|
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)
|
0425093000NRG23080920220130252
|
08/09/2022
|
Manika Ray
|
0425093WL008614
|
Manika Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283082
|
|
Manika Ray
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-004/174
(Bijni Gaon)
|
0425093000NRG23080920220130260
|
08/09/2022
|
Maynal Hoque
|
0425093WL008614
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283083
|
|
Maynal Hoque
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-004/317
(Bijni Gaon)
|
0425093000NRG23080920220130291
|
08/09/2022
|
Mojiron Begum
|
0425093WL008614
|
Mojiron Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283085
|
|
Mojiron Begum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/92
(Bijni Gaon)
|
0425093000NRG23080920220130326
|
08/09/2022
|
Chanchala Majumdar
|
0425093WL008614
|
Chanchala Majumdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283084
|
|
Chanchala Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-001-001/196
(Bijni Gaon)
|
0425093000NRG23080920220130234
|
08/09/2022
|
Satya Das
|
0425093WL008614
|
Satya Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283035
|
|
Satya Das
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-001/205
(Bijni Gaon)
|
0425093000NRG23080920220130236
|
08/09/2022
|
Nilima Ray
|
0425093WL008614
|
Nilima Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283038
|
|
Nilima Ray
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/207
(Bijni Gaon)
|
0425093000NRG23080920220130237
|
08/09/2022
|
Kanan Ray
|
0425093WL008614
|
Kanan Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283033
|
|
Kanan Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/208
(Bijni Gaon)
|
0425093000NRG23080920220130238
|
08/09/2022
|
Debajani Ray
|
0425093WL008614
|
Debajani Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283045
|
|
Debajani Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/212
(Bijni Gaon)
|
0425093000NRG23080920220130239
|
08/09/2022
|
Thaneswari Neogi
|
0425093WL008614
|
Thaneswari Neogi
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283047
|
|
Thaneswari Neogi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/347
(Bijni Gaon)
|
0425093000NRG23080920220130243
|
08/09/2022
|
Sompa Ray
|
0425093WL008614
|
Sompa Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283036
|
|
Sompa Ray
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/373
(Bijni Gaon)
|
0425093000NRG23080920220130244
|
08/09/2022
|
Sabita Das
|
0425093WL008614
|
Sabita Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283048
|
|
Sabita Das
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/389
(Bijni Gaon)
|
0425093000NRG23080920220130246
|
08/09/2022
|
Sumati Basumatary
|
0425093WL008614
|
Sumati Basumatary
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283054
|
|
Sumati Basumatary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-001/392
(Bijni Gaon)
|
0425093000NRG23080920220130247
|
08/09/2022
|
Rita Basumatary
|
0425093WL008614
|
Rita Basumatary
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283055
|
|
Rita Basumatary
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-001/400
(Bijni Gaon)
|
0425093000NRG23080920220130248
|
08/09/2022
|
Sangita Choudang Das
|
0425093WL008614
|
Sangita Choudang Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283061
|
|
Sangita Choudang Das
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-002/184
(Bijni Gaon)
|
0425093000NRG23080920220130251
|
08/09/2022
|
Himani Ray
|
0425093WL008614
|
Himani Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283049
|
|
Himani Ray
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-002/294
(Bijni Gaon)
|
0425093000NRG23080920220130253
|
08/09/2022
|
Padmalachan Ray
|
0425093WL008614
|
Padmalachan Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283052
|
|
Padmalachan Ray
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-004/105
(Bijni Gaon)
|
0425093000NRG23080920220130256
|
08/09/2022
|
Gopal Das
|
0425093WL008614
|
Gopal Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283053
|
|
Gopal Das
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-004/203
(Bijni Gaon)
|
0425093000NRG23080920220130264
|
08/09/2022
|
Paritosh Das
|
0425093WL008614
|
Paritosh Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283065
|
|
Paritosh Das
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-004/238
(Bijni Gaon)
|
0425093000NRG23080920220130266
|
08/09/2022
|
Biranjoy Mahanayak
|
0425093WL008614
|
Biranjoy Mahanayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283039
|
|
Biranjoy Mahanayak
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-004/244
(Bijni Gaon)
|
0425093000NRG23080920220130267
|
08/09/2022
|
Rupali Sarkar
|
0425093WL008614
|
Rupali Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283040
|
|
Rupali Sarkar
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-004/245
(Bijni Gaon)
|
0425093000NRG23080920220130268
|
08/09/2022
|
Mrs. MUNJU SARKAR
|
0425093WL008614
|
Mrs. MUNJU SARKAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283057
|
|
Mrs. MUNJU SARKAR
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-004/25
(Bijni Gaon)
|
0425093000NRG23080920220130269
|
08/09/2022
|
Sandha Das
|
0425093WL008614
|
Sandha Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283058
|
|
Sandha Das
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-004/27
(Bijni Gaon)
|
0425093000NRG23080920220130272
|
08/09/2022
|
Bina Sarkar
|
0425093WL008614
|
Bina Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283041
|
|
Bina Sarkar
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/29
(Bijni Gaon)
|
0425093000NRG23080920220130277
|
08/09/2022
|
Chandan Nayak
|
0425093WL008614
|
Chandan Nayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283060
|
|
Chandan Nayak
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-004/296
(Bijni Gaon)
|
0425093000NRG23080920220130278
|
08/09/2022
|
Abdul Rachid Mondal
|
0425093WL008614
|
Abdul Rachid Mondal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283066
|
|
Abdul Rachid Mondal
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-004/298
(Bijni Gaon)
|
0425093000NRG23080920220130282
|
08/09/2022
|
Nirmala Sarkar
|
0425093WL008614
|
Nirmala Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283051
|
|
Nirmala Sarkar
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-004/3
(Bijni Gaon)
|
0425093000NRG23080920220130283
|
08/09/2022
|
Gaithi Boro
|
0425093WL008614
|
Gaithi Boro
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283056
|
|
Gaithi Boro
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-004/3
(Bijni Gaon)
|
0425093000NRG23080920220130284
|
08/09/2022
|
Tarun Ray
|
0425093WL008614
|
Tarun Ray
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283050
|
|
Tarun Ray
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-004/315
(Bijni Gaon)
|
0425093000NRG23080920220130290
|
08/09/2022
|
Suma Biswas
|
0425093WL008614
|
Suma Biswas
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283064
|
|
Suma Biswas
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-004/33
(Bijni Gaon)
|
0425093000NRG23080920220130295
|
08/09/2022
|
Susuma Sarkar
|
0425093WL008614
|
Susuma Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283042
|
|
Susuma Sarkar
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-004/38
(Bijni Gaon)
|
0425093000NRG23080920220130312
|
08/09/2022
|
Minati Sarkar
|
0425093WL008614
|
Minati Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283043
|
|
Minati Sarkar
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-004/39
(Bijni Gaon)
|
0425093000NRG23080920220130314
|
08/09/2022
|
Mukti Sarkar
|
0425093WL008614
|
Mukti Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283063
|
|
Mukti Sarkar
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-004/45
(Bijni Gaon)
|
0425093000NRG23080920220130315
|
08/09/2022
|
Dipali Sarkar
|
0425093WL008614
|
Dipali Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283059
|
|
Dipali Sarkar
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-004/48
(Bijni Gaon)
|
0425093000NRG23080920220130316
|
08/09/2022
|
Chandana Mahanayak
|
0425093WL008614
|
Chandana Mahanayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283034
|
|
Chandana Mahanayak
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-004/78
(Bijni Gaon)
|
0425093000NRG23080920220130320
|
08/09/2022
|
Lalita Mazumdar
|
0425093WL008614
|
Lalita Mazumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283044
|
|
Lalita Mazumdar
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-004/81
(Bijni Gaon)
|
0425093000NRG23080920220130321
|
08/09/2022
|
Madhabi Nayak
|
0425093WL008614
|
Madhabi Nayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283046
|
|
Madhabi Nayak
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-004/82
(Bijni Gaon)
|
0425093000NRG23080920220130323
|
08/09/2022
|
Dipika Mazumdar
|
0425093WL008614
|
Dipika Mazumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283037
|
|
Dipika Mazumdar
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-004/82
(Bijni Gaon)
|
0425093000NRG23080920220130324
|
08/09/2022
|
Nitish Mazumdar
|
0425093WL008614
|
Nitish Mazumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283062
|
|
Nitish Mazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-25-093-001-003/655
(Bijni Gaon)
|
0425093000NRG23080920220130254
|
08/09/2022
|
Ajmina Begum
|
0425093WL008614
|
Ajmina Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283075
|
|
Ajmina Begum
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-003/655
(Bijni Gaon)
|
0425093000NRG23080920220130255
|
08/09/2022
|
Nazrul Hoque
|
0425093WL008614
|
Nazrul Hoque
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283074
|
|
Nazrul Hoque
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-004/105
(Bijni Gaon)
|
0425093000NRG23080920220130257
|
08/09/2022
|
Rina Das
|
0425093WL008614
|
Rina Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283070
|
|
Rina Das
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-004/269
(Bijni Gaon)
|
0425093000NRG23080920220130270
|
08/09/2022
|
Balai Sarkar
|
0425093WL008614
|
Balai Sarkar
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283067
|
|
Balai Sarkar
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-004/269
(Bijni Gaon)
|
0425093000NRG23080920220130271
|
08/09/2022
|
Bina Bala Sarkar
|
0425093WL008614
|
Bina Bala Sarkar
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283071
|
|
Bina Bala Sarkar
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-004/297
(Bijni Gaon)
|
0425093000NRG23080920220130279
|
08/09/2022
|
Dilip Mahapatra
|
0425093WL008614
|
Dilip Mahapatra
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283068
|
|
Dilip Mahapatra
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-004/297
(Bijni Gaon)
|
0425093000NRG23080920220130280
|
08/09/2022
|
Rita Mahapatra
|
0425093WL008614
|
Rita Mahapatra
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283069
|
|
Rita Mahapatra
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-004/307
(Bijni Gaon)
|
0425093000NRG23080920220130287
|
08/09/2022
|
Mintu Rani Sarkar
|
0425093WL008614
|
Mintu Rani Sarkar
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283073
|
|
Mintu Rani Sarkar
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-004/352
(Bijni Gaon)
|
0425093000NRG23080920220130305
|
08/09/2022
|
Sujala Das
|
0425093WL008614
|
Sujala Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283072
|
|
Sujala Das
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-004/95
(Bijni Gaon)
|
0425093000NRG23080920220130327
|
08/09/2022
|
Usha Das
|
0425093WL008614
|
Usha Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283076
|
|
Usha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-25-093-001-001/198-A
(Bijni Gaon)
|
0425093000NRG23080920220130235
|
08/09/2022
|
Rupali Ray
|
0425093WL008614
|
Rupali Ray
|
00354
|
PUNB0046120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283081
|
|
Rupali Ray
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-004/195
(Bijni Gaon)
|
0425093000NRG23080920220130262
|
08/09/2022
|
Manju Mahapatra
|
0425093WL008614
|
Manju Mahapatra
|
00354
|
PUNB0046120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283080
|
|
Manju Mahapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-001-001/157
(Bijni Gaon)
|
0425093000NRG23080920220130232
|
08/09/2022
|
Sampabati Muchahary
|
0425093WL008614
|
Sampabati Muchahary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283086
|
|
MISS SAMPABATI MUCHAHARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-001-001/192
(Bijni Gaon)
|
0425093000NRG23080920220130233
|
08/09/2022
|
Binita Ray
|
0425093WL008614
|
Binita Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283087
|
|
MS BINITA RAY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-001-001/374
(Bijni Gaon)
|
0425093000NRG23080920220130245
|
08/09/2022
|
Amrita Ray
|
0425093WL008614
|
Amrita Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283107
|
|
MRS AMRITA RAY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-004/158
(Bijni Gaon)
|
0425093000NRG23080920220130258
|
08/09/2022
|
Moinul Mandal
|
0425093WL008614
|
Moinul Mandal
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283102
|
|
SHRI MOINUL MANDAL
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-001-004/167
(Bijni Gaon)
|
0425093000NRG23080920220130259
|
08/09/2022
|
Anjali Das
|
0425093WL008614
|
Anjali Das
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283088
|
|
MRS ANJALI DAS
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-001-004/174
(Bijni Gaon)
|
0425093000NRG23080920220130261
|
08/09/2022
|
Mamtaj Bibi
|
0425093WL008614
|
Mamtaj Bibi
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283095
|
|
MRS MAMTAJ BIBI
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-001-004/196
(Bijni Gaon)
|
0425093000NRG23080920220130263
|
08/09/2022
|
Susmita Mahapatra
|
0425093WL008614
|
Susmita Mahapatra
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283089
|
|
MISS SUSMITA MAHAPATRA
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-001-004/23
(Bijni Gaon)
|
0425093000NRG23080920220130265
|
08/09/2022
|
Hafezuddin Sekh
|
0425093WL008614
|
Hafezuddin Sekh
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283103
|
|
MR HAFEZUDDIN SEKH
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-001-004/282
(Bijni Gaon)
|
0425093000NRG23080920220130275
|
08/09/2022
|
Jamuna Mallick
|
0425093WL008614
|
Jamuna Mallick
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283100
|
|
MRS JAMUNA MALLICK
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-001-004/283
(Bijni Gaon)
|
0425093000NRG23080920220130276
|
08/09/2022
|
Nurjahan Begum
|
0425093WL008614
|
Nurjahan Begum
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283097
|
|
MRS NURJAHAN BEGUM
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-001-004/298
(Bijni Gaon)
|
0425093000NRG23080920220130281
|
08/09/2022
|
Dulal Sarkar
|
0425093WL008614
|
Dulal Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283101
|
|
MR DULAL SARKAR
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-001-004/306
(Bijni Gaon)
|
0425093000NRG23080920220130285
|
08/09/2022
|
Mafujul Mandal
|
0425093WL008614
|
Mafujul Mandal
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283104
|
|
MR MAFUJUL MANDAL
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-001-004/311
(Bijni Gaon)
|
0425093000NRG23080920220130288
|
08/09/2022
|
Ambiya Begum
|
0425093WL008614
|
Ambiya Begum
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283098
|
|
SHRI AMBIYA BEGUM
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-001-004/314
(Bijni Gaon)
|
0425093000NRG23080920220130289
|
08/09/2022
|
Krishna Mazumder
|
0425093WL008614
|
Krishna Mazumder
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283109
|
|
MRS KRISHNA MAZUMDER
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-001-004/320
(Bijni Gaon)
|
0425093000NRG23080920220130292
|
08/09/2022
|
Rina Sen
|
0425093WL008614
|
Rina Sen
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283108
|
|
MRS RINA SEN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-001-004/324
(Bijni Gaon)
|
0425093000NRG23080920220130293
|
08/09/2022
|
Supti Joyaddar
|
0425093WL008614
|
Supti Joyaddar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283112
|
|
MRS SUPTI JOYADDAR
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-001-004/325
(Bijni Gaon)
|
0425093000NRG23080920220130294
|
08/09/2022
|
Sukumar Singha
|
0425093WL008614
|
Sukumar Singha
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283113
|
|
MR SUKUMAR SINGHA
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-001-004/337
(Bijni Gaon)
|
0425093000NRG23080920220130297
|
08/09/2022
|
Sadip Shukla Baidya
|
0425093WL008614
|
Sadip Shukla Baidya
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283114
|
|
MR SADIP SHUKLA BAIDYA
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-001-004/339
(Bijni Gaon)
|
0425093000NRG23080920220130300
|
08/09/2022
|
Aduri Bibi
|
0425093WL008614
|
Aduri Bibi
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283096
|
|
MRS ADURI BIBI
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-001-004/340
(Bijni Gaon)
|
0425093000NRG23080920220130301
|
08/09/2022
|
Soma Sarkar
|
0425093WL008614
|
Soma Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283105
|
|
MRS SOMA SARKAR
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-001-004/351
(Bijni Gaon)
|
0425093000NRG23080920220130303
|
08/09/2022
|
Arati Sarkar
|
0425093WL008614
|
Arati Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283094
|
|
MRS ARATI SARKAR
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-001-004/351
(Bijni Gaon)
|
0425093000NRG23080920220130304
|
08/09/2022
|
Panchami Sarkar
|
0425093WL008614
|
Panchami Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283110
|
|
MRS PANCHAMI SARKAR
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-001-004/354
(Bijni Gaon)
|
0425093000NRG23080920220130307
|
08/09/2022
|
Sandip Mazumder
|
0425093WL008614
|
Sandip Mazumder
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283111
|
|
MR SANDIP MAZUMDER
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-001-004/356
(Bijni Gaon)
|
0425093000NRG23080920220130310
|
08/09/2022
|
Puja Sarkar
|
0425093WL008614
|
Puja Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283099
|
|
MISS PUJA SARKAR
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-001-004/356
(Bijni Gaon)
|
0425093000NRG23080920220130309
|
08/09/2022
|
Rama Sarkar
|
0425093WL008614
|
Rama Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283106
|
|
MRS RAMA SARKAR
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-001-004/36
(Bijni Gaon)
|
0425093000NRG23080920220130311
|
08/09/2022
|
Bani Sarkar
|
0425093WL008614
|
Bani Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283091
|
|
MRS BANI SARKAR
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-001-004/38
(Bijni Gaon)
|
0425093000NRG23080920220130313
|
08/09/2022
|
Narayan Sarkar
|
0425093WL008614
|
Narayan Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283093
|
|
MR NARAYAN SARKAR
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-001-004/81
(Bijni Gaon)
|
0425093000NRG23080920220130322
|
08/09/2022
|
Nikhil Nayak
|
0425093WL008614
|
Nikhil Nayak
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283092
|
|
SHRI NIKHIL NAYAK
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-001-004/90
(Bijni Gaon)
|
0425093000NRG23080920220130325
|
08/09/2022
|
Alay Mahanayak
|
0425093WL008614
|
Alay Mahanayak
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283090
|
|
MRS ALAY MAHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
80
|
MANIKPUR
|
AS-25-093-001-004/306
(Bijni Gaon)
|
0425093000NRG23080920220130286
|
08/09/2022
|
Chaina Parbin
|
0425093WL008614
|
Chaina Parbin
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283115
|
|
MRS CHAINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
81
|
MANIKPUR
|
AS-25-093-001-001/214
(Bijni Gaon)
|
0425093000NRG23080920220130240
|
08/09/2022
|
Prati Mandal
|
0425093WL008614
|
Prati Mandal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283117
|
|
PRITI MANDAL
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-001-004/280
(Bijni Gaon)
|
0425093000NRG23080920220130274
|
08/09/2022
|
Rakhi Rani Mallick
|
0425093WL008614
|
Rakhi Rani Mallick
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283122
|
|
RAKHI RANI MALLICK
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-001-004/336
(Bijni Gaon)
|
0425093000NRG23080920220130296
|
08/09/2022
|
Pampa Mallick
|
0425093WL008614
|
Pampa Mallick
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283121
|
|
PAMPA MALLICK
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-001-004/339
(Bijni Gaon)
|
0425093000NRG23080920220130299
|
08/09/2022
|
Majibar Mandal
|
0425093WL008614
|
Majibar Mandal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283116
|
|
MAJIBAR MANDAL
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-001-004/346
(Bijni Gaon)
|
0425093000NRG23080920220130302
|
08/09/2022
|
Rumpi Das
|
0425093WL008614
|
Rumpi Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283118
|
|
RUMPI DAS
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-001-004/353
(Bijni Gaon)
|
0425093000NRG23080920220130306
|
08/09/2022
|
Suprita Nayak
|
0425093WL008614
|
Suprita Nayak
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283123
|
|
SUPRITA NAYAK
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-001-004/355
(Bijni Gaon)
|
0425093000NRG23080920220130308
|
08/09/2022
|
Sahida Khatun
|
0425093WL008614
|
Sahida Khatun
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283120
|
|
SAHIDA KHATUN
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-001-004/56
(Bijni Gaon)
|
0425093000NRG23080920220130317
|
08/09/2022
|
Haradhan Mahanayak
|
0425093WL008614
|
Haradhan Mahanayak
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283124
|
|
HARADHAN MAHANAYAK
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-001-004/61
(Bijni Gaon)
|
0425093000NRG23080920220130319
|
08/09/2022
|
Kajal Mallick
|
0425093WL008614
|
Kajal Mallick
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283119
|
|
KAJAL MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
90
|
MANIKPUR
|
AS-25-093-001-001/335
(Bijni Gaon)
|
0425093000NRG23080920220130242
|
08/09/2022
|
Fulan Devi Das
|
0425093WL008614
|
Fulan Devi Das
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283030
|
|
Fulan Devi Das
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-001-004/278
(Bijni Gaon)
|
0425093000NRG23080920220130273
|
08/09/2022
|
Lalita Barman
|
0425093WL008614
|
Lalita Barman
|
00662
|
BDBL0001312
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955283029
|
Account Under Litigation
|
|
|
|
92
|
MANIKPUR
|
AS-25-093-001-004/338
(Bijni Gaon)
|
0425093000NRG23080920220130298
|
08/09/2022
|
Rina Sarkar
|
0425093WL008614
|
Rina Sarkar
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283032
|
|
Rina Sarkar
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-001-004/56
(Bijni Gaon)
|
0425093000NRG23080920220130318
|
08/09/2022
|
Bani Mahanayak
|
0425093WL008614
|
Bani Mahanayak
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283031
|
|
Bani Mahanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
94
|
MANIKPUR
|
AS-25-093-001-001/214
(Bijni Gaon)
|
0425093000NRG23080920220130241
|
08/09/2022
|
Surabhi Ray Mandal
|
0425093WL008614
|
Surabhi Ray Mandal
|
00694
|
NESF0000059
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283079
|
|
Surabhi Ray Mandal
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-001-001/418
(Bijni Gaon)
|
0425093000NRG23080920220130250
|
08/09/2022
|
Iru Boro Ray
|
0425093WL008614
|
Iru Boro Ray
|
00694
|
NESF0000059
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283078
|
|
Iru Boro Ray
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-001-001/418
(Bijni Gaon)
|
0425093000NRG23080920220130249
|
08/09/2022
|
Nanda Ray
|
0425093WL008614
|
Nanda Ray
|
00694
|
NESF0000059
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955283077
|
|
Nanda Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|