|
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
|
SRIJANGRAM
|
AS-03-095-011-001/105
(KAKAIJANA)
|
0403095000NRG23011120220098303
|
01/11/2022
|
CHANA BALA RAY
|
0403095WL012422
|
CHANA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382090
|
|
CHANA BALA RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/105
(KAKAIJANA)
|
0403095000NRG23011120220098302
|
01/11/2022
|
KALPANA RAY
|
0403095WL012422
|
KALPANA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382094
|
|
KALPANA RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-001/138
(KAKAIJANA)
|
0403095000NRG23011120220098229
|
01/11/2022
|
ASHWINI KR RAY
|
0403095WL012411
|
ASHWINI KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382123
|
|
ASHWINI KR RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-001/138
(KAKAIJANA)
|
0403095000NRG23011120220098228
|
01/11/2022
|
KHARGESHWARI RAY
|
0403095WL012411
|
KHARGESHWARI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382096
|
|
KHARGESHWARI RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-001/138
(KAKAIJANA)
|
0403095000NRG23011120220098227
|
01/11/2022
|
UPEN CH RAY
|
0403095WL012411
|
UPEN CH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382117
|
|
UPEN CH RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-001/142
(KAKAIJANA)
|
0403095000NRG23011120220098309
|
01/11/2022
|
KSHIREN RAY
|
0403095WL012423
|
KSHIREN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382061
|
|
KSHIREN RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-001/142
(KAKAIJANA)
|
0403095000NRG23011120220098310
|
01/11/2022
|
SABITRI RAY
|
0403095WL012423
|
SABITRI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382091
|
|
SABITRI RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-001/148
(KAKAIJANA)
|
0403095000NRG23011120220098311
|
01/11/2022
|
PADUMONI RAY
|
0403095WL012423
|
PADUMONI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382102
|
|
PADUMONI RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-001/160
(KAKAIJANA)
|
0403095000NRG23011120220098230
|
01/11/2022
|
ANJOLI RAY
|
0403095WL012411
|
ANJOLI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382073
|
|
ANJOLI RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-001/160
(KAKAIJANA)
|
0403095000NRG23011120220098232
|
01/11/2022
|
NIPUN KR RAY
|
0403095WL012411
|
NIPUN KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382118
|
|
NIPUN KR RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-001/160
(KAKAIJANA)
|
0403095000NRG23011120220098231
|
01/11/2022
|
Sri Ram Ray
|
0403095WL012411
|
Sri Ram Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382074
|
|
Sri Ram Ray
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-001/182-A
(KAKAIJANA)
|
0403095000NRG23011120220098314
|
01/11/2022
|
Akhone Ray
|
0403095WL012424
|
Akhone Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382088
|
|
Akhone Ray
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-001/186
(KAKAIJANA)
|
0403095000NRG23011120220098315
|
01/11/2022
|
DASHARATH RAY
|
0403095WL012424
|
DASHARATH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382075
|
|
DASHARATH RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-001/203
(KAKAIJANA)
|
0403095000NRG23011120220098198
|
01/11/2022
|
ANJALI BALA RAY
|
0403095WL012408
|
ANJALI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382071
|
|
ANJALI BALA RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-001/203
(KAKAIJANA)
|
0403095000NRG23011120220098197
|
01/11/2022
|
NABIN RAY
|
0403095WL012408
|
NABIN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382060
|
|
NABIN RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-001/206
(KAKAIJANA)
|
0403095000NRG23011120220098389
|
01/11/2022
|
DHIREN RAY
|
0403095WL012438
|
DHIREN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382077
|
|
DHIREN RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-001/206
(KAKAIJANA)
|
0403095000NRG23011120220098390
|
01/11/2022
|
SAROJINI RAY
|
0403095WL012438
|
SAROJINI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382085
|
|
SAROJINI RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-001/219
(KAKAIJANA)
|
0403095000NRG23011120220098355
|
01/11/2022
|
MALATI BALA RAY
|
0403095WL012431
|
MALATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382089
|
|
MALATI BALA RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-001/221
(KAKAIJANA)
|
0403095000NRG23011120220098350
|
01/11/2022
|
PURNIMA MEDHI
|
0403095WL012430
|
PURNIMA MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382116
|
|
PURNIMA MEDHI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-001/221
(KAKAIJANA)
|
0403095000NRG23011120220098349
|
01/11/2022
|
RAMAPAL MEDHI
|
0403095WL012430
|
RAMAPAL MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382115
|
|
RAMAPAL MEDHI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-001/222
(KAKAIJANA)
|
0403095000NRG23011120220098351
|
01/11/2022
|
DIPAK KR RAY
|
0403095WL012430
|
DIPAK KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382119
|
|
DIPAK KR RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-001/222
(KAKAIJANA)
|
0403095000NRG23011120220098352
|
01/11/2022
|
PURNIMA RAY
|
0403095WL012430
|
PURNIMA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382080
|
|
PURNIMA RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-001/227
(KAKAIJANA)
|
0403095000NRG23011120220098275
|
01/11/2022
|
BANALATA MEDHI
|
0403095WL012418
|
BANALATA MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382092
|
|
BANALATA MEDHI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-001/227
(KAKAIJANA)
|
0403095000NRG23011120220098274
|
01/11/2022
|
BIREN CH MEDHI
|
0403095WL012418
|
BIREN CH MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382078
|
|
BIREN CH MEDHI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-001/227
(KAKAIJANA)
|
0403095000NRG23011120220098276
|
01/11/2022
|
SURYYE BALA MEDHI
|
0403095WL012418
|
SURYYE BALA MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382093
|
|
SURYYE BALA MEDHI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-001/250
(KAKAIJANA)
|
0403095000NRG23011120220098304
|
01/11/2022
|
TARU BALA RAY
|
0403095WL012422
|
TARU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382079
|
|
TARU BALA RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-001/448
(KAKAIJANA)
|
0403095000NRG23011120220098316
|
01/11/2022
|
SUMITRA RAY
|
0403095WL012424
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382097
|
|
SUMITRA RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-001/448
(KAKAIJANA)
|
0403095000NRG23011120220098317
|
01/11/2022
|
UDAY KR RAY
|
0403095WL012424
|
UDAY KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382124
|
|
UDAY KR RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-001/86
(KAKAIJANA)
|
0403095000NRG23011120220098277
|
01/11/2022
|
NIVA RANI RAY
|
0403095WL012418
|
NIVA RANI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382066
|
|
NIVA RANI RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-005/111
(KAKAIJANA)
|
0403095000NRG23011120220098148
|
01/11/2022
|
BHAGYABATI RAY
|
0403095WL012394
|
BHAGYABATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382084
|
|
BHAGYABATI RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-005/122
(KAKAIJANA)
|
0403095000NRG23011120220098357
|
01/11/2022
|
ANITA RAY
|
0403095WL012431
|
ANITA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382081
|
|
ANITA RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-005/122
(KAKAIJANA)
|
0403095000NRG23011120220098356
|
01/11/2022
|
DHIREN CHANDRA RAY
|
0403095WL012431
|
DHIREN CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382082
|
|
DHIREN CHANDRA RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-005/122-A
(KAKAIJANA)
|
0403095000NRG23011120220098267
|
01/11/2022
|
JAYANTA KUMAR RAY
|
0403095WL012416
|
JAYANTA KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382083
|
|
JAYANTA KUMAR RAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-005/122-A
(KAKAIJANA)
|
0403095000NRG23011120220098269
|
01/11/2022
|
Kala Khai Ray
|
0403095WL012416
|
Kala Khai Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382122
|
|
Kala Khai Ray
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-005/122-A
(KAKAIJANA)
|
0403095000NRG23011120220098268
|
01/11/2022
|
Maya Bala Ray
|
0403095WL012416
|
Maya Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382111
|
|
Maya Bala Ray
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-005/195
(KAKAIJANA)
|
0403095000NRG23011120220098307
|
01/11/2022
|
PRANJIT RAY
|
0403095WL012422
|
PRANJIT RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382112
|
|
PRANJIT RAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-005/195
(KAKAIJANA)
|
0403095000NRG23011120220098308
|
01/11/2022
|
RANGMALI RAY
|
0403095WL012422
|
RANGMALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382106
|
|
RANGMALI RAY
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-005/195
(KAKAIJANA)
|
0403095000NRG23011120220098305
|
01/11/2022
|
Rebati Mohan Ray
|
0403095WL012422
|
Rebati Mohan Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382064
|
|
Rebati Mohan Ray
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-005/195
(KAKAIJANA)
|
0403095000NRG23011120220098306
|
01/11/2022
|
Shwahati Bala Ray
|
0403095WL012422
|
Shwahati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382105
|
|
Shwahati Bala Ray
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-005/220
(KAKAIJANA)
|
0403095000NRG23011120220098200
|
01/11/2022
|
SUMTRA RAY
|
0403095WL012408
|
SUMTRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382098
|
|
SUMTRA RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-005/220
(KAKAIJANA)
|
0403095000NRG23011120220098199
|
01/11/2022
|
UDDHAB RAY
|
0403095WL012408
|
UDDHAB RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382126
|
|
UDDHAB RAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-005/229-A
(KAKAIJANA)
|
0403095000NRG23011120220098149
|
01/11/2022
|
Ksheshiren Sarkar
|
0403095WL012394
|
Ksheshiren Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382063
|
|
Ksheshiren Sarkar
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-005/235
(KAKAIJANA)
|
0403095000NRG23011120220098196
|
01/11/2022
|
AMAREN RAY
|
0403095WL012407
|
AMAREN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382120
|
|
AMAREN RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-005/280
(KAKAIJANA)
|
0403095000NRG23011120220098337
|
01/11/2022
|
Ganga Priya Singha
|
0403095WL012428
|
Ganga Priya Singha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382072
|
|
Ganga Priya Singha
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-005/357
(KAKAIJANA)
|
0403095000NRG23011120220098165
|
01/11/2022
|
AMBIKA RAY
|
0403095WL012400
|
AMBIKA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382065
|
|
AMBIKA RAY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-005/357
(KAKAIJANA)
|
0403095000NRG23011120220098166
|
01/11/2022
|
MANJULA BALA RAY
|
0403095WL012400
|
MANJULA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382108
|
|
MANJULA BALA RAY
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-005/365
(KAKAIJANA)
|
0403095000NRG23011120220098312
|
01/11/2022
|
TILOTAMA RAY
|
0403095WL012423
|
TILOTAMA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382107
|
|
TILOTAMA RAY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-005/439-B
(KAKAIJANA)
|
0403095000NRG23011120220098151
|
01/11/2022
|
TILESWAR RAY
|
0403095WL012394
|
TILESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382069
|
|
TILESWAR RAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-011-005/503
(KAKAIJANA)
|
0403095000NRG23011120220098278
|
01/11/2022
|
Trilochan Barman
|
0403095WL012419
|
Trilochan Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382125
|
|
Trilochan Barman
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-005/512
(KAKAIJANA)
|
0403095000NRG23011120220098273
|
01/11/2022
|
Laburi Bala Ray
|
0403095WL012417
|
Laburi Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382109
|
|
Laburi Bala Ray
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-005/714
(KAKAIJANA)
|
0403095000NRG23011120220098167
|
01/11/2022
|
Chandana Ray
|
0403095WL012401
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382114
|
|
Chandana Ray
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-005/986
(KAKAIJANA)
|
0403095000NRG23011120220098271
|
01/11/2022
|
RANJITA RAY
|
0403095WL012416
|
RANJITA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382121
|
|
RANJITA RAY
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-008/122
(KAKAIJANA)
|
0403095000NRG23011120220098358
|
01/11/2022
|
DIPALI BALA RABHA
|
0403095WL012431
|
DIPALI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382113
|
|
DIPALI BALA RABHA
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-008/122
(KAKAIJANA)
|
0403095000NRG23011120220098360
|
01/11/2022
|
Dipankar Rabha
|
0403095WL012431
|
Dipankar Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382110
|
|
Dipankar Rabha
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-011-008/122
(KAKAIJANA)
|
0403095000NRG23011120220098359
|
01/11/2022
|
PRASADU RABHA
|
0403095WL012431
|
PRASADU RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382067
|
|
PRASADU RABHA
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-011-008/136
(KAKAIJANA)
|
0403095000NRG23011120220098169
|
01/11/2022
|
BAIJAYANTI BALA RABHA
|
0403095WL012401
|
BAIJAYANTI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907382127
|
No Such Account
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-011-008/136
(KAKAIJANA)
|
0403095000NRG23011120220098168
|
01/11/2022
|
JHALEN RABHA
|
0403095WL012401
|
JHALEN RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382086
|
|
JHALEN RABHA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-011-008/163
(KAKAIJANA)
|
0403095000NRG23011120220098741
|
01/11/2022
|
NATARAJ BARMAN
|
0403095WL012505
|
NATARAJ BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382099
|
|
NATARAJ BARMAN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-011-008/18
(KAKAIJANA)
|
0403095000NRG23011120220098152
|
01/11/2022
|
Chimati Bala Singha
|
0403095WL012394
|
Chimati Bala Singha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382059
|
|
Chimati Bala Singha
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-011-008/192
(KAKAIJANA)
|
0403095000NRG23011120220098340
|
01/11/2022
|
Banita Barman
|
0403095WL012428
|
Banita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382101
|
|
Banita Barman
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-011-008/192
(KAKAIJANA)
|
0403095000NRG23011120220098339
|
01/11/2022
|
Rubul Barman
|
0403095WL012428
|
Rubul Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382095
|
|
Rubul Barman
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-011-008/217-A
(KAKAIJANA)
|
0403095000NRG23011120220098743
|
01/11/2022
|
Golap Barman
|
0403095WL012506
|
Golap Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382070
|
|
Golap Barman
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-011-008/217-A
(KAKAIJANA)
|
0403095000NRG23011120220098744
|
01/11/2022
|
Ratneswari Barman
|
0403095WL012506
|
Ratneswari Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382104
|
|
Ratneswari Barman
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-011-008/242
(KAKAIJANA)
|
0403095000NRG23011120220098747
|
01/11/2022
|
Mrinal Barman
|
0403095WL012507
|
Mrinal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382062
|
|
Mrinal Barman
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-011-008/242
(KAKAIJANA)
|
0403095000NRG23011120220098746
|
01/11/2022
|
Sabitri Barman
|
0403095WL012507
|
Sabitri Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382103
|
|
Sabitri Barman
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-011-008/283
(KAKAIJANA)
|
0403095000NRG23011120220098396
|
01/11/2022
|
Archi Rabha
|
0403095WL012440
|
Archi Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382076
|
|
Archi Rabha
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-011-008/405
(KAKAIJANA)
|
0403095000NRG23011120220098161
|
01/11/2022
|
Bhiran Barman
|
0403095WL012398
|
Bhiran Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382087
|
|
Bhiran Barman
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-011-008/405
(KAKAIJANA)
|
0403095000NRG23011120220098162
|
01/11/2022
|
Sarala Bala Barman
|
0403095WL012398
|
Sarala Bala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382100
|
|
Sarala Bala Barman
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-011-008/652
(KAKAIJANA)
|
0403095000NRG23011120220098742
|
01/11/2022
|
LABESWARI BARMAN
|
0403095WL012505
|
LABESWARI BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382068
|
|
LABESWARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173811
|
173811
|
|
|
|
|
|
|
|
|
70
|
SRIJANGRAM
|
AS-03-095-011-005/253
(KAKAIJANA)
|
0403095000NRG23011120220098378
|
01/11/2022
|
KASHTE BALA RAY
|
0403095WL012435
|
KASHTE BALA RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382054
|
|
KASHTE BALA RAY
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-011-005/263
(KAKAIJANA)
|
0403095000NRG23011120220098150
|
01/11/2022
|
KAMAL BARMAN
|
0403095WL012394
|
KAMAL BARMAN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382057
|
|
KAMAL BARMAN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-011-005/986
(KAKAIJANA)
|
0403095000NRG23011120220098270
|
01/11/2022
|
BISHNU PRASHAD RAY
|
0403095WL012416
|
BISHNU PRASHAD RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382056
|
|
BISHNU PRASHAD RAY
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-011-008/217-A
(KAKAIJANA)
|
0403095000NRG23011120220098745
|
01/11/2022
|
RAHITA BARMAN
|
0403095WL012506
|
RAHITA BARMAN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382055
|
|
RAHITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-011-001/205
(KAKAIJANA)
|
0403095000NRG23011120220098370
|
01/11/2022
|
ROHITA RAY
|
0403095WL012433
|
ROHITA RAY
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907382058
|
|
ROHITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
SRIJANGRAM
|
AS-03-095-011-005/224
(KAKAIJANA)
|
0403095000NRG23011120220098354
|
01/11/2022
|
BHANUMATI RAY
|
0403095WL012430
|
BHANUMATI RAY
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382129
|
|
MRS BHANUMATI RAY
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-011-005/224
(KAKAIJANA)
|
0403095000NRG23011120220098353
|
01/11/2022
|
KSHITISH KUMAR SINGHA
|
0403095WL012430
|
KSHITISH KUMAR SINGHA
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382128
|
|
MR KSHITISH KUMAR SINGHA
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-011-005/981
(KAKAIJANA)
|
0403095000NRG23011120220098338
|
01/11/2022
|
DALIMI RAY
|
0403095WL012428
|
DALIMI RAY
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382130
|
|
MRS DALIMI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
78
|
SRIJANGRAM
|
AS-03-095-011-005/351
(KAKAIJANA)
|
0403095000NRG23011120220098272
|
01/11/2022
|
ATUL CHANDRA RAY
|
0403095WL012417
|
ATUL CHANDRA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907382131
|
|
MR ATUL CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196482
|
196482
|
|
|
|
|
|
|
|