|
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-25-093-009-002/115
(Chatianguri)
|
0425093000NRG23251120220196693
|
25/11/2022
|
Mangal Basumatary
|
0425093WL014062
|
Mangal Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720699
|
|
Mangal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-001/200
(Chatianguri)
|
0425093000NRG23251120220196897
|
25/11/2022
|
PRABASH SHIL
|
0425093WL014093
|
PRABASH SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720748
|
|
PRABASH SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-001/162
(Chatianguri)
|
0425093000NRG23251120220196895
|
25/11/2022
|
Malati Das
|
0425093WL014093
|
Malati Das
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720680
|
|
Malati Das
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-001/33
(Chatianguri)
|
0425093000NRG23251120220196701
|
25/11/2022
|
Joysri Daimary
|
0425093WL014063
|
Joysri Daimary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720687
|
|
Joysri Daimary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-001/42
(Chatianguri)
|
0425093000NRG23251120220196702
|
25/11/2022
|
Ranjit Nargary
|
0425093WL014063
|
Ranjit Nargary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720682
|
|
Ranjit Nargary
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-001/479
(Chatianguri)
|
0425093000NRG23251120220196717
|
25/11/2022
|
ALPANA BASUMATARY
|
0425093WL014065
|
ALPANA BASUMATARY
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720689
|
|
ALPANA BASUMATARY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-001/94
(Chatianguri)
|
0425093000NRG23251120220196886
|
25/11/2022
|
Archana Das
|
0425093WL014091
|
Archana Das
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720681
|
|
Archana Das
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-002/94
(Chatianguri)
|
0425093000NRG23251120220196769
|
25/11/2022
|
Promad Basumatary
|
0425093WL014075
|
Promad Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720686
|
|
Promad Basumatary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-003/20
(Chatianguri)
|
0425093000NRG23251120220196911
|
25/11/2022
|
Swmle Basumatry
|
0425093WL014096
|
Swmle Basumatry
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763720677
|
|
Swmle Basumatry
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-003/97
(Chatianguri)
|
0425093000NRG23251120220196775
|
25/11/2022
|
Sontosh Bhowmik
|
0425093WL014076
|
Sontosh Bhowmik
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720685
|
|
Sontosh Bhowmik
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-006/26
(Chatianguri)
|
0425093000NRG23251120220196697
|
25/11/2022
|
Asha Nayak
|
0425093WL014062
|
Asha Nayak
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720679
|
|
Asha Nayak
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-006/273
(Chatianguri)
|
0425093000NRG23251120220196737
|
25/11/2022
|
Kajal Mitra
|
0425093WL014069
|
Kajal Mitra
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720694
|
|
Kajal Mitra
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-006/294
(Chatianguri)
|
0425093000NRG23251120220196739
|
25/11/2022
|
Swapan Das
|
0425093WL014069
|
Swapan Das
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720693
|
|
Swapan Das
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-006/49
(Chatianguri)
|
0425093000NRG23251120220196776
|
25/11/2022
|
Sarati Das
|
0425093WL014076
|
Sarati Das
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-009-006/76
(Chatianguri)
|
0425093000NRG23251120220196740
|
25/11/2022
|
Ashu Bala Das
|
0425093WL014069
|
Ashu Bala Das
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720683
|
|
Ashu Bala Das
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-007/362
(Chatianguri)
|
0425093000NRG23251120220196867
|
25/11/2022
|
MINATI RAY
|
0425093WL014089
|
MINATI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720688
|
|
MINATI RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-007/616
(Chatianguri)
|
0425093000NRG23251120220196732
|
25/11/2022
|
Debanand Basumatary
|
0425093WL014067
|
Debanand Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720692
|
|
Debanand Basumatary
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-007/678
(Chatianguri)
|
0425093000NRG23251120220196778
|
25/11/2022
|
Anju Basumatary
|
0425093WL014076
|
Anju Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720691
|
|
Anju Basumatary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-007/832
(Chatianguri)
|
0425093000NRG23251120220196698
|
25/11/2022
|
DINANATH MOULIK
|
0425093WL014062
|
DINANATH MOULIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720690
|
|
DINANATH MOULIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-009-001/171
(Chatianguri)
|
0425093000NRG23251120220196909
|
25/11/2022
|
NIRANJAN SHIL SHARMA
|
0425093WL014096
|
NIRANJAN SHIL SHARMA
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720696
|
|
NIRANJAN SHIL SHARMA
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-001/6
(Chatianguri)
|
0425093000NRG23251120220196910
|
25/11/2022
|
Akhil Chandra Shil
|
0425093WL014096
|
Akhil Chandra Shil
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720697
|
|
Akhil Chandra Shil
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-002/53
(Chatianguri)
|
0425093000NRG23251120220196694
|
25/11/2022
|
RABILA SWARGIARY
|
0425093WL014062
|
RABILA SWARGIARY
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720698
|
|
RABILA SWARGIARY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-006/185
(Chatianguri)
|
0425093000NRG23251120220196763
|
25/11/2022
|
Paresh Das
|
0425093WL014074
|
Paresh Das
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720695
|
|
Paresh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-008-004/7
(Dangaigaon)
|
0425093000NRG23251120220196745
|
25/11/2022
|
HIREN RAY
|
0425093WL014072
|
HIREN RAY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720704
|
|
MR HIREN RAY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-001/110
(Chatianguri)
|
0425093000NRG23251120220196894
|
25/11/2022
|
GANESH CHANDRA BARMAN
|
0425093WL014093
|
GANESH CHANDRA BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720732
|
|
GANESH CHANDRA BARMAN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-001/131
(Chatianguri)
|
0425093000NRG23251120220196881
|
25/11/2022
|
AJIT DAS
|
0425093WL014091
|
AJIT DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720706
|
|
MR AJIT DAS
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-001/167
(Chatianguri)
|
0425093000NRG23251120220196896
|
25/11/2022
|
BALARAM RAJBONGSHI
|
0425093WL014093
|
BALARAM RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720705
|
|
MR BALRAM RAJBANSHI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-001/2
(Chatianguri)
|
0425093000NRG23251120220196882
|
25/11/2022
|
Nikunja Shil Sharmma
|
0425093WL014091
|
Nikunja Shil Sharmma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720727
|
|
MR NIKUNJA SHIL SHARMMA
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-001/2
(Chatianguri)
|
0425093000NRG23251120220196883
|
25/11/2022
|
SHIKHA RANI SHIL
|
0425093WL014091
|
SHIKHA RANI SHIL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720718
|
|
MISS SHIKHA RANI SHIL
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-001/200
(Chatianguri)
|
0425093000NRG23251120220196898
|
25/11/2022
|
RAJMANI SHIL
|
0425093WL014093
|
RAJMANI SHIL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720710
|
|
MISS RAJMANI SHILL
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-001/438
(Chatianguri)
|
0425093000NRG23251120220196899
|
25/11/2022
|
Gaide Muchahary
|
0425093WL014093
|
Gaide Muchahary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-009-001/452
(Chatianguri)
|
0425093000NRG23251120220196884
|
25/11/2022
|
Lakshan Barman
|
0425093WL014091
|
Lakshan Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720734
|
|
MR LAKSHAN BARMAN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-001/462
(Chatianguri)
|
0425093000NRG23251120220196746
|
25/11/2022
|
BHABEN NARZARY
|
0425093WL014072
|
BHABEN NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720746
|
|
MR BHABEN NARZARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-001/58
(Chatianguri)
|
0425093000NRG23251120220196900
|
25/11/2022
|
AUNI NARZARY
|
0425093WL014093
|
AUNI NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720707
|
|
MISS AUNI NARZARY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-002/111
(Chatianguri)
|
0425093000NRG23251120220196773
|
25/11/2022
|
ANJALI BASUMATARY
|
0425093WL014076
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720716
|
|
MISS ANJALI BASUMATARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-002/113
(Chatianguri)
|
0425093000NRG23251120220196767
|
25/11/2022
|
Kapindra Muchahary
|
0425093WL014075
|
Kapindra Muchahary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
37
|
MANIKPUR
|
AS-25-093-009-002/114
(Chatianguri)
|
0425093000NRG23251120220196768
|
25/11/2022
|
NITYANANDA SHIL SARMA
|
0425093WL014075
|
NITYANANDA SHIL SARMA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-009-002/119
(Chatianguri)
|
0425093000NRG23251120220196747
|
25/11/2022
|
Gobinda Narzary
|
0425093WL014072
|
Gobinda Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
39
|
MANIKPUR
|
AS-25-093-009-002/124
(Chatianguri)
|
0425093000NRG23251120220196718
|
25/11/2022
|
Babulal Goyary
|
0425093WL014065
|
Babulal Goyary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720703
|
|
MR BABULAL GOYARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-002/127
(Chatianguri)
|
0425093000NRG23251120220196774
|
25/11/2022
|
Tarun Muchahary
|
0425093WL014076
|
Tarun Muchahary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-009-002/129
(Chatianguri)
|
0425093000NRG23251120220196728
|
25/11/2022
|
Subash Narzary
|
0425093WL014067
|
Subash Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720715
|
|
SHRI SUBASH NARZARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-002/18
(Chatianguri)
|
0425093000NRG23251120220196729
|
25/11/2022
|
BIJAY SING BASUMATARY
|
0425093WL014067
|
BIJAY SING BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720733
|
|
MR BIJAY SING BASUMATARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-002/52
(Chatianguri)
|
0425093000NRG23251120220196730
|
25/11/2022
|
Dhananjoy Muchahary
|
0425093WL014067
|
Dhananjoy Muchahary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720702
|
|
MR DHANANJOY MUSHAHARY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-002/77
(Chatianguri)
|
0425093000NRG23251120220196761
|
25/11/2022
|
Gopal Shil Sharma
|
0425093WL014074
|
Gopal Shil Sharma
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720708
|
|
MISS GOPAL SHIL SHARMA
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-002/87
(Chatianguri)
|
0425093000NRG23251120220196731
|
25/11/2022
|
Gabinda Shil Sarma
|
0425093WL014067
|
Gabinda Shil Sarma
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720709
|
|
MR GOBINDA SHIL SHARMA
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-002/92
(Chatianguri)
|
0425093000NRG23251120220196748
|
25/11/2022
|
Ranjit Saha
|
0425093WL014072
|
Ranjit Saha
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-009-003/55
(Chatianguri)
|
0425093000NRG23251120220196736
|
25/11/2022
|
LANKESWAR GOYARY
|
0425093WL014069
|
LANKESWAR GOYARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720723
|
|
SHRI LANKESWAR GOYARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-009-004/125
(Chatianguri)
|
0425093000NRG23251120220196770
|
25/11/2022
|
Amal Ch Das
|
0425093WL014075
|
Amal Ch Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720726
|
|
MR AMAL CH DAS
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-009-004/61
(Chatianguri)
|
0425093000NRG23251120220196887
|
25/11/2022
|
Jafor Ali
|
0425093WL014091
|
Jafor Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720701
|
|
MR JAFAR ALI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-009-005/237
(Chatianguri)
|
0425093000NRG23251120220196864
|
25/11/2022
|
Gopal Sarkara
|
0425093WL014089
|
Gopal Sarkara
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-009-006/111
(Chatianguri)
|
0425093000NRG23251120220196865
|
25/11/2022
|
NITAI DAS
|
0425093WL014089
|
NITAI DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720719
|
|
SHRI NITAI DAS
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-009-006/40
(Chatianguri)
|
0425093000NRG23251120220196765
|
25/11/2022
|
SHIKHA SARKAR
|
0425093WL014074
|
SHIKHA SARKAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720722
|
|
MS SHIKHA SARKAR
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-009-007/10
(Chatianguri)
|
0425093000NRG23251120220196766
|
25/11/2022
|
Akheb Basumatary
|
0425093WL014074
|
Akheb Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-009-007/361
(Chatianguri)
|
0425093000NRG23251120220196742
|
25/11/2022
|
Tikharu Ray
|
0425093WL014069
|
Tikharu Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-009-007/362
(Chatianguri)
|
0425093000NRG23251120220196868
|
25/11/2022
|
Chabin Ray
|
0425093WL014089
|
Chabin Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-009-007/585
(Chatianguri)
|
0425093000NRG23251120220196901
|
25/11/2022
|
Joshna Barua
|
0425093WL014093
|
Joshna Barua
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-009-007/660
(Chatianguri)
|
0425093000NRG23251120220196869
|
25/11/2022
|
Kajali Mallick
|
0425093WL014089
|
Kajali Mallick
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-009-007/681
(Chatianguri)
|
0425093000NRG23251120220196722
|
25/11/2022
|
LALIT CHANDRA RAY
|
0425093WL014065
|
LALIT CHANDRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720720
|
|
MR LALIT CHANDRA RAY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-009-007/687
(Chatianguri)
|
0425093000NRG23251120220196733
|
25/11/2022
|
Sarbe Bala Rajbongshi
|
0425093WL014067
|
Sarbe Bala Rajbongshi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720714
|
|
MRS SARBE BALA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-25-093-009-001/165
(Chatianguri)
|
0425093000NRG23251120220196700
|
25/11/2022
|
PURNIMA BASUMATARY
|
0425093WL014063
|
PURNIMA BASUMATARY
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720751
|
|
PURNIMA BASUMATARY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-009-001/79
(Chatianguri)
|
0425093000NRG23251120220196885
|
25/11/2022
|
KRITIKA DAS
|
0425093WL014091
|
KRITIKA DAS
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720761
|
|
KRITIKA DAS
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-009-003/11
(Chatianguri)
|
0425093000NRG23251120220196749
|
25/11/2022
|
Ganapath Goyary
|
0425093WL014072
|
Ganapath Goyary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720724
|
|
KABITA GOYARY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-009-003/110
(Chatianguri)
|
0425093000NRG23251120220196719
|
25/11/2022
|
PRABHASINI DAS
|
0425093WL014065
|
PRABHASINI DAS
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720700
|
|
PRABHASINI DAS
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-009-003/112
(Chatianguri)
|
0425093000NRG23251120220196750
|
25/11/2022
|
TAPAN CH DAS
|
0425093WL014072
|
TAPAN CH DAS
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720756
|
|
TAPAN CH DAS
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-009-003/14
(Chatianguri)
|
0425093000NRG23251120220196695
|
25/11/2022
|
BANCHA RANI DAS
|
0425093WL014062
|
BANCHA RANI DAS
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720725
|
|
BANCHA RANI DAS
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-009-003/148
(Chatianguri)
|
0425093000NRG23251120220196703
|
25/11/2022
|
Sonashri Basumatary
|
0425093WL014063
|
Sonashri Basumatary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720760
|
|
SONASHRI BASUMATARY
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-009-003/19
(Chatianguri)
|
0425093000NRG23251120220196704
|
25/11/2022
|
DILIP BASUMATARY
|
0425093WL014063
|
DILIP BASUMATARY
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720744
|
|
DILIP BASUMATARY
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-009-004/35
(Chatianguri)
|
0425093000NRG23251120220196720
|
25/11/2022
|
Ramprasad Malakar
|
0425093WL014065
|
Ramprasad Malakar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763720758
|
|
RAMPRASAD MALAKAR
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-009-004/82
(Chatianguri)
|
0425093000NRG23251120220196721
|
25/11/2022
|
DHIREN BASUMATARY
|
0425093WL014065
|
DHIREN BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763720747
|
|
DHIREN BASUMATARY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-009-005/164
(Chatianguri)
|
0425093000NRG23251120220196762
|
25/11/2022
|
Joydev Sarkar
|
0425093WL014074
|
Joydev Sarkar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-009-005/228
(Chatianguri)
|
0425093000NRG23251120220196752
|
25/11/2022
|
MANI KUNDU
|
0425093WL014072
|
MANI KUNDU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720752
|
|
MANI KUNDU
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-009-005/228
(Chatianguri)
|
0425093000NRG23251120220196751
|
25/11/2022
|
UTTAM KUNDU
|
0425093WL014072
|
UTTAM KUNDU
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763720717
|
|
UTTAM KUNDU
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-009-006/237
(Chatianguri)
|
0425093000NRG23251120220196764
|
25/11/2022
|
Basanti Malakar
|
0425093WL014074
|
Basanti Malakar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720759
|
|
BASANTI MALAKAR
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-009-006/241
(Chatianguri)
|
0425093000NRG23251120220196696
|
25/11/2022
|
LAXMI SARKAR
|
0425093WL014062
|
LAXMI SARKAR
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763720757
|
|
LAXMI SARKAR
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-009-006/279
(Chatianguri)
|
0425093000NRG23251120220196771
|
25/11/2022
|
Sudam Sarkar
|
0425093WL014075
|
Sudam Sarkar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720712
|
|
SUDAM SARKAR
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-009-006/283
(Chatianguri)
|
0425093000NRG23251120220196738
|
25/11/2022
|
MITU DAS
|
0425093WL014069
|
MITU DAS
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720755
|
|
NITU DAS
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-009-006/320
(Chatianguri)
|
0425093000NRG23251120220196706
|
25/11/2022
|
JHUMA SARKAR
|
0425093WL014063
|
JHUMA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720754
|
|
JHUMA SARKAR
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-009-006/320
(Chatianguri)
|
0425093000NRG23251120220196705
|
25/11/2022
|
NARAYAN SARKAR
|
0425093WL014063
|
NARAYAN SARKAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763720753
|
|
NARAYAN SARKAR
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-009-006/333
(Chatianguri)
|
0425093000NRG23251120220196772
|
25/11/2022
|
ARATI SARKAR
|
0425093WL014075
|
ARATI SARKAR
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720750
|
|
ARATI SARKAR
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-009-007/318
(Chatianguri)
|
0425093000NRG23251120220196777
|
25/11/2022
|
Giri Bala Mallick
|
0425093WL014076
|
Giri Bala Mallick
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720743
|
|
GIRI BALA MALLICK
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-009-007/361
(Chatianguri)
|
0425093000NRG23251120220196741
|
25/11/2022
|
Lapati Ray
|
0425093WL014069
|
Lapati Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720713
|
|
LAPATI RAY
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-009-007/681
(Chatianguri)
|
0425093000NRG23251120220196723
|
25/11/2022
|
HAYMYA BALA RAY
|
0425093WL014065
|
HAYMYA BALA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720721
|
|
HAYMYA BALA RAY
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-009-007/832
(Chatianguri)
|
0425093000NRG23251120220196699
|
25/11/2022
|
ARATI MOULIK
|
0425093WL014062
|
ARATI MOULIK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763720749
|
|
ARATI MOULIK
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-009-008/360
(Chatianguri)
|
0425093000NRG23251120220196870
|
25/11/2022
|
Tapan Ray
|
0425093WL014089
|
Tapan Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
85
|
MANIKPUR
|
AS-25-093-009-006/202
(Chatianguri)
|
0425093000NRG23251120220196866
|
25/11/2022
|
Anil Sarkar
|
0425093WL014089
|
Anil Sarkar
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763720678
|
|
Anil Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|