|
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-03-093-012-001/115
(PATILADOHHA)
|
0403093000NRG23291020220096068
|
29/10/2022
|
Sanjit Das
|
0403093WL011994
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542706
|
|
Sanjit Das
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-012-001/116
(PATILADOHHA)
|
0403093000NRG23291020220096035
|
29/10/2022
|
Biranga Das
|
0403093WL011990
|
Biranga Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542689
|
|
Biranga Das
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-012-001/129
(PATILADOHHA)
|
0403093000NRG23291020220096102
|
29/10/2022
|
Mina Shil
|
0403093WL011999
|
Mina Shil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542705
|
|
Mina Shil
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-012-001/132
(PATILADOHHA)
|
0403093000NRG23291020220096093
|
29/10/2022
|
Keshab Das
|
0403093WL011998
|
Keshab Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6354542717
|
No Such Account
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-012-001/132
(PATILADOHHA)
|
0403093000NRG23291020220096094
|
29/10/2022
|
Taposh Das
|
0403093WL011998
|
Taposh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542713
|
|
Taposh Das
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-012-001/145
(PATILADOHHA)
|
0403093000NRG23291020220096081
|
29/10/2022
|
Pramesh Shill
|
0403093WL011996
|
Pramesh Shill
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542690
|
|
Pramesh Shill
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-012-001/162
(PATILADOHHA)
|
0403093000NRG23291020220096096
|
29/10/2022
|
LAKHI DAS
|
0403093WL011998
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542687
|
|
LAKHI DAS
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-012-001/191
(PATILADOHHA)
|
0403093000NRG23291020220096070
|
29/10/2022
|
Nirmala Sutradhar
|
0403093WL011994
|
Nirmala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542693
|
|
Nirmala Sutradhar
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-012-001/294
(PATILADOHHA)
|
0403093000NRG23291020220096038
|
29/10/2022
|
Jaydev Das
|
0403093WL011990
|
Jaydev Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542688
|
|
Jaydev Das
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-012-001/33
(PATILADOHHA)
|
0403093000NRG23291020220096098
|
29/10/2022
|
SUNITI BAISHYA
|
0403093WL011998
|
SUNITI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542702
|
|
SUNITI BAISHYA
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-012-001/40
(PATILADOHHA)
|
0403093000NRG23291020220096083
|
29/10/2022
|
Abiral Sarkar
|
0403093WL011996
|
Abiral Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542691
|
|
Abiral Sarkar
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-012-001/414
(PATILADOHHA)
|
0403093000NRG23291020220096085
|
29/10/2022
|
Arati Das
|
0403093WL011996
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542707
|
|
Arati Das
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-012-001/79
(PATILADOHHA)
|
0403093000NRG23291020220096041
|
29/10/2022
|
Kalpana Das
|
0403093WL011990
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542696
|
|
Kalpana Das
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-012-001/93
(PATILADOHHA)
|
0403093000NRG23291020220096154
|
29/10/2022
|
Sadhana Rani Das
|
0403093WL012014
|
Sadhana Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542741
|
|
Sadhana Rani Das
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-012-001/93
(PATILADOHHA)
|
0403093000NRG23291020220096153
|
29/10/2022
|
Taruni Das
|
0403093WL012014
|
Taruni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542715
|
|
Taruni Das
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-012-002/15
(PATILADOHHA)
|
0403093000NRG23291020220096155
|
29/10/2022
|
Kalpana Dey
|
0403093WL012014
|
Kalpana Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542710
|
|
Kalpana Dey
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-012-002/170
(PATILADOHHA)
|
0403093000NRG23291020220096112
|
29/10/2022
|
Sarbeswar Ray
|
0403093WL012000
|
Sarbeswar Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542712
|
|
Sarbeswar Ray
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-012-002/269
(PATILADOHHA)
|
0403093000NRG23291020220096156
|
29/10/2022
|
Ratan Ch.
|
0403093WL012014
|
Ratan Ch.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542684
|
|
Ratan Ch.
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-012-002/284
(PATILADOHHA)
|
0403093000NRG23291020220096161
|
29/10/2022
|
Bulu Sutradhar
|
0403093WL012015
|
Bulu Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542739
|
|
Bulu Sutradhar
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-012-002/371
(PATILADOHHA)
|
0403093000NRG23291020220096099
|
29/10/2022
|
Dipanti Nath
|
0403093WL011998
|
Dipanti Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542714
|
|
Dipanti Nath
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-012-002/385
(PATILADOHHA)
|
0403093000NRG23291020220096113
|
29/10/2022
|
Urboshi Das
|
0403093WL012000
|
Urboshi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542695
|
|
Urboshi Das
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-012-002/620
(PATILADOHHA)
|
0403093000NRG23291020220096115
|
29/10/2022
|
MAMATA RAY
|
0403093WL012000
|
MAMATA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542711
|
|
MAMATA RAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-012-002/63
(PATILADOHHA)
|
0403093000NRG23291020220096157
|
29/10/2022
|
Chandra Bala Das
|
0403093WL012014
|
Chandra Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542694
|
|
Chandra Bala Das
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-012-002/810
(PATILADOHHA)
|
0403093000NRG23291020220096074
|
29/10/2022
|
Bina Das
|
0403093WL011994
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542701
|
|
Bina Das
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-012-002/810
(PATILADOHHA)
|
0403093000NRG23291020220096073
|
29/10/2022
|
Niranjan Das
|
0403093WL011994
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542708
|
|
Niranjan Das
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-012-002/835
(PATILADOHHA)
|
0403093000NRG23291020220096105
|
29/10/2022
|
DASHAMI DAS
|
0403093WL011999
|
DASHAMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542699
|
|
DASHAMI DAS
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-012-002/846
(PATILADOHHA)
|
0403093000NRG23291020220096100
|
29/10/2022
|
ANITA DAS
|
0403093WL011998
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542700
|
|
ANITA DAS
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-012-003/1275
(PATILADOHHA)
|
0403093000NRG23291020220096089
|
29/10/2022
|
DIPA BARUAH
|
0403093WL011996
|
DIPA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542704
|
|
DIPA BARUAH
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-012-003/1346
(PATILADOHHA)
|
0403093000NRG23291020220096116
|
29/10/2022
|
BINAPANI RAY
|
0403093WL012000
|
BINAPANI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542697
|
|
BINAPANI RAY
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-012-003/1346
(PATILADOHHA)
|
0403093000NRG23291020220096117
|
29/10/2022
|
SUBHASH RAY
|
0403093WL012000
|
SUBHASH RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542716
|
|
SUBHASH RAY
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-012-003/222
(PATILADOHHA)
|
0403093000NRG23291020220096160
|
29/10/2022
|
Mina Nandi
|
0403093WL012014
|
Mina Nandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354542685
|
No Such Account
|
|
|
|
32
|
MANIKPUR
|
AS-03-093-012-003/222
(PATILADOHHA)
|
0403093000NRG23291020220096159
|
29/10/2022
|
Mina Nandi
|
0403093WL012014
|
Mina Nandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542742
|
|
Mina Nandi
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-012-003/320
(PATILADOHHA)
|
0403093000NRG23291020220096118
|
29/10/2022
|
NARESWAR BARUAH
|
0403093WL012000
|
NARESWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542692
|
|
NARESWAR BARUAH
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-012-003/636
(PATILADOHHA)
|
0403093000NRG23291020220096164
|
29/10/2022
|
Chandana RAY
|
0403093WL012015
|
Chandana RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542686
|
|
Chandana RAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-012-003/867
(PATILADOHHA)
|
0403093000NRG23291020220096167
|
29/10/2022
|
Mahila Ray
|
0403093WL012015
|
Mahila Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542709
|
|
Mahila Ray
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-012-004/118
(PATILADOHHA)
|
0403093000NRG23291020220096090
|
29/10/2022
|
Mossa Saha
|
0403093WL011996
|
Mossa Saha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542703
|
|
Mossa Saha
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-012-004/3
(PATILADOHHA)
|
0403093000NRG23291020220096076
|
29/10/2022
|
Rajak Ali
|
0403093WL011994
|
Rajak Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542740
|
|
Rajak Ali
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-012-004/455
(PATILADOHHA)
|
0403093000NRG23291020220096077
|
29/10/2022
|
HAJIRAN KHATUN
|
0403093WL011994
|
HAJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542698
|
|
HAJIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-012-003/636
(PATILADOHHA)
|
0403093000NRG23291020220096163
|
29/10/2022
|
MANABENDRA RAY
|
0403093WL012015
|
MANABENDRA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542734
|
|
MANABENDRA RAY
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-012-003/815
(PATILADOHHA)
|
0403093000NRG23291020220096166
|
29/10/2022
|
RUPALI RAY
|
0403093WL012015
|
RUPALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542735
|
|
RUPALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-012-001/115
(PATILADOHHA)
|
0403093000NRG23291020220096069
|
29/10/2022
|
RUMI DAS
|
0403093WL011994
|
RUMI DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542681
|
|
RUMI DAS
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-012-001/116
(PATILADOHHA)
|
0403093000NRG23291020220096036
|
29/10/2022
|
Anima Das
|
0403093WL011990
|
Anima Das
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542672
|
|
Anima Das
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-012-001/145
(PATILADOHHA)
|
0403093000NRG23291020220096082
|
29/10/2022
|
Archana Shil
|
0403093WL011996
|
Archana Shil
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542679
|
|
Archana Shil
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-012-001/162
(PATILADOHHA)
|
0403093000NRG23291020220096095
|
29/10/2022
|
Biren Das
|
0403093WL011998
|
Biren Das
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542680
|
|
Biren Das
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-012-001/191
(PATILADOHHA)
|
0403093000NRG23291020220096071
|
29/10/2022
|
Nathuram Sutradhar
|
0403093WL011994
|
Nathuram Sutradhar
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542674
|
|
Nathuram Sutradhar
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-012-001/263
(PATILADOHHA)
|
0403093000NRG23291020220096037
|
29/10/2022
|
Raju Paul
|
0403093WL011990
|
Raju Paul
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542675
|
|
Raju Paul
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-012-001/40
(PATILADOHHA)
|
0403093000NRG23291020220096084
|
29/10/2022
|
Momta Sarkar
|
0403093WL011996
|
Momta Sarkar
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542677
|
|
Momta Sarkar
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-012-001/746
(PATILADOHHA)
|
0403093000NRG23291020220096086
|
29/10/2022
|
SUMA SUTRADHAR
|
0403093WL011996
|
SUMA SUTRADHAR
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542678
|
|
SUMA SUTRADHAR
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-012-001/79
(PATILADOHHA)
|
0403093000NRG23291020220096040
|
29/10/2022
|
MADAN DAS
|
0403093WL011990
|
MADAN DAS
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542673
|
|
MADAN DAS
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-012-003/1330
(PATILADOHHA)
|
0403093000NRG23291020220096108
|
29/10/2022
|
Pompi Das
|
0403093WL011999
|
Pompi Das
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542682
|
|
Pompi Das
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-012-003/815
(PATILADOHHA)
|
0403093000NRG23291020220096165
|
29/10/2022
|
Ramani Kanta Ray
|
0403093WL012015
|
Ramani Kanta Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542676
|
|
Ramani Kanta Ray
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-012-004/79
(PATILADOHHA)
|
0403093000NRG23291020220096042
|
29/10/2022
|
Azad Ali
|
0403093WL011990
|
Azad Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542743
|
|
Azad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-03-093-012-002/63
(PATILADOHHA)
|
0403093000NRG23291020220096158
|
29/10/2022
|
Nibash Das
|
0403093WL012014
|
Nibash Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542683
|
|
Nibash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-03-093-012-001/183-A
(PATILADOHHA)
|
0403093000NRG23291020220096151
|
29/10/2022
|
BHAJANA SUTRADHAR
|
0403093WL012014
|
BHAJANA SUTRADHAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542722
|
|
MRS BHAZANA SUTRADHAR
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-012-001/183-A
(PATILADOHHA)
|
0403093000NRG23291020220096152
|
29/10/2022
|
BISHWAJIT SUTRADHAR
|
0403093WL012014
|
BISHWAJIT SUTRADHAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542726
|
|
MR BISWAJIT SUTRADHAR
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-012-001/33
(PATILADOHHA)
|
0403093000NRG23291020220096097
|
29/10/2022
|
Nripen Baishya
|
0403093WL011998
|
Nripen Baishya
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542730
|
|
MR NRIPEN BAISHYA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-012-001/330
(PATILADOHHA)
|
0403093000NRG23291020220096103
|
29/10/2022
|
NACHER ALI
|
0403093WL011999
|
NACHER ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542724
|
|
MR NACHAR ALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-012-001/746
(PATILADOHHA)
|
0403093000NRG23291020220096087
|
29/10/2022
|
GOBINDA SUTRADHAR
|
0403093WL011996
|
GOBINDA SUTRADHAR
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542723
|
|
MR GOBINDA SUTRADHAR
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-012-002/461
(PATILADOHHA)
|
0403093000NRG23291020220096072
|
29/10/2022
|
Kusal Das
|
0403093WL011994
|
Kusal Das
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542738
|
|
MR KUSHAL DAS
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-012-002/835
(PATILADOHHA)
|
0403093000NRG23291020220096106
|
29/10/2022
|
KANCHAN DAS
|
0403093WL011999
|
KANCHAN DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542728
|
|
MR KANCHAN DAS
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-012-003/1275
(PATILADOHHA)
|
0403093000NRG23291020220096088
|
29/10/2022
|
RUPAM BARUAH
|
0403093WL011996
|
RUPAM BARUAH
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542729
|
|
MR RUPAM BARUAH
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-012-003/1330
(PATILADOHHA)
|
0403093000NRG23291020220096107
|
29/10/2022
|
INDRAJIT DAS
|
0403093WL011999
|
INDRAJIT DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542718
|
|
MR IANDRAJIT DAS
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-012-003/572
(PATILADOHHA)
|
0403093000NRG23291020220096101
|
29/10/2022
|
KANKAN RAY
|
0403093WL011998
|
KANKAN RAY
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542721
|
|
MR KANKAN RAY
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-012-003/598
(PATILADOHHA)
|
0403093000NRG23291020220096110
|
29/10/2022
|
Anno Kr Ray
|
0403093WL011999
|
Anno Kr Ray
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542727
|
|
MR ANNA KUMAR RAY
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-012-003/598
(PATILADOHHA)
|
0403093000NRG23291020220096109
|
29/10/2022
|
KABITA RAY
|
0403093WL011999
|
KABITA RAY
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542719
|
|
MRS KABITA BALA RAY
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-012-003/773
(PATILADOHHA)
|
0403093000NRG23291020220096111
|
29/10/2022
|
Arjun Ray
|
0403093WL011999
|
Arjun Ray
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542725
|
|
MR ARJUN RAY
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-012-004/3
(PATILADOHHA)
|
0403093000NRG23291020220096075
|
29/10/2022
|
Iddrish Ali
|
0403093WL011994
|
Iddrish Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542720
|
|
MR IDRICH ALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-012-004/455
(PATILADOHHA)
|
0403093000NRG23291020220096078
|
29/10/2022
|
TAYYAB ALI
|
0403093WL011994
|
TAYYAB ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542737
|
|
MR TAYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
69
|
MANIKPUR
|
AS-03-093-012-002/620
(PATILADOHHA)
|
0403093000NRG23291020220096114
|
29/10/2022
|
NRIPEN CH RAY
|
0403093WL012000
|
NRIPEN CH RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542731
|
|
MR NRIPEN CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
70
|
MANIKPUR
|
AS-03-093-012-001/330
(PATILADOHHA)
|
0403093000NRG23291020220096104
|
29/10/2022
|
NIJARAN BIBI
|
0403093WL011999
|
NIJARAN BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6354542733
|
No Such Account
|
|
|
|
71
|
MANIKPUR
|
AS-03-093-012-003/604
(PATILADOHHA)
|
0403093000NRG23291020220096162
|
29/10/2022
|
Sukleswar Ray
|
0403093WL012015
|
Sukleswar Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542732
|
|
MR SUKLESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-03-093-012-001/736
(PATILADOHHA)
|
0403093000NRG23291020220096039
|
29/10/2022
|
NAYAN BAISHYA
|
0403093WL011990
|
NAYAN BAISHYA
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542736
|
|
MR NAYAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149308
|
149308
|
|
|
|
|
|
|
|