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-03-095-008-001/137 (CHAKRABHUM)
|
0403095000NRG23270320230204311
|
27/03/2023
|
KHIREN RAY
|
0403095WL031644
|
KHIREN RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985445
|
|
KHIREN RAY
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-008-001/3 (CHAKRABHUM)
|
0403095000NRG23270320230204221
|
27/03/2023
|
SAJE BALA RAY
|
0403095WL031631
|
SAJE BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985444
|
|
SAJE BALA RAY
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-008-002/106 (CHAKRABHUM)
|
0403095000NRG23270320230204222
|
27/03/2023
|
Kushal Ray
|
0403095WL031631
|
Kushal Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985488
|
|
Kushal Ray
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-008-002/135 (CHAKRABHUM)
|
0403095000NRG23270320230204303
|
27/03/2023
|
Bhumidhar Ray
|
0403095WL031643
|
Bhumidhar Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985448
|
|
Bhumidhar Ray
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-008-002/187 (CHAKRABHUM)
|
0403095000NRG23270320230204275
|
27/03/2023
|
BISHWAMITRA RAY
|
0403095WL031639
|
BISHWAMITRA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985449
|
|
BISHWAMITRA RAY
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-008-002/187 (CHAKRABHUM)
|
0403095000NRG23270320230204276
|
27/03/2023
|
RAJU BALA RAY
|
0403095WL031639
|
RAJU BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985530
|
|
RAJU BALA RAY
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/199 (CHAKRABHUM)
|
0403095000NRG23270320230204331
|
27/03/2023
|
SUSHILA RAY
|
0403095WL031647
|
SUSHILA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985443
|
|
SUSHILA RAY
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-008-004/147 (CHAKRABHUM)
|
0403095000NRG23270320230204300
|
27/03/2023
|
MANJU BARUAH
|
0403095WL031642
|
MANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985489
|
|
MANJU BARUAH
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-008-004/153 (CHAKRABHUM)
|
0403095000NRG23270320230204304
|
27/03/2023
|
Phulen Baruah
|
0403095WL031643
|
Phulen Baruah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985438
|
|
Phulen Baruah
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-008-004/166 (CHAKRABHUM)
|
0403095000NRG23270320230204217
|
27/03/2023
|
Ram Prasad Ray
|
0403095WL031630
|
Ram Prasad Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985450
|
|
Ram Prasad Ray
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-008-004/314 (CHAKRABHUM)
|
0403095000NRG23270320230204302
|
27/03/2023
|
MANIKA SUTRADHAR
|
0403095WL031642
|
MANIKA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414985490
|
|
MANIKA SUTRADHAR
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-008-004/32 (CHAKRABHUM)
|
0403095000NRG23270320230204279
|
27/03/2023
|
Simang Gayari
|
0403095WL031639
|
Simang Gayari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985478
|
|
Simang Gayari
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-008-004/44 (CHAKRABHUM)
|
0403095000NRG23270320230204223
|
27/03/2023
|
Bharatsing Basumatary
|
0403095WL031631
|
Bharatsing Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985535
|
|
Bharatsing Basumatary
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-008-004/69 (CHAKRABHUM)
|
0403095000NRG23270320230204314
|
27/03/2023
|
ANJANA SUTRADHAR
|
0403095WL031644
|
ANJANA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985479
|
|
ANJANA SUTRADHAR
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-008-005/104 (CHAKRABHUM)
|
0403095000NRG23270320230204269
|
27/03/2023
|
ANU BALA RAY
|
0403095WL031638
|
ANU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985429
|
|
ANU BALA RAY
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-008-005/104 (CHAKRABHUM)
|
0403095000NRG23270320230204268
|
27/03/2023
|
Dhireswar Ray
|
0403095WL031638
|
Dhireswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985542
|
|
Dhireswar Ray
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-008-005/105 (CHAKRABHUM)
|
0403095000NRG23270320230204194
|
27/03/2023
|
Harkeswar Ray
|
0403095WL031627
|
Harkeswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985436
|
|
Harkeswar Ray
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-008-005/11 (CHAKRABHUM)
|
0403095000NRG23270320230204202
|
27/03/2023
|
PUSHPA BALA RAY
|
0403095WL031628
|
PUSHPA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985480
|
|
PUSHPA BALA RAY
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-008-005/11 (CHAKRABHUM)
|
0403095000NRG23270320230204339
|
27/03/2023
|
PUSHPA BALA RAY
|
0403095WL031649
|
PUSHPA BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985481
|
|
PUSHPA BALA RAY
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-008-005/113 (CHAKRABHUM)
|
0403095000NRG23270320230204203
|
27/03/2023
|
Arup Rajbongshi
|
0403095WL031628
|
Arup Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985439
|
|
Arup Rajbongshi
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-008-005/131 (CHAKRABHUM)
|
0403095000NRG23270320230204230
|
27/03/2023
|
Dipcharan Ray
|
0403095WL031632
|
Dipcharan Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985440
|
|
Dipcharan Ray
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-008-005/131 (CHAKRABHUM)
|
0403095000NRG23270320230204324
|
27/03/2023
|
Dipcharan Ray
|
0403095WL031646
|
Dipcharan Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985441
|
|
Dipcharan Ray
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-008-005/132 (CHAKRABHUM)
|
0403095000NRG23270320230204270
|
27/03/2023
|
Manaj Ray
|
0403095WL031638
|
Manaj Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985433
|
|
Manaj Ray
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-008-005/149 (CHAKRABHUM)
|
0403095000NRG23270320230204205
|
27/03/2023
|
Ashok Ch. Ray
|
0403095WL031628
|
Ashok Ch. Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985430
|
|
Ashok Ch. Ray
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-008-005/149 (CHAKRABHUM)
|
0403095000NRG23270320230204340
|
27/03/2023
|
Ashok Ch. Ray
|
0403095WL031649
|
Ashok Ch. Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985431
|
|
Ashok Ch. Ray
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-008-005/157 (CHAKRABHUM)
|
0403095000NRG23270320230204325
|
27/03/2023
|
Patin Ch. Ray
|
0403095WL031646
|
Patin Ch. Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985447
|
|
Patin Ch. Ray
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-008-005/157 (CHAKRABHUM)
|
0403095000NRG23270320230204285
|
27/03/2023
|
Patin Ch. Ray
|
0403095WL031640
|
Patin Ch. Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985446
|
|
Patin Ch. Ray
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-008-005/16 (CHAKRABHUM)
|
0403095000NRG23270320230204248
|
27/03/2023
|
Anil Ray
|
0403095WL031635
|
Anil Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985435
|
|
Anil Ray
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-008-005/199 (CHAKRABHUM)
|
0403095000NRG23270320230204262
|
27/03/2023
|
GITA RAY PATHAK
|
0403095WL031637
|
GITA RAY PATHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985533
|
|
GITA RAY PATHAK
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-008-005/199 (CHAKRABHUM)
|
0403095000NRG23270320230204334
|
27/03/2023
|
GITA RAY PATHAK
|
0403095WL031648
|
GITA RAY PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985532
|
|
GITA RAY PATHAK
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-008-005/245 (CHAKRABHUM)
|
0403095000NRG23270320230204239
|
27/03/2023
|
LIPIKA RAY
|
0403095WL031633
|
LIPIKA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985539
|
|
LIPIKA RAY
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-008-005/53 (CHAKRABHUM)
|
0403095000NRG23270320230204264
|
27/03/2023
|
Toroni Ray
|
0403095WL031637
|
Toroni Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985434
|
|
Toroni Ray
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-008-005/56 (CHAKRABHUM)
|
0403095000NRG23270320230204200
|
27/03/2023
|
MANGALI RAY
|
0403095WL031627
|
MANGALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985487
|
|
MANGALI RAY
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-008-005/58 (CHAKRABHUM)
|
0403095000NRG23270320230204259
|
27/03/2023
|
Mulen Ray
|
0403095WL031636
|
Mulen Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985483
|
|
Mulen Ray
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-008-005/58 (CHAKRABHUM)
|
0403095000NRG23270320230204258
|
27/03/2023
|
PUTU RAY
|
0403095WL031636
|
PUTU RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985538
|
|
PUTU RAY
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-008-005/58 (CHAKRABHUM)
|
0403095000NRG23270320230204337
|
27/03/2023
|
PUTU RAY
|
0403095WL031648
|
PUTU RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985537
|
|
PUTU RAY
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-008-005/70 (CHAKRABHUM)
|
0403095000NRG23270320230204241
|
27/03/2023
|
Amailla Ray
|
0403095WL031633
|
Amailla Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985541
|
|
Amailla Ray
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-008-005/92 (CHAKRABHUM)
|
0403095000NRG23270320230204234
|
27/03/2023
|
KHAIYO RAY
|
0403095WL031632
|
KHAIYO RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985485
|
|
KHAIYO RAY
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-008-005/92 (CHAKRABHUM)
|
0403095000NRG23270320230204330
|
27/03/2023
|
KHAIYO RAY
|
0403095WL031646
|
KHAIYO RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985486
|
|
KHAIYO RAY
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-008-005/96 (CHAKRABHUM)
|
0403095000NRG23270320230204255
|
27/03/2023
|
Sarat Medhi
|
0403095WL031635
|
Sarat Medhi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985477
|
|
Sarat Medhi
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-008-005/99 (CHAKRABHUM)
|
0403095000NRG23270320230204244
|
27/03/2023
|
Herembo Ray
|
0403095WL031633
|
Herembo Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414985437
|
|
Herembo Ray
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-008-006/137 (CHAKRABHUM)
|
0403095000NRG23270320230204346
|
27/03/2023
|
Renu Bala Nath
|
0403095WL031650
|
Renu Bala Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985442
|
|
Renu Bala Nath
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-008-006/42 (CHAKRABHUM)
|
0403095000NRG23270320230204294
|
27/03/2023
|
Mane Bala Ray
|
0403095WL031641
|
Mane Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985432
|
|
Mane Bala Ray
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-008-006/84 (CHAKRABHUM)
|
0403095000NRG23270320230204317
|
27/03/2023
|
DAMAYANTI BALA RAY
|
0403095WL031644
|
DAMAYANTI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985531
|
|
DAMAYANTI BALA RAY
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-008-007/171 (CHAKRABHUM)
|
0403095000NRG23270320230204224
|
27/03/2023
|
Phuleswari Ray
|
0403095WL031631
|
Phuleswari Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985543
|
|
Phuleswari Ray
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-008-008/187 (CHAKRABHUM)
|
0403095000NRG23270320230204212
|
27/03/2023
|
Lakhan Ch. Arjya
|
0403095WL031629
|
Lakhan Ch. Arjya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985540
|
|
Lakhan Ch. Arjya
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-008-008/194 (CHAKRABHUM)
|
0403095000NRG23270320230204307
|
27/03/2023
|
KALPANA ARJYA
|
0403095WL031643
|
KALPANA ARJYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985484
|
|
KALPANA ARJYA
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-008-008/196 (CHAKRABHUM)
|
0403095000NRG23270320230204226
|
27/03/2023
|
NABABASHI MANDAL
|
0403095WL031631
|
NABABASHI MANDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985534
|
|
NABABASHI MANDAL
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-008-008/196 (CHAKRABHUM)
|
0403095000NRG23270320230204228
|
27/03/2023
|
SARASWATI MANDAL
|
0403095WL031631
|
SARASWATI MANDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985536
|
|
SARASWATI MANDAL
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-008-009/17 (CHAKRABHUM)
|
0403095000NRG23270320230204214
|
27/03/2023
|
ANJALI RAY
|
0403095WL031629
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985476
|
|
ANJALI RAY
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-008-009/8 (CHAKRABHUM)
|
0403095000NRG23270320230204309
|
27/03/2023
|
Ranjit Ray
|
0403095WL031643
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985482
|
|
Ranjit Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148850
|
148850
|
|
|
|
|
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-008-004/69 (CHAKRABHUM)
|
0403095000NRG23270320230204315
|
27/03/2023
|
Baloram Stradhar
|
0403095WL031644
|
Baloram Stradhar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0414985517
|
|
Baloram Stradhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
53
|
SRIJANGRAM
|
AS-03-095-008-003/4 (CHAKRABHUM)
|
0403095000NRG23270320230204292
|
27/03/2023
|
BISHNURAM RAY
|
0403095WL031641
|
BISHNURAM RAY
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985545
|
|
BISHNURAM RAY
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-008-005/18 (CHAKRABHUM)
|
0403095000NRG23270320230204199
|
27/03/2023
|
DHARITRI RAY
|
0403095WL031627
|
DHARITRI RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985544
|
|
DHARITRI RAY
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-008-008/196 (CHAKRABHUM)
|
0403095000NRG23270320230204227
|
27/03/2023
|
RUPAN MANDAL
|
0403095WL031631
|
RUPAN MANDAL
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985426
|
|
RUPAN MANDAL
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-008-009/28 (CHAKRABHUM)
|
0403095000NRG23270320230204296
|
27/03/2023
|
BARALA BALA RAY
|
0403095WL031641
|
BARALA BALA RAY
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985546
|
|
BARALA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-008-008/304 (CHAKRABHUM)
|
0403095000NRG23270320230204348
|
27/03/2023
|
PAHELIKA RAY
|
0403095WL031651
|
PAHELIKA RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985427
|
|
PAHELIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
58
|
SRIJANGRAM
|
AS-03-095-008-007/140 (CHAKRABHUM)
|
0403095000NRG23270320230204210
|
27/03/2023
|
DILIP RAJBONGSHI
|
0403095WL031629
|
DILIP RAJBONGSHI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985428
|
|
DILIP RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-008-006/42 (CHAKRABHUM)
|
0403095000NRG23270320230204295
|
27/03/2023
|
DEBAJIT RAY
|
0403095WL031641
|
DEBAJIT RAY
|
00415
|
SBIN0001684
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985529
|
|
MR DEBAJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-008-002/252 (CHAKRABHUM)
|
0403095000NRG23270320230204208
|
27/03/2023
|
HITESH RAY
|
0403095WL031629
|
HITESH RAY
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985491
|
|
MR HITESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-008-002/170 (CHAKRABHUM)
|
0403095000NRG23270320230204288
|
27/03/2023
|
RABIN CH RAY
|
0403095WL031641
|
RABIN CH RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985464
|
|
MR RABIN RAY
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-008-002/201 (CHAKRABHUM)
|
0403095000NRG23270320230204289
|
27/03/2023
|
LNGAKESHWAR RAY
|
0403095WL031641
|
LNGAKESHWAR RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985466
|
|
MR LNGAKESHWAR RAY
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-008-002/235 (CHAKRABHUM)
|
0403095000NRG23270320230204277
|
27/03/2023
|
FATIK CHANDRA RAY
|
0403095WL031639
|
FATIK CHANDRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985496
|
|
MR FATIK CHANDRA RAY
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-008-002/252 (CHAKRABHUM)
|
0403095000NRG23270320230204209
|
27/03/2023
|
SAROTI RAY
|
0403095WL031629
|
SAROTI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985500
|
|
MRS SAROTI RAY
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-008-003/4 (CHAKRABHUM)
|
0403095000NRG23270320230204293
|
27/03/2023
|
DHIRA RAY
|
0403095WL031641
|
DHIRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985458
|
|
MRS DHIRA RAY
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-008-003/84 (CHAKRABHUM)
|
0403095000NRG23270320230204313
|
27/03/2023
|
NAYANJYOTI TALUKDAR
|
0403095WL031644
|
NAYANJYOTI TALUKDAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985497
|
|
MR NAYANJYOTI TALUKDAR
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-008-005/10 (CHAKRABHUM)
|
0403095000NRG23270320230204267
|
27/03/2023
|
JAYANTA KUMAR RAY
|
0403095WL031638
|
JAYANTA KUMAR RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985492
|
|
MR JAYANTA KUMAR RAY
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-008-005/105 (CHAKRABHUM)
|
0403095000NRG23270320230204195
|
27/03/2023
|
CHITTARANJAN RAY
|
0403095WL031627
|
CHITTARANJAN RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985457
|
|
MR CHITTARANJAN RAY
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-008-005/129 (CHAKRABHUM)
|
0403095000NRG23270320230204229
|
27/03/2023
|
RASILA RAY
|
0403095WL031632
|
RASILA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985493
|
|
MRS RASILA RAY
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-008-005/129 (CHAKRABHUM)
|
0403095000NRG23270320230204323
|
27/03/2023
|
RASILA RAY
|
0403095WL031646
|
RASILA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985494
|
|
MRS RASILA RAY
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-008-005/132 (CHAKRABHUM)
|
0403095000NRG23270320230204271
|
27/03/2023
|
NIRANJAN RAY
|
0403095WL031638
|
NIRANJAN RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985498
|
|
MR SHRI NIRANJAN RAY
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-008-005/133 (CHAKRABHUM)
|
0403095000NRG23270320230204196
|
27/03/2023
|
NALITA RAY
|
0403095WL031627
|
NALITA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985459
|
|
MRS NALITA RAY
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-008-005/14 (CHAKRABHUM)
|
0403095000NRG23270320230204197
|
27/03/2023
|
DHANESHWAR MEDHI
|
0403095WL031627
|
DHANESHWAR MEDHI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985462
|
|
MR DHANESHWAR MEDHI
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-008-005/16 (CHAKRABHUM)
|
0403095000NRG23270320230204249
|
27/03/2023
|
NAMLA RAY
|
0403095WL031635
|
NAMLA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985523
|
|
MRS NAMLA RAY
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-008-005/18 (CHAKRABHUM)
|
0403095000NRG23270320230204198
|
27/03/2023
|
MAYNATI RAY
|
0403095WL031627
|
MAYNATI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985456
|
|
MRS MAYNATI RAY
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-008-005/194 (CHAKRABHUM)
|
0403095000NRG23270320230204236
|
27/03/2023
|
HIRAN KALITA
|
0403095WL031633
|
HIRAN KALITA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985461
|
|
MRS HIRAN KALITA
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-008-005/223 (CHAKRABHUM)
|
0403095000NRG23270320230204273
|
27/03/2023
|
MUKUL KALITA
|
0403095WL031638
|
MUKUL KALITA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985521
|
|
MR MUKUL KALITA
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-008-005/236 (CHAKRABHUM)
|
0403095000NRG23270320230204250
|
27/03/2023
|
RAMA BALA RAY
|
0403095WL031635
|
RAMA BALA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985460
|
|
MRS RAMA BALA RAY
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-008-005/24 (CHAKRABHUM)
|
0403095000NRG23270320230204237
|
27/03/2023
|
TARUN RAY
|
0403095WL031633
|
TARUN RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985495
|
|
MR TARUN RAY
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-008-005/256 (CHAKRABHUM)
|
0403095000NRG23270320230204207
|
27/03/2023
|
DULUMANI RAY
|
0403095WL031628
|
DULUMANI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985526
|
|
MRS DULUMANI RAY
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-008-005/256 (CHAKRABHUM)
|
0403095000NRG23270320230204342
|
27/03/2023
|
DULUMANI RAY
|
0403095WL031649
|
DULUMANI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985525
|
|
MRS DULUMANI RAY
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-008-005/38 (CHAKRABHUM)
|
0403095000NRG23270320230204254
|
27/03/2023
|
LASTHE RAY
|
0403095WL031635
|
LASTHE RAY
|
00415
|
SBIN0008462
|
2486
|
2486
|
Processed
|
01/04/2023
|
|
0414985451
|
|
MRS LASHTE BALA RAY
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-008-005/53 (CHAKRABHUM)
|
0403095000NRG23270320230204265
|
27/03/2023
|
ANU BALA RAY
|
0403095WL031637
|
ANU BALA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985463
|
|
MRS ANU BALA RAY
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-008-005/94 (CHAKRABHUM)
|
0403095000NRG23270320230204246
|
27/03/2023
|
RANJIT KUMAR RAY
|
0403095WL031634
|
RANJIT KUMAR RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985452
|
|
MR RANJIT KUMAR RAY
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-008-005/94 (CHAKRABHUM)
|
0403095000NRG23270320230204344
|
27/03/2023
|
RANJIT KUMAR RAY
|
0403095WL031649
|
RANJIT KUMAR RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985453
|
|
MR RANJIT KUMAR RAY
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-008-005/96 (CHAKRABHUM)
|
0403095000NRG23270320230204256
|
27/03/2023
|
DHAKURI MEDHI
|
0403095WL031635
|
DHAKURI MEDHI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985499
|
|
MRS DHAKURI MEDHI
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-008-005/97 (CHAKRABHUM)
|
0403095000NRG23270320230204338
|
27/03/2023
|
RENU BALA RAY
|
0403095WL031648
|
RENU BALA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985522
|
|
MRS RENU BALA RAY
|
()
|
88
|
SRIJANGRAM
|
AS-03-095-008-005/99 (CHAKRABHUM)
|
0403095000NRG23270320230204245
|
27/03/2023
|
DAYBAKI RAY
|
0403095WL031633
|
DAYBAKI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985524
|
|
MRS DAYBAKI RAY
|
()
|
89
|
SRIJANGRAM
|
AS-03-095-008-008/172 (CHAKRABHUM)
|
0403095000NRG23270320230204211
|
27/03/2023
|
CHANAMANI ARJYA
|
0403095WL031629
|
CHANAMANI ARJYA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985527
|
|
MRS CHANAMANI ARJYA
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-008-008/194 (CHAKRABHUM)
|
0403095000NRG23270320230204308
|
27/03/2023
|
JALADHAR ARJYA
|
0403095WL031643
|
JALADHAR ARJYA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985465
|
|
MR JALADHAR ARJYA
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-008-008/194 (CHAKRABHUM)
|
0403095000NRG23270320230204306
|
27/03/2023
|
RAM CHANDRA ARJYA
|
0403095WL031643
|
RAM CHANDRA ARJYA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985528
|
|
MR RAM CHANDRA ARJYA
|
()
|
92
|
SRIJANGRAM
|
AS-03-095-008-008/206 (CHAKRABHUM)
|
0403095000NRG23270320230204319
|
27/03/2023
|
HOREKRISHNA MITRA
|
0403095WL031644
|
HOREKRISHNA MITRA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985454
|
|
MRS SURO BALA MITRA
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-008-008/206 (CHAKRABHUM)
|
0403095000NRG23270320230204320
|
27/03/2023
|
SURO BALA MITRA
|
0403095WL031644
|
SURO BALA MITRA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985455
|
|
MRS SURO BALA MITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94086
|
94086
|
|
|
|
|
|
|
|
94
|
SRIJANGRAM
|
AS-03-095-008-002/261 (CHAKRABHUM)
|
0403095000NRG23270320230204291
|
27/03/2023
|
LAHI RAM RAY
|
0403095WL031641
|
LAHI RAM RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985505
|
|
LAHIRAM RAY
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-008-002/261 (CHAKRABHUM)
|
0403095000NRG23270320230204290
|
27/03/2023
|
SHRI DAYWAKI RAY
|
0403095WL031641
|
SHRI DAYWAKI RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985475
|
|
SHRI DAYWAKI RAY
|
()
|
96
|
SRIJANGRAM
|
AS-03-095-008-005/113 (CHAKRABHUM)
|
0403095000NRG23270320230204204
|
27/03/2023
|
DIMBU RAJBONGSHI
|
0403095WL031628
|
DIMBU RAJBONGSHI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985474
|
|
DIMBU RAJBONGSHI
|
()
|
97
|
SRIJANGRAM
|
AS-03-095-008-005/141 (CHAKRABHUM)
|
0403095000NRG23270320230204247
|
27/03/2023
|
MANU RAY
|
0403095WL031635
|
MANU RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985513
|
|
MANU RAY
|
()
|
98
|
SRIJANGRAM
|
AS-03-095-008-005/157 (CHAKRABHUM)
|
0403095000NRG23270320230204286
|
27/03/2023
|
PRATIMA RAY
|
0403095WL031640
|
PRATIMA RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985503
|
|
PRATIMA RAY
|
()
|
99
|
SRIJANGRAM
|
AS-03-095-008-005/157 (CHAKRABHUM)
|
0403095000NRG23270320230204326
|
27/03/2023
|
PRATIMA RAY
|
0403095WL031646
|
PRATIMA RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985504
|
|
PRATIMA RAY
|
()
|
100
|
SRIJANGRAM
|
AS-03-095-008-005/185 (CHAKRABHUM)
|
0403095000NRG23270320230204332
|
27/03/2023
|
ABALA BALA RAY
|
0403095WL031648
|
ABALA BALA RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985469
|
|
ABALA BALA RAY
|
()
|
101
|
SRIJANGRAM
|
AS-03-095-008-005/185 (CHAKRABHUM)
|
0403095000NRG23270320230204260
|
27/03/2023
|
ABALA BALA RAY
|
0403095WL031637
|
ABALA BALA RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985468
|
|
ABALA BALA RAY
|
()
|
102
|
SRIJANGRAM
|
AS-03-095-008-005/194 (CHAKRABHUM)
|
0403095000NRG23270320230204235
|
27/03/2023
|
DIPAK KALITA
|
0403095WL031633
|
DIPAK KALITA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985508
|
|
DIPAK KALITA
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-008-005/2 (CHAKRABHUM)
|
0403095000NRG23270320230204231
|
27/03/2023
|
MALATI RABIDAS
|
0403095WL031632
|
MALATI RABIDAS
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985509
|
|
MALATI RABIDAS
|
()
|
104
|
SRIJANGRAM
|
AS-03-095-008-005/2 (CHAKRABHUM)
|
0403095000NRG23270320230204327
|
27/03/2023
|
MALATI RABIDAS
|
0403095WL031646
|
MALATI RABIDAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985510
|
|
MALATI RABIDAS
|
()
|
105
|
SRIJANGRAM
|
AS-03-095-008-005/215 (CHAKRABHUM)
|
0403095000NRG23270320230204335
|
27/03/2023
|
BIPUL RAM RABIDAS
|
0403095WL031648
|
BIPUL RAM RABIDAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985518
|
|
BIPUL RAM RABI DAS
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-008-005/215 (CHAKRABHUM)
|
0403095000NRG23270320230204287
|
27/03/2023
|
BIPUL RAM RABIDAS
|
0403095WL031640
|
BIPUL RAM RABIDAS
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985519
|
|
BIPUL RAM RABI DAS
|
()
|
107
|
SRIJANGRAM
|
AS-03-095-008-005/227 (CHAKRABHUM)
|
0403095000NRG23270320230204206
|
27/03/2023
|
JUTIKA RAY
|
0403095WL031628
|
JUTIKA RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985506
|
|
JUTIKA RAY
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-008-005/227 (CHAKRABHUM)
|
0403095000NRG23270320230204341
|
27/03/2023
|
JUTIKA RAY
|
0403095WL031649
|
JUTIKA RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985507
|
|
JUTIKA RAY
|
()
|
109
|
SRIJANGRAM
|
AS-03-095-008-005/239 (CHAKRABHUM)
|
0403095000NRG23270320230204281
|
27/03/2023
|
PABITRA KUMAR RAY
|
0403095WL031639
|
PABITRA KUMAR RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985502
|
|
PABITRA KUMAR RAY
|
()
|
110
|
SRIJANGRAM
|
AS-03-095-008-005/239 (CHAKRABHUM)
|
0403095000NRG23270320230204282
|
27/03/2023
|
SHAYBHYA RAY
|
0403095WL031639
|
SHAYBHYA RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985501
|
|
SHAYBHYA RAY
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-008-005/247 (CHAKRABHUM)
|
0403095000NRG23270320230204283
|
27/03/2023
|
SANGEETA RAY
|
0403095WL031639
|
SANGEETA RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985472
|
|
SANGEETA RAY
|
()
|
112
|
SRIJANGRAM
|
AS-03-095-008-005/31 (CHAKRABHUM)
|
0403095000NRG23270320230204252
|
27/03/2023
|
ANITA RAY
|
0403095WL031635
|
ANITA RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985471
|
|
ANITA RAY
|
()
|
113
|
SRIJANGRAM
|
AS-03-095-008-005/37 (CHAKRABHUM)
|
0403095000NRG23270320230204257
|
27/03/2023
|
BRAHMAN RAY
|
0403095WL031636
|
BRAHMAN RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985514
|
|
BRAHMAN RAY
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-008-005/37 (CHAKRABHUM)
|
0403095000NRG23270320230204336
|
27/03/2023
|
BRAHMAN RAY
|
0403095WL031648
|
BRAHMAN RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985515
|
|
BRAHMAN RAY
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-008-005/46 (CHAKRABHUM)
|
0403095000NRG23270320230204328
|
27/03/2023
|
BHABANANDA MEDHI
|
0403095WL031646
|
BHABANANDA MEDHI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985512
|
|
BHABANANDA MEDHI
|
()
|
116
|
SRIJANGRAM
|
AS-03-095-008-005/46 (CHAKRABHUM)
|
0403095000NRG23270320230204232
|
27/03/2023
|
BHABANANDA MEDHI
|
0403095WL031632
|
BHABANANDA MEDHI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985511
|
|
BHABANANDA MEDHI
|
()
|
117
|
SRIJANGRAM
|
AS-03-095-008-005/56 (CHAKRABHUM)
|
0403095000NRG23270320230204201
|
27/03/2023
|
JITEN RAY
|
0403095WL031627
|
JITEN RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985516
|
|
JITEN RAY
|
()
|
118
|
SRIJANGRAM
|
AS-03-095-008-005/70 (CHAKRABHUM)
|
0403095000NRG23270320230204242
|
27/03/2023
|
KUSUM RAY
|
0403095WL031633
|
KUSUM RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414985520
|
|
KUSUM RAY
|
()
|
119
|
SRIJANGRAM
|
AS-03-095-008-005/84 (CHAKRABHUM)
|
0403095000NRG23270320230204343
|
27/03/2023
|
Hiteswar Ray
|
0403095WL031649
|
Hiteswar Ray
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985470
|
|
HITESWAR RAY
|
()
|
120
|
SRIJANGRAM
|
AS-03-095-008-007/110 (CHAKRABHUM)
|
0403095000NRG23270320230204318
|
27/03/2023
|
PAHELA BALA RAY
|
0403095WL031644
|
PAHELA BALA RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985467
|
|
PAHELA BALA RAY
|
()
|
121
|
SRIJANGRAM
|
AS-03-095-008-007/171 (CHAKRABHUM)
|
0403095000NRG23270320230204225
|
27/03/2023
|
BHORAT RAY
|
0403095WL031631
|
BHORAT RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0414985473
|
|
BHORAT RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349879
|
349879
|
|
|
|
|
|
|
|