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-03-095-010-001/1 (NORTH SALMARA)
|
0403095000NRG23151120220111917
|
15/11/2022
|
Manika Das
|
0403095WL015560
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054347
|
|
Manika Das
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-010-002/101 (NORTH SALMARA)
|
0403095000NRG23151120220111897
|
15/11/2022
|
Atul Adhikary
|
0403095WL015558
|
Atul Adhikary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054327
|
|
Atul Adhikary
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-010-002/14 (NORTH SALMARA)
|
0403095000NRG23151120220111908
|
15/11/2022
|
HEMANTI RAY
|
0403095WL015559
|
HEMANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054333
|
|
HEMANTI RAY
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-010-002/14 (NORTH SALMARA)
|
0403095000NRG23151120220111907
|
15/11/2022
|
Sapon Ray
|
0403095WL015559
|
Sapon Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054324
|
|
Sapon Ray
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-010-002/165 (NORTH SALMARA)
|
0403095000NRG23151120220111898
|
15/11/2022
|
GANSAI RAY
|
0403095WL015558
|
GANSAI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054341
|
|
GANSAI RAY
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-010-002/165 (NORTH SALMARA)
|
0403095000NRG23151120220111899
|
15/11/2022
|
KABITA BALA RAY
|
0403095WL015558
|
KABITA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054334
|
|
KABITA BALA RAY
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-010-002/21 (NORTH SALMARA)
|
0403095000NRG23151120220111910
|
15/11/2022
|
Bhadra Bati Knowar
|
0403095WL015559
|
Bhadra Bati Knowar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054326
|
|
Bhadra Bati Knowar
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-010-002/21 (NORTH SALMARA)
|
0403095000NRG23151120220111909
|
15/11/2022
|
RATIKANTA KOWAR
|
0403095WL015559
|
RATIKANTA KOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054335
|
|
RATIKANTA KOWAR
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-010-002/54 (NORTH SALMARA)
|
0403095000NRG23151120220111912
|
15/11/2022
|
SUMITRA RAY
|
0403095WL015559
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054325
|
|
SUMITRA RAY
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-010-002/54 (NORTH SALMARA)
|
0403095000NRG23151120220111911
|
15/11/2022
|
Tapeswar Ray
|
0403095WL015559
|
Tapeswar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054297
|
|
Tapeswar Ray
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-010-002/545 (NORTH SALMARA)
|
0403095000NRG23151120220111900
|
15/11/2022
|
PUTUL ADHIKARY
|
0403095WL015558
|
PUTUL ADHIKARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054284
|
|
PUTUL ADHIKARY
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-010-002/80 (NORTH SALMARA)
|
0403095000NRG23151120220111940
|
15/11/2022
|
NILE BALA RAY
|
0403095WL015563
|
NILE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054307
|
|
NILE BALA RAY
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-010-002/80 (NORTH SALMARA)
|
0403095000NRG23151120220111939
|
15/11/2022
|
TIKEN RAY
|
0403095WL015563
|
TIKEN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054336
|
|
TIKEN RAY
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-010-002/87 (NORTH SALMARA)
|
0403095000NRG23151120220111929
|
15/11/2022
|
Gadhulu Ray
|
0403095WL015562
|
Gadhulu Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054342
|
|
Gadhulu Ray
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-010-002/87 (NORTH SALMARA)
|
0403095000NRG23151120220111930
|
15/11/2022
|
LAKHESHWARI RAY
|
0403095WL015562
|
LAKHESHWARI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054311
|
|
LAKHESHWARI RAY
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-010-004/35 (NORTH SALMARA)
|
0403095000NRG23151120220111968
|
15/11/2022
|
NIKHIL DAS
|
0403095WL015566
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054323
|
|
NIKHIL DAS
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-010-004/46 (NORTH SALMARA)
|
0403095000NRG23151120220111941
|
15/11/2022
|
BUDE RAY
|
0403095WL015563
|
BUDE RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054317
|
|
BUDE RAY
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-010-004/48 (NORTH SALMARA)
|
0403095000NRG23151120220111959
|
15/11/2022
|
MAHESH DAS
|
0403095WL015565
|
MAHESH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054349
|
|
MAHESH DAS
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-010-004/52 (NORTH SALMARA)
|
0403095000NRG23151120220111943
|
15/11/2022
|
LILI DAS
|
0403095WL015563
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054309
|
|
LILI DAS
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-010-004/52 (NORTH SALMARA)
|
0403095000NRG23151120220111942
|
15/11/2022
|
Sumitra Das
|
0403095WL015563
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054298
|
|
Sumitra Das
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-010-004/65 (NORTH SALMARA)
|
0403095000NRG23151120220111914
|
15/11/2022
|
Jetuki Das
|
0403095WL015559
|
Jetuki Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054321
|
|
Jetuki Das
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-010-004/65 (NORTH SALMARA)
|
0403095000NRG23151120220111913
|
15/11/2022
|
NIKUNJA DAS
|
0403095WL015559
|
NIKUNJA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054344
|
|
NIKUNJA DAS
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-010-004/67 (NORTH SALMARA)
|
0403095000NRG23151120220111944
|
15/11/2022
|
RAHIM DAS
|
0403095WL015563
|
RAHIM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054345
|
|
RAHIM DAS
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-010-004/67 (NORTH SALMARA)
|
0403095000NRG23151120220111945
|
15/11/2022
|
SWAPNA DAS
|
0403095WL015563
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054322
|
|
SWAPNA DAS
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-010-004/80 (NORTH SALMARA)
|
0403095000NRG23151120220111962
|
15/11/2022
|
Suchitra Ray
|
0403095WL015565
|
Suchitra Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054302
|
|
Suchitra Ray
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-010-005/113 (NORTH SALMARA)
|
0403095000NRG23151120220111902
|
15/11/2022
|
Jamini Ray
|
0403095WL015558
|
Jamini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054313
|
|
Jamini Ray
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-010-005/113 (NORTH SALMARA)
|
0403095000NRG23151120220111901
|
15/11/2022
|
SANJAY RAY
|
0403095WL015558
|
SANJAY RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054332
|
|
SANJAY RAY
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-010-005/122 (NORTH SALMARA)
|
0403095000NRG23151120220111969
|
15/11/2022
|
DHRUBA BALA RAY
|
0403095WL015566
|
DHRUBA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054319
|
|
DHRUBA BALA RAY
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-010-005/46 (NORTH SALMARA)
|
0403095000NRG23151120220111903
|
15/11/2022
|
Gita Ray
|
0403095WL015558
|
Gita Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054312
|
|
Gita Ray
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-010-005/80 (NORTH SALMARA)
|
0403095000NRG23151120220111946
|
15/11/2022
|
Keshob Ch Ray
|
0403095WL015563
|
Keshob Ch Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054288
|
|
Keshob Ch Ray
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-010-006/14 (NORTH SALMARA)
|
0403095000NRG23151120220111949
|
15/11/2022
|
Champad Ray
|
0403095WL015564
|
Champad Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054292
|
|
Champad Ray
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-010-006/14 (NORTH SALMARA)
|
0403095000NRG23151120220111950
|
15/11/2022
|
Jatila Bala Ray
|
0403095WL015564
|
Jatila Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054346
|
|
Jatila Bala Ray
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-010-006/215 (NORTH SALMARA)
|
0403095000NRG23151120220111904
|
15/11/2022
|
Khiren Ray
|
0403095WL015558
|
Khiren Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054339
|
|
Khiren Ray
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-010-006/26 (NORTH SALMARA)
|
0403095000NRG23151120220111918
|
15/11/2022
|
Parbati bala Ray
|
0403095WL015560
|
Parbati bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054314
|
|
Parbati bala Ray
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-010-006/297 (NORTH SALMARA)
|
0403095000NRG23151120220111915
|
15/11/2022
|
ARUN RAY
|
0403095WL015559
|
ARUN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054352
|
|
ARUN RAY
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-010-006/326 (NORTH SALMARA)
|
0403095000NRG23151120220111951
|
15/11/2022
|
Ratul Ray
|
0403095WL015564
|
Ratul Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054303
|
|
Ratul Ray
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-010-006/88 (NORTH SALMARA)
|
0403095000NRG23151120220111963
|
15/11/2022
|
Phulmati Ray
|
0403095WL015565
|
Phulmati Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054338
|
|
Phulmati Ray
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-010-007/208 (NORTH SALMARA)
|
0403095000NRG23151120220111970
|
15/11/2022
|
SOITEN RAY
|
0403095WL015566
|
SOITEN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054293
|
|
SOITEN RAY
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-010-007/208 (NORTH SALMARA)
|
0403095000NRG23151120220111971
|
15/11/2022
|
SUMATI RAY
|
0403095WL015566
|
SUMATI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054353
|
|
SUMATI RAY
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-010-007/29 (NORTH SALMARA)
|
0403095000NRG23151120220111932
|
15/11/2022
|
NIRANJAN RAY
|
0403095WL015562
|
NIRANJAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054308
|
|
NIRANJAN RAY
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-010-007/87 (NORTH SALMARA)
|
0403095000NRG23151120220111933
|
15/11/2022
|
Anil Barman
|
0403095WL015562
|
Anil Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054328
|
|
Anil Barman
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-010-007/87 (NORTH SALMARA)
|
0403095000NRG23151120220111934
|
15/11/2022
|
SAROJANI BARMAN
|
0403095WL015562
|
SAROJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054343
|
|
SAROJANI BARMAN
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-010-008/153 (NORTH SALMARA)
|
0403095000NRG23151120220111935
|
15/11/2022
|
NILA RAY
|
0403095WL015562
|
NILA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054315
|
|
NILA RAY
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-010-008/170 (NORTH SALMARA)
|
0403095000NRG23151120220111953
|
15/11/2022
|
GOBINDA RAY
|
0403095WL015564
|
GOBINDA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054304
|
|
GOBINDA RAY
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-010-008/170 (NORTH SALMARA)
|
0403095000NRG23151120220111952
|
15/11/2022
|
Rita Bala Ray
|
0403095WL015564
|
Rita Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054316
|
|
Rita Bala Ray
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-010-008/253 (NORTH SALMARA)
|
0403095000NRG23151120220111936
|
15/11/2022
|
ASTAMI RAY
|
0403095WL015562
|
ASTAMI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054337
|
|
ASTAMI RAY
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-010-008/419 (NORTH SALMARA)
|
0403095000NRG23151120220111920
|
15/11/2022
|
Sunita Marak
|
0403095WL015560
|
Sunita Marak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054340
|
|
Sunita Marak
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-010-008/562 (NORTH SALMARA)
|
0403095000NRG23151120220111916
|
15/11/2022
|
Suchil Das
|
0403095WL015559
|
Suchil Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054287
|
|
Suchil Das
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-010-008/569 (NORTH SALMARA)
|
0403095000NRG23151120220111965
|
15/11/2022
|
JAYANTI RAY
|
0403095WL015565
|
JAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054306
|
|
JAYANTI RAY
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-010-008/649 (NORTH SALMARA)
|
0403095000NRG23151120220111906
|
15/11/2022
|
AMULYA CH RAY
|
0403095WL015558
|
AMULYA CH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054300
|
|
AMULYA CH RAY
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-010-008/649 (NORTH SALMARA)
|
0403095000NRG23151120220111905
|
15/11/2022
|
PRANITA RAY
|
0403095WL015558
|
PRANITA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054294
|
|
PRANITA RAY
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-010-008/675 (NORTH SALMARA)
|
0403095000NRG23151120220111947
|
15/11/2022
|
Apurba Sarma
|
0403095WL015563
|
Apurba Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054301
|
|
Apurba Sarma
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-010-008/683 (NORTH SALMARA)
|
0403095000NRG23151120220111955
|
15/11/2022
|
BIMAL RAY
|
0403095WL015564
|
BIMAL RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054329
|
|
BIMAL RAY
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-010-008/683 (NORTH SALMARA)
|
0403095000NRG23151120220111954
|
15/11/2022
|
Sumitra Ray
|
0403095WL015564
|
Sumitra Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-010-008/99 (NORTH SALMARA)
|
0403095000NRG23151120220111922
|
15/11/2022
|
BASANTI RAY
|
0403095WL015560
|
BASANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054320
|
|
BASANTI RAY
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-010-008/99 (NORTH SALMARA)
|
0403095000NRG23151120220111921
|
15/11/2022
|
GOLAP CH RAY
|
0403095WL015560
|
GOLAP CH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054299
|
|
GOLAP CH RAY
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-010-012/168 (NORTH SALMARA)
|
0403095000NRG23151120220111923
|
15/11/2022
|
Dipali Ray
|
0403095WL015560
|
Dipali Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054331
|
|
Dipali Ray
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-010-012/168 (NORTH SALMARA)
|
0403095000NRG23151120220111924
|
15/11/2022
|
JOGEN RAY
|
0403095WL015560
|
JOGEN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054330
|
|
JOGEN RAY
|
()
|
59
|
SRIJANGRAM
|
AS-03-095-010-012/232 (NORTH SALMARA)
|
0403095000NRG23151120220111938
|
15/11/2022
|
CHAMPA RAY
|
0403095WL015562
|
CHAMPA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054351
|
|
CHAMPA RAY
|
()
|
60
|
SRIJANGRAM
|
AS-03-095-010-012/232 (NORTH SALMARA)
|
0403095000NRG23151120220111937
|
15/11/2022
|
SAITEN RAY
|
0403095WL015562
|
SAITEN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054310
|
|
SAITEN RAY
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-010-012/309 (NORTH SALMARA)
|
0403095000NRG23151120220111956
|
15/11/2022
|
Gopal Ray
|
0403095WL015564
|
Gopal Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054296
|
|
Gopal Ray
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-010-012/321 (NORTH SALMARA)
|
0403095000NRG23151120220111958
|
15/11/2022
|
BIDESWAR SINGHA
|
0403095WL015564
|
BIDESWAR SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054318
|
|
BIDESWAR SINGHA
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-010-012/321 (NORTH SALMARA)
|
0403095000NRG23151120220111957
|
15/11/2022
|
Hemlota Singha
|
0403095WL015564
|
Hemlota Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054289
|
|
Hemlota Singha
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-010-012/360 (NORTH SALMARA)
|
0403095000NRG23151120220111925
|
15/11/2022
|
NAREN CH DUTTA
|
0403095WL015560
|
NAREN CH DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054305
|
|
NAREN CH DUTTA
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-010-012/360 (NORTH SALMARA)
|
0403095000NRG23151120220111926
|
15/11/2022
|
SAGARIKA DUTTA
|
0403095WL015560
|
SAGARIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054348
|
|
SAGARIKA DUTTA
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-010-012/82 (NORTH SALMARA)
|
0403095000NRG23151120220111967
|
15/11/2022
|
Parbati Ray
|
0403095WL015565
|
Parbati Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054295
|
|
Parbati Ray
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-010-012/82 (NORTH SALMARA)
|
0403095000NRG23151120220111966
|
15/11/2022
|
PATISH RAY
|
0403095WL015565
|
PATISH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054291
|
|
PATISH RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-010-006/88 (NORTH SALMARA)
|
0403095000NRG23151120220111964
|
15/11/2022
|
MR MAHESWAR RAY
|
0403095WL015565
|
MR MAHESWAR RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054285
|
|
MR MAHESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-010-008/675 (NORTH SALMARA)
|
0403095000NRG23151120220111948
|
15/11/2022
|
SABITRI SARMA
|
0403095WL015563
|
SABITRI SARMA
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054286
|
|
SABITRI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
70
|
SRIJANGRAM
|
AS-03-095-010-004/48 (NORTH SALMARA)
|
0403095000NRG23151120220111960
|
15/11/2022
|
MANISHA DAS
|
0403095WL015565
|
MANISHA DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054356
|
|
MISS MANISHA DAS
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-010-004/80 (NORTH SALMARA)
|
0403095000NRG23151120220111961
|
15/11/2022
|
Dhiresh Ray
|
0403095WL015565
|
Dhiresh Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054355
|
|
MR DHIRESH RAY
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-010-006/26 (NORTH SALMARA)
|
0403095000NRG23151120220111919
|
15/11/2022
|
Basudev Ray
|
0403095WL015560
|
Basudev Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054354
|
|
MR BASUDEV RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-010-008/139 (NORTH SALMARA)
|
0403095000NRG23151120220111972
|
15/11/2022
|
PABITRA RAY
|
0403095WL015566
|
PABITRA RAY
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054357
|
|
MR PABITRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-010-007/29 (NORTH SALMARA)
|
0403095000NRG23151120220111931
|
15/11/2022
|
BIMALA RAY
|
0403095WL015562
|
BIMALA RAY
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767054350
|
|
BIMALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203352
|
203352
|
|
|
|
|
|
|
|