|
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-03-093-008-001/106-A
(MANIKPUR)
|
0403093000NRG23261020220094202
|
26/10/2022
|
NABLE BORO
|
0403093WL011593
|
NABLE BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761264
|
|
NABLE BORO
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-001/112-A
(MANIKPUR)
|
0403093000NRG23261020220094171
|
26/10/2022
|
Hakhlay Boro
|
0403093WL011590
|
Hakhlay Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761234
|
|
Hakhlay Boro
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-001/117-A
(MANIKPUR)
|
0403093000NRG23261020220094203
|
26/10/2022
|
ANIMA BORO
|
0403093WL011593
|
ANIMA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761199
|
|
ANIMA BORO
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-001/133-A
(MANIKPUR)
|
0403093000NRG23261020220094285
|
26/10/2022
|
CHAKRADHAR NATH
|
0403093WL011604
|
CHAKRADHAR NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761266
|
|
CHAKRADHAR NATH
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-001/133-A
(MANIKPUR)
|
0403093000NRG23261020220094286
|
26/10/2022
|
Jamini Nath
|
0403093WL011604
|
Jamini Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761196
|
|
Jamini Nath
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-001/139
(MANIKPUR)
|
0403093000NRG23261020220094272
|
26/10/2022
|
BANOMALI NATH
|
0403093WL011603
|
BANOMALI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/11/2022
|
|
6029761202
|
Account closed
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-008-001/139
(MANIKPUR)
|
0403093000NRG23261020220094273
|
26/10/2022
|
DIMBESWARI NATH
|
0403093WL011603
|
DIMBESWARI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761227
|
|
DIMBESWARI NATH
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-001/15-A
(MANIKPUR)
|
0403093000NRG23261020220094172
|
26/10/2022
|
AHITUN NESA
|
0403093WL011590
|
AHITUN NESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761208
|
|
AHITUN NESA
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-001/165
(MANIKPUR)
|
0403093000NRG23261020220094204
|
26/10/2022
|
HAREN DAS
|
0403093WL011593
|
HAREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761217
|
|
HAREN DAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-001/168
(MANIKPUR)
|
0403093000NRG23261020220094303
|
26/10/2022
|
Saitainya
|
0403093WL011607
|
Saitainya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761218
|
|
Saitainya
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-001/185-A
(MANIKPUR)
|
0403093000NRG23261020220094305
|
26/10/2022
|
MARAMI SHIL
|
0403093WL011607
|
MARAMI SHIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761223
|
|
MARAMI SHIL
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-001/186
(MANIKPUR)
|
0403093000NRG23261020220094309
|
26/10/2022
|
CHARU NATH
|
0403093WL011608
|
CHARU NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761213
|
|
CHARU NATH
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-001/19-B
(MANIKPUR)
|
0403093000NRG23261020220094175
|
26/10/2022
|
ROFIJA BEGUM
|
0403093WL011590
|
ROFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761231
|
|
ROFIJA BEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-001/19-B
(MANIKPUR)
|
0403093000NRG23261020220094174
|
26/10/2022
|
SURUJ JAMAL
|
0403093WL011590
|
SURUJ JAMAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761210
|
|
SURUJ JAMAL
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-001/202
(MANIKPUR)
|
0403093000NRG23261020220094310
|
26/10/2022
|
Gopi Ray
|
0403093WL011608
|
Gopi Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761205
|
|
Gopi Ray
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-001/234-C
(MANIKPUR)
|
0403093000NRG23261020220094115
|
26/10/2022
|
JARINA KHATUN
|
0403093WL011584
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761260
|
|
JARINA KHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-001/24
(MANIKPUR)
|
0403093000NRG23261020220094118
|
26/10/2022
|
SAJIRA BEGUM
|
0403093WL011584
|
SAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761265
|
|
SAJIRA BEGUM
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-001/240
(MANIKPUR)
|
0403093000NRG23261020220094276
|
26/10/2022
|
LADIN RAY
|
0403093WL011603
|
LADIN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761212
|
|
LADIN RAY
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-001/240-B
(MANIKPUR)
|
0403093000NRG23261020220094206
|
26/10/2022
|
Surabhi Ray
|
0403093WL011593
|
Surabhi Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761228
|
|
Surabhi Ray
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-001/267
(MANIKPUR)
|
0403093000NRG23261020220094311
|
26/10/2022
|
ARATI ADHIKARY
|
0403093WL011608
|
ARATI ADHIKARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761222
|
|
ARATI ADHIKARY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-001/297
(MANIKPUR)
|
0403093000NRG23261020220094287
|
26/10/2022
|
JOSHNA RAY
|
0403093WL011604
|
JOSHNA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761219
|
|
JOSHNA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-001/324
(MANIKPUR)
|
0403093000NRG23261020220094219
|
26/10/2022
|
KRISHNA KT. RABIDAS
|
0403093WL011595
|
KRISHNA KT. RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761198
|
|
KRISHNA KT. RABIDAS
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-001/33-B
(MANIKPUR)
|
0403093000NRG23261020220094195
|
26/10/2022
|
Ajit Ch. Patgiri
|
0403093WL011592
|
Ajit Ch. Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761232
|
|
Ajit Ch. Patgiri
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-001/336
(MANIKPUR)
|
0403093000NRG23261020220094263
|
26/10/2022
|
Parimal Barman
|
0403093WL011602
|
Parimal Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761201
|
|
Parimal Barman
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-001/340-A
(MANIKPUR)
|
0403093000NRG23261020220094178
|
26/10/2022
|
Manila Boro
|
0403093WL011590
|
Manila Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761197
|
|
Manila Boro
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-001/350
(MANIKPUR)
|
0403093000NRG23261020220094197
|
26/10/2022
|
JAMUNA RAY
|
0403093WL011592
|
JAMUNA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761229
|
|
JAMUNA RAY
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-001/359
(MANIKPUR)
|
0403093000NRG23261020220094264
|
26/10/2022
|
INDIKA BORO
|
0403093WL011602
|
INDIKA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761226
|
|
INDIKA BORO
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-001/373
(MANIKPUR)
|
0403093000NRG23261020220094306
|
26/10/2022
|
PADMA BORO
|
0403093WL011607
|
PADMA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761230
|
|
PADMA BORO
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-001/384
(MANIKPUR)
|
0403093000NRG23261020220094277
|
26/10/2022
|
JAYDUL ISLAM
|
0403093WL011603
|
JAYDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761233
|
|
JAYDUL ISLAM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-001/49
(MANIKPUR)
|
0403093000NRG23261020220094121
|
26/10/2022
|
Rajo Bala
|
0403093WL011584
|
Rajo Bala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761203
|
|
Rajo Bala
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-001/51-A
(MANIKPUR)
|
0403093000NRG23261020220094221
|
26/10/2022
|
PRONITA BORO
|
0403093WL011595
|
PRONITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761225
|
|
PRONITA BORO
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-001/60-A
(MANIKPUR)
|
0403093000NRG23261020220094289
|
26/10/2022
|
DRUPATI RAY
|
0403093WL011604
|
DRUPATI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761209
|
|
DRUPATI RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-001/64
(MANIKPUR)
|
0403093000NRG23261020220094278
|
26/10/2022
|
BALEN CH NATH
|
0403093WL011603
|
BALEN CH NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761220
|
|
BALEN CH NATH
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-001/75
(MANIKPUR)
|
0403093000NRG23261020220094292
|
26/10/2022
|
AKUL PODDER
|
0403093WL011605
|
AKUL PODDER
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761206
|
|
AKUL PODDER
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-001/77
(MANIKPUR)
|
0403093000NRG23261020220094222
|
26/10/2022
|
DIPANKAR PODDAR
|
0403093WL011595
|
DIPANKAR PODDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761200
|
|
DIPANKAR PODDAR
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-001/78
(MANIKPUR)
|
0403093000NRG23261020220094223
|
26/10/2022
|
GAURANGO PODDAR
|
0403093WL011595
|
GAURANGO PODDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761211
|
|
GAURANGO PODDAR
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-001/79
(MANIKPUR)
|
0403093000NRG23261020220094180
|
26/10/2022
|
NITYANANDA PODDAR
|
0403093WL011590
|
NITYANANDA PODDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761204
|
|
NITYANANDA PODDAR
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-001/80-A
(MANIKPUR)
|
0403093000NRG23261020220094225
|
26/10/2022
|
NITOI PODDAR
|
0403093WL011595
|
NITOI PODDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761263
|
|
NITOI PODDAR
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-003/16
(MANIKPUR)
|
0403093000NRG23261020220094199
|
26/10/2022
|
JUNUKA DAS
|
0403093WL011592
|
JUNUKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761224
|
|
JUNUKA DAS
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-003/242
(MANIKPUR)
|
0403093000NRG23261020220094123
|
26/10/2022
|
RAGHU NATH RAY
|
0403093WL011584
|
RAGHU NATH RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761261
|
|
RAGHU NATH RAY
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-003/242
(MANIKPUR)
|
0403093000NRG23261020220094124
|
26/10/2022
|
Sabita Ray
|
0403093WL011584
|
Sabita Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761221
|
|
Sabita Ray
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-003/244
(MANIKPUR)
|
0403093000NRG23261020220094201
|
26/10/2022
|
RENUKA RAY
|
0403093WL011592
|
RENUKA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761262
|
|
RENUKA RAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-003/250
(MANIKPUR)
|
0403093000NRG23261020220094265
|
26/10/2022
|
MUKUT RAY
|
0403093WL011602
|
MUKUT RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761216
|
|
MUKUT RAY
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-003/265
(MANIKPUR)
|
0403093000NRG23261020220094295
|
26/10/2022
|
TANURAM RAY
|
0403093WL011605
|
TANURAM RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761207
|
|
TANURAM RAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-003/67
(MANIKPUR)
|
0403093000NRG23261020220094267
|
26/10/2022
|
JADAB RAY
|
0403093WL011602
|
JADAB RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761215
|
|
JADAB RAY
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-003/90
(MANIKPUR)
|
0403093000NRG23261020220094270
|
26/10/2022
|
BALEN RAY
|
0403093WL011602
|
BALEN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761214
|
|
BALEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-008-001/107
(MANIKPUR)
|
0403093000NRG23261020220094290
|
26/10/2022
|
Phulen Nath
|
0403093WL011605
|
Phulen Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761247
|
|
Phulen Nath
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-001/112-A
(MANIKPUR)
|
0403093000NRG23261020220094170
|
26/10/2022
|
JABAHARLAL BORO
|
0403093WL011590
|
JABAHARLAL BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761259
|
|
JABAHARLAL BORO
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-001/116
(MANIKPUR)
|
0403093000NRG23261020220094281
|
26/10/2022
|
MAHADEB NATH
|
0403093WL011604
|
MAHADEB NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761258
|
|
MAHADEB NATH
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-008-001/126
(MANIKPUR)
|
0403093000NRG23261020220094284
|
26/10/2022
|
ANIMA NATH
|
0403093WL011604
|
ANIMA NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761257
|
|
ANIMA NATH
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-001/126
(MANIKPUR)
|
0403093000NRG23261020220094282
|
26/10/2022
|
DHARITRI NATH
|
0403093WL011604
|
DHARITRI NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761246
|
|
DHARITRI NATH
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-008-001/185-A
(MANIKPUR)
|
0403093000NRG23261020220094304
|
26/10/2022
|
NIMAI SIL
|
0403093WL011607
|
NIMAI SIL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761249
|
|
NIMAI SIL
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-001/282-A
(MANIKPUR)
|
0403093000NRG23261020220094312
|
26/10/2022
|
DAMAYANTI BORO
|
0403093WL011608
|
DAMAYANTI BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761245
|
|
DAMAYANTI BORO
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-001/51-A
(MANIKPUR)
|
0403093000NRG23261020220094220
|
26/10/2022
|
CHANDE BORO
|
0403093WL011595
|
CHANDE BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761255
|
|
CHANDE BORO
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-003/16
(MANIKPUR)
|
0403093000NRG23261020220094200
|
26/10/2022
|
PULESWARI RAY
|
0403093WL011592
|
PULESWARI RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761254
|
|
PULESWARI RAY
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-003/253
(MANIKPUR)
|
0403093000NRG23261020220094294
|
26/10/2022
|
DHARANI RAY
|
0403093WL011605
|
DHARANI RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761248
|
|
DHARANI RAY
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-003/270-A
(MANIKPUR)
|
0403093000NRG23261020220094308
|
26/10/2022
|
DHARANI RAY
|
0403093WL011607
|
DHARANI RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761251
|
|
DHARANI RAY
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-003/272
(MANIKPUR)
|
0403093000NRG23261020220094296
|
26/10/2022
|
DWIJEN RAY
|
0403093WL011605
|
DWIJEN RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761253
|
|
DWIJEN RAY
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-003/53
(MANIKPUR)
|
0403093000NRG23261020220094279
|
26/10/2022
|
ARIN RAY
|
0403093WL011603
|
ARIN RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761252
|
|
ARIN RAY
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-003/72
(MANIKPUR)
|
0403093000NRG23261020220094269
|
26/10/2022
|
Daibaki Ray
|
0403093WL011602
|
Daibaki Ray
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761256
|
|
Daibaki Ray
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-003/72
(MANIKPUR)
|
0403093000NRG23261020220094268
|
26/10/2022
|
SUREN RAY
|
0403093WL011602
|
SUREN RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761250
|
|
SUREN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
62
|
MANIKPUR
|
AS-03-093-006-007/786
(GORAIMARI)
|
0403093000NRG23261020220093824
|
26/10/2022
|
INTAJ ALI
|
0403093WL011547
|
INTAJ ALI
|
00045
|
BARB0BIDYAP
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761164
|
|
INTAJ ALI
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-006-007/87
(GORAIMARI)
|
0403093000NRG23261020220093825
|
26/10/2022
|
MATALEP ALI
|
0403093WL011547
|
MATALEP ALI
|
00045
|
BARB0BIDYAP
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761165
|
|
MATALEP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-03-093-006-005/22
(GORAIMARI)
|
0403093000NRG23261020220093832
|
26/10/2022
|
ANTAZ ALI
|
0403093WL011549
|
ANTAZ ALI
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761171
|
|
ANTAZ ALI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-006-005/327
(GORAIMARI)
|
0403093000NRG23261020220093833
|
26/10/2022
|
MD KOSER ALI
|
0403093WL011549
|
MD KOSER ALI
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761272
|
|
MD KOSER ALI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-006-005/49
(GORAIMARI)
|
0403093000NRG23261020220093834
|
26/10/2022
|
SIRAJ ALI
|
0403093WL011549
|
SIRAJ ALI
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761172
|
|
SIRAJ ALI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-006-007/186
(GORAIMARI)
|
0403093000NRG23261020220093826
|
26/10/2022
|
MD TAHER ALI
|
0403093WL011548
|
MD TAHER ALI
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761167
|
|
MD TAHER ALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-006-007/191
(GORAIMARI)
|
0403093000NRG23261020220093827
|
26/10/2022
|
AYNAL ALI
|
0403093WL011548
|
AYNAL ALI
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761173
|
|
AYNAL ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-006-007/266
(GORAIMARI)
|
0403093000NRG23261020220093828
|
26/10/2022
|
IBRAHIM ALI
|
0403093WL011548
|
IBRAHIM ALI
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761168
|
|
IBRAHIM ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-006-008/392
(GORAIMARI)
|
0403093000NRG23261020220093836
|
26/10/2022
|
NUR MAHAMMAD
|
0403093WL011550
|
NUR MAHAMMAD
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761169
|
|
NUR MAHAMMAD
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-006-009/144
(GORAIMARI)
|
0403093000NRG23261020220093830
|
26/10/2022
|
HAIDAR ALI
|
0403093WL011548
|
HAIDAR ALI
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761166
|
|
HAIDAR ALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-006-009/176-A
(GORAIMARI)
|
0403093000NRG23261020220093831
|
26/10/2022
|
saiful islam
|
0403093WL011548
|
saiful islam
|
00089
|
CBIN0282565
|
229
|
229
|
Rejected
|
02/11/2022
|
|
6029761170
|
Account closed
|
|
|
|
73
|
MANIKPUR
|
AS-03-093-006-009/4
(GORAIMARI)
|
0403093000NRG23261020220093835
|
26/10/2022
|
JAHURA KHATUN BEWA
|
0403093WL011549
|
JAHURA KHATUN BEWA
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761174
|
|
JAHURA KHATUN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
74
|
MANIKPUR
|
AS-03-093-008-001/126
(MANIKPUR)
|
0403093000NRG23261020220094283
|
26/10/2022
|
GOLAK NATH
|
0403093WL011604
|
GOLAK NATH
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761181
|
|
GOLAK NATH
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-008-001/15-A
(MANIKPUR)
|
0403093000NRG23261020220094173
|
26/10/2022
|
Rakib Uddin
|
0403093WL011590
|
Rakib Uddin
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761186
|
|
Rakib Uddin
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-001/191
(MANIKPUR)
|
0403093000NRG23261020220094193
|
26/10/2022
|
PAGU RAM RAY
|
0403093WL011592
|
PAGU RAM RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761267
|
|
PAGU RAM RAY
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-001/230
(MANIKPUR)
|
0403093000NRG23261020220094275
|
26/10/2022
|
Anjali Ray
|
0403093WL011603
|
Anjali Ray
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761271
|
|
Anjali Ray
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-008-001/230
(MANIKPUR)
|
0403093000NRG23261020220094274
|
26/10/2022
|
Mozin Ray
|
0403093WL011603
|
Mozin Ray
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761178
|
|
Mozin Ray
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-001/24
(MANIKPUR)
|
0403093000NRG23261020220094117
|
26/10/2022
|
IMAN ALI
|
0403093WL011584
|
IMAN ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761268
|
|
IMAN ALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-008-001/240-B
(MANIKPUR)
|
0403093000NRG23261020220094205
|
26/10/2022
|
Arup Ray
|
0403093WL011593
|
Arup Ray
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761269
|
|
Arup Ray
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-001/244
(MANIKPUR)
|
0403093000NRG23261020220094207
|
26/10/2022
|
Topan ch.M
|
0403093WL011593
|
Topan ch.M
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761188
|
|
Topan ch.M
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-001/279-B
(MANIKPUR)
|
0403093000NRG23261020220094177
|
26/10/2022
|
RANJITA BORO
|
0403093WL011590
|
RANJITA BORO
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761179
|
|
RANJITA BORO
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-001/338
(MANIKPUR)
|
0403093000NRG23261020220094209
|
26/10/2022
|
Dilip Barman
|
0403093WL011593
|
Dilip Barman
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761187
|
|
Dilip Barman
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-008-001/340-A
(MANIKPUR)
|
0403093000NRG23261020220094179
|
26/10/2022
|
Dharitri Boro
|
0403093WL011590
|
Dharitri Boro
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761184
|
|
Dharitri Boro
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-008-001/341
(MANIKPUR)
|
0403093000NRG23261020220094288
|
26/10/2022
|
Mayna Das
|
0403093WL011604
|
Mayna Das
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761270
|
|
Mayna Das
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-001/350
(MANIKPUR)
|
0403093000NRG23261020220094196
|
26/10/2022
|
SUKUMAR RAY
|
0403093WL011592
|
SUKUMAR RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761183
|
|
SUKUMAR RAY
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-008-001/370
(MANIKPUR)
|
0403093000NRG23261020220094119
|
26/10/2022
|
GOLOK BORO
|
0403093WL011584
|
GOLOK BORO
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761175
|
|
GOLOK BORO
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-001/75
(MANIKPUR)
|
0403093000NRG23261020220094293
|
26/10/2022
|
MADHABI PODDAR
|
0403093WL011605
|
MADHABI PODDAR
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761176
|
|
MADHABI PODDAR
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-008-001/76
(MANIKPUR)
|
0403093000NRG23261020220094122
|
26/10/2022
|
Nidhan Poddar
|
0403093WL011584
|
Nidhan Poddar
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761177
|
|
Nidhan Poddar
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-003/250
(MANIKPUR)
|
0403093000NRG23261020220094266
|
26/10/2022
|
ARUNA RAY RAJBOBGSHI
|
0403093WL011602
|
ARUNA RAY RAJBOBGSHI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761185
|
|
ARUNA RAY RAJBOBGSHI
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-008-003/53
(MANIKPUR)
|
0403093000NRG23261020220094280
|
26/10/2022
|
SAIMA BALA RAY
|
0403093WL011603
|
SAIMA BALA RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761180
|
|
SAIMA BALA RAY
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-008-003/90
(MANIKPUR)
|
0403093000NRG23261020220094271
|
26/10/2022
|
BIJAYA RAY
|
0403093WL011602
|
BIJAYA RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761182
|
|
BIJAYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-03-093-008-001/154
(MANIKPUR)
|
0403093000NRG23261020220094218
|
26/10/2022
|
Josna Ray
|
0403093WL011595
|
Josna Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761190
|
|
Josna Ray
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-008-001/191
(MANIKPUR)
|
0403093000NRG23261020220094194
|
26/10/2022
|
HARIDEB RAY
|
0403093WL011592
|
HARIDEB RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761191
|
|
HARIDEB RAY
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-008-001/244
(MANIKPUR)
|
0403093000NRG23261020220094208
|
26/10/2022
|
Santana Mandal
|
0403093WL011593
|
Santana Mandal
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761193
|
|
Santana Mandal
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-008-001/280
(MANIKPUR)
|
0403093000NRG23261020220094291
|
26/10/2022
|
Shusankar
|
0403093WL011605
|
Shusankar
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761192
|
|
Shusankar
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-008-001/370
(MANIKPUR)
|
0403093000NRG23261020220094120
|
26/10/2022
|
USHA BORO
|
0403093WL011584
|
USHA BORO
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761194
|
|
USHA BORO
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-008-001/422
(MANIKPUR)
|
0403093000NRG23261020220094307
|
26/10/2022
|
BIKRAMJIT HARIJAN
|
0403093WL011607
|
BIKRAMJIT HARIJAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761189
|
|
BIKRAMJIT HARIJAN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-008-001/80-A
(MANIKPUR)
|
0403093000NRG23261020220094224
|
26/10/2022
|
Aditya Pod
|
0403093WL011595
|
Aditya Pod
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761195
|
|
Aditya Pod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
100
|
MANIKPUR
|
AS-03-093-008-001/234-C
(MANIKPUR)
|
0403093000NRG23261020220094116
|
26/10/2022
|
Gahur Ali
|
0403093WL011584
|
Gahur Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761235
|
|
MR GOHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
101
|
MANIKPUR
|
AS-03-093-006-001/169
(GORAIMARI)
|
0403093000NRG23261020220093820
|
26/10/2022
|
Aktar Hussain
|
0403093WL011547
|
Aktar Hussain
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761241
|
|
MR AFTAR HUSSAIN
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-006-004/208
(GORAIMARI)
|
0403093000NRG23261020220093821
|
26/10/2022
|
GAYA CHANDRA DAS
|
0403093WL011547
|
GAYA CHANDRA DAS
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761243
|
|
MR GAYACHANDRA DAS
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-006-005/229
(GORAIMARI)
|
0403093000NRG23261020220093822
|
26/10/2022
|
HARILAL ARJYA
|
0403093WL011547
|
HARILAL ARJYA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761240
|
|
MR HARILAL ARJYA
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-006-006/138
(GORAIMARI)
|
0403093000NRG23261020220093823
|
26/10/2022
|
KUSHAL RAY
|
0403093WL011547
|
KUSHAL RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761244
|
|
MR KUSHAL RAY
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-006-008/371
(GORAIMARI)
|
0403093000NRG23261020220093829
|
26/10/2022
|
PABITRA BARMAN
|
0403093WL011548
|
PABITRA BARMAN
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761238
|
|
MR PABITRA BARMAN
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-006-008/789-A
(GORAIMARI)
|
0403093000NRG23261020220093837
|
26/10/2022
|
MADAN BARMAN
|
0403093WL011550
|
MADAN BARMAN
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761242
|
|
MRS SEFALI BARMAN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-006-009/198
(GORAIMARI)
|
0403093000NRG23261020220093838
|
26/10/2022
|
ABDUL SAMAD KHA
|
0403093WL011550
|
ABDUL SAMAD KHA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029761237
|
|
MR ABDUL SAMAD KHA
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-008-001/279-B
(MANIKPUR)
|
0403093000NRG23261020220094176
|
26/10/2022
|
SOMUDRA BORO
|
0403093WL011590
|
SOMUDRA BORO
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761236
|
|
MR SAMUDRA BORO
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-008-001/433
(MANIKPUR)
|
0403093000NRG23261020220094198
|
26/10/2022
|
DILIP BORO
|
0403093WL011592
|
DILIP BORO
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029761239
|
|
DILIP KUMAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210451
|
210451
|
|
|
|
|
|
|
|