|
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-03-095-008-001/112
(CHAKRABHUM)
|
0403095000NRG23130920220076314
|
13/09/2022
|
LAJE RAY
|
0403095WL008494
|
LAJE RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936828
|
|
LAJE RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-001/217
(CHAKRABHUM)
|
0403095000NRG23130920220076293
|
13/09/2022
|
JAYA BARMAN
|
0403095WL008491
|
JAYA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936832
|
|
JAYA BARMAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-001/54
(CHAKRABHUM)
|
0403095000NRG23130920220076287
|
13/09/2022
|
Chirakhai Barman
|
0403095WL008490
|
Chirakhai Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936786
|
|
Chirakhai Barman
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-002/141
(CHAKRABHUM)
|
0403095000NRG23130920220076323
|
13/09/2022
|
Rupen Ray
|
0403095WL008495
|
Rupen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936793
|
|
Rupen Ray
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-002/240
(CHAKRABHUM)
|
0403095000NRG23130920220076295
|
13/09/2022
|
REKHA BALA RAY
|
0403095WL008491
|
REKHA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936826
|
|
REKHA BALA RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-002/308
(CHAKRABHUM)
|
0403095000NRG23130920220076315
|
13/09/2022
|
ANJALI RAY
|
0403095WL008494
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936834
|
|
ANJALI RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/308
(CHAKRABHUM)
|
0403095000NRG23130920220076316
|
13/09/2022
|
MAHIN RAY
|
0403095WL008494
|
MAHIN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936806
|
|
MAHIN RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-002/4
(CHAKRABHUM)
|
0403095000NRG23130920220076280
|
13/09/2022
|
DHIRODA RAY
|
0403095WL008489
|
DHIRODA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936827
|
|
DHIRODA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-002/41
(CHAKRABHUM)
|
0403095000NRG23130920220076333
|
13/09/2022
|
Khirod Ray
|
0403095WL008497
|
Khirod Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936773
|
|
Khirod Ray
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-002/41
(CHAKRABHUM)
|
0403095000NRG23130920220076334
|
13/09/2022
|
MANJULA RAY
|
0403095WL008497
|
MANJULA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936833
|
|
MANJULA RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-003/139
(CHAKRABHUM)
|
0403095000NRG23130920220076301
|
13/09/2022
|
AJEN RAY
|
0403095WL008492
|
AJEN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936825
|
|
AJEN RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-003/164
(CHAKRABHUM)
|
0403095000NRG23130920220076308
|
13/09/2022
|
LOCHAN RAY
|
0403095WL008493
|
LOCHAN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936824
|
|
LOCHAN RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-003/177
(CHAKRABHUM)
|
0403095000NRG23130920220076338
|
13/09/2022
|
Mangalu Ray
|
0403095WL008499
|
Mangalu Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936823
|
|
Mangalu Ray
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-003/190
(CHAKRABHUM)
|
0403095000NRG23130920220076325
|
13/09/2022
|
LEBEN RAY
|
0403095WL008495
|
LEBEN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936802
|
|
LEBEN RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-003/279
(CHAKRABHUM)
|
0403095000NRG23130920220076303
|
13/09/2022
|
SHUKHE BALA RAY
|
0403095WL008492
|
SHUKHE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936822
|
|
SHUKHE BALA RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-003/28
(CHAKRABHUM)
|
0403095000NRG23130920220076296
|
13/09/2022
|
Baneswar Ray
|
0403095WL008491
|
Baneswar Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936797
|
|
Baneswar Ray
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-003/28
(CHAKRABHUM)
|
0403095000NRG23130920220076297
|
13/09/2022
|
Nitumoni Ray
|
0403095WL008491
|
Nitumoni Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936820
|
|
Nitumoni Ray
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-003/63
(CHAKRABHUM)
|
0403095000NRG23130920220076274
|
13/09/2022
|
Deben Ray
|
0403095WL008488
|
Deben Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936778
|
|
Deben Ray
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-004/128
(CHAKRABHUM)
|
0403095000NRG23130920220076317
|
13/09/2022
|
Khebo Sutradhar
|
0403095WL008494
|
Khebo Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936794
|
|
Khebo Sutradhar
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-004/160
(CHAKRABHUM)
|
0403095000NRG23130920220076309
|
13/09/2022
|
PRAMILA BALA BARUAH
|
0403095WL008493
|
PRAMILA BALA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936807
|
|
PRAMILA BALA BARUAH
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-004/169
(CHAKRABHUM)
|
0403095000NRG23130920220076034
|
13/09/2022
|
Bate Bala Ray
|
0403095WL008481
|
Bate Bala Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936783
|
|
Bate Bala Ray
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-004/276
(CHAKRABHUM)
|
0403095000NRG23130920220076290
|
13/09/2022
|
Sanjib Sutradhar
|
0403095WL008490
|
Sanjib Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936774
|
|
Sanjib Sutradhar
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-004/28
(CHAKRABHUM)
|
0403095000NRG23130920220076326
|
13/09/2022
|
Babul Basumatary
|
0403095WL008495
|
Babul Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936795
|
|
Babul Basumatary
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-004/81
(CHAKRABHUM)
|
0403095000NRG23130920220076276
|
13/09/2022
|
DIPALI SUTRADHAR
|
0403095WL008488
|
DIPALI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936839
|
|
DIPALI SUTRADHAR
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-004/92
(CHAKRABHUM)
|
0403095000NRG23130920220076310
|
13/09/2022
|
Dilip Sutradhar
|
0403095WL008493
|
Dilip Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936779
|
|
Dilip Sutradhar
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-005/128
(CHAKRABHUM)
|
0403095000NRG23130920220076318
|
13/09/2022
|
BIJULI RAY
|
0403095WL008494
|
BIJULI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936845
|
|
BIJULI RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-005/128
(CHAKRABHUM)
|
0403095000NRG23130920220076320
|
13/09/2022
|
SURATI RAY
|
0403095WL008494
|
SURATI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936821
|
|
SURATI RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-005/13-A
(CHAKRABHUM)
|
0403095000NRG23130920220076305
|
13/09/2022
|
TULIKA RAY
|
0403095WL008492
|
TULIKA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936817
|
|
TULIKA RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-005/141
(CHAKRABHUM)
|
0403095000NRG23130920220076282
|
13/09/2022
|
MANU RAY
|
0403095WL008489
|
MANU RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936776
|
|
MANU RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-005/143
(CHAKRABHUM)
|
0403095000NRG23130920220076283
|
13/09/2022
|
Ratikanta Ray
|
0403095WL008489
|
Ratikanta Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936789
|
|
Ratikanta Ray
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-005/190
(CHAKRABHUM)
|
0403095000NRG23130920220076278
|
13/09/2022
|
AJIT KALITA
|
0403095WL008488
|
AJIT KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955936808
|
Account closed
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-005/32
(CHAKRABHUM)
|
0403095000NRG23130920220076327
|
13/09/2022
|
Rubul Kalita
|
0403095WL008495
|
Rubul Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936775
|
|
Rubul Kalita
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-006/118
(CHAKRABHUM)
|
0403095000NRG23130920220076291
|
13/09/2022
|
Prabhat Narzary
|
0403095WL008490
|
Prabhat Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936784
|
|
Prabhat Narzary
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-006/148
(CHAKRABHUM)
|
0403095000NRG23130920220076332
|
13/09/2022
|
JANALI NATH
|
0403095WL008496
|
JANALI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936804
|
|
JANALI NATH
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-006/148
(CHAKRABHUM)
|
0403095000NRG23130920220076331
|
13/09/2022
|
Mohen Nath
|
0403095WL008496
|
Mohen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936780
|
|
Mohen Nath
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-006/63
(CHAKRABHUM)
|
0403095000NRG23130920220076337
|
13/09/2022
|
Dwipen Ray
|
0403095WL008498
|
Dwipen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936787
|
|
Dwipen Ray
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-008-006/96
(CHAKRABHUM)
|
0403095000NRG23130920220076292
|
13/09/2022
|
Anjali Sutradhar
|
0403095WL008490
|
Anjali Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936785
|
|
Anjali Sutradhar
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-008-007/101
(CHAKRABHUM)
|
0403095000NRG23130920220076037
|
13/09/2022
|
Mahanta Ray
|
0403095WL008481
|
Mahanta Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936777
|
|
Mahanta Ray
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-008-007/167
(CHAKRABHUM)
|
0403095000NRG23130920220076306
|
13/09/2022
|
JUNU RAY
|
0403095WL008492
|
JUNU RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936819
|
|
JUNU RAY
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-008-007/17
(CHAKRABHUM)
|
0403095000NRG23130920220076311
|
13/09/2022
|
PRIYA BALA RAY
|
0403095WL008493
|
PRIYA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936798
|
|
PRIYA BALA RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-008-007/186
(CHAKRABHUM)
|
0403095000NRG23130920220076285
|
13/09/2022
|
DIPALI RAY
|
0403095WL008489
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936844
|
|
DIPALI RAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-008-007/190
(CHAKRABHUM)
|
0403095000NRG23130920220076312
|
13/09/2022
|
GIRISH RAY
|
0403095WL008493
|
GIRISH RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936818
|
|
GIRISH RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-008-007/190
(CHAKRABHUM)
|
0403095000NRG23130920220076313
|
13/09/2022
|
RITA RAY
|
0403095WL008493
|
RITA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936831
|
|
RITA RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-008-007/198
(CHAKRABHUM)
|
0403095000NRG23130920220076329
|
13/09/2022
|
JITEN RAY
|
0403095WL008495
|
JITEN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936813
|
|
JITEN RAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-008-007/85
(CHAKRABHUM)
|
0403095000NRG23130920220076286
|
13/09/2022
|
RANJU BALA RAY
|
0403095WL008489
|
RANJU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936803
|
|
RANJU BALA RAY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-008-008/150
(CHAKRABHUM)
|
0403095000NRG23130920220075998
|
13/09/2022
|
ANANDA ARJYA
|
0403095WL008477
|
ANANDA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936810
|
|
ANANDA ARJYA
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-008-008/150
(CHAKRABHUM)
|
0403095000NRG23130920220075999
|
13/09/2022
|
MISTA ARJYA
|
0403095WL008477
|
MISTA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936800
|
|
MISTA ARJYA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-008-008/161
(CHAKRABHUM)
|
0403095000NRG23130920220075928
|
13/09/2022
|
DULALI BALA ARJYA
|
0403095WL008470
|
DULALI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936843
|
|
DULALI BALA ARJYA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-008-008/161
(CHAKRABHUM)
|
0403095000NRG23130920220075927
|
13/09/2022
|
SIDHESWAR ARJYA
|
0403095WL008470
|
SIDHESWAR ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936788
|
|
SIDHESWAR ARJYA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-008-008/163
(CHAKRABHUM)
|
0403095000NRG23130920220075930
|
13/09/2022
|
CHAMPA ARJYA
|
0403095WL008470
|
CHAMPA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936814
|
|
CHAMPA ARJYA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-008-008/174
(CHAKRABHUM)
|
0403095000NRG23130920220076002
|
13/09/2022
|
NIRMAL ARJYA
|
0403095WL008477
|
NIRMAL ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936809
|
|
NIRMAL ARJYA
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-008-008/174
(CHAKRABHUM)
|
0403095000NRG23130920220076003
|
13/09/2022
|
Urmila Arjya
|
0403095WL008477
|
Urmila Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936847
|
|
Urmila Arjya
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-008-008/176
(CHAKRABHUM)
|
0403095000NRG23130920220075933
|
13/09/2022
|
JUGIYA BALA ARJYA
|
0403095WL008470
|
JUGIYA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936846
|
|
JUGIYA BALA ARJYA
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-008-008/176
(CHAKRABHUM)
|
0403095000NRG23130920220075932
|
13/09/2022
|
PRADIP ARJYA
|
0403095WL008470
|
PRADIP ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936796
|
|
PRADIP ARJYA
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-008-008/178
(CHAKRABHUM)
|
0403095000NRG23130920220076038
|
13/09/2022
|
KANAI ARJYA
|
0403095WL008481
|
KANAI ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936811
|
|
KANAI ARJYA
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-008-008/178
(CHAKRABHUM)
|
0403095000NRG23130920220076039
|
13/09/2022
|
SABITA ARJYA
|
0403095WL008481
|
SABITA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936835
|
|
SABITA ARJYA
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-008-008/185
(CHAKRABHUM)
|
0403095000NRG23130920220075960
|
13/09/2022
|
SANDHYA ARJYA
|
0403095WL008473
|
SANDHYA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936801
|
|
SANDHYA ARJYA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-008-008/216
(CHAKRABHUM)
|
0403095000NRG23130920220076040
|
13/09/2022
|
Akhil Mondal
|
0403095WL008481
|
Akhil Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936791
|
|
Akhil Mondal
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-008-008/216
(CHAKRABHUM)
|
0403095000NRG23130920220076041
|
13/09/2022
|
MAMATA MANDAL
|
0403095WL008481
|
MAMATA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936812
|
|
MAMATA MANDAL
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-008-008/216
(CHAKRABHUM)
|
0403095000NRG23130920220076042
|
13/09/2022
|
RENU BALA MANDAL
|
0403095WL008481
|
RENU BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936840
|
|
RENU BALA MANDAL
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-008-008/232
(CHAKRABHUM)
|
0403095000NRG23130920220075943
|
13/09/2022
|
KANAN BALA MANDAL
|
0403095WL008471
|
KANAN BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936816
|
|
KANAN BALA MANDAL
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-008-008/232
(CHAKRABHUM)
|
0403095000NRG23130920220075942
|
13/09/2022
|
Prangopal Mondal
|
0403095WL008471
|
Prangopal Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936790
|
|
Prangopal Mondal
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-008-008/279
(CHAKRABHUM)
|
0403095000NRG23130920220075944
|
13/09/2022
|
AROTI RAY
|
0403095WL008471
|
AROTI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936815
|
|
AROTI RAY
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-008-008/288
(CHAKRABHUM)
|
0403095000NRG23130920220075961
|
13/09/2022
|
HARIDAS ARJYA
|
0403095WL008473
|
HARIDAS ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936838
|
|
HARIDAS ARJYA
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-008-008/288
(CHAKRABHUM)
|
0403095000NRG23130920220075962
|
13/09/2022
|
JOTSNA ARJYA
|
0403095WL008473
|
JOTSNA ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936837
|
|
JOTSNA ARJYA
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-008-009/13
(CHAKRABHUM)
|
0403095000NRG23130920220075963
|
13/09/2022
|
Lakheswar Medhi
|
0403095WL008473
|
Lakheswar Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936799
|
|
Lakheswar Medhi
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-008-009/13
(CHAKRABHUM)
|
0403095000NRG23130920220075964
|
13/09/2022
|
LASTE BALA MEDHI
|
0403095WL008473
|
LASTE BALA MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936841
|
|
LASTE BALA MEDHI
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-008-009/155
(CHAKRABHUM)
|
0403095000NRG23130920220075967
|
13/09/2022
|
CHINU BALA RAY
|
0403095WL008473
|
CHINU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936836
|
|
CHINU BALA RAY
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-008-009/155
(CHAKRABHUM)
|
0403095000NRG23130920220075966
|
13/09/2022
|
RANGLAL RAY
|
0403095WL008473
|
RANGLAL RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936781
|
|
RANGLAL RAY
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-008-009/177
(CHAKRABHUM)
|
0403095000NRG23130920220076005
|
13/09/2022
|
Niran Ray
|
0403095WL008477
|
Niran Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936792
|
|
Niran Ray
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-008-009/208
(CHAKRABHUM)
|
0403095000NRG23130920220075969
|
13/09/2022
|
BHANUMATI RAY
|
0403095WL008473
|
BHANUMATI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936830
|
|
BHANUMATI RAY
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-008-009/208
(CHAKRABHUM)
|
0403095000NRG23130920220075968
|
13/09/2022
|
DIPAK RAY
|
0403095WL008473
|
DIPAK RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936849
|
|
DIPAK RAY
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-008-009/4
(CHAKRABHUM)
|
0403095000NRG23130920220075970
|
13/09/2022
|
CHINTE BALA RAY
|
0403095WL008473
|
CHINTE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936842
|
|
CHINTE BALA RAY
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-008-009/53
(CHAKRABHUM)
|
0403095000NRG23130920220075948
|
13/09/2022
|
BANATI BALA RAY
|
0403095WL008471
|
BANATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936829
|
|
BANATI BALA RAY
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-008-009/53
(CHAKRABHUM)
|
0403095000NRG23130920220075947
|
13/09/2022
|
BASUDEB RAY
|
0403095WL008471
|
BASUDEB RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936848
|
|
BASUDEB RAY
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-008-009/96
(CHAKRABHUM)
|
0403095000NRG23130920220076008
|
13/09/2022
|
GANE RAY
|
0403095WL008477
|
GANE RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936805
|
|
GANE RAY
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-008-009/96
(CHAKRABHUM)
|
0403095000NRG23130920220076007
|
13/09/2022
|
Ramesh Ray
|
0403095WL008477
|
Ramesh Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936782
|
|
Ramesh Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176330
|
176330
|
|
|
|
|
|
|
|
|
78
|
SRIJANGRAM
|
AS-03-095-008-003/74
(CHAKRABHUM)
|
0403095000NRG23130920220076298
|
13/09/2022
|
Runumi Ray
|
0403095WL008491
|
Runumi Ray
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936876
|
|
Runumi Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
79
|
SRIJANGRAM
|
AS-03-095-008-002/240
(CHAKRABHUM)
|
0403095000NRG23130920220076294
|
13/09/2022
|
NRIPEN RAY
|
0403095WL008491
|
NRIPEN RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936767
|
|
NRIPEN RAY
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-008-002/281
(CHAKRABHUM)
|
0403095000NRG23130920220076288
|
13/09/2022
|
ANURUP RAY
|
0403095WL008490
|
ANURUP RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936763
|
|
ANURUP RAY
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-008-002/281
(CHAKRABHUM)
|
0403095000NRG23130920220076289
|
13/09/2022
|
MRS JATILA RAY
|
0403095WL008490
|
MRS JATILA RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936764
|
|
MRS JATILA RAY
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-008-008/141
(CHAKRABHUM)
|
0403095000NRG23130920220075939
|
13/09/2022
|
DIPALI ARJYA
|
0403095WL008471
|
DIPALI ARJYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936758
|
|
DIPALI ARJYA
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-008-008/141
(CHAKRABHUM)
|
0403095000NRG23130920220075938
|
13/09/2022
|
NARESH ARJYA
|
0403095WL008471
|
NARESH ARJYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936761
|
|
NARESH ARJYA
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-008-008/150
(CHAKRABHUM)
|
0403095000NRG23130920220076000
|
13/09/2022
|
GAUTOM KUMAR ARJYA
|
0403095WL008477
|
GAUTOM KUMAR ARJYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936762
|
|
GAUTOM KUMAR ARJYA
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-008-008/279
(CHAKRABHUM)
|
0403095000NRG23130920220075946
|
13/09/2022
|
MAYARANI DAY
|
0403095WL008471
|
MAYARANI DAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936759
|
|
MAYARANI DAY
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-008-008/305
(CHAKRABHUM)
|
0403095000NRG23130920220075936
|
13/09/2022
|
KAMESHWAR ARJYA
|
0403095WL008470
|
KAMESHWAR ARJYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936766
|
|
KAMESHWAR ARJYA
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-008-009/13
(CHAKRABHUM)
|
0403095000NRG23130920220075965
|
13/09/2022
|
TAPAN MEDHI
|
0403095WL008473
|
TAPAN MEDHI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936760
|
|
TAPAN MEDHI
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-008-009/215
(CHAKRABHUM)
|
0403095000NRG23130920220076006
|
13/09/2022
|
NALINA RAY
|
0403095WL008477
|
NALINA RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936768
|
|
NALINA RAY
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-008-009/52
(CHAKRABHUM)
|
0403095000NRG23130920220075937
|
13/09/2022
|
RAJESHWAR RAY
|
0403095WL008470
|
RAJESHWAR RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936765
|
|
RAJESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
90
|
SRIJANGRAM
|
AS-03-095-008-008/163
(CHAKRABHUM)
|
0403095000NRG23130920220075931
|
13/09/2022
|
SETAN ARJYA
|
0403095WL008470
|
SETAN ARJYA
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936770
|
|
SETAN ARJYA
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-008-008/163
(CHAKRABHUM)
|
0403095000NRG23130920220075929
|
13/09/2022
|
SHADEB ARJYA
|
0403095WL008470
|
SHADEB ARJYA
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936771
|
|
SHADEB ARJYA
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-008-008/279
(CHAKRABHUM)
|
0403095000NRG23130920220075945
|
13/09/2022
|
SURESH CH ARJYA
|
0403095WL008471
|
SURESH CH ARJYA
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936772
|
|
SURESH CH ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
93
|
SRIJANGRAM
|
AS-03-095-008-002/4
(CHAKRABHUM)
|
0403095000NRG23130920220076281
|
13/09/2022
|
SUNIL RAY
|
0403095WL008489
|
SUNIL RAY
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936850
|
|
MR SUNIL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
SRIJANGRAM
|
AS-03-095-008-002/141
(CHAKRABHUM)
|
0403095000NRG23130920220076324
|
13/09/2022
|
MRS JEUTI RAY
|
0403095WL008495
|
MRS JEUTI RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936864
|
|
MRS JEUTI RAY
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-008-002/41
(CHAKRABHUM)
|
0403095000NRG23130920220076335
|
13/09/2022
|
Pranjal Ray
|
0403095WL008497
|
Pranjal Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936859
|
|
MR PRANJAL RAY
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-008-003/139
(CHAKRABHUM)
|
0403095000NRG23130920220076302
|
13/09/2022
|
BULU BALA RAY
|
0403095WL008492
|
BULU BALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936862
|
|
MRS BULU BALA RAY
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-008-003/63
(CHAKRABHUM)
|
0403095000NRG23130920220076275
|
13/09/2022
|
Bikhaya Ray
|
0403095WL008488
|
Bikhaya Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936855
|
|
MRS BISHAYA RAY
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-008-003/74
(CHAKRABHUM)
|
0403095000NRG23130920220076299
|
13/09/2022
|
DULAL RAY
|
0403095WL008491
|
DULAL RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936869
|
|
MR DULAL RAY
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-008-004/103
(CHAKRABHUM)
|
0403095000NRG23130920220076304
|
13/09/2022
|
TATE BALA SUTRADHAR
|
0403095WL008492
|
TATE BALA SUTRADHAR
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936865
|
|
MRS TATE BALA SUTRADHAR
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-008-005/128
(CHAKRABHUM)
|
0403095000NRG23130920220076321
|
13/09/2022
|
PRANAMI RAY
|
0403095WL008494
|
PRANAMI RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936863
|
|
MISS PRANAMI RAY
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-008-005/128
(CHAKRABHUM)
|
0403095000NRG23130920220076319
|
13/09/2022
|
SAMRENDRA RAY
|
0403095WL008494
|
SAMRENDRA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936854
|
|
MR SAMRENDRA RAY
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-008-005/158
(CHAKRABHUM)
|
0403095000NRG23130920220076339
|
13/09/2022
|
JIMA BALA RAY
|
0403095WL008499
|
JIMA BALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936857
|
|
MRS JIMA BALA RAY
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-008-005/79
(CHAKRABHUM)
|
0403095000NRG23130920220076036
|
13/09/2022
|
KAREN RAY
|
0403095WL008481
|
KAREN RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936867
|
|
MR KAREN RAY
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-008-005/79
(CHAKRABHUM)
|
0403095000NRG23130920220076035
|
13/09/2022
|
NARENDRA RAY
|
0403095WL008481
|
NARENDRA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936856
|
|
MR NARENDRA RAY
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-008-006/39
(CHAKRABHUM)
|
0403095000NRG23130920220076336
|
13/09/2022
|
jelepi bala ray
|
0403095WL008498
|
jelepi bala ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936860
|
|
MRS JELEPI BALA RAY
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-008-007/198
(CHAKRABHUM)
|
0403095000NRG23130920220076330
|
13/09/2022
|
MAHILA RAY
|
0403095WL008495
|
MAHILA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936861
|
|
MRS MAHILA RAY
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-008-007/209
(CHAKRABHUM)
|
0403095000NRG23130920220076322
|
13/09/2022
|
RABIN RAY
|
0403095WL008494
|
RABIN RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936866
|
|
MR RABIN RAY
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-008-008/150
(CHAKRABHUM)
|
0403095000NRG23130920220076001
|
13/09/2022
|
BONJIT ARJYA
|
0403095WL008477
|
BONJIT ARJYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936858
|
|
MR BONJIT ARJYA
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-008-008/155
(CHAKRABHUM)
|
0403095000NRG23130920220075941
|
13/09/2022
|
BINOD ARJYA
|
0403095WL008471
|
BINOD ARJYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936852
|
|
MR BINOD ARJYA
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-008-008/277
(CHAKRABHUM)
|
0403095000NRG23130920220076004
|
13/09/2022
|
KALICHARAN ARYA
|
0403095WL008477
|
KALICHARAN ARYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936851
|
|
KALI CHARAN ARYA
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-008-008/305
(CHAKRABHUM)
|
0403095000NRG23130920220075935
|
13/09/2022
|
LATABALA ARJYA
|
0403095WL008470
|
LATABALA ARJYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936853
|
|
MRS LATABALA ARJYA
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-008-008/305
(CHAKRABHUM)
|
0403095000NRG23130920220075934
|
13/09/2022
|
UDHAB ARJYA
|
0403095WL008470
|
UDHAB ARJYA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936868
|
|
MR UDHAB ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
113
|
SRIJANGRAM
|
AS-03-095-008-005/143
(CHAKRABHUM)
|
0403095000NRG23130920220076284
|
13/09/2022
|
KHATE BALA RAY
|
0403095WL008489
|
KHATE BALA RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936874
|
|
KHATE BALA RAY
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-008-005/185
(CHAKRABHUM)
|
0403095000NRG23130920220076277
|
13/09/2022
|
ABALA BALA RAY
|
0403095WL008488
|
ABALA BALA RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936870
|
|
ABALA BALA RAY
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-008-005/190
(CHAKRABHUM)
|
0403095000NRG23130920220076279
|
13/09/2022
|
HEMANTI KALITA
|
0403095WL008488
|
HEMANTI KALITA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936873
|
|
HEMANTI KALITA
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-008-005/32
(CHAKRABHUM)
|
0403095000NRG23130920220076328
|
13/09/2022
|
RUPA KALITA
|
0403095WL008495
|
RUPA KALITA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936872
|
|
RUPA KALITA
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-008-005/37
(CHAKRABHUM)
|
0403095000NRG23130920220076300
|
13/09/2022
|
BRAHMAN RAY
|
0403095WL008491
|
BRAHMAN RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936875
|
|
BRAHMAN RAY
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-008-007/167
(CHAKRABHUM)
|
0403095000NRG23130920220076307
|
13/09/2022
|
MULE BALA RAY
|
0403095WL008492
|
MULE BALA RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936871
|
|
MULE BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
119
|
SRIJANGRAM
|
AS-03-095-008-008/155
(CHAKRABHUM)
|
0403095000NRG23130920220075940
|
13/09/2022
|
DUDHKAMAL ARJYA
|
0403095WL008471
|
DUDHKAMAL ARJYA
|
00662
|
BDBL0001228
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955936769
|
|
DUDHKAMAL ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272510
|
272510
|
|
|
|
|
|
|
|