|
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-25-093-001-002/291
(Bijni Gaon)
|
0425093000NRG23230320230254201
|
23/03/2023
|
Usha Ray
|
0425093WL019091
|
Usha Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595721
|
|
USHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANIKPUR
|
AS-25-093-001-004/204
(Bijni Gaon)
|
0425093000NRG23230320230254226
|
23/03/2023
|
Sandhya Sarkar
|
0425093WL019091
|
Sandhya Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595722
|
|
SANDHYA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANIKPUR
|
AS-25-093-001-004/299
(Bijni Gaon)
|
0425093000NRG23230320230254242
|
23/03/2023
|
Jharna Hazra
|
0425093WL019091
|
Jharna Hazra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595720
|
|
JHARNA HAZRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/331
(Bijni Gaon)
|
0425093000NRG23230320230254263
|
23/03/2023
|
Dewangshu Sarkar
|
0425093WL019091
|
Dewangshu Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595725
|
|
DEWANGSHU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANIKPUR
|
AS-25-093-001-004/84
(Bijni Gaon)
|
0425093000NRG23230320230254300
|
23/03/2023
|
Tusthabanu Mondal
|
0425093WL019091
|
Tusthabanu Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595724
|
|
TUSTHABANU MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MANIKPUR
|
AS-25-093-001-004/92
(Bijni Gaon)
|
0425093000NRG23230320230254305
|
23/03/2023
|
Chanchala Majumdar
|
0425093WL019091
|
Chanchala Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595723
|
|
CHANCHALA MAJUNDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/115
(Bijni Gaon)
|
0425093000NRG23230320230254190
|
23/03/2023
|
Ila Boro
|
0425093WL019091
|
Ila Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595674
|
|
Mrs. ILA . BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/115
(Bijni Gaon)
|
0425093000NRG23230320230254191
|
23/03/2023
|
Someswari Boro
|
0425093WL019091
|
Someswari Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595673
|
|
Mrs. SOMESWARI . BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/332
(Bijni Gaon)
|
0425093000NRG23230320230254192
|
23/03/2023
|
Sima Das
|
0425093WL019091
|
Sima Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595665
|
|
SIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/339
(Bijni Gaon)
|
0425093000NRG23230320230254194
|
23/03/2023
|
Shymali Das
|
0425093WL019091
|
Shymali Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595693
|
|
Mrs. SHYMALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANIKPUR
|
AS-25-093-001-003/583
(Bijni Gaon)
|
0425093000NRG23230320230254202
|
23/03/2023
|
Jaman Khan
|
0425093WL019091
|
Jaman Khan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595692
|
|
Mr. JAMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANIKPUR
|
AS-25-093-001-004/100
(Bijni Gaon)
|
0425093000NRG23230320230254206
|
23/03/2023
|
Hakimuddin Mandal
|
0425093WL019091
|
Hakimuddin Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595699
|
|
Mr. HAKIMUDDIN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANIKPUR
|
AS-25-093-001-004/103
(Bijni Gaon)
|
0425093000NRG23230320230254207
|
23/03/2023
|
Manju Biswas
|
0425093WL019091
|
Manju Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595703
|
|
Mrs. MANJU BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANIKPUR
|
AS-25-093-001-004/104
(Bijni Gaon)
|
0425093000NRG23230320230254208
|
23/03/2023
|
Dulal Biswas
|
0425093WL019091
|
Dulal Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595700
|
|
Mr. DULAL BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANIKPUR
|
AS-25-093-001-004/104
(Bijni Gaon)
|
0425093000NRG23230320230254209
|
23/03/2023
|
Mina Biswas
|
0425093WL019091
|
Mina Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595701
|
|
Mrs. MINA BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANIKPUR
|
AS-25-093-001-004/154
(Bijni Gaon)
|
0425093000NRG23230320230254212
|
23/03/2023
|
Shampa Das
|
0425093WL019091
|
Shampa Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595702
|
|
Mrs. SHAMPA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANIKPUR
|
AS-25-093-001-004/156
(Bijni Gaon)
|
0425093000NRG23230320230254214
|
23/03/2023
|
Sujata Ray
|
0425093WL019091
|
Sujata Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595713
|
|
Mrs. SUJATA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANIKPUR
|
AS-25-093-001-004/160
(Bijni Gaon)
|
0425093000NRG23230320230254217
|
23/03/2023
|
Somiron Khatun
|
0425093WL019091
|
Somiron Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595711
|
|
Mrs. SOMIRON KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANIKPUR
|
AS-25-093-001-004/160
(Bijni Gaon)
|
0425093000NRG23230320230254216
|
23/03/2023
|
Unush Ali Mandal
|
0425093WL019091
|
Unush Ali Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595712
|
|
Mr. UNUSH ALI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANIKPUR
|
AS-25-093-001-004/161
(Bijni Gaon)
|
0425093000NRG23230320230254218
|
23/03/2023
|
Pritam Kumar Das
|
0425093WL019091
|
Pritam Kumar Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595695
|
|
Mr. PRITAM KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANIKPUR
|
AS-25-093-001-004/169
(Bijni Gaon)
|
0425093000NRG23230320230254220
|
23/03/2023
|
Golapful Begum
|
0425093WL019091
|
Golapful Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595708
|
|
Mrs. GOLAPFUL BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANIKPUR
|
AS-25-093-001-004/169
(Bijni Gaon)
|
0425093000NRG23230320230254219
|
23/03/2023
|
Mafikul Islam
|
0425093WL019091
|
Mafikul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595709
|
|
Mr. MAFIKUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANIKPUR
|
AS-25-093-001-004/203
(Bijni Gaon)
|
0425093000NRG23230320230254224
|
23/03/2023
|
Paritosh Das
|
0425093WL019091
|
Paritosh Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595689
|
|
Mr. PARITOSH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/204
(Bijni Gaon)
|
0425093000NRG23230320230254225
|
23/03/2023
|
Himangshu Sarkar
|
0425093WL019091
|
Himangshu Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595697
|
|
Mr. HIMANGSHU SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANIKPUR
|
AS-25-093-001-004/205
(Bijni Gaon)
|
0425093000NRG23230320230254227
|
23/03/2023
|
Subir Sarkar
|
0425093WL019091
|
Subir Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595666
|
|
SUBIR SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MANIKPUR
|
AS-25-093-001-004/209
(Bijni Gaon)
|
0425093000NRG23230320230254229
|
23/03/2023
|
Purnima Ray Biswas
|
0425093WL019091
|
Purnima Ray Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595705
|
|
Mrs. PURNIMA RAY BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANIKPUR
|
AS-25-093-001-004/245
(Bijni Gaon)
|
0425093000NRG23230320230254231
|
23/03/2023
|
Mrs. MUNJU SARKAR
|
0425093WL019091
|
Mrs. MUNJU SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595670
|
|
Mrs. MUNJU SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANIKPUR
|
AS-25-093-001-004/278
(Bijni Gaon)
|
0425093000NRG23230320230254234
|
23/03/2023
|
Prasenjit Sarkar
|
0425093WL019091
|
Prasenjit Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595717
|
|
Mrs. SARASWATI SAMMAL SINGH TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANIKPUR
|
AS-25-093-001-004/298
(Bijni Gaon)
|
0425093000NRG23230320230254241
|
23/03/2023
|
Nirmala Sarkar
|
0425093WL019091
|
Nirmala Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595668
|
|
NIRMALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MANIKPUR
|
AS-25-093-001-004/308
(Bijni Gaon)
|
0425093000NRG23230320230254244
|
23/03/2023
|
Sufiya Bibi
|
0425093WL019091
|
Sufiya Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595691
|
|
Mrs. SUFIYA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANIKPUR
|
AS-25-093-001-004/311
(Bijni Gaon)
|
0425093000NRG23230320230254245
|
23/03/2023
|
Nurmohammad Mondal
|
0425093WL019091
|
Nurmohammad Mondal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595690
|
|
Mr. NURMOHAMMAD MONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANIKPUR
|
AS-25-093-001-004/312
(Bijni Gaon)
|
0425093000NRG23230320230254246
|
23/03/2023
|
Sushanta Sarkar
|
0425093WL019091
|
Sushanta Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595685
|
|
M/s. SUSHANTA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANIKPUR
|
AS-25-093-001-004/315
(Bijni Gaon)
|
0425093000NRG23230320230254248
|
23/03/2023
|
Suma Biswas
|
0425093WL019091
|
Suma Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595688
|
|
Shri SUMA BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANIKPUR
|
AS-25-093-001-004/330
(Bijni Gaon)
|
0425093000NRG23230320230254260
|
23/03/2023
|
Rina Sarkar
|
0425093WL019091
|
Rina Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595687
|
|
Shri RINA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANIKPUR
|
AS-25-093-001-004/348
(Bijni Gaon)
|
0425093000NRG23230320230254269
|
23/03/2023
|
Barnendu Mahanayak
|
0425093WL019091
|
Barnendu Mahanayak
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595696
|
|
BARNENDU MAHANAYAK
|
BANK OF BARODA(606985)
|
|
36
|
MANIKPUR
|
AS-25-093-001-004/36
(Bijni Gaon)
|
0425093000NRG23230320230254278
|
23/03/2023
|
Champa Sarkar
|
0425093WL019091
|
Champa Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595707
|
|
Mrs. CHAMPA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANIKPUR
|
AS-25-093-001-004/363
(Bijni Gaon)
|
0425093000NRG23230320230254279
|
23/03/2023
|
Prashanta Sarkar
|
0425093WL019091
|
Prashanta Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595706
|
|
Mr. PRASHANTA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANIKPUR
|
AS-25-093-001-004/364
(Bijni Gaon)
|
0425093000NRG23230320230254280
|
23/03/2023
|
Kachimuddin Mandal
|
0425093WL019091
|
Kachimuddin Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595698
|
|
Mr. KACHIMUDDIN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANIKPUR
|
AS-25-093-001-004/364
(Bijni Gaon)
|
0425093000NRG23230320230254281
|
23/03/2023
|
Suriya khatun
|
0425093WL019091
|
Suriya khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595704
|
|
Mrs. SURIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANIKPUR
|
AS-25-093-001-004/365
(Bijni Gaon)
|
0425093000NRG23230320230254282
|
23/03/2023
|
Taposh Sarkar
|
0425093WL019091
|
Taposh Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595694
|
|
Mr. TAPOSH SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANIKPUR
|
AS-25-093-001-004/370
(Bijni Gaon)
|
0425093000NRG23230320230254285
|
23/03/2023
|
Malika Begum
|
0425093WL019091
|
Malika Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595710
|
|
Mrs. MALIKA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANIKPUR
|
AS-25-093-001-004/376
(Bijni Gaon)
|
0425093000NRG23230320230254286
|
23/03/2023
|
Chandana Hazra
|
0425093WL019091
|
Chandana Hazra
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595714
|
|
Mrs. CHANDANA HAZRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANIKPUR
|
AS-25-093-001-004/377
(Bijni Gaon)
|
0425093000NRG23230320230254288
|
23/03/2023
|
Jasna Sarkar
|
0425093WL019091
|
Jasna Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595715
|
|
Mrs. JASNA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANIKPUR
|
AS-25-093-001-004/39
(Bijni Gaon)
|
0425093000NRG23230320230254291
|
23/03/2023
|
Mukti Sarkar
|
0425093WL019091
|
Mukti Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595686
|
|
Miss. MUKTI SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANIKPUR
|
AS-25-093-001-004/45
(Bijni Gaon)
|
0425093000NRG23230320230254294
|
23/03/2023
|
Sudhangshu Sarkar
|
0425093WL019091
|
Sudhangshu Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595716
|
|
Mr. SUDHANGSHU SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-001-003/655
(Bijni Gaon)
|
0425093000NRG23230320230254204
|
23/03/2023
|
Ajmina Begum
|
0425093WL019091
|
Ajmina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595719
|
|
Mrs. AJMINA BEGUM
|
INDIAN BANK(607105)
|
|
47
|
MANIKPUR
|
AS-25-093-001-003/655
(Bijni Gaon)
|
0425093000NRG23230320230254205
|
23/03/2023
|
Nazrul Hoque
|
0425093WL019091
|
Nazrul Hoque
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595718
|
|
Mrs. NAZRUL HOQUE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-001-001/360
(Bijni Gaon)
|
0425093000NRG23230320230254197
|
23/03/2023
|
Roshmi Ray Neogi
|
0425093WL019091
|
Roshmi Ray Neogi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595680
|
|
MRS ROSHMI RAY NEOGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANIKPUR
|
AS-25-093-001-001/374
(Bijni Gaon)
|
0425093000NRG23230320230254198
|
23/03/2023
|
Amrita Ray
|
0425093WL019091
|
Amrita Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595671
|
|
MRS AMRITA RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANIKPUR
|
AS-25-093-001-004/142
(Bijni Gaon)
|
0425093000NRG23230320230254210
|
23/03/2023
|
Rupsana Parbin
|
0425093WL019091
|
Rupsana Parbin
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595676
|
|
MRS RUPSANA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANIKPUR
|
AS-25-093-001-004/247
(Bijni Gaon)
|
0425093000NRG23230320230254232
|
23/03/2023
|
Rahim Ali Mandal
|
0425093WL019091
|
Rahim Ali Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595669
|
|
MR RAHIM ALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANIKPUR
|
AS-25-093-001-004/321
(Bijni Gaon)
|
0425093000NRG23230320230254250
|
23/03/2023
|
Hajra Bibi
|
0425093WL019091
|
Hajra Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595681
|
|
MRS HAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANIKPUR
|
AS-25-093-001-004/323
(Bijni Gaon)
|
0425093000NRG23230320230254252
|
23/03/2023
|
Julekha Bibi
|
0425093WL019091
|
Julekha Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595679
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANIKPUR
|
AS-25-093-001-004/324
(Bijni Gaon)
|
0425093000NRG23230320230254253
|
23/03/2023
|
Supti Joyaddar
|
0425093WL019091
|
Supti Joyaddar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595677
|
|
MRS SUPTI JOYADDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANIKPUR
|
AS-25-093-001-004/325
(Bijni Gaon)
|
0425093000NRG23230320230254255
|
23/03/2023
|
Sukumar Singha
|
0425093WL019091
|
Sukumar Singha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595678
|
|
MR SUKUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANIKPUR
|
AS-25-093-001-004/354
(Bijni Gaon)
|
0425093000NRG23230320230254271
|
23/03/2023
|
Sandip Mazumder
|
0425093WL019091
|
Sandip Mazumder
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595675
|
|
MR SANDIP MAZUMDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANIKPUR
|
AS-25-093-001-004/357
(Bijni Gaon)
|
0425093000NRG23230320230254275
|
23/03/2023
|
Sukla Mazumder
|
0425093WL019091
|
Sukla Mazumder
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595672
|
|
MRS SUKLA MAZUMDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANIKPUR
|
AS-25-093-001-004/36
(Bijni Gaon)
|
0425093000NRG23230320230254277
|
23/03/2023
|
Bani Sarkar
|
0425093WL019091
|
Bani Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595667
|
|
Mrs. BANI . SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-001-004/280
(Bijni Gaon)
|
0425093000NRG23230320230254236
|
23/03/2023
|
Rakhi Rani Mallick
|
0425093WL019091
|
Rakhi Rani Mallick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595662
|
|
RAKHI RANI MALLICK
|
UCO BANK(607066)
|
|
60
|
MANIKPUR
|
AS-25-093-001-004/332
(Bijni Gaon)
|
0425093000NRG23230320230254264
|
23/03/2023
|
Gita Rani Mandal
|
0425093WL019091
|
Gita Rani Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595660
|
|
GITA RANI MANDAL
|
UCO BANK(607066)
|
|
61
|
MANIKPUR
|
AS-25-093-001-004/336
(Bijni Gaon)
|
0425093000NRG23230320230254265
|
23/03/2023
|
Pampa Mallick
|
0425093WL019091
|
Pampa Mallick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595661
|
|
PAMPA MALLICK
|
UCO BANK(607066)
|
|
62
|
MANIKPUR
|
AS-25-093-001-004/353
(Bijni Gaon)
|
0425093000NRG23230320230254270
|
23/03/2023
|
Suprita Nayak
|
0425093WL019091
|
Suprita Nayak
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595663
|
|
SUPRITA NAYAK
|
UCO BANK(607066)
|
|
63
|
MANIKPUR
|
AS-25-093-001-004/355
(Bijni Gaon)
|
0425093000NRG23230320230254272
|
23/03/2023
|
Sahida Khatun
|
0425093WL019091
|
Sahida Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595659
|
|
SAHIDA KHATUN
|
UCO BANK(607066)
|
|
64
|
MANIKPUR
|
AS-25-093-001-004/56
(Bijni Gaon)
|
0425093000NRG23230320230254296
|
23/03/2023
|
Haradhan Mahanayak
|
0425093WL019091
|
Haradhan Mahanayak
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595664
|
|
HARADHAN MAHANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-25-093-001-004/331
(Bijni Gaon)
|
0425093000NRG23230320230254262
|
23/03/2023
|
Swapna Das
|
0425093WL019091
|
Swapna Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595682
|
|
SWAPNA DAS
|
UCO BANK(607066)
|
|
66
|
MANIKPUR
|
AS-25-093-001-004/340
(Bijni Gaon)
|
0425093000NRG23230320230254267
|
23/03/2023
|
Bikash Sarkar
|
0425093WL019091
|
Bikash Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277595684
|
|
MR BIKASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANIKPUR
|
AS-25-093-001-004/56
(Bijni Gaon)
|
0425093000NRG23230320230254297
|
23/03/2023
|
Bani Mahanayak
|
0425093WL019091
|
Bani Mahanayak
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277595683
|
|
BANI MAHANAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|