|
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-11-009-002-008/560
(Bandadumaria)
|
3411009000NRG23Z271120220628494
|
28/11/2022
|
BICKY KUMAR GANDHARV
|
3411009WL037069
|
BICKY KUMAR GANDHARV
|
00048
|
BKID0004768
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
BICKY KUMAR GANDHARV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-002-002/122
(Bandadumaria)
|
3411009000NRG23Z261120220620323
|
28/11/2022
|
KAYUM MIYA
|
3411009WL036657
|
KAYUM MIYA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
KAYUM MIYA
|
()
|
|
3
|
MASALIYA
|
JH-11-009-002-002/317
(Bandadumaria)
|
3411009000NRG23Z261120220620326
|
28/11/2022
|
RESMA BIBI
|
3411009WL036657
|
RESMA BIBI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
RESMA BIBI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-002-003/66
(Bandadumaria)
|
3411009000NRG23Z261120220620760
|
28/11/2022
|
MALTI DEVI
|
3411009WL036684
|
MALTI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
MALTI DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-002-003/75
(Bandadumaria)
|
3411009000NRG23Z261120220620359
|
28/11/2022
|
RAM KRISHNA RANA
|
3411009WL036658
|
RAM KRISHNA RANA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
RAM KRISHNA RANA
|
()
|
|
6
|
MASALIYA
|
JH-11-009-002-003/78
(Bandadumaria)
|
3411009000NRG23Z261120220620360
|
28/11/2022
|
NIRASHI DEVI
|
3411009WL036658
|
NIRASHI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
NIRASHI DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-002-003/80
(Bandadumaria)
|
3411009000NRG23Z261120220620728
|
28/11/2022
|
SONADHAN HANSDA
|
3411009WL036681
|
SONADHAN HANSDA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SONADHAN HANSDA
|
()
|
|
8
|
MASALIYA
|
JH-11-009-002-004/11
(Bandadumaria)
|
3411009000NRG23Z241120220609544
|
28/11/2022
|
BHAGTU KOL
|
3411009WL036209
|
BHAGTU KOL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
BHAGTU KOL
|
()
|
|
9
|
MASALIYA
|
JH-11-009-002-004/91
(Bandadumaria)
|
3411009000NRG23Z241120220609550
|
28/11/2022
|
SHULOCHANA DEVI
|
3411009WL036209
|
SHULOCHANA DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SHULOCHANA DEVI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-002-005/32
(Bandadumaria)
|
3411009000NRG23Z241120220609532
|
28/11/2022
|
MADHUSUDHAN MATHO
|
3411009WL036208
|
MADHUSUDHAN MATHO
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
MADHUSUDHAN MATHO
|
()
|
|
11
|
MASALIYA
|
JH-11-009-002-005/47
(Bandadumaria)
|
3411009000NRG23Z271120220628342
|
28/11/2022
|
SATRUGHAN MATHO
|
3411009WL037064
|
SATRUGHAN MATHO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SATRUGHAN MATHO
|
()
|
|
12
|
MASALIYA
|
JH-11-009-002-005/64
(Bandadumaria)
|
3411009000NRG23Z271120220628344
|
28/11/2022
|
BANSIDHAR MATHO
|
3411009WL037064
|
BANSIDHAR MATHO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
BANSIDHAR MATHO
|
()
|
|
13
|
MASALIYA
|
JH-11-009-002-005/65
(Bandadumaria)
|
3411009000NRG23Z271120220628345
|
28/11/2022
|
SRINATH MATHO
|
3411009WL037064
|
SRINATH MATHO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SRINATH MATHO
|
()
|
|
14
|
MASALIYA
|
JH-11-009-002-006/34
(Bandadumaria)
|
3411009000NRG23Z261120220620736
|
28/11/2022
|
JARSHAN MURMU
|
3411009WL036681
|
JARSHAN MURMU
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
JARSHAN MURMU
|
()
|
|
15
|
MASALIYA
|
JH-11-009-002-007/59
(Bandadumaria)
|
3411009000NRG23Z261120220620336
|
28/11/2022
|
PANCHANAN PAHARIYA
|
3411009WL036657
|
PANCHANAN PAHARIYA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
PANCHANAN PAHARIYA
|
()
|
|
16
|
MASALIYA
|
JH-11-009-002-011/3
(Bandadumaria)
|
3411009000NRG23Z241120220609551
|
28/11/2022
|
BELBHADRA SINGH
|
3411009WL036209
|
BELBHADRA SINGH
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
BELBHADRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
17
|
MASALIYA
|
JH-11-009-002-004/73
(Bandadumaria)
|
3411009000NRG23Z241120220609526
|
28/11/2022
|
SAVITRI DEVI
|
3411009WL036208
|
SAVITRI DEVI
|
00176
|
IDIB000B722
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
MASALIYA
|
JH-11-009-002-008/560
(Bandadumaria)
|
3411009000NRG23Z271120220628495
|
28/11/2022
|
ANSHU DEVI
|
3411009WL037069
|
ANSHU DEVI
|
00176
|
IDIB000P579
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
ANSHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
MASALIYA
|
JH-11-009-002-004/306
(Bandadumaria)
|
3411009000NRG23Z241120220609546
|
28/11/2022
|
ARBIND KUMAR MAHTO
|
3411009WL036209
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0005535
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
ARBIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
MASALIYA
|
JH-11-009-002-003/10
(Bandadumaria)
|
3411009000NRG23Z261120220621132
|
28/11/2022
|
RASOMTI SOREN
|
3411009WL036702
|
RASOMTI SOREN
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
RASOMTI SOREN
|
()
|
|
21
|
MASALIYA
|
JH-11-009-002-003/230
(Bandadumaria)
|
3411009000NRG23Z261120220620355
|
28/11/2022
|
ALADI SOREN
|
3411009WL036658
|
ALADI SOREN
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
ALADI SOREN
|
()
|
|
22
|
MASALIYA
|
JH-11-009-002-008/75
(Bandadumaria)
|
3411009000NRG23Z271120220628497
|
28/11/2022
|
SONI KUMARI DEVI
|
3411009WL037069
|
SONI KUMARI DEVI
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SONI KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
MASALIYA
|
JH-11-009-002-002/294
(Bandadumaria)
|
3411009000NRG23Z241120220609518
|
28/11/2022
|
KHATUN BIBI
|
3411009WL036208
|
KHATUN BIBI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
KHATUN BIBI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-002-002/320
(Bandadumaria)
|
3411009000NRG23Z241120220609519
|
28/11/2022
|
SAIBA BIBI
|
3411009WL036208
|
SAIBA BIBI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SAIBA BIBI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-002-002/402
(Bandadumaria)
|
3411009000NRG23Z261120220620329
|
28/11/2022
|
AFROJ ALAM
|
3411009WL036657
|
AFROJ ALAM
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
AFROJ ALAM
|
()
|
|
26
|
MASALIYA
|
JH-11-009-002-002/91
(Bandadumaria)
|
3411009000NRG23Z261120220620330
|
28/11/2022
|
MEHARUN BIBI
|
3411009WL036657
|
MEHARUN BIBI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
MEHARUN BIBI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-002-003/102
(Bandadumaria)
|
3411009000NRG23Z271120220628487
|
28/11/2022
|
SURYODHAN HANSDA
|
3411009WL037069
|
SURYODHAN HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SURYODHAN HANSDA
|
()
|
|
28
|
MASALIYA
|
JH-11-009-002-003/107
(Bandadumaria)
|
3411009000NRG23Z271120220628488
|
28/11/2022
|
HARISHAN BESRA
|
3411009WL037069
|
HARISHAN BESRA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
HARISHAN BESRA
|
()
|
|
29
|
MASALIYA
|
JH-11-009-002-003/13
(Bandadumaria)
|
3411009000NRG23Z261120220620350
|
28/11/2022
|
DADU PAHARIA
|
3411009WL036658
|
DADU PAHARIA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
DADU PAHARIA
|
()
|
|
30
|
MASALIYA
|
JH-11-009-002-003/200
(Bandadumaria)
|
3411009000NRG23Z271120220628489
|
28/11/2022
|
Gonumuni Soren
|
3411009WL037069
|
Gonumuni Soren
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Gonumuni Soren
|
()
|
|
31
|
MASALIYA
|
JH-11-009-002-003/212
(Bandadumaria)
|
3411009000NRG23Z261120220620723
|
28/11/2022
|
BINESH KUMAR HANSDA
|
3411009WL036681
|
BINESH KUMAR HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
BINESH KUMAR HANSDA
|
()
|
|
32
|
MASALIYA
|
JH-11-009-002-003/214
(Bandadumaria)
|
3411009000NRG23Z261120220620724
|
28/11/2022
|
CHOTU PAHARIYA
|
3411009WL036681
|
CHOTU PAHARIYA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
CHOTU PAHARIYA
|
()
|
|
33
|
MASALIYA
|
JH-11-009-002-003/215
(Bandadumaria)
|
3411009000NRG23Z261120220620351
|
28/11/2022
|
MANOJ PAHARIYA
|
3411009WL036658
|
MANOJ PAHARIYA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
MANOJ PAHARIYA
|
()
|
|
34
|
MASALIYA
|
JH-11-009-002-003/216
(Bandadumaria)
|
3411009000NRG23Z261120220620725
|
28/11/2022
|
BASANTI HEMBRAM
|
3411009WL036681
|
BASANTI HEMBRAM
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
BASANTI HEMBRAM
|
()
|
|
35
|
MASALIYA
|
JH-11-009-002-003/217
(Bandadumaria)
|
3411009000NRG23Z261120220620352
|
28/11/2022
|
BALRAM RANA
|
3411009WL036658
|
BALRAM RANA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
BALRAM RANA
|
()
|
|
36
|
MASALIYA
|
JH-11-009-002-003/22
(Bandadumaria)
|
3411009000NRG23Z261120220620757
|
28/11/2022
|
JAIDEO RANA
|
3411009WL036684
|
JAIDEO RANA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
JAIDEO RANA
|
()
|
|
37
|
MASALIYA
|
JH-11-009-002-003/22
(Bandadumaria)
|
3411009000NRG23Z261120220620353
|
28/11/2022
|
LAKHI DEVI
|
3411009WL036658
|
LAKHI DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
LAKHI DEVI
|
()
|
|
38
|
MASALIYA
|
JH-11-009-002-003/222
(Bandadumaria)
|
3411009000NRG23Z261120220620726
|
28/11/2022
|
SUDHIR HANSDA
|
3411009WL036681
|
SUDHIR HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SUDHIR HANSDA
|
()
|
|
39
|
MASALIYA
|
JH-11-009-002-003/223
(Bandadumaria)
|
3411009000NRG23Z261120220620354
|
28/11/2022
|
LOKHINDRA RANA
|
3411009WL036658
|
LOKHINDRA RANA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
LOKHINDRA RANA
|
()
|
|
40
|
MASALIYA
|
JH-11-009-002-003/226
(Bandadumaria)
|
3411009000NRG23Z261120220620758
|
28/11/2022
|
SAVITRY DEVI
|
3411009WL036684
|
SAVITRY DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SAVITRY DEVI
|
()
|
|
41
|
MASALIYA
|
JH-11-009-002-003/231
(Bandadumaria)
|
3411009000NRG23Z261120220620356
|
28/11/2022
|
CHULU PAHARIYA
|
3411009WL036658
|
CHULU PAHARIYA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
CHULU PAHARIYA
|
()
|
|
42
|
MASALIYA
|
JH-11-009-002-003/231
(Bandadumaria)
|
3411009000NRG23Z261120220620357
|
28/11/2022
|
jitani devi
|
3411009WL036658
|
jitani devi
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
jitani devi
|
()
|
|
43
|
MASALIYA
|
JH-11-009-002-003/234
(Bandadumaria)
|
3411009000NRG23Z261120220620358
|
28/11/2022
|
SAGAR RANA
|
3411009WL036658
|
SAGAR RANA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SAGAR RANA
|
()
|
|
44
|
MASALIYA
|
JH-11-009-002-003/28
(Bandadumaria)
|
3411009000NRG23Z261120220620759
|
28/11/2022
|
SANATAN RANA
|
3411009WL036684
|
SANATAN RANA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SANATAN RANA
|
()
|
|
45
|
MASALIYA
|
JH-11-009-002-003/57
(Bandadumaria)
|
3411009000NRG23Z271120220628490
|
28/11/2022
|
SUBODHAN HANSDA
|
3411009WL037069
|
SUBODHAN HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SUBODHAN HANSDA
|
()
|
|
46
|
MASALIYA
|
JH-11-009-002-003/71
(Bandadumaria)
|
3411009000NRG23Z261120220621133
|
28/11/2022
|
LIKISHAN HANSDA
|
3411009WL036702
|
LIKISHAN HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
LIKISHAN HANSDA
|
()
|
|
47
|
MASALIYA
|
JH-11-009-002-003/73
(Bandadumaria)
|
3411009000NRG23Z261120220620727
|
28/11/2022
|
HARADHAN HANSDA
|
3411009WL036681
|
HARADHAN HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
HARADHAN HANSDA
|
()
|
|
48
|
MASALIYA
|
JH-11-009-002-003/82
(Bandadumaria)
|
3411009000NRG23Z261120220621134
|
28/11/2022
|
SRIJAL HANSDA
|
3411009WL036702
|
SRIJAL HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SRIJAL HANSDA
|
()
|
|
49
|
MASALIYA
|
JH-11-009-002-003/85
(Bandadumaria)
|
3411009000NRG23Z271120220628491
|
28/11/2022
|
DUBAI MURMU
|
3411009WL037069
|
DUBAI MURMU
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
DUBAI MURMU
|
()
|
|
50
|
MASALIYA
|
JH-11-009-002-003/92
(Bandadumaria)
|
3411009000NRG23Z271120220628492
|
28/11/2022
|
MAHADEV HANSDA
|
3411009WL037069
|
MAHADEV HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
MAHADEV HANSDA
|
()
|
|
51
|
MASALIYA
|
JH-11-009-002-004/213
(Bandadumaria)
|
3411009000NRG23Z241120220609522
|
28/11/2022
|
ASHA DEVI
|
3411009WL036208
|
ASHA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
ASHA DEVI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-002-004/227
(Bandadumaria)
|
3411009000NRG23Z241120220609523
|
28/11/2022
|
ANIL KUMAR MAHTO
|
3411009WL036208
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
ANIL KUMAR MAHTO
|
()
|
|
53
|
MASALIYA
|
JH-11-009-002-004/233
(Bandadumaria)
|
3411009000NRG23Z241120220609545
|
28/11/2022
|
RINKU DEVI
|
3411009WL036209
|
RINKU DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RINKU DEVI
|
()
|
|
54
|
MASALIYA
|
JH-11-009-002-004/307
(Bandadumaria)
|
3411009000NRG23Z241120220609547
|
28/11/2022
|
SUNITA DEVI
|
3411009WL036209
|
SUNITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SUNITA DEVI
|
()
|
|
55
|
MASALIYA
|
JH-11-009-002-004/310
(Bandadumaria)
|
3411009000NRG23Z241120220609548
|
28/11/2022
|
LILAWATI DEVI
|
3411009WL036209
|
LILAWATI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
LILAWATI DEVI
|
()
|
|
56
|
MASALIYA
|
JH-11-009-002-004/37
(Bandadumaria)
|
3411009000NRG23Z241120220609524
|
28/11/2022
|
GULU MURMU
|
3411009WL036208
|
GULU MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
GULU MURMU
|
()
|
|
57
|
MASALIYA
|
JH-11-009-002-004/596
(Bandadumaria)
|
3411009000NRG23Z241120220609525
|
28/11/2022
|
FULESHWAR MANDAL
|
3411009WL036208
|
FULESHWAR MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
FULESHWAR MANDAL
|
()
|
|
58
|
MASALIYA
|
JH-11-009-002-005/100
(Bandadumaria)
|
3411009000NRG23Z241120220609527
|
28/11/2022
|
PRATAP KUMAR
|
3411009WL036208
|
PRATAP KUMAR
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
PRATAP KUMAR
|
()
|
|
59
|
MASALIYA
|
JH-11-009-002-005/112
(Bandadumaria)
|
3411009000NRG23Z261120220620729
|
28/11/2022
|
SUMA DEVI
|
3411009WL036681
|
SUMA DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SUMA DEVI
|
()
|
|
60
|
MASALIYA
|
JH-11-009-002-005/20
(Bandadumaria)
|
3411009000NRG23Z261120220620730
|
28/11/2022
|
SATYNARAYAN MANDA
|
3411009WL036681
|
SATYNARAYAN MANDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SATYNARAYAN MANDA
|
()
|
|
61
|
MASALIYA
|
JH-11-009-002-005/231
(Bandadumaria)
|
3411009000NRG23Z241120220609528
|
28/11/2022
|
URMILA DEVI
|
3411009WL036208
|
URMILA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
URMILA DEVI
|
()
|
|
62
|
MASALIYA
|
JH-11-009-002-005/235
(Bandadumaria)
|
3411009000NRG23Z241120220609531
|
28/11/2022
|
SHEKHA KUMARI
|
3411009WL036208
|
SHEKHA KUMARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SHEKHA KUMARI
|
()
|
|
63
|
MASALIYA
|
JH-11-009-002-005/250
(Bandadumaria)
|
3411009000NRG23Z261120220620731
|
28/11/2022
|
RANJU DEVI
|
3411009WL036681
|
RANJU DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RANJU DEVI
|
()
|
|
64
|
MASALIYA
|
JH-11-009-002-005/253
(Bandadumaria)
|
3411009000NRG23Z261120220620732
|
28/11/2022
|
RUPA DEVI
|
3411009WL036681
|
RUPA DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RUPA DEVI
|
()
|
|
65
|
MASALIYA
|
JH-11-009-002-006/117
(Bandadumaria)
|
3411009000NRG23Z261120220620733
|
28/11/2022
|
HAKIM PAWARIA
|
3411009WL036681
|
HAKIM PAWARIA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
HAKIM PAWARIA
|
()
|
|
66
|
MASALIYA
|
JH-11-009-002-006/192
(Bandadumaria)
|
3411009000NRG23Z261120220620734
|
28/11/2022
|
DUBAY HEMBROM
|
3411009WL036681
|
DUBAY HEMBROM
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
DUBAY HEMBROM
|
()
|
|
67
|
MASALIYA
|
JH-11-009-002-006/196
(Bandadumaria)
|
3411009000NRG23Z261120220620735
|
28/11/2022
|
AJAY RAY
|
3411009WL036681
|
AJAY RAY
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
AJAY RAY
|
()
|
|
68
|
MASALIYA
|
JH-11-009-002-006/94
(Bandadumaria)
|
3411009000NRG23Z261120220620738
|
28/11/2022
|
ANIL RAY
|
3411009WL036681
|
ANIL RAY
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
ANIL RAY
|
()
|
|
69
|
MASALIYA
|
JH-11-009-002-007/13
(Bandadumaria)
|
3411009000NRG23Z261120220620331
|
28/11/2022
|
SAVITRI DEVI
|
3411009WL036657
|
SAVITRI DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SAVITRI DEVI
|
()
|
|
70
|
MASALIYA
|
JH-11-009-002-007/280
(Bandadumaria)
|
3411009000NRG23Z261120220620333
|
28/11/2022
|
NIMAI PAHARIA
|
3411009WL036657
|
NIMAI PAHARIA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
NIMAI PAHARIA
|
()
|
|
71
|
MASALIYA
|
JH-11-009-002-007/282
(Bandadumaria)
|
3411009000NRG23Z261120220620335
|
28/11/2022
|
RAKHI DEVI
|
3411009WL036657
|
RAKHI DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAKHI DEVI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-002-007/282
(Bandadumaria)
|
3411009000NRG23Z261120220620334
|
28/11/2022
|
RANJIT PAHARIA
|
3411009WL036657
|
RANJIT PAHARIA
|
00415
|
SBIN0009804
|
54
|
54
|
Processed
|
29/11/2022
|
|
S58468789
|
|
RANJIT PAHARIA
|
()
|
|
73
|
MASALIYA
|
JH-11-009-002-007/30
(Bandadumaria)
|
3411009000NRG23Z241120220609533
|
28/11/2022
|
JAYDEV MAHTO
|
3411009WL036208
|
JAYDEV MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
JAYDEV MAHTO
|
()
|
|
74
|
MASALIYA
|
JH-11-009-002-007/30
(Bandadumaria)
|
3411009000NRG23Z241120220609534
|
28/11/2022
|
SHAKUNTLA DEVI
|
3411009WL036208
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SHAKUNTLA DEVI
|
()
|
|
75
|
MASALIYA
|
JH-11-009-002-007/59
(Bandadumaria)
|
3411009000NRG23Z261120220620337
|
28/11/2022
|
JAKIYA DEVI
|
3411009WL036657
|
JAKIYA DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
JAKIYA DEVI
|
()
|
|
76
|
MASALIYA
|
JH-11-009-002-008/125
(Bandadumaria)
|
3411009000NRG23Z261120220620742
|
28/11/2022
|
SUMAN KR YADAV
|
3411009WL036682
|
SUMAN KR YADAV
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SUMAN KR YADAV
|
()
|
|
77
|
MASALIYA
|
JH-11-009-002-008/127
(Bandadumaria)
|
3411009000NRG23Z261120220620749
|
28/11/2022
|
HARADHAN YADAV
|
3411009WL036683
|
HARADHAN YADAV
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
HARADHAN YADAV
|
()
|
|
78
|
MASALIYA
|
JH-11-009-002-008/129
(Bandadumaria)
|
3411009000NRG23Z261120220620750
|
28/11/2022
|
GOPAL MAHTO
|
3411009WL036683
|
GOPAL MAHTO
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
GOPAL MAHTO
|
()
|
|
79
|
MASALIYA
|
JH-11-009-002-008/133
(Bandadumaria)
|
3411009000NRG23Z261120220620743
|
28/11/2022
|
ANGREJ MAHTO
|
3411009WL036682
|
ANGREJ MAHTO
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
ANGREJ MAHTO
|
()
|
|
80
|
MASALIYA
|
JH-11-009-002-008/167
(Bandadumaria)
|
3411009000NRG23Z261120220620751
|
28/11/2022
|
PRADEEP KUMAR YADAV
|
3411009WL036683
|
PRADEEP KUMAR YADAV
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
PRADEEP KUMAR YADAV
|
()
|
|
81
|
MASALIYA
|
JH-11-009-002-008/46
(Bandadumaria)
|
3411009000NRG23Z271120220628493
|
28/11/2022
|
RAM RANJAN BHANDARI
|
3411009WL037069
|
RAM RANJAN BHANDARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
RAM RANJAN BHANDARI
|
()
|
|
82
|
MASALIYA
|
JH-11-009-002-008/49
(Bandadumaria)
|
3411009000NRG23Z261120220620752
|
28/11/2022
|
MANAGER MANDAL
|
3411009WL036683
|
MANAGER MANDAL
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
MANAGER MANDAL
|
()
|
|
83
|
MASALIYA
|
JH-11-009-002-008/64
(Bandadumaria)
|
3411009000NRG23Z271120220628496
|
28/11/2022
|
RAJESH MANDAL
|
3411009WL037069
|
RAJESH MANDAL
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
RAJESH MANDAL
|
()
|
|
84
|
MASALIYA
|
JH-11-009-002-008/89
(Bandadumaria)
|
3411009000NRG23Z271120220628498
|
28/11/2022
|
SUNIL BHANDARI
|
3411009WL037069
|
SUNIL BHANDARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SUNIL BHANDARI
|
()
|
|
85
|
MASALIYA
|
JH-11-009-002-011/66
(Bandadumaria)
|
3411009000NRG23Z241120220609552
|
28/11/2022
|
ASHA DEVI
|
3411009WL036209
|
ASHA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468789
|
|
ASHA DEVI
|
()
|
|
86
|
MASALIYA
|
JH-11-009-008-010/136
(Gumro)
|
3411009000NRG23Z261120220620338
|
28/11/2022
|
HIRALAL DEY
|
3411009WL036657
|
HIRALAL DEY
|
00415
|
SBIN0009804
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468789
|
|
HIRALAL DEY
|
()
|
|
87
|
MASALIYA
|
JH-11-009-008-010/46
(Gumro)
|
3411009000NRG23Z271120220628499
|
28/11/2022
|
NARAYAN SINGH
|
3411009WL037069
|
NARAYAN SINGH
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
NARAYAN SINGH
|
()
|
|
88
|
MASALIYA
|
JH-11-009-008-010/86
(Gumro)
|
3411009000NRG23Z271120220628500
|
28/11/2022
|
RAJENDRA RAY
|
3411009WL037069
|
RAJENDRA RAY
|
00415
|
SBIN0009804
|
162
|
162
|
Rejected
|
29/11/2022
|
|
S58468789
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
89
|
MASALIYA
|
JH-11-009-002-008/151
(Bandadumaria)
|
3411009000NRG23Z261120220620744
|
28/11/2022
|
SHIVANI DEVI
|
3411009WL036682
|
SHIVANI DEVI
|
00415
|
SBIN0009810
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SHIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
MASALIYA
|
JH-11-009-002-003/98
(Bandadumaria)
|
3411009000NRG23Z261120220621135
|
28/11/2022
|
SURGA HANSDA
|
3411009WL036702
|
SURGA HANSDA
|
00415
|
SBIN0012543
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SURGA HANSDA
|
()
|
|
91
|
MASALIYA
|
JH-11-009-002-004/206
(Bandadumaria)
|
3411009000NRG23Z241120220609520
|
28/11/2022
|
RAJEEV KUMAR MAHTO
|
3411009WL036208
|
RAJEEV KUMAR MAHTO
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAJEEV KUMAR MAHTO
|
()
|
|
92
|
MASALIYA
|
JH-11-009-002-004/207
(Bandadumaria)
|
3411009000NRG23Z241120220609521
|
28/11/2022
|
RAJESH TUDU
|
3411009WL036208
|
RAJESH TUDU
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAJESH TUDU
|
()
|
|
93
|
MASALIYA
|
JH-11-009-002-005/103
(Bandadumaria)
|
3411009000NRG23Z271120220628341
|
28/11/2022
|
SHAKUNTLA DEVI
|
3411009WL037064
|
SHAKUNTLA DEVI
|
00415
|
SBIN0012543
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SHAKUNTLA DEVI
|
()
|
|
94
|
MASALIYA
|
JH-11-009-002-005/232
(Bandadumaria)
|
3411009000NRG23Z241120220609529
|
28/11/2022
|
DILIP KUMAR MAHTO
|
3411009WL036208
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
DILIP KUMAR MAHTO
|
()
|
|
95
|
MASALIYA
|
JH-11-009-002-005/234
(Bandadumaria)
|
3411009000NRG23Z241120220609530
|
28/11/2022
|
SANGITA DEVI
|
3411009WL036208
|
SANGITA DEVI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SANGITA DEVI
|
()
|
|
96
|
MASALIYA
|
JH-11-009-002-005/93
(Bandadumaria)
|
3411009000NRG23Z271120220628346
|
28/11/2022
|
RAJKISHORE MAHATO
|
3411009WL037064
|
RAJKISHORE MAHATO
|
00415
|
SBIN0012543
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAJKISHORE MAHATO
|
()
|
|
97
|
MASALIYA
|
JH-11-009-002-006/35
(Bandadumaria)
|
3411009000NRG23Z261120220620737
|
28/11/2022
|
PHILIP HEMBREM
|
3411009WL036681
|
PHILIP HEMBREM
|
00415
|
SBIN0012543
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
PHILIP HEMBREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
98
|
MASALIYA
|
JH-11-009-002-004/311
(Bandadumaria)
|
3411009000NRG23Z241120220609549
|
28/11/2022
|
MUNNA KUMAR MAHTO
|
3411009WL036209
|
MUNNA KUMAR MAHTO
|
00415
|
SBIN0017160
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
MUNNA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
99
|
MASALIYA
|
JH-11-009-002-007/267
(Bandadumaria)
|
3411009000NRG23Z261120220620332
|
28/11/2022
|
SULASWARI DEVI
|
3411009WL036657
|
SULASWARI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SULASWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|