|
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
|
AMRAPARA
|
JH-14-004-009-007/209
(PADERKOLA)
|
3414004000NRG23200820220430866
|
20/08/2022
|
SANJHALI SOREN
|
3414004WL014359
|
SANJHALI SOREN
|
00165
|
IBKL0002026
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381393
|
|
SANJHALI SOREN
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-009-007/210
(PADERKOLA)
|
3414004000NRG23200820220430867
|
20/08/2022
|
PRADEEP TUDU
|
3414004WL014359
|
PRADEEP TUDU
|
00165
|
IBKL0002026
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381394
|
|
PRADEEP TUDU
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-009-007/211
(PADERKOLA)
|
3414004000NRG23200820220430868
|
20/08/2022
|
SAHAN TUDU
|
3414004WL014359
|
SAHAN TUDU
|
00165
|
IBKL0002026
|
1050
|
1050
|
Rejected
|
30/08/2022
|
|
4276381395
|
Account closed
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-009-007/214
(PADERKOLA)
|
3414004000NRG23200820220430871
|
20/08/2022
|
JOSEF TUDU
|
3414004WL014359
|
JOSEF TUDU
|
00165
|
IBKL0002026
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381392
|
|
JOSEF TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-009-007/212
(PADERKOLA)
|
3414004000NRG23200820220430869
|
20/08/2022
|
MOHAN BESRA
|
3414004WL014359
|
MOHAN BESRA
|
00415
|
SBIN0009236
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381396
|
|
NITIA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
AMRAPARA
|
JH-14-004-009-001/465
(PADERKOLA)
|
3414004000NRG23200820220430796
|
20/08/2022
|
AMIN MURMU
|
3414004WL014359
|
AMIN MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381477
|
|
AMIN MURMU
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-009-001/466
(PADERKOLA)
|
3414004000NRG23200820220430797
|
20/08/2022
|
SANTAN HANSDA
|
3414004WL014359
|
SANTAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381475
|
|
SANTAN HANSDA
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-009-001/467
(PADERKOLA)
|
3414004000NRG23200820220430798
|
20/08/2022
|
SURUJ HANSDA
|
3414004WL014359
|
SURUJ HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381476
|
|
SURUJ HANSDA
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-009-001/468
(PADERKOLA)
|
3414004000NRG23200820220430799
|
20/08/2022
|
MOHAN MURMU
|
3414004WL014359
|
MOHAN MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381470
|
|
MOHAN MURMU
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-009-001/469
(PADERKOLA)
|
3414004000NRG23200820220430800
|
20/08/2022
|
SUNITA MARANDI
|
3414004WL014359
|
SUNITA MARANDI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381473
|
|
SUNITA MARANDI
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-009-001/470
(PADERKOLA)
|
3414004000NRG23200820220430801
|
20/08/2022
|
TALAMAY HEMBROM
|
3414004WL014359
|
TALAMAY HEMBROM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381479
|
|
TALAMAY HEMBROM
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-009-001/471
(PADERKOLA)
|
3414004000NRG23200820220430802
|
20/08/2022
|
JASINTA HANSDA
|
3414004WL014359
|
JASINTA HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381480
|
|
JASINTA HANSDA
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-009-001/472
(PADERKOLA)
|
3414004000NRG23200820220430803
|
20/08/2022
|
HOPANMAY TUDU
|
3414004WL014359
|
HOPANMAY TUDU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381481
|
|
HOPANMAY TUDU
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-009-001/473
(PADERKOLA)
|
3414004000NRG23200820220430804
|
20/08/2022
|
SOMAI SOREN
|
3414004WL014359
|
SOMAI SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381469
|
|
SOMAI SOREN
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-009-001/474
(PADERKOLA)
|
3414004000NRG23200820220430805
|
20/08/2022
|
DETMAY MARANDI
|
3414004WL014359
|
DETMAY MARANDI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381482
|
|
DETMAY MARANDI
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-009-001/475
(PADERKOLA)
|
3414004000NRG23200820220430806
|
20/08/2022
|
BAHAMUNI MURMU
|
3414004WL014359
|
BAHAMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381468
|
|
BAHAMUNI MURMU
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-009-001/476
(PADERKOLA)
|
3414004000NRG23200820220430807
|
20/08/2022
|
KORNELIYUS TUDU
|
3414004WL014359
|
KORNELIYUS TUDU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381474
|
|
KORNELIYUS TUDU
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-009-001/477
(PADERKOLA)
|
3414004000NRG23200820220430808
|
20/08/2022
|
HARADHAN HEMBRAM
|
3414004WL014359
|
HARADHAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381478
|
|
HARADHAN HEMBRAM
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-009-001/478
(PADERKOLA)
|
3414004000NRG23200820220430809
|
20/08/2022
|
DHANI MURMU
|
3414004WL014359
|
DHANI MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381467
|
|
DHANI MURMU
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-009-001/479
(PADERKOLA)
|
3414004000NRG23200820220430810
|
20/08/2022
|
BALE SOREN
|
3414004WL014359
|
BALE SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381456
|
|
BALE SOREN
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-009-001/480
(PADERKOLA)
|
3414004000NRG23200820220430811
|
20/08/2022
|
MASODI MARANDI
|
3414004WL014359
|
MASODI MARANDI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381457
|
|
MASODI MARANDI
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-009-001/481
(PADERKOLA)
|
3414004000NRG23200820220430812
|
20/08/2022
|
DHONMUNI SOREN
|
3414004WL014359
|
DHONMUNI SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381439
|
|
DHONMUNI SOREN
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-009-001/482
(PADERKOLA)
|
3414004000NRG23200820220430813
|
20/08/2022
|
BABUDHON SOREN
|
3414004WL014359
|
BABUDHON SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381459
|
|
BABUDHON SOREN
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-009-001/483
(PADERKOLA)
|
3414004000NRG23200820220430814
|
20/08/2022
|
TALA MARANDI
|
3414004WL014359
|
TALA MARANDI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381449
|
|
TALA MARANDI
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-009-005/192
(PADERKOLA)
|
3414004000NRG23200820220430815
|
20/08/2022
|
CHOTA KALU PAHADIYAN
|
3414004WL014359
|
CHOTA KALU PAHADIYAN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381461
|
|
CHOTA KALU PAHADIYAN
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-009-005/193
(PADERKOLA)
|
3414004000NRG23200820220430816
|
20/08/2022
|
SURJI PAHADIN
|
3414004WL014359
|
SURJI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381465
|
|
SURJI PAHADIN
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-009-005/194
(PADERKOLA)
|
3414004000NRG23200820220430817
|
20/08/2022
|
DHARMI PAHADIN
|
3414004WL014359
|
DHARMI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381463
|
|
DHARMI PAHADIN
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-009-005/195
(PADERKOLA)
|
3414004000NRG23200820220430818
|
20/08/2022
|
KALICHRN PAHADIYA
|
3414004WL014359
|
KALICHRN PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381466
|
|
KALICHRN PAHADIYA
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-009-005/196
(PADERKOLA)
|
3414004000NRG23200820220430819
|
20/08/2022
|
MANGLE PAHADIYA
|
3414004WL014359
|
MANGLE PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381460
|
|
MANGLE PAHADIYA
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-009-005/197
(PADERKOLA)
|
3414004000NRG23200820220430820
|
20/08/2022
|
RAMA PAHADIYA
|
3414004WL014359
|
RAMA PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381462
|
|
RAMA PAHADIYA
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-009-005/198
(PADERKOLA)
|
3414004000NRG23200820220430821
|
20/08/2022
|
RAMA PAHADIYA
|
3414004WL014359
|
RAMA PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381464
|
|
RAMA PAHADIYA
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-009-005/199
(PADERKOLA)
|
3414004000NRG23200820220430822
|
20/08/2022
|
BAMNA PAHARIYA
|
3414004WL014359
|
BAMNA PAHARIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381490
|
|
BAMNA PAHARIYA
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-009-005/200
(PADERKOLA)
|
3414004000NRG23200820220430823
|
20/08/2022
|
DULE PAHARIYA
|
3414004WL014359
|
DULE PAHARIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381491
|
|
DULE PAHARIYA
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-009-005/201
(PADERKOLA)
|
3414004000NRG23200820220430824
|
20/08/2022
|
KALI PAHARIN
|
3414004WL014359
|
KALI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381486
|
|
KALI PAHARIN
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-009-005/202
(PADERKOLA)
|
3414004000NRG23200820220430825
|
20/08/2022
|
DEVI PAHARIN
|
3414004WL014359
|
DEVI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381488
|
|
DEVI PAHARIN
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-009-005/203
(PADERKOLA)
|
3414004000NRG23200820220430826
|
20/08/2022
|
JABDIN PAHADIN
|
3414004WL014359
|
JABDIN PAHADIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381489
|
|
JABDIN PAHADIN
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-009-005/204
(PADERKOLA)
|
3414004000NRG23200820220430827
|
20/08/2022
|
CHHOTA KARTIK PAHADIYA
|
3414004WL014359
|
CHHOTA KARTIK PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381472
|
|
CHHOTA KARTIK PAHADIYA
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-009-005/205
(PADERKOLA)
|
3414004000NRG23200820220430828
|
20/08/2022
|
DURGA PAHADIYA
|
3414004WL014359
|
DURGA PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381455
|
|
DURGA PAHADIYA
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-009-005/206
(PADERKOLA)
|
3414004000NRG23200820220430829
|
20/08/2022
|
JOMI PAHADIN
|
3414004WL014359
|
JOMI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381453
|
|
JOMI PAHADIN
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-009-005/207
(PADERKOLA)
|
3414004000NRG23200820220430830
|
20/08/2022
|
GANDE PAHADIYA
|
3414004WL014359
|
GANDE PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381452
|
|
GANDE PAHADIYA
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-009-005/208
(PADERKOLA)
|
3414004000NRG23200820220430831
|
20/08/2022
|
JAMA PAHADIYA
|
3414004WL014359
|
JAMA PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381454
|
|
JAMA PAHADIYA
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-009-005/209
(PADERKOLA)
|
3414004000NRG23200820220430832
|
20/08/2022
|
GANDI PAHADIN
|
3414004WL014359
|
GANDI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381450
|
|
GANDI PAHADIN
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-009-005/210
(PADERKOLA)
|
3414004000NRG23200820220430833
|
20/08/2022
|
SONARAM PAHARIYA
|
3414004WL014359
|
SONARAM PAHARIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381451
|
|
SONARAM PAHARIYA
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-009-005/211
(PADERKOLA)
|
3414004000NRG23200820220430834
|
20/08/2022
|
DAUD MALTO
|
3414004WL014359
|
DAUD MALTO
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381440
|
|
DAUD MALTO
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-009-005/212
(PADERKOLA)
|
3414004000NRG23200820220430835
|
20/08/2022
|
CHANDI PAHARIN
|
3414004WL014359
|
CHANDI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381447
|
|
CHANDI PAHARIN
|
()
|
|
46
|
AMRAPARA
|
JH-14-004-009-005/213
(PADERKOLA)
|
3414004000NRG23200820220430836
|
20/08/2022
|
JOMI PAHARIN
|
3414004WL014359
|
JOMI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381442
|
|
JOMI PAHARIN
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-009-005/214
(PADERKOLA)
|
3414004000NRG23200820220430837
|
20/08/2022
|
SURAJI PAHARIN
|
3414004WL014359
|
SURAJI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381445
|
|
SURAJI PAHARIN
|
()
|
|
48
|
AMRAPARA
|
JH-14-004-009-005/215
(PADERKOLA)
|
3414004000NRG23200820220430838
|
20/08/2022
|
NIJRI PAHARIN
|
3414004WL014359
|
NIJRI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381441
|
|
NIJRI PAHARIN
|
()
|
|
49
|
AMRAPARA
|
JH-14-004-009-005/216
(PADERKOLA)
|
3414004000NRG23200820220430839
|
20/08/2022
|
SURJI PAHARIN
|
3414004WL014359
|
SURJI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381444
|
|
SURJI PAHARIN
|
()
|
|
50
|
AMRAPARA
|
JH-14-004-009-005/217
(PADERKOLA)
|
3414004000NRG23200820220430840
|
20/08/2022
|
NARA PAHARIN
|
3414004WL014359
|
NARA PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381443
|
|
NARA PAHARIN
|
()
|
|
51
|
AMRAPARA
|
JH-14-004-009-005/218
(PADERKOLA)
|
3414004000NRG23200820220430841
|
20/08/2022
|
BAGI PAHADIN
|
3414004WL014359
|
BAGI PAHADIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381448
|
|
BAGI PAHADIN
|
()
|
|
52
|
AMRAPARA
|
JH-14-004-009-005/219
(PADERKOLA)
|
3414004000NRG23200820220430842
|
20/08/2022
|
JAMA PAHADIA
|
3414004WL014359
|
JAMA PAHADIA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381446
|
|
JAMA PAHADIA
|
()
|
|
53
|
AMRAPARA
|
JH-14-004-009-005/220
(PADERKOLA)
|
3414004000NRG23200820220430843
|
20/08/2022
|
MANPI PAHARIN
|
3414004WL014359
|
MANPI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381471
|
|
MANPI PAHARIN
|
()
|
|
54
|
AMRAPARA
|
JH-14-004-009-005/221
(PADERKOLA)
|
3414004000NRG23200820220430844
|
20/08/2022
|
GANESH PAHARIA
|
3414004WL014359
|
GANESH PAHARIA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381485
|
|
GANESH PAHARIA
|
()
|
|
55
|
AMRAPARA
|
JH-14-004-009-005/222
(PADERKOLA)
|
3414004000NRG23200820220430845
|
20/08/2022
|
KALU PAHARIYA
|
3414004WL014359
|
KALU PAHARIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381483
|
|
KALU PAHARIYA
|
()
|
|
56
|
AMRAPARA
|
JH-14-004-009-005/223
(PADERKOLA)
|
3414004000NRG23200820220430846
|
20/08/2022
|
LOKI PAHARIN
|
3414004WL014359
|
LOKI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381484
|
|
LOKI PAHARIN
|
()
|
|
57
|
AMRAPARA
|
JH-14-004-009-005/224
(PADERKOLA)
|
3414004000NRG23200820220430847
|
20/08/2022
|
BALESHWAR PAHARIA
|
3414004WL014359
|
BALESHWAR PAHARIA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381487
|
|
BALESHWAR PAHARIA
|
()
|
|
58
|
AMRAPARA
|
JH-14-004-009-007/188
(PADERKOLA)
|
3414004000NRG23200820220430848
|
20/08/2022
|
RANDHAN HANSDA
|
3414004WL014359
|
RANDHAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381416
|
|
RANDHAN HANSDA
|
()
|
|
59
|
AMRAPARA
|
JH-14-004-009-007/189
(PADERKOLA)
|
3414004000NRG23200820220430849
|
20/08/2022
|
BABULAL HEMBROM
|
3414004WL014359
|
BABULAL HEMBROM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381415
|
|
BABULAL HEMBROM
|
()
|
|
60
|
AMRAPARA
|
JH-14-004-009-007/190
(PADERKOLA)
|
3414004000NRG23200820220430850
|
20/08/2022
|
CHANDAN HANSDA
|
3414004WL014359
|
CHANDAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381417
|
|
CHANDAN HANSDA
|
()
|
|
61
|
AMRAPARA
|
JH-14-004-009-007/193
(PADERKOLA)
|
3414004000NRG23200820220430851
|
20/08/2022
|
PRAKASH SOREN
|
3414004WL014359
|
PRAKASH SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381432
|
|
PRAKASH SOREN
|
()
|
|
62
|
AMRAPARA
|
JH-14-004-009-007/194
(PADERKOLA)
|
3414004000NRG23200820220430852
|
20/08/2022
|
SULEN BASKEY
|
3414004WL014359
|
SULEN BASKEY
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381419
|
|
SULEN BASKEY
|
()
|
|
63
|
AMRAPARA
|
JH-14-004-009-007/197
(PADERKOLA)
|
3414004000NRG23200820220430853
|
20/08/2022
|
BAHAMUNI MURMU
|
3414004WL014359
|
BAHAMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381420
|
|
BAHAMUNI MURMU
|
()
|
|
64
|
AMRAPARA
|
JH-14-004-009-007/198
(PADERKOLA)
|
3414004000NRG23200820220430854
|
20/08/2022
|
KHUSHBULATA BASKEY
|
3414004WL014359
|
KHUSHBULATA BASKEY
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381425
|
|
KHUSHBULATA BASKEY
|
()
|
|
65
|
AMRAPARA
|
JH-14-004-009-007/199
(PADERKOLA)
|
3414004000NRG23200820220430855
|
20/08/2022
|
SAMSEL MURMU
|
3414004WL014359
|
SAMSEL MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381428
|
|
SAMSEL MURMU
|
()
|
|
66
|
AMRAPARA
|
JH-14-004-009-007/2
(PADERKOLA)
|
3414004000NRG23200820220430856
|
20/08/2022
|
SADANAND HASDAK
|
3414004WL014359
|
SADANAND HASDAK
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381418
|
|
SADANAND HASDAK
|
()
|
|
67
|
AMRAPARA
|
JH-14-004-009-007/200
(PADERKOLA)
|
3414004000NRG23200820220430857
|
20/08/2022
|
MATI SOREN
|
3414004WL014359
|
MATI SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381422
|
|
MATI SOREN
|
()
|
|
68
|
AMRAPARA
|
JH-14-004-009-007/201
(PADERKOLA)
|
3414004000NRG23200820220430858
|
20/08/2022
|
MARANGMAY HANSDA
|
3414004WL014359
|
MARANGMAY HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381424
|
|
MARANGMAY HANSDA
|
()
|
|
69
|
AMRAPARA
|
JH-14-004-009-007/202
(PADERKOLA)
|
3414004000NRG23200820220430859
|
20/08/2022
|
ANIL MURMU
|
3414004WL014359
|
ANIL MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381427
|
|
ANIL MURMU
|
()
|
|
70
|
AMRAPARA
|
JH-14-004-009-007/203
(PADERKOLA)
|
3414004000NRG23200820220430860
|
20/08/2022
|
MUGLI BESRA
|
3414004WL014359
|
MUGLI BESRA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381431
|
|
MUGLI BESRA
|
()
|
|
71
|
AMRAPARA
|
JH-14-004-009-007/204
(PADERKOLA)
|
3414004000NRG23200820220430861
|
20/08/2022
|
PRADEEP TUDU
|
3414004WL014359
|
PRADEEP TUDU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381421
|
|
PRADEEP TUDU
|
()
|
|
72
|
AMRAPARA
|
JH-14-004-009-007/205
(PADERKOLA)
|
3414004000NRG23200820220430862
|
20/08/2022
|
NIRU HANSDA
|
3414004WL014359
|
NIRU HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381426
|
|
NIRU HANSDA
|
()
|
|
73
|
AMRAPARA
|
JH-14-004-009-007/206
(PADERKOLA)
|
3414004000NRG23200820220430863
|
20/08/2022
|
KALESHWAR SOREN
|
3414004WL014359
|
KALESHWAR SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381423
|
|
KALESHWAR SOREN
|
()
|
|
74
|
AMRAPARA
|
JH-14-004-009-007/207
(PADERKOLA)
|
3414004000NRG23200820220430864
|
20/08/2022
|
BARKI TUDU
|
3414004WL014359
|
BARKI TUDU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381430
|
|
BARKI TUDU
|
()
|
|
75
|
AMRAPARA
|
JH-14-004-009-007/208
(PADERKOLA)
|
3414004000NRG23200820220430865
|
20/08/2022
|
CHADMUNI TUDU
|
3414004WL014359
|
CHADMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381429
|
|
CHADMUNI TUDU
|
()
|
|
76
|
AMRAPARA
|
JH-14-004-009-007/213
(PADERKOLA)
|
3414004000NRG23200820220430870
|
20/08/2022
|
JAGAN HEMBROM
|
3414004WL014359
|
JAGAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381397
|
|
JAGAN HEMBROM
|
()
|
|
77
|
AMRAPARA
|
JH-14-004-009-007/215
(PADERKOLA)
|
3414004000NRG23200820220430872
|
20/08/2022
|
SANELAL MURMU
|
3414004WL014359
|
SANELAL MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Rejected
|
30/08/2022
|
|
4276381398
|
Account closed
|
|
|
|
78
|
AMRAPARA
|
JH-14-004-009-007/216
(PADERKOLA)
|
3414004000NRG23200820220430873
|
20/08/2022
|
RADHIKA SOREN
|
3414004WL014359
|
RADHIKA SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381458
|
|
RADHIKA SOREN
|
()
|
|
79
|
AMRAPARA
|
JH-14-004-009-007/217
(PADERKOLA)
|
3414004000NRG23200820220430874
|
20/08/2022
|
HUDIKUDI SOREN
|
3414004WL014359
|
HUDIKUDI SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381433
|
|
HUDIKUDI SOREN
|
()
|
|
80
|
AMRAPARA
|
JH-14-004-009-007/218
(PADERKOLA)
|
3414004000NRG23200820220430875
|
20/08/2022
|
DECHAKUDA BASKI
|
3414004WL014359
|
DECHAKUDA BASKI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381434
|
|
DECHAKUDA BASKI
|
()
|
|
81
|
AMRAPARA
|
JH-14-004-009-007/222
(PADERKOLA)
|
3414004000NRG23200820220430876
|
20/08/2022
|
KISHUN HANSDA
|
3414004WL014359
|
KISHUN HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381435
|
|
KISHUN HANSDA
|
()
|
|
82
|
AMRAPARA
|
JH-14-004-009-007/267
(PADERKOLA)
|
3414004000NRG23200820220430877
|
20/08/2022
|
RAM SOREN
|
3414004WL014359
|
RAM SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381438
|
|
RAM SOREN
|
()
|
|
83
|
AMRAPARA
|
JH-14-004-009-007/268
(PADERKOLA)
|
3414004000NRG23200820220430878
|
20/08/2022
|
SHIBLAL SOREN
|
3414004WL014359
|
SHIBLAL SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381436
|
|
SHIBLAL SOREN
|
()
|
|
84
|
AMRAPARA
|
JH-14-004-009-007/269
(PADERKOLA)
|
3414004000NRG23200820220430879
|
20/08/2022
|
MANGRAMAY TUDU
|
3414004WL014359
|
MANGRAMAY TUDU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381437
|
|
MANGRAMAY TUDU
|
()
|
|
85
|
AMRAPARA
|
JH-14-004-009-011/170
(PADERKOLA)
|
3414004000NRG23200820220430880
|
20/08/2022
|
SAMUEL SOREN
|
3414004WL014359
|
SAMUEL SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381399
|
|
SAMUEL SOREN
|
()
|
|
86
|
AMRAPARA
|
JH-14-004-009-011/172
(PADERKOLA)
|
3414004000NRG23200820220430881
|
20/08/2022
|
MAHESH HANSDA
|
3414004WL014359
|
MAHESH HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381412
|
|
MAHESH HANSDA
|
()
|
|
87
|
AMRAPARA
|
JH-14-004-009-011/174
(PADERKOLA)
|
3414004000NRG23200820220430882
|
20/08/2022
|
FRANSIS SOREN
|
3414004WL014359
|
FRANSIS SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381411
|
|
FRANSIS SOREN
|
()
|
|
88
|
AMRAPARA
|
JH-14-004-009-011/175
(PADERKOLA)
|
3414004000NRG23200820220430883
|
20/08/2022
|
POLINA MURMU
|
3414004WL014359
|
POLINA MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381410
|
|
POLINA MURMU
|
()
|
|
89
|
AMRAPARA
|
JH-14-004-009-011/176
(PADERKOLA)
|
3414004000NRG23200820220430884
|
20/08/2022
|
PROMILA MARANDI
|
3414004WL014359
|
PROMILA MARANDI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381413
|
|
PROMILA MARANDI
|
()
|
|
90
|
AMRAPARA
|
JH-14-004-009-011/178
(PADERKOLA)
|
3414004000NRG23200820220430885
|
20/08/2022
|
BASANTI MURMU
|
3414004WL014359
|
BASANTI MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381408
|
|
BASANTI MURMU
|
()
|
|
91
|
AMRAPARA
|
JH-14-004-009-011/179
(PADERKOLA)
|
3414004000NRG23200820220430886
|
20/08/2022
|
SAHEBRAM SOREN
|
3414004WL014359
|
SAHEBRAM SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381403
|
|
SAHEBRAM SOREN
|
()
|
|
92
|
AMRAPARA
|
JH-14-004-009-011/180
(PADERKOLA)
|
3414004000NRG23200820220430887
|
20/08/2022
|
GILBERT SOREN
|
3414004WL014359
|
GILBERT SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381400
|
|
GILBERT SOREN
|
()
|
|
93
|
AMRAPARA
|
JH-14-004-009-011/181
(PADERKOLA)
|
3414004000NRG23200820220430888
|
20/08/2022
|
RUSIN SOREN
|
3414004WL014359
|
RUSIN SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381405
|
|
RUSIN SOREN
|
()
|
|
94
|
AMRAPARA
|
JH-14-004-009-011/182
(PADERKOLA)
|
3414004000NRG23200820220430889
|
20/08/2022
|
BIRENDRA SOREN
|
3414004WL014359
|
BIRENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381406
|
|
BIRENDRA SOREN
|
()
|
|
95
|
AMRAPARA
|
JH-14-004-009-011/183
(PADERKOLA)
|
3414004000NRG23200820220430890
|
20/08/2022
|
BABUDHAN MURMU
|
3414004WL014359
|
BABUDHAN MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381414
|
|
BABUDHAN MURMU
|
()
|
|
96
|
AMRAPARA
|
JH-14-004-009-011/184
(PADERKOLA)
|
3414004000NRG23200820220430891
|
20/08/2022
|
PURMILA MURMU
|
3414004WL014359
|
PURMILA MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381402
|
|
PURMILA MURMU
|
()
|
|
97
|
AMRAPARA
|
JH-14-004-009-011/185
(PADERKOLA)
|
3414004000NRG23200820220430892
|
20/08/2022
|
AMIN SOREN
|
3414004WL014359
|
AMIN SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381407
|
|
AMIN SOREN
|
()
|
|
98
|
AMRAPARA
|
JH-14-004-009-011/186
(PADERKOLA)
|
3414004000NRG23200820220430893
|
20/08/2022
|
PAPPU THIYODAR SOREN
|
3414004WL014359
|
PAPPU THIYODAR SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381401
|
|
PAPPU THIYODAR SOREN
|
()
|
|
99
|
AMRAPARA
|
JH-14-004-009-011/187
(PADERKOLA)
|
3414004000NRG23200820220430894
|
20/08/2022
|
AGASTIN SOREN
|
3414004WL014359
|
AGASTIN SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381409
|
|
AGASTIN SOREN
|
()
|
|
100
|
AMRAPARA
|
JH-14-004-009-011/188
(PADERKOLA)
|
3414004000NRG23200820220430895
|
20/08/2022
|
SUBASTEN SOREN
|
3414004WL014359
|
SUBASTEN SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381404
|
|
SUBASTEN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99750
|
99750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|