|
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-03-093-008-004/103-A
(MANIKPUR)
|
0403093000NRG23011120220098883
|
02/11/2022
|
MINU RAY
|
0403093WL012526
|
MINU RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247396
|
|
MINU RAY
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-004/111-B
(MANIKPUR)
|
0403093000NRG23011120220099104
|
02/11/2022
|
MANIKA RAY
|
0403093WL012558
|
MANIKA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247384
|
|
MANIKA RAY
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-004/119
(MANIKPUR)
|
0403093000NRG23011120220098915
|
02/11/2022
|
MANIKA BANIKYA
|
0403093WL012530
|
MANIKA BANIKYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247385
|
|
MANIKA BANIKYA
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-004/127-A
(MANIKPUR)
|
0403093000NRG23011120220099023
|
02/11/2022
|
MS JANA RAY
|
0403093WL012547
|
MS JANA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247448
|
|
MS JANA RAY
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-004/143
(MANIKPUR)
|
0403093000NRG23011120220098951
|
02/11/2022
|
Bhabani Ray
|
0403093WL012535
|
Bhabani Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247402
|
|
Bhabani Ray
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-004/152
(MANIKPUR)
|
0403093000NRG23011120220098900
|
02/11/2022
|
Lakhi Kanta
|
0403093WL012528
|
Lakhi Kanta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247386
|
|
Lakhi Kanta
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-004/153-A
(MANIKPUR)
|
0403093000NRG23011120220098952
|
02/11/2022
|
GONESH CH RAY
|
0403093WL012535
|
GONESH CH RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247381
|
|
GONESH CH RAY
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-004/168-B
(MANIKPUR)
|
0403093000NRG23011120220099074
|
02/11/2022
|
BHADRI BALA RAY
|
0403093WL012553
|
BHADRI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907247374
|
No Such Account
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-008-004/168-B
(MANIKPUR)
|
0403093000NRG23011120220099073
|
02/11/2022
|
Sanjay Kr. Ray
|
0403093WL012553
|
Sanjay Kr. Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247446
|
|
Sanjay Kr. Ray
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-004/221
(MANIKPUR)
|
0403093000NRG23011120220099119
|
02/11/2022
|
SUREN PATGIRI
|
0403093WL012561
|
SUREN PATGIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907247376
|
No Such Account
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-008-004/221
(MANIKPUR)
|
0403093000NRG23011120220099118
|
02/11/2022
|
SUREN PATGIRI
|
0403093WL012561
|
SUREN PATGIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907247373
|
No Such Account
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-008-004/27-A
(MANIKPUR)
|
0403093000NRG23011120220099054
|
02/11/2022
|
Budhadeb Ray
|
0403093WL012550
|
Budhadeb Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247390
|
|
Budhadeb Ray
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-004/33
(MANIKPUR)
|
0403093000NRG23011120220098885
|
02/11/2022
|
DIPA RAY
|
0403093WL012526
|
DIPA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247395
|
|
DIPA RAY
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-004/33
(MANIKPUR)
|
0403093000NRG23011120220098884
|
02/11/2022
|
SAILEN RAY
|
0403093WL012526
|
SAILEN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247380
|
|
SAILEN RAY
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-004/406
(MANIKPUR)
|
0403093000NRG23011120220099075
|
02/11/2022
|
LABANYA RAY
|
0403093WL012553
|
LABANYA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247407
|
|
LABANYA RAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-004/59-A
(MANIKPUR)
|
0403093000NRG23011120220099076
|
02/11/2022
|
PRONITA BALA RAY
|
0403093WL012553
|
PRONITA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247447
|
|
PRONITA BALA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-004/66
(MANIKPUR)
|
0403093000NRG23011120220098916
|
02/11/2022
|
Ajit Patgiri
|
0403093WL012530
|
Ajit Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247388
|
|
Ajit Patgiri
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-004/79
(MANIKPUR)
|
0403093000NRG23011120220098954
|
02/11/2022
|
BIRESWAR RAY
|
0403093WL012535
|
BIRESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247379
|
|
BIRESWAR RAY
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-005/143-A
(MANIKPUR)
|
0403093000NRG23011120220098903
|
02/11/2022
|
TAJEK ALI
|
0403093WL012528
|
TAJEK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247387
|
|
TAJEK ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-005/150-A
(MANIKPUR)
|
0403093000NRG23011120220099108
|
02/11/2022
|
Mofida
|
0403093WL012558
|
Mofida
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247403
|
|
Mofida
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-005/153
(MANIKPUR)
|
0403093000NRG23011120220098956
|
02/11/2022
|
NAJIYA BEGUM
|
0403093WL012535
|
NAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247378
|
|
NAJIYA BEGUM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-005/155
(MANIKPUR)
|
0403093000NRG23011120220098999
|
02/11/2022
|
JERINA BEGUM
|
0403093WL012543
|
JERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247406
|
|
JERINA BEGUM
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-005/167-A
(MANIKPUR)
|
0403093000NRG23011120220098919
|
02/11/2022
|
SAIMUL ALI
|
0403093WL012530
|
SAIMUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247389
|
|
SAIMUL ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-005/242
(MANIKPUR)
|
0403093000NRG23011120220099001
|
02/11/2022
|
MANIMA BEGUM
|
0403093WL012543
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247444
|
|
MANIMA BEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-005/25-A
(MANIKPUR)
|
0403093000NRG23011120220099026
|
02/11/2022
|
Hajera Khatun
|
0403093WL012547
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247393
|
|
Hajera Khatun
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-005/314
(MANIKPUR)
|
0403093000NRG23011120220099027
|
02/11/2022
|
MINUWARA BEGUM
|
0403093WL012547
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247377
|
|
MINUWARA BEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-005/349
(MANIKPUR)
|
0403093000NRG23011120220099113
|
02/11/2022
|
NERIFUN NESSA
|
0403093WL012559
|
NERIFUN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247392
|
|
NERIFUN NESSA
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-005/349
(MANIKPUR)
|
0403093000NRG23011120220099112
|
02/11/2022
|
SURAT ALI
|
0403093WL012559
|
SURAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247397
|
|
SURAT ALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-005/51
(MANIKPUR)
|
0403093000NRG23011120220099003
|
02/11/2022
|
Sariful Ho
|
0403093WL012543
|
Sariful Ho
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247382
|
|
Sariful Ho
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-005/599
(MANIKPUR)
|
0403093000NRG23011120220098985
|
02/11/2022
|
RINA BEGUM
|
0403093WL012540
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247398
|
|
RINA BEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-005/647
(MANIKPUR)
|
0403093000NRG23011120220099093
|
02/11/2022
|
REJEK ALI
|
0403093WL012555
|
REJEK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247394
|
|
REJEK ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-005/648
(MANIKPUR)
|
0403093000NRG23011120220099056
|
02/11/2022
|
ALKASH ALI
|
0403093WL012550
|
ALKASH ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247401
|
|
ALKASH ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-005/648
(MANIKPUR)
|
0403093000NRG23011120220099057
|
02/11/2022
|
SAKINA BEGUM
|
0403093WL012550
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247400
|
|
SAKINA BEGUM
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-005/66
(MANIKPUR)
|
0403093000NRG23011120220099004
|
02/11/2022
|
Safijul Ho
|
0403093WL012543
|
Safijul Ho
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907247375
|
No Such Account
|
|
|
|
35
|
MANIKPUR
|
AS-03-093-008-005/682
(MANIKPUR)
|
0403093000NRG23011120220099058
|
02/11/2022
|
ARFAN ALI
|
0403093WL012550
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247391
|
|
ARFAN ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-005/705
(MANIKPUR)
|
0403093000NRG23011120220099059
|
02/11/2022
|
JUNU ALI
|
0403093WL012550
|
JUNU ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247383
|
|
JUNU ALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-005/705
(MANIKPUR)
|
0403093000NRG23011120220099060
|
02/11/2022
|
MINUWARA BEGUM
|
0403093WL012550
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247404
|
|
MINUWARA BEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-005/82-A
(MANIKPUR)
|
0403093000NRG23011120220099094
|
02/11/2022
|
Ajim ALi
|
0403093WL012555
|
Ajim ALi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247445
|
|
Ajim ALi
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-005/91
(MANIKPUR)
|
0403093000NRG23011120220098934
|
02/11/2022
|
AFRUJA BEGUM
|
0403093WL012532
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247405
|
|
AFRUJA BEGUM
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-005/98
(MANIKPUR)
|
0403093000NRG23011120220098986
|
02/11/2022
|
JESMINARA BEGUM
|
0403093WL012540
|
JESMINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247399
|
|
JESMINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-008-004/131-A
(MANIKPUR)
|
0403093000NRG23011120220099024
|
02/11/2022
|
Susitra Ray
|
0403093WL012547
|
Susitra Ray
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247428
|
|
Susitra Ray
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-004/155
(MANIKPUR)
|
0403093000NRG23011120220099134
|
02/11/2022
|
PADUMI RAY
|
0403093WL012566
|
PADUMI RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247427
|
|
PADUMI RAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-004/18-A
(MANIKPUR)
|
0403093000NRG23011120220099090
|
02/11/2022
|
BHAGABAN RAY
|
0403093WL012555
|
BHAGABAN RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247433
|
|
BHAGABAN RAY
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-004/220
(MANIKPUR)
|
0403093000NRG23011120220099105
|
02/11/2022
|
ASHOK KR RAY
|
0403093WL012558
|
ASHOK KR RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247430
|
|
ASHOK KR RAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-004/222
(MANIKPUR)
|
0403093000NRG23011120220099106
|
02/11/2022
|
FANINDRA RAY
|
0403093WL012558
|
FANINDRA RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247426
|
|
FANINDRA RAY
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-004/235
(MANIKPUR)
|
0403093000NRG23011120220099111
|
02/11/2022
|
GALAK RAY
|
0403093WL012559
|
GALAK RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247425
|
|
GALAK RAY
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-004/78
(MANIKPUR)
|
0403093000NRG23011120220098889
|
02/11/2022
|
NIMO BALA RAY
|
0403093WL012526
|
NIMO BALA RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247421
|
|
NIMO BALA RAY
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-004/89-A
(MANIKPUR)
|
0403093000NRG23011120220099078
|
02/11/2022
|
ARJUN SEAL
|
0403093WL012553
|
ARJUN SEAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247443
|
|
ARJUN SEAL
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-004/89-A
(MANIKPUR)
|
0403093000NRG23011120220099079
|
02/11/2022
|
ARJUN SEAL
|
0403093WL012553
|
ARJUN SEAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907247415
|
No Such Account
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-008-005/108
(MANIKPUR)
|
0403093000NRG23011120220098981
|
02/11/2022
|
Ajmil Ali
|
0403093WL012540
|
Ajmil Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247418
|
|
Ajmil Ali
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-005/123
(MANIKPUR)
|
0403093000NRG23011120220099025
|
02/11/2022
|
Amir Hussain
|
0403093WL012547
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247423
|
|
Amir Hussain
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-008-005/14
(MANIKPUR)
|
0403093000NRG23011120220099080
|
02/11/2022
|
RUPSAD ALI
|
0403093WL012553
|
RUPSAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247436
|
|
RUPSAD ALI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-005/142-B
(MANIKPUR)
|
0403093000NRG23011120220098932
|
02/11/2022
|
SOFIOR ALI
|
0403093WL012532
|
SOFIOR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247424
|
|
SOFIOR ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-005/143-A
(MANIKPUR)
|
0403093000NRG23011120220098904
|
02/11/2022
|
Abedul Ali
|
0403093WL012528
|
Abedul Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247438
|
|
Abedul Ali
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-005/152-A
(MANIKPUR)
|
0403093000NRG23011120220099120
|
02/11/2022
|
Nafisha Bewa
|
0403093WL012561
|
Nafisha Bewa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247420
|
|
Nafisha Bewa
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-005/155
(MANIKPUR)
|
0403093000NRG23011120220098998
|
02/11/2022
|
Abdul Hussain
|
0403093WL012543
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247417
|
|
Abdul Hussain
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-005/163
(MANIKPUR)
|
0403093000NRG23011120220099000
|
02/11/2022
|
MOKIFUN BEGUM
|
0403093WL012543
|
MOKIFUN BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247437
|
|
MOKIFUN BEGUM
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-005/176-a
(MANIKPUR)
|
0403093000NRG23011120220098982
|
02/11/2022
|
Ahed Ali
|
0403093WL012540
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247435
|
|
Ahed Ali
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-005/185
(MANIKPUR)
|
0403093000NRG23011120220099092
|
02/11/2022
|
Mahir Ali
|
0403093WL012555
|
Mahir Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247419
|
|
Mahir Ali
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-005/40
(MANIKPUR)
|
0403093000NRG23011120220099114
|
02/11/2022
|
Basirun Nessa
|
0403093WL012559
|
Basirun Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247431
|
|
Basirun Nessa
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-005/44
(MANIKPUR)
|
0403093000NRG23011120220098983
|
02/11/2022
|
Rahimul Ali
|
0403093WL012540
|
Rahimul Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247442
|
|
Rahimul Ali
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-008-005/448
(MANIKPUR)
|
0403093000NRG23011120220099115
|
02/11/2022
|
MANASA BEGUM
|
0403093WL012559
|
MANASA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247439
|
|
MANASA BEGUM
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-005/46
(MANIKPUR)
|
0403093000NRG23011120220099055
|
02/11/2022
|
BATAN ALI
|
0403093WL012550
|
BATAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247432
|
|
BATAN ALI
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-008-005/463
(MANIKPUR)
|
0403093000NRG23011120220099122
|
02/11/2022
|
SADAGAR HUSSAIN
|
0403093WL012561
|
SADAGAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247440
|
|
SADAGAR HUSSAIN
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-008-005/465
(MANIKPUR)
|
0403093000NRG23011120220099140
|
02/11/2022
|
MANTU RAM RAY
|
0403093WL012566
|
MANTU RAM RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247434
|
|
MANTU RAM RAY
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-005/465
(MANIKPUR)
|
0403093000NRG23011120220099141
|
02/11/2022
|
RASHMI RAY
|
0403093WL012566
|
RASHMI RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247441
|
|
RASHMI RAY
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-008-005/74
(MANIKPUR)
|
0403093000NRG23011120220099123
|
02/11/2022
|
Abdul Ali
|
0403093WL012561
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247429
|
|
Abdul Ali
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-005/91
(MANIKPUR)
|
0403093000NRG23011120220098933
|
02/11/2022
|
Seken Ali
|
0403093WL012532
|
Seken Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247416
|
|
Seken Ali
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-005/95-A
(MANIKPUR)
|
0403093000NRG23011120220099095
|
02/11/2022
|
Jaidul Islam
|
0403093WL012555
|
Jaidul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247422
|
|
Jaidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
70
|
MANIKPUR
|
AS-03-093-008-004/105
(MANIKPUR)
|
0403093000NRG23011120220098898
|
02/11/2022
|
Janaki Pat
|
0403093WL012528
|
Janaki Pat
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247351
|
|
Janaki Pat
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-008-004/115
(MANIKPUR)
|
0403093000NRG23011120220098949
|
02/11/2022
|
Khiren Pathak
|
0403093WL012535
|
Khiren Pathak
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247358
|
|
Khiren Pathak
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-004/115
(MANIKPUR)
|
0403093000NRG23011120220098950
|
02/11/2022
|
Rashmi Pathak
|
0403093WL012535
|
Rashmi Pathak
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247348
|
|
Rashmi Pathak
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-008-004/120-b
(MANIKPUR)
|
0403093000NRG23011120220098928
|
02/11/2022
|
NIRU CHOUDHURY
|
0403093WL012532
|
NIRU CHOUDHURY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247359
|
|
NIRU CHOUDHURY
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-008-004/155
(MANIKPUR)
|
0403093000NRG23011120220099135
|
02/11/2022
|
ASWINI RAY
|
0403093WL012566
|
ASWINI RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247347
|
|
ASWINI RAY
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-008-004/165
(MANIKPUR)
|
0403093000NRG23011120220098902
|
02/11/2022
|
Dipali Das
|
0403093WL012528
|
Dipali Das
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247346
|
|
Dipali Das
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-004/18-A
(MANIKPUR)
|
0403093000NRG23011120220099091
|
02/11/2022
|
Maloti Ray
|
0403093WL012555
|
Maloti Ray
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247345
|
|
Maloti Ray
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-004/222
(MANIKPUR)
|
0403093000NRG23011120220099107
|
02/11/2022
|
SABHYA RAY
|
0403093WL012558
|
SABHYA RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247357
|
|
SABHYA RAY
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-008-004/239-A
(MANIKPUR)
|
0403093000NRG23011120220099136
|
02/11/2022
|
MANJULA RAY
|
0403093WL012566
|
MANJULA RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247349
|
|
MANJULA RAY
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-004/59-A
(MANIKPUR)
|
0403093000NRG23011120220099077
|
02/11/2022
|
PRONITA BALA RAY
|
0403093WL012553
|
PRONITA BALA RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247356
|
|
PRONITA BALA RAY
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-008-004/78
(MANIKPUR)
|
0403093000NRG23011120220098888
|
02/11/2022
|
PURABI RAY
|
0403093WL012526
|
PURABI RAY
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247355
|
|
PURABI RAY
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-004/79
(MANIKPUR)
|
0403093000NRG23011120220098955
|
02/11/2022
|
Golapi Ray
|
0403093WL012535
|
Golapi Ray
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247354
|
|
Golapi Ray
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-004/90
(MANIKPUR)
|
0403093000NRG23011120220098917
|
02/11/2022
|
PURNIMA PATGIRI
|
0403093WL012530
|
PURNIMA PATGIRI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247360
|
|
PURNIMA PATGIRI
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-005/14
(MANIKPUR)
|
0403093000NRG23011120220099081
|
02/11/2022
|
AJIMA BEGUM
|
0403093WL012553
|
AJIMA BEGUM
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247353
|
|
AJIMA BEGUM
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-008-005/167-A
(MANIKPUR)
|
0403093000NRG23011120220098918
|
02/11/2022
|
Chaida Begum
|
0403093WL012530
|
Chaida Begum
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247361
|
|
Chaida Begum
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-008-005/447
(MANIKPUR)
|
0403093000NRG23011120220099109
|
02/11/2022
|
AHUL ALI
|
0403093WL012558
|
AHUL ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247352
|
|
AHUL ALI
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-005/447
(MANIKPUR)
|
0403093000NRG23011120220099110
|
02/11/2022
|
SAHIDA BEGUM
|
0403093WL012558
|
SAHIDA BEGUM
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247350
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
87
|
MANIKPUR
|
AS-03-093-008-001/105-A
(MANIKPUR)
|
0403093000NRG23011120220098882
|
02/11/2022
|
RAMALI BORO
|
0403093WL012526
|
RAMALI BORO
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247365
|
|
RAMALI BORO
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-004/160
(MANIKPUR)
|
0403093000NRG23011120220098929
|
02/11/2022
|
Harmohan Ray
|
0403093WL012532
|
Harmohan Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247372
|
|
Harmohan Ray
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-008-004/251
(MANIKPUR)
|
0403093000NRG23011120220099137
|
02/11/2022
|
LATE RAY
|
0403093WL012566
|
LATE RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247370
|
|
LATE RAY
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-004/295
(MANIKPUR)
|
0403093000NRG23011120220099139
|
02/11/2022
|
BARNALI CHOUDHURY
|
0403093WL012566
|
BARNALI CHOUDHURY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247364
|
|
BARNALI CHOUDHURY
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-008-004/295
(MANIKPUR)
|
0403093000NRG23011120220099138
|
02/11/2022
|
RATNADIP CHOUDHURY
|
0403093WL012566
|
RATNADIP CHOUDHURY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247367
|
|
RATNADIP CHOUDHURY
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-008-004/53
(MANIKPUR)
|
0403093000NRG23011120220098886
|
02/11/2022
|
Arabinda Das
|
0403093WL012526
|
Arabinda Das
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247362
|
|
Arabinda Das
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-008-004/53
(MANIKPUR)
|
0403093000NRG23011120220098887
|
02/11/2022
|
SUBHADRA DAS
|
0403093WL012526
|
SUBHADRA DAS
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247363
|
|
SUBHADRA DAS
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-008-004/76
(MANIKPUR)
|
0403093000NRG23011120220098930
|
02/11/2022
|
Ghanashyam
|
0403093WL012532
|
Ghanashyam
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247368
|
|
Ghanashyam
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-008-005/143-A
(MANIKPUR)
|
0403093000NRG23011120220098905
|
02/11/2022
|
RITUMANI BEGUM
|
0403093WL012528
|
RITUMANI BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247366
|
|
RITUMANI BEGUM
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-008-005/153
(MANIKPUR)
|
0403093000NRG23011120220098957
|
02/11/2022
|
Faruk Ali
|
0403093WL012535
|
Faruk Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247369
|
|
Faruk Ali
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-008-005/550
(MANIKPUR)
|
0403093000NRG23011120220098920
|
02/11/2022
|
ALEHA BEGUM
|
0403093WL012530
|
ALEHA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907247371
|
|
ALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
98
|
MANIKPUR
|
AS-03-093-008-004/152
(MANIKPUR)
|
0403093000NRG23011120220098901
|
02/11/2022
|
SUMITRA RAY
|
0403093WL012528
|
SUMITRA RAY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247409
|
|
MRS SUMITRA RAY
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-008-004/153-A
(MANIKPUR)
|
0403093000NRG23011120220098953
|
02/11/2022
|
SARMILA RAY
|
0403093WL012535
|
SARMILA RAY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247408
|
|
MRS SEBIKA RAY
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-008-005/142-B
(MANIKPUR)
|
0403093000NRG23011120220098931
|
02/11/2022
|
Minarul Ali
|
0403093WL012532
|
Minarul Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247410
|
|
MR MINARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
101
|
MANIKPUR
|
AS-03-093-008-004/117-A
(MANIKPUR)
|
0403093000NRG23011120220098899
|
02/11/2022
|
Subal Path
|
0403093WL012528
|
Subal Path
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247412
|
|
MR SUBAL PATHAK
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-008-005/198-A
(MANIKPUR)
|
0403093000NRG23011120220099121
|
02/11/2022
|
Khatun Nessa
|
0403093WL012561
|
Khatun Nessa
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247411
|
|
MR SOCHILA BEGUM
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-008-005/242
(MANIKPUR)
|
0403093000NRG23011120220099002
|
02/11/2022
|
ASSAN ALI
|
0403093WL012543
|
ASSAN ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247413
|
|
MR ACHAN ALI
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-008-005/599
(MANIKPUR)
|
0403093000NRG23011120220098984
|
02/11/2022
|
HASSEN ALI
|
0403093WL012540
|
HASSEN ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907247414
|
|
MR HASSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238160
|
238160
|
|
|
|
|
|
|
|