|
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
|
KASMAR
|
JH-20-007-003-001/1707
(DANTU)
|
3420007000NRG23250920220671739
|
26/09/2022
|
BASANTI KUMARI
|
3420007WL026255
|
BASANTI KUMARI
|
00048
|
BKID0004710
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059155
|
|
BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-003-001/11924
(DANTU)
|
3420007000NRG23250920220671666
|
26/09/2022
|
ANAND KUMAR MAHTO
|
3420007WL026254
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059156
|
|
ANAND KUMAR MAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-003-002/16130
(DANTU)
|
3420007000NRG23250920220671843
|
26/09/2022
|
PRATIMA KUMARI
|
3420007WL026260
|
PRATIMA KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059157
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-003-001/1660
(DANTU)
|
3420007000NRG23250920220671678
|
26/09/2022
|
MALTI DEVI
|
3420007WL026254
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059158
|
|
MALTI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-003-001/1707
(DANTU)
|
3420007000NRG23250920220671738
|
26/09/2022
|
DEEPAK KUMAR NAYAK
|
3420007WL026255
|
DEEPAK KUMAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059160
|
|
DEEPAK KUMAR NAYAK
|
()
|
|
6
|
KASMAR
|
JH-20-007-003-001/1724
(DANTU)
|
3420007000NRG23250920220671741
|
26/09/2022
|
GANESH KUMAR
|
3420007WL026255
|
GANESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059159
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-003-001/685
(DANTU)
|
3420007000NRG23250920220671863
|
26/09/2022
|
JIRVA DEVI
|
3420007WL026261
|
JIRVA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059167
|
|
JIRVA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-003-002/1262
(DANTU)
|
3420007000NRG23250920220671808
|
26/09/2022
|
KHORCHA SINGH
|
3420007WL026258
|
KHORCHA SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059163
|
|
KHORCHA SINGH
|
()
|
|
9
|
KASMAR
|
JH-20-007-003-002/1436
(DANTU)
|
3420007000NRG23250920220671820
|
26/09/2022
|
SHILA DEVI
|
3420007WL026259
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059171
|
|
SHILA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-003-002/1594
(DANTU)
|
3420007000NRG23250920220671842
|
26/09/2022
|
PINKI DEVI
|
3420007WL026260
|
PINKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059165
|
|
PINKI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-003-002/16109
(DANTU)
|
3420007000NRG23250920220671743
|
26/09/2022
|
ARJUN SINGH
|
3420007WL026255
|
ARJUN SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059164
|
|
ARJUN SINGH
|
()
|
|
12
|
KASMAR
|
JH-20-007-003-002/171
(DANTU)
|
3420007000NRG23250920220671866
|
26/09/2022
|
MINA DEVI
|
3420007WL026261
|
MINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059166
|
|
MINA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-003-002/83
(DANTU)
|
3420007000NRG23260920220672134
|
26/09/2022
|
AZAD ANSARI
|
3420007WL026276
|
AZAD ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059162
|
|
AZAD ANSARI
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-003/1199
(KASMAR)
|
3420007000NRG23250920220671890
|
26/09/2022
|
SUBAL MUKHERJEE
|
3420007WL026263
|
SUBAL MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059168
|
|
SUBAL MUKHERJEE
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-003/9629
(KASMAR)
|
3420007000NRG23250920220671749
|
26/09/2022
|
Md Alijan Ansari
|
3420007WL026255
|
Md Alijan Ansari
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059161
|
|
Md Alijan Ansari
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-003/9630
(KASMAR)
|
3420007000NRG23250920220671750
|
26/09/2022
|
Asmat Jahan
|
3420007WL026255
|
Asmat Jahan
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059170
|
|
Asmat Jahan
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-003/9631
(KASMAR)
|
3420007000NRG23250920220671751
|
26/09/2022
|
Shahbaj Alam
|
3420007WL026255
|
Shahbaj Alam
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059169
|
|
Shahbaj Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
18
|
KASMAR
|
JH-20-007-003-002/1491
(DANTU)
|
3420007000NRG23250920220671791
|
26/09/2022
|
SUMAN KUMARI
|
3420007WL026257
|
SUMAN KUMARI
|
00048
|
BKID0004849
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059172
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
KASMAR
|
JH-20-007-003-001/11813
(DANTU)
|
3420007000NRG23250920220671719
|
26/09/2022
|
REENA DEVI
|
3420007WL026255
|
REENA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059195
|
|
REENA DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-003-001/11823
(DANTU)
|
3420007000NRG23250920220671832
|
26/09/2022
|
SANTOSH GHANSI
|
3420007WL026260
|
SANTOSH GHANSI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059201
|
|
SANTOSH GHANSI
|
()
|
|
21
|
KASMAR
|
JH-20-007-003-001/11891
(DANTU)
|
3420007000NRG23250920220671665
|
26/09/2022
|
TULSI NAYAK
|
3420007WL026254
|
TULSI NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059173
|
|
TULSI NAYAK
|
()
|
|
22
|
KASMAR
|
JH-20-007-003-001/11909
(DANTU)
|
3420007000NRG23250920220671818
|
26/09/2022
|
ASHA DEVI
|
3420007WL026259
|
ASHA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059202
|
|
ASHA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-003-001/11926
(DANTU)
|
3420007000NRG23250920220671721
|
26/09/2022
|
PAWAN KUMAR NAYAK
|
3420007WL026255
|
PAWAN KUMAR NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059214
|
|
PAWAN KUMAR NAYAK
|
()
|
|
24
|
KASMAR
|
JH-20-007-003-001/11929
(DANTU)
|
3420007000NRG23250920220671723
|
26/09/2022
|
RINKU KUMAR
|
3420007WL026255
|
RINKU KUMAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059213
|
|
RINKU KUMAR
|
()
|
|
25
|
KASMAR
|
JH-20-007-003-001/11931
(DANTU)
|
3420007000NRG23250920220671725
|
26/09/2022
|
RAHUL THAKUR
|
3420007WL026255
|
RAHUL THAKUR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059218
|
|
RAHUL THAKUR
|
()
|
|
26
|
KASMAR
|
JH-20-007-003-001/11934
(DANTU)
|
3420007000NRG23250920220671728
|
26/09/2022
|
SHEKHAR KUMAR
|
3420007WL026255
|
SHEKHAR KUMAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059220
|
|
SHEKHAR KUMAR
|
()
|
|
27
|
KASMAR
|
JH-20-007-003-001/11935
(DANTU)
|
3420007000NRG23250920220671729
|
26/09/2022
|
YUVRAJ KUMAR
|
3420007WL026255
|
YUVRAJ KUMAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059174
|
|
YUVRAJ KUMAR
|
()
|
|
28
|
KASMAR
|
JH-20-007-003-001/11936
(DANTU)
|
3420007000NRG23250920220671730
|
26/09/2022
|
MOHAN KUMAR NAYAK
|
3420007WL026255
|
MOHAN KUMAR NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059219
|
|
MOHAN KUMAR NAYAK
|
()
|
|
29
|
KASMAR
|
JH-20-007-003-001/1223
(DANTU)
|
3420007000NRG23250920220671731
|
26/09/2022
|
SOMAN KUMAR NAYAK
|
3420007WL026255
|
SOMAN KUMAR NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059177
|
|
SOMAN KUMAR NAYAK
|
()
|
|
30
|
KASMAR
|
JH-20-007-003-001/1371
(DANTU)
|
3420007000NRG23250920220671668
|
26/09/2022
|
MANOJ NAYAK
|
3420007WL026254
|
MANOJ NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059183
|
|
MANOJ NAYAK
|
()
|
|
31
|
KASMAR
|
JH-20-007-003-001/1705
(DANTU)
|
3420007000NRG23250920220671737
|
26/09/2022
|
YAMUNA PRASAD NAYAK
|
3420007WL026255
|
YAMUNA PRASAD NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059215
|
|
YAMUNA PRASAD NAYAK
|
()
|
|
32
|
KASMAR
|
JH-20-007-003-001/1716
(DANTU)
|
3420007000NRG23250920220671679
|
26/09/2022
|
BASANTI DEVI
|
3420007WL026254
|
BASANTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059188
|
|
BASANTI DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-003-001/1738
(DANTU)
|
3420007000NRG23250920220671681
|
26/09/2022
|
PREMCHAND HAZAM
|
3420007WL026254
|
PREMCHAND HAZAM
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059189
|
|
PREMCHAND HAZAM
|
()
|
|
34
|
KASMAR
|
JH-20-007-003-001/1738
(DANTU)
|
3420007000NRG23250920220671682
|
26/09/2022
|
RUBY KUMARI
|
3420007WL026254
|
RUBY KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059191
|
|
RUBY KUMARI
|
()
|
|
35
|
KASMAR
|
JH-20-007-003-002/1594
(DANTU)
|
3420007000NRG23250920220671841
|
26/09/2022
|
FULESHWAR SINGH
|
3420007WL026260
|
FULESHWAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059179
|
|
FULESHWAR SINGH
|
()
|
|
36
|
KASMAR
|
JH-20-007-003-002/1719
(DANTU)
|
3420007000NRG23250920220671744
|
26/09/2022
|
ARJUN SINGH
|
3420007WL026255
|
ARJUN SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059186
|
|
ARJUN SINGH
|
()
|
|
37
|
KASMAR
|
JH-20-007-003-002/1805
(DANTU)
|
3420007000NRG23250920220671792
|
26/09/2022
|
PUSHPA DEVI
|
3420007WL026257
|
PUSHPA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059206
|
|
PUSHPA DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-003-002/365
(DANTU)
|
3420007000NRG23250920220671845
|
26/09/2022
|
MONIKA DEVI
|
3420007WL026260
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059176
|
|
MONIKA DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-003-002/365
(DANTU)
|
3420007000NRG23250920220671844
|
26/09/2022
|
SANTOSH SINGH
|
3420007WL026260
|
SANTOSH SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059175
|
|
SANTOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
40
|
KASMAR
|
JH-20-007-003-001/1609
(DANTU)
|
3420007000NRG23250920220671804
|
26/09/2022
|
DASI DEVI
|
3420007WL026258
|
DASI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059199
|
|
DASI DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-003-001/514
(DANTU)
|
3420007000NRG23250920220671805
|
26/09/2022
|
KISHUN NAYAK
|
3420007WL026258
|
KISHUN NAYAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059178
|
|
KISHUN NAYAK
|
()
|
|
42
|
KASMAR
|
JH-20-007-003-001/514
(DANTU)
|
3420007000NRG23250920220671806
|
26/09/2022
|
POONAM DEVI
|
3420007WL026258
|
POONAM DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059180
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
43
|
KASMAR
|
JH-20-007-003-001/11916
(DANTU)
|
3420007000NRG23250920220671834
|
26/09/2022
|
NITESH KUMAR
|
3420007WL026260
|
NITESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059208
|
|
MR NITESH KUMAR
|
()
|
|
44
|
KASMAR
|
JH-20-007-003-001/1660
(DANTU)
|
3420007000NRG23250920220671677
|
26/09/2022
|
VIVEKANAND
|
3420007WL026254
|
VIVEKANAND
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059182
|
|
MR VIVEKANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
KASMAR
|
JH-20-007-003-001/1371
(DANTU)
|
3420007000NRG23250920220671669
|
26/09/2022
|
RINA DEVI
|
3420007WL026254
|
RINA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059184
|
|
MRS RINA DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-003-001/1600
(DANTU)
|
3420007000NRG23250920220671734
|
26/09/2022
|
TALESHWAR NAYAK
|
3420007WL026255
|
TALESHWAR NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059216
|
|
MR TALESHWAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
KASMAR
|
JH-20-007-007-001/9336
(KASMAR)
|
3420007000NRG23250920220671889
|
26/09/2022
|
PAWAN KUMAR
|
3420007WL026263
|
PAWAN KUMAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059198
|
|
MR PAWAN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
KASMAR
|
JH-20-007-003-002/1604
(DANTU)
|
3420007000NRG23250920220671821
|
26/09/2022
|
NIRU BALA DEVI
|
3420007WL026259
|
NIRU BALA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059185
|
|
MRS NIRU BALA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-003-002/16125
(DANTU)
|
3420007000NRG23250920220671865
|
26/09/2022
|
SANJEETA DEVI
|
3420007WL026261
|
SANJEETA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059207
|
|
MRS SANJEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
50
|
KASMAR
|
JH-20-007-003-001/1004
(DANTU)
|
3420007000NRG23250920220671660
|
26/09/2022
|
MUNDRIKA DEVI
|
3420007WL026254
|
MUNDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059196
|
|
MUNDRIKA DEVI
|
()
|
|
51
|
KASMAR
|
JH-20-007-003-001/1144
(DANTU)
|
3420007000NRG23250920220671830
|
26/09/2022
|
MAKUND NAYAK
|
3420007WL026260
|
MAKUND NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059209
|
|
MAKUND NAYAK
|
()
|
|
52
|
KASMAR
|
JH-20-007-003-001/11718
(DANTU)
|
3420007000NRG23250920220671872
|
26/09/2022
|
KOUSHALAYA DEVI
|
3420007WL026262
|
KOUSHALAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059203
|
|
KOUSHALAYA DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-003-001/11750
(DANTU)
|
3420007000NRG23250920220671831
|
26/09/2022
|
DHIRAN GHANSI
|
3420007WL026260
|
DHIRAN GHANSI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059200
|
|
DHIRAN GHANSI
|
()
|
|
54
|
KASMAR
|
JH-20-007-003-001/11760
(DANTU)
|
3420007000NRG23250920220671718
|
26/09/2022
|
SHILA DEVI
|
3420007WL026255
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059223
|
|
SHILA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-003-001/11792
(DANTU)
|
3420007000NRG23250920220671873
|
26/09/2022
|
MUNGIA DEVI
|
3420007WL026262
|
MUNGIA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059227
|
|
MUNGIA DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-003-001/11869
(DANTU)
|
3420007000NRG23250920220671802
|
26/09/2022
|
KAMLI DEVI
|
3420007WL026258
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059204
|
|
KAMLI DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-003-001/11885
(DANTU)
|
3420007000NRG23250920220671874
|
26/09/2022
|
SUNITA DEVI
|
3420007WL026262
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059197
|
|
SUNITA DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-003-001/11887
(DANTU)
|
3420007000NRG23250920220671664
|
26/09/2022
|
MAMTA DEVI
|
3420007WL026254
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059226
|
|
MAMTA DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-003-001/11894
(DANTU)
|
3420007000NRG23250920220671720
|
26/09/2022
|
PUNAM DEVI
|
3420007WL026255
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059230
|
|
PUNAM DEVI
|
()
|
|
60
|
KASMAR
|
JH-20-007-003-001/11895
(DANTU)
|
3420007000NRG23250920220671875
|
26/09/2022
|
SEEMA DEVI
|
3420007WL026262
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059229
|
|
SEEMA DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-003-001/11915
(DANTU)
|
3420007000NRG23250920220671833
|
26/09/2022
|
SHASHI KUMAR NAYAK
|
3420007WL026260
|
SHASHI KUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059210
|
|
SHASHI KUMAR NAYAK
|
()
|
|
62
|
KASMAR
|
JH-20-007-003-001/11917
(DANTU)
|
3420007000NRG23250920220671835
|
26/09/2022
|
SHANKAR NAYAK
|
3420007WL026260
|
SHANKAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059233
|
|
SHANKAR NAYAK
|
()
|
|
63
|
KASMAR
|
JH-20-007-003-001/11925
(DANTU)
|
3420007000NRG23250920220671667
|
26/09/2022
|
ARUN NAYAK
|
3420007WL026254
|
ARUN NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059212
|
|
ARUN NAYAK
|
()
|
|
64
|
KASMAR
|
JH-20-007-003-001/11928
(DANTU)
|
3420007000NRG23250920220671722
|
26/09/2022
|
SUMILA DEVI
|
3420007WL026255
|
SUMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059217
|
|
SUMILA DEVI
|
()
|
|
65
|
KASMAR
|
JH-20-007-003-001/11929
(DANTU)
|
3420007000NRG23250920220671724
|
26/09/2022
|
PRABHAWATI DEVI
|
3420007WL026255
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059235
|
|
PRABHAWATI DEVI
|
()
|
|
66
|
KASMAR
|
JH-20-007-003-001/11932
(DANTU)
|
3420007000NRG23250920220671726
|
26/09/2022
|
KUNTI DEVI
|
3420007WL026255
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059222
|
|
KUNTI DEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-003-001/11933
(DANTU)
|
3420007000NRG23250920220671727
|
26/09/2022
|
VARSHA KUMARI
|
3420007WL026255
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059236
|
|
VARSHA KUMARI
|
()
|
|
68
|
KASMAR
|
JH-20-007-003-001/15
(DANTU)
|
3420007000NRG23250920220671839
|
26/09/2022
|
DOLI KUMARI
|
3420007WL026260
|
DOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059211
|
|
DOLI KUMARI
|
()
|
|
69
|
KASMAR
|
JH-20-007-003-001/1567
(DANTU)
|
3420007000NRG23250920220671674
|
26/09/2022
|
DURJAN NAYAK
|
3420007WL026254
|
DURJAN NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059181
|
|
DURJAN NAYAK
|
()
|
|
70
|
KASMAR
|
JH-20-007-003-001/1583
(DANTU)
|
3420007000NRG23250920220671733
|
26/09/2022
|
AMBAWATI DEVI
|
3420007WL026255
|
AMBAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059187
|
|
AMBAWATI DEVI
|
()
|
|
71
|
KASMAR
|
JH-20-007-003-001/1600
(DANTU)
|
3420007000NRG23250920220671735
|
26/09/2022
|
DULARI DEVI
|
3420007WL026255
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059221
|
|
DULARI DEVI
|
()
|
|
72
|
KASMAR
|
JH-20-007-003-001/1601
(DANTU)
|
3420007000NRG23250920220671736
|
26/09/2022
|
FUDU DEVI
|
3420007WL026255
|
FUDU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059234
|
|
FUDU DEVI
|
()
|
|
73
|
KASMAR
|
JH-20-007-003-001/1644
(DANTU)
|
3420007000NRG23250920220671675
|
26/09/2022
|
PABITA DEVI
|
3420007WL026254
|
PABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059205
|
|
PABITA DEVI
|
()
|
|
74
|
KASMAR
|
JH-20-007-003-001/1646
(DANTU)
|
3420007000NRG23250920220671676
|
26/09/2022
|
MALA DEVI
|
3420007WL026254
|
MALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059225
|
|
MALA DEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-003-001/1720
(DANTU)
|
3420007000NRG23250920220671740
|
26/09/2022
|
PRAMILA DEVI
|
3420007WL026255
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059192
|
|
PRAMILA DEVI
|
()
|
|
76
|
KASMAR
|
JH-20-007-003-001/1737
(DANTU)
|
3420007000NRG23250920220671680
|
26/09/2022
|
MITHU NAYAK
|
3420007WL026254
|
MITHU NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059190
|
|
MITHU NAYAK
|
()
|
|
77
|
KASMAR
|
JH-20-007-003-001/218
(DANTU)
|
3420007000NRG23250920220671819
|
26/09/2022
|
SARITA DEVI
|
3420007WL026259
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059232
|
|
SARITA DEVI
|
()
|
|
78
|
KASMAR
|
JH-20-007-003-001/47
(DANTU)
|
3420007000NRG23250920220671877
|
26/09/2022
|
ISARI DEVI
|
3420007WL026262
|
ISARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059228
|
|
ISARI DEVI
|
()
|
|
79
|
KASMAR
|
JH-20-007-003-001/624
(DANTU)
|
3420007000NRG23250920220671684
|
26/09/2022
|
BABI DEVI
|
3420007WL026254
|
BABI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059224
|
|
BABI DEVI
|
()
|
|
80
|
KASMAR
|
JH-20-007-003-002/1159
(DANTU)
|
3420007000NRG23250920220671790
|
26/09/2022
|
FUKNI DEVI
|
3420007WL026257
|
FUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059193
|
|
FUKNI DEVI
|
()
|
|
81
|
KASMAR
|
JH-20-007-003-002/16096
(DANTU)
|
3420007000NRG23250920220671822
|
26/09/2022
|
SUMATI DEVI
|
3420007WL026259
|
SUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059194
|
|
SUMATI DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-003-002/197
(DANTU)
|
3420007000NRG23250920220671823
|
26/09/2022
|
SURTI DEVI
|
3420007WL026259
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059231
|
|
SURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103320
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103320
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