|
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-11-009-006-004/184
(Dhobanaharinbahal)
|
3411009000NRG23080820220160557
|
08/08/2022
|
ANAND RANA
|
3411009WL009452
|
ANAND RANA
|
00176
|
IDIB000D679
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715502
|
|
ANAND RANA
|
()
|
|
2
|
MASALIYA
|
JH-11-009-006-004/411
(Dhobanaharinbahal)
|
3411009000NRG23080820220160717
|
08/08/2022
|
HEMLIN HEMBROM
|
3411009WL009456
|
HEMLIN HEMBROM
|
00176
|
IDIB000D679
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715501
|
|
HEMLIN HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-006-004/279
(Dhobanaharinbahal)
|
3411009000NRG23080820220160709
|
08/08/2022
|
URMILA HANSDA
|
3411009WL009456
|
URMILA HANSDA
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715503
|
|
MISS URMILA HANSDA
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-004/280
(Dhobanaharinbahal)
|
3411009000NRG23080820220160710
|
08/08/2022
|
SUNDERMUNI HANSDA
|
3411009WL009456
|
SUNDERMUNI HANSDA
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715504
|
|
MISS SUNDARMUNI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-006-003/181
(Dhobanaharinbahal)
|
3411009000NRG23080820220160667
|
08/08/2022
|
JANKI DEVI
|
3411009WL009454
|
JANKI DEVI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715505
|
|
MRS JANKI DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-006-004/283
(Dhobanaharinbahal)
|
3411009000NRG23080820220160711
|
08/08/2022
|
MANORANJAN HANSDA
|
3411009WL009456
|
MANORANJAN HANSDA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715519
|
|
MR MANORANJAN HANSDA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-004/33
(Dhobanaharinbahal)
|
3411009000NRG23080820220160715
|
08/08/2022
|
JAHAR MUNI DEVI
|
3411009WL009456
|
JAHAR MUNI DEVI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715511
|
|
MRS JOHARMUNI RANI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-006-009/1008
(Dhobanaharinbahal)
|
3411009000NRG23080820220160908
|
08/08/2022
|
HEMANT KUNDU
|
3411009WL009464
|
HEMANT KUNDU
|
00415
|
SBIN0008084
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715514
|
|
MR HEMANT KUNDU
|
()
|
|
9
|
MASALIYA
|
JH-11-009-006-009/105
(Dhobanaharinbahal)
|
3411009000NRG23080820220160909
|
08/08/2022
|
MANWATI KUMARI
|
3411009WL009464
|
MANWATI KUMARI
|
00415
|
SBIN0008084
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715518
|
|
MISS MANTI KUMARI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-006-009/106
(Dhobanaharinbahal)
|
3411009000NRG23080820220160910
|
08/08/2022
|
SOMEN GOLDHAR
|
3411009WL009464
|
SOMEN GOLDHAR
|
00415
|
SBIN0008084
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715528
|
|
MR SOMAN GOLDAR
|
()
|
|
11
|
MASALIYA
|
JH-11-009-006-009/107
(Dhobanaharinbahal)
|
3411009000NRG23080820220160911
|
08/08/2022
|
SHYAMLI DASHI
|
3411009WL009464
|
SHYAMLI DASHI
|
00415
|
SBIN0008084
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715532
|
|
MRS SHYAMLI DASI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-006-009/110
(Dhobanaharinbahal)
|
3411009000NRG23080820220160912
|
08/08/2022
|
RANJEET KUMAR RAY
|
3411009WL009464
|
RANJEET KUMAR RAY
|
00415
|
SBIN0008084
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715512
|
|
MR RANJEET KUMAR RAI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-006-009/111
(Dhobanaharinbahal)
|
3411009000NRG23080820220160913
|
08/08/2022
|
KUSHIL KUMAR DAS
|
3411009WL009464
|
KUSHIL KUMAR DAS
|
00415
|
SBIN0008084
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715531
|
|
MR KUSHAL KUMAR DAS
|
()
|
|
14
|
MASALIYA
|
JH-11-009-006-009/185
(Dhobanaharinbahal)
|
3411009000NRG23080820220160918
|
08/08/2022
|
KARTIK PAL
|
3411009WL009464
|
KARTIK PAL
|
00415
|
SBIN0008084
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715525
|
|
MR KARTIK PAL
|
()
|
|
15
|
MASALIYA
|
JH-11-009-006-009/57
(Dhobanaharinbahal)
|
3411009000NRG23060820220155005
|
08/08/2022
|
SANTOSH PAL
|
3411009WL009161
|
SANTOSH PAL
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715516
|
|
MR SANTOSH PAL
|
()
|
|
16
|
MASALIYA
|
JH-11-009-006-009/615
(Dhobanaharinbahal)
|
3411009000NRG23060820220155009
|
08/08/2022
|
RUBITA PAL
|
3411009WL009161
|
RUBITA PAL
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715533
|
|
MRS RUBITA PAL
|
()
|
|
17
|
MASALIYA
|
JH-11-009-006-010/15
(Dhobanaharinbahal)
|
3411009000NRG23080820220160682
|
08/08/2022
|
RAJENDRA MURMU
|
3411009WL009454
|
RAJENDRA MURMU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715529
|
|
MR RAJENDRA MURMU
|
()
|
|
18
|
MASALIYA
|
JH-11-009-006-010/181
(Dhobanaharinbahal)
|
3411009000NRG23080820220160560
|
08/08/2022
|
BAHAPAKU MURMU
|
3411009WL009452
|
BAHAPAKU MURMU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715527
|
|
MRS BAHAPAKU MURMU
|
()
|
|
19
|
MASALIYA
|
JH-11-009-006-010/231
(Dhobanaharinbahal)
|
3411009000NRG23080820220160562
|
08/08/2022
|
BAHAMUNI TUDU
|
3411009WL009452
|
BAHAMUNI TUDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715513
|
|
MRS BAHAMUNI TUDU
|
()
|
|
20
|
MASALIYA
|
JH-11-009-006-010/286
(Dhobanaharinbahal)
|
3411009000NRG23080820220160566
|
08/08/2022
|
BABUJI MARANDI
|
3411009WL009452
|
BABUJI MARANDI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715526
|
|
MR BABUJI MARANDI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-006-010/406
(Dhobanaharinbahal)
|
3411009000NRG23080820220160572
|
08/08/2022
|
DILIP MANDAL
|
3411009WL009452
|
DILIP MANDAL
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715510
|
|
MR DILIP MANDAL
|
()
|
|
22
|
MASALIYA
|
JH-11-009-006-010/407
(Dhobanaharinbahal)
|
3411009000NRG23080820220160573
|
08/08/2022
|
SANJAY MANDAL
|
3411009WL009452
|
SANJAY MANDAL
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715517
|
|
MR SANJAY MANDAL
|
()
|
|
23
|
MASALIYA
|
JH-11-009-006-010/408
(Dhobanaharinbahal)
|
3411009000NRG23080820220160574
|
08/08/2022
|
SHILA MANDAL
|
3411009WL009452
|
SHILA MANDAL
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715509
|
|
MR PAWAN MANDAL
|
()
|
|
24
|
MASALIYA
|
JH-11-009-006-010/409
(Dhobanaharinbahal)
|
3411009000NRG23080820220160575
|
08/08/2022
|
PAWAN MANDAL
|
3411009WL009452
|
PAWAN MANDAL
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715522
|
|
MR PAWAN MANDAL
|
()
|
|
25
|
MASALIYA
|
JH-11-009-006-010/414
(Dhobanaharinbahal)
|
3411009000NRG23080820220160576
|
08/08/2022
|
JAYRAM MANDAL
|
3411009WL009452
|
JAYRAM MANDAL
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715515
|
|
MR JAY RAM MANDAL
|
()
|
|
26
|
MASALIYA
|
JH-11-009-006-010/505
(Dhobanaharinbahal)
|
3411009000NRG23080820220160580
|
08/08/2022
|
PANMUNI TUDU
|
3411009WL009452
|
PANMUNI TUDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715524
|
|
MRS PANMUNI TUDU
|
()
|
|
27
|
MASALIYA
|
JH-11-009-006-010/513
(Dhobanaharinbahal)
|
3411009000NRG23080820220160581
|
08/08/2022
|
SANAT MARANDI
|
3411009WL009452
|
SANAT MARANDI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715507
|
|
MR SANAT MARANDI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-006-010/650
(Dhobanaharinbahal)
|
3411009000NRG23080820220160584
|
08/08/2022
|
RUBILAL HANSDA
|
3411009WL009452
|
RUBILAL HANSDA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715520
|
|
MR RUBILAL HANSDA
|
()
|
|
29
|
MASALIYA
|
JH-11-009-006-010/768
(Dhobanaharinbahal)
|
3411009000NRG23080820220160586
|
08/08/2022
|
SANOJ SOREN
|
3411009WL009452
|
SANOJ SOREN
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715521
|
|
MR SANOJ SOREN
|
()
|
|
30
|
MASALIYA
|
JH-11-009-006-011/376
(Dhobanaharinbahal)
|
3411009000NRG23080820220160727
|
08/08/2022
|
MANJNI SOREN
|
3411009WL009456
|
MANJNI SOREN
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715523
|
|
MR MANJNI SOREN
|
()
|
|
31
|
MASALIYA
|
JH-11-009-006-012/459
(Dhobanaharinbahal)
|
3411009000NRG23080820220160587
|
08/08/2022
|
MUNIYA DEVI
|
3411009WL009452
|
MUNIYA DEVI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715530
|
|
MRS MUNIYA DEVI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-006-012/479
(Dhobanaharinbahal)
|
3411009000NRG23080820220160588
|
08/08/2022
|
PARWATI MARANDI
|
3411009WL009452
|
PARWATI MARANDI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715508
|
|
MRS PARWATI MARANDI
|
()
|
|
33
|
MASALIYA
|
JH-11-009-006-012/481
(Dhobanaharinbahal)
|
3411009000NRG23080820220160589
|
08/08/2022
|
SUGAMUNI RANI
|
3411009WL009452
|
SUGAMUNI RANI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715506
|
|
MRS SUGAMUNI RANI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-006-012/492
(Dhobanaharinbahal)
|
3411009000NRG23080820220160592
|
08/08/2022
|
AMAR KISKU
|
3411009WL009452
|
AMAR KISKU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715534
|
|
MR AMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68974
|
68974
|
|
|
|
|
|
|
|
|
35
|
MASALIYA
|
JH-11-009-006-004/276
(Dhobanaharinbahal)
|
3411009000NRG23080820220160708
|
08/08/2022
|
NOREN RANA
|
3411009WL009456
|
NOREN RANA
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715475
|
|
NOREN RANA
|
()
|
|
36
|
MASALIYA
|
JH-11-009-006-007/366
(Dhobanaharinbahal)
|
3411009000NRG23080820220160760
|
08/08/2022
|
URMILA MOHALIN
|
3411009WL009457
|
URMILA MOHALIN
|
00482
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
19/08/2022
|
|
4026715487
|
|
URMILA MOHALIN
|
()
|
|
37
|
MASALIYA
|
JH-11-009-006-010/450
(Dhobanaharinbahal)
|
3411009000NRG23080820220160579
|
08/08/2022
|
MANE MURMU
|
3411009WL009452
|
MANE MURMU
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715473
|
|
MANE MURMU
|
()
|
|
38
|
MASALIYA
|
JH-11-009-006-011/375
(Dhobanaharinbahal)
|
3411009000NRG23080820220160726
|
08/08/2022
|
RANJIT HANSDA
|
3411009WL009456
|
RANJIT HANSDA
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715483
|
|
RANJIT HANSDA
|
()
|
|
39
|
MASALIYA
|
JH-11-009-006-011/785
(Dhobanaharinbahal)
|
3411009000NRG23080820220160730
|
08/08/2022
|
SUNIL MARANDI
|
3411009WL009456
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715485
|
|
SUNIL MARANDI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-006-011/791
(Dhobanaharinbahal)
|
3411009000NRG23080820220160731
|
08/08/2022
|
PANE SOREN
|
3411009WL009456
|
PANE SOREN
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715489
|
|
PANE SOREN
|
()
|
|
41
|
MASALIYA
|
JH-11-009-006-003/181
(Dhobanaharinbahal)
|
3411009000NRG23080820220160666
|
08/08/2022
|
AJIT MISTRY
|
3411009WL009454
|
AJIT MISTRY
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715474
|
|
AJIT MISTRY
|
()
|
|
42
|
MASALIYA
|
JH-11-009-006-003/239
(Dhobanaharinbahal)
|
3411009000NRG23080820220160668
|
08/08/2022
|
BABITA KUMARI
|
3411009WL009454
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715482
|
|
BABITA KUMARI
|
()
|
|
43
|
MASALIYA
|
JH-11-009-006-003/240
(Dhobanaharinbahal)
|
3411009000NRG23080820220160669
|
08/08/2022
|
GUDIYA DEVI
|
3411009WL009454
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715496
|
|
GUDIYA DEVI
|
()
|
|
44
|
MASALIYA
|
JH-11-009-006-004/285
(Dhobanaharinbahal)
|
3411009000NRG23080820220160712
|
08/08/2022
|
RAJESH BESRA
|
3411009WL009456
|
RAJESH BESRA
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715499
|
|
RAJESH BESRA
|
()
|
|
45
|
MASALIYA
|
JH-11-009-006-004/511
(Dhobanaharinbahal)
|
3411009000NRG23080820220160718
|
08/08/2022
|
MANJU DEVI
|
3411009WL009456
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715497
|
|
MANJU DEVI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-006-004/75
(Dhobanaharinbahal)
|
3411009000NRG23080820220160719
|
08/08/2022
|
AVILASH RANA
|
3411009WL009456
|
AVILASH RANA
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715500
|
|
AVILASH RANA
|
()
|
|
47
|
MASALIYA
|
JH-11-009-006-007/312
(Dhobanaharinbahal)
|
3411009000NRG23080820220160759
|
08/08/2022
|
JAGESHWAR BESRA
|
3411009WL009457
|
JAGESHWAR BESRA
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
19/08/2022
|
|
4026715480
|
|
JAGESHWAR BESRA
|
()
|
|
48
|
MASALIYA
|
JH-11-009-006-007/502
(Dhobanaharinbahal)
|
3411009000NRG23080820220160761
|
08/08/2022
|
jatu Mohali
|
3411009WL009457
|
jatu Mohali
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
19/08/2022
|
|
4026715478
|
|
jatu Mohali
|
()
|
|
49
|
MASALIYA
|
JH-11-009-006-007/504
(Dhobanaharinbahal)
|
3411009000NRG23080820220160762
|
08/08/2022
|
Sorodhani Mohali
|
3411009WL009457
|
Sorodhani Mohali
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
19/08/2022
|
|
4026715492
|
|
Sorodhani Mohali
|
()
|
|
50
|
MASALIYA
|
JH-11-009-006-009/12
(Dhobanaharinbahal)
|
3411009000NRG23080820220160914
|
08/08/2022
|
SUSMITA KUNDU
|
3411009WL009464
|
SUSMITA KUNDU
|
00695
|
SBIN0RRVCGB
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715481
|
|
SUSMITA KUNDU
|
()
|
|
51
|
MASALIYA
|
JH-11-009-006-009/152
(Dhobanaharinbahal)
|
3411009000NRG23080820220160915
|
08/08/2022
|
JOSNA KUNDU
|
3411009WL009464
|
JOSNA KUNDU
|
00695
|
SBIN0RRVCGB
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715479
|
|
JOSNA KUNDU
|
()
|
|
52
|
MASALIYA
|
JH-11-009-006-009/156
(Dhobanaharinbahal)
|
3411009000NRG23080820220160916
|
08/08/2022
|
ALPANA DEVI
|
3411009WL009464
|
ALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1994
|
1994
|
Processed
|
19/08/2022
|
|
4026715486
|
|
ALPANA DEVI
|
()
|
|
53
|
MASALIYA
|
JH-11-009-006-010/112
(Dhobanaharinbahal)
|
3411009000NRG23080820220160676
|
08/08/2022
|
SUNITA MARANDI
|
3411009WL009454
|
SUNITA MARANDI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715491
|
|
SUNITA MARANDI
|
()
|
|
54
|
MASALIYA
|
JH-11-009-006-010/26
(Dhobanaharinbahal)
|
3411009000NRG23080820220160564
|
08/08/2022
|
RUSILAL MURMU
|
3411009WL009452
|
RUSILAL MURMU
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715477
|
|
RUSILAL MURMU
|
()
|
|
55
|
MASALIYA
|
JH-11-009-006-010/29
(Dhobanaharinbahal)
|
3411009000NRG23080820220160567
|
08/08/2022
|
BABLU MARANDI
|
3411009WL009452
|
BABLU MARANDI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715494
|
|
BABLU MARANDI
|
()
|
|
56
|
MASALIYA
|
JH-11-009-006-010/29
(Dhobanaharinbahal)
|
3411009000NRG23080820220160568
|
08/08/2022
|
KAVITA MURMU
|
3411009WL009452
|
KAVITA MURMU
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715490
|
|
KAVITA MURMU
|
()
|
|
57
|
MASALIYA
|
JH-11-009-006-010/442
(Dhobanaharinbahal)
|
3411009000NRG23080820220160578
|
08/08/2022
|
JAYANT KUMAR
|
3411009WL009452
|
JAYANT KUMAR
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715476
|
|
JAYANT KUMAR
|
()
|
|
58
|
MASALIYA
|
JH-11-009-006-010/57
(Dhobanaharinbahal)
|
3411009000NRG23080820220160582
|
08/08/2022
|
MANOTI SOREN
|
3411009WL009452
|
MANOTI SOREN
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715495
|
|
MANOTI SOREN
|
()
|
|
59
|
MASALIYA
|
JH-11-009-006-011/155
(Dhobanaharinbahal)
|
3411009000NRG23080820220160724
|
08/08/2022
|
HEMLAL SOREN
|
3411009WL009456
|
HEMLAL SOREN
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715498
|
|
HEMLAL SOREN
|
()
|
|
60
|
MASALIYA
|
JH-11-009-006-011/767
(Dhobanaharinbahal)
|
3411009000NRG23080820220160729
|
08/08/2022
|
LOGENDRA HANSDA
|
3411009WL009456
|
LOGENDRA HANSDA
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715484
|
|
LOGENDRA HANSDA
|
()
|
|
61
|
MASALIYA
|
JH-11-009-006-012/486
(Dhobanaharinbahal)
|
3411009000NRG23080820220160590
|
08/08/2022
|
SANTOSH MURMU
|
3411009WL009452
|
SANTOSH MURMU
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715493
|
|
SANTOSH MURMU
|
()
|
|
62
|
MASALIYA
|
JH-11-009-006-012/491
(Dhobanaharinbahal)
|
3411009000NRG23080820220160591
|
08/08/2022
|
BABITA KISKU
|
3411009WL009452
|
BABITA KISKU
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4026715488
|
|
BABITA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64986
|
64986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143528
|
143528
|
|
|
|
|
|
|
|