|
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-03-095-005-005/239
(JOPEA)
|
0403095000NRG23200420220003025
|
20/04/2022
|
MAFIDA KHATUN
|
0403095WL000213
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165419
|
|
MAFIDAKHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-008/8
(JOPEA)
|
0403095000NRG23200420220003079
|
20/04/2022
|
SULTAN ALI MIR
|
0403095WL000219
|
SULTAN ALI MIR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165420
|
|
SULTANALIMIR
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-009/368
(JOPEA)
|
0403095000NRG23200420220003061
|
20/04/2022
|
MORIOM KHATUN
|
0403095WL000216
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165418
|
|
MORIOMKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-009/160
(JOPEA)
|
0403095000NRG23200420220003036
|
20/04/2022
|
MAMATAJ BEGUM
|
0403095WL000214
|
MAMATAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165507
|
|
MAMATAJBEGUM
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-009/219
(JOPEA)
|
0403095000NRG23200420220003048
|
20/04/2022
|
SAHERA KHATUN
|
0403095WL000215
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165506
|
|
SAHERAKHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-009/3
(JOPEA)
|
0403095000NRG23200420220003029
|
20/04/2022
|
ADOM ALI
|
0403095WL000213
|
ADOM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165504
|
|
ADOMALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-009/3
(JOPEA)
|
0403095000NRG23200420220003030
|
20/04/2022
|
JARINA KHATUN
|
0403095WL000213
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165505
|
|
JARINAKHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-009/363
(JOPEA)
|
0403095000NRG23200420220003077
|
20/04/2022
|
MEHERUN NESSA
|
0403095WL000218
|
MEHERUN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165508
|
|
MEHERUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-005/108
(JOPEA)
|
0403095000NRG23200420220003203
|
20/04/2022
|
SAHIDA KHATUN
|
0403095WL000226
|
SAHIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165409
|
|
SAHIDAKHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-005/183
(JOPEA)
|
0403095000NRG23200420220003076
|
20/04/2022
|
RAHIM BADSHA
|
0403095WL000218
|
RAHIM BADSHA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165417
|
|
RAHIMBADSHA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-005/288
(JOPEA)
|
0403095000NRG23200420220003058
|
20/04/2022
|
AMIR HOSSAIN
|
0403095WL000216
|
AMIR HOSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165415
|
|
AMIRHOSSAIN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-005/342
(JOPEA)
|
0403095000NRG23200420220002995
|
20/04/2022
|
TAHAMINA KHATUN
|
0403095WL000211
|
TAHAMINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165407
|
|
TAHAMINAKHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-005/99
(JOPEA)
|
0403095000NRG23200420220003195
|
20/04/2022
|
SAIDUL ISLAM
|
0403095WL000225
|
SAIDUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165402
|
|
SAIDULISLAM
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-008/30
(JOPEA)
|
0403095000NRG23200420220003196
|
20/04/2022
|
ASMOT ALI
|
0403095WL000225
|
ASMOT ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165403
|
|
ASMOTALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-009/124
(JOPEA)
|
0403095000NRG23200420220002986
|
20/04/2022
|
JUBBAR ALI
|
0403095WL000210
|
JUBBAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165406
|
|
JUBBARALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-009/219
(JOPEA)
|
0403095000NRG23200420220003047
|
20/04/2022
|
ABDUL HAMID
|
0403095WL000215
|
ABDUL HAMID
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165413
|
|
ABDULHAMID
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-009/228
(JOPEA)
|
0403095000NRG23200420220003038
|
20/04/2022
|
CHAHERA KHATUN
|
0403095WL000214
|
CHAHERA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165412
|
|
CHAHERAKHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-009/228
(JOPEA)
|
0403095000NRG23200420220003037
|
20/04/2022
|
MOYDAN ALI
|
0403095WL000214
|
MOYDAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165416
|
|
MOYDANALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-009/356
(JOPEA)
|
0403095000NRG23200420220003039
|
20/04/2022
|
JARINA KHATUN
|
0403095WL000214
|
JARINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165410
|
|
JARINAKHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-009/63
(JOPEA)
|
0403095000NRG23200420220003031
|
20/04/2022
|
SHAHEB ALI
|
0403095WL000213
|
SHAHEB ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165404
|
|
SHAHEBALI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-010/112
(JOPEA)
|
0403095000NRG23200420220003007
|
20/04/2022
|
SHAHIDA KHATUN
|
0403095WL000211
|
SHAHIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165408
|
|
SHAHIDAKHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-010/12
(JOPEA)
|
0403095000NRG23200420220003051
|
20/04/2022
|
FOZAR ALI
|
0403095WL000215
|
FOZAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165401
|
|
FOZARALI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-011/153
(JOPEA)
|
0403095000NRG23200420220003063
|
20/04/2022
|
RAMJAN ALI
|
0403095WL000216
|
RAMJAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165411
|
|
RAMJANALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-011/20
(JOPEA)
|
0403095000NRG23200420220003064
|
20/04/2022
|
KOSER ALI
|
0403095WL000216
|
KOSER ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165405
|
|
KOSERALI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-011/31
(JOPEA)
|
0403095000NRG23200420220003072
|
20/04/2022
|
ABDUL MANNAN
|
0403095WL000217
|
ABDUL MANNAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165414
|
|
ABDULMANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-006/185
(JOPEA)
|
0403095000NRG23200420220003060
|
20/04/2022
|
SHAJIRAN BEWA
|
0403095WL000216
|
SHAJIRAN BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165424
|
|
MRS SHAJIRON BEWA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-009/220
(JOPEA)
|
0403095000NRG23200420220002988
|
20/04/2022
|
JAHANARA KHATUN
|
0403095WL000210
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165430
|
|
MRS JAHANARA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-009/230
(JOPEA)
|
0403095000NRG23200420220003049
|
20/04/2022
|
BACHITAN BEWA
|
0403095WL000215
|
BACHITAN BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165433
|
|
MISS BACHITAN BEWA
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-009/265
(JOPEA)
|
0403095000NRG23200420220003020
|
20/04/2022
|
MALEKA KHATUN
|
0403095WL000212
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165431
|
|
MRS MALEKA KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-009/369
(JOPEA)
|
0403095000NRG23200420220003068
|
20/04/2022
|
ASMA KHATUN
|
0403095WL000217
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165425
|
|
MRS ASMA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-009/38
(JOPEA)
|
0403095000NRG23200420220002989
|
20/04/2022
|
JAYEDA KHATUN
|
0403095WL000210
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165429
|
|
MISS JAYEDA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-010/12
(JOPEA)
|
0403095000NRG23200420220003052
|
20/04/2022
|
NALABHANU
|
0403095WL000215
|
NALABHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165435
|
|
MRS NALA BHANU
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-010/14
(JOPEA)
|
0403095000NRG23200420220003198
|
20/04/2022
|
JABEDA KHATUN
|
0403095WL000225
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165427
|
|
MRS JABEDA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-010/22
(JOPEA)
|
0403095000NRG23200420220003053
|
20/04/2022
|
AZAHAR ALI
|
0403095WL000215
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165423
|
|
MR AZAHAR ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-010/249
(JOPEA)
|
0403095000NRG23200420220003055
|
20/04/2022
|
RAHIMA KHATUN
|
0403095WL000215
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165428
|
|
MRS RAHIMA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-010/253
(JOPEA)
|
0403095000NRG23200420220003033
|
20/04/2022
|
ALIM UDDIN
|
0403095WL000213
|
ALIM UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165436
|
|
MR ALIM UDDIN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-011/140
(JOPEA)
|
0403095000NRG23200420220003204
|
20/04/2022
|
FATEMA KHATUN
|
0403095WL000226
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165440
|
|
MRS FATEMA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-011/147
(JOPEA)
|
0403095000NRG23200420220003057
|
20/04/2022
|
MOYMONA KHATUN
|
0403095WL000215
|
MOYMONA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165432
|
|
MRS MAYMANA KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-011/148
(JOPEA)
|
0403095000NRG23200420220003069
|
20/04/2022
|
SHAHIDA KHATUN
|
0403095WL000217
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165439
|
|
MRS SHAHIDA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-011/155
(JOPEA)
|
0403095000NRG23200420220003070
|
20/04/2022
|
KHODEJA KHATUN
|
0403095WL000217
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165434
|
|
MISS KHODEJA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-011/157
(JOPEA)
|
0403095000NRG23200420220003071
|
20/04/2022
|
ISMAIL HUSSAIN
|
0403095WL000217
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165422
|
|
MR ISMAIL HUSSAIN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-011/18
(JOPEA)
|
0403095000NRG23200420220003205
|
20/04/2022
|
Tacher Uddin
|
0403095WL000226
|
Tacher Uddin
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165437
|
|
MR TACHER UDDIN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-011/20
(JOPEA)
|
0403095000NRG23200420220003065
|
20/04/2022
|
MINHAZ UDDIN AHMED
|
0403095WL000216
|
MINHAZ UDDIN AHMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165421
|
|
MR MINHAZ UDDIN AHMED
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-011/9
(JOPEA)
|
0403095000NRG23200420220003023
|
20/04/2022
|
BAHARUL ISLAM
|
0403095WL000212
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165438
|
|
MR BAHARUL ISLAM
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-011/9
(JOPEA)
|
0403095000NRG23200420220003021
|
20/04/2022
|
MAHIR UDDIN
|
0403095WL000212
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165426
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-005-005/342
(JOPEA)
|
0403095000NRG23200420220002994
|
20/04/2022
|
JAHIDUL ISLAM
|
0403095WL000211
|
JAHIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165441
|
|
MR JAHIDUL ISLAM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-008/452
(JOPEA)
|
0403095000NRG23200420220003013
|
20/04/2022
|
CHOBIYA KHATUN
|
0403095WL000212
|
CHOBIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165444
|
|
MS CHOBIYA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-010/1
(JOPEA)
|
0403095000NRG23200420220003197
|
20/04/2022
|
KULACHUN KHATUN
|
0403095WL000225
|
KULACHUN KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165443
|
|
MISS KULACHUN KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-005-010/251
(JOPEA)
|
0403095000NRG23200420220003043
|
20/04/2022
|
AYSHA KHATUN
|
0403095WL000214
|
AYSHA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165442
|
|
MISS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-005-005/108
(JOPEA)
|
0403095000NRG23200420220003202
|
20/04/2022
|
LAL CHAN
|
0403095WL000226
|
LAL CHAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165485
|
|
MR LAL CHAN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-005-005/177
(JOPEA)
|
0403095000NRG23200420220003073
|
20/04/2022
|
ABU TALEB
|
0403095WL000218
|
ABU TALEB
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165477
|
|
MR ABU TALEB
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-005-005/177
(JOPEA)
|
0403095000NRG23200420220003074
|
20/04/2022
|
ASMA KHATUN
|
0403095WL000218
|
ASMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165496
|
|
MISS ASMA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-005-005/183
(JOPEA)
|
0403095000NRG23200420220003075
|
20/04/2022
|
Hunufa Khatun
|
0403095WL000218
|
Hunufa Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165449
|
|
MRS HUNUFA KHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-005-005/219
(JOPEA)
|
0403095000NRG23200420220002985
|
20/04/2022
|
BARHAN ALI
|
0403095WL000210
|
BARHAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165454
|
|
MR BORHAN ALI
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-005-005/239
(JOPEA)
|
0403095000NRG23200420220003024
|
20/04/2022
|
MD ASMOT ALI
|
0403095WL000213
|
MD ASMOT ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165446
|
|
MR MD ASMOT ALI
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-005-005/351
(JOPEA)
|
0403095000NRG23200420220003066
|
20/04/2022
|
ABDUL AZIZ
|
0403095WL000217
|
ABDUL AZIZ
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165453
|
|
MR ABDUL AZIZ
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-005-005/358
(JOPEA)
|
0403095000NRG23200420220003067
|
20/04/2022
|
ABDUL REJJAK MANDAL
|
0403095WL000217
|
ABDUL REJJAK MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165457
|
|
MR ABDUL REJJAK MANDAL
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-005-005/96-A
(JOPEA)
|
0403095000NRG23200420220002996
|
20/04/2022
|
JIL HUSSAIN
|
0403095WL000211
|
JIL HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165445
|
|
MR JIL HUSSAIN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-005-005/96-A
(JOPEA)
|
0403095000NRG23200420220002997
|
20/04/2022
|
JILIMON NESSA
|
0403095WL000211
|
JILIMON NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165456
|
|
MRS JILIMAN NESSA
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-005-006/173
(JOPEA)
|
0403095000NRG23200420220003059
|
20/04/2022
|
GULAJAN NESSA
|
0403095WL000216
|
GULAJAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165481
|
|
MRS GULAJAN NESSA
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-005-008/176
(JOPEA)
|
0403095000NRG23200420220003009
|
20/04/2022
|
Mafida Khatun
|
0403095WL000212
|
Mafida Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165472
|
|
MISS MAFIDA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-005-008/176
(JOPEA)
|
0403095000NRG23200420220003008
|
20/04/2022
|
SUJAL ALI
|
0403095WL000212
|
SUJAL ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165479
|
|
MR SUJAL ALI
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-005-008/23
(JOPEA)
|
0403095000NRG23200420220003011
|
20/04/2022
|
Asia Khatun
|
0403095WL000212
|
Asia Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165484
|
|
MISS ASIYA KHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-005-008/23
(JOPEA)
|
0403095000NRG23200420220003012
|
20/04/2022
|
JAMAL UDDIN
|
0403095WL000212
|
JAMAL UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165478
|
|
MR JAMAL UDDIN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-005-008/23
(JOPEA)
|
0403095000NRG23200420220003010
|
20/04/2022
|
Rofiqul Islam
|
0403095WL000212
|
Rofiqul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165500
|
|
MR ROFIQUL ISLAM
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-005-008/41
(JOPEA)
|
0403095000NRG23200420220002998
|
20/04/2022
|
NIJAM UDDIN
|
0403095WL000211
|
NIJAM UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165464
|
|
MR NIJAM UDDIN
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-005-008/41
(JOPEA)
|
0403095000NRG23200420220002999
|
20/04/2022
|
TUSTA BHANU
|
0403095WL000211
|
TUSTA BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165498
|
|
MISS TUSTA BHANU
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-005-008/452
(JOPEA)
|
0403095000NRG23200420220003014
|
20/04/2022
|
MAYNUL HOQUE
|
0403095WL000212
|
MAYNUL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165502
|
|
MR MAYNUL HOQUE
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-005-008/466
(JOPEA)
|
0403095000NRG23200420220003000
|
20/04/2022
|
MAJIBAR RAHMAN
|
0403095WL000211
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165463
|
|
MR MAJIBAR RAHMAN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-005-008/468
(JOPEA)
|
0403095000NRG23200420220003003
|
20/04/2022
|
JAYAGAN NESSA
|
0403095WL000211
|
JAYAGAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165487
|
|
MISS JAYAGAN NESSA
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-005-008/468
(JOPEA)
|
0403095000NRG23200420220003002
|
20/04/2022
|
SAKA SIKDAR
|
0403095WL000211
|
SAKA SIKDAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165483
|
|
MR SAKA SIKDAR
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-005-008/468
(JOPEA)
|
0403095000NRG23200420220003001
|
20/04/2022
|
SIRAJUL HOQUE
|
0403095WL000211
|
SIRAJUL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165499
|
|
MR SIRAJUL HOQUE
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-005-008/65
(JOPEA)
|
0403095000NRG23200420220003004
|
20/04/2022
|
JAHAR ALI
|
0403095WL000211
|
JAHAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165492
|
|
MR JAHAR ALI
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-005-008/65
(JOPEA)
|
0403095000NRG23200420220003005
|
20/04/2022
|
JAYAGON NESSA
|
0403095WL000211
|
JAYAGON NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165455
|
|
MISS JAYAGON NESSA
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-005-008/8
(JOPEA)
|
0403095000NRG23200420220003080
|
20/04/2022
|
SHUFIYA KHATUN
|
0403095WL000219
|
SHUFIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165451
|
|
MRS SHUFIYA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-005-008/89-A
(JOPEA)
|
0403095000NRG23200420220003016
|
20/04/2022
|
ANOWARA KHATUN
|
0403095WL000212
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165488
|
|
MISS ANOWARA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-005-008/89-A
(JOPEA)
|
0403095000NRG23200420220003015
|
20/04/2022
|
Monser Ali
|
0403095WL000212
|
Monser Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165465
|
|
MR MONSER ALI
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-005-008/89-A
(JOPEA)
|
0403095000NRG23200420220003017
|
20/04/2022
|
RAFIKA KHATUN
|
0403095WL000212
|
RAFIKA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165489
|
|
MISS RAFIKA KHATUN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-005-009/124
(JOPEA)
|
0403095000NRG23200420220002987
|
20/04/2022
|
KULSUN NESSA
|
0403095WL000210
|
KULSUN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1156165494
|
No Such Account
|
|
|
|
80
|
SRIJANGRAM
|
AS-03-095-005-009/144
(JOPEA)
|
0403095000NRG23200420220003026
|
20/04/2022
|
HASAMAT ALI
|
0403095WL000213
|
HASAMAT ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165461
|
|
MR HASAMAT ALI
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-005-009/208
(JOPEA)
|
0403095000NRG23200420220003018
|
20/04/2022
|
MAMTAJ BEGUM
|
0403095WL000212
|
MAMTAJ BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165459
|
|
MR MAMTAJ BEGUM
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-005-009/229
(JOPEA)
|
0403095000NRG23200420220003027
|
20/04/2022
|
ROFIKUL ISLAM
|
0403095WL000213
|
ROFIKUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165471
|
|
MRS SHARADA DEVI
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-005-009/229
(JOPEA)
|
0403095000NRG23200420220003028
|
20/04/2022
|
SHAHIDA KHATUN
|
0403095WL000213
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165490
|
|
MRS SHAHIDA KHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-005-009/265
(JOPEA)
|
0403095000NRG23200420220003019
|
20/04/2022
|
ABDUL KADER
|
0403095WL000212
|
ABDUL KADER
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165452
|
|
MISS ABDUL KADER
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-005-009/357
(JOPEA)
|
0403095000NRG23200420220003050
|
20/04/2022
|
IMAN ALI
|
0403095WL000215
|
IMAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165495
|
|
MR IMAN ALI
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-005-009/358
(JOPEA)
|
0403095000NRG23200420220003040
|
20/04/2022
|
ABIRAN NESSA
|
0403095WL000214
|
ABIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165467
|
|
MRS ABIRAN NESSA
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-005-009/358
(JOPEA)
|
0403095000NRG23200420220003041
|
20/04/2022
|
ATABOR RAHMAN
|
0403095WL000214
|
ATABOR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165450
|
|
MR ATABOR RAHMAN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-005-009/63
(JOPEA)
|
0403095000NRG23200420220003032
|
20/04/2022
|
Sekina Khatun
|
0403095WL000213
|
Sekina Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165458
|
|
MRS CHAKINA KHATUN
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-005-009/77
(JOPEA)
|
0403095000NRG23200420220002990
|
20/04/2022
|
jibiran necha
|
0403095WL000210
|
jibiran necha
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165480
|
|
MRS JIBIRAN NECHA
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-005-010/112
(JOPEA)
|
0403095000NRG23200420220003006
|
20/04/2022
|
ABDUL BATEN
|
0403095WL000211
|
ABDUL BATEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165501
|
|
MR ABDUL BATEN
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-005-010/113
(JOPEA)
|
0403095000NRG23200420220002992
|
20/04/2022
|
HAJERA KHATUN
|
0403095WL000210
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165460
|
|
MRS HAJERA KHATUN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-005-010/113
(JOPEA)
|
0403095000NRG23200420220002991
|
20/04/2022
|
TAMCHER ALI
|
0403095WL000210
|
TAMCHER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165482
|
|
MR TAMACHER ALI
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-005-010/224
(JOPEA)
|
0403095000NRG23200420220002993
|
20/04/2022
|
SHAHIDA KHATUN
|
0403095WL000210
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165470
|
|
MRS SHAHIDA KHATUN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-005-010/249
(JOPEA)
|
0403095000NRG23200420220003056
|
20/04/2022
|
MORIOM KHATUN
|
0403095WL000215
|
MORIOM KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165469
|
|
MISS MORIOM KHATUN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-005-010/251
(JOPEA)
|
0403095000NRG23200420220003042
|
20/04/2022
|
SHAHADAT ALI
|
0403095WL000214
|
SHAHADAT ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165447
|
|
MR SHAHADAT ALI
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-005-010/55
(JOPEA)
|
0403095000NRG23200420220003199
|
20/04/2022
|
Jobed Ali
|
0403095WL000225
|
Jobed Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165497
|
|
MR JABED ALI
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-005-010/55
(JOPEA)
|
0403095000NRG23200420220003200
|
20/04/2022
|
Momtaj Begam
|
0403095WL000225
|
Momtaj Begam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165491
|
|
MRS MAMATAJ BEGUM
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-005-011/101
(JOPEA)
|
0403095000NRG23200420220003035
|
20/04/2022
|
FIRJA KHATUN
|
0403095WL000213
|
FIRJA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165476
|
|
MRS FIRJA KHATUN
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-005-011/101
(JOPEA)
|
0403095000NRG23200420220003034
|
20/04/2022
|
MOKAM ALI
|
0403095WL000213
|
MOKAM ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165466
|
|
MR MOKAM ALI
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-005-011/135
(JOPEA)
|
0403095000NRG23200420220003045
|
20/04/2022
|
MAIN UDDIN
|
0403095WL000214
|
MAIN UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165493
|
|
MR MAIN UDDIN
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-005-011/135
(JOPEA)
|
0403095000NRG23200420220003044
|
20/04/2022
|
MANIKJAN NESSA
|
0403095WL000214
|
MANIKJAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165448
|
|
MRS MANIKJAN NESSA
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-005-011/143
(JOPEA)
|
0403095000NRG23200420220003046
|
20/04/2022
|
SHA JAMAL
|
0403095WL000214
|
SHA JAMAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165468
|
|
MR SHA JAMAL
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-005-011/145
(JOPEA)
|
0403095000NRG23200420220003062
|
20/04/2022
|
MOMIN ALI
|
0403095WL000216
|
MOMIN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165462
|
|
MR MOMIN ALI
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-005-011/21
(JOPEA)
|
0403095000NRG23200420220003206
|
20/04/2022
|
RAHIMA KHATUN
|
0403095WL000226
|
RAHIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165473
|
|
MRS RAHIMA KHATUN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-005-011/5-A
(JOPEA)
|
0403095000NRG23200420220003201
|
20/04/2022
|
ASHRAF Ali
|
0403095WL000225
|
ASHRAF Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165486
|
|
MR ASHAR ALI
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-005-011/9
(JOPEA)
|
0403095000NRG23200420220003022
|
20/04/2022
|
Fatema Khatun
|
0403095WL000212
|
Fatema Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165474
|
|
MRS FATEMA KHATUN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-005-011/93
(JOPEA)
|
0403095000NRG23200420220003078
|
20/04/2022
|
MARIYAM KHATUN
|
0403095WL000218
|
MARIYAM KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165475
|
|
MRS MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146102
|
146102
|
|
|
|
|
|
|
|
|
108
|
SRIJANGRAM
|
AS-03-095-005-010/22
(JOPEA)
|
0403095000NRG23200420220003054
|
20/04/2022
|
Jamal Uddin
|
0403095WL000215
|
Jamal Uddin
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156165503
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272052
|
272052
|
|
|
|
|
|
|
|