|
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-03-093-007-002/164
(HAPACHARA)
|
0403093000NRG23080820220063315
|
08/08/2022
|
Abhiram Arjya
|
0403093WL006400
|
Abhiram Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906655
|
|
Abhiram Arjya
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-007-002/19
(HAPACHARA)
|
0403093000NRG23080820220063316
|
08/08/2022
|
Arin Ray
|
0403093WL006400
|
Arin Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906664
|
|
Arin Ray
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-007-002/32
(HAPACHARA)
|
0403093000NRG23080820220063317
|
08/08/2022
|
Amarendra Ray
|
0403093WL006400
|
Amarendra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906653
|
|
Amarendra Ray
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-007-002/42
(HAPACHARA)
|
0403093000NRG23080820220063318
|
08/08/2022
|
Lakhan Ray
|
0403093WL006400
|
Lakhan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906662
|
|
Lakhan Ray
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-007-002/49
(HAPACHARA)
|
0403093000NRG23080820220063321
|
08/08/2022
|
ADAKHAI BALA RAY
|
0403093WL006400
|
ADAKHAI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906678
|
|
ADAKHAI BALA RAY
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-007-002/50
(HAPACHARA)
|
0403093000NRG23080820220063322
|
08/08/2022
|
SANDHYA BALA RAY
|
0403093WL006400
|
SANDHYA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906703
|
|
SANDHYA BALA RAY
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-007-002/52
(HAPACHARA)
|
0403093000NRG23080820220063325
|
08/08/2022
|
JITEN DAS
|
0403093WL006400
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906658
|
|
JITEN DAS
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-007-002/53
(HAPACHARA)
|
0403093000NRG23080820220063327
|
08/08/2022
|
Chandana Ray
|
0403093WL006400
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906677
|
|
Chandana Ray
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-007-002/60
(HAPACHARA)
|
0403093000NRG23080820220063329
|
08/08/2022
|
NATHURAM ARJYA
|
0403093WL006400
|
NATHURAM ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906708
|
|
NATHURAM ARJYA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-007-002/7
(HAPACHARA)
|
0403093000NRG23080820220063334
|
08/08/2022
|
Nabin Ray
|
0403093WL006400
|
Nabin Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906671
|
|
Nabin Ray
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-007-002/70
(HAPACHARA)
|
0403093000NRG23080820220063335
|
08/08/2022
|
Uday Arjya
|
0403093WL006400
|
Uday Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906656
|
|
Uday Arjya
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-007-002/75
(HAPACHARA)
|
0403093000NRG23080820220063336
|
08/08/2022
|
Saya Bala Arjya
|
0403093WL006400
|
Saya Bala Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906660
|
|
Saya Bala Arjya
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-007-002/77
(HAPACHARA)
|
0403093000NRG23080820220063337
|
08/08/2022
|
Dipak Kr Arjya
|
0403093WL006400
|
Dipak Kr Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906663
|
|
Dipak Kr Arjya
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-007-002/78
(HAPACHARA)
|
0403093000NRG23080820220063338
|
08/08/2022
|
Jatin Ch Arjya
|
0403093WL006400
|
Jatin Ch Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906667
|
|
Jatin Ch Arjya
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-007-002/82
(HAPACHARA)
|
0403093000NRG23080820220063339
|
08/08/2022
|
Modan Arjy
|
0403093WL006400
|
Modan Arjy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906659
|
|
Modan Arjy
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-007-002/89
(HAPACHARA)
|
0403093000NRG23080820220063340
|
08/08/2022
|
SANTANA ARJYA
|
0403093WL006400
|
SANTANA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906707
|
|
SANTANA ARJYA
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-007-002/9
(HAPACHARA)
|
0403093000NRG23080820220063342
|
08/08/2022
|
NALITA RAY
|
0403093WL006400
|
NALITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906701
|
|
NALITA RAY
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-007-002/9
(HAPACHARA)
|
0403093000NRG23080820220063341
|
08/08/2022
|
Porsadu Ram Ray
|
0403093WL006400
|
Porsadu Ram Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906669
|
|
Porsadu Ram Ray
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-007-002/91
(HAPACHARA)
|
0403093000NRG23080820220063343
|
08/08/2022
|
Sajana Ray
|
0403093WL006400
|
Sajana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906673
|
|
Sajana Ray
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-007-002/97
(HAPACHARA)
|
0403093000NRG23080820220063344
|
08/08/2022
|
Rahini Das
|
0403093WL006400
|
Rahini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906668
|
|
Rahini Das
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-007-003/116
(HAPACHARA)
|
0403093000NRG23080820220063346
|
08/08/2022
|
Rashimi Ray
|
0403093WL006400
|
Rashimi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906702
|
|
Rashimi Ray
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-007-003/116
(HAPACHARA)
|
0403093000NRG23080820220063345
|
08/08/2022
|
UMESH CH RAY
|
0403093WL006400
|
UMESH CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906704
|
|
UMESH CH RAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-007-003/127
(HAPACHARA)
|
0403093000NRG23080820220063347
|
08/08/2022
|
Rohit Ray
|
0403093WL006400
|
Rohit Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906670
|
|
Rohit Ray
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-007-003/130
(HAPACHARA)
|
0403093000NRG23080820220063348
|
08/08/2022
|
Gour Ch Arjya
|
0403093WL006400
|
Gour Ch Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906654
|
|
Gour Ch Arjya
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-007-003/135
(HAPACHARA)
|
0403093000NRG23080820220063349
|
08/08/2022
|
Gapal Ray
|
0403093WL006400
|
Gapal Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906706
|
|
Gapal Ray
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-007-003/140
(HAPACHARA)
|
0403093000NRG23080820220063351
|
08/08/2022
|
SANJAY KR ARJYA
|
0403093WL006400
|
SANJAY KR ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906705
|
|
SANJAY KR ARJYA
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-007-003/144
(HAPACHARA)
|
0403093000NRG23080820220063353
|
08/08/2022
|
Akhil Ch Arjya
|
0403093WL006400
|
Akhil Ch Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906657
|
|
Akhil Ch Arjya
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-007-003/2
(HAPACHARA)
|
0403093000NRG23080820220063355
|
08/08/2022
|
Dilip Kr Arjya
|
0403093WL006400
|
Dilip Kr Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906666
|
|
Dilip Kr Arjya
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-007-003/202
(HAPACHARA)
|
0403093000NRG23080820220063357
|
08/08/2022
|
KAMAKHYA BALA ARJYA
|
0403093WL006400
|
KAMAKHYA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906679
|
|
KAMAKHYA BALA ARJYA
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-007-003/260
(HAPACHARA)
|
0403093000NRG23080820220063361
|
08/08/2022
|
GAURI BALA ARJYA
|
0403093WL006400
|
GAURI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906675
|
|
GAURI BALA ARJYA
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-007-003/262
(HAPACHARA)
|
0403093000NRG23080820220063364
|
08/08/2022
|
DHARITRI ARJAY
|
0403093WL006400
|
DHARITRI ARJAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906651
|
|
DHARITRI ARJAY
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-007-003/265
(HAPACHARA)
|
0403093000NRG23080820220063366
|
08/08/2022
|
TUPI BALA ARJYA
|
0403093WL006400
|
TUPI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906683
|
|
TUPI BALA ARJYA
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-007-003/275
(HAPACHARA)
|
0403093000NRG23080820220063373
|
08/08/2022
|
BHUPEN CH RAY
|
0403093WL006400
|
BHUPEN CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906676
|
|
BHUPEN CH RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-007-003/3
(HAPACHARA)
|
0403093000NRG23080820220063374
|
08/08/2022
|
Budhadev Das
|
0403093WL006400
|
Budhadev Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906661
|
|
Budhadev Das
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-007-003/6
(HAPACHARA)
|
0403093000NRG23080820220063375
|
08/08/2022
|
ANANDA RAY
|
0403093WL006400
|
ANANDA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906665
|
|
ANANDA RAY
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-007-003/77
(HAPACHARA)
|
0403093000NRG23080820220063378
|
08/08/2022
|
PRABHAT RAY
|
0403093WL006400
|
PRABHAT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906672
|
|
PRABHAT RAY
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-007-005/113
(HAPACHARA)
|
0403093000NRG23080820220063278
|
08/08/2022
|
BINOY KUMAR RAY
|
0403093WL006399
|
BINOY KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906652
|
|
BINOY KUMAR RAY
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-007-005/136
(HAPACHARA)
|
0403093000NRG23080820220063279
|
08/08/2022
|
ANJALI RAY
|
0403093WL006399
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906674
|
|
ANJALI RAY
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-007-005/145
(HAPACHARA)
|
0403093000NRG23080820220063283
|
08/08/2022
|
MINU RAY
|
0403093WL006399
|
MINU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906681
|
|
MINU RAY
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-007-005/163
(HAPACHARA)
|
0403093000NRG23080820220063285
|
08/08/2022
|
NAMITA RAY
|
0403093WL006399
|
NAMITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906682
|
|
NAMITA RAY
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-007-005/40
(HAPACHARA)
|
0403093000NRG23080820220063297
|
08/08/2022
|
Purnima Ray
|
0403093WL006399
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906680
|
|
Purnima Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-03-093-007-002/146
(HAPACHARA)
|
0403093000NRG23080820220063312
|
08/08/2022
|
PALAN CH RAY
|
0403093WL006400
|
PALAN CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906700
|
|
PALAN CH RAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-007-002/163
(HAPACHARA)
|
0403093000NRG23080820220063314
|
08/08/2022
|
Parimal Arjya
|
0403093WL006400
|
Parimal Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906699
|
|
Parimal Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-03-093-007-002/15
(HAPACHARA)
|
0403093000NRG23080820220063313
|
08/08/2022
|
Anjuli Ray
|
0403093WL006400
|
Anjuli Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906626
|
|
Anjuli Ray
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-007-002/44
(HAPACHARA)
|
0403093000NRG23080820220063319
|
08/08/2022
|
Sabitri Ray
|
0403093WL006400
|
Sabitri Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906723
|
|
Sabitri Ray
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-007-002/51
(HAPACHARA)
|
0403093000NRG23080820220063324
|
08/08/2022
|
Biswanath Ray
|
0403093WL006400
|
Biswanath Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906633
|
|
Biswanath Ray
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-007-002/60
(HAPACHARA)
|
0403093000NRG23080820220063330
|
08/08/2022
|
Hitesh Arjya
|
0403093WL006400
|
Hitesh Arjya
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906625
|
|
Hitesh Arjya
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-007-002/60
(HAPACHARA)
|
0403093000NRG23080820220063331
|
08/08/2022
|
MANIKA ARJA
|
0403093WL006400
|
MANIKA ARJA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906635
|
|
MANIKA ARJA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-007-002/64
(HAPACHARA)
|
0403093000NRG23080820220063332
|
08/08/2022
|
FULO BALA RAY
|
0403093WL006400
|
FULO BALA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906636
|
|
FULO BALA RAY
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-007-002/64
(HAPACHARA)
|
0403093000NRG23080820220063333
|
08/08/2022
|
GITA BALA ARJYA
|
0403093WL006400
|
GITA BALA ARJYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906630
|
|
GITA BALA ARJYA
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-007-003/140
(HAPACHARA)
|
0403093000NRG23080820220063352
|
08/08/2022
|
DIPALI ARJYA
|
0403093WL006400
|
DIPALI ARJYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906628
|
|
DIPALI ARJYA
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-007-003/193
(HAPACHARA)
|
0403093000NRG23080820220063354
|
08/08/2022
|
MAMATA ARJYA
|
0403093WL006400
|
MAMATA ARJYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906631
|
|
MAMATA ARJYA
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-007-003/204
(HAPACHARA)
|
0403093000NRG23080820220063360
|
08/08/2022
|
NIRUPAMA RAY
|
0403093WL006400
|
NIRUPAMA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026906624
|
No Such Account
|
|
|
|
54
|
MANIKPUR
|
AS-03-093-007-003/261
(HAPACHARA)
|
0403093000NRG23080820220063362
|
08/08/2022
|
DILIP KUMAR ARJYA
|
0403093WL006400
|
DILIP KUMAR ARJYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906629
|
|
DILIP KUMAR ARJYA
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-007-003/261
(HAPACHARA)
|
0403093000NRG23080820220063363
|
08/08/2022
|
RINA ARJYA
|
0403093WL006400
|
RINA ARJYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906722
|
|
RINA ARJYA
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-007-003/267
(HAPACHARA)
|
0403093000NRG23080820220063368
|
08/08/2022
|
BIPUL ARJYA
|
0403093WL006400
|
BIPUL ARJYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906632
|
|
BIPUL ARJYA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-007-003/268
(HAPACHARA)
|
0403093000NRG23080820220063369
|
08/08/2022
|
PABITRA ARJYA
|
0403093WL006400
|
PABITRA ARJYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906634
|
|
PABITRA ARJYA
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-007-003/272
(HAPACHARA)
|
0403093000NRG23080820220063371
|
08/08/2022
|
DALIMI BALA ARJYA
|
0403093WL006400
|
DALIMI BALA ARJYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906721
|
|
DALIMI BALA ARJYA
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-007-003/6
(HAPACHARA)
|
0403093000NRG23080820220063376
|
08/08/2022
|
DINO RAY
|
0403093WL006400
|
DINO RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906627
|
|
DINO RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-03-093-007-002/49
(HAPACHARA)
|
0403093000NRG23080820220063320
|
08/08/2022
|
PABITRA RAY
|
0403093WL006400
|
PABITRA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906639
|
|
PABITRA RAY
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-007-005/11
(HAPACHARA)
|
0403093000NRG23080820220063275
|
08/08/2022
|
NITYANANDA RAY
|
0403093WL006399
|
NITYANANDA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906715
|
|
NITYANANDA RAY
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-007-005/14
(HAPACHARA)
|
0403093000NRG23080820220063281
|
08/08/2022
|
SULEKHA RAY
|
0403093WL006399
|
SULEKHA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906717
|
|
SULEKHA RAY
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-007-005/19
(HAPACHARA)
|
0403093000NRG23080820220063287
|
08/08/2022
|
BUDDHADEV RAY
|
0403093WL006399
|
BUDDHADEV RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906713
|
|
BUDDHADEV RAY
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-007-005/22
(HAPACHARA)
|
0403093000NRG23080820220063290
|
08/08/2022
|
GANESH RAY
|
0403093WL006399
|
GANESH RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906720
|
|
GANESH RAY
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-007-005/22
(HAPACHARA)
|
0403093000NRG23080820220063291
|
08/08/2022
|
Sonali Ray
|
0403093WL006399
|
Sonali Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026906638
|
No Such Account
|
|
|
|
66
|
MANIKPUR
|
AS-03-093-007-005/26
(HAPACHARA)
|
0403093000NRG23080820220063292
|
08/08/2022
|
DIPAK RAY
|
0403093WL006399
|
DIPAK RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906718
|
|
DIPAK RAY
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-007-005/29
(HAPACHARA)
|
0403093000NRG23080820220063293
|
08/08/2022
|
UMESH CHANDRA RAY
|
0403093WL006399
|
UMESH CHANDRA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906716
|
|
UMESH CHANDRA RAY
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-007-005/40
(HAPACHARA)
|
0403093000NRG23080820220063296
|
08/08/2022
|
JAGAT CHANDRA PATHAK
|
0403093WL006399
|
JAGAT CHANDRA PATHAK
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906714
|
|
JAGAT CHANDRA PATHAK
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-007-005/42
(HAPACHARA)
|
0403093000NRG23080820220063298
|
08/08/2022
|
DHIREN RAY
|
0403093WL006399
|
DHIREN RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906719
|
|
DHIREN RAY
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-007-005/53
(HAPACHARA)
|
0403093000NRG23080820220063300
|
08/08/2022
|
CHABIT RAY
|
0403093WL006399
|
CHABIT RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906725
|
|
CHABIT RAY
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-007-005/57
(HAPACHARA)
|
0403093000NRG23080820220063303
|
08/08/2022
|
ANITA RAY
|
0403093WL006399
|
ANITA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906640
|
|
ANITA RAY
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-007-005/62
(HAPACHARA)
|
0403093000NRG23080820220063304
|
08/08/2022
|
NABIN CHANDRA RAY
|
0403093WL006399
|
NABIN CHANDRA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906727
|
|
NABIN CHANDRA RAY
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-007-005/66
(HAPACHARA)
|
0403093000NRG23080820220063305
|
08/08/2022
|
RAMESH RAY
|
0403093WL006399
|
RAMESH RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906724
|
|
RAMESH RAY
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-007-005/68
(HAPACHARA)
|
0403093000NRG23080820220063307
|
08/08/2022
|
BHUPEN RAY
|
0403093WL006399
|
BHUPEN RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906726
|
|
BHUPEN RAY
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-007-005/68
(HAPACHARA)
|
0403093000NRG23080820220063308
|
08/08/2022
|
Dipti Bala Ray
|
0403093WL006399
|
Dipti Bala Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026906637
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
76
|
MANIKPUR
|
AS-03-093-007-002/55
(HAPACHARA)
|
0403093000NRG23080820220063328
|
08/08/2022
|
ARCHANA RAY
|
0403093WL006400
|
ARCHANA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906710
|
|
ARCHANA RAY
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-007-003/201
(HAPACHARA)
|
0403093000NRG23080820220063356
|
08/08/2022
|
MUNNI ARJYA
|
0403093WL006400
|
MUNNI ARJYA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906644
|
|
MUNNI ARJYA
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-007-003/267
(HAPACHARA)
|
0403093000NRG23080820220063367
|
08/08/2022
|
PRADIP KUMAR ARJYA
|
0403093WL006400
|
PRADIP KUMAR ARJYA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906642
|
|
PRADIP KUMAR ARJYA
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-007-003/275
(HAPACHARA)
|
0403093000NRG23080820220063372
|
08/08/2022
|
POMPI RAY
|
0403093WL006400
|
POMPI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906709
|
|
POMPI RAY
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-007-003/66
(HAPACHARA)
|
0403093000NRG23080820220063377
|
08/08/2022
|
RINA BALA RAY
|
0403093WL006400
|
RINA BALA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906641
|
|
RINA BALA RAY
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-007-005/19
(HAPACHARA)
|
0403093000NRG23080820220063288
|
08/08/2022
|
Krishana Ray
|
0403093WL006399
|
Krishana Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906711
|
|
Krishana Ray
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-007-005/36
(HAPACHARA)
|
0403093000NRG23080820220063295
|
08/08/2022
|
Anupa Ray
|
0403093WL006399
|
Anupa Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906643
|
|
Anupa Ray
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-007-005/66
(HAPACHARA)
|
0403093000NRG23080820220063306
|
08/08/2022
|
Nomita Ray
|
0403093WL006399
|
Nomita Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906712
|
|
Nomita Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
84
|
MANIKPUR
|
AS-03-093-007-005/51
(HAPACHARA)
|
0403093000NRG23080820220063299
|
08/08/2022
|
CHAMPA RAY
|
0403093WL006399
|
CHAMPA RAY
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906645
|
|
CHAMPA RAY
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-007-005/55
(HAPACHARA)
|
0403093000NRG23080820220063302
|
08/08/2022
|
BHISMADEB RAY
|
0403093WL006399
|
BHISMADEB RAY
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906646
|
|
BHISMADEB RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
MANIKPUR
|
AS-03-093-007-002/12
(HAPACHARA)
|
0403093000NRG23080820220063311
|
08/08/2022
|
RAJIB KR RAY
|
0403093WL006400
|
RAJIB KR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906648
|
|
RAJIB KR RAY
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-007-005/111
(HAPACHARA)
|
0403093000NRG23080820220063277
|
08/08/2022
|
KANIKA RAY
|
0403093WL006399
|
KANIKA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906650
|
|
KANIKA RAY
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-007-005/147
(HAPACHARA)
|
0403093000NRG23080820220063284
|
08/08/2022
|
SAJE BALA RAY
|
0403093WL006399
|
SAJE BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906647
|
|
SAJE BALA RAY
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-007-005/53
(HAPACHARA)
|
0403093000NRG23080820220063301
|
08/08/2022
|
Bonita Ray
|
0403093WL006399
|
Bonita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906649
|
|
Bonita Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
90
|
MANIKPUR
|
AS-03-093-007-002/50
(HAPACHARA)
|
0403093000NRG23080820220063323
|
08/08/2022
|
KHALINDRA RAY
|
0403093WL006400
|
KHALINDRA RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906686
|
|
MR KHALESWAR RAY
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-007-003/135
(HAPACHARA)
|
0403093000NRG23080820220063350
|
08/08/2022
|
KRIPANANDA RAY
|
0403093WL006400
|
KRIPANANDA RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906687
|
|
MR KARUNA KANTA RAY
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-007-003/202
(HAPACHARA)
|
0403093000NRG23080820220063359
|
08/08/2022
|
KANCHU ARJYA
|
0403093WL006400
|
KANCHU ARJYA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906685
|
|
MR KANCHU ARJYA
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-007-003/202
(HAPACHARA)
|
0403093000NRG23080820220063358
|
08/08/2022
|
SAHADEB ARJYA
|
0403093WL006400
|
SAHADEB ARJYA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906684
|
|
MR SAHODEV ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
94
|
MANIKPUR
|
AS-03-093-007-002/52
(HAPACHARA)
|
0403093000NRG23080820220063326
|
08/08/2022
|
LAKHESWAR DAS
|
0403093WL006400
|
LAKHESWAR DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906690
|
|
MR LAKHASWAR DAS
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-007-003/264
(HAPACHARA)
|
0403093000NRG23080820220063365
|
08/08/2022
|
PARESH ARJAY
|
0403093WL006400
|
PARESH ARJAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906691
|
|
MR PARESH ARJYA
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-007-005/111
(HAPACHARA)
|
0403093000NRG23080820220063276
|
08/08/2022
|
NIKUNJA BIHARI RAY
|
0403093WL006399
|
NIKUNJA BIHARI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906689
|
|
MR NIKUNJA BIHARI RAY
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-007-005/189
(HAPACHARA)
|
0403093000NRG23080820220063286
|
08/08/2022
|
SAURABH RAJBONGSHI
|
0403093WL006399
|
SAURABH RAJBONGSHI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906695
|
|
MR SAURABH RAJBONGSHI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-007-005/20
(HAPACHARA)
|
0403093000NRG23080820220063289
|
08/08/2022
|
Jashada Pathak
|
0403093WL006399
|
Jashada Pathak
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906688
|
|
MRS JASHADA PATHAK
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-007-005/33
(HAPACHARA)
|
0403093000NRG23080820220063294
|
08/08/2022
|
Bidyabati Ray
|
0403093WL006399
|
Bidyabati Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906693
|
|
MRS BIDYABALA RAY
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-007-005/86
(HAPACHARA)
|
0403093000NRG23080820220063309
|
08/08/2022
|
DHARMENDRA CH RAY
|
0403093WL006399
|
DHARMENDRA CH RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906692
|
|
MR DHARMENDRA CH RAY
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-007-005/86
(HAPACHARA)
|
0403093000NRG23080820220063310
|
08/08/2022
|
NIPUL RAY
|
0403093WL006399
|
NIPUL RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906694
|
|
MR NIPUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
102
|
MANIKPUR
|
AS-03-093-007-003/272
(HAPACHARA)
|
0403093000NRG23080820220063370
|
08/08/2022
|
NIRMAL KUMAR ARJYA
|
0403093WL006400
|
NIRMAL KUMAR ARJYA
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906696
|
|
NIRMAL KUMAR ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
MANIKPUR
|
AS-03-093-007-005/138
(HAPACHARA)
|
0403093000NRG23080820220063280
|
08/08/2022
|
NAMITA RAY
|
0403093WL006399
|
NAMITA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906698
|
|
NAMITA RAY
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-007-005/142
(HAPACHARA)
|
0403093000NRG23080820220063282
|
08/08/2022
|
MALATI RAY
|
0403093WL006399
|
MALATI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026906697
|
|
MALATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|