|
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-03-093-008-003/114
(MANIKPUR)
|
0403093000NRG23280320230207278
|
28/03/2023
|
DANESWAR RAY
|
0403093WL032078
|
DANESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508857
|
|
DANESWAR RAY
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-003/114
(MANIKPUR)
|
0403093000NRG23280320230207279
|
28/03/2023
|
Mina Ray
|
0403093WL032078
|
Mina Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508879
|
|
Mina Ray
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-003/120
(MANIKPUR)
|
0403093000NRG23280320230207179
|
28/03/2023
|
Ambika Das
|
0403093WL032066
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508875
|
|
Ambika Das
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-003/120
(MANIKPUR)
|
0403093000NRG23280320230207178
|
28/03/2023
|
KRISHNAKANTA RAY
|
0403093WL032066
|
KRISHNAKANTA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508927
|
|
KRISHNAKANTA RAY
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-003/125
(MANIKPUR)
|
0403093000NRG23280320230207155
|
28/03/2023
|
Debojani Ray
|
0403093WL032063
|
Debojani Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508869
|
|
Debojani Ray
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-003/153
(MANIKPUR)
|
0403093000NRG23280320230207131
|
28/03/2023
|
Bolo Ram
|
0403093WL032060
|
Bolo Ram
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508929
|
|
Bolo Ram
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-003/163
(MANIKPUR)
|
0403093000NRG23280320230207183
|
28/03/2023
|
Arjun Ray
|
0403093WL032066
|
Arjun Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500508928
|
|
Arjun Ray
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-003/165
(MANIKPUR)
|
0403093000NRG23280320230207280
|
28/03/2023
|
SHRAT CHANDRA DAS
|
0403093WL032078
|
SHRAT CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508878
|
|
SHRAT CHANDRA DAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-003/173
(MANIKPUR)
|
0403093000NRG23280320230207054
|
28/03/2023
|
Mulendro
|
0403093WL032050
|
Mulendro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508851
|
|
Mulendro
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-003/19
(MANIKPUR)
|
0403093000NRG23280320230207216
|
28/03/2023
|
Himani Ray
|
0403093WL032071
|
Himani Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508866
|
|
Himani Ray
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-003/205
(MANIKPUR)
|
0403093000NRG23280320230207225
|
28/03/2023
|
Balen Ch. Das
|
0403093WL032072
|
Balen Ch. Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508930
|
|
Balen Ch. Das
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-003/206
(MANIKPUR)
|
0403093000NRG23280320230207162
|
28/03/2023
|
PARMESWAR RAY
|
0403093WL032063
|
PARMESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508856
|
|
PARMESWAR RAY
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-003/218-A
(MANIKPUR)
|
0403093000NRG23280320230207229
|
28/03/2023
|
Rahul Ray
|
0403093WL032072
|
Rahul Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508874
|
|
Rahul Ray
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-005/110-A
(MANIKPUR)
|
0403093000NRG23280320230207062
|
28/03/2023
|
CHASBINA BEGUM
|
0403093WL032051
|
CHASBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508920
|
|
CHASBINA BEGUM
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-005/110-A
(MANIKPUR)
|
0403093000NRG23280320230207061
|
28/03/2023
|
Jeherul Ali
|
0403093WL032051
|
Jeherul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508854
|
|
Jeherul Ali
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-005/118-a
(MANIKPUR)
|
0403093000NRG23280320230207078
|
28/03/2023
|
ANJUMA BEGUM
|
0403093WL032053
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508924
|
|
ANJUMA BEGUM
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-005/119
(MANIKPUR)
|
0403093000NRG23280320230207284
|
28/03/2023
|
Mafij Ali
|
0403093WL032078
|
Mafij Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508860
|
|
Mafij Ali
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-005/119
(MANIKPUR)
|
0403093000NRG23280320230207285
|
28/03/2023
|
MUSIDA BEGUM
|
0403093WL032078
|
MUSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508873
|
|
MUSIDA BEGUM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-005/119-A
(MANIKPUR)
|
0403093000NRG23280320230207036
|
28/03/2023
|
SAIFUL ISLAM
|
0403093WL032046
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508925
|
|
SAIFUL ISLAM
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-005/122
(MANIKPUR)
|
0403093000NRG23280320230207057
|
28/03/2023
|
Tahfil Ali
|
0403093WL032050
|
Tahfil Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508859
|
|
Tahfil Ali
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-005/129
(MANIKPUR)
|
0403093000NRG23280320230207085
|
28/03/2023
|
Azida Begum
|
0403093WL032053
|
Azida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508876
|
|
Azida Begum
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-005/129
(MANIKPUR)
|
0403093000NRG23280320230207083
|
28/03/2023
|
Kohinoor Islam
|
0403093WL032053
|
Kohinoor Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508877
|
|
Kohinoor Islam
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-005/129-A
(MANIKPUR)
|
0403093000NRG23280320230207089
|
28/03/2023
|
Safeda Begum
|
0403093WL032053
|
Safeda Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508870
|
|
Safeda Begum
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-005/129-A
(MANIKPUR)
|
0403093000NRG23280320230207087
|
28/03/2023
|
Sirajul Al
|
0403093WL032053
|
Sirajul Al
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508855
|
|
Sirajul Al
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-005/130
(MANIKPUR)
|
0403093000NRG23280320230207199
|
28/03/2023
|
Sahida Begum
|
0403093WL032068
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508868
|
|
Sahida Begum
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-005/147
(MANIKPUR)
|
0403093000NRG23280320230207200
|
28/03/2023
|
Abu Bakkar Siddik
|
0403093WL032068
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508931
|
|
Abu Bakkar Siddik
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-005/150
(MANIKPUR)
|
0403093000NRG23280320230207233
|
28/03/2023
|
Alam Ara Beum
|
0403093WL032072
|
Alam Ara Beum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508872
|
|
Alam Ara Beum
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-005/151
(MANIKPUR)
|
0403093000NRG23280320230207220
|
28/03/2023
|
INSAN ALI
|
0403093WL032071
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508853
|
|
INSAN ALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-005/153-A
(MANIKPUR)
|
0403093000NRG23280320230207287
|
28/03/2023
|
Jahanara Begum
|
0403093WL032078
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508871
|
|
Jahanara Begum
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-005/153-A
(MANIKPUR)
|
0403093000NRG23280320230207286
|
28/03/2023
|
SOLEMEN ALI
|
0403093WL032078
|
SOLEMEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508852
|
|
SOLEMEN ALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-005/155
(MANIKPUR)
|
0403093000NRG23280320230207049
|
28/03/2023
|
JERINA BEGUM
|
0403093WL032049
|
JERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508883
|
|
JERINA BEGUM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-005/159
(MANIKPUR)
|
0403093000NRG23280320230207288
|
28/03/2023
|
DILBAHAR
|
0403093WL032078
|
DILBAHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508858
|
|
DILBAHAR
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-005/163-A
(MANIKPUR)
|
0403093000NRG23280320230207090
|
28/03/2023
|
HANIF ALI
|
0403093WL032053
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508861
|
|
HANIF ALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-005/172
(MANIKPUR)
|
0403093000NRG23280320230207042
|
28/03/2023
|
HACHANA KHATUN
|
0403093WL032048
|
HACHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508880
|
|
HACHANA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-005/172
(MANIKPUR)
|
0403093000NRG23280320230207043
|
28/03/2023
|
SAMAD ALI
|
0403093WL032048
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508865
|
|
SAMAD ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-005/181-a
(MANIKPUR)
|
0403093000NRG23280320230207273
|
28/03/2023
|
Nurjahan Begum
|
0403093WL032077
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508863
|
|
Nurjahan Begum
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-005/187-a
(MANIKPUR)
|
0403093000NRG23280320230207136
|
28/03/2023
|
ANAR ALI
|
0403093WL032060
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508932
|
|
ANAR ALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-005/187-a
(MANIKPUR)
|
0403093000NRG23280320230207137
|
28/03/2023
|
Rejina Khatun
|
0403093WL032060
|
Rejina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0500508849
|
No Such Account
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-008-005/190
(MANIKPUR)
|
0403093000NRG23280320230207139
|
28/03/2023
|
Jalima Begum
|
0403093WL032060
|
Jalima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508882
|
|
Jalima Begum
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-005/190
(MANIKPUR)
|
0403093000NRG23280320230207138
|
28/03/2023
|
Naziruddin
|
0403093WL032060
|
Naziruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508862
|
|
Naziruddin
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-005/191
(MANIKPUR)
|
0403093000NRG23280320230207201
|
28/03/2023
|
TAFIRAN BEGUM
|
0403093WL032068
|
TAFIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508926
|
|
TAFIRAN BEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-005/206
(MANIKPUR)
|
0403093000NRG23280320230207070
|
28/03/2023
|
Mamena Begum
|
0403093WL032051
|
Mamena Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508881
|
|
Mamena Begum
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-005/206
(MANIKPUR)
|
0403093000NRG23280320230207069
|
28/03/2023
|
Sahadat Ali
|
0403093WL032051
|
Sahadat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508864
|
|
Sahadat Ali
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-005/211-A
(MANIKPUR)
|
0403093000NRG23280320230207045
|
28/03/2023
|
AMIR ALI
|
0403093WL032048
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508921
|
|
AMIR ALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-005/211-A
(MANIKPUR)
|
0403093000NRG23280320230207044
|
28/03/2023
|
RAMENA BEGUM
|
0403093WL032048
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508922
|
|
RAMENA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-005/213
(MANIKPUR)
|
0403093000NRG23280320230207093
|
28/03/2023
|
AFSANA BEGUM
|
0403093WL032053
|
AFSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0500508850
|
No Such Account
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-008-005/215
(MANIKPUR)
|
0403093000NRG23280320230207094
|
28/03/2023
|
Hasina Bewa
|
0403093WL032053
|
Hasina Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508867
|
|
Hasina Bewa
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-005/647
(MANIKPUR)
|
0403093000NRG23280320230207071
|
28/03/2023
|
REJEK ALI
|
0403093WL032051
|
REJEK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508923
|
|
REJEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-03-093-008-003/109
(MANIKPUR)
|
0403093000NRG23280320230207053
|
28/03/2023
|
SUMITRA RAY
|
0403093WL032050
|
SUMITRA RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508907
|
|
SUMITRA RAY
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-008-003/122
(MANIKPUR)
|
0403093000NRG23280320230207152
|
28/03/2023
|
Banbahu Ray
|
0403093WL032063
|
Banbahu Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508899
|
|
Banbahu Ray
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-003/125
(MANIKPUR)
|
0403093000NRG23280320230207154
|
28/03/2023
|
KAMALA KANTA RAY
|
0403093WL032063
|
KAMALA KANTA RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508901
|
|
KAMALA KANTA RAY
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-008-003/128
(MANIKPUR)
|
0403093000NRG23280320230207180
|
28/03/2023
|
KAMESWAR RAY
|
0403093WL032066
|
KAMESWAR RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508898
|
|
KAMESWAR RAY
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-003/129
(MANIKPUR)
|
0403093000NRG23280320230207159
|
28/03/2023
|
NILIMA RAY
|
0403093WL032063
|
NILIMA RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508914
|
|
NILIMA RAY
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-003/138
(MANIKPUR)
|
0403093000NRG23280320230207196
|
28/03/2023
|
DAMAYANTI MEDHI
|
0403093WL032068
|
DAMAYANTI MEDHI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508911
|
|
DAMAYANTI MEDHI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-003/138
(MANIKPUR)
|
0403093000NRG23280320230207195
|
28/03/2023
|
DINESH MEDHI
|
0403093WL032068
|
DINESH MEDHI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508918
|
|
DINESH MEDHI
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-003/150
(MANIKPUR)
|
0403093000NRG23280320230207213
|
28/03/2023
|
Koliman Ray
|
0403093WL032071
|
Koliman Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508893
|
|
Koliman Ray
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-003/150
(MANIKPUR)
|
0403093000NRG23280320230207214
|
28/03/2023
|
Pratima Ray
|
0403093WL032071
|
Pratima Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508913
|
|
Pratima Ray
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-003/153
(MANIKPUR)
|
0403093000NRG23280320230207130
|
28/03/2023
|
Bistu Ram Pathak
|
0403093WL032060
|
Bistu Ram Pathak
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508892
|
|
Bistu Ram Pathak
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-003/19
(MANIKPUR)
|
0403093000NRG23280320230207215
|
28/03/2023
|
DWIJEN RAY
|
0403093WL032071
|
DWIJEN RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508905
|
|
DWIJEN RAY
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-003/203
(MANIKPUR)
|
0403093000NRG23280320230207161
|
28/03/2023
|
Pujara Ram Ray
|
0403093WL032063
|
Pujara Ram Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508890
|
|
Pujara Ram Ray
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-003/209
(MANIKPUR)
|
0403093000NRG23280320230207266
|
28/03/2023
|
DAMODAR RAY
|
0403093WL032077
|
DAMODAR RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508891
|
|
DAMODAR RAY
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-008-003/218-A
(MANIKPUR)
|
0403093000NRG23280320230207228
|
28/03/2023
|
Rahini Ray
|
0403093WL032072
|
Rahini Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508909
|
|
Rahini Ray
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-003/219
(MANIKPUR)
|
0403093000NRG23280320230207230
|
28/03/2023
|
NIRANJAN RAY
|
0403093WL032072
|
NIRANJAN RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508902
|
|
NIRANJAN RAY
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-008-003/236
(MANIKPUR)
|
0403093000NRG23280320230207184
|
28/03/2023
|
ARABINDA CHOUDHURY
|
0403093WL032066
|
ARABINDA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508904
|
|
ARABINDA CHOUDHURY
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-008-003/237
(MANIKPUR)
|
0403093000NRG23280320230207268
|
28/03/2023
|
JAGEN PATHAK
|
0403093WL032077
|
JAGEN PATHAK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508896
|
|
JAGEN PATHAK
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-005/123
(MANIKPUR)
|
0403093000NRG23280320230207046
|
28/03/2023
|
Amir Hussain
|
0403093WL032049
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508900
|
|
Amir Hussain
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-008-005/14
(MANIKPUR)
|
0403093000NRG23280320230207063
|
28/03/2023
|
RUPSAD ALI
|
0403093WL032051
|
RUPSAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508910
|
|
RUPSAD ALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-005/142-B
(MANIKPUR)
|
0403093000NRG23280320230207018
|
28/03/2023
|
SOFIOR ALI
|
0403093WL032041
|
SOFIOR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508903
|
|
SOFIOR ALI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-005/151
(MANIKPUR)
|
0403093000NRG23280320230207221
|
28/03/2023
|
INSAN ALI
|
0403093WL032071
|
INSAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508894
|
|
INSAN ALI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-008-005/152-A
(MANIKPUR)
|
0403093000NRG23280320230207134
|
28/03/2023
|
Nafisha Bewa
|
0403093WL032060
|
Nafisha Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508897
|
|
Nafisha Bewa
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-008-005/155
(MANIKPUR)
|
0403093000NRG23280320230207048
|
28/03/2023
|
Abdul Hussain
|
0403093WL032049
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508889
|
|
Abdul Hussain
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-005/161
(MANIKPUR)
|
0403093000NRG23280320230207037
|
28/03/2023
|
HOKIB ALI
|
0403093WL032046
|
HOKIB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508916
|
|
HOKIB ALI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-008-005/163
(MANIKPUR)
|
0403093000NRG23280320230207019
|
28/03/2023
|
Amzed Ali
|
0403093WL032041
|
Amzed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508906
|
|
Amzed Ali
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-008-005/163
(MANIKPUR)
|
0403093000NRG23280320230207020
|
28/03/2023
|
MOKIFUN BEGUM
|
0403093WL032041
|
MOKIFUN BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508915
|
|
MOKIFUN BEGUM
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-008-005/184-B
(MANIKPUR)
|
0403093000NRG23280320230207274
|
28/03/2023
|
JURIYA KHATUN
|
0403093WL032077
|
JURIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508919
|
|
JURIYA KHATUN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-005/185
(MANIKPUR)
|
0403093000NRG23280320230207067
|
28/03/2023
|
Mahir Ali
|
0403093WL032051
|
Mahir Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508895
|
|
Mahir Ali
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-005/196-A
(MANIKPUR)
|
0403093000NRG23280320230207021
|
28/03/2023
|
MOROMI BEGUM
|
0403093WL032041
|
MOROMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500508912
|
|
MOROMI BEGUM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-008-005/198-A
(MANIKPUR)
|
0403093000NRG23280320230207141
|
28/03/2023
|
RAKIFUL NESSA
|
0403093WL032060
|
RAKIFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508917
|
|
RAKIFUL NESSA
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-005/201
(MANIKPUR)
|
0403093000NRG23280320230207276
|
28/03/2023
|
Utshab Talukdar
|
0403093WL032077
|
Utshab Talukdar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508908
|
|
Utshab Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
80
|
MANIKPUR
|
AS-03-093-008-001/188
(MANIKPUR)
|
0403093000NRG23280320230207051
|
28/03/2023
|
SUBRATA BISWAS
|
0403093WL032050
|
SUBRATA BISWAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508826
|
|
SUBRATA BISWAS
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-003/126
(MANIKPUR)
|
0403093000NRG23280320230207157
|
28/03/2023
|
DASHAMI BALA RAY
|
0403093WL032063
|
DASHAMI BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508822
|
|
DASHAMI BALA RAY
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-003/158
(MANIKPUR)
|
0403093000NRG23280320230207197
|
28/03/2023
|
Kiron Bala Pathak
|
0403093WL032068
|
Kiron Bala Pathak
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508823
|
|
Kiron Bala Pathak
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-003/205
(MANIKPUR)
|
0403093000NRG23280320230207226
|
28/03/2023
|
Uttara Ray
|
0403093WL032072
|
Uttara Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0500508828
|
No Such Account
|
|
|
|
84
|
MANIKPUR
|
AS-03-093-008-003/206
(MANIKPUR)
|
0403093000NRG23280320230207163
|
28/03/2023
|
Damyanti Ray
|
0403093WL032063
|
Damyanti Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0500508827
|
No Such Account
|
|
|
|
85
|
MANIKPUR
|
AS-03-093-008-003/208-A
(MANIKPUR)
|
0403093000NRG23280320230207227
|
28/03/2023
|
Bihani Talukdar
|
0403093WL032072
|
Bihani Talukdar
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508821
|
|
Bihani Talukdar
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-003/209
(MANIKPUR)
|
0403093000NRG23280320230207267
|
28/03/2023
|
Tilotama Ray
|
0403093WL032077
|
Tilotama Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508834
|
|
Tilotama Ray
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-008-003/237
(MANIKPUR)
|
0403093000NRG23280320230207269
|
28/03/2023
|
ASTAMI PATHAK
|
0403093WL032077
|
ASTAMI PATHAK
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508832
|
|
ASTAMI PATHAK
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-003/237
(MANIKPUR)
|
0403093000NRG23280320230207270
|
28/03/2023
|
Chandana Pathak
|
0403093WL032077
|
Chandana Pathak
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0500508836
|
Account closed
|
|
|
|
89
|
MANIKPUR
|
AS-03-093-008-005/101-A
(MANIKPUR)
|
0403093000NRG23280320230207056
|
28/03/2023
|
Ramena Begum
|
0403093WL032050
|
Ramena Begum
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508934
|
|
Ramena Begum
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-005/122
(MANIKPUR)
|
0403093000NRG23280320230207058
|
28/03/2023
|
Karima Khatun
|
0403093WL032050
|
Karima Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508833
|
|
Karima Khatun
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-008-005/123
(MANIKPUR)
|
0403093000NRG23280320230207047
|
28/03/2023
|
Altaf Hu
|
0403093WL032049
|
Altaf Hu
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508838
|
|
Altaf Hu
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-008-005/14
(MANIKPUR)
|
0403093000NRG23280320230207064
|
28/03/2023
|
AJIMA BEGUM
|
0403093WL032051
|
AJIMA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508824
|
|
AJIMA BEGUM
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-008-005/142
(MANIKPUR)
|
0403093000NRG23280320230207218
|
28/03/2023
|
Jahanara B
|
0403093WL032071
|
Jahanara B
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508829
|
|
Jahanara B
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-008-005/150
(MANIKPUR)
|
0403093000NRG23280320230207235
|
28/03/2023
|
Rakesh Ali
|
0403093WL032072
|
Rakesh Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508830
|
|
Rakesh Ali
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-008-005/163-A
(MANIKPUR)
|
0403093000NRG23280320230207091
|
28/03/2023
|
Abu Bakkar
|
0403093WL032053
|
Abu Bakkar
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508825
|
|
Abu Bakkar
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-008-005/455
(MANIKPUR)
|
0403093000NRG23280320230207224
|
28/03/2023
|
SARIFA BEGUM
|
0403093WL032071
|
SARIFA BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508835
|
|
SARIFA BEGUM
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-008-005/69
(MANIKPUR)
|
0403093000NRG23280320230207039
|
28/03/2023
|
AJIRAN BEGUM
|
0403093WL032046
|
AJIRAN BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508831
|
|
AJIRAN BEGUM
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-008-005/989
(MANIKPUR)
|
0403093000NRG23280320230207072
|
28/03/2023
|
ANCHAR ALI
|
0403093WL032051
|
ANCHAR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508837
|
|
ANCHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
99
|
MANIKPUR
|
AS-03-093-008-001/188
(MANIKPUR)
|
0403093000NRG23280320230207050
|
28/03/2023
|
Akhil Biswas
|
0403093WL032050
|
Akhil Biswas
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508844
|
|
Akhil Biswas
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-008-001/188
(MANIKPUR)
|
0403093000NRG23280320230207052
|
28/03/2023
|
Sabitri Biswas
|
0403093WL032050
|
Sabitri Biswas
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508933
|
|
Sabitri Biswas
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-008-003/129
(MANIKPUR)
|
0403093000NRG23280320230207160
|
28/03/2023
|
Nayanmoni Ray
|
0403093WL032063
|
Nayanmoni Ray
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508842
|
|
Nayanmoni Ray
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-008-003/236
(MANIKPUR)
|
0403093000NRG23280320230207185
|
28/03/2023
|
Parul Choudhury
|
0403093WL032066
|
Parul Choudhury
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508841
|
|
Parul Choudhury
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-008-005/152-A
(MANIKPUR)
|
0403093000NRG23280320230207135
|
28/03/2023
|
TOSAR ALI
|
0403093WL032060
|
TOSAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508847
|
|
TOSAR ALI
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-008-005/16-A
(MANIKPUR)
|
0403093000NRG23280320230207186
|
28/03/2023
|
ACHIYA KHATUN
|
0403093WL032066
|
ACHIYA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508845
|
|
ACHIYA KHATUN
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-008-005/177
(MANIKPUR)
|
0403093000NRG23280320230207066
|
28/03/2023
|
AFRUJA BEGUM
|
0403093WL032051
|
AFRUJA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508846
|
|
AFRUJA BEGUM
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-008-005/178
(MANIKPUR)
|
0403093000NRG23280320230207223
|
28/03/2023
|
Eliza Begum
|
0403093WL032071
|
Eliza Begum
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508840
|
|
Eliza Begum
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-008-005/178
(MANIKPUR)
|
0403093000NRG23280320230207222
|
28/03/2023
|
Hamed Ali
|
0403093WL032071
|
Hamed Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508839
|
|
Hamed Ali
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-008-005/184-B
(MANIKPUR)
|
0403093000NRG23280320230207275
|
28/03/2023
|
ARIFUN NESSA
|
0403093WL032077
|
ARIFUN NESSA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508843
|
|
ARIFUN NESSA
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-008-005/185
(MANIKPUR)
|
0403093000NRG23280320230207068
|
28/03/2023
|
MANAJULA BEGUM
|
0403093WL032051
|
MANAJULA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508848
|
|
MANAJULA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
110
|
MANIKPUR
|
AS-03-093-008-005/150
(MANIKPUR)
|
0403093000NRG23280320230207234
|
28/03/2023
|
Muktar Ali
|
0403093WL032072
|
Muktar Ali
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508884
|
|
MR MUKTAR ALI
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-008-005/190
(MANIKPUR)
|
0403093000NRG23280320230207140
|
28/03/2023
|
Atikur Sheikh
|
0403093WL032060
|
Atikur Sheikh
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508885
|
|
MR ATIKUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
112
|
MANIKPUR
|
AS-03-093-008-003/165
(MANIKPUR)
|
0403093000NRG23280320230207281
|
28/03/2023
|
JONALI DAS
|
0403093WL032078
|
JONALI DAS
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508887
|
|
MISS JONALI DAS
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-008-005/198-A
(MANIKPUR)
|
0403093000NRG23280320230207142
|
28/03/2023
|
Khatun Nessa
|
0403093WL032060
|
Khatun Nessa
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500508886
|
|
MR SOCHILA BEGUM
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-008-005/201
(MANIKPUR)
|
0403093000NRG23280320230207277
|
28/03/2023
|
LUNA TALUKDAR
|
0403093WL032077
|
LUNA TALUKDAR
|
00415
|
SBIN0009578
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0500508888
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285105
|
285105
|
|
|
|
|
|
|
|