|
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-03-095-005-008/122
(JOPEA)
|
0403095000NRG23080520220017649
|
08/05/2022
|
ABDUL KUDDUS
|
0403095WL001631
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386846
|
|
ABDULKUDDUS
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-008/514
(JOPEA)
|
0403095000NRG23080520220017694
|
08/05/2022
|
APATAN ALI
|
0403095WL001631
|
APATAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386847
|
|
APATANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-008/275
(JOPEA)
|
0403095000NRG23080520220017668
|
08/05/2022
|
Salaiman Ali
|
0403095WL001631
|
Salaiman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386920
|
|
SalaimanAli
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-008/319-A
(JOPEA)
|
0403095000NRG23080520220017675
|
08/05/2022
|
ABIDA KHATUN
|
0403095WL001631
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386919
|
|
ABIDAKHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-008/319-A
(JOPEA)
|
0403095000NRG23080520220017674
|
08/05/2022
|
DELBAR ALI
|
0403095WL001631
|
DELBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386921
|
|
DELBARALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-008/61
(JOPEA)
|
0403095000NRG23080520220017696
|
08/05/2022
|
ABDULA GOFUR SHIKDAR
|
0403095WL001631
|
ABDULA GOFUR SHIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386918
|
|
ABDULAGOFURSHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-003/179
(JOPEA)
|
0403095000NRG23080520220017624
|
08/05/2022
|
JOHURA KHATUN
|
0403095WL001631
|
JOHURA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386843
|
|
JOHURAKHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-003/465
(JOPEA)
|
0403095000NRG23080520220017634
|
08/05/2022
|
ABBAS ALI
|
0403095WL001631
|
ABBAS ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386841
|
|
ABBASALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-003/47
(JOPEA)
|
0403095000NRG23080520220017636
|
08/05/2022
|
RAMAJAN ALI
|
0403095WL001631
|
RAMAJAN ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386845
|
|
RAMAJANALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-008/141
(JOPEA)
|
0403095000NRG23080520220017655
|
08/05/2022
|
SHOHIDUL ISLAM
|
0403095WL001631
|
SHOHIDUL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386842
|
|
SHOHIDULISLAM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-008/513
(JOPEA)
|
0403095000NRG23080520220017693
|
08/05/2022
|
MOSTAFIJUL
|
0403095WL001631
|
MOSTAFIJUL
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386844
|
|
MOSTAFIJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-003/35
(JOPEA)
|
0403095000NRG23080520220017629
|
08/05/2022
|
Nachira Khatun
|
0403095WL001631
|
Nachira Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386850
|
|
MRS NACHIRA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-003/39
(JOPEA)
|
0403095000NRG23080520220017632
|
08/05/2022
|
ANOWARA BEGUM
|
0403095WL001631
|
ANOWARA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386855
|
|
MISS ANOWARA BEGUM
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-003/39
(JOPEA)
|
0403095000NRG23080520220017631
|
08/05/2022
|
ARFAN ALI MANDAL
|
0403095WL001631
|
ARFAN ALI MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386851
|
|
MR ARFAN ALI MANDAL
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-003/64
(JOPEA)
|
0403095000NRG23080520220017641
|
08/05/2022
|
Shahida Khatun
|
0403095WL001631
|
Shahida Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386849
|
|
MRS SAHIDA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-008/124
(JOPEA)
|
0403095000NRG23080520220017651
|
08/05/2022
|
MONOWAR HUSSEN
|
0403095WL001631
|
MONOWAR HUSSEN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386848
|
|
MR MONOWAR HUSSEN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-008/288
(JOPEA)
|
0403095000NRG23080520220017670
|
08/05/2022
|
ANOWARA KHATUN
|
0403095WL001631
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386853
|
|
MS ANOWARA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-008/288
(JOPEA)
|
0403095000NRG23080520220017669
|
08/05/2022
|
RAHAMAT ALI
|
0403095WL001631
|
RAHAMAT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386854
|
|
MR RAHAMAT ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-008/353
(JOPEA)
|
0403095000NRG23080520220017679
|
08/05/2022
|
ABDUL MATIN
|
0403095WL001631
|
ABDUL MATIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386852
|
|
MR ABDUL MATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-003/179
(JOPEA)
|
0403095000NRG23080520220017623
|
08/05/2022
|
KHURSHED ALOM MONDAL
|
0403095WL001631
|
KHURSHED ALOM MONDAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386859
|
|
MR KHURSHED ALOM MONDAL
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-003/321
(JOPEA)
|
0403095000NRG23080520220017626
|
08/05/2022
|
FULJAN NESSA
|
0403095WL001631
|
FULJAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386904
|
|
MISS FULJAN NESSA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-003/321
(JOPEA)
|
0403095000NRG23080520220017625
|
08/05/2022
|
ISMAIL HUSSAIN
|
0403095WL001631
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386879
|
|
MR ISMAIL HUSSAIN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-003/34
(JOPEA)
|
0403095000NRG23080520220017627
|
08/05/2022
|
CHATTAR ALI
|
0403095WL001631
|
CHATTAR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386867
|
|
MR CHATTAR ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-003/34
(JOPEA)
|
0403095000NRG23080520220017628
|
08/05/2022
|
HACHINA BHANU
|
0403095WL001631
|
HACHINA BHANU
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386899
|
|
MISS HACHINA BHANU
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-003/36
(JOPEA)
|
0403095000NRG23080520220017630
|
08/05/2022
|
KURBAN ALI
|
0403095WL001631
|
KURBAN ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386873
|
|
MR KURBAN ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-003/42
(JOPEA)
|
0403095000NRG23080520220017633
|
08/05/2022
|
RABIJA KHATUN
|
0403095WL001631
|
RABIJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386898
|
|
MISS RABIJA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-003/468
(JOPEA)
|
0403095000NRG23080520220017635
|
08/05/2022
|
ABDUL KALAM
|
0403095WL001631
|
ABDUL KALAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386905
|
|
MR ABDUL KALAM
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-003/47
(JOPEA)
|
0403095000NRG23080520220017637
|
08/05/2022
|
FATEMA KHATUN
|
0403095WL001631
|
FATEMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386901
|
|
MISS FATEMA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-003/63
(JOPEA)
|
0403095000NRG23080520220017639
|
08/05/2022
|
RABIA KHATUN
|
0403095WL001631
|
RABIA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386896
|
|
MRS RABIA KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-003/63
(JOPEA)
|
0403095000NRG23080520220017638
|
08/05/2022
|
TAHER ALI MANDAL
|
0403095WL001631
|
TAHER ALI MANDAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386858
|
|
MR MD TAHER ALI MONDAL
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-003/64
(JOPEA)
|
0403095000NRG23080520220017640
|
08/05/2022
|
ABDUL BAREK
|
0403095WL001631
|
ABDUL BAREK
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386876
|
|
MR ABDUL BAREK
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-003/68
(JOPEA)
|
0403095000NRG23080520220017642
|
08/05/2022
|
ABDUL HAMID
|
0403095WL001631
|
ABDUL HAMID
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386903
|
|
MR ABDUL HAMID
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-003/68
(JOPEA)
|
0403095000NRG23080520220017643
|
08/05/2022
|
JELEKA KHATUN
|
0403095WL001631
|
JELEKA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386893
|
|
MISS JELEKHA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-008/108
(JOPEA)
|
0403095000NRG23080520220017644
|
08/05/2022
|
Ashan Ali
|
0403095WL001631
|
Ashan Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386875
|
|
MR ASAN ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-008/114
(JOPEA)
|
0403095000NRG23080520220017645
|
08/05/2022
|
Abdul Barek
|
0403095WL001631
|
Abdul Barek
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386868
|
|
MR ABDUL BAREK
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-008/115
(JOPEA)
|
0403095000NRG23080520220017646
|
08/05/2022
|
MAHAMMAD ALI
|
0403095WL001631
|
MAHAMMAD ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386907
|
|
MR MAHMMAD ALI
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-008/116
(JOPEA)
|
0403095000NRG23080520220017647
|
08/05/2022
|
HAMED ALI
|
0403095WL001631
|
HAMED ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386900
|
|
MR HAMED ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-008/120
(JOPEA)
|
0403095000NRG23080520220017648
|
08/05/2022
|
MAHAMMAD JANGSER ALI
|
0403095WL001631
|
MAHAMMAD JANGSER ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386871
|
|
MR MAHAMMAD JANGSER ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-008/123
(JOPEA)
|
0403095000NRG23080520220017650
|
08/05/2022
|
AMELA KHATUN
|
0403095WL001631
|
AMELA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386878
|
|
MISS AMELA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-008/135
(JOPEA)
|
0403095000NRG23080520220017653
|
08/05/2022
|
HAMIDA KHATUN
|
0403095WL001631
|
HAMIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386883
|
|
MISS HAMIDA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-008/135
(JOPEA)
|
0403095000NRG23080520220017652
|
08/05/2022
|
IMAN ALI
|
0403095WL001631
|
IMAN ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386915
|
|
MR MOFIDUL ISLAM
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-008/137
(JOPEA)
|
0403095000NRG23080520220017654
|
08/05/2022
|
JAHAN UDDIN
|
0403095WL001631
|
JAHAN UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386889
|
|
MR JAHAN UDDIN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-008/145
(JOPEA)
|
0403095000NRG23080520220017656
|
08/05/2022
|
ABDUL GANI
|
0403095WL001631
|
ABDUL GANI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386865
|
|
MR ABDUL GANI
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-008/145
(JOPEA)
|
0403095000NRG23080520220017657
|
08/05/2022
|
SHAH JAMAL
|
0403095WL001631
|
SHAH JAMAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386908
|
|
MR SHAH JAMAL
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-008/156
(JOPEA)
|
0403095000NRG23080520220017658
|
08/05/2022
|
Samsul Houqe
|
0403095WL001631
|
Samsul Houqe
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386856
|
|
MR SAMSUL HOQUE
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-005-008/159
(JOPEA)
|
0403095000NRG23080520220017659
|
08/05/2022
|
RAHIMAA KHATUN
|
0403095WL001631
|
RAHIMAA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386864
|
|
MISS RAHIMAA KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-008/187
(JOPEA)
|
0403095000NRG23080520220017660
|
08/05/2022
|
HALIMA KHATUN
|
0403095WL001631
|
HALIMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386870
|
|
MISS HALIMA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-008/195
(JOPEA)
|
0403095000NRG23080520220017661
|
08/05/2022
|
HAJERA KHATUN
|
0403095WL001631
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386913
|
|
MISS HAJERA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-005-008/195
(JOPEA)
|
0403095000NRG23080520220017662
|
08/05/2022
|
Shahinur Alom
|
0403095WL001631
|
Shahinur Alom
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386917
|
|
MR SHAHINUR ALOM
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-005-008/199
(JOPEA)
|
0403095000NRG23080520220017663
|
08/05/2022
|
INTAJ ALI
|
0403095WL001631
|
INTAJ ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386869
|
|
MR INTAJ ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-005-008/23
(JOPEA)
|
0403095000NRG23080520220017664
|
08/05/2022
|
Asia Khatun
|
0403095WL001631
|
Asia Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386894
|
|
MISS ASIYA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-005-008/23
(JOPEA)
|
0403095000NRG23080520220017665
|
08/05/2022
|
JAMAL UDDIN
|
0403095WL001631
|
JAMAL UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386885
|
|
MR JAMAL UDDIN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-005-008/263
(JOPEA)
|
0403095000NRG23080520220017666
|
08/05/2022
|
Aynal Hoque
|
0403095WL001631
|
Aynal Hoque
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386891
|
|
MR AYNAL HOQUE
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-005-008/272
(JOPEA)
|
0403095000NRG23080520220017667
|
08/05/2022
|
ABDUL MALEK
|
0403095WL001631
|
ABDUL MALEK
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386916
|
|
MR ABDUL MALEK
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-005-008/314-A
(JOPEA)
|
0403095000NRG23080520220017671
|
08/05/2022
|
Asurudddin Sikdar
|
0403095WL001631
|
Asurudddin Sikdar
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386857
|
|
MR ASURUDDIN SIKDAR
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-005-008/315-A
(JOPEA)
|
0403095000NRG23080520220017673
|
08/05/2022
|
Tara Bhanu
|
0403095WL001631
|
Tara Bhanu
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386880
|
|
MISS TARA BHANU
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-005-008/315-A
(JOPEA)
|
0403095000NRG23080520220017672
|
08/05/2022
|
Taser Ali
|
0403095WL001631
|
Taser Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386863
|
|
MR TASER ALI
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-005-008/321
(JOPEA)
|
0403095000NRG23080520220017676
|
08/05/2022
|
MANSER ALI
|
0403095WL001631
|
MANSER ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386881
|
|
MR MANSER ALI
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-005-008/327
(JOPEA)
|
0403095000NRG23080520220017677
|
08/05/2022
|
ABDUR RAHIM
|
0403095WL001631
|
ABDUR RAHIM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386910
|
|
MR ABDUR RAHIM
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-005-008/340
(JOPEA)
|
0403095000NRG23080520220017678
|
08/05/2022
|
ABDUL KARIM
|
0403095WL001631
|
ABDUL KARIM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386860
|
|
MR ABDUL KARIM
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-005-008/355
(JOPEA)
|
0403095000NRG23080520220017680
|
08/05/2022
|
NURUL ISLAM
|
0403095WL001631
|
NURUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386874
|
|
MR NURUL ISLAM
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-005-008/38
(JOPEA)
|
0403095000NRG23080520220017681
|
08/05/2022
|
Abdul Lotif
|
0403095WL001631
|
Abdul Lotif
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386888
|
|
MR ABDUL LATIF
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-005-008/38
(JOPEA)
|
0403095000NRG23080520220017683
|
08/05/2022
|
KHAIRUL ISLAM
|
0403095WL001631
|
KHAIRUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386909
|
|
MR KHAIRUL ISLAM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-005-008/38
(JOPEA)
|
0403095000NRG23080520220017682
|
08/05/2022
|
KHUDEJA KHATUN
|
0403095WL001631
|
KHUDEJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386906
|
|
MISS KHUDEJA KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-005-008/43
(JOPEA)
|
0403095000NRG23080520220017684
|
08/05/2022
|
Rabiya Khatun
|
0403095WL001631
|
Rabiya Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386862
|
|
MRS RABIYA KHATUN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-005-008/446
(JOPEA)
|
0403095000NRG23080520220017685
|
08/05/2022
|
AAR RAHIM
|
0403095WL001631
|
AAR RAHIM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386866
|
|
MR AAR RAHIM
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-005-008/447
(JOPEA)
|
0403095000NRG23080520220017686
|
08/05/2022
|
GUL MAJAM
|
0403095WL001631
|
GUL MAJAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386912
|
|
MR GUL MAJAM
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-005-008/453
(JOPEA)
|
0403095000NRG23080520220017687
|
08/05/2022
|
JOHIRUL ISLAM
|
0403095WL001631
|
JOHIRUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386861
|
|
MR JOHIRUL ISLAM
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-005-008/453
(JOPEA)
|
0403095000NRG23080520220017688
|
08/05/2022
|
MARJINA KHATUN
|
0403095WL001631
|
MARJINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386911
|
|
MISS MARJINA BEGUM
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-005-008/475
(JOPEA)
|
0403095000NRG23080520220017689
|
08/05/2022
|
JAY BHANU NECHA
|
0403095WL001631
|
JAY BHANU NECHA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386882
|
|
MISS JAYBHANU NECHA
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-005-008/484
(JOPEA)
|
0403095000NRG23080520220017690
|
08/05/2022
|
ABDUR REZZAK
|
0403095WL001631
|
ABDUR REZZAK
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386887
|
|
MR ABDUR REZZAK
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-005-008/51
(JOPEA)
|
0403095000NRG23080520220017691
|
08/05/2022
|
ROFIKUL ISLAM
|
0403095WL001631
|
ROFIKUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386892
|
|
MR ROFIKUL ISLAM
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-005-008/51
(JOPEA)
|
0403095000NRG23080520220017692
|
08/05/2022
|
SHAHIDA KHATUN
|
0403095WL001631
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386897
|
|
MISS SHAHIDA KHATUN
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-005-008/58
(JOPEA)
|
0403095000NRG23080520220017695
|
08/05/2022
|
GAJIBAR RAHMAN
|
0403095WL001631
|
GAJIBAR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386895
|
|
MR GAJIBAR RAHMAN
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-005-008/61
(JOPEA)
|
0403095000NRG23080520220017697
|
08/05/2022
|
ASIYA KHATUN
|
0403095WL001631
|
ASIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386902
|
|
MISS ASIYA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-005-008/71-B
(JOPEA)
|
0403095000NRG23080520220017698
|
08/05/2022
|
OHELA KHATUN
|
0403095WL001631
|
OHELA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386890
|
|
MISS OHELA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-005-008/78
(JOPEA)
|
0403095000NRG23080520220017699
|
08/05/2022
|
Babul Ahammed
|
0403095WL001631
|
Babul Ahammed
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386914
|
|
MR BABUL AHMED
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-005-008/92
(JOPEA)
|
0403095000NRG23080520220017701
|
08/05/2022
|
JAYEDA KHATUN
|
0403095WL001631
|
JAYEDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386884
|
|
MISS JAYEDA KHATUN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-005-008/92
(JOPEA)
|
0403095000NRG23080520220017700
|
08/05/2022
|
SAMSUL ALAM
|
0403095WL001631
|
SAMSUL ALAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386877
|
|
MR SAMSUL ALAM
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-005-008/95
(JOPEA)
|
0403095000NRG23080520220017702
|
08/05/2022
|
Ebrahin Ali
|
0403095WL001631
|
Ebrahin Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386886
|
|
MR EBRAHIM ALI
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-005-008/96
(JOPEA)
|
0403095000NRG23080520220017703
|
08/05/2022
|
BAHEJ ALI
|
0403095WL001631
|
BAHEJ ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386872
|
|
MR BAHEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|