|
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-25-093-009-006/367
(Chatianguri)
|
0425093000NRG23170320230250844
|
17/03/2023
|
ANJANA DHAR
|
0425093WL018767
|
ANJANA DHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928210
|
|
ANJANA DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-003/107
(Chatianguri)
|
0425093000NRG23170320230250795
|
17/03/2023
|
Galapi Das
|
0425093WL018767
|
Galapi Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928205
|
|
Galapi Das
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-003/26
(Chatianguri)
|
0425093000NRG23170320230250813
|
17/03/2023
|
Joshna Nayak
|
0425093WL018767
|
Joshna Nayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928194
|
|
Joshna Nayak
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-003/67
(Chatianguri)
|
0425093000NRG23170320230250816
|
17/03/2023
|
Sudangsu Das
|
0425093WL018767
|
Sudangsu Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928198
|
|
Sudangsu Das
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-003/69
(Chatianguri)
|
0425093000NRG23170320230250817
|
17/03/2023
|
Milon Majumdar
|
0425093WL018767
|
Milon Majumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928193
|
|
Milon Majumdar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-003/71
(Chatianguri)
|
0425093000NRG23170320230250818
|
17/03/2023
|
Anjali Mallik
|
0425093WL018767
|
Anjali Mallik
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928199
|
|
Anjali Mallik
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-006/130
(Chatianguri)
|
0425093000NRG23170320230250824
|
17/03/2023
|
Subha Niyagi
|
0425093WL018767
|
Subha Niyagi
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928202
|
|
Subha Niyagi
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-006/153
(Chatianguri)
|
0425093000NRG23170320230250828
|
17/03/2023
|
Dipali Biswas
|
0425093WL018767
|
Dipali Biswas
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928195
|
|
Dipali Biswas
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-006/190
(Chatianguri)
|
0425093000NRG23170320230250829
|
17/03/2023
|
Maya Das
|
0425093WL018767
|
Maya Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928191
|
|
Maya Das
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-006/199
(Chatianguri)
|
0425093000NRG23170320230250830
|
17/03/2023
|
Gopal Das
|
0425093WL018767
|
Gopal Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928196
|
|
Gopal Das
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-006/203
(Chatianguri)
|
0425093000NRG23170320230250832
|
17/03/2023
|
Montash Bhowmick
|
0425093WL018767
|
Montash Bhowmick
|
00089
|
CBIN0282565
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062928192
|
Account closed
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-009-006/67
(Chatianguri)
|
0425093000NRG23170320230250847
|
17/03/2023
|
Bina Sarkar
|
0425093WL018767
|
Bina Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928201
|
|
Bina Sarkar
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-006/74
(Chatianguri)
|
0425093000NRG23170320230250848
|
17/03/2023
|
Biplob Das
|
0425093WL018767
|
Biplob Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928200
|
|
Biplob Das
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-007/595
(Chatianguri)
|
0425093000NRG23170320230250850
|
17/03/2023
|
Mrs. NAMITA BASUMATARY
|
0425093WL018767
|
Mrs. NAMITA BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928203
|
|
Mrs. NAMITA BASUMATARY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-008/248
(Chatianguri)
|
0425093000NRG23170320230250860
|
17/03/2023
|
Alpana Roy
|
0425093WL018767
|
Alpana Roy
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928204
|
|
Alpana Roy
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-008/74
(Chatianguri)
|
0425093000NRG23170320230250904
|
17/03/2023
|
Manju Dhar
|
0425093WL018767
|
Manju Dhar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928197
|
|
Manju Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-009-006/136
(Chatianguri)
|
0425093000NRG23170320230250827
|
17/03/2023
|
Basana Biswas
|
0425093WL018767
|
Basana Biswas
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928208
|
|
Basana Biswas
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-007/713
(Chatianguri)
|
0425093000NRG23170320230250851
|
17/03/2023
|
Suchitra Bala Das
|
0425093WL018767
|
Suchitra Bala Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928209
|
|
Suchitra Bala Das
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-008/185
(Chatianguri)
|
0425093000NRG23170320230250856
|
17/03/2023
|
SANDHYA MALLICK
|
0425093WL018767
|
SANDHYA MALLICK
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928206
|
|
SANDHYA MALLICK
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-008/224
(Chatianguri)
|
0425093000NRG23170320230250858
|
17/03/2023
|
Srikanta Ray
|
0425093WL018767
|
Srikanta Ray
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928207
|
|
Srikanta Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-009-003/146
(Chatianguri)
|
0425093000NRG23170320230250799
|
17/03/2023
|
Jageshwar Das
|
0425093WL018767
|
Jageshwar Das
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928231
|
|
MR JAGESHWAR DAS
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-003/163
(Chatianguri)
|
0425093000NRG23170320230250807
|
17/03/2023
|
KHUKU DAS SARKAR
|
0425093WL018767
|
KHUKU DAS SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062928211
|
No Such Account
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-009-006/130
(Chatianguri)
|
0425093000NRG23170320230250825
|
17/03/2023
|
SWAPAN NEYOGI
|
0425093WL018767
|
SWAPAN NEYOGI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928220
|
|
MR SWAPAN NIYOGI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-006/206
(Chatianguri)
|
0425093000NRG23170320230250833
|
17/03/2023
|
Niren Namodas
|
0425093WL018767
|
Niren Namodas
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062928212
|
No Such Account
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-009-006/361
(Chatianguri)
|
0425093000NRG23170320230250840
|
17/03/2023
|
MALATI SARKAR
|
0425093WL018767
|
MALATI SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928230
|
|
MRS MALATI SARKAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-006/364
(Chatianguri)
|
0425093000NRG23170320230250841
|
17/03/2023
|
TINKU SARKAR
|
0425093WL018767
|
TINKU SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928217
|
|
MR TINKU SARKAR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-006/366
(Chatianguri)
|
0425093000NRG23170320230250843
|
17/03/2023
|
LIPIKA DHAR
|
0425093WL018767
|
LIPIKA DHAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928214
|
|
MISS LIPIKA DHAR
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-006/366
(Chatianguri)
|
0425093000NRG23170320230250842
|
17/03/2023
|
SAMPAD DHAR
|
0425093WL018767
|
SAMPAD DHAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928215
|
|
MR SAMPAD DHAR
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-008/14
(Chatianguri)
|
0425093000NRG23170320230250854
|
17/03/2023
|
ANIMA RAY
|
0425093WL018767
|
ANIMA RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928222
|
|
MRS ANIMA RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-008/218
(Chatianguri)
|
0425093000NRG23170320230250857
|
17/03/2023
|
Sanjib Ray
|
0425093WL018767
|
Sanjib Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928221
|
|
MR SANJIB RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-008/249
(Chatianguri)
|
0425093000NRG23170320230250861
|
17/03/2023
|
RAM PRASAD DAS
|
0425093WL018767
|
RAM PRASAD DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928228
|
|
SHRI RAM PRASAD DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-008/282
(Chatianguri)
|
0425093000NRG23170320230250868
|
17/03/2023
|
RAM KRISHNA DAS
|
0425093WL018767
|
RAM KRISHNA DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928229
|
|
SHRI RAM KRISHNA DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-008/297
(Chatianguri)
|
0425093000NRG23170320230250875
|
17/03/2023
|
ANIL KUMAR RAY
|
0425093WL018767
|
ANIL KUMAR RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928218
|
|
SHRI ANIL KUMAR RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-008/32
(Chatianguri)
|
0425093000NRG23170320230250884
|
17/03/2023
|
PRAMILA RAY
|
0425093WL018767
|
PRAMILA RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928216
|
|
MISS PRAMILA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-008/324
(Chatianguri)
|
0425093000NRG23170320230250885
|
17/03/2023
|
Bela Mallick
|
0425093WL018767
|
Bela Mallick
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928213
|
|
MR BINOY MALLICK
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-008/325
(Chatianguri)
|
0425093000NRG23170320230250886
|
17/03/2023
|
SABITA KAR
|
0425093WL018767
|
SABITA KAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928219
|
|
MRS SABITA KAR
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-008/332
(Chatianguri)
|
0425093000NRG23170320230250888
|
17/03/2023
|
Shepali Das
|
0425093WL018767
|
Shepali Das
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928223
|
|
MRS SHEFALI DAS
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-008/349
(Chatianguri)
|
0425093000NRG23170320230250891
|
17/03/2023
|
NAYAN MONDAL
|
0425093WL018767
|
NAYAN MONDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928227
|
|
MRS BINA MONDAL
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-008/387
(Chatianguri)
|
0425093000NRG23170320230250895
|
17/03/2023
|
Dipa Ray
|
0425093WL018767
|
Dipa Ray
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928224
|
|
MRS DIPA RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-008/398
(Chatianguri)
|
0425093000NRG23170320230250898
|
17/03/2023
|
Prasenjit Mazumdar
|
0425093WL018767
|
Prasenjit Mazumdar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928226
|
|
MR PRASENJIT MAZUMDER
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-008/403
(Chatianguri)
|
0425093000NRG23170320230250901
|
17/03/2023
|
MITALI MALLICK
|
0425093WL018767
|
MITALI MALLICK
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928225
|
|
MRS MITALI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-009-003/102
(Chatianguri)
|
0425093000NRG23170320230250792
|
17/03/2023
|
SARASWATI DAS
|
0425093WL018767
|
SARASWATI DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928252
|
|
SARASWATI DAS
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-003/103
(Chatianguri)
|
0425093000NRG23170320230250793
|
17/03/2023
|
LAKSHI DASGUPTA
|
0425093WL018767
|
LAKSHI DASGUPTA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928251
|
|
LAKSHI DASGUPTA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-003/104
(Chatianguri)
|
0425093000NRG23170320230250794
|
17/03/2023
|
KALPANA DAS
|
0425093WL018767
|
KALPANA DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928241
|
|
KALPANA DAS
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-003/143
(Chatianguri)
|
0425093000NRG23170320230250797
|
17/03/2023
|
BETU DAS
|
0425093WL018767
|
BETU DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928276
|
|
BEAUTY DAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-003/146
(Chatianguri)
|
0425093000NRG23170320230250800
|
17/03/2023
|
SUMAN DAS
|
0425093WL018767
|
SUMAN DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928282
|
|
SUMAN DAS
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-009-003/149
(Chatianguri)
|
0425093000NRG23170320230250801
|
17/03/2023
|
Dhrupati Namodas
|
0425093WL018767
|
Dhrupati Namodas
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928249
|
|
DHRUPATI NAMO DAS
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-009-003/150
(Chatianguri)
|
0425093000NRG23170320230250802
|
17/03/2023
|
Mamota Das
|
0425093WL018767
|
Mamota Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928245
|
|
MAMATA DAS
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-009-003/156
(Chatianguri)
|
0425093000NRG23170320230250804
|
17/03/2023
|
ANITA DAS
|
0425093WL018767
|
ANITA DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928274
|
|
ANITA DAS
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-009-003/159
(Chatianguri)
|
0425093000NRG23170320230250806
|
17/03/2023
|
BHAVANI DAS
|
0425093WL018767
|
BHAVANI DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928269
|
|
BHAVANI DAS
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-009-003/159
(Chatianguri)
|
0425093000NRG23170320230250805
|
17/03/2023
|
Madhai Das
|
0425093WL018767
|
Madhai Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928277
|
|
MADHAI DAS
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-009-003/191
(Chatianguri)
|
0425093000NRG23170320230250809
|
17/03/2023
|
MITHUN MAJUMDAR
|
0425093WL018767
|
MITHUN MAJUMDAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928285
|
|
MITHUN MAZUMDAR
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-009-003/191
(Chatianguri)
|
0425093000NRG23170320230250808
|
17/03/2023
|
PINKI MAZUMDER
|
0425093WL018767
|
PINKI MAZUMDER
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928260
|
|
PINKI MAZUMDER
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-009-003/194
(Chatianguri)
|
0425093000NRG23170320230250810
|
17/03/2023
|
PAMPI DAS
|
0425093WL018767
|
PAMPI DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928275
|
|
PAMPI DAS
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-009-003/24
(Chatianguri)
|
0425093000NRG23170320230250811
|
17/03/2023
|
PRABITRA NAYAK
|
0425093WL018767
|
PRABITRA NAYAK
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928235
|
|
PRABITRA NAYAK
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-009-003/61
(Chatianguri)
|
0425093000NRG23170320230250814
|
17/03/2023
|
AKAN BALA DAS
|
0425093WL018767
|
AKAN BALA DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928248
|
|
AKAN BALA DAS
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-009-003/61
(Chatianguri)
|
0425093000NRG23170320230250815
|
17/03/2023
|
ALAKESH DAS
|
0425093WL018767
|
ALAKESH DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928284
|
|
ALAKESH DAS
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-009-003/73
(Chatianguri)
|
0425093000NRG23170320230250820
|
17/03/2023
|
SONAKA DAS
|
0425093WL018767
|
SONAKA DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928261
|
|
SONAKA DAS
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-009-003/74
(Chatianguri)
|
0425093000NRG23170320230250821
|
17/03/2023
|
MRIDUL MAZUMDER
|
0425093WL018767
|
MRIDUL MAZUMDER
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928236
|
|
MRIDUL MAZUMDER
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-009-003/9
(Chatianguri)
|
0425093000NRG23170320230250822
|
17/03/2023
|
KHANIN BASUMATARY
|
0425093WL018767
|
KHANIN BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928280
|
|
KHANIN BASUMATARY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-009-003/95
(Chatianguri)
|
0425093000NRG23170320230250823
|
17/03/2023
|
RINA MAZUMDAR
|
0425093WL018767
|
RINA MAZUMDAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928271
|
|
RINA MAZUMDAR
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-009-006/2
(Chatianguri)
|
0425093000NRG23170320230250831
|
17/03/2023
|
MANAMITA DAS RAY
|
0425093WL018767
|
MANAMITA DAS RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928279
|
|
MANAMITA DAS RAY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-009-006/228
(Chatianguri)
|
0425093000NRG23170320230250835
|
17/03/2023
|
UMA SARKAR
|
0425093WL018767
|
UMA SARKAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928283
|
|
UMA SARKAR
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-009-006/303
(Chatianguri)
|
0425093000NRG23170320230250836
|
17/03/2023
|
MANGALTI MAZUMDER
|
0425093WL018767
|
MANGALTI MAZUMDER
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928264
|
|
MANGALATA MAZUMDAR
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-009-006/359
(Chatianguri)
|
0425093000NRG23170320230250839
|
17/03/2023
|
RINKY DAS
|
0425093WL018767
|
RINKY DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928278
|
|
RINKY DAS
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-009-006/373
(Chatianguri)
|
0425093000NRG23170320230250845
|
17/03/2023
|
PUJA SARKAR
|
0425093WL018767
|
PUJA SARKAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928270
|
|
PUJA SARKAR
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-009-007/400
(Chatianguri)
|
0425093000NRG23170320230250849
|
17/03/2023
|
LAKHI DAS
|
0425093WL018767
|
LAKHI DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928258
|
|
LAKHI DAS
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-009-007/791
(Chatianguri)
|
0425093000NRG23170320230250853
|
17/03/2023
|
RUMA RAY
|
0425093WL018767
|
RUMA RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928244
|
|
RUMA RAY
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-009-007/791
(Chatianguri)
|
0425093000NRG23170320230250852
|
17/03/2023
|
TAPAN RAY
|
0425093WL018767
|
TAPAN RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928234
|
|
TAPAN RAY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-009-008/180
(Chatianguri)
|
0425093000NRG23170320230250855
|
17/03/2023
|
Bharati Ray
|
0425093WL018767
|
Bharati Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928237
|
|
BHARATI RAY
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-009-008/231
(Chatianguri)
|
0425093000NRG23170320230250859
|
17/03/2023
|
Lalita Bala Ray
|
0425093WL018767
|
Lalita Bala Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928238
|
|
LALITA BALA RAY
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-009-008/253
(Chatianguri)
|
0425093000NRG23170320230250863
|
17/03/2023
|
PURNIMA DAS
|
0425093WL018767
|
PURNIMA DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928243
|
|
PURNIMA DAS
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-009-008/276
(Chatianguri)
|
0425093000NRG23170320230250864
|
17/03/2023
|
SEWALI PATHAK
|
0425093WL018767
|
SEWALI PATHAK
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928250
|
|
SEWALI PATHAK
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-009-008/280
(Chatianguri)
|
0425093000NRG23170320230250865
|
17/03/2023
|
Iswar Chandra Ray
|
0425093WL018767
|
Iswar Chandra Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928239
|
|
ISWAR CH, RAY
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-009-008/282
(Chatianguri)
|
0425093000NRG23170320230250867
|
17/03/2023
|
Manika Bala Das
|
0425093WL018767
|
Manika Bala Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928266
|
|
MANIKA BALA DAS
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-009-008/287
(Chatianguri)
|
0425093000NRG23170320230250871
|
17/03/2023
|
Joymati Ray
|
0425093WL018767
|
Joymati Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928262
|
|
JAYAMATI RAY
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-009-008/294
(Chatianguri)
|
0425093000NRG23170320230250874
|
17/03/2023
|
Diphiri Bala Ray
|
0425093WL018767
|
Diphiri Bala Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928232
|
|
DIPIRI BALA RAY
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-009-008/304
(Chatianguri)
|
0425093000NRG23170320230250876
|
17/03/2023
|
PURNIMA RAY
|
0425093WL018767
|
PURNIMA RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928233
|
|
PURNIMA RAY
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-009-008/306
(Chatianguri)
|
0425093000NRG23170320230250877
|
17/03/2023
|
SUSHAMA BOWMIK DUTTA
|
0425093WL018767
|
SUSHAMA BOWMIK DUTTA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928265
|
|
SUSHAMA BHOWMICK DUTTA
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-009-008/307
(Chatianguri)
|
0425093000NRG23170320230250878
|
17/03/2023
|
UMA DAS
|
0425093WL018767
|
UMA DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928263
|
|
UMA DAS
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-009-008/311
(Chatianguri)
|
0425093000NRG23170320230250879
|
17/03/2023
|
Anjana Ray
|
0425093WL018767
|
Anjana Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928254
|
|
ANJANA RAY
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-009-008/311
(Chatianguri)
|
0425093000NRG23170320230250880
|
17/03/2023
|
NIHA RAY
|
0425093WL018767
|
NIHA RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928242
|
|
NIHA RAY
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-009-008/313
(Chatianguri)
|
0425093000NRG23170320230250881
|
17/03/2023
|
KABITA RAY
|
0425093WL018767
|
KABITA RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928257
|
|
KABITA RAY
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-009-008/316
(Chatianguri)
|
0425093000NRG23170320230250882
|
17/03/2023
|
Tate Bala Ray
|
0425093WL018767
|
Tate Bala Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928256
|
|
TATE BALA RAY
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-009-008/32
(Chatianguri)
|
0425093000NRG23170320230250883
|
17/03/2023
|
SARBESWARI RAY
|
0425093WL018767
|
SARBESWARI RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928259
|
|
DARBESWARI RAY
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-009-008/330
(Chatianguri)
|
0425093000NRG23170320230250887
|
17/03/2023
|
Chuma Sarkar
|
0425093WL018767
|
Chuma Sarkar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928272
|
|
CHUMA SARKAR
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-009-008/349
(Chatianguri)
|
0425093000NRG23170320230250890
|
17/03/2023
|
Bina Mondal
|
0425093WL018767
|
Bina Mondal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928267
|
|
BINA MONDAL
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-009-008/357
(Chatianguri)
|
0425093000NRG23170320230250892
|
17/03/2023
|
Gita Bala Ray
|
0425093WL018767
|
Gita Bala Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928247
|
|
GITA BALA RAY
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-009-008/358
(Chatianguri)
|
0425093000NRG23170320230250893
|
17/03/2023
|
Renu Ray
|
0425093WL018767
|
Renu Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928246
|
|
RENU RAY
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-009-008/368
(Chatianguri)
|
0425093000NRG23170320230250894
|
17/03/2023
|
Bhupen Ch. Ray
|
0425093WL018767
|
Bhupen Ch. Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928240
|
|
BHUPEN CH RAY
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-009-008/393
(Chatianguri)
|
0425093000NRG23170320230250896
|
17/03/2023
|
Pritom Dutta
|
0425093WL018767
|
Pritom Dutta
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928253
|
|
PRITAM DUTTA
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-009-008/393
(Chatianguri)
|
0425093000NRG23170320230250897
|
17/03/2023
|
Rupa Dutta
|
0425093WL018767
|
Rupa Dutta
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928268
|
|
RUPA DUTTA
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-009-008/403
(Chatianguri)
|
0425093000NRG23170320230250900
|
17/03/2023
|
Shibani Mallick
|
0425093WL018767
|
Shibani Mallick
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928255
|
|
SHIBANI MALLICK
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-009-008/442
(Chatianguri)
|
0425093000NRG23170320230250902
|
17/03/2023
|
DIPALI DAS
|
0425093WL018767
|
DIPALI DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928273
|
|
DIPALI DAS
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-009-008/454
(Chatianguri)
|
0425093000NRG23170320230250903
|
17/03/2023
|
RITA BARMAN
|
0425093WL018767
|
RITA BARMAN
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928281
|
|
RITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
96
|
MANIKPUR
|
AS-25-093-009-006/305
(Chatianguri)
|
0425093000NRG23170320230250837
|
17/03/2023
|
SABITA SARKAR
|
0425093WL018767
|
SABITA SARKAR
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062928190
|
|
SABITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|