|
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-03-095-006-002/101
(KIRTANPARA)
|
0403095000NRG23150920220076785
|
15/09/2022
|
RANANJAY CHANDRA MANDAL
|
0403095WL008572
|
RANANJAY CHANDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093145
|
|
RANANJAY CHANDRA MANDAL
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-002/102
(KIRTANPARA)
|
0403095000NRG23150920220076788
|
15/09/2022
|
ABALA MANDAL
|
0403095WL008572
|
ABALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093101
|
|
ABALA MANDAL
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-002/102
(KIRTANPARA)
|
0403095000NRG23150920220076787
|
15/09/2022
|
DIPALI MANDAL
|
0403095WL008572
|
DIPALI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093093
|
|
DIPALI MANDAL
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-002/102
(KIRTANPARA)
|
0403095000NRG23150920220076786
|
15/09/2022
|
KRISHNAKANTA MANDAL
|
0403095WL008572
|
KRISHNAKANTA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093114
|
|
KRISHNAKANTA MANDAL
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-002/103
(KIRTANPARA)
|
0403095000NRG23150920220076789
|
15/09/2022
|
LALITA BALA ARJYA
|
0403095WL008572
|
LALITA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093151
|
|
LALITA BALA ARJYA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-002/103
(KIRTANPARA)
|
0403095000NRG23150920220076791
|
15/09/2022
|
POBITRA KR ARJYA
|
0403095WL008572
|
POBITRA KR ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093146
|
|
POBITRA KR ARJYA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-002/103
(KIRTANPARA)
|
0403095000NRG23150920220076790
|
15/09/2022
|
SANTI RAM ARJYA
|
0403095WL008572
|
SANTI RAM ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093110
|
|
SANTI RAM ARJYA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-002/105
(KIRTANPARA)
|
0403095000NRG23150920220076792
|
15/09/2022
|
KARNA ARJYA
|
0403095WL008572
|
KARNA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093112
|
|
KARNA ARJYA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-002/106
(KIRTANPARA)
|
0403095000NRG23150920220076793
|
15/09/2022
|
ANYA BALA MANDAL
|
0403095WL008572
|
ANYA BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093136
|
|
ANYA BALA MANDAL
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-002/110
(KIRTANPARA)
|
0403095000NRG23150920220076794
|
15/09/2022
|
BATASI BALA ARJYA
|
0403095WL008572
|
BATASI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093149
|
|
BATASI BALA ARJYA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-002/110
(KIRTANPARA)
|
0403095000NRG23150920220076795
|
15/09/2022
|
SUBAL ARJYA
|
0403095WL008572
|
SUBAL ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093113
|
|
SUBAL ARJYA
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-002/112
(KIRTANPARA)
|
0403095000NRG23150920220076799
|
15/09/2022
|
ALPANA MONDAL
|
0403095WL008572
|
ALPANA MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093147
|
|
ALPANA MONDAL
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-002/112
(KIRTANPARA)
|
0403095000NRG23150920220076798
|
15/09/2022
|
DASARATH MONDAL
|
0403095WL008572
|
DASARATH MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093096
|
|
DASARATH MONDAL
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-002/112
(KIRTANPARA)
|
0403095000NRG23150920220076797
|
15/09/2022
|
GOPAL MANDAL
|
0403095WL008572
|
GOPAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093094
|
|
GOPAL MANDAL
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-002/112
(KIRTANPARA)
|
0403095000NRG23150920220076796
|
15/09/2022
|
JITEN MONDAL
|
0403095WL008572
|
JITEN MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093134
|
|
JITEN MONDAL
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-002/120
(KIRTANPARA)
|
0403095000NRG23150920220076800
|
15/09/2022
|
RAHAM ALI
|
0403095WL008572
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093133
|
|
RAHAM ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-002/143
(KIRTANPARA)
|
0403095000NRG23150920220076801
|
15/09/2022
|
BABULAL SARKAR
|
0403095WL008572
|
BABULAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093150
|
|
BABULAL SARKAR
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-002/145
(KIRTANPARA)
|
0403095000NRG23150920220076803
|
15/09/2022
|
CHIDAM CH ARJYA
|
0403095WL008572
|
CHIDAM CH ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093105
|
|
CHIDAM CH ARJYA
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-002/145
(KIRTANPARA)
|
0403095000NRG23150920220076804
|
15/09/2022
|
DIPALI DAS ARJYA
|
0403095WL008572
|
DIPALI DAS ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093095
|
|
DIPALI DAS ARJYA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-002/230
(KIRTANPARA)
|
0403095000NRG23150920220076806
|
15/09/2022
|
GOLAPI ARJYA
|
0403095WL008572
|
GOLAPI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093089
|
|
GOLAPI ARJYA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-002/230
(KIRTANPARA)
|
0403095000NRG23150920220076805
|
15/09/2022
|
KANAI ARJYA
|
0403095WL008572
|
KANAI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093098
|
|
KANAI ARJYA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-002/234
(KIRTANPARA)
|
0403095000NRG23150920220076807
|
15/09/2022
|
ASHTAMI ARJYA
|
0403095WL008572
|
ASHTAMI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093115
|
|
ASHTAMI ARJYA
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-002/58
(KIRTANPARA)
|
0403095000NRG23150920220076809
|
15/09/2022
|
ANIL CH MANDAL
|
0403095WL008572
|
ANIL CH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093106
|
|
ANIL CH MANDAL
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-002/58
(KIRTANPARA)
|
0403095000NRG23150920220076811
|
15/09/2022
|
CHAMPA MANDAL
|
0403095WL008572
|
CHAMPA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093107
|
|
CHAMPA MANDAL
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-002/58
(KIRTANPARA)
|
0403095000NRG23150920220076810
|
15/09/2022
|
NRIPEN CHANDRA MANDAL
|
0403095WL008572
|
NRIPEN CHANDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093111
|
|
NRIPEN CHANDRA MANDAL
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-002/63
(KIRTANPARA)
|
0403095000NRG23150920220076812
|
15/09/2022
|
Anjuli Bala Mondal
|
0403095WL008572
|
Anjuli Bala Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093153
|
|
Anjuli Bala Mondal
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-002/64
(KIRTANPARA)
|
0403095000NRG23150920220076814
|
15/09/2022
|
MAYARANI MANDAL
|
0403095WL008572
|
MAYARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093108
|
|
MAYARANI MANDAL
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-002/75
(KIRTANPARA)
|
0403095000NRG23150920220076816
|
15/09/2022
|
ADURI ARJYA
|
0403095WL008572
|
ADURI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093143
|
|
ADURI ARJYA
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-002/75
(KIRTANPARA)
|
0403095000NRG23150920220076815
|
15/09/2022
|
Shyama Ch. Arjya
|
0403095WL008572
|
Shyama Ch. Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093097
|
|
Shyama Ch. Arjya
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-002/95
(KIRTANPARA)
|
0403095000NRG23150920220076818
|
15/09/2022
|
BINA SUTRADHAR
|
0403095WL008572
|
BINA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093141
|
|
BINA SUTRADHAR
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-002/95
(KIRTANPARA)
|
0403095000NRG23150920220076817
|
15/09/2022
|
KRISHNA SUTRADHAR
|
0403095WL008572
|
KRISHNA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093142
|
|
KRISHNA SUTRADHAR
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-002/97
(KIRTANPARA)
|
0403095000NRG23150920220076819
|
15/09/2022
|
PANKAJ KR MANDAL
|
0403095WL008572
|
PANKAJ KR MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093144
|
|
PANKAJ KR MANDAL
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-002/97
(KIRTANPARA)
|
0403095000NRG23150920220076820
|
15/09/2022
|
SAPNA MANDAL
|
0403095WL008572
|
SAPNA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093137
|
|
SAPNA MANDAL
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-002/98
(KIRTANPARA)
|
0403095000NRG23150920220076821
|
15/09/2022
|
MANJU MONDAL
|
0403095WL008572
|
MANJU MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093152
|
|
MANJU MONDAL
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-003/156
(KIRTANPARA)
|
0403095000NRG23150920220076825
|
15/09/2022
|
HIRAN BALA ARJYA
|
0403095WL008572
|
HIRAN BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093091
|
|
HIRAN BALA ARJYA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-003/156
(KIRTANPARA)
|
0403095000NRG23150920220076824
|
15/09/2022
|
RABINDRA ARJYA
|
0403095WL008572
|
RABINDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093090
|
|
RABINDRA ARJYA
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-003/178
(KIRTANPARA)
|
0403095000NRG23150920220076826
|
15/09/2022
|
PUSPA ARJYA
|
0403095WL008572
|
PUSPA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093104
|
|
PUSPA ARJYA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-003/215
(KIRTANPARA)
|
0403095000NRG23150920220076829
|
15/09/2022
|
CHETAN CH ARJYA
|
0403095WL008572
|
CHETAN CH ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093135
|
|
CHETAN CH ARJYA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-003/216
(KIRTANPARA)
|
0403095000NRG23150920220076833
|
15/09/2022
|
AALO BALA ARJYA
|
0403095WL008572
|
AALO BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093092
|
|
AALO BALA ARJYA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-003/216
(KIRTANPARA)
|
0403095000NRG23150920220076832
|
15/09/2022
|
Nepal Ch Arjya
|
0403095WL008572
|
Nepal Ch Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093156
|
|
Nepal Ch Arjya
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-003/222-A
(KIRTANPARA)
|
0403095000NRG23150920220076834
|
15/09/2022
|
Ratan Ch Arjya
|
0403095WL008572
|
Ratan Ch Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093155
|
|
Ratan Ch Arjya
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-003/222-A
(KIRTANPARA)
|
0403095000NRG23150920220076835
|
15/09/2022
|
Sarawatibala Arjya
|
0403095WL008572
|
Sarawatibala Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093148
|
|
Sarawatibala Arjya
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-003/222-B
(KIRTANPARA)
|
0403095000NRG23150920220076836
|
15/09/2022
|
BHAJAN CHANDRA ARJYA
|
0403095WL008572
|
BHAJAN CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093116
|
|
BHAJAN CHANDRA ARJYA
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-003/226
(KIRTANPARA)
|
0403095000NRG23150920220076841
|
15/09/2022
|
PURNIMA ARJYA
|
0403095WL008572
|
PURNIMA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093100
|
|
PURNIMA ARJYA
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-003/226
(KIRTANPARA)
|
0403095000NRG23150920220076840
|
15/09/2022
|
Sambhu Ch. Arjya
|
0403095WL008572
|
Sambhu Ch. Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093140
|
|
Sambhu Ch. Arjya
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-003/233
(KIRTANPARA)
|
0403095000NRG23150920220076842
|
15/09/2022
|
Manindra Arjya
|
0403095WL008572
|
Manindra Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093109
|
|
Manindra Arjya
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-003/233
(KIRTANPARA)
|
0403095000NRG23150920220076844
|
15/09/2022
|
SABITA ARJYA
|
0403095WL008572
|
SABITA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093103
|
|
SABITA ARJYA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-003/238
(KIRTANPARA)
|
0403095000NRG23150920220076845
|
15/09/2022
|
Praneswar Arjya
|
0403095WL008572
|
Praneswar Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093154
|
|
Praneswar Arjya
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-003/445
(KIRTANPARA)
|
0403095000NRG23150920220076846
|
15/09/2022
|
SABITRI ARJYA
|
0403095WL008572
|
SABITRI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093139
|
|
SABITRI ARJYA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-003/591
(KIRTANPARA)
|
0403095000NRG23150920220076848
|
15/09/2022
|
CHAN MONI ARJYA
|
0403095WL008572
|
CHAN MONI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093102
|
|
CHAN MONI ARJYA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-006/51
(KIRTANPARA)
|
0403095000NRG23150920220076850
|
15/09/2022
|
TAPASBI ARJYA
|
0403095WL008572
|
TAPASBI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093099
|
|
TAPASBI ARJYA
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-009/5
(KIRTANPARA)
|
0403095000NRG23150920220076852
|
15/09/2022
|
UPANANDA MANDAL
|
0403095WL008572
|
UPANANDA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093138
|
|
UPANANDA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-003/215
(KIRTANPARA)
|
0403095000NRG23150920220076831
|
15/09/2022
|
Swapan Arjya
|
0403095WL008572
|
Swapan Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093129
|
|
Swapan Arjya
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-003/233
(KIRTANPARA)
|
0403095000NRG23150920220076843
|
15/09/2022
|
Ajay Arjya
|
0403095WL008572
|
Ajay Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956093128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-002/234
(KIRTANPARA)
|
0403095000NRG23150920220076808
|
15/09/2022
|
MANOMOHAN ARJYA
|
0403095WL008572
|
MANOMOHAN ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093127
|
|
MR MANOMOHAN ARJYA
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-003/117
(KIRTANPARA)
|
0403095000NRG23150920220076823
|
15/09/2022
|
MAMONI ARJYA
|
0403095WL008572
|
MAMONI ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093125
|
|
MRS MAMONI ARJYA
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-003/117
(KIRTANPARA)
|
0403095000NRG23150920220076822
|
15/09/2022
|
NIRMAL CHANDRA ARJYA
|
0403095WL008572
|
NIRMAL CHANDRA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093124
|
|
MR NIRMAL CHANDRA ARJYA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-003/179
(KIRTANPARA)
|
0403095000NRG23150920220076827
|
15/09/2022
|
BIKRAM CHANDRA ARJYA
|
0403095WL008572
|
BIKRAM CHANDRA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093121
|
|
MR BIKRAM CHANDRA ARJYA
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-003/179
(KIRTANPARA)
|
0403095000NRG23150920220076828
|
15/09/2022
|
SWAPNA RAY
|
0403095WL008572
|
SWAPNA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093126
|
|
MRS SWAPNA RAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-003/215
(KIRTANPARA)
|
0403095000NRG23150920220076830
|
15/09/2022
|
THANDI BALA ARJYA
|
0403095WL008572
|
THANDI BALA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093119
|
|
MR THANDI BALA ARJYA
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-003/222-B
(KIRTANPARA)
|
0403095000NRG23150920220076837
|
15/09/2022
|
GOBINDA ARJYA
|
0403095WL008572
|
GOBINDA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093123
|
|
MR GOBINDA ARJYA
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-003/222-B
(KIRTANPARA)
|
0403095000NRG23150920220076839
|
15/09/2022
|
GOURANGA ARJYA
|
0403095WL008572
|
GOURANGA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093132
|
|
MR GOURANGA ARJYA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-003/222-B
(KIRTANPARA)
|
0403095000NRG23150920220076838
|
15/09/2022
|
SANTI BALA ARJYA
|
0403095WL008572
|
SANTI BALA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093120
|
|
MS SHANTI BALA ARJYA
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-003/591
(KIRTANPARA)
|
0403095000NRG23150920220076847
|
15/09/2022
|
BUDDISWAR ARJYA
|
0403095WL008572
|
BUDDISWAR ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093117
|
|
MR BUDDISWAR ARJYA
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-006/51
(KIRTANPARA)
|
0403095000NRG23150920220076849
|
15/09/2022
|
SANJIT ARJYA
|
0403095WL008572
|
SANJIT ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093118
|
|
MR SANJIT ARJYA
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-009/235-A
(KIRTANPARA)
|
0403095000NRG23150920220076851
|
15/09/2022
|
DILIP CHANDRA MANDAL
|
0403095WL008572
|
DILIP CHANDRA MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093122
|
|
MR DILIP CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-002/143
(KIRTANPARA)
|
0403095000NRG23150920220076802
|
15/09/2022
|
ADARI BALA SARKAR
|
0403095WL008572
|
ADARI BALA SARKAR
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093130
|
|
MISS ROBINA KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-002/64
(KIRTANPARA)
|
0403095000NRG23150920220076813
|
15/09/2022
|
DHIREN CHANDRA MANDAL
|
0403095WL008572
|
DHIREN CHANDRA MANDAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093131
|
|
MR DHIREN CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|