|
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-03-095-011-001/139
(KAKAIJANA)
|
0403095000NRG23031220220132815
|
03/12/2022
|
NAMITA RAY
|
0403095WL020100
|
NAMITA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971754
|
|
NAMITA RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/139
(KAKAIJANA)
|
0403095000NRG23031220220132814
|
03/12/2022
|
PIREN RAY
|
0403095WL020100
|
PIREN RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971689
|
|
PIREN RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-001/147
(KAKAIJANA)
|
0403095000NRG23031220220132869
|
03/12/2022
|
JITU PATHAK
|
0403095WL020107
|
JITU PATHAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971709
|
|
JITU PATHAK
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-001/147
(KAKAIJANA)
|
0403095000NRG23031220220132868
|
03/12/2022
|
SATORAM PATHAK
|
0403095WL020107
|
SATORAM PATHAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7913971739
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-001/150
(KAKAIJANA)
|
0403095000NRG23031220220132863
|
03/12/2022
|
Anima Bala Ray
|
0403095WL020106
|
Anima Bala Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971715
|
|
Anima Bala Ray
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-001/200
(KAKAIJANA)
|
0403095000NRG23031220220132823
|
03/12/2022
|
DHARMA KANTA RAY
|
0403095WL020101
|
DHARMA KANTA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971700
|
|
DHARMA KANTA RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-001/433
(KAKAIJANA)
|
0403095000NRG23031220220132824
|
03/12/2022
|
SUMITRA SARKAR
|
0403095WL020101
|
SUMITRA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971710
|
|
SUMITRA SARKAR
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-002/104
(KAKAIJANA)
|
0403095000NRG23031220220132829
|
03/12/2022
|
NARME BALA RAY
|
0403095WL020102
|
NARME BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971720
|
|
NARME BALA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-002/274
(KAKAIJANA)
|
0403095000NRG23031220220132838
|
03/12/2022
|
Himani Ray
|
0403095WL020103
|
Himani Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971748
|
|
Himani Ray
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-002/274
(KAKAIJANA)
|
0403095000NRG23031220220132840
|
03/12/2022
|
RATNESWAR RAY
|
0403095WL020103
|
RATNESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971717
|
|
RATNESWAR RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-002/67-A
(KAKAIJANA)
|
0403095000NRG23031220220132841
|
03/12/2022
|
Purnima Ray
|
0403095WL020103
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971723
|
|
Purnima Ray
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-002/99-B
(KAKAIJANA)
|
0403095000NRG23031220220132853
|
03/12/2022
|
Kanteswar Ray
|
0403095WL020105
|
Kanteswar Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971678
|
|
Kanteswar Ray
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-002/99-B
(KAKAIJANA)
|
0403095000NRG23031220220132855
|
03/12/2022
|
Luspe Bala Ray
|
0403095WL020105
|
Luspe Bala Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971684
|
|
Luspe Bala Ray
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-002/99-B
(KAKAIJANA)
|
0403095000NRG23031220220132854
|
03/12/2022
|
Rupeswari Ray
|
0403095WL020105
|
Rupeswari Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971680
|
|
Rupeswari Ray
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-005/296
(KAKAIJANA)
|
0403095000NRG23031220220132872
|
03/12/2022
|
KAYLYANI BARMAN
|
0403095WL020107
|
KAYLYANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971735
|
|
KAYLYANI BARMAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-007/176
(KAKAIJANA)
|
0403095000NRG23031220220132782
|
03/12/2022
|
Namala barman
|
0403095WL020096
|
Namala barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971719
|
|
Namala barman
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-007/208-D
(KAKAIJANA)
|
0403095000NRG23031220220132825
|
03/12/2022
|
SABIN CH DAS
|
0403095WL020101
|
SABIN CH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971716
|
|
SABIN CH DAS
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-007/221
(KAKAIJANA)
|
0403095000NRG23031220220132799
|
03/12/2022
|
BHAGIRATHI RAY
|
0403095WL020098
|
BHAGIRATHI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971759
|
|
BHAGIRATHI RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-007/221
(KAKAIJANA)
|
0403095000NRG23031220220132798
|
03/12/2022
|
Boloram Ray
|
0403095WL020098
|
Boloram Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971688
|
|
Boloram Ray
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-008/148
(KAKAIJANA)
|
0403095000NRG23031220220132830
|
03/12/2022
|
Mithila Bala Ray
|
0403095WL020102
|
Mithila Bala Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971691
|
|
Mithila Bala Ray
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-008/244
(KAKAIJANA)
|
0403095000NRG23031220220132846
|
03/12/2022
|
Maheswari Barman
|
0403095WL020104
|
Maheswari Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971751
|
|
Maheswari Barman
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-008/647
(KAKAIJANA)
|
0403095000NRG23031220220132847
|
03/12/2022
|
JAYANTI BALA CHOUDHARI
|
0403095WL020104
|
JAYANTI BALA CHOUDHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971697
|
|
JAYANTI BALA CHOUDHARI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-009/960
(KAKAIJANA)
|
0403095000NRG23031220220132849
|
03/12/2022
|
DHANANJOY FOUZDAR
|
0403095WL020104
|
DHANANJOY FOUZDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971758
|
|
DHANANJOY FOUZDAR
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-009/960
(KAKAIJANA)
|
0403095000NRG23031220220132850
|
03/12/2022
|
RASHMI FOUZDAR
|
0403095WL020104
|
RASHMI FOUZDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971692
|
|
RASHMI FOUZDAR
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-013/100
(KAKAIJANA)
|
0403095000NRG23031220220132857
|
03/12/2022
|
Dhula Ram Ray
|
0403095WL020105
|
Dhula Ram Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971740
|
|
Dhula Ram Ray
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-013/100
(KAKAIJANA)
|
0403095000NRG23031220220132859
|
03/12/2022
|
Kondarpa Ray
|
0403095WL020105
|
Kondarpa Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971711
|
|
Kondarpa Ray
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-013/100
(KAKAIJANA)
|
0403095000NRG23031220220132858
|
03/12/2022
|
Rina Ray
|
0403095WL020105
|
Rina Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971701
|
|
Rina Ray
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-013/101
(KAKAIJANA)
|
0403095000NRG23031220220132765
|
03/12/2022
|
JINU RAY
|
0403095WL020094
|
JINU RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971698
|
|
JINU RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-013/102
(KAKAIJANA)
|
0403095000NRG23031220220132826
|
03/12/2022
|
JAYAMATI RAY
|
0403095WL020101
|
JAYAMATI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971695
|
|
JAYAMATI RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-013/104
(KAKAIJANA)
|
0403095000NRG23031220220132801
|
03/12/2022
|
GITALI DAS
|
0403095WL020098
|
GITALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971690
|
|
GITALI DAS
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-013/104
(KAKAIJANA)
|
0403095000NRG23031220220132800
|
03/12/2022
|
MAHANTA KR RAY
|
0403095WL020098
|
MAHANTA KR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971712
|
|
MAHANTA KR RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-013/105-A
(KAKAIJANA)
|
0403095000NRG23031220220132788
|
03/12/2022
|
BIMAL CHANDRA RAY
|
0403095WL020097
|
BIMAL CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971702
|
|
BIMAL CHANDRA RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-013/105-A
(KAKAIJANA)
|
0403095000NRG23031220220132789
|
03/12/2022
|
Dalimi Ray
|
0403095WL020097
|
Dalimi Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971696
|
|
Dalimi Ray
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-013/126
(KAKAIJANA)
|
0403095000NRG23031220220132790
|
03/12/2022
|
Aroti Rabha
|
0403095WL020097
|
Aroti Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7913971693
|
No Such Account
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-013/126
(KAKAIJANA)
|
0403095000NRG23031220220132791
|
03/12/2022
|
BINA BALA RABHA
|
0403095WL020097
|
BINA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971732
|
|
BINA BALA RABHA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-013/128
(KAKAIJANA)
|
0403095000NRG23031220220132802
|
03/12/2022
|
Baniya Ram Rava
|
0403095WL020098
|
Baniya Ram Rava
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971757
|
|
Baniya Ram Rava
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-013/128
(KAKAIJANA)
|
0403095000NRG23031220220132803
|
03/12/2022
|
Sumitra Bala Rabha
|
0403095WL020098
|
Sumitra Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971718
|
|
Sumitra Bala Rabha
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-013/131
(KAKAIJANA)
|
0403095000NRG23031220220132828
|
03/12/2022
|
SHAONI BALA RABHA
|
0403095WL020101
|
SHAONI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971705
|
|
SHAONI BALA RABHA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-013/133
(KAKAIJANA)
|
0403095000NRG23031220220132843
|
03/12/2022
|
Bhabebala Rabha
|
0403095WL020103
|
Bhabebala Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971703
|
|
Bhabebala Rabha
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-013/133
(KAKAIJANA)
|
0403095000NRG23031220220132842
|
03/12/2022
|
Buddhadev Rabha
|
0403095WL020103
|
Buddhadev Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971714
|
|
Buddhadev Rabha
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-013/156
(KAKAIJANA)
|
0403095000NRG23031220220132874
|
03/12/2022
|
PRANESWAR RAY
|
0403095WL020107
|
PRANESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971756
|
|
PRANESWAR RAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-013/161
(KAKAIJANA)
|
0403095000NRG23031220220132864
|
03/12/2022
|
MAHENDRA BARMAN
|
0403095WL020106
|
MAHENDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971681
|
|
MAHENDRA BARMAN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-013/162
(KAKAIJANA)
|
0403095000NRG23031220220132766
|
03/12/2022
|
AMBIKA BARMAN
|
0403095WL020094
|
AMBIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971679
|
|
AMBIKA BARMAN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-013/162
(KAKAIJANA)
|
0403095000NRG23031220220132767
|
03/12/2022
|
GITANJALI BARMAN
|
0403095WL020094
|
GITANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971736
|
|
GITANJALI BARMAN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-013/190-A
(KAKAIJANA)
|
0403095000NRG23031220220132783
|
03/12/2022
|
Chinteshwari Ray
|
0403095WL020096
|
Chinteshwari Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971704
|
|
Chinteshwari Ray
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-013/203
(KAKAIJANA)
|
0403095000NRG23031220220132816
|
03/12/2022
|
Rohini Das
|
0403095WL020100
|
Rohini Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971706
|
|
Rohini Das
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-013/225
(KAKAIJANA)
|
0403095000NRG23031220220132851
|
03/12/2022
|
Haren Sutradhar
|
0403095WL020104
|
Haren Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971682
|
|
Haren Sutradhar
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-013/228
(KAKAIJANA)
|
0403095000NRG23031220220132819
|
03/12/2022
|
Bina Sutradhar
|
0403095WL020100
|
Bina Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971738
|
|
Bina Sutradhar
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-011-013/228
(KAKAIJANA)
|
0403095000NRG23031220220132818
|
03/12/2022
|
Sandhya Sutradhar
|
0403095WL020100
|
Sandhya Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971685
|
|
Sandhya Sutradhar
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-013/25
(KAKAIJANA)
|
0403095000NRG23031220220132804
|
03/12/2022
|
Prabhat Ray
|
0403095WL020098
|
Prabhat Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7913971694
|
No Such Account
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-013/262
(KAKAIJANA)
|
0403095000NRG23031220220132877
|
03/12/2022
|
Dipika Ray
|
0403095WL020107
|
Dipika Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971730
|
|
Dipika Ray
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-013/271
(KAKAIJANA)
|
0403095000NRG23031220220132832
|
03/12/2022
|
Maneshwari Ray
|
0403095WL020102
|
Maneshwari Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971750
|
|
Maneshwari Ray
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-013/277
(KAKAIJANA)
|
0403095000NRG23031220220132770
|
03/12/2022
|
Acharu Ram Ray
|
0403095WL020094
|
Acharu Ram Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971737
|
|
Acharu Ram Ray
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-013/277
(KAKAIJANA)
|
0403095000NRG23031220220132769
|
03/12/2022
|
Madhabi Bala Ray
|
0403095WL020094
|
Madhabi Bala Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971731
|
|
Madhabi Bala Ray
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-011-013/277
(KAKAIJANA)
|
0403095000NRG23031220220132768
|
03/12/2022
|
Pakhye Bala Ray
|
0403095WL020094
|
Pakhye Bala Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971721
|
|
Pakhye Bala Ray
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-011-013/283
(KAKAIJANA)
|
0403095000NRG23031220220132844
|
03/12/2022
|
Champa Ray
|
0403095WL020103
|
Champa Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971752
|
|
Champa Ray
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-011-013/290
(KAKAIJANA)
|
0403095000NRG23031220220132852
|
03/12/2022
|
Rina Bala Ray
|
0403095WL020104
|
Rina Bala Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971727
|
|
Rina Bala Ray
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-011-013/296
(KAKAIJANA)
|
0403095000NRG23031220220132845
|
03/12/2022
|
Sukuri Sutradhar
|
0403095WL020103
|
Sukuri Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971755
|
|
Sukuri Sutradhar
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-011-013/3
(KAKAIJANA)
|
0403095000NRG23031220220132821
|
03/12/2022
|
KIRAN BALA RAY
|
0403095WL020100
|
KIRAN BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971733
|
|
KIRAN BALA RAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-011-013/3
(KAKAIJANA)
|
0403095000NRG23031220220132820
|
03/12/2022
|
PABITRA KUMAR RAY
|
0403095WL020100
|
PABITRA KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971699
|
|
PABITRA KUMAR RAY
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-011-013/322
(KAKAIJANA)
|
0403095000NRG23031220220132860
|
03/12/2022
|
JUNMANI RAY
|
0403095WL020105
|
JUNMANI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971753
|
|
JUNMANI RAY
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-011-013/324
(KAKAIJANA)
|
0403095000NRG23031220220132785
|
03/12/2022
|
NARESWAR RAY
|
0403095WL020096
|
NARESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971708
|
|
NARESWAR RAY
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-011-013/324
(KAKAIJANA)
|
0403095000NRG23031220220132786
|
03/12/2022
|
TURKE BALA RAY
|
0403095WL020096
|
TURKE BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971749
|
|
TURKE BALA RAY
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-011-013/326
(KAKAIJANA)
|
0403095000NRG23031220220132836
|
03/12/2022
|
Someshwar Rabha
|
0403095WL020102
|
Someshwar Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971726
|
|
Someshwar Rabha
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-011-013/341
(KAKAIJANA)
|
0403095000NRG23031220220132837
|
03/12/2022
|
DIPAK CH RAY
|
0403095WL020102
|
DIPAK CH RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971713
|
|
DIPAK CH RAY
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-011-013/37
(KAKAIJANA)
|
0403095000NRG23031220220132771
|
03/12/2022
|
JUNMONI RAY
|
0403095WL020094
|
JUNMONI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971722
|
|
JUNMONI RAY
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-011-013/387
(KAKAIJANA)
|
0403095000NRG23031220220132794
|
03/12/2022
|
HITEN RAY
|
0403095WL020097
|
HITEN RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971683
|
|
HITEN RAY
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-011-013/407
(KAKAIJANA)
|
0403095000NRG23031220220132862
|
03/12/2022
|
GAJEN RAY
|
0403095WL020105
|
GAJEN RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971707
|
|
GAJEN RAY
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-011-013/409
(KAKAIJANA)
|
0403095000NRG23031220220132866
|
03/12/2022
|
KALARAM RAY
|
0403095WL020106
|
KALARAM RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971686
|
|
KALARAM RAY
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-011-013/528
(KAKAIJANA)
|
0403095000NRG23031220220132772
|
03/12/2022
|
SUMITRA RAY
|
0403095WL020094
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971729
|
|
SUMITRA RAY
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-011-013/529
(KAKAIJANA)
|
0403095000NRG23031220220132822
|
03/12/2022
|
RUPANTI BALA RAY
|
0403095WL020100
|
RUPANTI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971734
|
|
RUPANTI BALA RAY
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-011-013/532
(KAKAIJANA)
|
0403095000NRG23031220220132787
|
03/12/2022
|
MIRA SUTRADHAR
|
0403095WL020096
|
MIRA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971728
|
|
MIRA SUTRADHAR
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-011-013/61
(KAKAIJANA)
|
0403095000NRG23031220220132796
|
03/12/2022
|
KIRI RAM RAY
|
0403095WL020097
|
KIRI RAM RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971687
|
|
KIRI RAM RAY
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-011-013/61
(KAKAIJANA)
|
0403095000NRG23031220220132797
|
03/12/2022
|
TINO BALA RAY
|
0403095WL020097
|
TINO BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971724
|
|
TINO BALA RAY
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-011-013/80
(KAKAIJANA)
|
0403095000NRG23031220220132867
|
03/12/2022
|
Girija Ray
|
0403095WL020106
|
Girija Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971725
|
|
Girija Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
76
|
SRIJANGRAM
|
AS-03-095-011-005/492
(KAKAIJANA)
|
0403095000NRG23031220220132873
|
03/12/2022
|
AJOY KR RAY
|
0403095WL020107
|
AJOY KR RAY
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971676
|
|
AJOY KR RAY
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-011-005/990
(KAKAIJANA)
|
0403095000NRG23031220220132856
|
03/12/2022
|
SHALYEN RAY
|
0403095WL020105
|
SHALYEN RAY
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971674
|
|
SHALYEN RAY
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-011-008/148
(KAKAIJANA)
|
0403095000NRG23031220220132831
|
03/12/2022
|
Ranjit Ray
|
0403095WL020102
|
Ranjit Ray
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971672
|
|
Ranjit Ray
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-011-008/647
(KAKAIJANA)
|
0403095000NRG23031220220132848
|
03/12/2022
|
JYOTISH CH CHOUDHURY
|
0403095WL020104
|
JYOTISH CH CHOUDHURY
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971675
|
|
JYOTISH CH CHOUDHURY
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-011-013/131
(KAKAIJANA)
|
0403095000NRG23031220220132827
|
03/12/2022
|
Raheswar Rabha
|
0403095WL020101
|
Raheswar Rabha
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971673
|
|
Raheswar Rabha
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-011-013/156
(KAKAIJANA)
|
0403095000NRG23031220220132875
|
03/12/2022
|
BABITA RAY
|
0403095WL020107
|
BABITA RAY
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971664
|
|
BABITA RAY
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-011-013/220
(KAKAIJANA)
|
0403095000NRG23031220220132784
|
03/12/2022
|
Dipen Sutradhar
|
0403095WL020096
|
Dipen Sutradhar
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971671
|
|
Dipen Sutradhar
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-011-013/254
(KAKAIJANA)
|
0403095000NRG23031220220132792
|
03/12/2022
|
DIPTI RAY
|
0403095WL020097
|
DIPTI RAY
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971669
|
|
DIPTI RAY
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-011-013/262
(KAKAIJANA)
|
0403095000NRG23031220220132876
|
03/12/2022
|
Mahanta Kr Ray
|
0403095WL020107
|
Mahanta Kr Ray
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971665
|
|
Mahanta Kr Ray
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-011-013/267
(KAKAIJANA)
|
0403095000NRG23031220220132805
|
03/12/2022
|
Champa Bala Ray
|
0403095WL020098
|
Champa Bala Ray
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971760
|
|
Champa Bala Ray
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-011-013/271
(KAKAIJANA)
|
0403095000NRG23031220220132834
|
03/12/2022
|
Amrit Ray
|
0403095WL020102
|
Amrit Ray
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971677
|
|
Amrit Ray
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-011-013/271
(KAKAIJANA)
|
0403095000NRG23031220220132833
|
03/12/2022
|
Niren Chandra Ray
|
0403095WL020102
|
Niren Chandra Ray
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971670
|
|
Niren Chandra Ray
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-011-013/322
(KAKAIJANA)
|
0403095000NRG23031220220132861
|
03/12/2022
|
Kulen Ray
|
0403095WL020105
|
Kulen Ray
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971668
|
|
Kulen Ray
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-011-013/387
(KAKAIJANA)
|
0403095000NRG23031220220132795
|
03/12/2022
|
TILOTTAMA RAY
|
0403095WL020097
|
TILOTTAMA RAY
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971666
|
|
TILOTTAMA RAY
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-011-013/528
(KAKAIJANA)
|
0403095000NRG23031220220132773
|
03/12/2022
|
BHISMA RAM RAY
|
0403095WL020094
|
BHISMA RAM RAY
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971667
|
|
BHISMA RAM RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
91
|
SRIJANGRAM
|
AS-03-095-011-002/274
(KAKAIJANA)
|
0403095000NRG23031220220132839
|
03/12/2022
|
Pranjal Ray
|
0403095WL020103
|
Pranjal Ray
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971741
|
|
MR PRANJAL RAY
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-011-013/203
(KAKAIJANA)
|
0403095000NRG23031220220132817
|
03/12/2022
|
Rathindra Kumar Das
|
0403095WL020100
|
Rathindra Kumar Das
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971742
|
|
MR RATHINDRA KUMAR DAS
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-011-013/209
(KAKAIJANA)
|
0403095000NRG23031220220132865
|
03/12/2022
|
Narin Ch Ray
|
0403095WL020106
|
Narin Ch Ray
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971747
|
|
MR NARIN CH RAY
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-011-013/254
(KAKAIJANA)
|
0403095000NRG23031220220132793
|
03/12/2022
|
SABIN CH RAY
|
0403095WL020097
|
SABIN CH RAY
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971743
|
|
MR SABIN CH RAY
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-011-013/326
(KAKAIJANA)
|
0403095000NRG23031220220132835
|
03/12/2022
|
SABITA RABHA
|
0403095WL020102
|
SABITA RABHA
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971746
|
|
MRS SABITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
96
|
SRIJANGRAM
|
AS-03-095-011-001/479
(KAKAIJANA)
|
0403095000NRG23031220220132870
|
03/12/2022
|
Tulendra Ch Rabha
|
0403095WL020107
|
Tulendra Ch Rabha
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971745
|
|
MR TULENDRA CH RABHA
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-011-005/296
(KAKAIJANA)
|
0403095000NRG23031220220132871
|
03/12/2022
|
GANESH BARMAN
|
0403095WL020107
|
GANESH BARMAN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913971744
|
|
MR GONESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155491
|
155491
|
|
|
|
|
|
|
|