|
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-25-093-001-002/294
(Bijni Gaon)
|
0425093000NRG23021120220171145
|
02/11/2022
|
Manika Ray
|
0425093WL011973
|
Manika Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437870
|
|
Manika Ray
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-004/127
(Bijni Gaon)
|
0425093000NRG23021120220171158
|
02/11/2022
|
Nripur Tarafdar
|
0425093WL011973
|
Nripur Tarafdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437875
|
|
Nripur Tarafdar
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-004/174
(Bijni Gaon)
|
0425093000NRG23021120220171166
|
02/11/2022
|
Maynal Hoque
|
0425093WL011973
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437872
|
|
Maynal Hoque
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/317
(Bijni Gaon)
|
0425093000NRG23021120220171208
|
02/11/2022
|
Mojiron Begum
|
0425093WL011973
|
Mojiron Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437874
|
|
Mojiron Begum
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-004/360
(Bijni Gaon)
|
0425093000NRG23021120220171233
|
02/11/2022
|
Anamika Sarkar
|
0425093WL011973
|
Anamika Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437871
|
|
Anamika Sarkar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-004/92
(Bijni Gaon)
|
0425093000NRG23021120220171254
|
02/11/2022
|
Chanchala Majumdar
|
0425093WL011973
|
Chanchala Majumdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437873
|
|
Chanchala Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/205
(Bijni Gaon)
|
0425093000NRG23021120220171129
|
02/11/2022
|
Nilima Ray
|
0425093WL011973
|
Nilima Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437941
|
|
Nilima Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/207
(Bijni Gaon)
|
0425093000NRG23021120220171130
|
02/11/2022
|
Kanan Ray
|
0425093WL011973
|
Kanan Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437938
|
|
Kanan Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/212
(Bijni Gaon)
|
0425093000NRG23021120220171131
|
02/11/2022
|
Thaneswari Neogi
|
0425093WL011973
|
Thaneswari Neogi
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437949
|
|
Thaneswari Neogi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/339
(Bijni Gaon)
|
0425093000NRG23021120220171136
|
02/11/2022
|
Shymali Das
|
0425093WL011973
|
Shymali Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437975
|
|
Shymali Das
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/389
(Bijni Gaon)
|
0425093000NRG23021120220171139
|
02/11/2022
|
Sumati Basumatary
|
0425093WL011973
|
Sumati Basumatary
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437957
|
|
Sumati Basumatary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/392
(Bijni Gaon)
|
0425093000NRG23021120220171140
|
02/11/2022
|
Rita Basumatary
|
0425093WL011973
|
Rita Basumatary
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437958
|
|
Rita Basumatary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-001/400
(Bijni Gaon)
|
0425093000NRG23021120220171141
|
02/11/2022
|
Sangita Choudang Das
|
0425093WL011973
|
Sangita Choudang Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437964
|
|
Sangita Choudang Das
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-002/184
(Bijni Gaon)
|
0425093000NRG23021120220171144
|
02/11/2022
|
Himani Ray
|
0425093WL011973
|
Himani Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437950
|
|
Himani Ray
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-002/294
(Bijni Gaon)
|
0425093000NRG23021120220171146
|
02/11/2022
|
Padmalachan Ray
|
0425093WL011973
|
Padmalachan Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437955
|
|
Padmalachan Ray
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-003/496
(Bijni Gaon)
|
0425093000NRG23021120220171147
|
02/11/2022
|
Anjuma Bewa
|
0425093WL011973
|
Anjuma Bewa
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437937
|
|
Anjuma Bewa
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-003/583
(Bijni Gaon)
|
0425093000NRG23021120220171148
|
02/11/2022
|
Jaman Khan
|
0425093WL011973
|
Jaman Khan
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437973
|
|
Jaman Khan
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-004/100
(Bijni Gaon)
|
0425093000NRG23021120220171152
|
02/11/2022
|
Hakimuddin Mandal
|
0425093WL011973
|
Hakimuddin Mandal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437979
|
|
Hakimuddin Mandal
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-004/103
(Bijni Gaon)
|
0425093000NRG23021120220171155
|
02/11/2022
|
Manju Biswas
|
0425093WL011973
|
Manju Biswas
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437851
|
|
Manju Biswas
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-004/105
(Bijni Gaon)
|
0425093000NRG23021120220171156
|
02/11/2022
|
Gopal Das
|
0425093WL011973
|
Gopal Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437956
|
|
Gopal Das
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-004/153
(Bijni Gaon)
|
0425093000NRG23021120220171160
|
02/11/2022
|
Nurul Haque Mandal
|
0425093WL011973
|
Nurul Haque Mandal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437976
|
|
Nurul Haque Mandal
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-004/154
(Bijni Gaon)
|
0425093000NRG23021120220171161
|
02/11/2022
|
Pankaj Das
|
0425093WL011973
|
Pankaj Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437980
|
|
Pankaj Das
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-004/154
(Bijni Gaon)
|
0425093000NRG23021120220171162
|
02/11/2022
|
Shampa Das
|
0425093WL011973
|
Shampa Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437850
|
|
Shampa Das
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/156
(Bijni Gaon)
|
0425093000NRG23021120220171163
|
02/11/2022
|
Sujata Ray
|
0425093WL011973
|
Sujata Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437853
|
|
Sujata Ray
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-004/203
(Bijni Gaon)
|
0425093000NRG23021120220171172
|
02/11/2022
|
Paritosh Das
|
0425093WL011973
|
Paritosh Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437970
|
|
Paritosh Das
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-004/238
(Bijni Gaon)
|
0425093000NRG23021120220171175
|
02/11/2022
|
Biranjoy Mahanayak
|
0425093WL011973
|
Biranjoy Mahanayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437942
|
|
Biranjoy Mahanayak
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-004/244
(Bijni Gaon)
|
0425093000NRG23021120220171176
|
02/11/2022
|
Rupali Sarkar
|
0425093WL011973
|
Rupali Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437943
|
|
Rupali Sarkar
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-004/245
(Bijni Gaon)
|
0425093000NRG23021120220171177
|
02/11/2022
|
Mrs. MUNJU SARKAR
|
0425093WL011973
|
Mrs. MUNJU SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437960
|
|
Mrs. MUNJU SARKAR
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-004/25
(Bijni Gaon)
|
0425093000NRG23021120220171178
|
02/11/2022
|
Sandha Das
|
0425093WL011973
|
Sandha Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437961
|
|
Sandha Das
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-004/25
(Bijni Gaon)
|
0425093000NRG23021120220171179
|
02/11/2022
|
Sushen Das
|
0425093WL011973
|
Sushen Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437951
|
|
Sushen Das
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-004/251
(Bijni Gaon)
|
0425093000NRG23021120220171180
|
02/11/2022
|
Dilip Sarkar
|
0425093WL011973
|
Dilip Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437952
|
|
Dilip Sarkar
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-004/27
(Bijni Gaon)
|
0425093000NRG23021120220171183
|
02/11/2022
|
Bina Sarkar
|
0425093WL011973
|
Bina Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437944
|
|
Bina Sarkar
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-004/287
(Bijni Gaon)
|
0425093000NRG23021120220171189
|
02/11/2022
|
Jhulan Mahanayak
|
0425093WL011973
|
Jhulan Mahanayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437965
|
|
Jhulan Mahanayak
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-004/287
(Bijni Gaon)
|
0425093000NRG23021120220171190
|
02/11/2022
|
Sabita Mahanayak
|
0425093WL011973
|
Sabita Mahanayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437966
|
|
Sabita Mahanayak
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-004/29
(Bijni Gaon)
|
0425093000NRG23021120220171191
|
02/11/2022
|
Chandan Nayak
|
0425093WL011973
|
Chandan Nayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437963
|
|
Chandan Nayak
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-004/296
(Bijni Gaon)
|
0425093000NRG23021120220171193
|
02/11/2022
|
Abdul Rachid Mondal
|
0425093WL011973
|
Abdul Rachid Mondal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437974
|
|
Abdul Rachid Mondal
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-004/298
(Bijni Gaon)
|
0425093000NRG23021120220171197
|
02/11/2022
|
Nirmala Sarkar
|
0425093WL011973
|
Nirmala Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437954
|
|
Nirmala Sarkar
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-004/3
(Bijni Gaon)
|
0425093000NRG23021120220171198
|
02/11/2022
|
Gaithi Boro
|
0425093WL011973
|
Gaithi Boro
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437959
|
|
Gaithi Boro
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-004/3
(Bijni Gaon)
|
0425093000NRG23021120220171199
|
02/11/2022
|
Tarun Ray
|
0425093WL011973
|
Tarun Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437953
|
|
Tarun Ray
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-004/308
(Bijni Gaon)
|
0425093000NRG23021120220171204
|
02/11/2022
|
Sufiya Bibi
|
0425093WL011973
|
Sufiya Bibi
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437972
|
|
Sufiya Bibi
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-004/311
(Bijni Gaon)
|
0425093000NRG23021120220171206
|
02/11/2022
|
Nurmohammad Mondal
|
0425093WL011973
|
Nurmohammad Mondal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437971
|
|
Nurmohammad Mondal
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-004/315
(Bijni Gaon)
|
0425093000NRG23021120220171207
|
02/11/2022
|
Suma Biswas
|
0425093WL011973
|
Suma Biswas
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437969
|
|
Suma Biswas
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-004/33
(Bijni Gaon)
|
0425093000NRG23021120220171212
|
02/11/2022
|
Susuma Sarkar
|
0425093WL011973
|
Susuma Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437945
|
|
Susuma Sarkar
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-004/364
(Bijni Gaon)
|
0425093000NRG23021120220171234
|
02/11/2022
|
Kachimuddin Mandal
|
0425093WL011973
|
Kachimuddin Mandal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437978
|
|
Kachimuddin Mandal
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-004/364
(Bijni Gaon)
|
0425093000NRG23021120220171235
|
02/11/2022
|
Suriya khatun
|
0425093WL011973
|
Suriya khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437852
|
|
Suriya khatun
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-004/365
(Bijni Gaon)
|
0425093000NRG23021120220171236
|
02/11/2022
|
Taposh Sarkar
|
0425093WL011973
|
Taposh Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437977
|
|
Taposh Sarkar
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-004/38
(Bijni Gaon)
|
0425093000NRG23021120220171239
|
02/11/2022
|
Minati Sarkar
|
0425093WL011973
|
Minati Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437946
|
|
Minati Sarkar
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-004/39
(Bijni Gaon)
|
0425093000NRG23021120220171241
|
02/11/2022
|
Mukti Sarkar
|
0425093WL011973
|
Mukti Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437968
|
|
Mukti Sarkar
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-004/45
(Bijni Gaon)
|
0425093000NRG23021120220171242
|
02/11/2022
|
Dipali Sarkar
|
0425093WL011973
|
Dipali Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437962
|
|
Dipali Sarkar
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-004/48
(Bijni Gaon)
|
0425093000NRG23021120220171243
|
02/11/2022
|
Chandana Mahanayak
|
0425093WL011973
|
Chandana Mahanayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437939
|
|
Chandana Mahanayak
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-001-004/78
(Bijni Gaon)
|
0425093000NRG23021120220171248
|
02/11/2022
|
Lalita Mazumdar
|
0425093WL011973
|
Lalita Mazumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437947
|
|
Lalita Mazumdar
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-001-004/81
(Bijni Gaon)
|
0425093000NRG23021120220171249
|
02/11/2022
|
Madhabi Nayak
|
0425093WL011973
|
Madhabi Nayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437948
|
|
Madhabi Nayak
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-001-004/82
(Bijni Gaon)
|
0425093000NRG23021120220171251
|
02/11/2022
|
Dipika Mazumdar
|
0425093WL011973
|
Dipika Mazumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437940
|
|
Dipika Mazumdar
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-004/82
(Bijni Gaon)
|
0425093000NRG23021120220171252
|
02/11/2022
|
Nitish Mazumdar
|
0425093WL011973
|
Nitish Mazumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437967
|
|
Nitish Mazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-001-001/351
(Bijni Gaon)
|
0425093000NRG23021120220171137
|
02/11/2022
|
Mamani Mandal
|
0425093WL011973
|
Mamani Mandal
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437859
|
|
Mamani Mandal
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-001-003/655
(Bijni Gaon)
|
0425093000NRG23021120220171149
|
02/11/2022
|
Ajmina Begum
|
0425093WL011973
|
Ajmina Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437863
|
|
Ajmina Begum
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-001-003/655
(Bijni Gaon)
|
0425093000NRG23021120220171150
|
02/11/2022
|
Nazrul Hoque
|
0425093WL011973
|
Nazrul Hoque
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437862
|
|
Nazrul Hoque
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-001-004/105
(Bijni Gaon)
|
0425093000NRG23021120220171157
|
02/11/2022
|
Rina Das
|
0425093WL011973
|
Rina Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437857
|
|
Rina Das
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-001-004/269
(Bijni Gaon)
|
0425093000NRG23021120220171181
|
02/11/2022
|
Balai Sarkar
|
0425093WL011973
|
Balai Sarkar
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437854
|
|
Balai Sarkar
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-001-004/269
(Bijni Gaon)
|
0425093000NRG23021120220171182
|
02/11/2022
|
Bina Bala Sarkar
|
0425093WL011973
|
Bina Bala Sarkar
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437858
|
|
Bina Bala Sarkar
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-001-004/297
(Bijni Gaon)
|
0425093000NRG23021120220171194
|
02/11/2022
|
Dilip Mahapatra
|
0425093WL011973
|
Dilip Mahapatra
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437855
|
|
Dilip Mahapatra
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-001-004/297
(Bijni Gaon)
|
0425093000NRG23021120220171195
|
02/11/2022
|
Rita Mahapatra
|
0425093WL011973
|
Rita Mahapatra
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437856
|
|
Rita Mahapatra
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-001-004/307
(Bijni Gaon)
|
0425093000NRG23021120220171202
|
02/11/2022
|
Mintu Rani Sarkar
|
0425093WL011973
|
Mintu Rani Sarkar
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437861
|
|
Mintu Rani Sarkar
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-001-004/352
(Bijni Gaon)
|
0425093000NRG23021120220171225
|
02/11/2022
|
Sujala Das
|
0425093WL011973
|
Sujala Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437860
|
|
Sujala Das
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-001-004/95
(Bijni Gaon)
|
0425093000NRG23021120220171255
|
02/11/2022
|
Usha Das
|
0425093WL011973
|
Usha Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437864
|
|
Usha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-25-093-001-001/198-A
(Bijni Gaon)
|
0425093000NRG23021120220171128
|
02/11/2022
|
Rupali Ray
|
0425093WL011973
|
Rupali Ray
|
00354
|
PUNB0046120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907437869
|
|
Rupali Ray
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-001-004/195
(Bijni Gaon)
|
0425093000NRG23021120220171169
|
02/11/2022
|
Manju Mahapatra
|
0425093WL011973
|
Manju Mahapatra
|
00354
|
PUNB0046120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907437868
|
|
Manju Mahapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-001-001/157
(Bijni Gaon)
|
0425093000NRG23021120220171125
|
02/11/2022
|
Sampabati Muchahary
|
0425093WL011973
|
Sampabati Muchahary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437876
|
|
MISS SAMPABATI MUCHAHARY
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-001-001/192
(Bijni Gaon)
|
0425093000NRG23021120220171126
|
02/11/2022
|
Binita Ray
|
0425093WL011973
|
Binita Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437877
|
|
MS BINITA RAY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-001-001/197
(Bijni Gaon)
|
0425093000NRG23021120220171127
|
02/11/2022
|
Bichitra Ray
|
0425093WL011973
|
Bichitra Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437897
|
|
MRS BICHITRA RAY
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-001-001/212
(Bijni Gaon)
|
0425093000NRG23021120220171132
|
02/11/2022
|
Akshay Neogi
|
0425093WL011973
|
Akshay Neogi
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437910
|
|
MR AKSHAY NEOGI
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-001-001/374
(Bijni Gaon)
|
0425093000NRG23021120220171138
|
02/11/2022
|
Amrita Ray
|
0425093WL011973
|
Amrita Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437901
|
|
MRS AMRITA RAY
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-001-004/101
(Bijni Gaon)
|
0425093000NRG23021120220171153
|
02/11/2022
|
Monowara Khatun
|
0425093WL011973
|
Monowara Khatun
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437905
|
|
MRS MONOWARA KHATUN
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-001-004/101
(Bijni Gaon)
|
0425093000NRG23021120220171154
|
02/11/2022
|
Nurmahammad Mandal
|
0425093WL011973
|
Nurmahammad Mandal
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437887
|
|
SHRI NURAMAHAMMAD MONDAL
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-001-004/142
(Bijni Gaon)
|
0425093000NRG23021120220171159
|
02/11/2022
|
Rupsana Parbin
|
0425093WL011973
|
Rupsana Parbin
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437909
|
|
MRS RUPSANA PARBIN
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-001-004/158
(Bijni Gaon)
|
0425093000NRG23021120220171164
|
02/11/2022
|
Moinul Mandal
|
0425093WL011973
|
Moinul Mandal
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437895
|
|
SHRI MOINUL MANDAL
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-001-004/167
(Bijni Gaon)
|
0425093000NRG23021120220171165
|
02/11/2022
|
Anjali Das
|
0425093WL011973
|
Anjali Das
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437878
|
|
MRS ANJALI DAS
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-001-004/174
(Bijni Gaon)
|
0425093000NRG23021120220171167
|
02/11/2022
|
Mamtaj Bibi
|
0425093WL011973
|
Mamtaj Bibi
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437885
|
|
MRS MAMTAJ BIBI
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-001-004/18
(Bijni Gaon)
|
0425093000NRG23021120220171168
|
02/11/2022
|
Majiran Bibi
|
0425093WL011973
|
Majiran Bibi
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437888
|
|
MRS MAJIRAN BIBI
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-001-004/196
(Bijni Gaon)
|
0425093000NRG23021120220171170
|
02/11/2022
|
Susmita Mahapatra
|
0425093WL011973
|
Susmita Mahapatra
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437880
|
|
MISS SUSMITA MAHAPATRA
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-001-004/203
(Bijni Gaon)
|
0425093000NRG23021120220171171
|
02/11/2022
|
Anima Das
|
0425093WL011973
|
Anima Das
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437894
|
|
MRS ANIMA DAS
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-001-004/207
(Bijni Gaon)
|
0425093000NRG23021120220171173
|
02/11/2022
|
Basanti Sarkar
|
0425093WL011973
|
Basanti Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437914
|
|
MRS BASANTI SARKAR
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-001-004/23
(Bijni Gaon)
|
0425093000NRG23021120220171174
|
02/11/2022
|
Hafezuddin Sekh
|
0425093WL011973
|
Hafezuddin Sekh
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437896
|
|
MR HAFEZUDDIN SEKH
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-001-004/275
(Bijni Gaon)
|
0425093000NRG23021120220171184
|
02/11/2022
|
Anjali Bala Mallick
|
0425093WL011973
|
Anjali Bala Mallick
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437892
|
|
MRS ANJALI BALA MALLICK
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-001-004/283
(Bijni Gaon)
|
0425093000NRG23021120220171188
|
02/11/2022
|
Nurjahan Begum
|
0425093WL011973
|
Nurjahan Begum
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437889
|
|
MRS NURJAHAN BEGUM
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-001-004/298
(Bijni Gaon)
|
0425093000NRG23021120220171196
|
02/11/2022
|
Dulal Sarkar
|
0425093WL011973
|
Dulal Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437893
|
|
MR DULAL SARKAR
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-001-004/306
(Bijni Gaon)
|
0425093000NRG23021120220171200
|
02/11/2022
|
Mafujul Mandal
|
0425093WL011973
|
Mafujul Mandal
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437898
|
|
MR MAFUJUL MANDAL
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-001-004/311
(Bijni Gaon)
|
0425093000NRG23021120220171205
|
02/11/2022
|
Ambiya Begum
|
0425093WL011973
|
Ambiya Begum
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437890
|
|
SHRI AMBIYA BEGUM
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-001-004/320
(Bijni Gaon)
|
0425093000NRG23021120220171209
|
02/11/2022
|
Rina Sen
|
0425093WL011973
|
Rina Sen
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437903
|
|
MRS RINA SEN
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-001-004/324
(Bijni Gaon)
|
0425093000NRG23021120220171210
|
02/11/2022
|
Supti Joyaddar
|
0425093WL011973
|
Supti Joyaddar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437911
|
|
MRS SUPTI JOYADDAR
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-001-004/325
(Bijni Gaon)
|
0425093000NRG23021120220171211
|
02/11/2022
|
Sukumar Singha
|
0425093WL011973
|
Sukumar Singha
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437912
|
|
MR SUKUMAR SINGHA
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-001-004/334
(Bijni Gaon)
|
0425093000NRG23021120220171213
|
02/11/2022
|
Anjali Mallick
|
0425093WL011973
|
Anjali Mallick
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437902
|
|
MRS ANJALI MALLICK
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-001-004/337
(Bijni Gaon)
|
0425093000NRG23021120220171215
|
02/11/2022
|
Sadip Shukla Baidya
|
0425093WL011973
|
Sadip Shukla Baidya
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437913
|
|
MR SADIP SHUKLA BAIDYA
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-001-004/339
(Bijni Gaon)
|
0425093000NRG23021120220171218
|
02/11/2022
|
Aduri Bibi
|
0425093WL011973
|
Aduri Bibi
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437886
|
|
MRS ADURI BIBI
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-001-004/340
(Bijni Gaon)
|
0425093000NRG23021120220171220
|
02/11/2022
|
Soma Sarkar
|
0425093WL011973
|
Soma Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437899
|
|
MRS SOMA SARKAR
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-001-004/351
(Bijni Gaon)
|
0425093000NRG23021120220171223
|
02/11/2022
|
Arati Sarkar
|
0425093WL011973
|
Arati Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437884
|
|
MRS ARATI SARKAR
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-001-004/351
(Bijni Gaon)
|
0425093000NRG23021120220171224
|
02/11/2022
|
Panchami Sarkar
|
0425093WL011973
|
Panchami Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437906
|
|
MRS PANCHAMI SARKAR
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-001-004/354
(Bijni Gaon)
|
0425093000NRG23021120220171227
|
02/11/2022
|
Sandip Mazumder
|
0425093WL011973
|
Sandip Mazumder
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437908
|
|
MR SANDIP MAZUMDER
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-001-004/356
(Bijni Gaon)
|
0425093000NRG23021120220171230
|
02/11/2022
|
Puja Sarkar
|
0425093WL011973
|
Puja Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437891
|
|
MISS PUJA SARKAR
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-001-004/356
(Bijni Gaon)
|
0425093000NRG23021120220171229
|
02/11/2022
|
Rama Sarkar
|
0425093WL011973
|
Rama Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437900
|
|
MRS RAMA SARKAR
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-001-004/36
(Bijni Gaon)
|
0425093000NRG23021120220171232
|
02/11/2022
|
Bani Sarkar
|
0425093WL011973
|
Bani Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437882
|
|
MRS BANI SARKAR
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-001-004/365
(Bijni Gaon)
|
0425093000NRG23021120220171237
|
02/11/2022
|
Akadoshi Sarkar
|
0425093WL011973
|
Akadoshi Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437907
|
|
MRS AKADOSHI SARKAR
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-001-004/366
(Bijni Gaon)
|
0425093000NRG23021120220171238
|
02/11/2022
|
Fulla Bala Ray
|
0425093WL011973
|
Fulla Bala Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437879
|
|
MS FULLA BALA RAY
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-001-004/67
(Bijni Gaon)
|
0425093000NRG23021120220171247
|
02/11/2022
|
Pranab Mahapatra
|
0425093WL011973
|
Pranab Mahapatra
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437904
|
|
SHRI PRANAB MAHAPATRA
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-001-004/81
(Bijni Gaon)
|
0425093000NRG23021120220171250
|
02/11/2022
|
Nikhil Nayak
|
0425093WL011973
|
Nikhil Nayak
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437883
|
|
SHRI NIKHIL NAYAK
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-001-004/90
(Bijni Gaon)
|
0425093000NRG23021120220171253
|
02/11/2022
|
Alay Mahanayak
|
0425093WL011973
|
Alay Mahanayak
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437881
|
|
MRS ALAY MAHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
107
|
MANIKPUR
|
AS-25-093-001-004/306
(Bijni Gaon)
|
0425093000NRG23021120220171201
|
02/11/2022
|
Chaina Parbin
|
0425093WL011973
|
Chaina Parbin
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437915
|
|
MRS CHAINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
108
|
MANIKPUR
|
AS-25-093-001-001/214
(Bijni Gaon)
|
0425093000NRG23021120220171133
|
02/11/2022
|
Prati Mandal
|
0425093WL011973
|
Prati Mandal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437919
|
|
PRITI MANDAL
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-001-004/10
(Bijni Gaon)
|
0425093000NRG23021120220171151
|
02/11/2022
|
Monilal Basumatary
|
0425093WL011973
|
Monilal Basumatary
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907437918
|
|
MONILAL BASUMATARY
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-001-004/280
(Bijni Gaon)
|
0425093000NRG23021120220171186
|
02/11/2022
|
Rakhi Rani Mallick
|
0425093WL011973
|
Rakhi Rani Mallick
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437928
|
|
RAKHI RANI MALLICK
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-001-004/282
(Bijni Gaon)
|
0425093000NRG23021120220171187
|
02/11/2022
|
Gauranga Mallick
|
0425093WL011973
|
Gauranga Mallick
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437917
|
|
GAURANGA MALLICK
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-001-004/29
(Bijni Gaon)
|
0425093000NRG23021120220171192
|
02/11/2022
|
Payel Tar
|
0425093WL011973
|
Payel Tar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437925
|
|
PAYEL TAR
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-001-004/336
(Bijni Gaon)
|
0425093000NRG23021120220171214
|
02/11/2022
|
Pampa Mallick
|
0425093WL011973
|
Pampa Mallick
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437927
|
|
PAMPA MALLICK
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-001-004/339
(Bijni Gaon)
|
0425093000NRG23021120220171217
|
02/11/2022
|
Majibar Mandal
|
0425093WL011973
|
Majibar Mandal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437916
|
|
MAJIBAR MANDAL
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-001-004/350
(Bijni Gaon)
|
0425093000NRG23021120220171222
|
02/11/2022
|
Kamal Sarkar
|
0425093WL011973
|
Kamal Sarkar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437922
|
|
KAMAL SARKAR
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-001-004/350
(Bijni Gaon)
|
0425093000NRG23021120220171221
|
02/11/2022
|
Sandhya Rani Sarkar
|
0425093WL011973
|
Sandhya Rani Sarkar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437923
|
|
SANDHYA RANI SARKAR
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-001-004/353
(Bijni Gaon)
|
0425093000NRG23021120220171226
|
02/11/2022
|
Suprita Nayak
|
0425093WL011973
|
Suprita Nayak
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437929
|
|
SUPRITA NAYAK
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-001-004/355
(Bijni Gaon)
|
0425093000NRG23021120220171228
|
02/11/2022
|
Sahida Khatun
|
0425093WL011973
|
Sahida Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437926
|
|
SAHIDA KHATUN
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-001-004/359
(Bijni Gaon)
|
0425093000NRG23021120220171231
|
02/11/2022
|
Bhabita Shill Mahanayak
|
0425093WL011973
|
Bhabita Shill Mahanayak
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437921
|
|
BHABITA SHILL MAHANAYAK
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-001-004/39
(Bijni Gaon)
|
0425093000NRG23021120220171240
|
02/11/2022
|
Sanjay Sarkar
|
0425093WL011973
|
Sanjay Sarkar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437920
|
|
SANJAY SARKAR
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-001-004/56
(Bijni Gaon)
|
0425093000NRG23021120220171244
|
02/11/2022
|
Haradhan Mahanayak
|
0425093WL011973
|
Haradhan Mahanayak
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437930
|
|
HARADHAN MAHANAYAK
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-001-004/61
(Bijni Gaon)
|
0425093000NRG23021120220171246
|
02/11/2022
|
Kajal Mallick
|
0425093WL011973
|
Kajal Mallick
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437924
|
|
KAJAL MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
123
|
MANIKPUR
|
AS-25-093-001-001/336
(Bijni Gaon)
|
0425093000NRG23021120220171135
|
02/11/2022
|
Sabita Das
|
0425093WL011973
|
Sabita Das
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437931
|
|
Sabita Das
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-001-004/278
(Bijni Gaon)
|
0425093000NRG23021120220171185
|
02/11/2022
|
Lalita Barman
|
0425093WL011973
|
Lalita Barman
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437932
|
|
Lalita Barman
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-001-004/308
(Bijni Gaon)
|
0425093000NRG23021120220171203
|
02/11/2022
|
Jaynal Sheikh
|
0425093WL011973
|
Jaynal Sheikh
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437936
|
|
Jaynal Sheikh
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-001-004/338
(Bijni Gaon)
|
0425093000NRG23021120220171216
|
02/11/2022
|
Rina Sarkar
|
0425093WL011973
|
Rina Sarkar
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437934
|
|
Rina Sarkar
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-001-004/340
(Bijni Gaon)
|
0425093000NRG23021120220171219
|
02/11/2022
|
Bikash Sarkar
|
0425093WL011973
|
Bikash Sarkar
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437935
|
|
Bikash Sarkar
|
()
|
|
128
|
MANIKPUR
|
AS-25-093-001-004/56
(Bijni Gaon)
|
0425093000NRG23021120220171245
|
02/11/2022
|
Bani Mahanayak
|
0425093WL011973
|
Bani Mahanayak
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437933
|
|
Bani Mahanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
129
|
MANIKPUR
|
AS-25-093-001-001/214
(Bijni Gaon)
|
0425093000NRG23021120220171134
|
02/11/2022
|
Surabhi Ray Mandal
|
0425093WL011973
|
Surabhi Ray Mandal
|
00694
|
NESF0000059
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437867
|
|
Surabhi Ray Mandal
|
()
|
|
130
|
MANIKPUR
|
AS-25-093-001-001/418
(Bijni Gaon)
|
0425093000NRG23021120220171143
|
02/11/2022
|
Iru Boro Ray
|
0425093WL011973
|
Iru Boro Ray
|
00694
|
NESF0000059
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437866
|
|
Iru Boro Ray
|
()
|
|
131
|
MANIKPUR
|
AS-25-093-001-001/418
(Bijni Gaon)
|
0425093000NRG23021120220171142
|
02/11/2022
|
Nanda Ray
|
0425093WL011973
|
Nanda Ray
|
00694
|
NESF0000059
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437865
|
|
Nanda Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149079
|
149079
|
|
|
|
|
|
|
|