|
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-03-095-004-006/119
(NUMBERPARA CHAKLA)
|
0403095000NRG23131020220088525
|
13/10/2022
|
MAHALA KHATUN
|
0403095WL010585
|
MAHALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846640028
|
|
MAHALA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-006/183
(NUMBERPARA CHAKLA)
|
0403095000NRG23131020220088528
|
13/10/2022
|
ATOWAR RAHMAN
|
0403095WL010586
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846640030
|
|
ATOWAR RAHMAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-006/193
(NUMBERPARA CHAKLA)
|
0403095000NRG23131020220088526
|
13/10/2022
|
JAMAL MIYA
|
0403095WL010585
|
JAMAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846640029
|
|
JAMAL MIYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-006/223
(NUMBERPARA CHAKLA)
|
0403095000NRG23131020220088527
|
13/10/2022
|
RUP BHANU
|
0403095WL010585
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846640026
|
|
RUP BHANU
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-006/551
(NUMBERPARA CHAKLA)
|
0403095000NRG23131020220088531
|
13/10/2022
|
ANICHA KHATUN
|
0403095WL010586
|
ANICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846640027
|
|
ANICHA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-002/125
(KAKAIJANA)
|
0403095000NRG23131020220088458
|
13/10/2022
|
Alaka Ray
|
0403095WL010574
|
Alaka Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640059
|
|
Alaka Ray
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-002/125
(KAKAIJANA)
|
0403095000NRG23131020220088457
|
13/10/2022
|
JASHADA RAY
|
0403095WL010574
|
JASHADA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640042
|
|
JASHADA RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-002/125
(KAKAIJANA)
|
0403095000NRG23131020220088459
|
13/10/2022
|
Maloti Ray
|
0403095WL010574
|
Maloti Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640070
|
|
Maloti Ray
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-002/159
(KAKAIJANA)
|
0403095000NRG23131020220088461
|
13/10/2022
|
NIRMOLA RAY
|
0403095WL010574
|
NIRMOLA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640037
|
|
NIRMOLA RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-002/159
(KAKAIJANA)
|
0403095000NRG23131020220088460
|
13/10/2022
|
SHRIPEN RAY
|
0403095WL010574
|
SHRIPEN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640054
|
|
SHRIPEN RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-002/161
(KAKAIJANA)
|
0403095000NRG23131020220088462
|
13/10/2022
|
Dasarat Barman
|
0403095WL010574
|
Dasarat Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640079
|
|
Dasarat Barman
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-002/161
(KAKAIJANA)
|
0403095000NRG23131020220088463
|
13/10/2022
|
Faguni Bala Barman
|
0403095WL010574
|
Faguni Bala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640057
|
|
Faguni Bala Barman
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-002/173
(KAKAIJANA)
|
0403095000NRG23131020220088467
|
13/10/2022
|
BHUMIKA BARMAN
|
0403095WL010574
|
BHUMIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640080
|
|
BHUMIKA BARMAN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-002/173
(KAKAIJANA)
|
0403095000NRG23131020220088464
|
13/10/2022
|
Binay Barman
|
0403095WL010574
|
Binay Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640032
|
|
Binay Barman
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-002/173
(KAKAIJANA)
|
0403095000NRG23131020220088465
|
13/10/2022
|
Dalimi Barman
|
0403095WL010574
|
Dalimi Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640056
|
|
Dalimi Barman
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-002/193
(KAKAIJANA)
|
0403095000NRG23131020220088469
|
13/10/2022
|
BIJAY KR RAY
|
0403095WL010574
|
BIJAY KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640050
|
|
BIJAY KR RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-002/193
(KAKAIJANA)
|
0403095000NRG23131020220088470
|
13/10/2022
|
DWIPJYOTI RAY
|
0403095WL010574
|
DWIPJYOTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640101
|
|
DWIPJYOTI RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-002/193
(KAKAIJANA)
|
0403095000NRG23131020220088468
|
13/10/2022
|
Ruma Ray
|
0403095WL010574
|
Ruma Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640044
|
|
Ruma Ray
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-003/106
(KAKAIJANA)
|
0403095000NRG23131020220088513
|
13/10/2022
|
Kinu Bala Ray
|
0403095WL010584
|
Kinu Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640033
|
|
Kinu Bala Ray
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-003/118
(KAKAIJANA)
|
0403095000NRG23131020220088501
|
13/10/2022
|
DALIMI RAY
|
0403095WL010583
|
DALIMI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640072
|
|
DALIMI RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-003/118
(KAKAIJANA)
|
0403095000NRG23131020220088500
|
13/10/2022
|
Ramani Bala Ray
|
0403095WL010583
|
Ramani Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640061
|
|
Ramani Bala Ray
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-003/146
(KAKAIJANA)
|
0403095000NRG23131020220088515
|
13/10/2022
|
BHABITA RAY
|
0403095WL010584
|
BHABITA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640060
|
|
BHABITA RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-003/146
(KAKAIJANA)
|
0403095000NRG23131020220088514
|
13/10/2022
|
Nigan Ch Ray
|
0403095WL010584
|
Nigan Ch Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640034
|
|
Nigan Ch Ray
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-003/153
(KAKAIJANA)
|
0403095000NRG23131020220088517
|
13/10/2022
|
SUKUNTALA RAY
|
0403095WL010584
|
SUKUNTALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640076
|
|
SUKUNTALA RAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-003/202
(KAKAIJANA)
|
0403095000NRG23131020220088504
|
13/10/2022
|
Chiben Ray
|
0403095WL010583
|
Chiben Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640075
|
|
Chiben Ray
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-003/202
(KAKAIJANA)
|
0403095000NRG23131020220088505
|
13/10/2022
|
Rohini Bala Ray
|
0403095WL010583
|
Rohini Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640074
|
|
Rohini Bala Ray
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-003/232
(KAKAIJANA)
|
0403095000NRG23131020220088507
|
13/10/2022
|
Niyati Ray
|
0403095WL010583
|
Niyati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640091
|
|
Niyati Ray
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-003/242
(KAKAIJANA)
|
0403095000NRG23131020220088509
|
13/10/2022
|
CHARU BALA RAY
|
0403095WL010583
|
CHARU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640093
|
|
CHARU BALA RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-003/26
(KAKAIJANA)
|
0403095000NRG23131020220088520
|
13/10/2022
|
Giri Bala Ray
|
0403095WL010584
|
Giri Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640058
|
|
Giri Bala Ray
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-003/26
(KAKAIJANA)
|
0403095000NRG23131020220088519
|
13/10/2022
|
Rahini Ray
|
0403095WL010584
|
Rahini Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640102
|
|
Rahini Ray
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-003/313
(KAKAIJANA)
|
0403095000NRG23131020220088521
|
13/10/2022
|
Banati Ray
|
0403095WL010584
|
Banati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640067
|
|
Banati Ray
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-003/313
(KAKAIJANA)
|
0403095000NRG23131020220088522
|
13/10/2022
|
Dimbu Ray
|
0403095WL010584
|
Dimbu Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640068
|
|
Dimbu Ray
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-003/55
(KAKAIJANA)
|
0403095000NRG23131020220088511
|
13/10/2022
|
Anjana Bala Ray
|
0403095WL010583
|
Anjana Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640039
|
|
Anjana Bala Ray
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-003/55
(KAKAIJANA)
|
0403095000NRG23131020220088510
|
13/10/2022
|
Gaonsai Ray
|
0403095WL010583
|
Gaonsai Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640035
|
|
Gaonsai Ray
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-005/100
(KAKAIJANA)
|
0403095000NRG23131020220088357
|
13/10/2022
|
BASANTI RAY
|
0403095WL010540
|
BASANTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640040
|
|
BASANTI RAY
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-005/106
(KAKAIJANA)
|
0403095000NRG23131020220088359
|
13/10/2022
|
Min BalaRay
|
0403095WL010540
|
Min BalaRay
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640073
|
|
Min BalaRay
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-005/106
(KAKAIJANA)
|
0403095000NRG23131020220088358
|
13/10/2022
|
Ukil Ray
|
0403095WL010540
|
Ukil Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640036
|
|
Ukil Ray
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-005/120
(KAKAIJANA)
|
0403095000NRG23131020220088367
|
13/10/2022
|
PARBATI BALA RAY
|
0403095WL010542
|
PARBATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640045
|
|
PARBATI BALA RAY
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-005/134
(KAKAIJANA)
|
0403095000NRG23131020220088533
|
13/10/2022
|
Lilabati Ray
|
0403095WL010587
|
Lilabati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640031
|
|
Lilabati Ray
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-005/134
(KAKAIJANA)
|
0403095000NRG23131020220088532
|
13/10/2022
|
Saben Chandra Ray
|
0403095WL010587
|
Saben Chandra Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640048
|
|
Saben Chandra Ray
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-005/174
(KAKAIJANA)
|
0403095000NRG23131020220088535
|
13/10/2022
|
ANJALI RAY
|
0403095WL010587
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640063
|
|
ANJALI RAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-005/174
(KAKAIJANA)
|
0403095000NRG23131020220088536
|
13/10/2022
|
ATUL CH RAY
|
0403095WL010587
|
ATUL CH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640047
|
|
ATUL CH RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-005/175
(KAKAIJANA)
|
0403095000NRG23131020220088544
|
13/10/2022
|
DIPANTI RAY
|
0403095WL010588
|
DIPANTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640046
|
|
DIPANTI RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-005/175
(KAKAIJANA)
|
0403095000NRG23131020220088545
|
13/10/2022
|
TARUN RAY
|
0403095WL010588
|
TARUN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640100
|
|
TARUN RAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-005/187
(KAKAIJANA)
|
0403095000NRG23131020220088538
|
13/10/2022
|
Sonmai Ray
|
0403095WL010587
|
Sonmai Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640062
|
|
Sonmai Ray
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-005/191
(KAKAIJANA)
|
0403095000NRG23131020220088546
|
13/10/2022
|
Dino Ray
|
0403095WL010588
|
Dino Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640092
|
|
Dino Ray
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-005/191
(KAKAIJANA)
|
0403095000NRG23131020220088547
|
13/10/2022
|
Mano Bala Ray
|
0403095WL010588
|
Mano Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640064
|
|
Mano Bala Ray
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-005/199
(KAKAIJANA)
|
0403095000NRG23131020220088539
|
13/10/2022
|
RASILA RAY
|
0403095WL010587
|
RASILA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640051
|
|
RASILA RAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-011-005/214
(KAKAIJANA)
|
0403095000NRG23131020220088360
|
13/10/2022
|
MAHESWAR RAY
|
0403095WL010540
|
MAHESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640053
|
|
MAHESWAR RAY
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-005/214
(KAKAIJANA)
|
0403095000NRG23131020220088361
|
13/10/2022
|
MAYNATI RAY
|
0403095WL010540
|
MAYNATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640097
|
|
MAYNATI RAY
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-005/23
(KAKAIJANA)
|
0403095000NRG23131020220088369
|
13/10/2022
|
Bharati Ray
|
0403095WL010542
|
Bharati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640049
|
|
Bharati Ray
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-005/254
(KAKAIJANA)
|
0403095000NRG23131020220088549
|
13/10/2022
|
Purnima Ray
|
0403095WL010588
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640071
|
|
Purnima Ray
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-005/266
(KAKAIJANA)
|
0403095000NRG23131020220088376
|
13/10/2022
|
KRISHNA RAY
|
0403095WL010544
|
KRISHNA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640041
|
|
KRISHNA RAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-005/266
(KAKAIJANA)
|
0403095000NRG23131020220088375
|
13/10/2022
|
Lakheswar Ray
|
0403095WL010544
|
Lakheswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640099
|
|
Lakheswar Ray
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-011-005/271
(KAKAIJANA)
|
0403095000NRG23131020220088377
|
13/10/2022
|
MENAKA RAY
|
0403095WL010544
|
MENAKA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640065
|
|
MENAKA RAY
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-011-005/317
(KAKAIJANA)
|
0403095000NRG23131020220088550
|
13/10/2022
|
Hareswar Dev Ray
|
0403095WL010588
|
Hareswar Dev Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640098
|
|
Hareswar Dev Ray
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-011-005/317
(KAKAIJANA)
|
0403095000NRG23131020220088551
|
13/10/2022
|
PRATIBHA DEB RAY
|
0403095WL010588
|
PRATIBHA DEB RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640043
|
|
PRATIBHA DEB RAY
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-011-005/341
(KAKAIJANA)
|
0403095000NRG23131020220088541
|
13/10/2022
|
RAHINI BALA RAY
|
0403095WL010587
|
RAHINI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640069
|
|
RAHINI BALA RAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-011-005/441
(KAKAIJANA)
|
0403095000NRG23131020220088542
|
13/10/2022
|
ANJALI RAY
|
0403095WL010587
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640038
|
|
ANJALI RAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-011-005/441
(KAKAIJANA)
|
0403095000NRG23131020220088543
|
13/10/2022
|
RAJU RAY
|
0403095WL010587
|
RAJU RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640078
|
|
RAJU RAY
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-011-005/442
(KAKAIJANA)
|
0403095000NRG23131020220088553
|
13/10/2022
|
SABETRI BALA RAY
|
0403095WL010588
|
SABETRI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640066
|
|
SABETRI BALA RAY
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-011-005/481
(KAKAIJANA)
|
0403095000NRG23131020220088362
|
13/10/2022
|
Patika Ray
|
0403095WL010540
|
Patika Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640052
|
|
Patika Ray
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-011-005/540
(KAKAIJANA)
|
0403095000NRG23131020220088372
|
13/10/2022
|
NITUMONI RAY
|
0403095WL010542
|
NITUMONI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640077
|
|
NITUMONI RAY
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-011-005/971
(KAKAIJANA)
|
0403095000NRG23131020220088365
|
13/10/2022
|
Rita Ray
|
0403095WL010540
|
Rita Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846640055
|
|
Rita Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162361
|
162361
|
|
|
|
|
|
|
|
|
65
|
SRIJANGRAM
|
AS-03-095-011-003/153
(KAKAIJANA)
|
0403095000NRG23131020220088516
|
13/10/2022
|
Difu Ray
|
0403095WL010584
|
Difu Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640022
|
|
Difu Ray
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-011-003/154
(KAKAIJANA)
|
0403095000NRG23131020220088502
|
13/10/2022
|
Gajen Ray
|
0403095WL010583
|
Gajen Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640020
|
|
Gajen Ray
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-011-003/232
(KAKAIJANA)
|
0403095000NRG23131020220088506
|
13/10/2022
|
Puniram Ray
|
0403095WL010583
|
Puniram Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640024
|
|
Puniram Ray
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-011-003/242
(KAKAIJANA)
|
0403095000NRG23131020220088508
|
13/10/2022
|
Karna Ch. Ray
|
0403095WL010583
|
Karna Ch. Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640021
|
|
Karna Ch. Ray
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-011-005/174
(KAKAIJANA)
|
0403095000NRG23131020220088537
|
13/10/2022
|
Bhabajit Ray
|
0403095WL010587
|
Bhabajit Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640018
|
|
Bhabajit Ray
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-011-005/199
(KAKAIJANA)
|
0403095000NRG23131020220088540
|
13/10/2022
|
JAGADINDRA RAY
|
0403095WL010587
|
JAGADINDRA RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640025
|
|
JAGADINDRA RAY
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-011-005/271
(KAKAIJANA)
|
0403095000NRG23131020220088378
|
13/10/2022
|
Jnandip Ray
|
0403095WL010544
|
Jnandip Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640019
|
|
Jnandip Ray
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-011-005/332
(KAKAIJANA)
|
0403095000NRG23131020220088371
|
13/10/2022
|
Nayati Bala Ray
|
0403095WL010542
|
Nayati Bala Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640023
|
|
Nayati Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-004-005/232
(NUMBERPARA CHAKLA)
|
0403095000NRG23131020220088523
|
13/10/2022
|
SHAMATON BEWA
|
0403095WL010585
|
SHAMATON BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846640084
|
|
MRS SHAMATON BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-011-002/173
(KAKAIJANA)
|
0403095000NRG23131020220088466
|
13/10/2022
|
KARNA BARMAN
|
0403095WL010574
|
KARNA BARMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640103
|
|
MR KARNA BARMAN
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-011-003/106
(KAKAIJANA)
|
0403095000NRG23131020220088512
|
13/10/2022
|
Dayal Krishna Ray
|
0403095WL010584
|
Dayal Krishna Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640104
|
|
MRS DAYALKRISHNA RAY
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-011-003/154
(KAKAIJANA)
|
0403095000NRG23131020220088503
|
13/10/2022
|
Jyotika Ray
|
0403095WL010583
|
Jyotika Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640096
|
|
MRS JUTIKA RAY
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-011-003/26
(KAKAIJANA)
|
0403095000NRG23131020220088518
|
13/10/2022
|
Suresh Ray
|
0403095WL010584
|
Suresh Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640089
|
|
MR SURESH RAY
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-011-005/134
(KAKAIJANA)
|
0403095000NRG23131020220088534
|
13/10/2022
|
Mamuni Ray
|
0403095WL010587
|
Mamuni Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640085
|
|
MISS MAMUNI RAY
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-011-005/185
(KAKAIJANA)
|
0403095000NRG23131020220088368
|
13/10/2022
|
Anil Chandra Ray
|
0403095WL010542
|
Anil Chandra Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640082
|
|
MR ANIL CHANDRA RAY
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-011-005/23
(KAKAIJANA)
|
0403095000NRG23131020220088370
|
13/10/2022
|
Dibash Ray
|
0403095WL010542
|
Dibash Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640081
|
|
MR DIBASH RAY
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-011-005/254
(KAKAIJANA)
|
0403095000NRG23131020220088548
|
13/10/2022
|
Lachit Ray
|
0403095WL010588
|
Lachit Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640086
|
|
MR LACHIT RAY
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-011-005/442
(KAKAIJANA)
|
0403095000NRG23131020220088552
|
13/10/2022
|
Pramila Ray
|
0403095WL010588
|
Pramila Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640095
|
|
MRS PRAMILA RAY
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-011-005/481
(KAKAIJANA)
|
0403095000NRG23131020220088363
|
13/10/2022
|
Miss Gunabati Ray
|
0403095WL010540
|
Miss Gunabati Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640088
|
|
MISS GUNABATI RAY
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-011-005/495
(KAKAIJANA)
|
0403095000NRG23131020220088364
|
13/10/2022
|
SANJAY RAY
|
0403095WL010540
|
SANJAY RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846640087
|
|
MR SANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
85
|
SRIJANGRAM
|
AS-03-095-004-005/240-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23131020220088524
|
13/10/2022
|
TAHAMINA KHATUN
|
0403095WL010585
|
TAHAMINA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846640090
|
|
MRS TAHAMINA KHATUN
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-004-006/187
(NUMBERPARA CHAKLA)
|
0403095000NRG23131020220088529
|
13/10/2022
|
JIYAUL HOQUE
|
0403095WL010586
|
JIYAUL HOQUE
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846640083
|
|
MRS MD JIYAUL HOQUE
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-004-006/210
(NUMBERPARA CHAKLA)
|
0403095000NRG23131020220088530
|
13/10/2022
|
BHAYANI BEWA
|
0403095WL010586
|
BHAYANI BEWA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846640094
|
|
MRS BHAYANI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221214
|
221214
|
|
|
|
|
|
|
|