAFID ANSARI
|
3411009WL001262
|
SAFID ANSARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877919
|
|
MR SAFID ANSARI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-009-010/516
(Haroraidih)
|
3411009000NRG23060520220025370
|
06/05/2022
|
TARIK AZIZ ANSARI
|
3411009WL001262
|
TARIK AZIZ ANSARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877995
|
|
MR TARIK AJIJ ANSARI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-011-017/166
(Kathalia)
|
3411009000NRG23060520220025394
|
06/05/2022
|
MAKULI MARANDI
|
3411009WL001263
|
MAKULI MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877911
|
|
MRS MAKULI MARANDI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-011-017/166
(Kathalia)
|
3411009000NRG23060520220025395
|
06/05/2022
|
SUSHIL KUMAR HANSDA
|
3411009WL001263
|
SUSHIL KUMAR HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877927
|
|
MR SUSHIL KUMAR HANSDA
|
()
|
|
26
|
MASALIYA
|
JH-11-009-011-017/167
(Kathalia)
|
3411009000NRG23060520220025396
|
06/05/2022
|
MANEJER MARANDI
|
3411009WL001263
|
MANEJER MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877921
|
|
MR MENEJAR MARANDI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-011-017/171
(Kathalia)
|
3411009000NRG23060520220025398
|
06/05/2022
|
SUNIL PUJHAR
|
3411009WL001263
|
SUNIL PUJHAR
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877917
|
|
MR SUNIL PUJHAR
|
()
|
|
28
|
MASALIYA
|
JH-11-009-011-017/172
(Kathalia)
|
3411009000NRG23060520220025399
|
06/05/2022
|
ALAWATI PUJHARNI
|
3411009WL001263
|
ALAWATI PUJHARNI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877918
|
|
MRS ALAWATI PUJHARNI
|
()
|
|
29
|
MASALIYA
|
JH-11-009-018-003/1
(Ranga)
|
3411009000NRG23060520220025796
|
06/05/2022
|
VIJAY KUMAR DATTA
|
3411009WL001274
|
VIJAY KUMAR DATTA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877910
|
|
MR VIJAY KUMAR DUTT
|
()
|
|
30
|
MASALIYA
|
JH-11-009-018-003/117
(Ranga)
|
3411009000NRG23060520220025799
|
06/05/2022
|
SAKHI KOLIN
|
3411009WL001274
|
SAKHI KOLIN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877926
|
|
MRS SAKHI KOLIN
|
()
|
|
31
|
MASALIYA
|
JH-11-009-018-003/184
(Ranga)
|
3411009000NRG23060520220025801
|
06/05/2022
|
SUMI MARANDI
|
3411009WL001274
|
SUMI MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877996
|
|
MRS SUMI MARANDI LTI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-018-003/215
(Ranga)
|
3411009000NRG23060520220025818
|
06/05/2022
|
AJAY KR DUTTA
|
3411009WL001276
|
AJAY KR DUTTA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877920
|
|
MR AJAY KUMAR DUTTA
|
()
|
|
33
|
MASALIYA
|
JH-11-009-018-003/251
(Ranga)
|
3411009000NRG23060520220025819
|
06/05/2022
|
SACHIN KISKU
|
3411009WL001276
|
SACHIN KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877924
|
|
MR SACHIN KISKU
|
()
|
|
34
|
MASALIYA
|
JH-11-009-018-003/252
(Ranga)
|
3411009000NRG23060520220025820
|
06/05/2022
|
BODO SOREN
|
3411009WL001276
|
BODO SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877931
|
|
MR BORO SOREN
|
()
|
|
35
|
MASALIYA
|
JH-11-009-018-003/252
(Ranga)
|
3411009000NRG23060520220025821
|
06/05/2022
|
SUMPA HANSDA
|
3411009WL001276
|
SUMPA HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877925
|
|
MISS SUMPA HANSDA
|
()
|
|
36
|
MASALIYA
|
JH-11-009-018-003/319
(Ranga)
|
3411009000NRG23060520220025927
|
06/05/2022
|
KATERNA MURMU
|
3411009WL001284
|
KATERNA MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877916
|
|
MRS KATERNA MURMU LTI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-020-016/316
(Sapchala)
|
3411009000NRG23060520220026158
|
06/05/2022
|
NIMAI SADHU
|
3411009WL001293
|
NIMAI SADHU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877923
|
|
MR NIMAY SADHU
|
()
|
|
38
|
MASALIYA
|
JH-11-009-020-017/391
(Sapchala)
|
3411009000NRG23060520220026105
|
06/05/2022
|
BANI DEVI
|
3411009WL001292
|
BANI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877914
|
|
MRS BANI DEVI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-020-017/391
(Sapchala)
|
3411009000NRG23060520220026104
|
06/05/2022
|
SUBODH MISTRY
|
3411009WL001292
|
SUBODH MISTRY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877913
|
|
MR SUBODH MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
40
|
MASALIYA
|
JH-11-009-006-012/434
(Dhobanaharinbahal)
|
3411009000NRG23060520220025751
|
06/05/2022
|
BISHESAR KISKU
|
3411009WL001273
|
BISHESAR KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877952
|
|
MR BISHESHWAR KISKU
|
()
|
|
41
|
MASALIYA
|
JH-11-009-006-012/443
(Dhobanaharinbahal)
|
3411009000NRG23060520220025753
|
06/05/2022
|
DULARI GHATWARIN
|
3411009WL001273
|
DULARI GHATWARIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877994
|
|
MRS DULARI GHATWALIN
|
()
|
|
42
|
MASALIYA
|
JH-11-009-006-012/447
(Dhobanaharinbahal)
|
3411009000NRG23060520220025755
|
06/05/2022
|
ALBITA HEMBROM
|
3411009WL001273
|
ALBITA HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877951
|
|
MISS ALBITA HEMBRAM
|
()
|
|
43
|
MASALIYA
|
JH-11-009-006-012/448
(Dhobanaharinbahal)
|
3411009000NRG23060520220025756
|
06/05/2022
|
SONALAL MARANDI
|
3411009WL001273
|
SONALAL MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877936
|
|
MR SONALAL MARANDI
|
()
|
|
44
|
MASALIYA
|
JH-11-009-006-012/450
(Dhobanaharinbahal)
|
3411009000NRG23060520220025759
|
06/05/2022
|
UPEN MARANDI
|
3411009WL001273
|
UPEN MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877937
|
|
MR UPEN MARANDI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-006-012/452
(Dhobanaharinbahal)
|
3411009000NRG23060520220025760
|
06/05/2022
|
RAJADHAN MARANDI
|
3411009WL001273
|
RAJADHAN MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877944
|
|
MR RAJADHAN MARANDI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-017-013/44
(Nayadih)
|
3411009000NRG23060520220025859
|
06/05/2022
|
CHUNDA HEMBROM
|
3411009WL001277
|
CHUNDA HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877948
|
|
MR CHUNDA HEMBROM
|
()
|
|
47
|
MASALIYA
|
JH-11-009-017-015/239
(Nayadih)
|
3411009000NRG23060520220025861
|
06/05/2022
|
REKHA DEVI
|
3411009WL001277
|
REKHA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877949
|
|
MRS REKHA DEVI
|
()
|
|
48
|
MASALIYA
|
JH-11-009-017-019/223
(Nayadih)
|
3411009000NRG23060520220025765
|
06/05/2022
|
SUSHIL TUDU
|
3411009WL001273
|
SUSHIL TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877941
|
|
MR SUSHIL TUDU
|
()
|
|
49
|
MASALIYA
|
JH-11-009-017-020/48
(Nayadih)
|
3411009000NRG23060520220025917
|
06/05/2022
|
BILSHI TUDU
|
3411009WL001282
|
BILSHI TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877945
|
|
MRS BILSI TUDU
|
()
|
|
50
|
MASALIYA
|
JH-11-009-020-001/397
(Sapchala)
|
3411009000NRG23060520220026185
|
06/05/2022
|
Sajanto Bauri
|
3411009WL001295
|
Sajanto Bauri
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877938
|
|
MR SAJANTA BAURI
|
()
|
|
51
|
MASALIYA
|
JH-11-009-020-004/206
(Sapchala)
|
3411009000NRG23060520220026161
|
06/05/2022
|
RUBI DEVI
|
3411009WL001294
|
RUBI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877942
|
|
MRS ROOBI DEVI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-020-008/10
(Sapchala)
|
3411009000NRG23060520220026162
|
06/05/2022
|
BISHESAR HEBREM
|
3411009WL001294
|
BISHESAR HEBREM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877947
|
|
MR BISHESHWAR HEMBROM
|
()
|
|
53
|
MASALIYA
|
JH-11-009-020-008/10
(Sapchala)
|
3411009000NRG23060520220026164
|
06/05/2022
|
DHANESHWAR HEMBRAM
|
3411009WL001294
|
DHANESHWAR HEMBRAM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877993
|
|
MR DHANESHWAR HEMBROM
|
()
|
|
54
|
MASALIYA
|
JH-11-009-020-008/10
(Sapchala)
|
3411009000NRG23060520220026163
|
06/05/2022
|
PAKU SOREN
|
3411009WL001294
|
PAKU SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877950
|
|
MISS MAKU SOREN
|
()
|
|
55
|
MASALIYA
|
JH-11-009-020-017/300
(Sapchala)
|
3411009000NRG23060520220026100
|
06/05/2022
|
REKHA
|
3411009WL001292
|
REKHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877946
|
|
MRS REKHA DEVI
|
()
|
|
56
|
MASALIYA
|
JH-11-009-020-017/433
(Sapchala)
|
3411009000NRG23060520220026109
|
06/05/2022
|
RAJU SHARMA
|
3411009WL001292
|
RAJU SHARMA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877933
|
|
MR RAJU SHARMA
|
()
|
|
57
|
MASALIYA
|
JH-11-009-020-017/463
(Sapchala)
|
3411009000NRG23060520220026110
|
06/05/2022
|
BIRU PANDIT
|
3411009WL001292
|
BIRU PANDIT
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877935
|
|
MR BIRU PANDIT
|
()
|
|
58
|
MASALIYA
|
JH-11-009-020-017/465
(Sapchala)
|
3411009000NRG23060520220026112
|
06/05/2022
|
KINKER PANDIT
|
3411009WL001292
|
KINKER PANDIT
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877934
|
|
MR KINKAR PANDIT
|
()
|
|
59
|
MASALIYA
|
JH-11-009-020-017/466
(Sapchala)
|
3411009000NRG23060520220026113
|
06/05/2022
|
SHANKAR PANDIT
|
3411009WL001292
|
SHANKAR PANDIT
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877943
|
|
MR SHANKAR PANDIT
|
()
|
|
60
|
MASALIYA
|
JH-11-009-020-017/469
(Sapchala)
|
3411009000NRG23060520220026115
|
06/05/2022
|
Rahul datt
|
3411009WL001292
|
Rahul datt
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877940
|
|
MR RAHUL DUTTA
|
()
|
|
61
|
MASALIYA
|
JH-11-009-020-017/474
(Sapchala)
|
3411009000NRG23060520220026116
|
06/05/2022
|
SARWANI DEVI
|
3411009WL001292
|
SARWANI DEVI
|
00415
|
SBIN0008084
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1223877939
|
|
MRS SARWANI DEVI
|
()
|
|
62
|
MASALIYA
|
JH-11-009-020-017/496
(Sapchala)
|
3411009000NRG23060520220026119
|
06/05/2022
|
PURNIMA DEVI
|
3411009WL001292
|
PURNIMA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877953
|
|
MRS PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
63
|
MASALIYA
|
JH-11-009-002-008/110
(Bandadumaria)
|
3411009000NRG23060520220024410
|
06/05/2022
|
DEEPAK MANDAL
|
3411009WL001245
|
DEEPAK MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877967
|
|
MR DEEPAK MANDAL
|
()
|
|
64
|
MASALIYA
|
JH-11-009-002-008/137
(Bandadumaria)
|
3411009000NRG23060520220024417
|
06/05/2022
|
SHIVSHANKAR PD YADAV
|
3411009WL001245
|
SHIVSHANKAR PD YADAV
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877964
|
|
MR SHIVSHANKAR PRASAD YADAV
|
()
|
|
65
|
MASALIYA
|
JH-11-009-002-008/141
(Bandadumaria)
|
3411009000NRG23060520220024418
|
06/05/2022
|
GAJADHAR SINGH
|
3411009WL001245
|
GAJADHAR SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877958
|
|
MRS RITA DEVI
|
()
|
|
66
|
MASALIYA
|
JH-11-009-002-008/142
(Bandadumaria)
|
3411009000NRG23060520220024419
|
06/05/2022
|
SUBODH BHANDARI
|
3411009WL001245
|
SUBODH BHANDARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877963
|
|
MR SUBODH BHANDARI
|
()
|
|
67
|
MASALIYA
|
JH-11-009-002-008/143
(Bandadumaria)
|
3411009000NRG23060520220024420
|
06/05/2022
|
RAMESHWAR BHANDARI
|
3411009WL001245
|
RAMESHWAR BHANDARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877968
|
|
MR RAMESHWAR BHANDARA
|
()
|
|
68
|
MASALIYA
|
JH-11-009-002-008/155
(Bandadumaria)
|
3411009000NRG23060520220024426
|
06/05/2022
|
AMIT KR YADEV
|
3411009WL001245
|
AMIT KR YADEV
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877965
|
|
MR AMIT KUMAR YADAV
|
()
|
|
69
|
MASALIYA
|
JH-11-009-002-008/157
(Bandadumaria)
|
3411009000NRG23060520220024427
|
06/05/2022
|
MINA DEVI
|
3411009WL001245
|
MINA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877977
|
|
MISS MINA DEVI
|
()
|
|
70
|
MASALIYA
|
JH-11-009-002-008/357
(Bandadumaria)
|
3411009000NRG23060520220024433
|
06/05/2022
|
SUDHIR BHANDARI
|
3411009WL001245
|
SUDHIR BHANDARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877957
|
|
MR SUDHIR BHANDARI
|
()
|
|
71
|
MASALIYA
|
JH-11-009-002-008/360
(Bandadumaria)
|
3411009000NRG23060520220024434
|
06/05/2022
|
KAMAL BHANDARI
|
3411009WL001245
|
KAMAL BHANDARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877961
|
|
MR KAMAL BHANDARI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-002-008/366
(Bandadumaria)
|
3411009000NRG23060520220024435
|
06/05/2022
|
BIPUL BHANDARI
|
3411009WL001245
|
BIPUL BHANDARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877966
|
|
MR BIPUL BHANDARI
|
()
|
|
73
|
MASALIYA
|
JH-11-009-020-001/364
(Sapchala)
|
3411009000NRG23060520220026184
|
06/05/2022
|
SAMANTA BAURI
|
3411009WL001295
|
SAMANTA BAURI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877978
|
|
MISS SANTANA BAURI
|
()
|
|
74
|
MASALIYA
|
JH-11-009-020-005/423
(Sapchala)
|
3411009000NRG23060520220026189
|
06/05/2022
|
ASUTOSH MURMU
|
3411009WL001295
|
ASUTOSH MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877974
|
|
MR ASHUTOSH MURMU
|
()
|
|
75
|
MASALIYA
|
JH-11-009-020-005/59
(Sapchala)
|
3411009000NRG23060520220026088
|
06/05/2022
|
SAKURMURNI MURMU
|
3411009WL001292
|
SAKURMURNI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877959
|
|
MRS LUKHIMUNI SOREN
|
()
|
|
76
|
MASALIYA
|
JH-11-009-020-008/144
(Sapchala)
|
3411009000NRG23060520220026191
|
06/05/2022
|
ALBINA MURMU
|
3411009WL001295
|
ALBINA MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877970
|
|
MRS OLABINA MURMU
|
()
|
|
77
|
MASALIYA
|
JH-11-009-020-008/80
(Sapchala)
|
3411009000NRG23060520220026167
|
06/05/2022
|
ARMILA TUDU
|
3411009WL001294
|
ARMILA TUDU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877969
|
|
MRS URMILA TUDU
|
()
|
|
78
|
MASALIYA
|
JH-11-009-020-017/226
(Sapchala)
|
3411009000NRG23060520220026094
|
06/05/2022
|
MAHENDRA MISTRI
|
3411009WL001292
|
MAHENDRA MISTRI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877992
|
|
MR MAHENDRA MISTRI
|
()
|
|
79
|
MASALIYA
|
JH-11-009-020-017/231
(Sapchala)
|
3411009000NRG23060520220026097
|
06/05/2022
|
CHAMPA DEVI
|
3411009WL001292
|
CHAMPA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877956
|
|
MRS CHAMPA DEVI
|
()
|
|
80
|
MASALIYA
|
JH-11-009-020-017/269
(Sapchala)
|
3411009000NRG23060520220026098
|
06/05/2022
|
GUDIYA DEVI
|
3411009WL001292
|
GUDIYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877973
|
|
MISS GUDIYA DEVI
|
()
|
|
81
|
MASALIYA
|
JH-11-009-020-017/343
(Sapchala)
|
3411009000NRG23060520220026101
|
06/05/2022
|
MOHAN KUMAR MISTRI
|
3411009WL001292
|
MOHAN KUMAR MISTRI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877991
|
|
MR MOHAN KUMAR MISTRI
|
()
|
|
82
|
MASALIYA
|
JH-11-009-020-017/346
(Sapchala)
|
3411009000NRG23060520220026102
|
06/05/2022
|
MATNU GORAI
|
3411009WL001292
|
MATNU GORAI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877955
|
|
MR MANTU GORAI
|
()
|
|
83
|
MASALIYA
|
JH-11-009-020-017/390
(Sapchala)
|
3411009000NRG23060520220026103
|
06/05/2022
|
Putul Devi
|
3411009WL001292
|
Putul Devi
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877962
|
|
MRS PUTUL DEVI
|
()
|
|
84
|
MASALIYA
|
JH-11-009-020-017/393
(Sapchala)
|
3411009000NRG23060520220026169
|
06/05/2022
|
Malti Devi
|
3411009WL001294
|
Malti Devi
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877954
|
|
MRS MALOTI DEVI
|
()
|
|
85
|
MASALIYA
|
JH-11-009-020-017/414
(Sapchala)
|
3411009000NRG23060520220026108
|
06/05/2022
|
Sonali Devi
|
3411009WL001292
|
Sonali Devi
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877976
|
|
MISS SONALI DEVI
|
()
|
|
86
|
MASALIYA
|
JH-11-009-020-017/427
(Sapchala)
|
3411009000NRG23060520220026170
|
06/05/2022
|
SHOVA DEVI
|
3411009WL001294
|
SHOVA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877960
|
|
MRS SOBHA DEVI
|
()
|
|
87
|
MASALIYA
|
JH-11-009-020-017/463
(Sapchala)
|
3411009000NRG23060520220026111
|
06/05/2022
|
BISHAKA DEVI
|
3411009WL001292
|
BISHAKA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877972
|
|
MISS VISHAKHA DEVI
|
()
|
|
88
|
MASALIYA
|
JH-11-009-020-017/468
(Sapchala)
|
3411009000NRG23060520220026114
|
06/05/2022
|
Rohit datt
|
3411009WL001292
|
Rohit datt
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877971
|
|
MR ROHIT DUTTA
|
()
|
|
89
|
MASALIYA
|
JH-11-009-020-017/486
(Sapchala)
|
3411009000NRG23060520220026117
|
06/05/2022
|
MADHURI DEVI
|
3411009WL001292
|
MADHURI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877990
|
|
MRS MADHURI DEVI
|
()
|
|
90
|
MASALIYA
|
JH-11-009-020-017/495
(Sapchala)
|
3411009000NRG23060520220026118
|
06/05/2022
|
KAVITA DEVI
|
3411009WL001292
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877975
|
|
MISS KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
91
|
MASALIYA
|
JH-11-009-020-004/206
(Sapchala)
|
3411009000NRG23060520220026160
|
06/05/2022
|
GOTAM MANDAL
|
3411009WL001294
|
GOTAM MANDAL
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877979
|
|
MR GOUTAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
92
|
MASALIYA
|
JH-11-009-018-003/203
(Ranga)
|
3411009000NRG23060520220025816
|
06/05/2022
|
MITHUN RAY
|
3411009WL001276
|
MITHUN RAY
|
00468
|
UBIN0554901
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877988
|
|
MITHUNRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
93
|
MASALIYA
|
JH-11-009-006-012/439
(Dhobanaharinbahal)
|
3411009000NRG23060520220025752
|
06/05/2022
|
BHAMUNI MURMU
|
3411009WL001273
|
BHAMUNI MURMU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877989
|
|
BHAMUNIMURMU
|
()
|
|
94
|
MASALIYA
|
JH-11-009-006-012/445
(Dhobanaharinbahal)
|
3411009000NRG23060520220025754
|
06/05/2022
|
FULKUMARI MURMU
|
3411009WL001273
|
FULKUMARI MURMU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877985
|
|
FULKUMARIMURMU
|
()
|
|
95
|
MASALIYA
|
JH-11-009-006-012/449
(Dhobanaharinbahal)
|
3411009000NRG23060520220025757
|
06/05/2022
|
FULKUMARI HANSDA
|
3411009WL001273
|
FULKUMARI HANSDA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877984
|
|
FULKUMARIHANSDA
|
()
|
|
96
|
MASALIYA
|
JH-11-009-009-010/179
(Haroraidih)
|
3411009000NRG23060520220025356
|
06/05/2022
|
ANAYAT ANSARI
|
3411009WL001262
|
ANAYAT ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877982
|
|
ANAYATANSARI
|
()
|
|
97
|
MASALIYA
|
JH-11-009-009-010/312
(Haroraidih)
|
3411009000NRG23060520220025361
|
06/05/2022
|
SANINA BIBI
|
3411009WL001262
|
SANINA BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877986
|
|
SANINABIBI
|
()
|
|
98
|
MASALIYA
|
JH-11-009-018-003/209
(Ranga)
|
3411009000NRG23060520220025817
|
06/05/2022
|
SOMLAL SOREN
|
3411009WL001276
|
SOMLAL SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877987
|
|
SOMLALSOREN
|
()
|
|
99
|
MASALIYA
|
JH-11-009-020-016/68
(Sapchala)
|
3411009000NRG23060520220026194
|
06/05/2022
|
CHUNUWALAL DEVI
|
3411009WL001295
|
CHUNUWALAL DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Rejected
|
14/05/2022
|
|
1223877981
|
No Such Account
|
|
|
|
100
|
MASALIYA
|
JH-11-009-020-016/68
(Sapchala)
|
3411009000NRG23060520220026193
|
06/05/2022
|
LALMOHAN YADAV
|
3411009WL001295
|
LALMOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223877983
|
|
LALMOHANYADAV
|
()
|
|
101
|
MASALIYA
|
JH-11-009-020-017/406
(Sapchala)
|
3411009000NRG23060520220026106
|
06/05/2022
|
Kosaliya Devi
|
3411009WL001292
|
Kosaliya Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Rejected
|
14/05/2022
|
|
1223877980
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253260
|
253260
|
|
|
|
|
|
|
|