|
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-03-095-008-001/112
(CHAKRABHUM)
|
0403095000NRG23260920220081898
|
26/09/2022
|
LAJE RAY
|
0403095WL009398
|
LAJE RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092207
|
|
LAJE RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-001/217
(CHAKRABHUM)
|
0403095000NRG23260920220081979
|
26/09/2022
|
JAYA BARMAN
|
0403095WL009407
|
JAYA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092187
|
|
JAYA BARMAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-001/54
(CHAKRABHUM)
|
0403095000NRG23260920220081908
|
26/09/2022
|
Chirakhai Barman
|
0403095WL009399
|
Chirakhai Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092177
|
|
Chirakhai Barman
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-001/54
(CHAKRABHUM)
|
0403095000NRG23260920220081909
|
26/09/2022
|
Chirakhai Barman
|
0403095WL009399
|
Chirakhai Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092156
|
|
Chirakhai Barman
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-001/54
(CHAKRABHUM)
|
0403095000NRG23260920220081910
|
26/09/2022
|
JUNU MANI BARMAN
|
0403095WL009399
|
JUNU MANI BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092162
|
|
JUNU MANI BARMAN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-002/141
(CHAKRABHUM)
|
0403095000NRG23260920220081881
|
26/09/2022
|
Rupen Ray
|
0403095WL009396
|
Rupen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092175
|
|
Rupen Ray
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/240
(CHAKRABHUM)
|
0403095000NRG23260920220081769
|
26/09/2022
|
REKHA BALA RAY
|
0403095WL009389
|
REKHA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092232
|
|
REKHA BALA RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-002/308
(CHAKRABHUM)
|
0403095000NRG23260920220081899
|
26/09/2022
|
ANJALI RAY
|
0403095WL009398
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092246
|
|
ANJALI RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-002/308
(CHAKRABHUM)
|
0403095000NRG23260920220081900
|
26/09/2022
|
MAHIN RAY
|
0403095WL009398
|
MAHIN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092189
|
|
MAHIN RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-002/4
(CHAKRABHUM)
|
0403095000NRG23260920220081936
|
26/09/2022
|
DHIRODA RAY
|
0403095WL009402
|
DHIRODA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092244
|
|
DHIRODA RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-002/41
(CHAKRABHUM)
|
0403095000NRG23260920220081863
|
26/09/2022
|
Khirod Ray
|
0403095WL009394
|
Khirod Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092157
|
|
Khirod Ray
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-002/41
(CHAKRABHUM)
|
0403095000NRG23260920220081864
|
26/09/2022
|
MANJULA RAY
|
0403095WL009394
|
MANJULA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092205
|
|
MANJULA RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-003/139
(CHAKRABHUM)
|
0403095000NRG23260920220081777
|
26/09/2022
|
AJEN RAY
|
0403095WL009390
|
AJEN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092243
|
|
AJEN RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-003/164
(CHAKRABHUM)
|
0403095000NRG23260920220081779
|
26/09/2022
|
LOCHAN RAY
|
0403095WL009390
|
LOCHAN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092236
|
|
LOCHAN RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-003/177
(CHAKRABHUM)
|
0403095000NRG23260920220081783
|
26/09/2022
|
Mangalu Ray
|
0403095WL009391
|
Mangalu Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092235
|
|
Mangalu Ray
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-003/190
(CHAKRABHUM)
|
0403095000NRG23260920220081874
|
26/09/2022
|
LEBEN RAY
|
0403095WL009395
|
LEBEN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092195
|
|
LEBEN RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-003/279
(CHAKRABHUM)
|
0403095000NRG23260920220081980
|
26/09/2022
|
SHUKHE BALA RAY
|
0403095WL009407
|
SHUKHE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092226
|
|
SHUKHE BALA RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-003/28
(CHAKRABHUM)
|
0403095000NRG23260920220081770
|
26/09/2022
|
Baneswar Ray
|
0403095WL009389
|
Baneswar Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092178
|
|
Baneswar Ray
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-003/28
(CHAKRABHUM)
|
0403095000NRG23260920220081771
|
26/09/2022
|
Nitumoni Ray
|
0403095WL009389
|
Nitumoni Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092209
|
|
Nitumoni Ray
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-003/63
(CHAKRABHUM)
|
0403095000NRG23260920220081930
|
26/09/2022
|
Deben Ray
|
0403095WL009401
|
Deben Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092160
|
|
Deben Ray
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-004/128
(CHAKRABHUM)
|
0403095000NRG23260920220081889
|
26/09/2022
|
Khebo Sutradhar
|
0403095WL009397
|
Khebo Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092181
|
|
Khebo Sutradhar
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-004/160
(CHAKRABHUM)
|
0403095000NRG23260920220081780
|
26/09/2022
|
PRAMILA BALA BARUAH
|
0403095WL009390
|
PRAMILA BALA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092197
|
|
PRAMILA BALA BARUAH
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-004/169
(CHAKRABHUM)
|
0403095000NRG23260920220081932
|
26/09/2022
|
Bate Bala Ray
|
0403095WL009401
|
Bate Bala Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092169
|
|
Bate Bala Ray
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-004/276
(CHAKRABHUM)
|
0403095000NRG23260920220081911
|
26/09/2022
|
Sanjib Sutradhar
|
0403095WL009399
|
Sanjib Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092163
|
|
Sanjib Sutradhar
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-004/28
(CHAKRABHUM)
|
0403095000NRG23260920220081882
|
26/09/2022
|
Babul Basumatary
|
0403095WL009396
|
Babul Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092188
|
|
Babul Basumatary
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-004/301
(CHAKRABHUM)
|
0403095000NRG23260920220081964
|
26/09/2022
|
CHINGAGRING BASUMATARY
|
0403095WL009405
|
CHINGAGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092260
|
|
CHINGAGRING BASUMATARY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-004/301
(CHAKRABHUM)
|
0403095000NRG23260920220081963
|
26/09/2022
|
GADAM BASUMATARY
|
0403095WL009405
|
GADAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092259
|
|
GADAM BASUMATARY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-004/81
(CHAKRABHUM)
|
0403095000NRG23260920220081938
|
26/09/2022
|
DIPALI SUTRADHAR
|
0403095WL009402
|
DIPALI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092228
|
|
DIPALI SUTRADHAR
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-004/92
(CHAKRABHUM)
|
0403095000NRG23260920220081784
|
26/09/2022
|
Dilip Sutradhar
|
0403095WL009391
|
Dilip Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092168
|
|
Dilip Sutradhar
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-005/128
(CHAKRABHUM)
|
0403095000NRG23260920220081901
|
26/09/2022
|
BIJULI RAY
|
0403095WL009398
|
BIJULI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092216
|
|
BIJULI RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-005/128
(CHAKRABHUM)
|
0403095000NRG23260920220081903
|
26/09/2022
|
SURATI RAY
|
0403095WL009398
|
SURATI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092242
|
|
SURATI RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-005/13-A
(CHAKRABHUM)
|
0403095000NRG23260920220081781
|
26/09/2022
|
TULIKA RAY
|
0403095WL009390
|
TULIKA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092225
|
|
TULIKA RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-005/141
(CHAKRABHUM)
|
0403095000NRG23260920220081994
|
26/09/2022
|
MANU RAY
|
0403095WL009410
|
MANU RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092167
|
|
MANU RAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-005/143
(CHAKRABHUM)
|
0403095000NRG23260920220082010
|
26/09/2022
|
Ratikanta Ray
|
0403095WL009413
|
Ratikanta Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092192
|
|
Ratikanta Ray
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-005/190
(CHAKRABHUM)
|
0403095000NRG23260920220081934
|
26/09/2022
|
AJIT KALITA
|
0403095WL009401
|
AJIT KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
29/09/2022
|
|
5059092198
|
Account closed
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-005/32
(CHAKRABHUM)
|
0403095000NRG23260920220081890
|
26/09/2022
|
Rubul Kalita
|
0403095WL009397
|
Rubul Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092166
|
|
Rubul Kalita
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-008-006/118
(CHAKRABHUM)
|
0403095000NRG23260920220081912
|
26/09/2022
|
Prabhat Narzary
|
0403095WL009399
|
Prabhat Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092159
|
|
Prabhat Narzary
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-008-006/148
(CHAKRABHUM)
|
0403095000NRG23260920220081875
|
26/09/2022
|
Mohen Nath
|
0403095WL009395
|
Mohen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092170
|
|
Mohen Nath
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-008-006/63
(CHAKRABHUM)
|
0403095000NRG23260920220081791
|
26/09/2022
|
Dwipen Ray
|
0403095WL009392
|
Dwipen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092191
|
|
Dwipen Ray
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-008-006/96
(CHAKRABHUM)
|
0403095000NRG23260920220081966
|
26/09/2022
|
Anjali Sutradhar
|
0403095WL009405
|
Anjali Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092201
|
|
Anjali Sutradhar
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-008-007/101
(CHAKRABHUM)
|
0403095000NRG23260920220081935
|
26/09/2022
|
Mahanta Ray
|
0403095WL009401
|
Mahanta Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092158
|
|
Mahanta Ray
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-008-007/167
(CHAKRABHUM)
|
0403095000NRG23260920220081775
|
26/09/2022
|
JUNU RAY
|
0403095WL009389
|
JUNU RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092204
|
|
JUNU RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-008-007/17
(CHAKRABHUM)
|
0403095000NRG23260920220081792
|
26/09/2022
|
PRIYA BALA RAY
|
0403095WL009392
|
PRIYA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092193
|
|
PRIYA BALA RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-008-007/186
(CHAKRABHUM)
|
0403095000NRG23260920220081939
|
26/09/2022
|
DIPALI RAY
|
0403095WL009402
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092211
|
|
DIPALI RAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-008-007/190
(CHAKRABHUM)
|
0403095000NRG23260920220081785
|
26/09/2022
|
GIRISH RAY
|
0403095WL009391
|
GIRISH RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092234
|
|
GIRISH RAY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-008-007/190
(CHAKRABHUM)
|
0403095000NRG23260920220081786
|
26/09/2022
|
RITA RAY
|
0403095WL009391
|
RITA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092245
|
|
RITA RAY
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-008-007/198
(CHAKRABHUM)
|
0403095000NRG23260920220081883
|
26/09/2022
|
JITEN RAY
|
0403095WL009396
|
JITEN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092200
|
|
JITEN RAY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-008-007/85
(CHAKRABHUM)
|
0403095000NRG23260920220081940
|
26/09/2022
|
RANJU BALA RAY
|
0403095WL009402
|
RANJU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092196
|
|
RANJU BALA RAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-008-008/150
(CHAKRABHUM)
|
0403095000NRG23260920220081868
|
26/09/2022
|
ANANDA ARJYA
|
0403095WL009394
|
ANANDA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092179
|
|
ANANDA ARJYA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-008-008/150
(CHAKRABHUM)
|
0403095000NRG23260920220081869
|
26/09/2022
|
MISTA ARJYA
|
0403095WL009394
|
MISTA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092180
|
|
MISTA ARJYA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-008-008/161
(CHAKRABHUM)
|
0403095000NRG23260920220081921
|
26/09/2022
|
DULALI BALA ARJYA
|
0403095WL009400
|
DULALI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092233
|
|
DULALI BALA ARJYA
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-008-008/161
(CHAKRABHUM)
|
0403095000NRG23260920220081920
|
26/09/2022
|
SIDHESWAR ARJYA
|
0403095WL009400
|
SIDHESWAR ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092171
|
|
SIDHESWAR ARJYA
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-008-008/163
(CHAKRABHUM)
|
0403095000NRG23260920220081923
|
26/09/2022
|
CHAMPA ARJYA
|
0403095WL009400
|
CHAMPA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092176
|
|
CHAMPA ARJYA
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-008-008/174
(CHAKRABHUM)
|
0403095000NRG23260920220081872
|
26/09/2022
|
NIRMAL ARJYA
|
0403095WL009394
|
NIRMAL ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092199
|
|
NIRMAL ARJYA
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-008-008/174
(CHAKRABHUM)
|
0403095000NRG23260920220081873
|
26/09/2022
|
Urmila Arjya
|
0403095WL009394
|
Urmila Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092248
|
|
Urmila Arjya
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-008-008/176
(CHAKRABHUM)
|
0403095000NRG23260920220081926
|
26/09/2022
|
JUGIYA BALA ARJYA
|
0403095WL009400
|
JUGIYA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092219
|
|
JUGIYA BALA ARJYA
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-008-008/176
(CHAKRABHUM)
|
0403095000NRG23260920220081925
|
26/09/2022
|
PRADIP ARJYA
|
0403095WL009400
|
PRADIP ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092190
|
|
PRADIP ARJYA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-008-008/178
(CHAKRABHUM)
|
0403095000NRG23260920220081782
|
26/09/2022
|
KANAI ARJYA
|
0403095WL009390
|
KANAI ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092186
|
|
KANAI ARJYA
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-008-008/185
(CHAKRABHUM)
|
0403095000NRG23260920220081876
|
26/09/2022
|
SANDHYA ARJYA
|
0403095WL009395
|
SANDHYA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092194
|
|
SANDHYA ARJYA
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-008-008/216
(CHAKRABHUM)
|
0403095000NRG23260920220081787
|
26/09/2022
|
Akhil Mondal
|
0403095WL009391
|
Akhil Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092183
|
|
Akhil Mondal
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-008-008/216
(CHAKRABHUM)
|
0403095000NRG23260920220081788
|
26/09/2022
|
MAMATA MANDAL
|
0403095WL009391
|
MAMATA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092184
|
|
MAMATA MANDAL
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-008-008/216
(CHAKRABHUM)
|
0403095000NRG23260920220081789
|
26/09/2022
|
RENU BALA MANDAL
|
0403095WL009391
|
RENU BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092237
|
|
RENU BALA MANDAL
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-008-008/232
(CHAKRABHUM)
|
0403095000NRG23260920220081907
|
26/09/2022
|
KANAN BALA MANDAL
|
0403095WL009398
|
KANAN BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092185
|
|
KANAN BALA MANDAL
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-008-008/232
(CHAKRABHUM)
|
0403095000NRG23260920220081906
|
26/09/2022
|
Prangopal Mondal
|
0403095WL009398
|
Prangopal Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092172
|
|
Prangopal Mondal
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-008-008/279
(CHAKRABHUM)
|
0403095000NRG23260920220081915
|
26/09/2022
|
AROTI RAY
|
0403095WL009399
|
AROTI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092173
|
|
AROTI RAY
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-008-008/288
(CHAKRABHUM)
|
0403095000NRG23260920220081885
|
26/09/2022
|
HARIDAS ARJYA
|
0403095WL009396
|
HARIDAS ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092221
|
|
HARIDAS ARJYA
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-008-008/288
(CHAKRABHUM)
|
0403095000NRG23260920220081886
|
26/09/2022
|
JOTSNA ARJYA
|
0403095WL009396
|
JOTSNA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092220
|
|
JOTSNA ARJYA
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-008-009/13
(CHAKRABHUM)
|
0403095000NRG23260920220081877
|
26/09/2022
|
Lakheswar Medhi
|
0403095WL009395
|
Lakheswar Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092182
|
|
Lakheswar Medhi
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-008-009/13
(CHAKRABHUM)
|
0403095000NRG23260920220081878
|
26/09/2022
|
LASTE BALA MEDHI
|
0403095WL009395
|
LASTE BALA MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092247
|
|
LASTE BALA MEDHI
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-008-009/155
(CHAKRABHUM)
|
0403095000NRG23260920220081895
|
26/09/2022
|
CHINU BALA RAY
|
0403095WL009397
|
CHINU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092215
|
|
CHINU BALA RAY
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-008-009/155
(CHAKRABHUM)
|
0403095000NRG23260920220081894
|
26/09/2022
|
RANGLAL RAY
|
0403095WL009397
|
RANGLAL RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092161
|
|
RANGLAL RAY
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-008-009/177
(CHAKRABHUM)
|
0403095000NRG23260920220081794
|
26/09/2022
|
Niran Ray
|
0403095WL009392
|
Niran Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092174
|
|
Niran Ray
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-008-009/208
(CHAKRABHUM)
|
0403095000NRG23260920220081888
|
26/09/2022
|
BHANUMATI RAY
|
0403095WL009396
|
BHANUMATI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092217
|
|
BHANUMATI RAY
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-008-009/208
(CHAKRABHUM)
|
0403095000NRG23260920220081887
|
26/09/2022
|
DIPAK RAY
|
0403095WL009396
|
DIPAK RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092224
|
|
DIPAK RAY
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-008-009/4
(CHAKRABHUM)
|
0403095000NRG23260920220081880
|
26/09/2022
|
CHINTE BALA RAY
|
0403095WL009395
|
CHINTE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092222
|
|
CHINTE BALA RAY
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-008-009/53
(CHAKRABHUM)
|
0403095000NRG23260920220081897
|
26/09/2022
|
BANATI BALA RAY
|
0403095WL009397
|
BANATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092231
|
|
BANATI BALA RAY
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-008-009/53
(CHAKRABHUM)
|
0403095000NRG23260920220081896
|
26/09/2022
|
BASUDEB RAY
|
0403095WL009397
|
BASUDEB RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092223
|
|
BASUDEB RAY
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-008-009/96
(CHAKRABHUM)
|
0403095000NRG23260920220081796
|
26/09/2022
|
GANE RAY
|
0403095WL009392
|
GANE RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092202
|
|
GANE RAY
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-008-009/96
(CHAKRABHUM)
|
0403095000NRG23260920220081795
|
26/09/2022
|
Ramesh Ray
|
0403095WL009392
|
Ramesh Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092155
|
|
Ramesh Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180910
|
180910
|
|
|
|
|
|
|
|
|
80
|
SRIJANGRAM
|
AS-03-095-008-003/74
(CHAKRABHUM)
|
0403095000NRG23260920220081772
|
26/09/2022
|
Runumi Ray
|
0403095WL009389
|
Runumi Ray
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092206
|
|
Runumi Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
81
|
SRIJANGRAM
|
AS-03-095-008-002/240
(CHAKRABHUM)
|
0403095000NRG23260920220081768
|
26/09/2022
|
NRIPEN RAY
|
0403095WL009389
|
NRIPEN RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092150
|
|
NRIPEN RAY
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-008-002/281
(CHAKRABHUM)
|
0403095000NRG23260920220081962
|
26/09/2022
|
ANURUP RAY
|
0403095WL009405
|
ANURUP RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092151
|
|
ANURUP RAY
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-008-008/141
(CHAKRABHUM)
|
0403095000NRG23260920220081914
|
26/09/2022
|
DIPALI ARJYA
|
0403095WL009399
|
DIPALI ARJYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092143
|
|
DIPALI ARJYA
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-008-008/141
(CHAKRABHUM)
|
0403095000NRG23260920220081913
|
26/09/2022
|
NARESH ARJYA
|
0403095WL009399
|
NARESH ARJYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092146
|
|
NARESH ARJYA
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-008-008/150
(CHAKRABHUM)
|
0403095000NRG23260920220081870
|
26/09/2022
|
GAUTOM KUMAR ARJYA
|
0403095WL009394
|
GAUTOM KUMAR ARJYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092147
|
|
GAUTOM KUMAR ARJYA
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-008-008/279
(CHAKRABHUM)
|
0403095000NRG23260920220081917
|
26/09/2022
|
MAYARANI DAY
|
0403095WL009399
|
MAYARANI DAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092144
|
|
MAYARANI DAY
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-008-008/305
(CHAKRABHUM)
|
0403095000NRG23260920220081929
|
26/09/2022
|
KAMESHWAR ARJYA
|
0403095WL009400
|
KAMESHWAR ARJYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092149
|
|
KAMESHWAR ARJYA
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-008-009/13
(CHAKRABHUM)
|
0403095000NRG23260920220081879
|
26/09/2022
|
TAPAN MEDHI
|
0403095WL009395
|
TAPAN MEDHI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092145
|
|
TAPAN MEDHI
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-008-009/215
(CHAKRABHUM)
|
0403095000NRG23260920220081790
|
26/09/2022
|
NALINA RAY
|
0403095WL009391
|
NALINA RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092153
|
|
NALINA RAY
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-008-009/52
(CHAKRABHUM)
|
0403095000NRG23260920220081941
|
26/09/2022
|
RAJESHWAR RAY
|
0403095WL009402
|
RAJESHWAR RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092152
|
|
RAJESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
91
|
SRIJANGRAM
|
AS-03-095-008-008/163
(CHAKRABHUM)
|
0403095000NRG23260920220081924
|
26/09/2022
|
SETAN ARJYA
|
0403095WL009400
|
SETAN ARJYA
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092154
|
|
SETAN ARJYA
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-008-008/163
(CHAKRABHUM)
|
0403095000NRG23260920220081922
|
26/09/2022
|
SHADEB ARJYA
|
0403095WL009400
|
SHADEB ARJYA
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092164
|
|
SHADEB ARJYA
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-008-008/279
(CHAKRABHUM)
|
0403095000NRG23260920220081916
|
26/09/2022
|
SURESH CH ARJYA
|
0403095WL009399
|
SURESH CH ARJYA
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092165
|
|
SURESH CH ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
94
|
SRIJANGRAM
|
AS-03-095-008-002/4
(CHAKRABHUM)
|
0403095000NRG23260920220081937
|
26/09/2022
|
SUNIL RAY
|
0403095WL009402
|
SUNIL RAY
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092249
|
|
MR SUNIL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
95
|
SRIJANGRAM
|
AS-03-095-008-002/41
(CHAKRABHUM)
|
0403095000NRG23260920220081865
|
26/09/2022
|
Pranjal Ray
|
0403095WL009394
|
Pranjal Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092250
|
|
MR PRANJAL RAY
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-008-003/139
(CHAKRABHUM)
|
0403095000NRG23260920220081778
|
26/09/2022
|
BULU BALA RAY
|
0403095WL009390
|
BULU BALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092252
|
|
MRS BULU BALA RAY
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-008-003/63
(CHAKRABHUM)
|
0403095000NRG23260920220081931
|
26/09/2022
|
Bikhaya Ray
|
0403095WL009401
|
Bikhaya Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092210
|
|
MRS BISHAYA RAY
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-008-003/74
(CHAKRABHUM)
|
0403095000NRG23260920220081773
|
26/09/2022
|
DULAL RAY
|
0403095WL009389
|
DULAL RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092255
|
|
MR DULAL RAY
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-008-004/103
(CHAKRABHUM)
|
0403095000NRG23260920220081774
|
26/09/2022
|
TATE BALA SUTRADHAR
|
0403095WL009389
|
TATE BALA SUTRADHAR
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092254
|
|
MRS TATE BALA SUTRADHAR
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-008-005/128
(CHAKRABHUM)
|
0403095000NRG23260920220081904
|
26/09/2022
|
PRANAMI RAY
|
0403095WL009398
|
PRANAMI RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092253
|
|
MISS PRANAMI RAY
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-008-005/128
(CHAKRABHUM)
|
0403095000NRG23260920220081902
|
26/09/2022
|
SAMRENDRA RAY
|
0403095WL009398
|
SAMRENDRA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092239
|
|
MR SAMRENDRA RAY
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-008-005/158
(CHAKRABHUM)
|
0403095000NRG23260920220081866
|
26/09/2022
|
JIMA BALA RAY
|
0403095WL009394
|
JIMA BALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092213
|
|
MRS JIMA BALA RAY
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-008-005/79
(CHAKRABHUM)
|
0403095000NRG23260920220081919
|
26/09/2022
|
KAREN RAY
|
0403095WL009400
|
KAREN RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092230
|
|
MR KAREN RAY
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-008-005/79
(CHAKRABHUM)
|
0403095000NRG23260920220081918
|
26/09/2022
|
NARENDRA RAY
|
0403095WL009400
|
NARENDRA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092208
|
|
MR NARENDRA RAY
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-008-006/39
(CHAKRABHUM)
|
0403095000NRG23260920220081867
|
26/09/2022
|
jelepi bala ray
|
0403095WL009394
|
jelepi bala ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092240
|
|
MRS JELEPI BALA RAY
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-008-007/198
(CHAKRABHUM)
|
0403095000NRG23260920220081884
|
26/09/2022
|
MAHILA RAY
|
0403095WL009396
|
MAHILA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092251
|
|
MRS MAHILA RAY
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-008-007/209
(CHAKRABHUM)
|
0403095000NRG23260920220081905
|
26/09/2022
|
RABIN RAY
|
0403095WL009398
|
RABIN RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092241
|
|
MR RABIN RAY
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-008-008/150
(CHAKRABHUM)
|
0403095000NRG23260920220081871
|
26/09/2022
|
BONJIT ARJYA
|
0403095WL009394
|
BONJIT ARJYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092214
|
|
MR BONJIT ARJYA
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-008-008/155
(CHAKRABHUM)
|
0403095000NRG23260920220081893
|
26/09/2022
|
BINOD ARJYA
|
0403095WL009397
|
BINOD ARJYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092238
|
|
MR BINOD ARJYA
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-008-008/277
(CHAKRABHUM)
|
0403095000NRG23260920220081793
|
26/09/2022
|
KALICHARAN ARYA
|
0403095WL009392
|
KALICHARAN ARYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092212
|
|
KALI CHARAN ARYA
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-008-008/305
(CHAKRABHUM)
|
0403095000NRG23260920220081928
|
26/09/2022
|
LATABALA ARJYA
|
0403095WL009400
|
LATABALA ARJYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092229
|
|
MRS LATABALA ARJYA
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-008-008/305
(CHAKRABHUM)
|
0403095000NRG23260920220081927
|
26/09/2022
|
UDHAB ARJYA
|
0403095WL009400
|
UDHAB ARJYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092218
|
|
MR UDHAB ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
113
|
SRIJANGRAM
|
AS-03-095-008-005/143
(CHAKRABHUM)
|
0403095000NRG23260920220082011
|
26/09/2022
|
KHATE BALA RAY
|
0403095WL009413
|
KHATE BALA RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092257
|
|
KHATE BALA RAY
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-008-005/185
(CHAKRABHUM)
|
0403095000NRG23260920220081933
|
26/09/2022
|
ABALA BALA RAY
|
0403095WL009401
|
ABALA BALA RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092203
|
|
ABALA BALA RAY
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-008-005/32
(CHAKRABHUM)
|
0403095000NRG23260920220081891
|
26/09/2022
|
RUPA KALITA
|
0403095WL009397
|
RUPA KALITA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092227
|
|
RUPA KALITA
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-008-005/37
(CHAKRABHUM)
|
0403095000NRG23260920220081965
|
26/09/2022
|
BRAHMAN RAY
|
0403095WL009405
|
BRAHMAN RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092258
|
|
BRAHMAN RAY
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-008-007/167
(CHAKRABHUM)
|
0403095000NRG23260920220081776
|
26/09/2022
|
MULE BALA RAY
|
0403095WL009389
|
MULE BALA RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092256
|
|
MULE BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
118
|
SRIJANGRAM
|
AS-03-095-008-008/155
(CHAKRABHUM)
|
0403095000NRG23260920220081892
|
26/09/2022
|
DUDHKAMAL ARJYA
|
0403095WL009397
|
DUDHKAMAL ARJYA
|
00662
|
BDBL0001228
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059092148
|
|
DUDHKAMAL ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270220
|
270220
|
|
|
|
|
|
|
|