|
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-25-093-005-005/290
(Gargaon Bhalatal)
|
0425093000NRG23260920220144273
|
26/09/2022
|
Sanjoy Mazumder
|
0425093WL009817
|
Sanjoy Mazumder
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154680
|
|
Sanjoy Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-005/752
(Gargaon Bhalatal)
|
0425093000NRG23260920220144282
|
26/09/2022
|
Ujjala Mahanayak
|
0425093WL009817
|
Ujjala Mahanayak
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154679
|
|
Ujjala Mahanayak
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-006/33
(Gargaon Bhalatal)
|
0425093000NRG23260920220144299
|
26/09/2022
|
PHANI SAHA
|
0425093WL009817
|
PHANI SAHA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154677
|
|
PHANI SAHA
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-006/392
(Gargaon Bhalatal)
|
0425093000NRG23260920220144306
|
26/09/2022
|
Kalpana Chakraborty
|
0425093WL009817
|
Kalpana Chakraborty
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154676
|
|
Kalpana Chakraborty
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-006/776
(Gargaon Bhalatal)
|
0425093000NRG23260920220144336
|
26/09/2022
|
Shobha Mahanayak
|
0425093WL009817
|
Shobha Mahanayak
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154678
|
|
Shobha Mahanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-005-005/158
(Gargaon Bhalatal)
|
0425093000NRG23260920220144259
|
26/09/2022
|
MUNNI BALA SARKAR
|
0425093WL009817
|
MUNNI BALA SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154638
|
|
MRS MUNNI BALA SARKAR
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-005/578
(Gargaon Bhalatal)
|
0425093000NRG23260920220144279
|
26/09/2022
|
Utpala Mahapatra
|
0425093WL009817
|
Utpala Mahapatra
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154631
|
|
MRS UTPALA MAHAPATRA
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-005/750
(Gargaon Bhalatal)
|
0425093000NRG23260920220144280
|
26/09/2022
|
Tapan Sarkar
|
0425093WL009817
|
Tapan Sarkar
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154634
|
|
SHRI TAPAN SARKAR
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-005/752
(Gargaon Bhalatal)
|
0425093000NRG23260920220144283
|
26/09/2022
|
Sudipta Mahanayak
|
0425093WL009817
|
Sudipta Mahanayak
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154639
|
|
MR SUDIPTA MAHANAYAK
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-006/11
(Gargaon Bhalatal)
|
0425093000NRG23260920220144288
|
26/09/2022
|
Animesh Mallick
|
0425093WL009817
|
Animesh Mallick
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154626
|
|
MR ANIMESH MALLICK
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-006/235
(Gargaon Bhalatal)
|
0425093000NRG23260920220144290
|
26/09/2022
|
Basana Mitra
|
0425093WL009817
|
Basana Mitra
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154630
|
|
MRS BASANA MITRA
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-006/240
(Gargaon Bhalatal)
|
0425093000NRG23260920220144294
|
26/09/2022
|
Pintu Mallick
|
0425093WL009817
|
Pintu Mallick
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154684
|
|
MR PINTU MALLICK
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-006/242
(Gargaon Bhalatal)
|
0425093000NRG23260920220144296
|
26/09/2022
|
Subir Mallick
|
0425093WL009817
|
Subir Mallick
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059154681
|
|
SUBIR MALLICK
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-006/371
(Gargaon Bhalatal)
|
0425093000NRG23260920220144303
|
26/09/2022
|
Parul Bala Sarkar
|
0425093WL009817
|
Parul Bala Sarkar
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154628
|
|
MRS PARUL BALA SARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-006/39
(Gargaon Bhalatal)
|
0425093000NRG23260920220144305
|
26/09/2022
|
Sanjoy Bhadra
|
0425093WL009817
|
Sanjoy Bhadra
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154682
|
|
SANJAY BHADRA
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-006/40
(Gargaon Bhalatal)
|
0425093000NRG23260920220144307
|
26/09/2022
|
Sibani Sarkar
|
0425093WL009817
|
Sibani Sarkar
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154686
|
|
MRS SHIBANI SARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-006/59
(Gargaon Bhalatal)
|
0425093000NRG23260920220144315
|
26/09/2022
|
Chanchala Sarkar
|
0425093WL009817
|
Chanchala Sarkar
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154633
|
|
MRS CHANCHALA SARKAR
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-006/598
(Gargaon Bhalatal)
|
0425093000NRG23260920220144316
|
26/09/2022
|
Jonali Ray
|
0425093WL009817
|
Jonali Ray
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154632
|
|
MRS JONALI RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-006/642
(Gargaon Bhalatal)
|
0425093000NRG23260920220144321
|
26/09/2022
|
Sudip Saha
|
0425093WL009817
|
Sudip Saha
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059154685
|
|
MR SUDIP SAHA
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-006/658
(Gargaon Bhalatal)
|
0425093000NRG23260920220144323
|
26/09/2022
|
Anita Mallick
|
0425093WL009817
|
Anita Mallick
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154683
|
|
MRS ANITA MALLICK
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-006/772
(Gargaon Bhalatal)
|
0425093000NRG23260920220144333
|
26/09/2022
|
Tulshi Mallick
|
0425093WL009817
|
Tulshi Mallick
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154635
|
|
MRS TULSHI MALLICK
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-006/773
(Gargaon Bhalatal)
|
0425093000NRG23260920220144334
|
26/09/2022
|
Chhentu Mallick
|
0425093WL009817
|
Chhentu Mallick
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154637
|
|
MR CHHENTU MALLICK
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-006/773
(Gargaon Bhalatal)
|
0425093000NRG23260920220144335
|
26/09/2022
|
Purnima Sarkar
|
0425093WL009817
|
Purnima Sarkar
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154636
|
|
MRS PURNIMA SARKAR
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-006/98
(Gargaon Bhalatal)
|
0425093000NRG23260920220144338
|
26/09/2022
|
Suchitra Das
|
0425093WL009817
|
Suchitra Das
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154625
|
|
MRS SUCHITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-005-005/108
(Gargaon Bhalatal)
|
0425093000NRG23260920220144256
|
26/09/2022
|
ALPANA JOARDER
|
0425093WL009817
|
ALPANA JOARDER
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154670
|
|
ALPANA JOARDER
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-005/108
(Gargaon Bhalatal)
|
0425093000NRG23260920220144255
|
26/09/2022
|
Sanjit Joarder
|
0425093WL009817
|
Sanjit Joarder
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154629
|
|
SANJIT JOARDER
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-005/112
(Gargaon Bhalatal)
|
0425093000NRG23260920220144258
|
26/09/2022
|
Mamata Sarkar
|
0425093WL009817
|
Mamata Sarkar
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154658
|
|
MAMATA SARKAR
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-005/112
(Gargaon Bhalatal)
|
0425093000NRG23260920220144257
|
26/09/2022
|
Parimal Sarkar
|
0425093WL009817
|
Parimal Sarkar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154662
|
|
PARIMAL SARKAR
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-005/199
(Gargaon Bhalatal)
|
0425093000NRG23260920220144261
|
26/09/2022
|
Babita Dey Sarkar
|
0425093WL009817
|
Babita Dey Sarkar
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154673
|
|
BABITA DEY SARKAR
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-005/199
(Gargaon Bhalatal)
|
0425093000NRG23260920220144260
|
26/09/2022
|
Saral Ch. Sarkar
|
0425093WL009817
|
Saral Ch. Sarkar
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059154622
|
|
SARAL CH SARKAR.
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-005/201
(Gargaon Bhalatal)
|
0425093000NRG23260920220144262
|
26/09/2022
|
Ratan Sarkar
|
0425093WL009817
|
Ratan Sarkar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154642
|
|
RATAN SARKAR
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-005/202
(Gargaon Bhalatal)
|
0425093000NRG23260920220144263
|
26/09/2022
|
SWAPAN SARKAR
|
0425093WL009817
|
SWAPAN SARKAR
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154623
|
|
SWAPAN SARKAR
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-005/202
(Gargaon Bhalatal)
|
0425093000NRG23260920220144264
|
26/09/2022
|
TINKU SARKAR
|
0425093WL009817
|
TINKU SARKAR
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154641
|
|
TINKU SARKAR
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-005/205
(Gargaon Bhalatal)
|
0425093000NRG23260920220144265
|
26/09/2022
|
Tanima Mahapatra
|
0425093WL009817
|
Tanima Mahapatra
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154656
|
|
TANIMA MAHAPATRA
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-005/206
(Gargaon Bhalatal)
|
0425093000NRG23260920220144266
|
26/09/2022
|
Biplab Mahapatra
|
0425093WL009817
|
Biplab Mahapatra
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154691
|
|
BIPLAB MAHAPAYRA
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-005/216
(Gargaon Bhalatal)
|
0425093000NRG23260920220144267
|
26/09/2022
|
Bimal Sarkar
|
0425093WL009817
|
Bimal Sarkar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154692
|
|
BIMAL SARKAR
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-005/216
(Gargaon Bhalatal)
|
0425093000NRG23260920220144268
|
26/09/2022
|
Priti Sarkar
|
0425093WL009817
|
Priti Sarkar
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154624
|
|
PRITI SARKAR
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-005/224
(Gargaon Bhalatal)
|
0425093000NRG23260920220144269
|
26/09/2022
|
KAJAL RANI MAZUMDER
|
0425093WL009817
|
KAJAL RANI MAZUMDER
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154690
|
|
KAJAL RANI MAZUMDER
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-005/226
(Gargaon Bhalatal)
|
0425093000NRG23260920220144270
|
26/09/2022
|
Ratiranjan Mazumdar
|
0425093WL009817
|
Ratiranjan Mazumdar
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059154640
|
|
RATI RANJAN MAZUMDAR
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-005/226
(Gargaon Bhalatal)
|
0425093000NRG23260920220144271
|
26/09/2022
|
Shefali Mazumdar
|
0425093WL009817
|
Shefali Mazumdar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154644
|
|
SHEFALI MAZUMDAR
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-005/249
(Gargaon Bhalatal)
|
0425093000NRG23260920220144272
|
26/09/2022
|
Manju Jaurder
|
0425093WL009817
|
Manju Jaurder
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154650
|
|
MANJU JAURDER
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-005/290
(Gargaon Bhalatal)
|
0425093000NRG23260920220144274
|
26/09/2022
|
Archana Mazumdar
|
0425093WL009817
|
Archana Mazumdar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154648
|
|
ARCHANA MAZUMDAR
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-005/478
(Gargaon Bhalatal)
|
0425093000NRG23260920220144275
|
26/09/2022
|
Rinku Chakrabarty
|
0425093WL009817
|
Rinku Chakrabarty
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154672
|
|
RINKU CHAKRABARTY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-005/566
(Gargaon Bhalatal)
|
0425093000NRG23260920220144276
|
26/09/2022
|
Chabi Mazumdar
|
0425093WL009817
|
Chabi Mazumdar
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154645
|
|
CHABI MAZUMDAR
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-005/568
(Gargaon Bhalatal)
|
0425093000NRG23260920220144277
|
26/09/2022
|
Pranab Mazumdar
|
0425093WL009817
|
Pranab Mazumdar
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154643
|
|
PRANAB MAZUMDER
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-005/578
(Gargaon Bhalatal)
|
0425093000NRG23260920220144278
|
26/09/2022
|
Nilu Mahapatra
|
0425093WL009817
|
Nilu Mahapatra
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154687
|
|
NILU MAHAPATRA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-005/750
(Gargaon Bhalatal)
|
0425093000NRG23260920220144281
|
26/09/2022
|
Mamoni Sarkar
|
0425093WL009817
|
Mamoni Sarkar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154664
|
|
MAMONI SARKAR
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-005/754
(Gargaon Bhalatal)
|
0425093000NRG23260920220144285
|
26/09/2022
|
Biswajit Mahapatra
|
0425093WL009817
|
Biswajit Mahapatra
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154668
|
|
BISWAJIT MAHAPATRA
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-005/754
(Gargaon Bhalatal)
|
0425093000NRG23260920220144284
|
26/09/2022
|
Mira Mahapatra
|
0425093WL009817
|
Mira Mahapatra
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059154663
|
|
MIRA MAHAPATRA
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-006/10
(Gargaon Bhalatal)
|
0425093000NRG23260920220144286
|
26/09/2022
|
Arati Mallick
|
0425093WL009817
|
Arati Mallick
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154651
|
|
ARATI MALLICK
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-006/10
(Gargaon Bhalatal)
|
0425093000NRG23260920220144287
|
26/09/2022
|
Sampa Mallick
|
0425093WL009817
|
Sampa Mallick
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154654
|
|
SAMPA MALLICK
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-006/166
(Gargaon Bhalatal)
|
0425093000NRG23260920220144289
|
26/09/2022
|
Rekha Rani Barman
|
0425093WL009817
|
Rekha Rani Barman
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154647
|
|
REKHA RANI BARMAN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-006/237
(Gargaon Bhalatal)
|
0425093000NRG23260920220144292
|
26/09/2022
|
Gita Rani Sarkar
|
0425093WL009817
|
Gita Rani Sarkar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154655
|
|
GITARANI SARKAR
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-006/237
(Gargaon Bhalatal)
|
0425093000NRG23260920220144291
|
26/09/2022
|
Sujala Sarkar
|
0425093WL009817
|
Sujala Sarkar
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154653
|
|
SUJALA SARKAR
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-006/242
(Gargaon Bhalatal)
|
0425093000NRG23260920220144295
|
26/09/2022
|
Alo Mallick
|
0425093WL009817
|
Alo Mallick
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154657
|
|
ALO MALLICK
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-006/3
(Gargaon Bhalatal)
|
0425093000NRG23260920220144298
|
26/09/2022
|
Riya Mallick
|
0425093WL009817
|
Riya Mallick
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154666
|
|
RIYA MALLICK
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-006/3
(Gargaon Bhalatal)
|
0425093000NRG23260920220144297
|
26/09/2022
|
Shipra Mallick
|
0425093WL009817
|
Shipra Mallick
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154652
|
|
SHIPRA MALLICK
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-006/33
(Gargaon Bhalatal)
|
0425093000NRG23260920220144300
|
26/09/2022
|
ANJALI SAHA
|
0425093WL009817
|
ANJALI SAHA
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154688
|
|
ANJALI SAHA
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-006/35
(Gargaon Bhalatal)
|
0425093000NRG23260920220144301
|
26/09/2022
|
DIPALI SAHA
|
0425093WL009817
|
DIPALI SAHA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154689
|
|
DIPALI SAHA
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-006/371
(Gargaon Bhalatal)
|
0425093000NRG23260920220144302
|
26/09/2022
|
Manaj Kumar Sarkar
|
0425093WL009817
|
Manaj Kumar Sarkar
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154649
|
|
MANOJ KUMAR SARKAR
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-006/374
(Gargaon Bhalatal)
|
0425093000NRG23260920220144304
|
26/09/2022
|
Usha Sarkar
|
0425093WL009817
|
Usha Sarkar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154659
|
|
USHA SARKAR
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-006/44
(Gargaon Bhalatal)
|
0425093000NRG23260920220144308
|
26/09/2022
|
Bijuli Mallick
|
0425093WL009817
|
Bijuli Mallick
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154669
|
|
BIJULI MALLICK
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-006/48
(Gargaon Bhalatal)
|
0425093000NRG23260920220144310
|
26/09/2022
|
Ruma Mallick Das
|
0425093WL009817
|
Ruma Mallick Das
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154667
|
|
RUMA MALLICK DAS
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-006/59
(Gargaon Bhalatal)
|
0425093000NRG23260920220144311
|
26/09/2022
|
Sujit Sarkar
|
0425093WL009817
|
Sujit Sarkar
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059154693
|
|
SUJIT SARKAR
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-006/642
(Gargaon Bhalatal)
|
0425093000NRG23260920220144319
|
26/09/2022
|
Manju Saha
|
0425093WL009817
|
Manju Saha
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154646
|
|
MANJU SAHA
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-006/657
(Gargaon Bhalatal)
|
0425093000NRG23260920220144322
|
26/09/2022
|
Arati Mahanayak
|
0425093WL009817
|
Arati Mahanayak
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154627
|
|
ARATI MAHANAYAK
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-006/67
(Gargaon Bhalatal)
|
0425093000NRG23260920220144326
|
26/09/2022
|
Ujjala Das
|
0425093WL009817
|
Ujjala Das
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154694
|
|
UJJALA DAS
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-005-006/752
(Gargaon Bhalatal)
|
0425093000NRG23260920220144328
|
26/09/2022
|
Probir Mallick
|
0425093WL009817
|
Probir Mallick
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154661
|
|
PROBIR MALLICK
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-005-006/752
(Gargaon Bhalatal)
|
0425093000NRG23260920220144330
|
26/09/2022
|
Tinku Mallick
|
0425093WL009817
|
Tinku Mallick
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154660
|
|
TINKU MALLICK
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-005-006/772
(Gargaon Bhalatal)
|
0425093000NRG23260920220144332
|
26/09/2022
|
Kajal Mallick
|
0425093WL009817
|
Kajal Mallick
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059154665
|
|
KAJAL MALLICK
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-005-006/778
(Gargaon Bhalatal)
|
0425093000NRG23260920220144337
|
26/09/2022
|
Dipanwita Adhikary
|
0425093WL009817
|
Dipanwita Adhikary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154671
|
|
DIPANWITA ADHIKARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
72
|
MANIKPUR
|
AS-25-093-005-006/240
(Gargaon Bhalatal)
|
0425093000NRG23260920220144293
|
26/09/2022
|
Laxmi Mallick
|
0425093WL009817
|
Laxmi Mallick
|
00662
|
BDBL0001312
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154675
|
|
Laxmi Mallick
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-005-006/48
(Gargaon Bhalatal)
|
0425093000NRG23260920220144309
|
26/09/2022
|
Gita Mallick
|
0425093WL009817
|
Gita Mallick
|
00662
|
BDBL0001312
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154674
|
|
Gita Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|