|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-008-001/240-A
(MANIKPUR)
|
0403093000NRG23300120230190091
|
30/01/2023
|
Jamuna
|
0403093WL029309
|
Jamuna
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101533
|
|
Jamuna
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-001/333
(MANIKPUR)
|
0403093000NRG23300120230190094
|
30/01/2023
|
Anjana Das
|
0403093WL029309
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101531
|
No Such Account
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-008-001/333
(MANIKPUR)
|
0403093000NRG23300120230190093
|
30/01/2023
|
Santosh Das
|
0403093WL029309
|
Santosh Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101532
|
No Such Account
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-008-001/85
(MANIKPUR)
|
0403093000NRG23300120230189230
|
30/01/2023
|
PADMA BALA RAY
|
0403093WL029182
|
PADMA BALA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101526
|
No Such Account
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-008-002/95
(MANIKPUR)
|
0403093000NRG23300120230188984
|
30/01/2023
|
Halimi Ray
|
0403093WL029156
|
Halimi Ray
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470101495
|
|
Halimi Ray
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-003/105
(MANIKPUR)
|
0403093000NRG23300120230189067
|
30/01/2023
|
Achyut Ray
|
0403093WL029166
|
Achyut Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470101498
|
|
Achyut Ray
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-003/107
(MANIKPUR)
|
0403093000NRG23300120230189080
|
30/01/2023
|
HARIKANTA RAY
|
0403093WL029167
|
HARIKANTA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101550
|
|
HARIKANTA RAY
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-003/108
(MANIKPUR)
|
0403093000NRG23300120230189114
|
30/01/2023
|
Anita Ray
|
0403093WL029171
|
Anita Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470101504
|
|
Anita Ray
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-003/110
(MANIKPUR)
|
0403093000NRG23300120230189208
|
30/01/2023
|
Gunomoni Pathak
|
0403093WL029180
|
Gunomoni Pathak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101525
|
No Such Account
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-008-003/110
(MANIKPUR)
|
0403093000NRG23300120230189207
|
30/01/2023
|
RIMA PATHAK
|
0403093WL029180
|
RIMA PATHAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101568
|
|
RIMA PATHAK
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-003/114-a
(MANIKPUR)
|
0403093000NRG23300120230189054
|
30/01/2023
|
JANIRAM RAY
|
0403093WL029164
|
JANIRAM RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101551
|
|
JANIRAM RAY
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-003/114-a
(MANIKPUR)
|
0403093000NRG23300120230189055
|
30/01/2023
|
Parul Ray
|
0403093WL029164
|
Parul Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101602
|
|
Parul Ray
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-003/12
(MANIKPUR)
|
0403093000NRG23300120230189090
|
30/01/2023
|
Dipika gogoi
|
0403093WL029168
|
Dipika gogoi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101604
|
|
Dipika gogoi
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-003/12
(MANIKPUR)
|
0403093000NRG23300120230189089
|
30/01/2023
|
Minakshi Ray
|
0403093WL029168
|
Minakshi Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101581
|
|
Minakshi Ray
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-003/120
(MANIKPUR)
|
0403093000NRG23300120230189057
|
30/01/2023
|
Ambika Das
|
0403093WL029164
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101592
|
|
Ambika Das
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-003/120
(MANIKPUR)
|
0403093000NRG23300120230189056
|
30/01/2023
|
KRISHNAKANTA RAY
|
0403093WL029164
|
KRISHNAKANTA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101572
|
|
KRISHNAKANTA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-003/122
(MANIKPUR)
|
0403093000NRG23300120230189021
|
30/01/2023
|
Dalimi Ray
|
0403093WL029160
|
Dalimi Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101599
|
|
Dalimi Ray
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-003/125
(MANIKPUR)
|
0403093000NRG23300120230189023
|
30/01/2023
|
Debojani Ray
|
0403093WL029160
|
Debojani Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101584
|
|
Debojani Ray
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-003/128
(MANIKPUR)
|
0403093000NRG23300120230189059
|
30/01/2023
|
Dipali Ray
|
0403093WL029164
|
Dipali Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101598
|
No Such Account
|
|
|
|
20
|
MANIKPUR
|
AS-03-093-008-003/128-A
(MANIKPUR)
|
0403093000NRG23300120230189044
|
30/01/2023
|
Champak Ray
|
0403093WL029163
|
Champak Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101591
|
|
Champak Ray
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-003/128-A
(MANIKPUR)
|
0403093000NRG23300120230189042
|
30/01/2023
|
LOHIT RAY
|
0403093WL029163
|
LOHIT RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101588
|
No Such Account
|
|
|
|
22
|
MANIKPUR
|
AS-03-093-008-003/128-A
(MANIKPUR)
|
0403093000NRG23300120230189043
|
30/01/2023
|
Padmabati Ray
|
0403093WL029163
|
Padmabati Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101589
|
|
Padmabati Ray
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-003/151
(MANIKPUR)
|
0403093000NRG23300120230190101
|
30/01/2023
|
HIRAN RAY
|
0403093WL029310
|
HIRAN RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101603
|
|
HIRAN RAY
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-003/151
(MANIKPUR)
|
0403093000NRG23300120230190100
|
30/01/2023
|
Tarini Ray
|
0403093WL029310
|
Tarini Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101534
|
|
Tarini Ray
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-003/155
(MANIKPUR)
|
0403093000NRG23300120230189045
|
30/01/2023
|
HETE BALA MEDHI
|
0403093WL029163
|
HETE BALA MEDHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101512
|
|
HETE BALA MEDHI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-003/155
(MANIKPUR)
|
0403093000NRG23300120230189046
|
30/01/2023
|
Radhika Medhi
|
0403093WL029163
|
Radhika Medhi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101576
|
|
Radhika Medhi
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-003/158
(MANIKPUR)
|
0403093000NRG23300120230189070
|
30/01/2023
|
Mridula Pathak
|
0403093WL029166
|
Mridula Pathak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101597
|
|
Mridula Pathak
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-003/158
(MANIKPUR)
|
0403093000NRG23300120230189068
|
30/01/2023
|
RAM KUMAR PATHAK
|
0403093WL029166
|
RAM KUMAR PATHAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101503
|
|
RAM KUMAR PATHAK
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-003/16
(MANIKPUR)
|
0403093000NRG23300120230188960
|
30/01/2023
|
JUNUKA DAS
|
0403093WL029154
|
JUNUKA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101567
|
|
JUNUKA DAS
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-003/163
(MANIKPUR)
|
0403093000NRG23300120230189047
|
30/01/2023
|
Arjun Ray
|
0403093WL029163
|
Arjun Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101502
|
|
Arjun Ray
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-003/163
(MANIKPUR)
|
0403093000NRG23300120230189048
|
30/01/2023
|
Bharoti Das
|
0403093WL029163
|
Bharoti Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101501
|
|
Bharoti Das
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-003/175
(MANIKPUR)
|
0403093000NRG23300120230189233
|
30/01/2023
|
GOKUL CHOUDHAURY
|
0403093WL029182
|
GOKUL CHOUDHAURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101585
|
|
GOKUL CHOUDHAURY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-003/175
(MANIKPUR)
|
0403093000NRG23300120230189234
|
30/01/2023
|
MANJULA CHOUDHURY
|
0403093WL029182
|
MANJULA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101587
|
|
MANJULA CHOUDHURY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-003/184
(MANIKPUR)
|
0403093000NRG23300120230189072
|
30/01/2023
|
Bijay Pathak
|
0403093WL029166
|
Bijay Pathak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101549
|
|
Bijay Pathak
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-003/184
(MANIKPUR)
|
0403093000NRG23300120230189071
|
30/01/2023
|
MUNU BALA PATHAK
|
0403093WL029166
|
MUNU BALA PATHAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101517
|
|
MUNU BALA PATHAK
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-003/185
(MANIKPUR)
|
0403093000NRG23300120230189049
|
30/01/2023
|
BIPIN PATHAK
|
0403093WL029163
|
BIPIN PATHAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101516
|
|
BIPIN PATHAK
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-003/185
(MANIKPUR)
|
0403093000NRG23300120230189050
|
30/01/2023
|
Punyabala Pathak
|
0403093WL029163
|
Punyabala Pathak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101577
|
|
Punyabala Pathak
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-003/195
(MANIKPUR)
|
0403093000NRG23300120230189212
|
30/01/2023
|
Jonali Ray
|
0403093WL029180
|
Jonali Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101582
|
|
Jonali Ray
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-003/200
(MANIKPUR)
|
0403093000NRG23300120230189187
|
30/01/2023
|
Hemkanta Ray
|
0403093WL029178
|
Hemkanta Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101505
|
|
Hemkanta Ray
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-003/205
(MANIKPUR)
|
0403093000NRG23300120230189116
|
30/01/2023
|
Balen Ch. Das
|
0403093WL029171
|
Balen Ch. Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101497
|
|
Balen Ch. Das
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-003/205
(MANIKPUR)
|
0403093000NRG23300120230189117
|
30/01/2023
|
Uttara Ray
|
0403093WL029171
|
Uttara Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101530
|
No Such Account
|
|
|
|
42
|
MANIKPUR
|
AS-03-093-008-003/206
(MANIKPUR)
|
0403093000NRG23300120230189005
|
30/01/2023
|
PARMESWAR RAY
|
0403093WL029158
|
PARMESWAR RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101548
|
|
PARMESWAR RAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-003/22
(MANIKPUR)
|
0403093000NRG23300120230189051
|
30/01/2023
|
Mihir Das
|
0403093WL029163
|
Mihir Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101575
|
|
Mihir Das
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-003/236
(MANIKPUR)
|
0403093000NRG23300120230189030
|
30/01/2023
|
Parul Choudhury
|
0403093WL029160
|
Parul Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101529
|
No Such Account
|
|
|
|
45
|
MANIKPUR
|
AS-03-093-008-003/238
(MANIKPUR)
|
0403093000NRG23300120230189093
|
30/01/2023
|
HORINARAYAN DAS
|
0403093WL029168
|
HORINARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101507
|
|
HORINARAYAN DAS
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-003/238
(MANIKPUR)
|
0403093000NRG23300120230189094
|
30/01/2023
|
Mira Bala Das
|
0403093WL029168
|
Mira Bala Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101590
|
|
Mira Bala Das
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-003/242
(MANIKPUR)
|
0403093000NRG23300120230188962
|
30/01/2023
|
RAGHU NATH RAY
|
0403093WL029154
|
RAGHU NATH RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101510
|
|
RAGHU NATH RAY
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-003/242
(MANIKPUR)
|
0403093000NRG23300120230188963
|
30/01/2023
|
Sabita Ray
|
0403093WL029154
|
Sabita Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101570
|
|
Sabita Ray
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-003/253
(MANIKPUR)
|
0403093000NRG23300120230188987
|
30/01/2023
|
KANAN RAY
|
0403093WL029156
|
KANAN RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101509
|
|
KANAN RAY
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-008-003/253
(MANIKPUR)
|
0403093000NRG23300120230188988
|
30/01/2023
|
Priyanka Ray
|
0403093WL029156
|
Priyanka Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101596
|
|
Priyanka Ray
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-003/259
(MANIKPUR)
|
0403093000NRG23300120230189160
|
30/01/2023
|
Mridula Das
|
0403093WL029175
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101528
|
No Such Account
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-008-003/263
(MANIKPUR)
|
0403093000NRG23300120230189161
|
30/01/2023
|
Dhajen Das
|
0403093WL029175
|
Dhajen Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101560
|
|
Dhajen Das
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-003/263
(MANIKPUR)
|
0403093000NRG23300120230189162
|
30/01/2023
|
Monjula Ray
|
0403093WL029175
|
Monjula Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101593
|
|
Monjula Ray
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-003/265
(MANIKPUR)
|
0403093000NRG23300120230188990
|
30/01/2023
|
Mira Ray
|
0403093WL029156
|
Mira Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101594
|
|
Mira Ray
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-003/265
(MANIKPUR)
|
0403093000NRG23300120230188989
|
30/01/2023
|
TANURAM RAY
|
0403093WL029156
|
TANURAM RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101511
|
|
TANURAM RAY
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-003/272
(MANIKPUR)
|
0403093000NRG23300120230188991
|
30/01/2023
|
Farmila Ray
|
0403093WL029156
|
Farmila Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101583
|
|
Farmila Ray
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-003/274-a
(MANIKPUR)
|
0403093000NRG23300120230189121
|
30/01/2023
|
SWAPNA DAS
|
0403093WL029171
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101553
|
|
SWAPNA DAS
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-003/434
(MANIKPUR)
|
0403093000NRG23300120230189214
|
30/01/2023
|
Annada Rabha
|
0403093WL029180
|
Annada Rabha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101600
|
|
Annada Rabha
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-003/46
(MANIKPUR)
|
0403093000NRG23300120230189085
|
30/01/2023
|
Bharat Ray
|
0403093WL029167
|
Bharat Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101605
|
|
Bharat Ray
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-003/46
(MANIKPUR)
|
0403093000NRG23300120230189084
|
30/01/2023
|
ELORA RAY
|
0403093WL029167
|
ELORA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101499
|
|
ELORA RAY
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-003/67
(MANIKPUR)
|
0403093000NRG23300120230188964
|
30/01/2023
|
JADAB RAY
|
0403093WL029154
|
JADAB RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101514
|
|
JADAB RAY
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-008-003/70
(MANIKPUR)
|
0403093000NRG23300120230188993
|
30/01/2023
|
DHIRESWAR RAY
|
0403093WL029156
|
DHIRESWAR RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101513
|
|
DHIRESWAR RAY
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-003/83
(MANIKPUR)
|
0403093000NRG23300120230188977
|
30/01/2023
|
Ratul Ray
|
0403093WL029155
|
Ratul Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101527
|
No Such Account
|
|
|
|
64
|
MANIKPUR
|
AS-03-093-008-003/86
(MANIKPUR)
|
0403093000NRG23300120230188978
|
30/01/2023
|
PRIYA KR.RAY
|
0403093WL029155
|
PRIYA KR.RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101500
|
|
PRIYA KR.RAY
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-008-003/90
(MANIKPUR)
|
0403093000NRG23300120230188966
|
30/01/2023
|
BALEN RAY
|
0403093WL029154
|
BALEN RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101506
|
|
BALEN RAY
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-003/90
(MANIKPUR)
|
0403093000NRG23300120230188968
|
30/01/2023
|
Bonismita Ray
|
0403093WL029154
|
Bonismita Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101601
|
|
Bonismita Ray
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-008-003/95
(MANIKPUR)
|
0403093000NRG23300120230189010
|
30/01/2023
|
BABUL MEDHI
|
0403093WL029158
|
BABUL MEDHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101571
|
|
BABUL MEDHI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-003/97
(MANIKPUR)
|
0403093000NRG23300120230189097
|
30/01/2023
|
ANIRUDHA THAKURIA
|
0403093WL029168
|
ANIRUDHA THAKURIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101496
|
|
ANIRUDHA THAKURIA
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-003/97
(MANIKPUR)
|
0403093000NRG23300120230189098
|
30/01/2023
|
Susila Thakuriya
|
0403093WL029168
|
Susila Thakuriya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101580
|
|
Susila Thakuriya
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-008-003/99-A
(MANIKPUR)
|
0403093000NRG23300120230189123
|
30/01/2023
|
Apurba Talukdar
|
0403093WL029171
|
Apurba Talukdar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101524
|
No Such Account
|
|
|
|
71
|
MANIKPUR
|
AS-03-093-008-003/99-A
(MANIKPUR)
|
0403093000NRG23300120230189124
|
30/01/2023
|
Pabitri Talukdar
|
0403093WL029171
|
Pabitri Talukdar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101586
|
|
Pabitri Talukdar
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-005/120
(MANIKPUR)
|
0403093000NRG23300120230189218
|
30/01/2023
|
Putuli Begum
|
0403093WL029180
|
Putuli Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101595
|
|
Putuli Begum
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-008-005/257
(MANIKPUR)
|
0403093000NRG23300120230189074
|
30/01/2023
|
SANTOSH TALUKDAR
|
0403093WL029166
|
SANTOSH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470101508
|
|
SANTOSH TALUKDAR
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-008-005/528
(MANIKPUR)
|
0403093000NRG23300120230190095
|
30/01/2023
|
PRANITA RAY
|
0403093WL029309
|
PRANITA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101573
|
|
PRANITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247091
|
247091
|
|
|
|
|
|
|
|
|
75
|
MANIKPUR
|
AS-03-093-008-001/240-A
(MANIKPUR)
|
0403093000NRG23300120230190090
|
30/01/2023
|
KHAGEN ALI
|
0403093WL029309
|
KHAGEN ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101611
|
|
KHAGEN ALI
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-001/25-A
(MANIKPUR)
|
0403093000NRG23300120230189227
|
30/01/2023
|
NIDHANI RABIDAS
|
0403093WL029182
|
NIDHANI RABIDAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101554
|
|
NIDHANI RABIDAS
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-001/26-A
(MANIKPUR)
|
0403093000NRG23300120230190092
|
30/01/2023
|
TRIBHUBAN RABIDAS
|
0403093WL029309
|
TRIBHUBAN RABIDAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
04/02/2023
|
|
8470101535
|
Account closed
|
|
|
|
78
|
MANIKPUR
|
AS-03-093-008-001/57
(MANIKPUR)
|
0403093000NRG23300120230189229
|
30/01/2023
|
RUNUKA NATH
|
0403093WL029182
|
RUNUKA NATH
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101543
|
|
RUNUKA NATH
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-003/117
(MANIKPUR)
|
0403093000NRG23300120230189210
|
30/01/2023
|
BIPIN RAY
|
0403093WL029180
|
BIPIN RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101628
|
|
BIPIN RAY
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-008-003/117
(MANIKPUR)
|
0403093000NRG23300120230189209
|
30/01/2023
|
JANARDHAN RAY
|
0403093WL029180
|
JANARDHAN RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101547
|
|
JANARDHAN RAY
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-003/12
(MANIKPUR)
|
0403093000NRG23300120230189088
|
30/01/2023
|
TARANI KT.RAY
|
0403093WL029168
|
TARANI KT.RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101613
|
|
TARANI KT.RAY
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-003/122
(MANIKPUR)
|
0403093000NRG23300120230189020
|
30/01/2023
|
Banbahu Ray
|
0403093WL029160
|
Banbahu Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101542
|
|
Banbahu Ray
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-003/125
(MANIKPUR)
|
0403093000NRG23300120230189022
|
30/01/2023
|
KAMALA KANTA RAY
|
0403093WL029160
|
KAMALA KANTA RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101627
|
|
KAMALA KANTA RAY
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-008-003/128
(MANIKPUR)
|
0403093000NRG23300120230189058
|
30/01/2023
|
KAMESWAR RAY
|
0403093WL029164
|
KAMESWAR RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101614
|
|
KAMESWAR RAY
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-008-003/129
(MANIKPUR)
|
0403093000NRG23300120230189027
|
30/01/2023
|
NILIMA RAY
|
0403093WL029160
|
NILIMA RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101629
|
|
NILIMA RAY
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-003/129
(MANIKPUR)
|
0403093000NRG23300120230189026
|
30/01/2023
|
TARUN RAY
|
0403093WL029160
|
TARUN RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101536
|
|
TARUN RAY
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-008-003/138
(MANIKPUR)
|
0403093000NRG23300120230189061
|
30/01/2023
|
DAMAYANTI MEDHI
|
0403093WL029164
|
DAMAYANTI MEDHI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101617
|
|
DAMAYANTI MEDHI
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-003/138
(MANIKPUR)
|
0403093000NRG23300120230189060
|
30/01/2023
|
DINESH MEDHI
|
0403093WL029164
|
DINESH MEDHI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101557
|
|
DINESH MEDHI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-008-003/150
(MANIKPUR)
|
0403093000NRG23300120230189091
|
30/01/2023
|
Koliman Ray
|
0403093WL029168
|
Koliman Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101612
|
|
Koliman Ray
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-003/150
(MANIKPUR)
|
0403093000NRG23300120230189092
|
30/01/2023
|
Pratima Ray
|
0403093WL029168
|
Pratima Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101622
|
|
Pratima Ray
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-008-003/153
(MANIKPUR)
|
0403093000NRG23300120230189001
|
30/01/2023
|
Bistu Ram Pathak
|
0403093WL029158
|
Bistu Ram Pathak
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101537
|
|
Bistu Ram Pathak
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-008-003/16
(MANIKPUR)
|
0403093000NRG23300120230188961
|
30/01/2023
|
PULESWARI RAY
|
0403093WL029154
|
PULESWARI RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101625
|
|
PULESWARI RAY
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-008-003/174
(MANIKPUR)
|
0403093000NRG23300120230189231
|
30/01/2023
|
JONAKI BORO
|
0403093WL029182
|
JONAKI BORO
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101626
|
|
JONAKI BORO
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-008-003/189
(MANIKPUR)
|
0403093000NRG23300120230189154
|
30/01/2023
|
LOHIT RAY
|
0403093WL029175
|
LOHIT RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470101615
|
|
LOHIT RAY
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-008-003/195
(MANIKPUR)
|
0403093000NRG23300120230189211
|
30/01/2023
|
Dinesh Ray
|
0403093WL029180
|
Dinesh Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101616
|
|
Dinesh Ray
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-008-003/203
(MANIKPUR)
|
0403093000NRG23300120230189004
|
30/01/2023
|
Pujara Ram Ray
|
0403093WL029158
|
Pujara Ram Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101544
|
|
Pujara Ram Ray
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-008-003/209
(MANIKPUR)
|
0403093000NRG23300120230189189
|
30/01/2023
|
DAMODAR RAY
|
0403093WL029178
|
DAMODAR RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101546
|
|
DAMODAR RAY
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-008-003/218-A
(MANIKPUR)
|
0403093000NRG23300120230189158
|
30/01/2023
|
Rahini Ray
|
0403093WL029175
|
Rahini Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101621
|
|
Rahini Ray
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-008-003/236
(MANIKPUR)
|
0403093000NRG23300120230189029
|
30/01/2023
|
ARABINDA CHOUDHURY
|
0403093WL029160
|
ARABINDA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101620
|
|
ARABINDA CHOUDHURY
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-008-003/237
(MANIKPUR)
|
0403093000NRG23300120230189190
|
30/01/2023
|
JAGEN PATHAK
|
0403093WL029178
|
JAGEN PATHAK
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101540
|
|
JAGEN PATHAK
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-008-003/243
(MANIKPUR)
|
0403093000NRG23300120230189118
|
30/01/2023
|
MINA KUMARI RAY
|
0403093WL029171
|
MINA KUMARI RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101558
|
|
MINA KUMARI RAY
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-008-003/245-A
(MANIKPUR)
|
0403093000NRG23300120230189082
|
30/01/2023
|
UPEN PATHAK
|
0403093WL029167
|
UPEN PATHAK
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101541
|
|
UPEN PATHAK
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-008-003/249-A
(MANIKPUR)
|
0403093000NRG23300120230188970
|
30/01/2023
|
PABITRA RAY
|
0403093WL029155
|
PABITRA RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101564
|
|
PABITRA RAY
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-008-003/251
(MANIKPUR)
|
0403093000NRG23300120230189062
|
30/01/2023
|
LOHIT RAY
|
0403093WL029164
|
LOHIT RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101539
|
|
LOHIT RAY
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-008-003/253
(MANIKPUR)
|
0403093000NRG23300120230188986
|
30/01/2023
|
DHARANI RAY
|
0403093WL029156
|
DHARANI RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101555
|
|
DHARANI RAY
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-008-003/259
(MANIKPUR)
|
0403093000NRG23300120230189159
|
30/01/2023
|
Jhireswar Ray
|
0403093WL029175
|
Jhireswar Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101561
|
|
Jhireswar Ray
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-008-003/266
(MANIKPUR)
|
0403093000NRG23300120230189073
|
30/01/2023
|
BHAGABAN RAY
|
0403093WL029166
|
BHAGABAN RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101559
|
|
BHAGABAN RAY
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-008-003/267-A
(MANIKPUR)
|
0403093000NRG23300120230189031
|
30/01/2023
|
KRITI CHOUDHURY
|
0403093WL029160
|
KRITI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101619
|
|
KRITI CHOUDHURY
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-008-003/270-A
(MANIKPUR)
|
0403093000NRG23300120230189006
|
30/01/2023
|
DHARANI RAY
|
0403093WL029158
|
DHARANI RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101545
|
|
DHARANI RAY
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-008-003/53
(MANIKPUR)
|
0403093000NRG23300120230188973
|
30/01/2023
|
ARIN RAY
|
0403093WL029155
|
ARIN RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101566
|
|
ARIN RAY
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-008-003/58
(MANIKPUR)
|
0403093000NRG23300120230189096
|
30/01/2023
|
Mahila Bala Ray
|
0403093WL029168
|
Mahila Bala Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101565
|
|
Mahila Bala Ray
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-008-003/71
(MANIKPUR)
|
0403093000NRG23300120230189087
|
30/01/2023
|
Domyanti Ray
|
0403093WL029167
|
Domyanti Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101623
|
|
Domyanti Ray
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-008-003/71
(MANIKPUR)
|
0403093000NRG23300120230189086
|
30/01/2023
|
MUKUNDA RAY
|
0403093WL029167
|
MUKUNDA RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101624
|
|
MUKUNDA RAY
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-008-003/74
(MANIKPUR)
|
0403093000NRG23300120230188994
|
30/01/2023
|
RATI BALA RAY
|
0403093WL029156
|
RATI BALA RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101563
|
|
RATI BALA RAY
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-008-003/83
(MANIKPUR)
|
0403093000NRG23300120230188976
|
30/01/2023
|
SURO BALA RAY
|
0403093WL029155
|
SURO BALA RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101538
|
|
SURO BALA RAY
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-008-003/84
(MANIKPUR)
|
0403093000NRG23300120230189009
|
30/01/2023
|
BASANTI RAY
|
0403093WL029158
|
BASANTI RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101562
|
|
BASANTI RAY
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-008-003/87
(MANIKPUR)
|
0403093000NRG23300120230189052
|
30/01/2023
|
SANTESWAR RAY
|
0403093WL029163
|
SANTESWAR RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101556
|
|
SANTESWAR RAY
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-008-004/30
(MANIKPUR)
|
0403093000NRG23300120230188911
|
30/01/2023
|
RAM CHARAN RAY
|
0403093WL029139
|
RAM CHARAN RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101618
|
|
RAM CHARAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
119
|
MANIKPUR
|
AS-03-093-002-001/167
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300120230190097
|
30/01/2023
|
LAKSHMI BALA DEY
|
0403093WL029310
|
LAKSHMI BALA DEY
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101464
|
|
LAKSHMI BALA DEY
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-002-001/167
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300120230190096
|
30/01/2023
|
NITYANANDA DEY
|
0403093WL029310
|
NITYANANDA DEY
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101460
|
|
NITYANANDA DEY
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-002-001/185-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300120230190098
|
30/01/2023
|
TULU BALA SARKAR
|
0403093WL029310
|
TULU BALA SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101462
|
|
TULU BALA SARKAR
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-002-001/39-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300120230188957
|
30/01/2023
|
AMAR SARKAR
|
0403093WL029154
|
AMAR SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101461
|
|
AMAR SARKAR
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-002-001/39-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300120230188958
|
30/01/2023
|
ARATI SARKAR
|
0403093WL029154
|
ARATI SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101467
|
|
ARATI SARKAR
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-002-001/987
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300120230190099
|
30/01/2023
|
DUKHINI BALA SARKAR
|
0403093WL029310
|
DUKHINI BALA SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101463
|
|
DUKHINI BALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
125
|
MANIKPUR
|
AS-03-093-008-001/25-A
(MANIKPUR)
|
0403093000NRG23300120230189228
|
30/01/2023
|
Sawrashati Rabidas
|
0403093WL029182
|
Sawrashati Rabidas
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101478
|
|
Sawrashati Rabidas
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-008-001/352-A
(MANIKPUR)
|
0403093000NRG23300120230189077
|
30/01/2023
|
MD UMAR ALI
|
0403093WL029167
|
MD UMAR ALI
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101475
|
|
MD UMAR ALI
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-008-001/352-A
(MANIKPUR)
|
0403093000NRG23300120230189078
|
30/01/2023
|
MONOBARA KHATUN
|
0403093WL029167
|
MONOBARA KHATUN
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101477
|
|
MONOBARA KHATUN
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-008-003/126
(MANIKPUR)
|
0403093000NRG23300120230189025
|
30/01/2023
|
DASHAMI BALA RAY
|
0403093WL029160
|
DASHAMI BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101492
|
|
DASHAMI BALA RAY
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-008-003/153
(MANIKPUR)
|
0403093000NRG23300120230189002
|
30/01/2023
|
Laksheshwari Pathak
|
0403093WL029158
|
Laksheshwari Pathak
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101470
|
|
Laksheshwari Pathak
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-008-003/158
(MANIKPUR)
|
0403093000NRG23300120230189069
|
30/01/2023
|
Kiron Bala Pathak
|
0403093WL029166
|
Kiron Bala Pathak
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101491
|
|
Kiron Bala Pathak
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-008-003/16
(MANIKPUR)
|
0403093000NRG23300120230188959
|
30/01/2023
|
Dimbeswar Ray
|
0403093WL029154
|
Dimbeswar Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101485
|
|
Dimbeswar Ray
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-008-003/174
(MANIKPUR)
|
0403093000NRG23300120230189232
|
30/01/2023
|
Purnima Boro
|
0403093WL029182
|
Purnima Boro
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101519
|
|
Purnima Boro
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-008-003/190
(MANIKPUR)
|
0403093000NRG23300120230189156
|
30/01/2023
|
Dhanjit Ray
|
0403093WL029175
|
Dhanjit Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101486
|
|
Dhanjit Ray
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-008-003/208-A
(MANIKPUR)
|
0403093000NRG23300120230189188
|
30/01/2023
|
Bihani Talukdar
|
0403093WL029178
|
Bihani Talukdar
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101493
|
|
Bihani Talukdar
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-008-003/237
(MANIKPUR)
|
0403093000NRG23300120230189191
|
30/01/2023
|
ASTAMI PATHAK
|
0403093WL029178
|
ASTAMI PATHAK
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101476
|
|
ASTAMI PATHAK
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-008-003/243
(MANIKPUR)
|
0403093000NRG23300120230189119
|
30/01/2023
|
Doneswar
|
0403093WL029171
|
Doneswar
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101518
|
|
Doneswar
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-008-003/243
(MANIKPUR)
|
0403093000NRG23300120230189120
|
30/01/2023
|
Mridul Ray
|
0403093WL029171
|
Mridul Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101487
|
|
Mridul Ray
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-008-003/249-A
(MANIKPUR)
|
0403093000NRG23300120230188971
|
30/01/2023
|
Sebika Bala Ray
|
0403093WL029155
|
Sebika Bala Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101479
|
|
Sebika Bala Ray
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-008-003/250
(MANIKPUR)
|
0403093000NRG23300120230188972
|
30/01/2023
|
ARUNA RAY RAJBOBGSHI
|
0403093WL029155
|
ARUNA RAY RAJBOBGSHI
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470101482
|
|
ARUNA RAY RAJBOBGSHI
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-008-003/251
(MANIKPUR)
|
0403093000NRG23300120230189063
|
30/01/2023
|
DHARITRI RAY
|
0403093WL029164
|
DHARITRI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101465
|
|
DHARITRI RAY
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-008-003/267-A
(MANIKPUR)
|
0403093000NRG23300120230189032
|
30/01/2023
|
Bijuli Cho
|
0403093WL029160
|
Bijuli Cho
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101488
|
|
Bijuli Cho
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-008-003/270-A
(MANIKPUR)
|
0403093000NRG23300120230189007
|
30/01/2023
|
Kamala Ray
|
0403093WL029158
|
Kamala Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101489
|
|
Kamala Ray
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-008-003/3
(MANIKPUR)
|
0403093000NRG23300120230189193
|
30/01/2023
|
Gitanjali Medhi
|
0403093WL029178
|
Gitanjali Medhi
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101471
|
|
Gitanjali Medhi
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-008-003/53
(MANIKPUR)
|
0403093000NRG23300120230188974
|
30/01/2023
|
SAIMA BALA RAY
|
0403093WL029155
|
SAIMA BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101466
|
|
SAIMA BALA RAY
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-008-003/67
(MANIKPUR)
|
0403093000NRG23300120230188965
|
30/01/2023
|
NANDITA RAY
|
0403093WL029154
|
NANDITA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101480
|
|
NANDITA RAY
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-008-003/84
(MANIKPUR)
|
0403093000NRG23300120230189008
|
30/01/2023
|
Nagen Ray
|
0403093WL029158
|
Nagen Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101474
|
|
Nagen Ray
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-008-003/86
(MANIKPUR)
|
0403093000NRG23300120230188979
|
30/01/2023
|
NALINI BALA RAY
|
0403093WL029155
|
NALINI BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101484
|
|
NALINI BALA RAY
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-008-003/87
(MANIKPUR)
|
0403093000NRG23300120230189053
|
30/01/2023
|
NILIMA RAY
|
0403093WL029163
|
NILIMA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101483
|
|
NILIMA RAY
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-008-003/90
(MANIKPUR)
|
0403093000NRG23300120230188967
|
30/01/2023
|
BIJAYA RAY
|
0403093WL029154
|
BIJAYA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101481
|
|
BIJAYA RAY
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-008-003/95
(MANIKPUR)
|
0403093000NRG23300120230189011
|
30/01/2023
|
Chiro Bala
|
0403093WL029158
|
Chiro Bala
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101494
|
|
Chiro Bala
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-008-004/165
(MANIKPUR)
|
0403093000NRG23300120230188969
|
30/01/2023
|
Dipali Das
|
0403093WL029154
|
Dipali Das
|
00089
|
CBIN0282566
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470101469
|
|
Dipali Das
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-008-004/30
(MANIKPUR)
|
0403093000NRG23300120230188912
|
30/01/2023
|
Bhanu Bala Ray
|
0403093WL029139
|
Bhanu Bala Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101473
|
|
Bhanu Bala Ray
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-008-004/30
(MANIKPUR)
|
0403093000NRG23300120230188913
|
30/01/2023
|
Dipali Bala Ray
|
0403093WL029139
|
Dipali Bala Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101490
|
|
Dipali Bala Ray
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-008-005/120
(MANIKPUR)
|
0403093000NRG23300120230189217
|
30/01/2023
|
Raju Ali
|
0403093WL029180
|
Raju Ali
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101472
|
|
Raju Ali
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-008-005/257
(MANIKPUR)
|
0403093000NRG23300120230189075
|
30/01/2023
|
KALPANA TALUKDAR
|
0403093WL029166
|
KALPANA TALUKDAR
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470101468
|
|
KALPANA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
156
|
MANIKPUR
|
AS-03-093-008-003/129
(MANIKPUR)
|
0403093000NRG23300120230189028
|
30/01/2023
|
Nayanmoni Ray
|
0403093WL029160
|
Nayanmoni Ray
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101522
|
|
Nayanmoni Ray
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-008-003/274-a
(MANIKPUR)
|
0403093000NRG23300120230189122
|
30/01/2023
|
Dalim Das
|
0403093WL029171
|
Dalim Das
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101523
|
|
Dalim Das
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-008-003/3
(MANIKPUR)
|
0403093000NRG23300120230189192
|
30/01/2023
|
Manjula Bala Ray
|
0403093WL029178
|
Manjula Bala Ray
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101520
|
|
Manjula Bala Ray
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-008-003/434
(MANIKPUR)
|
0403093000NRG23300120230189215
|
30/01/2023
|
Rajib Rabha
|
0403093WL029180
|
Rajib Rabha
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101521
|
|
Rajib Rabha
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-008-003/58
(MANIKPUR)
|
0403093000NRG23300120230189095
|
30/01/2023
|
Loson Ray
|
0403093WL029168
|
Loson Ray
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101515
|
|
Loson Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
161
|
MANIKPUR
|
AS-03-093-008-003/272
(MANIKPUR)
|
0403093000NRG23300120230188992
|
30/01/2023
|
Tapan Ray
|
0403093WL029156
|
Tapan Ray
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101606
|
|
MR TAPAN RAY
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-008-003/74
(MANIKPUR)
|
0403093000NRG23300120230188995
|
30/01/2023
|
ANIRUDHA RAY
|
0403093WL029156
|
ANIRUDHA RAY
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101569
|
|
MR ANIRUDDHA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
163
|
MANIKPUR
|
AS-03-093-008-003/108
(MANIKPUR)
|
0403093000NRG23300120230189115
|
30/01/2023
|
Jinti Mani Ray
|
0403093WL029171
|
Jinti Mani Ray
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101578
|
|
MISS JINTI MANI RAY
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-008-003/245-A
(MANIKPUR)
|
0403093000NRG23300120230189083
|
30/01/2023
|
PRAMILA PATHAK
|
0403093WL029167
|
PRAMILA PATHAK
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101552
|
|
MRS PRAMILA PATHAK
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-008-005/120
(MANIKPUR)
|
0403093000NRG23300120230189216
|
30/01/2023
|
Raju Ali
|
0403093WL029180
|
Raju Ali
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101607
|
|
MR RAJU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
166
|
MANIKPUR
|
AS-03-093-008-001/352-A
(MANIKPUR)
|
0403093000NRG23300120230189079
|
30/01/2023
|
RAFIKUL ISLAM
|
0403093WL029167
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101610
|
|
MR RAFIKUL ISLAM
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-008-003/153
(MANIKPUR)
|
0403093000NRG23300120230189003
|
30/01/2023
|
Tarun Pathak
|
0403093WL029158
|
Tarun Pathak
|
00415
|
SBIN0009578
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470101608
|
No Such Account
|
|
|
|
168
|
MANIKPUR
|
AS-03-093-008-003/251
(MANIKPUR)
|
0403093000NRG23300120230189064
|
30/01/2023
|
Priyanka Rajbongshi
|
0403093WL029164
|
Priyanka Rajbongshi
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101609
|
|
MISS PRIYONKA RAJBONGSHI
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-008-003/434
(MANIKPUR)
|
0403093000NRG23300120230189213
|
30/01/2023
|
SUSHIL RABHA
|
0403093WL029180
|
SUSHIL RABHA
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8470101579
|
|
MR SUSHIL RABHA
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-008-005/257
(MANIKPUR)
|
0403093000NRG23300120230189076
|
30/01/2023
|
SUJIT TALUKDAR
|
0403093WL029166
|
SUJIT TALUKDAR
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470101574
|
|
MR SUJIT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566546
|
566546
|
|
|
|
|
|
|
|