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-25-093-001-001/217 (Bijni Gaon)
|
0425093000NRG23270920220145519
|
27/09/2022
|
Ratan Sharma
|
0425093WL009885
|
Ratan Sharma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679576
|
|
Ratan Sharma
|
()
|
2
|
MANIKPUR
|
AS-25-093-001-001/225 (Bijni Gaon)
|
0425093000NRG23270920220145520
|
27/09/2022
|
Dipali Chakdar
|
0425093WL009885
|
Dipali Chakdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679568
|
|
Dipali Chakdar
|
()
|
3
|
MANIKPUR
|
AS-25-093-001-002/209 (Bijni Gaon)
|
0425093000NRG23270920220145530
|
27/09/2022
|
Rupeswari Ray
|
0425093WL009886
|
Rupeswari Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679599
|
|
Rupeswari Ray
|
()
|
4
|
MANIKPUR
|
AS-25-093-001-007/105 (Bijni Gaon)
|
0425093000NRG23260920220144082
|
27/09/2022
|
Radhika Ray
|
0425093WL009796
|
Radhika Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679598
|
|
Radhika Ray
|
()
|
5
|
MANIKPUR
|
AS-25-093-001-007/131 (Bijni Gaon)
|
0425093000NRG23260920220144016
|
27/09/2022
|
Jayanti Raut
|
0425093WL009788
|
Jayanti Raut
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679567
|
|
Jayanti Raut
|
()
|
6
|
MANIKPUR
|
AS-25-093-001-007/180 (Bijni Gaon)
|
0425093000NRG23260920220144049
|
27/09/2022
|
Eameswari Barman
|
0425093WL009792
|
Eameswari Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679575
|
|
Eameswari Barman
|
()
|
7
|
MANIKPUR
|
AS-25-093-001-007/183 (Bijni Gaon)
|
0425093000NRG23260920220144058
|
27/09/2022
|
Radharani Barman
|
0425093WL009793
|
Radharani Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679597
|
|
Radharani Barman
|
()
|
8
|
MANIKPUR
|
AS-25-093-001-007/206 (Bijni Gaon)
|
0425093000NRG23260920220144071
|
27/09/2022
|
Gita Biswas
|
0425093WL009794
|
Gita Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679573
|
|
Gita Biswas
|
()
|
9
|
MANIKPUR
|
AS-25-093-001-007/217 (Bijni Gaon)
|
0425093000NRG23260920220144019
|
27/09/2022
|
Binita Barman
|
0425093WL009788
|
Binita Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679577
|
|
Binita Barman
|
()
|
10
|
MANIKPUR
|
AS-25-093-001-007/272 (Bijni Gaon)
|
0425093000NRG23260920220144062
|
27/09/2022
|
Jadhab Ray
|
0425093WL009793
|
Jadhab Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679572
|
|
Jadhab Ray
|
()
|
11
|
MANIKPUR
|
AS-25-093-001-007/45 (Bijni Gaon)
|
0425093000NRG23260920220144084
|
27/09/2022
|
Nandeswari Ray
|
0425093WL009796
|
Nandeswari Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679570
|
|
Nandeswari Ray
|
()
|
12
|
MANIKPUR
|
AS-25-093-001-007/50 (Bijni Gaon)
|
0425093000NRG23260920220144053
|
27/09/2022
|
Helen Ray
|
0425093WL009792
|
Helen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679569
|
|
Helen Ray
|
()
|
13
|
MANIKPUR
|
AS-25-093-001-007/56-A (Bijni Gaon)
|
0425093000NRG23260920220144087
|
27/09/2022
|
Srimati Ray
|
0425093WL009796
|
Srimati Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679571
|
|
Srimati Ray
|
()
|
14
|
MANIKPUR
|
AS-25-093-001-007/58 (Bijni Gaon)
|
0425093000NRG23260920220144020
|
27/09/2022
|
Rupali Ray
|
0425093WL009788
|
Rupali Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679574
|
|
Rupali Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-001-007/227 (Bijni Gaon)
|
0425093000NRG23260920220144075
|
27/09/2022
|
Bhupen Barman
|
0425093WL009795
|
Bhupen Barman
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679524
|
|
Bhupen Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-001-002/132 (Bijni Gaon)
|
0425093000NRG23270920220145527
|
27/09/2022
|
Samila Ray
|
0425093WL009886
|
Samila Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679529
|
|
Samila Ray
|
()
|
17
|
MANIKPUR
|
AS-25-093-001-002/171 (Bijni Gaon)
|
0425093000NRG23260920220144081
|
27/09/2022
|
Rina Bala Ray
|
0425093WL009796
|
Rina Bala Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679542
|
|
Rina Bala Ray
|
()
|
18
|
MANIKPUR
|
AS-25-093-001-002/175 (Bijni Gaon)
|
0425093000NRG23270920220145529
|
27/09/2022
|
Josna Ray
|
0425093WL009886
|
Josna Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679547
|
|
Josna Ray
|
()
|
19
|
MANIKPUR
|
AS-25-093-001-002/218 (Bijni Gaon)
|
0425093000NRG23270920220145531
|
27/09/2022
|
Arun Ch Ray
|
0425093WL009886
|
Arun Ch Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679543
|
|
Arun Ch Ray
|
()
|
20
|
MANIKPUR
|
AS-25-093-001-002/234 (Bijni Gaon)
|
0425093000NRG23270920220145524
|
27/09/2022
|
Bhanumati Ray
|
0425093WL009885
|
Bhanumati Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679535
|
|
Bhanumati Ray
|
()
|
21
|
MANIKPUR
|
AS-25-093-001-007/10 (Bijni Gaon)
|
0425093000NRG23260920220144066
|
27/09/2022
|
Bharati Ray
|
0425093WL009794
|
Bharati Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679526
|
|
Bharati Ray
|
()
|
22
|
MANIKPUR
|
AS-25-093-001-007/127 (Bijni Gaon)
|
0425093000NRG23260920220144023
|
27/09/2022
|
Triloson Rajbhar
|
0425093WL009789
|
Triloson Rajbhar
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679531
|
|
Triloson Rajbhar
|
()
|
23
|
MANIKPUR
|
AS-25-093-001-007/131 (Bijni Gaon)
|
0425093000NRG23260920220144015
|
27/09/2022
|
Kailash Rauth
|
0425093WL009788
|
Kailash Rauth
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679548
|
|
Kailash Rauth
|
()
|
24
|
MANIKPUR
|
AS-25-093-001-007/161 (Bijni Gaon)
|
0425093000NRG23260920220144074
|
27/09/2022
|
Raymohan Barman
|
0425093WL009795
|
Raymohan Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679546
|
|
Raymohan Barman
|
()
|
25
|
MANIKPUR
|
AS-25-093-001-007/174 (Bijni Gaon)
|
0425093000NRG23260920220144056
|
27/09/2022
|
Dipali Bala Barman
|
0425093WL009793
|
Dipali Bala Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679550
|
|
Dipali Bala Barman
|
()
|
26
|
MANIKPUR
|
AS-25-093-001-007/183 (Bijni Gaon)
|
0425093000NRG23260920220144057
|
27/09/2022
|
Manhtu Barman
|
0425093WL009793
|
Manhtu Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679528
|
|
Manhtu Barman
|
()
|
27
|
MANIKPUR
|
AS-25-093-001-007/194 (Bijni Gaon)
|
0425093000NRG23260920220144050
|
27/09/2022
|
Pusparoth Mishra
|
0425093WL009792
|
Pusparoth Mishra
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679544
|
|
Pusparoth Mishra
|
()
|
28
|
MANIKPUR
|
AS-25-093-001-007/197 (Bijni Gaon)
|
0425093000NRG23260920220144068
|
27/09/2022
|
Gita Bala Biswas
|
0425093WL009794
|
Gita Bala Biswas
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679540
|
|
Gita Bala Biswas
|
()
|
29
|
MANIKPUR
|
AS-25-093-001-007/199 (Bijni Gaon)
|
0425093000NRG23260920220144017
|
27/09/2022
|
Bichitra Mishra
|
0425093WL009788
|
Bichitra Mishra
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679539
|
|
Bichitra Mishra
|
()
|
30
|
MANIKPUR
|
AS-25-093-001-007/201 (Bijni Gaon)
|
0425093000NRG23260920220144069
|
27/09/2022
|
Sukumar Barman
|
0425093WL009794
|
Sukumar Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679541
|
|
Sukumar Barman
|
()
|
31
|
MANIKPUR
|
AS-25-093-001-007/206 (Bijni Gaon)
|
0425093000NRG23260920220144070
|
27/09/2022
|
Biren Biswas
|
0425093WL009794
|
Biren Biswas
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679532
|
|
Biren Biswas
|
()
|
32
|
MANIKPUR
|
AS-25-093-001-007/217 (Bijni Gaon)
|
0425093000NRG23260920220144018
|
27/09/2022
|
Guneswar Barman
|
0425093WL009788
|
Guneswar Barman
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679533
|
|
Guneswar Barman
|
()
|
33
|
MANIKPUR
|
AS-25-093-001-007/24 (Bijni Gaon)
|
0425093000NRG23260920220144051
|
27/09/2022
|
Rambha Bala Ray
|
0425093WL009792
|
Rambha Bala Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679551
|
|
Rambha Bala Ray
|
()
|
34
|
MANIKPUR
|
AS-25-093-001-007/260 (Bijni Gaon)
|
0425093000NRG23260920220144078
|
27/09/2022
|
Dipanjali Ray
|
0425093WL009795
|
Dipanjali Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679602
|
|
Dipanjali Ray
|
()
|
35
|
MANIKPUR
|
AS-25-093-001-007/272 (Bijni Gaon)
|
0425093000NRG23260920220144063
|
27/09/2022
|
Bijaya Bala Ray
|
0425093WL009793
|
Bijaya Bala Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679538
|
|
Bijaya Bala Ray
|
()
|
36
|
MANIKPUR
|
AS-25-093-001-007/282 (Bijni Gaon)
|
0425093000NRG23260920220144052
|
27/09/2022
|
Sulobiya Harijan
|
0425093WL009792
|
Sulobiya Harijan
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679549
|
|
Sulobiya Harijan
|
()
|
37
|
MANIKPUR
|
AS-25-093-001-007/3 (Bijni Gaon)
|
0425093000NRG23260920220144027
|
27/09/2022
|
Kalyani Bala Ray
|
0425093WL009789
|
Kalyani Bala Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679537
|
|
Kalyani Bala Ray
|
()
|
38
|
MANIKPUR
|
AS-25-093-001-007/321 (Bijni Gaon)
|
0425093000NRG23260920220144080
|
27/09/2022
|
Sanari Rabidas
|
0425093WL009795
|
Sanari Rabidas
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679536
|
|
Sanari Rabidas
|
()
|
39
|
MANIKPUR
|
AS-25-093-001-007/330 (Bijni Gaon)
|
0425093000NRG23260920220144064
|
27/09/2022
|
Himani Ray
|
0425093WL009793
|
Himani Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679545
|
|
Himani Ray
|
()
|
40
|
MANIKPUR
|
AS-25-093-001-007/67 (Bijni Gaon)
|
0425093000NRG23260920220144021
|
27/09/2022
|
Tilottama Ray
|
0425093WL009788
|
Tilottama Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679530
|
|
Tilottama Ray
|
()
|
41
|
MANIKPUR
|
AS-25-093-001-007/68 (Bijni Gaon)
|
0425093000NRG23260920220144088
|
27/09/2022
|
Logi Ray
|
0425093WL009796
|
Logi Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679604
|
|
Logi Ray
|
()
|
42
|
MANIKPUR
|
AS-25-093-001-007/79 (Bijni Gaon)
|
0425093000NRG23260920220144054
|
27/09/2022
|
Untala Ray
|
0425093WL009792
|
Untala Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679606
|
|
Untala Ray
|
()
|
43
|
MANIKPUR
|
AS-25-093-001-007/8 (Bijni Gaon)
|
0425093000NRG23260920220144022
|
27/09/2022
|
Mayati Ray
|
0425093WL009788
|
Mayati Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679534
|
|
Mayati Ray
|
()
|
44
|
MANIKPUR
|
AS-25-093-001-007/96 (Bijni Gaon)
|
0425093000NRG23260920220144029
|
27/09/2022
|
Sandeli Ray
|
0425093WL009789
|
Sandeli Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679605
|
|
Sandeli Ray
|
()
|
45
|
MANIKPUR
|
AS-25-093-009-004/113 (Chatianguri)
|
0425093000NRG23260920220144126
|
27/09/2022
|
Madhu Muchahary
|
0425093WL009803
|
Madhu Muchahary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679603
|
|
Madhu Muchahary
|
()
|
46
|
MANIKPUR
|
AS-25-093-009-004/113 (Chatianguri)
|
0425093000NRG23260920220144127
|
27/09/2022
|
Surjya Muchahary
|
0425093WL009803
|
Surjya Muchahary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
01/10/2022
|
|
5122679525
|
No Such Account
|
|
|
47
|
MANIKPUR
|
AS-25-093-009-004/116 (Chatianguri)
|
0425093000NRG23260920220144128
|
27/09/2022
|
Hareswar Basumatary
|
0425093WL009803
|
Hareswar Basumatary
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679527
|
|
Hareswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-001-002/297 (Bijni Gaon)
|
0425093000NRG23270920220145532
|
27/09/2022
|
Hemanti Bala Ray
|
0425093WL009886
|
Hemanti Bala Ray
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679552
|
|
Hemanti Bala Ray
|
()
|
49
|
MANIKPUR
|
AS-25-093-001-007/84 (Bijni Gaon)
|
0425093000NRG23260920220144072
|
27/09/2022
|
Kahila Bala Ray
|
0425093WL009794
|
Kahila Bala Ray
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679553
|
|
Kahila Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-25-093-001-001/225 (Bijni Gaon)
|
0425093000NRG23270920220145521
|
27/09/2022
|
Subhendu Chakdar
|
0425093WL009885
|
Subhendu Chakdar
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679554
|
|
Subhendu Chakdar
|
()
|
51
|
MANIKPUR
|
AS-25-093-001-002/175 (Bijni Gaon)
|
0425093000NRG23270920220145528
|
27/09/2022
|
Rajuram Ray
|
0425093WL009886
|
Rajuram Ray
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679557
|
|
Rajuram Ray
|
()
|
52
|
MANIKPUR
|
AS-25-093-001-007/245 (Bijni Gaon)
|
0425093000NRG23260920220144076
|
27/09/2022
|
KISTI BALA RAY
|
0425093WL009795
|
KISTI BALA RAY
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679555
|
|
KISTI BALA RAY
|
()
|
53
|
MANIKPUR
|
AS-25-093-001-007/3 (Bijni Gaon)
|
0425093000NRG23260920220144026
|
27/09/2022
|
Gargeswar Ray
|
0425093WL009789
|
Gargeswar Ray
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679558
|
|
Gargeswar Ray
|
()
|
54
|
MANIKPUR
|
AS-25-093-001-007/330 (Bijni Gaon)
|
0425093000NRG23260920220144065
|
27/09/2022
|
Jatin Ray
|
0425093WL009793
|
Jatin Ray
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679556
|
|
Jatin Ray
|
()
|
55
|
MANIKPUR
|
AS-25-093-001-007/75 (Bijni Gaon)
|
0425093000NRG23260920220144028
|
27/09/2022
|
Bakishtha Ray
|
0425093WL009789
|
Bakishtha Ray
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679559
|
|
Bakishtha Ray
|
()
|
56
|
MANIKPUR
|
AS-25-093-005-003/1096 (Gargaon Bhalatal)
|
0425093000NRG23270920220145535
|
27/09/2022
|
Jobeda Khatun
|
0425093WL009887
|
Jobeda Khatun
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679600
|
|
Jobeda Khatun
|
()
|
57
|
MANIKPUR
|
AS-25-093-005-003/364 (Gargaon Bhalatal)
|
0425093000NRG23270920220145537
|
27/09/2022
|
Jhuma Namo Das
|
0425093WL009887
|
Jhuma Namo Das
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679601
|
|
Jhuma Namo Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-001-007/285 (Bijni Gaon)
|
0425093000NRG23260920220144079
|
27/09/2022
|
Sankar Biswas
|
0425093WL009795
|
Sankar Biswas
|
00354
|
PUNB0018900
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679560
|
|
Sankar Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-001-002/296 (Bijni Gaon)
|
0425093000NRG23270920220145525
|
27/09/2022
|
Labanya Ray
|
0425093WL009885
|
Labanya Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679562
|
|
Labanya Ray
|
()
|
60
|
MANIKPUR
|
AS-25-093-001-002/97 (Bijni Gaon)
|
0425093000NRG23270920220145526
|
27/09/2022
|
Jadab Chandra Ray
|
0425093WL009885
|
Jadab Chandra Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679564
|
|
Jadab Chandra Ray
|
()
|
61
|
MANIKPUR
|
AS-25-093-001-007/222 (Bijni Gaon)
|
0425093000NRG23260920220144025
|
27/09/2022
|
Mayna Barman
|
0425093WL009789
|
Mayna Barman
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679563
|
|
Mayna Barman
|
()
|
62
|
MANIKPUR
|
AS-25-093-001-007/268 (Bijni Gaon)
|
0425093000NRG23260920220144060
|
27/09/2022
|
Dwipen Ray
|
0425093WL009793
|
Dwipen Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679566
|
|
Dwipen Ray
|
()
|
63
|
MANIKPUR
|
AS-25-093-001-007/366 (Bijni Gaon)
|
0425093000NRG23260920220144083
|
27/09/2022
|
Rambashi Barman
|
0425093WL009796
|
Rambashi Barman
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679561
|
|
Rambashi Barman
|
()
|
64
|
MANIKPUR
|
AS-25-093-001-007/84 (Bijni Gaon)
|
0425093000NRG23260920220144073
|
27/09/2022
|
Anit Chandra Ray
|
0425093WL009794
|
Anit Chandra Ray
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679565
|
|
Anit Chandra Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-25-093-001-002/104 (Bijni Gaon)
|
0425093000NRG23270920220145523
|
27/09/2022
|
Balicharan Ray
|
0425093WL009885
|
Balicharan Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679587
|
|
MR BALICHARAN RAY
|
()
|
66
|
MANIKPUR
|
AS-25-093-001-002/104 (Bijni Gaon)
|
0425093000NRG23270920220145522
|
27/09/2022
|
Nirmali Ray
|
0425093WL009885
|
Nirmali Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679581
|
|
MRS NIRMALI RAY
|
()
|
67
|
MANIKPUR
|
AS-25-093-001-007/145 (Bijni Gaon)
|
0425093000NRG23260920220144024
|
27/09/2022
|
Tijen Ray
|
0425093WL009789
|
Tijen Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679585
|
|
MR TIJEN RAY
|
()
|
68
|
MANIKPUR
|
AS-25-093-001-007/180 (Bijni Gaon)
|
0425093000NRG23260920220144048
|
27/09/2022
|
Harendra Barman
|
0425093WL009792
|
Harendra Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679579
|
|
MR HARENDRA BARMAN
|
()
|
69
|
MANIKPUR
|
AS-25-093-001-007/192 (Bijni Gaon)
|
0425093000NRG23260920220144067
|
27/09/2022
|
Jagadish Barman
|
0425093WL009794
|
Jagadish Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679578
|
|
SHRI JAGADISH BARMAN
|
()
|
70
|
MANIKPUR
|
AS-25-093-001-007/237 (Bijni Gaon)
|
0425093000NRG23260920220144059
|
27/09/2022
|
Rajkumar Choudhury
|
0425093WL009793
|
Rajkumar Choudhury
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679580
|
|
MR RAJKUMAR CHOUDHURY
|
()
|
71
|
MANIKPUR
|
AS-25-093-001-007/260 (Bijni Gaon)
|
0425093000NRG23260920220144077
|
27/09/2022
|
Hitesh Ray
|
0425093WL009795
|
Hitesh Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679583
|
|
MR HITESH RAY
|
()
|
72
|
MANIKPUR
|
AS-25-093-001-007/268 (Bijni Gaon)
|
0425093000NRG23260920220144061
|
27/09/2022
|
Jokhada Ray
|
0425093WL009793
|
Jokhada Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679582
|
|
MRS JOKHADA RAY
|
()
|
73
|
MANIKPUR
|
AS-25-093-001-007/56-A (Bijni Gaon)
|
0425093000NRG23260920220144086
|
27/09/2022
|
Ketha Ram Ray
|
0425093WL009796
|
Ketha Ram Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679586
|
|
MR KETHA RAM RAY
|
()
|
74
|
MANIKPUR
|
AS-25-093-005-005/745 (Gargaon Bhalatal)
|
0425093000NRG23270920220145541
|
27/09/2022
|
Ruhuni Narzary
|
0425093WL009887
|
Ruhuni Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679584
|
|
MISS RUHUNI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
75
|
MANIKPUR
|
AS-25-093-001-002/41-A (Bijni Gaon)
|
0425093000NRG23270920220145533
|
27/09/2022
|
Nimati Bala Ray
|
0425093WL009886
|
Nimati Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679588
|
|
NIMATI BALA RAY
|
()
|
76
|
MANIKPUR
|
AS-25-093-001-007/45 (Bijni Gaon)
|
0425093000NRG23260920220144085
|
27/09/2022
|
Gobarddhan Ray
|
0425093WL009796
|
Gobarddhan Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679589
|
|
GOBARDDHAN RAY
|
()
|
77
|
MANIKPUR
|
AS-25-093-001-007/79 (Bijni Gaon)
|
0425093000NRG23260920220144055
|
27/09/2022
|
Hemlata Ray
|
0425093WL009792
|
Hemlata Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679592
|
|
HEMLATA RAY
|
()
|
78
|
MANIKPUR
|
AS-25-093-005-003/1096 (Gargaon Bhalatal)
|
0425093000NRG23270920220145534
|
27/09/2022
|
Jaynal Seikh
|
0425093WL009887
|
Jaynal Seikh
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679591
|
|
JAYNAL SEIKH
|
()
|
79
|
MANIKPUR
|
AS-25-093-005-003/364 (Gargaon Bhalatal)
|
0425093000NRG23270920220145536
|
27/09/2022
|
Nirmol Chandra Namo Das
|
0425093WL009887
|
Nirmol Chandra Namo Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679595
|
|
NIRMAL CHANDRA NAMADAS
|
()
|
80
|
MANIKPUR
|
AS-25-093-005-003/473 (Gargaon Bhalatal)
|
0425093000NRG23270920220145538
|
27/09/2022
|
Subal Namodas
|
0425093WL009887
|
Subal Namodas
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679594
|
|
SUBAL NAMODAS
|
()
|
81
|
MANIKPUR
|
AS-25-093-005-003/568 (Gargaon Bhalatal)
|
0425093000NRG23270920220145539
|
27/09/2022
|
Joyful Bibi
|
0425093WL009887
|
Joyful Bibi
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679596
|
|
JAYFAL BIBI
|
()
|
82
|
MANIKPUR
|
AS-25-093-005-003/568 (Gargaon Bhalatal)
|
0425093000NRG23270920220145540
|
27/09/2022
|
Kurban Ali
|
0425093WL009887
|
Kurban Ali
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679590
|
|
KURBAN ALI
|
()
|
83
|
MANIKPUR
|
AS-25-093-009-004/116 (Chatianguri)
|
0425093000NRG23260920220144129
|
27/09/2022
|
Dhanshree Basumatary
|
0425093WL009803
|
Dhanshree Basumatary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122679593
|
|
KHANASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190070
|
190070
|
|
|
|
|
|
|
|