|
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-11-009-008-008/41
(Gumro)
|
3411009000NRG23290920220345335
|
01/10/2022
|
SUGIYA KUMARI
|
3411009WL022179
|
SUGIYA KUMARI
|
00415
|
SBIN0005535
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061239
|
|
MISS SUGIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-008-001/1183
(Gumro)
|
3411009000NRG23290920220345321
|
01/10/2022
|
JITENDAR RAJAK
|
3411009WL022179
|
JITENDAR RAJAK
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061311
|
|
MR JITENDRA RAJAK
|
()
|
|
3
|
MASALIYA
|
JH-11-009-008-001/1184
(Gumro)
|
3411009000NRG23290920220345322
|
01/10/2022
|
MINAKSHI DEVI
|
3411009WL022179
|
MINAKSHI DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061269
|
|
MS MINAKSHI DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-008-002/398
(Gumro)
|
3411009000NRG23290920220345061
|
01/10/2022
|
BEBI DEVI
|
3411009WL022160
|
BEBI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061266
|
|
MRS BEBI DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-008-005/101
(Gumro)
|
3411009000NRG23290920220345069
|
01/10/2022
|
PADDAWATI DEVI
|
3411009WL022162
|
PADDAWATI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061262
|
|
MRS PADDAWATI DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-008-005/11
(Gumro)
|
3411009000NRG23290920220345070
|
01/10/2022
|
TULA DEVI
|
3411009WL022162
|
TULA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061287
|
|
MRS TULA DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-008-007/186
(Gumro)
|
3411009000NRG23290920220345378
|
01/10/2022
|
SITA RAM RAUT
|
3411009WL022181
|
SITA RAM RAUT
|
00415
|
SBIN0009804
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339061249
|
|
MR SITARAM RAUT
|
()
|
|
8
|
MASALIYA
|
JH-11-009-008-008/13
(Gumro)
|
3411009000NRG23290920220345323
|
01/10/2022
|
KAVITA DEVI
|
3411009WL022179
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061265
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-008-008/20
(Gumro)
|
3411009000NRG23290920220345325
|
01/10/2022
|
SUNDARI DEVI
|
3411009WL022179
|
SUNDARI DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061281
|
|
MRS SUNDARI DEVI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-008-008/21
(Gumro)
|
3411009000NRG23290920220345326
|
01/10/2022
|
MAMTA DEVI
|
3411009WL022179
|
MAMTA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061255
|
|
MRS MAMTA DEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-008-008/21
(Gumro)
|
3411009000NRG23290920220345149
|
01/10/2022
|
PANCHANAN RAY
|
3411009WL022168
|
PANCHANAN RAY
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061272
|
|
MR PANCHANAN RAY
|
()
|
|
12
|
MASALIYA
|
JH-11-009-008-008/22
(Gumro)
|
3411009000NRG23290920220345327
|
01/10/2022
|
KAVITA DEVI
|
3411009WL022179
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061276
|
|
MRS KAVITA DEVI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-008-008/23
(Gumro)
|
3411009000NRG23290920220345328
|
01/10/2022
|
YASHODA RAY
|
3411009WL022179
|
YASHODA RAY
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061284
|
|
MRS YASHODA DEVI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-008-008/25
(Gumro)
|
3411009000NRG23290920220345329
|
01/10/2022
|
SAGRI DEVI
|
3411009WL022179
|
SAGRI DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061282
|
|
MRS SAGRI DEVI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-008-008/26
(Gumro)
|
3411009000NRG23290920220345330
|
01/10/2022
|
SHOBHA DEVI
|
3411009WL022179
|
SHOBHA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061290
|
|
MRS SHOBHA DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-008-008/27
(Gumro)
|
3411009000NRG23290920220345331
|
01/10/2022
|
RADHIKA DEVI
|
3411009WL022179
|
RADHIKA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061254
|
|
MRS RADHIKA DEVI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-008-008/29
(Gumro)
|
3411009000NRG23290920220345150
|
01/10/2022
|
SUKDEV RAY
|
3411009WL022168
|
SUKDEV RAY
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061240
|
|
MR SUKDEV RAY
|
()
|
|
18
|
MASALIYA
|
JH-11-009-008-008/31
(Gumro)
|
3411009000NRG23290920220345332
|
01/10/2022
|
JAYANTI DEVI
|
3411009WL022179
|
JAYANTI DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061274
|
|
MRS JAYANTI DEVI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-008-008/32
(Gumro)
|
3411009000NRG23290920220345333
|
01/10/2022
|
GAYATRI DEVI
|
3411009WL022179
|
GAYATRI DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061278
|
|
MRS GAYATRI DEVI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-008-008/35
(Gumro)
|
3411009000NRG23290920220345151
|
01/10/2022
|
KANHAIYA RAY
|
3411009WL022168
|
KANHAIYA RAY
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061256
|
|
MR KANHAIYA RAY
|
()
|
|
21
|
MASALIYA
|
JH-11-009-008-008/40
(Gumro)
|
3411009000NRG23290920220345334
|
01/10/2022
|
RAJU RAY
|
3411009WL022179
|
RAJU RAY
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061271
|
|
MR RAJU RAY
|
()
|
|
22
|
MASALIYA
|
JH-11-009-008-009/64
(Gumro)
|
3411009000NRG23290920220345063
|
01/10/2022
|
ASHA DEVI
|
3411009WL022160
|
ASHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061243
|
|
MRS ASHA DEVI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-008-010/146
(Gumro)
|
3411009000NRG23290920220345154
|
01/10/2022
|
YASHODA DEVI
|
3411009WL022168
|
YASHODA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061264
|
|
MRS YASHODA DEVI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-008-010/220
(Gumro)
|
3411009000NRG23290920220345310
|
01/10/2022
|
KAILASH SINGH
|
3411009WL022178
|
KAILASH SINGH
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339061253
|
|
MR KAILASH SINGH
|
()
|
|
25
|
MASALIYA
|
JH-11-009-008-010/234
(Gumro)
|
3411009000NRG23290920220345311
|
01/10/2022
|
AMBUJA DEVI
|
3411009WL022178
|
AMBUJA DEVI
|
00415
|
SBIN0009804
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339061259
|
|
MRS AMBUJA DEVI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-008-010/244
(Gumro)
|
3411009000NRG23290920220345155
|
01/10/2022
|
ANJALI KUMARI
|
3411009WL022168
|
ANJALI KUMARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061277
|
|
MRS ANJALI KUMARI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-008-010/306
(Gumro)
|
3411009000NRG23290920220345408
|
01/10/2022
|
SHYAMLI DEVI
|
3411009WL022183
|
SHYAMLI DEVI
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339061261
|
|
MRS SHYAMLI DEVI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-008-010/533
(Gumro)
|
3411009000NRG23290920220345409
|
01/10/2022
|
SHANTI DEVI
|
3411009WL022183
|
SHANTI DEVI
|
00415
|
SBIN0009804
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339061260
|
|
MRS SHANTI DEVI
|
()
|
|
29
|
MASALIYA
|
JH-11-009-008-010/602
(Gumro)
|
3411009000NRG23290920220345312
|
01/10/2022
|
MULO DEVI
|
3411009WL022178
|
MULO DEVI
|
00415
|
SBIN0009804
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339061292
|
|
MRS MULO DEVI
|
()
|
|
30
|
MASALIYA
|
JH-11-009-008-010/88
(Gumro)
|
3411009000NRG23290920220345314
|
01/10/2022
|
BANTI DEVI
|
3411009WL022178
|
BANTI DEVI
|
00415
|
SBIN0009804
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339061275
|
|
MRS BANTI DEVI
|
()
|
|
31
|
MASALIYA
|
JH-11-009-008-011/204
(Gumro)
|
3411009000NRG23290920220345410
|
01/10/2022
|
TILKA DEVI
|
3411009WL022183
|
TILKA DEVI
|
00415
|
SBIN0009804
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339061258
|
|
MRS TILKA DEVI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-008-013/29
(Gumro)
|
3411009000NRG23290920220345160
|
01/10/2022
|
UMESH RAY
|
3411009WL022168
|
UMESH RAY
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061280
|
|
MR UMESH RAY
|
()
|
|
33
|
MASALIYA
|
JH-11-009-008-013/304
(Gumro)
|
3411009000NRG23290920220345351
|
01/10/2022
|
GITA DEVI
|
3411009WL022180
|
GITA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061273
|
|
MS GITA DEVI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-008-013/310
(Gumro)
|
3411009000NRG23290920220345353
|
01/10/2022
|
SATYA DEVI
|
3411009WL022180
|
SATYA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061263
|
|
MRS SATYA DEVI
|
()
|
|
35
|
MASALIYA
|
JH-11-009-008-013/311
(Gumro)
|
3411009000NRG23290920220345354
|
01/10/2022
|
DRAUPADI DEVI
|
3411009WL022180
|
DRAUPADI DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061270
|
|
MS DROPATI DEVI
|
()
|
|
36
|
MASALIYA
|
JH-11-009-008-013/312
(Gumro)
|
3411009000NRG23290920220345355
|
01/10/2022
|
LALITA DEVI
|
3411009WL022180
|
LALITA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061295
|
|
MRS LALITA DEVI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-008-013/51
(Gumro)
|
3411009000NRG23290920220345356
|
01/10/2022
|
CHANCHALA DEVI
|
3411009WL022180
|
CHANCHALA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061288
|
|
MRS CHANCHALA DEVI
|
()
|
|
38
|
MASALIYA
|
JH-11-009-008-013/52
(Gumro)
|
3411009000NRG23290920220345357
|
01/10/2022
|
CHAMPA DEVI
|
3411009WL022180
|
CHAMPA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061257
|
|
MRS CHAMPA DEVI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-008-015/1
(Gumro)
|
3411009000NRG23290920220345358
|
01/10/2022
|
BANESHWAR SOREN
|
3411009WL022180
|
BANESHWAR SOREN
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061286
|
|
MR BANESHWAR SOREN
|
()
|
|
40
|
MASALIYA
|
JH-11-009-008-015/202
(Gumro)
|
3411009000NRG23290920220345360
|
01/10/2022
|
SARODALI HEMBROM
|
3411009WL022180
|
SARODALI HEMBROM
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061250
|
|
MRS SORODELI HEMBRAM
|
()
|
|
41
|
MASALIYA
|
JH-11-009-008-015/204
(Gumro)
|
3411009000NRG23290920220345361
|
01/10/2022
|
RANI MURMU
|
3411009WL022180
|
RANI MURMU
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061238
|
|
MRS RANI MURMU
|
()
|
|
42
|
MASALIYA
|
JH-11-009-008-015/208
(Gumro)
|
3411009000NRG23290920220345362
|
01/10/2022
|
JIYAMUNI SOREN
|
3411009WL022180
|
JIYAMUNI SOREN
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061242
|
|
MRS JIYAMUNI SOREN
|
()
|
|
43
|
MASALIYA
|
JH-11-009-008-015/210
(Gumro)
|
3411009000NRG23290920220345168
|
01/10/2022
|
LALIN SOREN
|
3411009WL022168
|
LALIN SOREN
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061307
|
|
MR LALIN SOREN
|
()
|
|
44
|
MASALIYA
|
JH-11-009-008-015/279
(Gumro)
|
3411009000NRG23290920220345363
|
01/10/2022
|
SITA RANI HEMBROM
|
3411009WL022180
|
SITA RANI HEMBROM
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061303
|
|
MRS SITA RANI HEMBROM
|
()
|
|
45
|
MASALIYA
|
JH-11-009-008-015/281
(Gumro)
|
3411009000NRG23290920220345170
|
01/10/2022
|
KALICHARAN SOREN
|
3411009WL022168
|
KALICHARAN SOREN
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061300
|
|
MR KALICHARAN SOREN
|
()
|
|
46
|
MASALIYA
|
JH-11-009-008-015/287
(Gumro)
|
3411009000NRG23290920220345415
|
01/10/2022
|
SURUMUNI HEMBROM
|
3411009WL022184
|
SURUMUNI HEMBROM
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061294
|
|
MRS SURUMUNI TUDU
|
()
|
|
47
|
MASALIYA
|
JH-11-009-008-015/289
(Gumro)
|
3411009000NRG23290920220345416
|
01/10/2022
|
LALITA HANSDA
|
3411009WL022184
|
LALITA HANSDA
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061299
|
|
MRS LALITA HANSDA
|
()
|
|
48
|
MASALIYA
|
JH-11-009-008-015/291
(Gumro)
|
3411009000NRG23290920220345171
|
01/10/2022
|
URMILA MURMU
|
3411009WL022168
|
URMILA MURMU
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061302
|
|
MRS URMILA MURMU
|
()
|
|
49
|
MASALIYA
|
JH-11-009-008-015/293
(Gumro)
|
3411009000NRG23290920220345172
|
01/10/2022
|
PAKU MURMU
|
3411009WL022168
|
PAKU MURMU
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061283
|
|
MRS PAKU MURMU
|
()
|
|
50
|
MASALIYA
|
JH-11-009-008-015/295
(Gumro)
|
3411009000NRG23290920220345173
|
01/10/2022
|
SONAMUNI HANSDA
|
3411009WL022168
|
SONAMUNI HANSDA
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061285
|
|
MRS SONAMANI HANSDA
|
()
|
|
51
|
MASALIYA
|
JH-11-009-008-015/297
(Gumro)
|
3411009000NRG23290920220345174
|
01/10/2022
|
BABITA DEVI
|
3411009WL022168
|
BABITA DEVI
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061297
|
|
MRS BABITA DEVI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-008-015/298
(Gumro)
|
3411009000NRG23290920220345175
|
01/10/2022
|
BABLI DEVI
|
3411009WL022168
|
BABLI DEVI
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061298
|
|
MRS BABLI DEVI
|
()
|
|
53
|
MASALIYA
|
JH-11-009-008-015/300
(Gumro)
|
3411009000NRG23290920220345176
|
01/10/2022
|
AMLA DEVI
|
3411009WL022168
|
AMLA DEVI
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061296
|
|
MRS AMLA DEVI
|
()
|
|
54
|
MASALIYA
|
JH-11-009-008-015/301
(Gumro)
|
3411009000NRG23290920220345417
|
01/10/2022
|
PAKU MARANDI
|
3411009WL022184
|
PAKU MARANDI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061305
|
|
MRS PAKU MARANDI
|
()
|
|
55
|
MASALIYA
|
JH-11-009-008-015/304
(Gumro)
|
3411009000NRG23290920220345420
|
01/10/2022
|
CHANDMUNI MURMU
|
3411009WL022184
|
CHANDMUNI MURMU
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061310
|
|
MRS CHANDMUNI MURMU
|
()
|
|
56
|
MASALIYA
|
JH-11-009-008-015/306
(Gumro)
|
3411009000NRG23290920220345422
|
01/10/2022
|
MANODI MARANDI
|
3411009WL022184
|
MANODI MARANDI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061301
|
|
MRS MANODI MARANDI
|
()
|
|
57
|
MASALIYA
|
JH-11-009-008-015/307
(Gumro)
|
3411009000NRG23290920220345423
|
01/10/2022
|
MISTER SOREN
|
3411009WL022184
|
MISTER SOREN
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061308
|
|
MR MISTER SOREN
|
()
|
|
58
|
MASALIYA
|
JH-11-009-008-015/311
(Gumro)
|
3411009000NRG23290920220345426
|
01/10/2022
|
KAVITA DEVI
|
3411009WL022184
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061306
|
|
MRS KAVITA DEVI
|
()
|
|
59
|
MASALIYA
|
JH-11-009-008-015/44
(Gumro)
|
3411009000NRG23290920220345179
|
01/10/2022
|
MAHENDRA SOREN
|
3411009WL022168
|
MAHENDRA SOREN
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061289
|
|
MR MAHENDRA SOREN
|
()
|
|
60
|
MASALIYA
|
JH-11-009-008-015/49
(Gumro)
|
3411009000NRG23290920220345181
|
01/10/2022
|
JITAMUNI HEMBRAM
|
3411009WL022168
|
JITAMUNI HEMBRAM
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061248
|
|
MRS JITAMUNI HEMBRAM
|
()
|
|
61
|
MASALIYA
|
JH-11-009-008-015/80
(Gumro)
|
3411009000NRG23290920220345183
|
01/10/2022
|
HEMLAL HEMBROM
|
3411009WL022168
|
HEMLAL HEMBROM
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061279
|
|
MR HEMLAL HEMBROM
|
()
|
|
62
|
MASALIYA
|
JH-11-009-008-015/81
(Gumro)
|
3411009000NRG23290920220345184
|
01/10/2022
|
MOHIM MURMU
|
3411009WL022168
|
MOHIM MURMU
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061252
|
|
MR MOHIM MURMU
|
()
|
|
63
|
MASALIYA
|
JH-11-009-008-015/82
(Gumro)
|
3411009000NRG23290920220345185
|
01/10/2022
|
DEVISHWAR MURMU
|
3411009WL022168
|
DEVISHWAR MURMU
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061245
|
|
MR DEVISHWAR MURMU
|
()
|
|
64
|
MASALIYA
|
JH-11-009-008-018/119
(Gumro)
|
3411009000NRG23290920220345186
|
01/10/2022
|
KRISHNA GORAI
|
3411009WL022168
|
KRISHNA GORAI
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061246
|
|
MR KRISHNA KUMAR GORAI
|
()
|
|
65
|
MASALIYA
|
JH-11-009-008-018/18
(Gumro)
|
3411009000NRG23290920220345071
|
01/10/2022
|
MALTI DEVI
|
3411009WL022162
|
MALTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061241
|
|
MALTI DEVI
|
()
|
|
66
|
MASALIYA
|
JH-11-009-008-018/278
(Gumro)
|
3411009000NRG23290920220345072
|
01/10/2022
|
GITA DEVI
|
3411009WL022162
|
GITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061293
|
|
MRS GITA DEVI
|
()
|
|
67
|
MASALIYA
|
JH-11-009-008-018/279
(Gumro)
|
3411009000NRG23290920220345073
|
01/10/2022
|
PINKI DEVI
|
3411009WL022162
|
PINKI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061268
|
|
MRS PINKI DEVI
|
()
|
|
68
|
MASALIYA
|
JH-11-009-008-018/283
(Gumro)
|
3411009000NRG23290920220345074
|
01/10/2022
|
MANJU DEVI
|
3411009WL022162
|
MANJU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061291
|
|
MRS MANJU DEVI
|
()
|
|
69
|
MASALIYA
|
JH-11-009-008-018/287
(Gumro)
|
3411009000NRG23290920220345075
|
01/10/2022
|
EKADASHI GORAIN
|
3411009WL022162
|
EKADASHI GORAIN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061309
|
|
MRS EKADASHI GORAIN
|
()
|
|
70
|
MASALIYA
|
JH-11-009-008-018/313
(Gumro)
|
3411009000NRG23290920220345187
|
01/10/2022
|
REKHA DEVI
|
3411009WL022168
|
REKHA DEVI
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339061251
|
|
MRS REKHA DEVI
|
()
|
|
71
|
MASALIYA
|
JH-11-009-008-018/383
(Gumro)
|
3411009000NRG23290920220345076
|
01/10/2022
|
GORIYA DEVI
|
3411009WL022162
|
GORIYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061247
|
|
MRS GORIA DEVI
|
()
|
|
72
|
MASALIYA
|
JH-11-009-008-018/453
(Gumro)
|
3411009000NRG23290920220345077
|
01/10/2022
|
CHANDMANI DEVI
|
3411009WL022162
|
CHANDMANI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061244
|
|
MRS CHANDMUNI DEVI
|
()
|
|
73
|
MASALIYA
|
JH-11-009-008-018/63
(Gumro)
|
3411009000NRG23290920220345078
|
01/10/2022
|
FULKUMARI DEVI
|
3411009WL022162
|
FULKUMARI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061304
|
|
MRS FULKUMARI DEVI
|
()
|
|
74
|
MASALIYA
|
JH-11-009-008-018/64
(Gumro)
|
3411009000NRG23290920220345079
|
01/10/2022
|
SARITA KUMARI
|
3411009WL022162
|
SARITA KUMARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339061267
|
|
MISS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105630
|
105630
|
|
|
|
|
|
|
|
|
75
|
MASALIYA
|
JH-11-009-008-015/302
(Gumro)
|
3411009000NRG23290920220345418
|
01/10/2022
|
BAHARANI MURMU
|
3411009WL022184
|
BAHARANI MURMU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061313
|
|
BAHARANI MURMU
|
()
|
|
76
|
MASALIYA
|
JH-11-009-008-015/303
(Gumro)
|
3411009000NRG23290920220345419
|
01/10/2022
|
MUNI HANSDA
|
3411009WL022184
|
MUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061317
|
|
MUNI HANSDA
|
()
|
|
77
|
MASALIYA
|
JH-11-009-008-015/305
(Gumro)
|
3411009000NRG23290920220345421
|
01/10/2022
|
SHANTI MURMU
|
3411009WL022184
|
SHANTI MURMU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061316
|
|
SHANTI MURMU
|
()
|
|
78
|
MASALIYA
|
JH-11-009-008-015/308
(Gumro)
|
3411009000NRG23290920220345424
|
01/10/2022
|
MALO MARANDI
|
3411009WL022184
|
MALO MARANDI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061314
|
|
MALO MARANDI
|
()
|
|
79
|
MASALIYA
|
JH-11-009-008-015/310
(Gumro)
|
3411009000NRG23290920220345425
|
01/10/2022
|
MAHAJAN MARANDI
|
3411009WL022184
|
MAHAJAN MARANDI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339061315
|
|
MAHAJAN MARANDI
|
()
|
|
80
|
MASALIYA
|
JH-11-009-008-015/312
(Gumro)
|
3411009000NRG23290920220345427
|
01/10/2022
|
BAHADI HEMBROM
|
3411009WL022184
|
BAHADI HEMBROM
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Rejected
|
08/10/2022
|
|
5339061312
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111510
|
111510
|
|
|
|
|
|
|
|