|
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-03-093-006-001/193
(GORAIMARI)
|
0403093000NRG23111120220108335
|
11/11/2022
|
Makhan Chouhan
|
0403093WL014690
|
Makhan Chouhan
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261164
|
|
Makhan Chouhan
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-002/218
(GORAIMARI)
|
0403093000NRG23111120220108449
|
11/11/2022
|
ANOWAR HUSSAIN GAJI
|
0403093WL014712
|
ANOWAR HUSSAIN GAJI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261171
|
|
ANOWAR HUSSAIN GAJI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-002/485
(GORAIMARI)
|
0403093000NRG23111120220108362
|
11/11/2022
|
BACHIYA KHATUN
|
0403093WL014692
|
BACHIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261169
|
|
BACHIYA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-002/485
(GORAIMARI)
|
0403093000NRG23111120220108361
|
11/11/2022
|
MOBARAK ALI
|
0403093WL014692
|
MOBARAK ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261170
|
|
MOBARAK ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-004/127
(GORAIMARI)
|
0403093000NRG23111120220108221
|
11/11/2022
|
PRABINDRA BARMAN
|
0403093WL014676
|
PRABINDRA BARMAN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261165
|
|
PRABINDRA BARMAN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-004/609-A
(GORAIMARI)
|
0403093000NRG23111120220108185
|
11/11/2022
|
SUBASH DAS
|
0403093WL014672
|
SUBASH DAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261166
|
|
SUBASH DAS
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-007/36
(GORAIMARI)
|
0403093000NRG23111120220108398
|
11/11/2022
|
NURBHANU BEWA
|
0403093WL014696
|
NURBHANU BEWA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261167
|
|
NURBHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-006-008/526
(GORAIMARI)
|
0403093000NRG23111120220108148
|
11/11/2022
|
Abdul Hasim
|
0403093WL014669
|
Abdul Hasim
|
00089
|
CBIN0282511
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-006-001/148
(GORAIMARI)
|
0403093000NRG23111120220108431
|
11/11/2022
|
RATAN BISHAWAS
|
0403093WL014705
|
RATAN BISHAWAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261186
|
|
RATAN BISHAWAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-001/193
(GORAIMARI)
|
0403093000NRG23111120220108336
|
11/11/2022
|
FULOWA CHOUHAN
|
0403093WL014690
|
FULOWA CHOUHAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261195
|
|
FULOWA CHOUHAN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-001/193
(GORAIMARI)
|
0403093000NRG23111120220108337
|
11/11/2022
|
JAYANTY CHAUHAN
|
0403093WL014690
|
JAYANTY CHAUHAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261202
|
|
JAYANTY CHAUHAN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-001/242
(GORAIMARI)
|
0403093000NRG23111120220108432
|
11/11/2022
|
PRANKRISHNA BISWAS
|
0403093WL014705
|
PRANKRISHNA BISWAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261179
|
|
PRANKRISHNA BISWAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-001/242
(GORAIMARI)
|
0403093000NRG23111120220108433
|
11/11/2022
|
Santi Bala Biswas
|
0403093WL014705
|
Santi Bala Biswas
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261199
|
|
Santi Bala Biswas
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-002/237
(GORAIMARI)
|
0403093000NRG23111120220108359
|
11/11/2022
|
PAPAI KR DEY
|
0403093WL014692
|
PAPAI KR DEY
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261209
|
|
PAPAI KR DEY
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-002/303
(GORAIMARI)
|
0403093000NRG23111120220108360
|
11/11/2022
|
SUJIT DEY
|
0403093WL014692
|
SUJIT DEY
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
16
|
MANIKPUR
|
AS-03-093-006-002/647-A
(GORAIMARI)
|
0403093000NRG23111120220108415
|
11/11/2022
|
BINA RANI GUH
|
0403093WL014699
|
BINA RANI GUH
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261212
|
|
BINA RANI GUH
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-002/647-A
(GORAIMARI)
|
0403093000NRG23111120220108414
|
11/11/2022
|
GOPAL GUH
|
0403093WL014699
|
GOPAL GUH
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261213
|
|
GOPAL GUH
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-002/998
(GORAIMARI)
|
0403093000NRG23111120220108363
|
11/11/2022
|
BADAL CHANDRA DAS
|
0403093WL014692
|
BADAL CHANDRA DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261197
|
|
BADAL CHANDRA DAS
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-003/29
(GORAIMARI)
|
0403093000NRG23111120220108140
|
11/11/2022
|
AYUB ALI
|
0403093WL014669
|
AYUB ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261205
|
|
AYUB ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-003/29
(GORAIMARI)
|
0403093000NRG23111120220108141
|
11/11/2022
|
MAFIDA BEGUM
|
0403093WL014669
|
MAFIDA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261206
|
|
MAFIDA BEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-004/10
(GORAIMARI)
|
0403093000NRG23111120220108393
|
11/11/2022
|
RAMANANDA RAJBONGSHI
|
0403093WL014696
|
RAMANANDA RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261192
|
|
RAMANANDA RAJBONGSHI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-004/101
(GORAIMARI)
|
0403093000NRG23111120220108177
|
11/11/2022
|
GOPAL SARKAR
|
0403093WL014672
|
GOPAL SARKAR
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261185
|
|
GOPAL SARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-004/269
(GORAIMARI)
|
0403093000NRG23111120220108142
|
11/11/2022
|
KHUSHI RAJBONGSHI
|
0403093WL014669
|
KHUSHI RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261177
|
|
KHUSHI RAJBONGSHI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-004/298
(GORAIMARI)
|
0403093000NRG23111120220108225
|
11/11/2022
|
Dharani Ray
|
0403093WL014676
|
Dharani Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261190
|
|
Dharani Ray
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-004/298
(GORAIMARI)
|
0403093000NRG23111120220108226
|
11/11/2022
|
GADHU RAJBONGSHI
|
0403093WL014676
|
GADHU RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
26
|
MANIKPUR
|
AS-03-093-006-004/304
(GORAIMARI)
|
0403093000NRG23111120220108179
|
11/11/2022
|
Hori Kr Rajbongshi
|
0403093WL014672
|
Hori Kr Rajbongshi
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261176
|
|
Hori Kr Rajbongshi
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-004/308
(GORAIMARI)
|
0403093000NRG23111120220108395
|
11/11/2022
|
DIPALI RAJBANGSHI
|
0403093WL014696
|
DIPALI RAJBANGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261184
|
|
DIPALI RAJBANGSHI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-004/350-B
(GORAIMARI)
|
0403093000NRG23111120220108341
|
11/11/2022
|
Upen Barman
|
0403093WL014690
|
Upen Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261183
|
|
Upen Barman
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-004/519
(GORAIMARI)
|
0403093000NRG23111120220108227
|
11/11/2022
|
LALBIHARI RAJBONGSHI
|
0403093WL014676
|
LALBIHARI RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-006-004/556
(GORAIMARI)
|
0403093000NRG23111120220108181
|
11/11/2022
|
BIJOYA BALA RAJBONGSHI
|
0403093WL014672
|
BIJOYA BALA RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261211
|
|
BIJOYA BALA RAJBONGSHI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-004/557
(GORAIMARI)
|
0403093000NRG23111120220108183
|
11/11/2022
|
ANJALI RAJBONGSHI
|
0403093WL014672
|
ANJALI RAJBONGSHI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261210
|
|
ANJALI RAJBONGSHI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-005/266
(GORAIMARI)
|
0403093000NRG23111120220108416
|
11/11/2022
|
Hasmat Ali
|
0403093WL014699
|
Hasmat Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261172
|
|
Hasmat Ali
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-005/320
(GORAIMARI)
|
0403093000NRG23111120220108397
|
11/11/2022
|
ABDUL RAHMAN
|
0403093WL014696
|
ABDUL RAHMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261175
|
|
ABDUL RAHMAN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-006/87
(GORAIMARI)
|
0403093000NRG23111120220108231
|
11/11/2022
|
KAKEY RAY
|
0403093WL014676
|
KAKEY RAY
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
35
|
MANIKPUR
|
AS-03-093-006-007/337
(GORAIMARI)
|
0403093000NRG23111120220108419
|
11/11/2022
|
Rahima Khatun
|
0403093WL014699
|
Rahima Khatun
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261194
|
|
Rahima Khatun
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-007/84
(GORAIMARI)
|
0403093000NRG23111120220108366
|
11/11/2022
|
MD IBRAHIM ALI
|
0403093WL014692
|
MD IBRAHIM ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261181
|
|
MD IBRAHIM ALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-007/84
(GORAIMARI)
|
0403093000NRG23111120220108367
|
11/11/2022
|
Saleha Begum
|
0403093WL014692
|
Saleha Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261214
|
|
Saleha Begum
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-008/301
(GORAIMARI)
|
0403093000NRG23111120220108420
|
11/11/2022
|
MD KALAM ALI
|
0403093WL014699
|
MD KALAM ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261182
|
|
MD KALAM ALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-008/327
(GORAIMARI)
|
0403093000NRG23111120220108344
|
11/11/2022
|
AMIR HUSSAIN
|
0403093WL014690
|
AMIR HUSSAIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261187
|
|
AMIR HUSSAIN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-008/433
(GORAIMARI)
|
0403093000NRG23111120220108399
|
11/11/2022
|
Nader Ali
|
0403093WL014696
|
Nader Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261191
|
|
Nader Ali
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-008/526
(GORAIMARI)
|
0403093000NRG23111120220108149
|
11/11/2022
|
Jahara Khatun
|
0403093WL014669
|
Jahara Khatun
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261198
|
|
Jahara Khatun
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-008/534
(GORAIMARI)
|
0403093000NRG23111120220108450
|
11/11/2022
|
BADIOAJ JAMAN
|
0403093WL014712
|
BADIOAJ JAMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261207
|
|
BADIOAJ JAMAN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-008/534
(GORAIMARI)
|
0403093000NRG23111120220108451
|
11/11/2022
|
Hasheta Khatun
|
0403093WL014712
|
Hasheta Khatun
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261204
|
|
Hasheta Khatun
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-008/536
(GORAIMARI)
|
0403093000NRG23111120220108452
|
11/11/2022
|
MD SAHA ALI
|
0403093WL014712
|
MD SAHA ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261174
|
|
MD SAHA ALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-008/597
(GORAIMARI)
|
0403093000NRG23111120220108436
|
11/11/2022
|
JAHIDUL ISLAM
|
0403093WL014705
|
JAHIDUL ISLAM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261188
|
|
JAHIDUL ISLAM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-008/734-B
(GORAIMARI)
|
0403093000NRG23111120220108150
|
11/11/2022
|
ANUKUL CH BARMAN
|
0403093WL014669
|
ANUKUL CH BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261201
|
|
ANUKUL CH BARMAN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-008/734-B
(GORAIMARI)
|
0403093000NRG23111120220108151
|
11/11/2022
|
BASANA BARMAN
|
0403093WL014669
|
BASANA BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261200
|
|
BASANA BARMAN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-009/321
(GORAIMARI)
|
0403093000NRG23111120220108437
|
11/11/2022
|
JAHURUL ISLAM
|
0403093WL014705
|
JAHURUL ISLAM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261203
|
|
JAHURUL ISLAM
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-009/592
(GORAIMARI)
|
0403093000NRG23111120220108422
|
11/11/2022
|
MAJIBAR RAHMAN
|
0403093WL014699
|
MAJIBAR RAHMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261196
|
|
MAJIBAR RAHMAN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-006-009/592
(GORAIMARI)
|
0403093000NRG23111120220108423
|
11/11/2022
|
Nojiron Nessa
|
0403093WL014699
|
Nojiron Nessa
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261193
|
|
Nojiron Nessa
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-006-009/78
(GORAIMARI)
|
0403093000NRG23111120220108439
|
11/11/2022
|
KUDDUS KHA
|
0403093WL014705
|
KUDDUS KHA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261189
|
|
KUDDUS KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-006-004/557
(GORAIMARI)
|
0403093000NRG23111120220108184
|
11/11/2022
|
HARLAL RAJBONGSHI
|
0403093WL014672
|
HARLAL RAJBONGSHI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261216
|
|
HARLAL RAJBONGSHI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-006-005/266
(GORAIMARI)
|
0403093000NRG23111120220108417
|
11/11/2022
|
Rohima Khatun
|
0403093WL014699
|
Rohima Khatun
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261215
|
|
Rohima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-03-093-006-004/542
(GORAIMARI)
|
0403093000NRG23111120220108342
|
11/11/2022
|
Durge Bala Barman
|
0403093WL014690
|
Durge Bala Barman
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261219
|
|
Durge Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-03-093-006-004/683
(GORAIMARI)
|
0403093000NRG23111120220108364
|
11/11/2022
|
PRASENJIT SUTRADHAR
|
0403093WL014692
|
PRASENJIT SUTRADHAR
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261220
|
|
MR PRASANJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-03-093-006-003/96
(GORAIMARI)
|
0403093000NRG23111120220108435
|
11/11/2022
|
DHIREN RISI
|
0403093WL014705
|
DHIREN RISI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261244
|
|
MR DHIREN RISI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-006-003/96
(GORAIMARI)
|
0403093000NRG23111120220108434
|
11/11/2022
|
KAMALA RISI
|
0403093WL014705
|
KAMALA RISI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261236
|
|
MRS KAMALA RISI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-006-004/10
(GORAIMARI)
|
0403093000NRG23111120220108392
|
11/11/2022
|
SHANTI RAJBONGSHI
|
0403093WL014696
|
SHANTI RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261233
|
|
MRS SHANTI RAJBANGSHI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-006-004/100
(GORAIMARI)
|
0403093000NRG23111120220108176
|
11/11/2022
|
Kalitara Ray
|
0403093WL014672
|
Kalitara Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261225
|
|
MRS KALITARA RAJBANGSHI
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-006-004/113
(GORAIMARI)
|
0403093000NRG23111120220108394
|
11/11/2022
|
PRIYANATH RAJBONGSHI
|
0403093WL014696
|
PRIYANATH RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261245
|
|
MR PRIYANATH RAJBONGSHI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-006-004/127
(GORAIMARI)
|
0403093000NRG23111120220108222
|
11/11/2022
|
JATILA BARMAN
|
0403093WL014676
|
JATILA BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261223
|
|
MRS JATILA BARMAN
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-006-004/127
(GORAIMARI)
|
0403093000NRG23111120220108223
|
11/11/2022
|
NILIMA BARMAN
|
0403093WL014676
|
NILIMA BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261232
|
|
MRS NILIMA BARMAN
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-006-004/127
(GORAIMARI)
|
0403093000NRG23111120220108220
|
11/11/2022
|
NURURAM BARMAN
|
0403093WL014676
|
NURURAM BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261217
|
|
MR NURURAM BARMAN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-006-004/258
(GORAIMARI)
|
0403093000NRG23111120220108224
|
11/11/2022
|
Rasmoni Rajbongshi
|
0403093WL014676
|
Rasmoni Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261227
|
|
MRS RAJMANI RAJBONGSHI
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-006-004/269
(GORAIMARI)
|
0403093000NRG23111120220108143
|
11/11/2022
|
RADHA CHANDRA RAJBONGSHI
|
0403093WL014669
|
RADHA CHANDRA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261224
|
|
MR RADHA CHANDRA RAJBONGSHI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-006-004/304
(GORAIMARI)
|
0403093000NRG23111120220108180
|
11/11/2022
|
Sumati Rajbongshi
|
0403093WL014672
|
Sumati Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261228
|
|
MRS SUMATI RAJBONGSHI
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-006-004/312
(GORAIMARI)
|
0403093000NRG23111120220108339
|
11/11/2022
|
Mahindra Rajbongshi
|
0403093WL014690
|
Mahindra Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261242
|
|
MR MAHENDRA RAJBONGSHI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-006-004/312
(GORAIMARI)
|
0403093000NRG23111120220108340
|
11/11/2022
|
Sabitri Rajbongshi
|
0403093WL014690
|
Sabitri Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261237
|
|
MRS SABITRI RAJBONGSHI
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-006-004/439
(GORAIMARI)
|
0403093000NRG23111120220108144
|
11/11/2022
|
SANKAR DAS
|
0403093WL014669
|
SANKAR DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261221
|
|
SHRI SANKAR DAS
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-006-004/519
(GORAIMARI)
|
0403093000NRG23111120220108228
|
11/11/2022
|
SANDHYA RAJBONGSHI
|
0403093WL014676
|
SANDHYA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261247
|
|
MRS SANDHYA RAJBONGSHI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-006-004/556
(GORAIMARI)
|
0403093000NRG23111120220108182
|
11/11/2022
|
Hiralal Rajbongshi
|
0403093WL014672
|
Hiralal Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261231
|
|
MRS BIJAYA BALA RAJBONGSHI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-006-004/609-A
(GORAIMARI)
|
0403093000NRG23111120220108186
|
11/11/2022
|
ANNA DAS
|
0403093WL014672
|
ANNA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261230
|
|
MRS ANNA DAS
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-006-004/630
(GORAIMARI)
|
0403093000NRG23111120220108145
|
11/11/2022
|
BRAJ GOPAL MAHAPATRA
|
0403093WL014669
|
BRAJ GOPAL MAHAPATRA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261248
|
|
MR BRAJ GOPAL MAHAPATRA
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-006-004/630
(GORAIMARI)
|
0403093000NRG23111120220108147
|
11/11/2022
|
MAYARANI MAHAPATRA
|
0403093WL014669
|
MAYARANI MAHAPATRA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261238
|
|
MRS MAYARANI MAHAPATRA
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-006-004/630
(GORAIMARI)
|
0403093000NRG23111120220108146
|
11/11/2022
|
SUJITA MAHAPATRA
|
0403093WL014669
|
SUJITA MAHAPATRA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261226
|
|
MRS SUJITA MAHAPATRA
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-006-004/660
(GORAIMARI)
|
0403093000NRG23111120220108230
|
11/11/2022
|
MAYARANI SUTRADHAR
|
0403093WL014676
|
MAYARANI SUTRADHAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261234
|
|
MRS MAYARANI SUTRADHAR
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-006-004/660
(GORAIMARI)
|
0403093000NRG23111120220108229
|
11/11/2022
|
RAHIDAS SUTRADHAR
|
0403093WL014676
|
RAHIDAS SUTRADHAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261235
|
|
MR RAHIDAS SUTRADHAR
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-006-004/683
(GORAIMARI)
|
0403093000NRG23111120220108365
|
11/11/2022
|
SEFALI SUTRADHAR
|
0403093WL014692
|
SEFALI SUTRADHAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261241
|
|
MRS SEFALI SUTRADHAR
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-006-007/337
(GORAIMARI)
|
0403093000NRG23111120220108418
|
11/11/2022
|
BABUL ALI
|
0403093WL014699
|
BABUL ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261243
|
|
MR BABUL ALI
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-006-008/327
(GORAIMARI)
|
0403093000NRG23111120220108345
|
11/11/2022
|
Asma Khatun
|
0403093WL014690
|
Asma Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261246
|
|
MRS EACHAMA KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-006-008/329
(GORAIMARI)
|
0403093000NRG23111120220108421
|
11/11/2022
|
ABDUL KADER
|
0403093WL014699
|
ABDUL KADER
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261222
|
|
MR ABDUL KADER
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-006-008/433
(GORAIMARI)
|
0403093000NRG23111120220108400
|
11/11/2022
|
Sahatur Nessa
|
0403093WL014696
|
Sahatur Nessa
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261240
|
|
MRS SAHATAN NESSA
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-006-009/321
(GORAIMARI)
|
0403093000NRG23111120220108438
|
11/11/2022
|
Sahar Bhanu Begum
|
0403093WL014705
|
Sahar Bhanu Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261239
|
|
MRS SAHAR BHANU GEGUM
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-006-009/78
(GORAIMARI)
|
0403093000NRG23111120220108440
|
11/11/2022
|
CHAKINA KHATUN
|
0403093WL014705
|
CHAKINA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261229
|
|
MRS CHAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
85
|
MANIKPUR
|
AS-03-093-006-004/101
(GORAIMARI)
|
0403093000NRG23111120220108178
|
11/11/2022
|
BHARATI SARKAR
|
0403093WL014672
|
BHARATI SARKAR
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261249
|
|
MRS BHARATI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
86
|
MANIKPUR
|
AS-03-093-006-002/237
(GORAIMARI)
|
0403093000NRG23111120220108358
|
11/11/2022
|
KAMAL CH. DEY
|
0403093WL014692
|
KAMAL CH. DEY
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261251
|
|
KAMAL CH DEY
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-006-004/542
(GORAIMARI)
|
0403093000NRG23111120220108343
|
11/11/2022
|
Tarini Ch Barman
|
0403093WL014690
|
Tarini Ch Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261250
|
|
TARINI CH BARMAN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-006-005/320
(GORAIMARI)
|
0403093000NRG23111120220108396
|
11/11/2022
|
KHASKET ALI
|
0403093WL014696
|
KHASKET ALI
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261252
|
|
KHUSKHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
89
|
MANIKPUR
|
AS-03-093-006-001/389
(GORAIMARI)
|
0403093000NRG23111120220108338
|
11/11/2022
|
PORIMAL SHIL
|
0403093WL014690
|
PORIMAL SHIL
|
00694
|
NESF0000009
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763261218
|
|
PORIMAL SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203810
|
203810
|
|
|
|
|
|
|
|