|
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-25-093-008-006/24
(Dangaigaon)
|
0425093000NRG23241220220223186
|
25/12/2022
|
HALIMI RAY
|
0425093WL016400
|
HALIMI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846932
|
|
HALIMI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-006/124
(Dangaigaon)
|
0425093000NRG23241220220223166
|
25/12/2022
|
DAMAYANTI RAY CHOUDHURI
|
0425093WL016400
|
DAMAYANTI RAY CHOUDHURI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846900
|
|
DAMAYANTI RAY CHOUDHURI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-006/140
(Dangaigaon)
|
0425093000NRG23241220220223172
|
25/12/2022
|
Joya Bala Ray
|
0425093WL016400
|
Joya Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846899
|
|
Joya Bala Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-006/142
(Dangaigaon)
|
0425093000NRG23241220220223173
|
25/12/2022
|
Nirmali Singha
|
0425093WL016400
|
Nirmali Singha
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846945
|
|
Nirmali Singha
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-006/171
(Dangaigaon)
|
0425093000NRG23241220220223175
|
25/12/2022
|
Purna Ray
|
0425093WL016400
|
Purna Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846940
|
|
Purna Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-006/179
(Dangaigaon)
|
0425093000NRG23241220220223176
|
25/12/2022
|
Shamal Dhar
|
0425093WL016400
|
Shamal Dhar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846939
|
|
Shamal Dhar
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-006/21
(Dangaigaon)
|
0425093000NRG23241220220223182
|
25/12/2022
|
Dayal Ch. Ray
|
0425093WL016400
|
Dayal Ch. Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846894
|
|
Dayal Ch. Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-006/25
(Dangaigaon)
|
0425093000NRG23241220220223190
|
25/12/2022
|
BANDANA MEDHI
|
0425093WL016400
|
BANDANA MEDHI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846897
|
|
BANDANA MEDHI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-006/25
(Dangaigaon)
|
0425093000NRG23241220220223188
|
25/12/2022
|
Bhagirath Medhi
|
0425093WL016400
|
Bhagirath Medhi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846943
|
|
Bhagirath Medhi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-006/26
(Dangaigaon)
|
0425093000NRG23241220220223192
|
25/12/2022
|
Babul Medhi
|
0425093WL016400
|
Babul Medhi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846895
|
|
Babul Medhi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-006/40
(Dangaigaon)
|
0425093000NRG23241220220223216
|
25/12/2022
|
Lalita Ray
|
0425093WL016400
|
Lalita Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846896
|
|
Lalita Ray
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-006/42
(Dangaigaon)
|
0425093000NRG23241220220223218
|
25/12/2022
|
Bina Bala Ray
|
0425093WL016400
|
Bina Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846944
|
|
Bina Bala Ray
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-006/56-A
(Dangaigaon)
|
0425093000NRG23241220220223226
|
25/12/2022
|
SUMATI RAY
|
0425093WL016400
|
SUMATI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846898
|
|
SUMATI RAY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-006/9-A
(Dangaigaon)
|
0425093000NRG23241220220223232
|
25/12/2022
|
Bolo Ram Ray
|
0425093WL016400
|
Bolo Ram Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846941
|
|
Bolo Ram Ray
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-006/9-B
(Dangaigaon)
|
0425093000NRG23241220220223236
|
25/12/2022
|
Ahila Bala Ray
|
0425093WL016400
|
Ahila Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846942
|
|
Ahila Bala Ray
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-006/9-B
(Dangaigaon)
|
0425093000NRG23241220220223235
|
25/12/2022
|
PURABI RAY
|
0425093WL016400
|
PURABI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846938
|
|
PURABI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-008-006/103-B
(Dangaigaon)
|
0425093000NRG23241220220223163
|
25/12/2022
|
Dandi Narzary
|
0425093WL016400
|
Dandi Narzary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846916
|
|
Dandi Narzary
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-006/13
(Dangaigaon)
|
0425093000NRG23241220220223168
|
25/12/2022
|
MR GOPAL DAS
|
0425093WL016400
|
MR GOPAL DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846902
|
|
MR GOPAL DAS
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-006/14-A
(Dangaigaon)
|
0425093000NRG23241220220223170
|
25/12/2022
|
Dimbeswar Ray
|
0425093WL016400
|
Dimbeswar Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846918
|
|
Dimbeswar Ray
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-006/192-A
(Dangaigaon)
|
0425093000NRG23241220220223179
|
25/12/2022
|
Lalita Barman
|
0425093WL016400
|
Lalita Barman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846901
|
|
Lalita Barman
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-006/209
(Dangaigaon)
|
0425093000NRG23241220220223181
|
25/12/2022
|
Anjali Nath
|
0425093WL016400
|
Anjali Nath
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846917
|
|
Anjali Nath
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-006/21
(Dangaigaon)
|
0425093000NRG23241220220223184
|
25/12/2022
|
ALPANA RAY
|
0425093WL016400
|
ALPANA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846908
|
|
ALPANA RAY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-006/21
(Dangaigaon)
|
0425093000NRG23241220220223183
|
25/12/2022
|
SIME BALA RAY
|
0425093WL016400
|
SIME BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846915
|
|
SIME BALA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-006/26
(Dangaigaon)
|
0425093000NRG23241220220223191
|
25/12/2022
|
KANCHAN MEDHI
|
0425093WL016400
|
KANCHAN MEDHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846907
|
|
KANCHAN MEDHI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-006/269
(Dangaigaon)
|
0425093000NRG23241220220223194
|
25/12/2022
|
Saran Ray
|
0425093WL016400
|
Saran Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846933
|
|
Saran Ray
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-006/287
(Dangaigaon)
|
0425093000NRG23241220220223197
|
25/12/2022
|
MIRA BALA RAY
|
0425093WL016400
|
MIRA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846914
|
|
MIRA BALA RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-006/287
(Dangaigaon)
|
0425093000NRG23241220220223198
|
25/12/2022
|
RAHUL RAY
|
0425093WL016400
|
RAHUL RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846934
|
|
RAHUL RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-006/295
(Dangaigaon)
|
0425093000NRG23241220220223201
|
25/12/2022
|
MUKUL DAS
|
0425093WL016400
|
MUKUL DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846937
|
|
MUKUL DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-006/305
(Dangaigaon)
|
0425093000NRG23241220220223205
|
25/12/2022
|
PRANITA RAY
|
0425093WL016400
|
PRANITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846913
|
|
PRANITA RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-006/306
(Dangaigaon)
|
0425093000NRG23241220220223206
|
25/12/2022
|
MAHILA BALA RAY
|
0425093WL016400
|
MAHILA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846935
|
|
MAHILA BALA RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-006/311
(Dangaigaon)
|
0425093000NRG23241220220223211
|
25/12/2022
|
KISHOR KR RAY
|
0425093WL016400
|
KISHOR KR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846904
|
|
KISHOR KR RAY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-006/311
(Dangaigaon)
|
0425093000NRG23241220220223210
|
25/12/2022
|
RITA DEBI RAY
|
0425093WL016400
|
RITA DEBI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846936
|
|
RITA DEBI RAY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-006/41
(Dangaigaon)
|
0425093000NRG23241220220223217
|
25/12/2022
|
KABITA BALA RAY
|
0425093WL016400
|
KABITA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846910
|
|
KABITA BALA RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-006/42-A
(Dangaigaon)
|
0425093000NRG23241220220223221
|
25/12/2022
|
MRS MINATI RAY
|
0425093WL016400
|
MRS MINATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846905
|
|
MRS MINATI RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-006/6-B
(Dangaigaon)
|
0425093000NRG23241220220223230
|
25/12/2022
|
JAYANTA BARMAN
|
0425093WL016400
|
JAYANTA BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846912
|
|
JAYANTA BARMAN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-006/7-A
(Dangaigaon)
|
0425093000NRG23241220220223231
|
25/12/2022
|
DIPIKA BARMAN
|
0425093WL016400
|
DIPIKA BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846911
|
|
DIPIKA BARMAN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-006/9-A
(Dangaigaon)
|
0425093000NRG23241220220223233
|
25/12/2022
|
NIRMALA RAY
|
0425093WL016400
|
NIRMALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846909
|
|
NIRMALA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-006/9-B
(Dangaigaon)
|
0425093000NRG23241220220223234
|
25/12/2022
|
Horicharan Ray
|
0425093WL016400
|
Horicharan Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846903
|
|
Horicharan Ray
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-006/9-d
(Dangaigaon)
|
0425093000NRG23241220220223238
|
25/12/2022
|
PRANITA DAS
|
0425093WL016400
|
PRANITA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846906
|
|
PRANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-008-006/10-A
(Dangaigaon)
|
0425093000NRG23241220220223161
|
25/12/2022
|
ANANT RAY
|
0425093WL016400
|
ANANT RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846969
|
|
MR ANANTA RAY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-006/103-B
(Dangaigaon)
|
0425093000NRG23241220220223164
|
25/12/2022
|
Jasna Narzary
|
0425093WL016400
|
Jasna Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846921
|
|
MRS JASHNA RANI NARZARY BORO
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-006/103-B
(Dangaigaon)
|
0425093000NRG23241220220223162
|
25/12/2022
|
Jaylal Narzary
|
0425093WL016400
|
Jaylal Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846920
|
|
MR JAYLAL NARZARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-006/123
(Dangaigaon)
|
0425093000NRG23241220220223165
|
25/12/2022
|
Hemo Bala
|
0425093WL016400
|
Hemo Bala
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043846950
|
No Such Account
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-008-006/13
(Dangaigaon)
|
0425093000NRG23241220220223167
|
25/12/2022
|
LALITA RAY
|
0425093WL016400
|
LALITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846929
|
|
MRS LALITA RAY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-006/13
(Dangaigaon)
|
0425093000NRG23241220220223169
|
25/12/2022
|
RIMA DAS
|
0425093WL016400
|
RIMA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846958
|
|
MS RIMA DAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-006/14-B
(Dangaigaon)
|
0425093000NRG23241220220223171
|
25/12/2022
|
MADHAB RAY
|
0425093WL016400
|
MADHAB RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846956
|
|
MR MADHAB RAY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-006/146
(Dangaigaon)
|
0425093000NRG23241220220223174
|
25/12/2022
|
Tuku Bala Ray
|
0425093WL016400
|
Tuku Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043846949
|
No Such Account
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-008-006/179
(Dangaigaon)
|
0425093000NRG23241220220223177
|
25/12/2022
|
Jewti Dhar
|
0425093WL016400
|
Jewti Dhar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043846946
|
No Such Account
|
|
|
|
49
|
MANIKPUR
|
AS-25-093-008-006/18-A
(Dangaigaon)
|
0425093000NRG23241220220223178
|
25/12/2022
|
Simanta Ray
|
0425093WL016400
|
Simanta Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846954
|
|
SIMANTA RAY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-006/209
(Dangaigaon)
|
0425093000NRG23241220220223180
|
25/12/2022
|
Dharmanarayan Nath
|
0425093WL016400
|
Dharmanarayan Nath
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043846948
|
No Such Account
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-008-006/22
(Dangaigaon)
|
0425093000NRG23241220220223185
|
25/12/2022
|
Mr. DHANJIT RAY
|
0425093WL016400
|
Mr. DHANJIT RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846961
|
|
MR DHANJIT RAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-006/24
(Dangaigaon)
|
0425093000NRG23241220220223187
|
25/12/2022
|
Mr. DHANANJAY RAY
|
0425093WL016400
|
Mr. DHANANJAY RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846963
|
|
MR DHANANJAY RAY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-006/277
(Dangaigaon)
|
0425093000NRG23241220220223195
|
25/12/2022
|
TULE RAY
|
0425093WL016400
|
TULE RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846970
|
|
MRS TULE RAY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-006/29
(Dangaigaon)
|
0425093000NRG23241220220223199
|
25/12/2022
|
ANITA KUMARI RAY
|
0425093WL016400
|
ANITA KUMARI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846957
|
|
ANITA KUMARI RAY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-006/29
(Dangaigaon)
|
0425093000NRG23241220220223200
|
25/12/2022
|
ANJANA RAY
|
0425093WL016400
|
ANJANA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846953
|
|
MRS ANJANA RAY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-008-006/304
(Dangaigaon)
|
0425093000NRG23241220220223204
|
25/12/2022
|
PADUMI BARMAN
|
0425093WL016400
|
PADUMI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846931
|
|
MISS PADUMI BARMAN
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-008-006/307
(Dangaigaon)
|
0425093000NRG23241220220223207
|
25/12/2022
|
RANJITA RAY
|
0425093WL016400
|
RANJITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043846951
|
No Such Account
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-008-006/309
(Dangaigaon)
|
0425093000NRG23241220220223208
|
25/12/2022
|
PREMODA RAY
|
0425093WL016400
|
PREMODA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846965
|
|
MRS PREMODA RAY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-008-006/31-B
(Dangaigaon)
|
0425093000NRG23241220220223209
|
25/12/2022
|
Dipali das
|
0425093WL016400
|
Dipali das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846955
|
|
MRS DIPALI DAS
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-008-006/312
(Dangaigaon)
|
0425093000NRG23241220220223212
|
25/12/2022
|
RINA RAY
|
0425093WL016400
|
RINA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846962
|
|
MISS RINA RAY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-008-006/313
(Dangaigaon)
|
0425093000NRG23241220220223213
|
25/12/2022
|
DIPALI RAY
|
0425093WL016400
|
DIPALI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846964
|
|
MRS DIPALI RAY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-008-006/315
(Dangaigaon)
|
0425093000NRG23241220220223215
|
25/12/2022
|
SURABHI RAY
|
0425093WL016400
|
SURABHI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846966
|
|
MRS SURABHI RAY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-008-006/315
(Dangaigaon)
|
0425093000NRG23241220220223214
|
25/12/2022
|
TAPASH DAS
|
0425093WL016400
|
TAPASH DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043846952
|
No Such Account
|
|
|
|
64
|
MANIKPUR
|
AS-25-093-008-006/42
(Dangaigaon)
|
0425093000NRG23241220220223219
|
25/12/2022
|
BHUMIDHAR RAY
|
0425093WL016400
|
BHUMIDHAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846967
|
|
MR BHUMIDHAR RAY
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-008-006/42
(Dangaigaon)
|
0425093000NRG23241220220223220
|
25/12/2022
|
KALAYAN RAY
|
0425093WL016400
|
KALAYAN RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846919
|
|
MR KALYAN RAY
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-008-006/42-A
(Dangaigaon)
|
0425093000NRG23241220220223222
|
25/12/2022
|
Mr. SANKHAR RAY
|
0425093WL016400
|
Mr. SANKHAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846928
|
|
MR SANKHAR RAY
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-008-006/48
(Dangaigaon)
|
0425093000NRG23241220220223223
|
25/12/2022
|
HITESH MEDHI
|
0425093WL016400
|
HITESH MEDHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043846947
|
No Such Account
|
|
|
|
68
|
MANIKPUR
|
AS-25-093-008-006/49
(Dangaigaon)
|
0425093000NRG23241220220223225
|
25/12/2022
|
Mr. MRINAL KUMAR RAY
|
0425093WL016400
|
Mr. MRINAL KUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846960
|
|
MR MRINAL KUMAR RAY
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-008-006/49
(Dangaigaon)
|
0425093000NRG23241220220223224
|
25/12/2022
|
PIRU RAY
|
0425093WL016400
|
PIRU RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846968
|
|
MRS PIRU RAY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-008-006/6-B
(Dangaigaon)
|
0425093000NRG23241220220223229
|
25/12/2022
|
KABITA BARMAN
|
0425093WL016400
|
KABITA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846959
|
|
JAYANTA BARMAN
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-008-006/9-d
(Dangaigaon)
|
0425093000NRG23241220220223237
|
25/12/2022
|
DHANANJAY RAY
|
0425093WL016400
|
DHANANJAY RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846930
|
|
MR DHANANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-008-006/25
(Dangaigaon)
|
0425093000NRG23241220220223189
|
25/12/2022
|
BISESWAR MEDHI
|
0425093WL016400
|
BISESWAR MEDHI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846926
|
|
BISESWAR MEDHI
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-008-006/28
(Dangaigaon)
|
0425093000NRG23241220220223196
|
25/12/2022
|
DEBEN CHANDRA RAY
|
0425093WL016400
|
DEBEN CHANDRA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846925
|
|
DEBEN CHANDRA RAY
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-008-006/30-A
(Dangaigaon)
|
0425093000NRG23241220220223202
|
25/12/2022
|
Jogodish Ray
|
0425093WL016400
|
Jogodish Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846924
|
|
SUNILA BASUMATARY
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-008-006/30-A
(Dangaigaon)
|
0425093000NRG23241220220223203
|
25/12/2022
|
Sunila Ray
|
0425093WL016400
|
Sunila Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043846922
|
No Such Account
|
|
|
|
76
|
MANIKPUR
|
AS-25-093-008-006/56-A
(Dangaigaon)
|
0425093000NRG23241220220223227
|
25/12/2022
|
BINA BALA PATHAK
|
0425093WL016400
|
BINA BALA PATHAK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846923
|
|
BINA BALA PATHAK
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-008-006/56-A
(Dangaigaon)
|
0425093000NRG23241220220223228
|
25/12/2022
|
SANJIB KUMAR RAY
|
0425093WL016400
|
SANJIB KUMAR RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043846927
|
|
SANJIB KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|