|
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-03-095-011-001/10
(KAKAIJANA)
|
0403095000NRG23151220220141446
|
15/12/2022
|
DIFURU RAM RABHA
|
0403095WL021585
|
DIFURU RAM RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503347
|
|
DIFURU RAM RABHA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/10
(KAKAIJANA)
|
0403095000NRG23151220220141447
|
15/12/2022
|
RAMINI BALA RABHA
|
0403095WL021585
|
RAMINI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503370
|
|
RAMINI BALA RABHA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-001/138
(KAKAIJANA)
|
0403095000NRG23151220220141412
|
15/12/2022
|
ASHWINI KR RAY
|
0403095WL021581
|
ASHWINI KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503380
|
|
ASHWINI KR RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-001/138
(KAKAIJANA)
|
0403095000NRG23151220220141411
|
15/12/2022
|
KHARGESHWARI RAY
|
0403095WL021581
|
KHARGESHWARI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503392
|
|
KHARGESHWARI RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-001/138
(KAKAIJANA)
|
0403095000NRG23151220220141410
|
15/12/2022
|
UPEN CH RAY
|
0403095WL021581
|
UPEN CH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503378
|
|
UPEN CH RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-001/140
(KAKAIJANA)
|
0403095000NRG23151220220141455
|
15/12/2022
|
TARA RAY
|
0403095WL021586
|
TARA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503394
|
|
TARA RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-001/148
(KAKAIJANA)
|
0403095000NRG23151220220141360
|
15/12/2022
|
PADUMONI RAY
|
0403095WL021576
|
PADUMONI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503368
|
|
PADUMONI RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-001/151
(KAKAIJANA)
|
0403095000NRG23151220220141448
|
15/12/2022
|
BAUNI RAY
|
0403095WL021585
|
BAUNI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503353
|
|
BAUNI RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-001/160
(KAKAIJANA)
|
0403095000NRG23151220220141413
|
15/12/2022
|
ANJOLI RAY
|
0403095WL021581
|
ANJOLI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503349
|
|
ANJOLI RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-001/160
(KAKAIJANA)
|
0403095000NRG23151220220141414
|
15/12/2022
|
Sri Ram Ray
|
0403095WL021581
|
Sri Ram Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503350
|
|
Sri Ram Ray
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-001/168
(KAKAIJANA)
|
0403095000NRG23151220220141457
|
15/12/2022
|
Boloram Pathak
|
0403095WL021586
|
Boloram Pathak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503381
|
|
Boloram Pathak
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-001/168
(KAKAIJANA)
|
0403095000NRG23151220220141456
|
15/12/2022
|
JEUTI RABHA PATHAK
|
0403095WL021586
|
JEUTI RABHA PATHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503387
|
|
JEUTI RABHA PATHAK
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-001/177
(KAKAIJANA)
|
0403095000NRG23151220220141381
|
15/12/2022
|
Himani Ray
|
0403095WL021578
|
Himani Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503375
|
|
Himani Ray
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-001/183-A
(KAKAIJANA)
|
0403095000NRG23151220220141430
|
15/12/2022
|
KAMALA RAY
|
0403095WL021583
|
KAMALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503363
|
|
KAMALA RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-001/183-A
(KAKAIJANA)
|
0403095000NRG23151220220141429
|
15/12/2022
|
RAJIB RAY
|
0403095WL021583
|
RAJIB RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503405
|
|
RAJIB RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-001/186
(KAKAIJANA)
|
0403095000NRG23151220220141382
|
15/12/2022
|
DASHARATH RAY
|
0403095WL021578
|
DASHARATH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503400
|
|
DASHARATH RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-001/193
(KAKAIJANA)
|
0403095000NRG23151220220141340
|
15/12/2022
|
JEUTI RAY
|
0403095WL021574
|
JEUTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503386
|
|
JEUTI RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-001/193
(KAKAIJANA)
|
0403095000NRG23151220220141339
|
15/12/2022
|
PRADIP KR RAY
|
0403095WL021574
|
PRADIP KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503410
|
|
PRADIP KR RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-001/197
(KAKAIJANA)
|
0403095000NRG23151220220141432
|
15/12/2022
|
TARANI RAY
|
0403095WL021583
|
TARANI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503352
|
|
TARANI RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-001/200
(KAKAIJANA)
|
0403095000NRG23151220220141449
|
15/12/2022
|
DHARMA KANTA RAY
|
0403095WL021585
|
DHARMA KANTA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503393
|
|
DHARMA KANTA RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-001/201
(KAKAIJANA)
|
0403095000NRG23151220220141416
|
15/12/2022
|
BISHU RAM RAY
|
0403095WL021581
|
BISHU RAM RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503404
|
|
BISHU RAM RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-001/201
(KAKAIJANA)
|
0403095000NRG23151220220141417
|
15/12/2022
|
SABITRI RAY
|
0403095WL021581
|
SABITRI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503377
|
|
SABITRI RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-001/219
(KAKAIJANA)
|
0403095000NRG23151220220141418
|
15/12/2022
|
MALATI BALA RAY
|
0403095WL021581
|
MALATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503358
|
|
MALATI BALA RAY
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-001/222
(KAKAIJANA)
|
0403095000NRG23151220220141419
|
15/12/2022
|
DIPAK KR RAY
|
0403095WL021581
|
DIPAK KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503385
|
|
DIPAK KR RAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-001/222
(KAKAIJANA)
|
0403095000NRG23151220220141420
|
15/12/2022
|
PURNIMA RAY
|
0403095WL021581
|
PURNIMA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503399
|
|
PURNIMA RAY
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-001/235
(KAKAIJANA)
|
0403095000NRG23151220220141459
|
15/12/2022
|
SABITA RAY
|
0403095WL021586
|
SABITA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503408
|
|
SABITA RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-001/245
(KAKAIJANA)
|
0403095000NRG23151220220141437
|
15/12/2022
|
Lakheswar Ray
|
0403095WL021584
|
Lakheswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503401
|
|
Lakheswar Ray
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-001/245
(KAKAIJANA)
|
0403095000NRG23151220220141438
|
15/12/2022
|
Maynati Bala Ray
|
0403095WL021584
|
Maynati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503351
|
|
Maynati Bala Ray
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-001/250
(KAKAIJANA)
|
0403095000NRG23151220220141341
|
15/12/2022
|
TARU BALA RAY
|
0403095WL021574
|
TARU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503354
|
|
TARU BALA RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-001/3
(KAKAIJANA)
|
0403095000NRG23151220220141451
|
15/12/2022
|
RANU RAY
|
0403095WL021585
|
RANU RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503395
|
|
RANU RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-001/32
(KAKAIJANA)
|
0403095000NRG23151220220141434
|
15/12/2022
|
AMIYA RAY
|
0403095WL021583
|
AMIYA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503396
|
|
AMIYA RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-001/32
(KAKAIJANA)
|
0403095000NRG23151220220141433
|
15/12/2022
|
Bhupati Ray
|
0403095WL021583
|
Bhupati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503402
|
|
Bhupati Ray
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-001/338
(KAKAIJANA)
|
0403095000NRG23151220220141342
|
15/12/2022
|
Haromohan Rabha
|
0403095WL021574
|
Haromohan Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503383
|
|
Haromohan Rabha
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-001/338
(KAKAIJANA)
|
0403095000NRG23151220220141344
|
15/12/2022
|
Narendra Chandra Rabha
|
0403095WL021574
|
Narendra Chandra Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503409
|
|
Narendra Chandra Rabha
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-001/338
(KAKAIJANA)
|
0403095000NRG23151220220141343
|
15/12/2022
|
Promada Rabha
|
0403095WL021574
|
Promada Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503372
|
|
Promada Rabha
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-001/371
(KAKAIJANA)
|
0403095000NRG23151220220141435
|
15/12/2022
|
MANOMATI SARKAR
|
0403095WL021583
|
MANOMATI SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503388
|
|
MANOMATI SARKAR
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-001/376
(KAKAIJANA)
|
0403095000NRG23151220220141346
|
15/12/2022
|
NALITA SARKAR
|
0403095WL021574
|
NALITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503364
|
|
NALITA SARKAR
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-001/4
(KAKAIJANA)
|
0403095000NRG23151220220141362
|
15/12/2022
|
Rohila Bala Rabha
|
0403095WL021576
|
Rohila Bala Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503371
|
|
Rohila Bala Rabha
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-001/4
(KAKAIJANA)
|
0403095000NRG23151220220141361
|
15/12/2022
|
SATYEN RABHA
|
0403095WL021576
|
SATYEN RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503365
|
|
SATYEN RABHA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-001/435
(KAKAIJANA)
|
0403095000NRG23151220220141386
|
15/12/2022
|
LANIJA SARKAR
|
0403095WL021578
|
LANIJA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503355
|
|
LANIJA SARKAR
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-001/435
(KAKAIJANA)
|
0403095000NRG23151220220141385
|
15/12/2022
|
SUMITRA SARKAR
|
0403095WL021578
|
SUMITRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503366
|
|
SUMITRA SARKAR
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-001/447
(KAKAIJANA)
|
0403095000NRG23151220220141388
|
15/12/2022
|
BHANUMOTI RAY
|
0403095WL021578
|
BHANUMOTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503359
|
|
BHANUMOTI RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-001/447
(KAKAIJANA)
|
0403095000NRG23151220220141387
|
15/12/2022
|
PRAFULLA KR RAY
|
0403095WL021578
|
PRAFULLA KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503356
|
|
PRAFULLA KR RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-001/448
(KAKAIJANA)
|
0403095000NRG23151220220141389
|
15/12/2022
|
SUMITRA RAY
|
0403095WL021578
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503389
|
|
SUMITRA RAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-001/448
(KAKAIJANA)
|
0403095000NRG23151220220141390
|
15/12/2022
|
UDAY KR RAY
|
0403095WL021578
|
UDAY KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503382
|
|
UDAY KR RAY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-001/451
(KAKAIJANA)
|
0403095000NRG23151220220141440
|
15/12/2022
|
Bachanti Sarkar
|
0403095WL021584
|
Bachanti Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503397
|
|
Bachanti Sarkar
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-001/451
(KAKAIJANA)
|
0403095000NRG23151220220141441
|
15/12/2022
|
Jogen Sarkar
|
0403095WL021584
|
Jogen Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503390
|
|
Jogen Sarkar
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-001/453
(KAKAIJANA)
|
0403095000NRG23151220220141363
|
15/12/2022
|
CHIRO BALA RAY
|
0403095WL021576
|
CHIRO BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503357
|
|
CHIRO BALA RAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-011-001/453
(KAKAIJANA)
|
0403095000NRG23151220220141364
|
15/12/2022
|
NAGEN CH RAY
|
0403095WL021576
|
NAGEN CH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503369
|
|
NAGEN CH RAY
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-001/476
(KAKAIJANA)
|
0403095000NRG23151220220141443
|
15/12/2022
|
JADAB CHANDRA RAY
|
0403095WL021584
|
JADAB CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503391
|
|
JADAB CHANDRA RAY
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-001/476
(KAKAIJANA)
|
0403095000NRG23151220220141442
|
15/12/2022
|
MINATI RAY
|
0403095WL021584
|
MINATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503376
|
|
MINATI RAY
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-001/477
(KAKAIJANA)
|
0403095000NRG23151220220141365
|
15/12/2022
|
BIMALA RAY
|
0403095WL021576
|
BIMALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503360
|
|
BIMALA RAY
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-001/477
(KAKAIJANA)
|
0403095000NRG23151220220141366
|
15/12/2022
|
SHANIRAM RAY
|
0403095WL021576
|
SHANIRAM RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503379
|
|
SHANIRAM RAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-001/66
(KAKAIJANA)
|
0403095000NRG23151220220141452
|
15/12/2022
|
ASHOK KR RAY
|
0403095WL021585
|
ASHOK KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503367
|
|
ASHOK KR RAY
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-011-001/66
(KAKAIJANA)
|
0403095000NRG23151220220141453
|
15/12/2022
|
PANTI BALA RAY
|
0403095WL021585
|
PANTI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503361
|
|
PANTI BALA RAY
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-011-001/82
(KAKAIJANA)
|
0403095000NRG23151220220141444
|
15/12/2022
|
Monomoti Ray
|
0403095WL021584
|
Monomoti Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503348
|
|
Monomoti Ray
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-011-001/82
(KAKAIJANA)
|
0403095000NRG23151220220141445
|
15/12/2022
|
RIJUMANI RAY
|
0403095WL021584
|
RIJUMANI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503398
|
|
RIJUMANI RAY
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-011-001/89
(KAKAIJANA)
|
0403095000NRG23151220220141368
|
15/12/2022
|
BHARATI RAY
|
0403095WL021576
|
BHARATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503373
|
|
BHARATI RAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-011-001/89
(KAKAIJANA)
|
0403095000NRG23151220220141367
|
15/12/2022
|
SARBESHWAR RAY
|
0403095WL021576
|
SARBESHWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503362
|
|
SARBESHWAR RAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-011-001/89
(KAKAIJANA)
|
0403095000NRG23151220220141369
|
15/12/2022
|
SURABHI RAY
|
0403095WL021576
|
SURABHI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503374
|
|
SURABHI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-011-001/177
(KAKAIJANA)
|
0403095000NRG23151220220141380
|
15/12/2022
|
SHANILAL RAY
|
0403095WL021578
|
SHANILAL RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503407
|
|
SHANILAL RAY
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-011-001/376
(KAKAIJANA)
|
0403095000NRG23151220220141345
|
15/12/2022
|
PANILA SARKAR
|
0403095WL021574
|
PANILA SARKAR
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503406
|
|
PANILA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-011-001/3
(KAKAIJANA)
|
0403095000NRG23151220220141450
|
15/12/2022
|
MUKUL RAY
|
0403095WL021585
|
MUKUL RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085503384
|
|
MR MUKUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158697
|
158697
|
|
|
|
|
|
|
|