|
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-25-093-008-005/102
(Dangaigaon)
|
0425093000NRG23180320230251852
|
18/03/2023
|
Jayanti Basumatary
|
0425093WL018830
|
Jayanti Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924067
|
|
Jayanti Basumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-005/102
(Dangaigaon)
|
0425093000NRG23180320230251853
|
18/03/2023
|
Mrs. GANGA BASUMATARY
|
0425093WL018830
|
Mrs. GANGA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924073
|
|
Mrs. GANGA BASUMATARY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-005/151
(Dangaigaon)
|
0425093000NRG23180320230251855
|
18/03/2023
|
Dalimi Bala Ray
|
0425093WL018830
|
Dalimi Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924070
|
|
Dalimi Bala Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-005/160
(Dangaigaon)
|
0425093000NRG23180320230251860
|
18/03/2023
|
Baijanti Ray
|
0425093WL018830
|
Baijanti Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924069
|
|
Baijanti Ray
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-005/161
(Dangaigaon)
|
0425093000NRG23180320230251863
|
18/03/2023
|
Manik Ch. Ray
|
0425093WL018830
|
Manik Ch. Ray
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924068
|
|
Manik Ch. Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-005/171
(Dangaigaon)
|
0425093000NRG23180320230251866
|
18/03/2023
|
Bali Bala Ray
|
0425093WL018830
|
Bali Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924065
|
|
Bali Bala Ray
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-005/323
(Dangaigaon)
|
0425093000NRG23180320230251871
|
18/03/2023
|
Mr. BIMAL BASUMATARY
|
0425093WL018830
|
Mr. BIMAL BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924074
|
|
Mr. BIMAL BASUMATARY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-005/359
(Dangaigaon)
|
0425093000NRG23180320230251883
|
18/03/2023
|
Mrs KALPANA NARZARY
|
0425093WL018830
|
Mrs KALPANA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924072
|
|
Mrs KALPANA NARZARY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23180320230251887
|
18/03/2023
|
Mr. PURNIMA BALA RAY
|
0425093WL018830
|
Mr. PURNIMA BALA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924071
|
|
Mr. PURNIMA BALA RAY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-005/60
(Dangaigaon)
|
0425093000NRG23180320230251906
|
18/03/2023
|
Hirembe Narzary
|
0425093WL018830
|
Hirembe Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924064
|
|
Hirembe Narzary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-005/61
(Dangaigaon)
|
0425093000NRG23180320230251907
|
18/03/2023
|
Sorola Narzary
|
0425093WL018830
|
Sorola Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924066
|
|
Sorola Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-008-005/408
(Dangaigaon)
|
0425093000NRG23180320230251893
|
18/03/2023
|
UAPAMA DIVI
|
0425093WL018830
|
UAPAMA DIVI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924075
|
|
UAPAMA DIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-008-005/149
(Dangaigaon)
|
0425093000NRG23180320230251854
|
18/03/2023
|
MRS JITUMANI RAY
|
0425093WL018830
|
MRS JITUMANI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924087
|
|
MRS JITUMANI RAY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-005/151
(Dangaigaon)
|
0425093000NRG23180320230251856
|
18/03/2023
|
SANKARI RAY
|
0425093WL018830
|
SANKARI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924085
|
|
SANKARI RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-005/153
(Dangaigaon)
|
0425093000NRG23180320230251858
|
18/03/2023
|
Rina Ray
|
0425093WL018830
|
Rina Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924112
|
|
Rina Ray
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-005/157
(Dangaigaon)
|
0425093000NRG23180320230251859
|
18/03/2023
|
MRS MAKAN RAY
|
0425093WL018830
|
MRS MAKAN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924111
|
|
MRS MAKAN RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-005/160
(Dangaigaon)
|
0425093000NRG23180320230251862
|
18/03/2023
|
JOGAMAYA RAY
|
0425093WL018830
|
JOGAMAYA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924096
|
|
JOGAMAYA RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-005/161
(Dangaigaon)
|
0425093000NRG23180320230251864
|
18/03/2023
|
JAYMATI RAY
|
0425093WL018830
|
JAYMATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924108
|
|
JAYMATI RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-005/169
(Dangaigaon)
|
0425093000NRG23180320230251865
|
18/03/2023
|
MRS RUBATI BALA RAY
|
0425093WL018830
|
MRS RUBATI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924090
|
|
MRS RUBATI BALA RAY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-005/317
(Dangaigaon)
|
0425093000NRG23180320230251869
|
18/03/2023
|
MR RAJKUMAR MUCAHAHARY
|
0425093WL018830
|
MR RAJKUMAR MUCAHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924080
|
|
MR RAJKUMAR MUCAHAHARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-005/317
(Dangaigaon)
|
0425093000NRG23180320230251870
|
18/03/2023
|
MRS RITA MUCHAHARY
|
0425093WL018830
|
MRS RITA MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924103
|
|
MRS RITA MUCHAHARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-005/334
(Dangaigaon)
|
0425093000NRG23180320230251872
|
18/03/2023
|
NILIMA RAY
|
0425093WL018830
|
NILIMA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924109
|
|
NILIMA RAY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-005/335
(Dangaigaon)
|
0425093000NRG23180320230251873
|
18/03/2023
|
MRS GIRI BALA RAY
|
0425093WL018830
|
MRS GIRI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924089
|
|
MRS GIRI BALA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/340
(Dangaigaon)
|
0425093000NRG23180320230251874
|
18/03/2023
|
Lalita Ray
|
0425093WL018830
|
Lalita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924101
|
|
Lalita Ray
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-005/340
(Dangaigaon)
|
0425093000NRG23180320230251875
|
18/03/2023
|
SAILEN RAY
|
0425093WL018830
|
SAILEN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924077
|
|
SAILEN RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-005/347
(Dangaigaon)
|
0425093000NRG23180320230251876
|
18/03/2023
|
PABITRA KUMAR RAY
|
0425093WL018830
|
PABITRA KUMAR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924083
|
|
PABITRA KUMAR RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-005/350
(Dangaigaon)
|
0425093000NRG23180320230251878
|
18/03/2023
|
MR. BHABANI CH. RAY
|
0425093WL018830
|
MR. BHABANI CH. RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924076
|
|
MR. BHABANI CH. RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-005/350
(Dangaigaon)
|
0425093000NRG23180320230251877
|
18/03/2023
|
MRS REKHA BALA RAY
|
0425093WL018830
|
MRS REKHA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924081
|
|
MRS REKHA BALA RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-005/355
(Dangaigaon)
|
0425093000NRG23180320230251882
|
18/03/2023
|
MRS ELIZA SUTRADHAR
|
0425093WL018830
|
MRS ELIZA SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924088
|
|
MRS ELIZA SUTRADHAR
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-005/355
(Dangaigaon)
|
0425093000NRG23180320230251881
|
18/03/2023
|
MRS JABATI SUTRADHAR
|
0425093WL018830
|
MRS JABATI SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924078
|
|
MRS JABATI SUTRADHAR
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-005/371
(Dangaigaon)
|
0425093000NRG23180320230251885
|
18/03/2023
|
MR SANJIB RAY
|
0425093WL018830
|
MR SANJIB RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924082
|
|
MR SANJIB RAY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-005/371
(Dangaigaon)
|
0425093000NRG23180320230251884
|
18/03/2023
|
MRS JYOTIRMAYEE RAY
|
0425093WL018830
|
MRS JYOTIRMAYEE RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924086
|
|
MRS JYOTIRMAYEE RAY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-005/404
(Dangaigaon)
|
0425093000NRG23180320230251891
|
18/03/2023
|
MR SRIKANTA RAY
|
0425093WL018830
|
MR SRIKANTA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924098
|
|
MR SRIKANTA RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-005/404
(Dangaigaon)
|
0425093000NRG23180320230251890
|
18/03/2023
|
MRS JAYANTI RAY
|
0425093WL018830
|
MRS JAYANTI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924091
|
|
MRS JAYANTI RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-005/406
(Dangaigaon)
|
0425093000NRG23180320230251892
|
18/03/2023
|
MRS BIJULI RAY
|
0425093WL018830
|
MRS BIJULI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924092
|
|
MRS BIJULI RAY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-005/420
(Dangaigaon)
|
0425093000NRG23180320230251894
|
18/03/2023
|
JENTHAKHAM BASUMATARY
|
0425093WL018830
|
JENTHAKHAM BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924093
|
|
JENTHAKHAM BASUMATARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-005/426
(Dangaigaon)
|
0425093000NRG23180320230251896
|
18/03/2023
|
BINA PANI RAY
|
0425093WL018830
|
BINA PANI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924079
|
|
BINA PANI RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-005/429
(Dangaigaon)
|
0425093000NRG23180320230251898
|
18/03/2023
|
PRAFULLA RAY
|
0425093WL018830
|
PRAFULLA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924097
|
|
PRAFULLA RAY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-005/431
(Dangaigaon)
|
0425093000NRG23180320230251899
|
18/03/2023
|
MADHABI RAY
|
0425093WL018830
|
MADHABI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924095
|
|
MADHABI RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-005/433
(Dangaigaon)
|
0425093000NRG23180320230251901
|
18/03/2023
|
TILESHWARI RAY
|
0425093WL018830
|
TILESHWARI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924094
|
|
TILESHWARI RAY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-005/434
(Dangaigaon)
|
0425093000NRG23180320230251902
|
18/03/2023
|
APURBA RAY
|
0425093WL018830
|
APURBA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924099
|
|
APURBA RAY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-005/434
(Dangaigaon)
|
0425093000NRG23180320230251903
|
18/03/2023
|
PRIYA RAY
|
0425093WL018830
|
PRIYA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924100
|
|
PRIYA RAY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-005/436
(Dangaigaon)
|
0425093000NRG23180320230251904
|
18/03/2023
|
NIJARA RAY
|
0425093WL018830
|
NIJARA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924084
|
|
NIJARA RAY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-005/62
(Dangaigaon)
|
0425093000NRG23180320230251909
|
18/03/2023
|
MADAL NARZARY
|
0425093WL018830
|
MADAL NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924110
|
|
MADAL NARZARY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-005/67
(Dangaigaon)
|
0425093000NRG23180320230251910
|
18/03/2023
|
MRS SARAJANI MUCHAHARY
|
0425093WL018830
|
MRS SARAJANI MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924107
|
|
MRS SARAJANI MUCHAHARY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-005/69
(Dangaigaon)
|
0425093000NRG23180320230251912
|
18/03/2023
|
Mandira Narzary
|
0425093WL018830
|
Mandira Narzary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924105
|
|
Mandira Narzary
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-005/70
(Dangaigaon)
|
0425093000NRG23180320230251913
|
18/03/2023
|
MRS ANJALI MUCHAHARY
|
0425093WL018830
|
MRS ANJALI MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924106
|
|
MRS ANJALI MUCHAHARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-005/80
(Dangaigaon)
|
0425093000NRG23180320230251914
|
18/03/2023
|
Shukcharan Narzary
|
0425093WL018830
|
Shukcharan Narzary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924102
|
|
Shukcharan Narzary
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-005/85
(Dangaigaon)
|
0425093000NRG23180320230251917
|
18/03/2023
|
GARJALI NARZARY
|
0425093WL018830
|
GARJALI NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924104
|
|
GARJALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-25-093-008-005/153
(Dangaigaon)
|
0425093000NRG23180320230251857
|
18/03/2023
|
DIMBESWAR RAY
|
0425093WL018830
|
DIMBESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924116
|
|
SHRI DIMBESWAR RAY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-005/160
(Dangaigaon)
|
0425093000NRG23180320230251861
|
18/03/2023
|
BIJIT KUMAR RAY
|
0425093WL018830
|
BIJIT KUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924119
|
|
MR BIJIT KUMAR RAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-005/295
(Dangaigaon)
|
0425093000NRG23180320230251867
|
18/03/2023
|
NERSWN NARZARY
|
0425093WL018830
|
NERSWN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924118
|
|
MR NERSWN NARZARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-005/314
(Dangaigaon)
|
0425093000NRG23180320230251868
|
18/03/2023
|
RANTO NARZARY
|
0425093WL018830
|
RANTO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924121
|
|
MR ROTNA NARZARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-005/354
(Dangaigaon)
|
0425093000NRG23180320230251879
|
18/03/2023
|
Kushal Ray
|
0425093WL018830
|
Kushal Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924124
|
|
MR DIGANTA RAY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-005/354
(Dangaigaon)
|
0425093000NRG23180320230251880
|
18/03/2023
|
Mrs. JAYMALA RAY
|
0425093WL018830
|
Mrs. JAYMALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924122
|
|
MRS JAYMALA RAY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-008-005/378
(Dangaigaon)
|
0425093000NRG23180320230251886
|
18/03/2023
|
Anjali Ray
|
0425093WL018830
|
Anjali Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062924114
|
No Such Account
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23180320230251888
|
18/03/2023
|
RITUMANI RAY
|
0425093WL018830
|
RITUMANI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924123
|
|
MISS RITUMANI RAY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-008-005/400
(Dangaigaon)
|
0425093000NRG23180320230251889
|
18/03/2023
|
PANCHAMI RAY
|
0425093WL018830
|
PANCHAMI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062924113
|
No Such Account
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-008-005/423
(Dangaigaon)
|
0425093000NRG23180320230251895
|
18/03/2023
|
RAMILA RAY
|
0425093WL018830
|
RAMILA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924117
|
|
RAMILA RAY ILLETERATE
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-008-005/429
(Dangaigaon)
|
0425093000NRG23180320230251897
|
18/03/2023
|
Sonajani Patgiri
|
0425093WL018830
|
Sonajani Patgiri
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062924115
|
No Such Account
|
|
|
|
61
|
MANIKPUR
|
AS-25-093-008-005/431
(Dangaigaon)
|
0425093000NRG23180320230251900
|
18/03/2023
|
NITYANANDA RAY
|
0425093WL018830
|
NITYANANDA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924125
|
|
MR NITYANANDA RAY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-008-005/437
(Dangaigaon)
|
0425093000NRG23180320230251905
|
18/03/2023
|
BASANTI RAY
|
0425093WL018830
|
BASANTI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924120
|
|
MRS BASANTI RAY BARMAN
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-008-005/80
(Dangaigaon)
|
0425093000NRG23180320230251915
|
18/03/2023
|
KHANASHRI NARZARY
|
0425093WL018830
|
KHANASHRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924126
|
|
MRS KHANASHRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85417
|
85417
|
|
|
|
|
|
|
|