|
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)
|
3411009000NRG23Z221020220454227
|
24/10/2022
|
ANAND RANA
|
3411009WL028211
|
ANAND RANA
|
00176
|
IDIB000D679
|
135
|
135
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ANAND RANA
|
()
|
|
2
|
MASALIYA
|
JH-11-009-006-004/411
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454168
|
24/10/2022
|
HEMLIN HEMBROM
|
3411009WL028207
|
HEMLIN HEMBROM
|
00176
|
IDIB000D679
|
189
|
189
|
Processed
|
24/10/2022
|
|
S93955261
|
|
HEMLIN HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-006-004/279
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454230
|
24/10/2022
|
URMILA HANSDA
|
3411009WL028211
|
URMILA HANSDA
|
00415
|
SBIN0005548
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
URMILA HANSDA
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-004/280
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454167
|
24/10/2022
|
SUNDERMUNI HANSDA
|
3411009WL028207
|
SUNDERMUNI HANSDA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUNDERMUNI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-006-003/112
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452273
|
24/10/2022
|
SHISHIR KUMAR SHARMA
|
3411009WL028109
|
SHISHIR KUMAR SHARMA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SHISHIR KUMAR SHARMA
|
()
|
|
6
|
MASALIYA
|
JH-11-009-006-003/228
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452159
|
24/10/2022
|
DULARI DEVI
|
3411009WL028103
|
DULARI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DULARI DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-003/254
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452274
|
24/10/2022
|
SUNIRAM MURMU
|
3411009WL028109
|
SUNIRAM MURMU
|
00415
|
SBIN0008084
|
135
|
135
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUNIRAM MURMU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-006-003/307
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452161
|
24/10/2022
|
SAKUNTALA DEVI
|
3411009WL028103
|
SAKUNTALA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SAKUNTALA DEVI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-006-003/318
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452703
|
24/10/2022
|
RASMUNI MARANDI
|
3411009WL028136
|
RASMUNI MARANDI
|
00415
|
SBIN0008084
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RASMUNI MARANDI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-006-003/431
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452704
|
24/10/2022
|
PAKU HEMBROM
|
3411009WL028136
|
PAKU HEMBROM
|
00415
|
SBIN0008084
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PAKU HEMBROM
|
()
|
|
11
|
MASALIYA
|
JH-11-009-006-003/699
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452162
|
24/10/2022
|
KIRAN DEVI
|
3411009WL028103
|
KIRAN DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KIRAN DEVI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-006-004/194
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454228
|
24/10/2022
|
PRAMILA DEVI
|
3411009WL028211
|
PRAMILA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PRAMILA DEVI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-006-004/27
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454229
|
24/10/2022
|
DURGARANI DEVI
|
3411009WL028211
|
DURGARANI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DURGARANI DEVI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-006-007/465
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454175
|
24/10/2022
|
SANGITA KISKU
|
3411009WL028207
|
SANGITA KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SANGITA KISKU
|
()
|
|
15
|
MASALIYA
|
JH-11-009-006-009/1008
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452332
|
24/10/2022
|
HEMANT KUNDU
|
3411009WL028112
|
HEMANT KUNDU
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
24/10/2022
|
|
S93955261
|
|
HEMANT KUNDU
|
()
|
|
16
|
MASALIYA
|
JH-11-009-006-009/1010
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452333
|
24/10/2022
|
REKHA KUNDU
|
3411009WL028112
|
REKHA KUNDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
REKHA KUNDU
|
()
|
|
17
|
MASALIYA
|
JH-11-009-006-009/106
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452335
|
24/10/2022
|
SOMEN GOLDHAR
|
3411009WL028112
|
SOMEN GOLDHAR
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SOMEN GOLDHAR
|
()
|
|
18
|
MASALIYA
|
JH-11-009-006-009/467
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452435
|
24/10/2022
|
ASHA DEVI
|
3411009WL028121
|
ASHA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ASHA DEVI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-006-009/468
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452436
|
24/10/2022
|
KAMDEV KUNDU
|
3411009WL028121
|
KAMDEV KUNDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KAMDEV KUNDU
|
()
|
|
20
|
MASALIYA
|
JH-11-009-006-009/56
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452437
|
24/10/2022
|
MENKA KUNDU
|
3411009WL028121
|
MENKA KUNDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MENKA KUNDU
|
()
|
|
21
|
MASALIYA
|
JH-11-009-006-009/672
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452438
|
24/10/2022
|
KHAMA DEVI
|
3411009WL028121
|
KHAMA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KHAMA DEVI
|
()
|
|
22
|
MASALIYA
|
JH-11-009-006-009/674
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452439
|
24/10/2022
|
SHELI DEY
|
3411009WL028121
|
SHELI DEY
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SHELI DEY
|
()
|
|
23
|
MASALIYA
|
JH-11-009-006-009/685
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452440
|
24/10/2022
|
SAMAPTI DE
|
3411009WL028121
|
SAMAPTI DE
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SAMAPTI DE
|
()
|
|
24
|
MASALIYA
|
JH-11-009-006-009/691
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454185
|
24/10/2022
|
ANJU DE
|
3411009WL028207
|
ANJU DE
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ANJU DE
|
()
|
|
25
|
MASALIYA
|
JH-11-009-006-009/721
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454187
|
24/10/2022
|
TUMPA DEVI
|
3411009WL028207
|
TUMPA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
TUMPA DEVI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-006-009/722
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454188
|
24/10/2022
|
NIRMALA DEVI
|
3411009WL028207
|
NIRMALA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
NIRMALA DEVI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-006-009/724
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454189
|
24/10/2022
|
CHANDANA DAS
|
3411009WL028207
|
CHANDANA DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
CHANDANA DAS
|
()
|
|
28
|
MASALIYA
|
JH-11-009-006-010/169
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454232
|
24/10/2022
|
SANGITA SOREN
|
3411009WL028211
|
SANGITA SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SANGITA SOREN
|
()
|
|
29
|
MASALIYA
|
JH-11-009-006-010/408
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452361
|
24/10/2022
|
SHILA MANDAL
|
3411009WL028114
|
SHILA MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SHILA MANDAL
|
()
|
|
30
|
MASALIYA
|
JH-11-009-006-012/425
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454192
|
24/10/2022
|
SABODANI SOREN
|
3411009WL028207
|
SABODANI SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SABODANI SOREN
|
()
|
|
31
|
MASALIYA
|
JH-11-009-006-012/442
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452364
|
24/10/2022
|
PUJA MARANDI
|
3411009WL028114
|
PUJA MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PUJA MARANDI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-006-012/498
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452366
|
24/10/2022
|
MIRULI HANSDA
|
3411009WL028114
|
MIRULI HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MIRULI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
|
33
|
MASALIYA
|
JH-11-009-006-003/757
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452163
|
24/10/2022
|
NANDANI DEVI
|
3411009WL028103
|
NANDANI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
NANDANI DEVI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-006-004/276
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454166
|
24/10/2022
|
NOREN RANA
|
3411009WL028207
|
NOREN RANA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
NOREN RANA
|
()
|
|
35
|
MASALIYA
|
JH-11-009-006-007/1613
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452450
|
24/10/2022
|
DULARI MOHALI
|
3411009WL028122
|
DULARI MOHALI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DULARI MOHALI
|
()
|
|
36
|
MASALIYA
|
JH-11-009-006-007/369
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452452
|
24/10/2022
|
UMA MOHALI
|
3411009WL028122
|
UMA MOHALI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
UMA MOHALI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-006-007/370
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454174
|
24/10/2022
|
MAKHAHONI DEVI
|
3411009WL028207
|
MAKHAHONI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MAKHAHONI DEVI
|
()
|
|
38
|
MASALIYA
|
JH-11-009-006-009/465
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452434
|
24/10/2022
|
SATHI KUNDU
|
3411009WL028121
|
SATHI KUNDU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SATHI KUNDU
|
()
|
|
39
|
MASALIYA
|
JH-11-009-006-009/694
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454186
|
24/10/2022
|
KAJAL DEVI
|
3411009WL028207
|
KAJAL DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KAJAL DEVI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-006-010/443
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452362
|
24/10/2022
|
BASOMATIYA CITRAKAR
|
3411009WL028114
|
BASOMATIYA CITRAKAR
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BASOMATIYA CITRAKAR
|
()
|
|
41
|
MASALIYA
|
JH-11-009-006-010/445
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452363
|
24/10/2022
|
SUMI KISKU
|
3411009WL028114
|
SUMI KISKU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUMI KISKU
|
()
|
|
42
|
MASALIYA
|
JH-11-009-006-012/449
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452365
|
24/10/2022
|
FULKUMARI HANSDA
|
3411009WL028114
|
FULKUMARI HANSDA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
FULKUMARI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
43
|
MASALIYA
|
JH-11-009-006-010/163
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454231
|
24/10/2022
|
RAKISHAL MARANDI
|
3411009WL028211
|
RAKISHAL MARANDI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAKISHAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
MASALIYA
|
JH-11-009-006-003/102
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452158
|
24/10/2022
|
SARITA DEVI
|
3411009WL028103
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SARITA DEVI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-006-003/240
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452160
|
24/10/2022
|
GUDIYA DEVI
|
3411009WL028103
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
GUDIYA DEVI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-006-003/251
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452701
|
24/10/2022
|
MAKU TUDU
|
3411009WL028136
|
MAKU TUDU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MAKU TUDU
|
()
|
|
47
|
MASALIYA
|
JH-11-009-006-003/252
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452702
|
24/10/2022
|
SANODI TUDU
|
3411009WL028136
|
SANODI TUDU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SANODI TUDU
|
()
|
|
48
|
MASALIYA
|
JH-11-009-006-003/92
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452164
|
24/10/2022
|
BAGIYA DEVI
|
3411009WL028103
|
BAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BAGIYA DEVI
|
()
|
|
49
|
MASALIYA
|
JH-11-009-006-004/186
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452275
|
24/10/2022
|
AALADI MURMU
|
3411009WL028109
|
AALADI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
AALADI MURMU
|
()
|
|
50
|
MASALIYA
|
JH-11-009-006-004/511
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454169
|
24/10/2022
|
MANJU DEVI
|
3411009WL028207
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MANJU DEVI
|
()
|
|
51
|
MASALIYA
|
JH-11-009-006-004/88
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454170
|
24/10/2022
|
LIAMUNI RANI
|
3411009WL028207
|
LIAMUNI RANI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/10/2022
|
|
S93955261
|
|
LIAMUNI RANI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-006-007/167
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452719
|
24/10/2022
|
LILMUNI MURMU
|
3411009WL028138
|
LILMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
LILMUNI MURMU
|
()
|
|
53
|
MASALIYA
|
JH-11-009-006-007/202
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452725
|
24/10/2022
|
MAKU KISKU
|
3411009WL028139
|
MAKU KISKU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MAKU KISKU
|
()
|
|
54
|
MASALIYA
|
JH-11-009-006-007/279
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452710
|
24/10/2022
|
ALAMUNI MURMU
|
3411009WL028137
|
ALAMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ALAMUNI MURMU
|
()
|
|
55
|
MASALIYA
|
JH-11-009-006-007/286
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452712
|
24/10/2022
|
SUKUR MURMU
|
3411009WL028137
|
SUKUR MURMU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUKUR MURMU
|
()
|
|
56
|
MASALIYA
|
JH-11-009-006-007/306
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452451
|
24/10/2022
|
RUBI MOHALI
|
3411009WL028122
|
RUBI MOHALI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RUBI MOHALI
|
()
|
|
57
|
MASALIYA
|
JH-11-009-006-007/466
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454176
|
24/10/2022
|
PANMATI MURMU
|
3411009WL028207
|
PANMATI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
24/10/2022
|
|
S93955261
|
No Such Account
|
|
|
|
58
|
MASALIYA
|
JH-11-009-006-007/467
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454177
|
24/10/2022
|
ANITA TUDU
|
3411009WL028207
|
ANITA TUDU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ANITA TUDU
|
()
|
|
59
|
MASALIYA
|
JH-11-009-006-007/468
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454178
|
24/10/2022
|
SONOKI RANI
|
3411009WL028207
|
SONOKI RANI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SONOKI RANI
|
()
|
|
60
|
MASALIYA
|
JH-11-009-006-007/469
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454179
|
24/10/2022
|
SONAMUNI MURMU
|
3411009WL028207
|
SONAMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SONAMUNI MURMU
|
()
|
|
61
|
MASALIYA
|
JH-11-009-006-007/504
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452453
|
24/10/2022
|
Sorodhani Mohali
|
3411009WL028122
|
Sorodhani Mohali
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Sorodhani Mohali
|
()
|
|
62
|
MASALIYA
|
JH-11-009-006-007/505
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452454
|
24/10/2022
|
Samra Mohali
|
3411009WL028122
|
Samra Mohali
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Samra Mohali
|
()
|
|
63
|
MASALIYA
|
JH-11-009-006-007/507
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452455
|
24/10/2022
|
Alashi MOhali
|
3411009WL028122
|
Alashi MOhali
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Alashi MOhali
|
()
|
|
64
|
MASALIYA
|
JH-11-009-006-007/567
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454180
|
24/10/2022
|
PURNIMA DEVI
|
3411009WL028207
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PURNIMA DEVI
|
()
|
|
65
|
MASALIYA
|
JH-11-009-006-007/616
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452456
|
24/10/2022
|
Lalita Mohali
|
3411009WL028122
|
Lalita Mohali
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Lalita Mohali
|
()
|
|
66
|
MASALIYA
|
JH-11-009-006-007/618
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452457
|
24/10/2022
|
Parwati Mohali
|
3411009WL028122
|
Parwati Mohali
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Parwati Mohali
|
()
|
|
67
|
MASALIYA
|
JH-11-009-006-007/619
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452194
|
24/10/2022
|
Kosaliya Mohali
|
3411009WL028105
|
Kosaliya Mohali
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Kosaliya Mohali
|
()
|
|
68
|
MASALIYA
|
JH-11-009-006-007/703
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452720
|
24/10/2022
|
SABITRI HANSDA
|
3411009WL028138
|
SABITRI HANSDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SABITRI HANSDA
|
()
|
|
69
|
MASALIYA
|
JH-11-009-006-007/784
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452713
|
24/10/2022
|
MARIYAM MURMU
|
3411009WL028137
|
MARIYAM MURMU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MARIYAM MURMU
|
()
|
|
70
|
MASALIYA
|
JH-11-009-006-007/809
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452195
|
24/10/2022
|
KANDO MOHALI
|
3411009WL028105
|
KANDO MOHALI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KANDO MOHALI
|
()
|
|
71
|
MASALIYA
|
JH-11-009-006-007/834
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452196
|
24/10/2022
|
PHUDANI MOHALI
|
3411009WL028105
|
PHUDANI MOHALI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PHUDANI MOHALI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-006-007/866
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452714
|
24/10/2022
|
MAKU SOREN
|
3411009WL028137
|
MAKU SOREN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MAKU SOREN
|
()
|
|
73
|
MASALIYA
|
JH-11-009-006-007/947
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452721
|
24/10/2022
|
PRAMILA HANSDA
|
3411009WL028138
|
PRAMILA HANSDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PRAMILA HANSDA
|
()
|
|
74
|
MASALIYA
|
JH-11-009-006-007/948
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452722
|
24/10/2022
|
JAMFUL MARAND
|
3411009WL028138
|
JAMFUL MARAND
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
JAMFUL MARAND
|
()
|
|
75
|
MASALIYA
|
JH-11-009-006-007/952
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452726
|
24/10/2022
|
SUNITA MURMU
|
3411009WL028139
|
SUNITA MURMU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUNITA MURMU
|
()
|
|
76
|
MASALIYA
|
JH-11-009-006-009/104
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452334
|
24/10/2022
|
BIJAY KUMAR SAH
|
3411009WL028112
|
BIJAY KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BIJAY KUMAR SAH
|
()
|
|
77
|
MASALIYA
|
JH-11-009-006-009/45
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452433
|
24/10/2022
|
MAMTA DEVI
|
3411009WL028121
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MAMTA DEVI
|
()
|
|
78
|
MASALIYA
|
JH-11-009-006-010/146
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452278
|
24/10/2022
|
SOLAKA MURMU
|
3411009WL028109
|
SOLAKA MURMU
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SOLAKA MURMU
|
()
|
|
79
|
MASALIYA
|
JH-11-009-006-012/423
(Dhobanaharinbahal)
|
3411009000NRG23Z221020220454191
|
24/10/2022
|
AALOTI DEVI
|
3411009WL028207
|
AALOTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S93955261
|
|
AALOTI DEVI
|
()
|
|
80
|
MASALIYA
|
JH-11-009-006-012/506
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452367
|
24/10/2022
|
ASHA DEVI
|
3411009WL028114
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ASHA DEVI
|
()
|
|
81
|
MASALIYA
|
JH-11-009-006-012/507
(Dhobanaharinbahal)
|
3411009000NRG23Z211020220452368
|
24/10/2022
|
SUNITA DEVI
|
3411009WL028114
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19575
|
19575
|
|
|
|
|
|
|
|