|
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
|
MANIKPUR
|
AS-03-093-006-004/103
(GORAIMARI)
|
0403093000NRG23190920220078080
|
19/09/2022
|
MANO CHANDRA DAS
|
0403093WL008798
|
MANO CHANDRA DAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805797
|
|
MANO CHANDRA DAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-004/124
(GORAIMARI)
|
0403093000NRG23190920220078084
|
19/09/2022
|
SWAPAN ARJYA
|
0403093WL008798
|
SWAPAN ARJYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805801
|
|
SWAPAN ARJYA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-004/127
(GORAIMARI)
|
0403093000NRG23190920220078269
|
19/09/2022
|
PRABINDRA BARMAN
|
0403093WL008816
|
PRABINDRA BARMAN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805851
|
|
PRABINDRA BARMAN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-004/229
(GORAIMARI)
|
0403093000NRG23190920220078085
|
19/09/2022
|
SARASWATI DAS
|
0403093WL008798
|
SARASWATI DAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805796
|
|
SARASWATI DAS
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-007/470
(GORAIMARI)
|
0403093000NRG23190920220078293
|
19/09/2022
|
AKLIMA KHATUN
|
0403093WL008818
|
AKLIMA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805799
|
|
AKLIMA KHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-007/477
(GORAIMARI)
|
0403093000NRG23190920220078282
|
19/09/2022
|
ABDUL KUDDUCH
|
0403093WL008817
|
ABDUL KUDDUCH
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805798
|
|
ABDUL KUDDUCH
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-007/477
(GORAIMARI)
|
0403093000NRG23190920220078281
|
19/09/2022
|
HAMIDA KHATUN
|
0403093WL008817
|
HAMIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805800
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-006-004/106
(GORAIMARI)
|
0403093000NRG23190920220078265
|
19/09/2022
|
Saya Das
|
0403093WL008816
|
Saya Das
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805808
|
|
Saya Das
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-004/112
(GORAIMARI)
|
0403093000NRG23190920220078082
|
19/09/2022
|
Nilmani Rajbongshi
|
0403093WL008798
|
Nilmani Rajbongshi
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805821
|
|
Nilmani Rajbongshi
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-004/129
(GORAIMARI)
|
0403093000NRG23190920220078201
|
19/09/2022
|
KALPANA BALA DAS
|
0403093WL008808
|
KALPANA BALA DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805832
|
|
KALPANA BALA DAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-004/154
(GORAIMARI)
|
0403093000NRG23190920220078137
|
19/09/2022
|
KAISALLAH RAJBONGSHI
|
0403093WL008805
|
KAISALLAH RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805809
|
|
KAISALLAH RAJBONGSHI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-004/181
(GORAIMARI)
|
0403093000NRG23190920220078255
|
19/09/2022
|
SURJYA KANTA DAS
|
0403093WL008815
|
SURJYA KANTA DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805849
|
|
SURJYA KANTA DAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-004/197
(GORAIMARI)
|
0403093000NRG23190920220078044
|
19/09/2022
|
SOBITA DAS
|
0403093WL008793
|
SOBITA DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805803
|
|
SOBITA DAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-004/204
(GORAIMARI)
|
0403093000NRG23190920220078270
|
19/09/2022
|
MANIK DAS
|
0403093WL008816
|
MANIK DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805810
|
|
MANIK DAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-004/213
(GORAIMARI)
|
0403093000NRG23190920220078202
|
19/09/2022
|
KANAI CH DAS
|
0403093WL008808
|
KANAI CH DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805814
|
|
KANAI CH DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-004/214
(GORAIMARI)
|
0403093000NRG23190920220078256
|
19/09/2022
|
GAKUL DAS
|
0403093WL008815
|
GAKUL DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805847
|
|
GAKUL DAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-004/217
(GORAIMARI)
|
0403093000NRG23190920220078139
|
19/09/2022
|
DHIRENDRA CHANDRA RAJBONGSHI
|
0403093WL008805
|
DHIRENDRA CHANDRA RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805822
|
|
DHIRENDRA CHANDRA RAJBONGSHI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-004/233
(GORAIMARI)
|
0403093000NRG23190920220078303
|
19/09/2022
|
BIREN DAS
|
0403093WL008820
|
BIREN DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805831
|
|
BIREN DAS
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-004/238
(GORAIMARI)
|
0403093000NRG23190920220078204
|
19/09/2022
|
HORI MOHAN DAS
|
0403093WL008808
|
HORI MOHAN DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805807
|
|
HORI MOHAN DAS
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-004/239
(GORAIMARI)
|
0403093000NRG23190920220078191
|
19/09/2022
|
POLAN DAS
|
0403093WL008807
|
POLAN DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805813
|
|
POLAN DAS
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-004/259
(GORAIMARI)
|
0403093000NRG23190920220078059
|
19/09/2022
|
SUNIL RAJBONGSHI
|
0403093WL008795
|
SUNIL RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805850
|
|
SUNIL RAJBONGSHI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-004/286
(GORAIMARI)
|
0403093000NRG23190920220078195
|
19/09/2022
|
MINATI RAJBONGSHI
|
0403093WL008807
|
MINATI RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805830
|
|
MINATI RAJBONGSHI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-004/286
(GORAIMARI)
|
0403093000NRG23190920220078194
|
19/09/2022
|
SURJYA RAJBONGSHI
|
0403093WL008807
|
SURJYA RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805816
|
|
SURJYA RAJBONGSHI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-004/288
(GORAIMARI)
|
0403093000NRG23190920220078060
|
19/09/2022
|
Rongmala Rajbongshi
|
0403093WL008795
|
Rongmala Rajbongshi
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805804
|
|
Rongmala Rajbongshi
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-004/291-A
(GORAIMARI)
|
0403093000NRG23190920220078305
|
19/09/2022
|
BHAJAN RAJBONGSHI
|
0403093WL008820
|
BHAJAN RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805825
|
|
BHAJAN RAJBONGSHI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-004/371
(GORAIMARI)
|
0403093000NRG23190920220078143
|
19/09/2022
|
CHANDRA KISHOR BARMAN
|
0403093WL008805
|
CHANDRA KISHOR BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805815
|
|
CHANDRA KISHOR BARMAN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-004/371
(GORAIMARI)
|
0403093000NRG23190920220078142
|
19/09/2022
|
SUBHEBALA BARMAN
|
0403093WL008805
|
SUBHEBALA BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955805811
|
Account closed
|
|
|
|
28
|
MANIKPUR
|
AS-03-093-006-004/381
(GORAIMARI)
|
0403093000NRG23190920220078063
|
19/09/2022
|
MANGLU BARMAN
|
0403093WL008795
|
MANGLU BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805826
|
|
MANGLU BARMAN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-004/507
(GORAIMARI)
|
0403093000NRG23190920220078197
|
19/09/2022
|
BUDU DEB DAS
|
0403093WL008807
|
BUDU DEB DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805812
|
|
BUDU DEB DAS
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-004/508
(GORAIMARI)
|
0403093000NRG23190920220078107
|
19/09/2022
|
RAMESH DAS
|
0403093WL008801
|
RAMESH DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805819
|
|
RAMESH DAS
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-004/518
(GORAIMARI)
|
0403093000NRG23190920220078109
|
19/09/2022
|
PARBATI BALA RAJBONGSHI
|
0403093WL008801
|
PARBATI BALA RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805802
|
|
PARBATI BALA RAJBONGSHI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-004/537
(GORAIMARI)
|
0403093000NRG23190920220078144
|
19/09/2022
|
BABULAL RAJBONGSHI
|
0403093WL008805
|
BABULAL RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805828
|
|
BABULAL RAJBONGSHI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-004/552
(GORAIMARI)
|
0403093000NRG23190920220078285
|
19/09/2022
|
RATNESWAR RAJBONGSHI
|
0403093WL008818
|
RATNESWAR RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805823
|
|
RATNESWAR RAJBONGSHI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-004/557
(GORAIMARI)
|
0403093000NRG23190920220078259
|
19/09/2022
|
ANJALI RAJBONGSHI
|
0403093WL008815
|
ANJALI RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805827
|
|
ANJALI RAJBONGSHI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-004/607
(GORAIMARI)
|
0403093000NRG23190920220078066
|
19/09/2022
|
Gopal Das
|
0403093WL008795
|
Gopal Das
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805829
|
|
Gopal Das
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-004/648
(GORAIMARI)
|
0403093000NRG23190920220078199
|
19/09/2022
|
MITALI RAJBONGSHI
|
0403093WL008807
|
MITALI RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805824
|
|
MITALI RAJBONGSHI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-004/71
(GORAIMARI)
|
0403093000NRG23190920220078261
|
19/09/2022
|
PARIMAL MANDAL
|
0403093WL008815
|
PARIMAL MANDAL
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805818
|
|
PARIMAL MANDAL
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-004/72
(GORAIMARI)
|
0403093000NRG23190920220078288
|
19/09/2022
|
BANESWAR MONDAL
|
0403093WL008818
|
BANESWAR MONDAL
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805820
|
|
BANESWAR MONDAL
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-004/77
(GORAIMARI)
|
0403093000NRG23190920220078290
|
19/09/2022
|
MONI RAM SARKAR
|
0403093WL008818
|
MONI RAM SARKAR
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805817
|
|
MONI RAM SARKAR
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-004/98
(GORAIMARI)
|
0403093000NRG23190920220078089
|
19/09/2022
|
KAMAKHAY RAJBONGSHI
|
0403093WL008798
|
KAMAKHAY RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805805
|
|
KAMAKHAY RAJBONGSHI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-007/187
(GORAIMARI)
|
0403093000NRG23190920220078279
|
19/09/2022
|
AJAHAR ALI
|
0403093WL008817
|
AJAHAR ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805848
|
|
AJAHAR ALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-009/159
(GORAIMARI)
|
0403093000NRG23190920220078312
|
19/09/2022
|
Motaleb Ali
|
0403093WL008820
|
Motaleb Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805806
|
|
Motaleb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-03-093-006-004/204
(GORAIMARI)
|
0403093000NRG23190920220078271
|
19/09/2022
|
ARATI BALA DAS
|
0403093WL008816
|
ARATI BALA DAS
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805834
|
|
ARATI BALA DAS
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-004/44
(GORAIMARI)
|
0403093000NRG23190920220078047
|
19/09/2022
|
SRIDAM SUTRADHAR
|
0403093WL008793
|
SRIDAM SUTRADHAR
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805837
|
|
SRIDAM SUTRADHAR
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-004/508
(GORAIMARI)
|
0403093000NRG23190920220078108
|
19/09/2022
|
Aduri Das
|
0403093WL008801
|
Aduri Das
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805835
|
|
Aduri Das
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-004/557
(GORAIMARI)
|
0403093000NRG23190920220078260
|
19/09/2022
|
HARLAL RAJBONGSHI
|
0403093WL008815
|
HARLAL RAJBONGSHI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805836
|
|
HARLAL RAJBONGSHI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-004/592
(GORAIMARI)
|
0403093000NRG23190920220078049
|
19/09/2022
|
KANAI RAJBONGSHI
|
0403093WL008793
|
KANAI RAJBONGSHI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805833
|
|
KANAI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-006-004/233
(GORAIMARI)
|
0403093000NRG23190920220078304
|
19/09/2022
|
SUNDARI BALA DAS
|
0403093WL008820
|
SUNDARI BALA DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805839
|
|
SUNDARI BALA DAS
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-004/542
(GORAIMARI)
|
0403093000NRG23190920220078274
|
19/09/2022
|
Durge Bala Barman
|
0403093WL008817
|
Durge Bala Barman
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805838
|
|
Durge Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-006-004/100
(GORAIMARI)
|
0403093000NRG23190920220078254
|
19/09/2022
|
Kalitara Ray
|
0403093WL008815
|
Kalitara Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805854
|
|
MRS KALITARA RAJBANGSHI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-006-004/102-A
(GORAIMARI)
|
0403093000NRG23190920220078263
|
19/09/2022
|
SATYA CHARAN MANDAL
|
0403093WL008816
|
SATYA CHARAN MANDAL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805885
|
|
MR SATYA CHARAN MANDAL
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-006-004/103
(GORAIMARI)
|
0403093000NRG23190920220078081
|
19/09/2022
|
Priya Das
|
0403093WL008798
|
Priya Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805846
|
|
MRS PRIYO BALA DAS
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-006-004/112
(GORAIMARI)
|
0403093000NRG23190920220078083
|
19/09/2022
|
Maya Bala Rajbongshi
|
0403093WL008798
|
Maya Bala Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805861
|
|
MRS MAYA BALA RAJBONGSHI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-006-004/118
(GORAIMARI)
|
0403093000NRG23190920220078266
|
19/09/2022
|
Chanaka Mandal
|
0403093WL008816
|
Chanaka Mandal
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805843
|
|
MS SONOKA BALA MANDAL
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-006-004/123
(GORAIMARI)
|
0403093000NRG23190920220078103
|
19/09/2022
|
ESHNA RAJBONGSHI
|
0403093WL008801
|
ESHNA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805864
|
|
MRS ESHNA RAJBONGSHI
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-006-004/123
(GORAIMARI)
|
0403093000NRG23190920220078102
|
19/09/2022
|
MADHAI RAJBONGSHI
|
0403093WL008801
|
MADHAI RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805898
|
|
MR MADAI RAJBONGSHI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-006-004/127
(GORAIMARI)
|
0403093000NRG23190920220078268
|
19/09/2022
|
NURURAM BARMAN
|
0403093WL008816
|
NURURAM BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805840
|
|
MR NURURAM BARMAN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-006-004/129
(GORAIMARI)
|
0403093000NRG23190920220078200
|
19/09/2022
|
DHANANJAY DAS
|
0403093WL008808
|
DHANANJAY DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805881
|
|
MR DHANANJAY DAS
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-006-004/157
(GORAIMARI)
|
0403093000NRG23190920220078105
|
19/09/2022
|
RANGMALA RAJBONGSHI
|
0403093WL008801
|
RANGMALA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805886
|
|
MRS RANGMALA RAJBONGSHI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-006-004/157
(GORAIMARI)
|
0403093000NRG23190920220078104
|
19/09/2022
|
RANJIT RAJBONGSHI
|
0403093WL008801
|
RANJIT RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805877
|
|
MR RANJIT RAJBONGSHI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-006-004/197
(GORAIMARI)
|
0403093000NRG23190920220078043
|
19/09/2022
|
SUSHIL DAS
|
0403093WL008793
|
SUSHIL DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805897
|
|
MR SUSHIL DAS
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-006-004/209
(GORAIMARI)
|
0403093000NRG23190920220078138
|
19/09/2022
|
JADUNATH DAS
|
0403093WL008805
|
JADUNATH DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805893
|
|
MR JADUNATH DAS
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-006-004/215
(GORAIMARI)
|
0403093000NRG23190920220078302
|
19/09/2022
|
Dulali Das
|
0403093WL008820
|
Dulali Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805867
|
|
MRS DULALI BALA DAS
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-006-004/217
(GORAIMARI)
|
0403093000NRG23190920220078140
|
19/09/2022
|
SUMITRA RAJBONGSHI
|
0403093WL008805
|
SUMITRA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805857
|
|
MRS SUMITRA RAJBONGSHI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-006-004/228
(GORAIMARI)
|
0403093000NRG23190920220078045
|
19/09/2022
|
RATAN RAJBONGSHI
|
0403093WL008793
|
RATAN RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805896
|
|
MR RATAN RAJABANGSHI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-006-004/229
(GORAIMARI)
|
0403093000NRG23190920220078086
|
19/09/2022
|
LAKSHI BALA DAS
|
0403093WL008798
|
LAKSHI BALA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805876
|
|
MRS LAKSHI BALA DAS
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-006-004/239
(GORAIMARI)
|
0403093000NRG23190920220078192
|
19/09/2022
|
PARBATI BALA DAS
|
0403093WL008807
|
PARBATI BALA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805890
|
|
MRS PARBATI BALA DAS
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-006-004/258
(GORAIMARI)
|
0403093000NRG23190920220078046
|
19/09/2022
|
Rasmoni Rajbongshi
|
0403093WL008793
|
Rasmoni Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805859
|
|
MRS RAJMANI RAJBONGSHI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-006-004/260
(GORAIMARI)
|
0403093000NRG23190920220078193
|
19/09/2022
|
SUDHIR RAJBONGSHI
|
0403093WL008807
|
SUDHIR RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805892
|
|
MR SUDHIR RAJBONGSHI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-006-004/266
(GORAIMARI)
|
0403093000NRG23190920220078258
|
19/09/2022
|
ARCHANA RAJBANGSHI
|
0403093WL008815
|
ARCHANA RAJBANGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805865
|
|
MRS ARCHANA RAJBANGSHI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-006-004/269
(GORAIMARI)
|
0403093000NRG23190920220078141
|
19/09/2022
|
RADHA CHANDRA RAJBONGSHI
|
0403093WL008805
|
RADHA CHANDRA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805852
|
|
MR RADHA CHANDRA RAJBONGSHI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-006-004/291-A
(GORAIMARI)
|
0403093000NRG23190920220078306
|
19/09/2022
|
FALANI RAJBONGSHI
|
0403093WL008820
|
FALANI RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805868
|
|
MRS FALANI RAJBANGSHI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-006-004/296
(GORAIMARI)
|
0403093000NRG23190920220078196
|
19/09/2022
|
GENDUCHARAN RAJBONGSHI
|
0403093WL008807
|
GENDUCHARAN RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805880
|
|
MR GENDUCHARAN RAJBONGSHI
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-006-004/312
(GORAIMARI)
|
0403093000NRG23190920220078061
|
19/09/2022
|
Mahindra Rajbongshi
|
0403093WL008795
|
Mahindra Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805875
|
|
MR MAHENDRA RAJBONGSHI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-006-004/312
(GORAIMARI)
|
0403093000NRG23190920220078062
|
19/09/2022
|
Sabitri Rajbongshi
|
0403093WL008795
|
Sabitri Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805871
|
|
MRS SABITRI RAJBONGSHI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-006-004/361
(GORAIMARI)
|
0403093000NRG23190920220078106
|
19/09/2022
|
Rabindra Ch Biswas
|
0403093WL008801
|
Rabindra Ch Biswas
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805841
|
|
RABINDRA BISWAS
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-006-004/381
(GORAIMARI)
|
0403093000NRG23190920220078064
|
19/09/2022
|
Jokhada Barman
|
0403093WL008795
|
Jokhada Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805887
|
|
MRS JASHODA BARMAN
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-006-004/519
(GORAIMARI)
|
0403093000NRG23190920220078065
|
19/09/2022
|
SANDHYA RAJBONGSHI
|
0403093WL008795
|
SANDHYA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805888
|
|
MRS SANDHYA RAJBONGSHI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-006-004/537
(GORAIMARI)
|
0403093000NRG23190920220078145
|
19/09/2022
|
PARBATI RAJBONGSHI
|
0403093WL008805
|
PARBATI RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805862
|
|
MRS PARBATI RAJBONGSHI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-006-004/543
(GORAIMARI)
|
0403093000NRG23190920220078308
|
19/09/2022
|
Rupali Rajbongsi
|
0403093WL008820
|
Rupali Rajbongsi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805860
|
|
MRS RUPALI RAJBONGSHI
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-006-004/571-A
(GORAIMARI)
|
0403093000NRG23190920220078207
|
19/09/2022
|
DURGACHARAN RAJBONGSHI
|
0403093WL008808
|
DURGACHARAN RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805882
|
|
MR DURGACHARAN RAJBONGSHI
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-006-004/571-A
(GORAIMARI)
|
0403093000NRG23190920220078208
|
19/09/2022
|
HIRAN BALA RAJBONGSHI
|
0403093WL008808
|
HIRAN BALA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805874
|
|
MRS HIRAN BALA RAJBONGSHI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-006-004/572-A
(GORAIMARI)
|
0403093000NRG23190920220078088
|
19/09/2022
|
RATNA DAS
|
0403093WL008798
|
RATNA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805863
|
|
MRS RATNA DAS
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-006-004/592
(GORAIMARI)
|
0403093000NRG23190920220078050
|
19/09/2022
|
NAYAN BALA RAJBONGSHI
|
0403093WL008793
|
NAYAN BALA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805884
|
|
MRS NAYAN BALA RAJBONGSHI
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-006-004/625
(GORAIMARI)
|
0403093000NRG23190920220078287
|
19/09/2022
|
JAGAMAYA DAS
|
0403093WL008818
|
JAGAMAYA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805866
|
|
MRS JAGAMAYA DAS
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-006-004/625
(GORAIMARI)
|
0403093000NRG23190920220078286
|
19/09/2022
|
MANIK CH DAS
|
0403093WL008818
|
MANIK CH DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805879
|
|
MR MANIK CHANDRA DAS
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-006-004/656
(GORAIMARI)
|
0403093000NRG23190920220078111
|
19/09/2022
|
SAHAGI RAJBONGSHI
|
0403093WL008801
|
SAHAGI RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805894
|
|
MRS SAHAGI RAJBANGSHI
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-006-004/656
(GORAIMARI)
|
0403093000NRG23190920220078110
|
19/09/2022
|
UTTAM RAJBONGSHI
|
0403093WL008801
|
UTTAM RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805895
|
|
MR UTTAM RAJBONGSHI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-006-004/660
(GORAIMARI)
|
0403093000NRG23190920220078052
|
19/09/2022
|
MAYARANI SUTRADHAR
|
0403093WL008793
|
MAYARANI SUTRADHAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805869
|
|
MRS MAYARANI SUTRADHAR
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-006-004/660
(GORAIMARI)
|
0403093000NRG23190920220078051
|
19/09/2022
|
RAHIDAS SUTRADHAR
|
0403093WL008793
|
RAHIDAS SUTRADHAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805870
|
|
MR RAHIDAS SUTRADHAR
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-006-004/682
(GORAIMARI)
|
0403093000NRG23190920220078210
|
19/09/2022
|
DIPALI RAJBANGSHI
|
0403093WL008808
|
DIPALI RAJBANGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805853
|
|
MRS DIPALI RAJBANGSHI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-006-004/682
(GORAIMARI)
|
0403093000NRG23190920220078209
|
19/09/2022
|
RATAN RAJBONGSHI
|
0403093WL008808
|
RATAN RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805842
|
|
MR RATAN RAJBONGSHI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-006-004/71
(GORAIMARI)
|
0403093000NRG23190920220078262
|
19/09/2022
|
Anita Mandal
|
0403093WL008815
|
Anita Mandal
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805878
|
|
MRS ANITA BALA MANDAL
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-006-004/72
(GORAIMARI)
|
0403093000NRG23190920220078289
|
19/09/2022
|
MALATI MANDAL
|
0403093WL008818
|
MALATI MANDAL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805873
|
|
MRS MALATI MANDAL
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-006-004/77
(GORAIMARI)
|
0403093000NRG23190920220078291
|
19/09/2022
|
GOLAPI SARKAR
|
0403093WL008818
|
GOLAPI SARKAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805855
|
|
MRS GOLAPI SARKAR
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-006-004/8
(GORAIMARI)
|
0403093000NRG23190920220078273
|
19/09/2022
|
RANJANA SARKAR
|
0403093WL008816
|
RANJANA SARKAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805856
|
|
MRS RANJANA RAJBANGSHI
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-006-004/8
(GORAIMARI)
|
0403093000NRG23190920220078272
|
19/09/2022
|
RATNESWAR SARKAR
|
0403093WL008816
|
RATNESWAR SARKAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805883
|
|
MR RATNESHWAR SARKAR
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-006-004/98
(GORAIMARI)
|
0403093000NRG23190920220078090
|
19/09/2022
|
KAJALI RAJBONGSHI
|
0403093WL008798
|
KAJALI RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805858
|
|
MRS KAJALI RAJBONGSHI
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-006-005/5-A
(GORAIMARI)
|
0403093000NRG23190920220078309
|
19/09/2022
|
ROHIJ UDDIN
|
0403093WL008820
|
ROHIJ UDDIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805899
|
|
MR ROHIJ UDDIN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-006-007/108
(GORAIMARI)
|
0403093000NRG23190920220078276
|
19/09/2022
|
BIBI AYSA BEWA
|
0403093WL008817
|
BIBI AYSA BEWA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805844
|
|
MRS BIBI AYSA BEWA
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-006-007/147-A
(GORAIMARI)
|
0403093000NRG23190920220078310
|
19/09/2022
|
KHALIL ALI
|
0403093WL008820
|
KHALIL ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805891
|
|
MR KHALIL ALI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-006-007/147-A
(GORAIMARI)
|
0403093000NRG23190920220078311
|
19/09/2022
|
RAMIZA KHATUN
|
0403093WL008820
|
RAMIZA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805889
|
|
MRS RAMIJA KHATUN
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-006-007/187
(GORAIMARI)
|
0403093000NRG23190920220078280
|
19/09/2022
|
Laily Khatun
|
0403093WL008817
|
Laily Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805845
|
|
MISS LAILI KHATUN
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-006-007/93
(GORAIMARI)
|
0403093000NRG23190920220078284
|
19/09/2022
|
HUNUFA KHATUN
|
0403093WL008817
|
HUNUFA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805872
|
|
MRS HUNUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125950
|
125950
|
|
|
|
|
|
|
|
|
105
|
MANIKPUR
|
AS-03-093-006-004/213
(GORAIMARI)
|
0403093000NRG23190920220078203
|
19/09/2022
|
Kanteswar Das
|
0403093WL008808
|
Kanteswar Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805905
|
|
KANTESWAR DAS
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-006-004/44
(GORAIMARI)
|
0403093000NRG23190920220078048
|
19/09/2022
|
RATAN SUTRADHAR
|
0403093WL008793
|
RATAN SUTRADHAR
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805900
|
|
RATAN CH. SUTRADHAR
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-006-004/542
(GORAIMARI)
|
0403093000NRG23190920220078275
|
19/09/2022
|
Tarini Ch Barman
|
0403093WL008817
|
Tarini Ch Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805902
|
|
TARINI CH BARMAN
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-006-004/572-A
(GORAIMARI)
|
0403093000NRG23190920220078087
|
19/09/2022
|
MONO CHANDRA DAS
|
0403093WL008798
|
MONO CHANDRA DAS
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805901
|
|
MANO CHANDRA DAS
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-006-004/648
(GORAIMARI)
|
0403093000NRG23190920220078198
|
19/09/2022
|
JITEN RAJBANGSHI
|
0403093WL008807
|
JITEN RAJBANGSHI
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805903
|
|
JITEN RAJBANGSHI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-006-007/470
(GORAIMARI)
|
0403093000NRG23190920220078292
|
19/09/2022
|
ABU BAKKAR
|
0403093WL008818
|
ABU BAKKAR
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955805904
|
|
ABU BAKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251900
|
251900
|
|
|
|
|
|
|
|