|
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)
|
0403095000NRG23170520220025967
|
17/05/2022
|
ABDUL KUDDUS
|
0403095WL002004
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046755
|
|
ABDULKUDDUS
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-008/514
(JOPEA)
|
0403095000NRG23170520220026014
|
17/05/2022
|
APATAN ALI
|
0403095WL002004
|
APATAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046756
|
|
APATANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-008/275
(JOPEA)
|
0403095000NRG23170520220025986
|
17/05/2022
|
Salaiman Ali
|
0403095WL002004
|
Salaiman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046737
|
|
SalaimanAli
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-008/319-A
(JOPEA)
|
0403095000NRG23170520220025993
|
17/05/2022
|
ABIDA KHATUN
|
0403095WL002004
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046736
|
|
ABIDAKHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-008/319-A
(JOPEA)
|
0403095000NRG23170520220025992
|
17/05/2022
|
DELBAR ALI
|
0403095WL002004
|
DELBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046738
|
|
DELBARALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-008/61
(JOPEA)
|
0403095000NRG23170520220026016
|
17/05/2022
|
ABDULA GOFUR SHIKDAR
|
0403095WL002004
|
ABDULA GOFUR SHIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046735
|
|
ABDULAGOFURSHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-003/179
(JOPEA)
|
0403095000NRG23170520220025941
|
17/05/2022
|
JOHURA KHATUN
|
0403095WL002004
|
JOHURA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046752
|
|
JOHURAKHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-003/465
(JOPEA)
|
0403095000NRG23170520220025952
|
17/05/2022
|
ABBAS ALI
|
0403095WL002004
|
ABBAS ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046749
|
|
ABBASALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-003/47
(JOPEA)
|
0403095000NRG23170520220025954
|
17/05/2022
|
RAMAJAN ALI
|
0403095WL002004
|
RAMAJAN ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046754
|
|
RAMAJANALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-008/141
(JOPEA)
|
0403095000NRG23170520220025973
|
17/05/2022
|
SHOHIDUL ISLAM
|
0403095WL002004
|
SHOHIDUL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046748
|
|
SHOHIDULISLAM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-008/320
(JOPEA)
|
0403095000NRG23170520220025995
|
17/05/2022
|
SHAH JAMAL
|
0403095WL002004
|
SHAH JAMAL
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046750
|
|
SHAHJAMAL
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-008/446
(JOPEA)
|
0403095000NRG23170520220026007
|
17/05/2022
|
LAKI KHATUN
|
0403095WL002004
|
LAKI KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046751
|
|
LAKIKHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-008/513
(JOPEA)
|
0403095000NRG23170520220026013
|
17/05/2022
|
MOSTAFIJUL
|
0403095WL002004
|
MOSTAFIJUL
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046753
|
|
MOSTAFIJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-003/35
(JOPEA)
|
0403095000NRG23170520220025947
|
17/05/2022
|
Nachira Khatun
|
0403095WL002004
|
Nachira Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046758
|
|
MRS NACHIRA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-003/39
(JOPEA)
|
0403095000NRG23170520220025950
|
17/05/2022
|
ANOWARA BEGUM
|
0403095WL002004
|
ANOWARA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046763
|
|
MISS ANOWARA BEGUM
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-003/39
(JOPEA)
|
0403095000NRG23170520220025949
|
17/05/2022
|
ARFAN ALI MANDAL
|
0403095WL002004
|
ARFAN ALI MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046759
|
|
MR ARFAN ALI MANDAL
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-003/64
(JOPEA)
|
0403095000NRG23170520220025959
|
17/05/2022
|
Shahida Khatun
|
0403095WL002004
|
Shahida Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046757
|
|
MRS SAHIDA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-008/124
(JOPEA)
|
0403095000NRG23170520220025969
|
17/05/2022
|
MONOWAR HUSSEN
|
0403095WL002004
|
MONOWAR HUSSEN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046747
|
|
MR MONOWAR HUSSEN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-008/288
(JOPEA)
|
0403095000NRG23170520220025988
|
17/05/2022
|
ANOWARA KHATUN
|
0403095WL002004
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046761
|
|
MS ANOWARA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-008/288
(JOPEA)
|
0403095000NRG23170520220025987
|
17/05/2022
|
RAHAMAT ALI
|
0403095WL002004
|
RAHAMAT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046762
|
|
MR RAHAMAT ALI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-008/353
(JOPEA)
|
0403095000NRG23170520220025999
|
17/05/2022
|
ABDUL MATIN
|
0403095WL002004
|
ABDUL MATIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046760
|
|
MR ABDUL MATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-003/179
(JOPEA)
|
0403095000NRG23170520220025940
|
17/05/2022
|
KHURSHED ALOM MONDAL
|
0403095WL002004
|
KHURSHED ALOM MONDAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046767
|
|
MR KHURSHED ALOM MONDAL
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-003/321
(JOPEA)
|
0403095000NRG23170520220025943
|
17/05/2022
|
FULJAN NESSA
|
0403095WL002004
|
FULJAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046802
|
|
MISS FULJAN NESSA
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-003/321
(JOPEA)
|
0403095000NRG23170520220025942
|
17/05/2022
|
ISMAIL HUSSAIN
|
0403095WL002004
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046783
|
|
MR ISMAIL HUSSAIN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-003/34
(JOPEA)
|
0403095000NRG23170520220025944
|
17/05/2022
|
CHATTAR ALI
|
0403095WL002004
|
CHATTAR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046773
|
|
MR CHATTAR ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-003/34
(JOPEA)
|
0403095000NRG23170520220025945
|
17/05/2022
|
HACHINA BHANU
|
0403095WL002004
|
HACHINA BHANU
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046797
|
|
MISS HACHINA BHANU
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-003/35
(JOPEA)
|
0403095000NRG23170520220025946
|
17/05/2022
|
SALAM ALI
|
0403095WL002004
|
SALAM ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046803
|
|
MR SALAM ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-003/36
(JOPEA)
|
0403095000NRG23170520220025948
|
17/05/2022
|
KURBAN ALI
|
0403095WL002004
|
KURBAN ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046777
|
|
MR KURBAN ALI
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-003/42
(JOPEA)
|
0403095000NRG23170520220025951
|
17/05/2022
|
RABIJA KHATUN
|
0403095WL002004
|
RABIJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046796
|
|
MISS RABIJA KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-003/468
(JOPEA)
|
0403095000NRG23170520220025953
|
17/05/2022
|
ABDUL KALAM
|
0403095WL002004
|
ABDUL KALAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046804
|
|
MR ABDUL KALAM
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-003/47
(JOPEA)
|
0403095000NRG23170520220025955
|
17/05/2022
|
FATEMA KHATUN
|
0403095WL002004
|
FATEMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046799
|
|
MISS FATEMA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-003/63
(JOPEA)
|
0403095000NRG23170520220025957
|
17/05/2022
|
RABIA KHATUN
|
0403095WL002004
|
RABIA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046794
|
|
MRS RABIA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-003/63
(JOPEA)
|
0403095000NRG23170520220025956
|
17/05/2022
|
TAHER ALI MANDAL
|
0403095WL002004
|
TAHER ALI MANDAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046766
|
|
MR MD TAHER ALI MONDAL
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-003/64
(JOPEA)
|
0403095000NRG23170520220025958
|
17/05/2022
|
ABDUL BAREK
|
0403095WL002004
|
ABDUL BAREK
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046781
|
|
MR ABDUL BAREK
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-003/68
(JOPEA)
|
0403095000NRG23170520220025960
|
17/05/2022
|
ABDUL HAMID
|
0403095WL002004
|
ABDUL HAMID
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046801
|
|
MR ABDUL HAMID
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-003/68
(JOPEA)
|
0403095000NRG23170520220025961
|
17/05/2022
|
JELEKA KHATUN
|
0403095WL002004
|
JELEKA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046791
|
|
MISS JELEKHA KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-008/108
(JOPEA)
|
0403095000NRG23170520220025962
|
17/05/2022
|
Ashan Ali
|
0403095WL002004
|
Ashan Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046779
|
|
MR ASAN ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-008/114
(JOPEA)
|
0403095000NRG23170520220025963
|
17/05/2022
|
Abdul Barek
|
0403095WL002004
|
Abdul Barek
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046774
|
|
MR ABDUL BAREK
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-008/115
(JOPEA)
|
0403095000NRG23170520220025964
|
17/05/2022
|
MAHAMMAD ALI
|
0403095WL002004
|
MAHAMMAD ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046806
|
|
MR MAHMMAD ALI
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-008/116
(JOPEA)
|
0403095000NRG23170520220025965
|
17/05/2022
|
HAMED ALI
|
0403095WL002004
|
HAMED ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046798
|
|
MR HAMED ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-008/120
(JOPEA)
|
0403095000NRG23170520220025966
|
17/05/2022
|
MAHAMMAD JANGSER ALI
|
0403095WL002004
|
MAHAMMAD JANGSER ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046775
|
|
MR MAHAMMAD JANGSER ALI
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-008/123
(JOPEA)
|
0403095000NRG23170520220025968
|
17/05/2022
|
AMELA KHATUN
|
0403095WL002004
|
AMELA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046782
|
|
MISS AMELA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-008/135
(JOPEA)
|
0403095000NRG23170520220025971
|
17/05/2022
|
HAMIDA KHATUN
|
0403095WL002004
|
HAMIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046786
|
|
MISS HAMIDA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-008/135
(JOPEA)
|
0403095000NRG23170520220025970
|
17/05/2022
|
IMAN ALI
|
0403095WL002004
|
IMAN ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046733
|
|
MR MOFIDUL ISLAM
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-008/137
(JOPEA)
|
0403095000NRG23170520220025972
|
17/05/2022
|
JAHAN UDDIN
|
0403095WL002004
|
JAHAN UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046740
|
|
MR JAHAN UDDIN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-005-008/145
(JOPEA)
|
0403095000NRG23170520220025974
|
17/05/2022
|
ABDUL GANI
|
0403095WL002004
|
ABDUL GANI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046771
|
|
MR ABDUL GANI
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-008/145
(JOPEA)
|
0403095000NRG23170520220025975
|
17/05/2022
|
SHAH JAMAL
|
0403095WL002004
|
SHAH JAMAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046739
|
|
MR SHAH JAMAL
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-008/156
(JOPEA)
|
0403095000NRG23170520220025976
|
17/05/2022
|
Samsul Houqe
|
0403095WL002004
|
Samsul Houqe
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046764
|
|
MR SAMSUL HOQUE
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-005-008/159
(JOPEA)
|
0403095000NRG23170520220025977
|
17/05/2022
|
RAHIMAA KHATUN
|
0403095WL002004
|
RAHIMAA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046745
|
|
MISS RAHIMAA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-005-008/187
(JOPEA)
|
0403095000NRG23170520220025978
|
17/05/2022
|
ABDUL MANNAN
|
0403095WL002004
|
ABDUL MANNAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046744
|
|
MR ABDUL MANNAN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-005-008/187
(JOPEA)
|
0403095000NRG23170520220025979
|
17/05/2022
|
HALIMA KHATUN
|
0403095WL002004
|
HALIMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046743
|
|
MISS HALIMA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-005-008/195
(JOPEA)
|
0403095000NRG23170520220025980
|
17/05/2022
|
HAJERA KHATUN
|
0403095WL002004
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046732
|
|
MISS HAJERA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-005-008/195
(JOPEA)
|
0403095000NRG23170520220025981
|
17/05/2022
|
Shahinur Alom
|
0403095WL002004
|
Shahinur Alom
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046734
|
|
MR SHAHINUR ALOM
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-005-008/23
(JOPEA)
|
0403095000NRG23170520220025982
|
17/05/2022
|
Asia Khatun
|
0403095WL002004
|
Asia Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046792
|
|
MISS ASIYA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-005-008/23
(JOPEA)
|
0403095000NRG23170520220025983
|
17/05/2022
|
JAMAL UDDIN
|
0403095WL002004
|
JAMAL UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046741
|
|
MR JAMAL UDDIN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-005-008/243
(JOPEA)
|
0403095000NRG23170520220025984
|
17/05/2022
|
Toshiron Bewa
|
0403095WL002004
|
Toshiron Bewa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046770
|
|
MISS TOSHIRON BEWA
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-005-008/263
(JOPEA)
|
0403095000NRG23170520220025985
|
17/05/2022
|
Aynal Hoque
|
0403095WL002004
|
Aynal Hoque
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046789
|
|
MR AYNAL HOQUE
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-005-008/314-A
(JOPEA)
|
0403095000NRG23170520220025989
|
17/05/2022
|
Asurudddin Sikdar
|
0403095WL002004
|
Asurudddin Sikdar
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046765
|
|
MR ASURUDDIN SIKDAR
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-005-008/315-A
(JOPEA)
|
0403095000NRG23170520220025991
|
17/05/2022
|
Tara Bhanu
|
0403095WL002004
|
Tara Bhanu
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046784
|
|
MISS TARA BHANU
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-005-008/315-A
(JOPEA)
|
0403095000NRG23170520220025990
|
17/05/2022
|
Taser Ali
|
0403095WL002004
|
Taser Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046769
|
|
MR TASER ALI
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-005-008/320
(JOPEA)
|
0403095000NRG23170520220025994
|
17/05/2022
|
RABIYA KHATUN
|
0403095WL002004
|
RABIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046729
|
|
MISS RABIYA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-005-008/321
(JOPEA)
|
0403095000NRG23170520220025996
|
17/05/2022
|
MANSER ALI
|
0403095WL002004
|
MANSER ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046785
|
|
MR MANSER ALI
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-005-008/327
(JOPEA)
|
0403095000NRG23170520220025997
|
17/05/2022
|
ABDUR RAHIM
|
0403095WL002004
|
ABDUR RAHIM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046730
|
|
MR ABDUR RAHIM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-005-008/340
(JOPEA)
|
0403095000NRG23170520220025998
|
17/05/2022
|
ABDUL KARIM
|
0403095WL002004
|
ABDUL KARIM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046746
|
|
MR ABDUL KARIM
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-005-008/355
(JOPEA)
|
0403095000NRG23170520220026000
|
17/05/2022
|
NURUL ISLAM
|
0403095WL002004
|
NURUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046778
|
|
MR NURUL ISLAM
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-005-008/38
(JOPEA)
|
0403095000NRG23170520220026001
|
17/05/2022
|
Abdul Lotif
|
0403095WL002004
|
Abdul Lotif
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046788
|
|
MR ABDUL LATIF
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-005-008/38
(JOPEA)
|
0403095000NRG23170520220026003
|
17/05/2022
|
KHAIRUL ISLAM
|
0403095WL002004
|
KHAIRUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046728
|
|
MR KHAIRUL ISLAM
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-005-008/38
(JOPEA)
|
0403095000NRG23170520220026002
|
17/05/2022
|
KHUDEJA KHATUN
|
0403095WL002004
|
KHUDEJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046805
|
|
MISS KHUDEJA KHATUN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-005-008/41
(JOPEA)
|
0403095000NRG23170520220026004
|
17/05/2022
|
NIJAM UDDIN
|
0403095WL002004
|
NIJAM UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046780
|
|
MR NIJAM UDDIN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-005-008/41
(JOPEA)
|
0403095000NRG23170520220026005
|
17/05/2022
|
TUSTA BHANU
|
0403095WL002004
|
TUSTA BHANU
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046727
|
|
MISS TUSTA BHANU
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-005-008/446
(JOPEA)
|
0403095000NRG23170520220026006
|
17/05/2022
|
AAR RAHIM
|
0403095WL002004
|
AAR RAHIM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046772
|
|
MR AAR RAHIM
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-005-008/453
(JOPEA)
|
0403095000NRG23170520220026008
|
17/05/2022
|
JOHIRUL ISLAM
|
0403095WL002004
|
JOHIRUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046768
|
|
MR JOHIRUL ISLAM
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-005-008/453
(JOPEA)
|
0403095000NRG23170520220026009
|
17/05/2022
|
MARJINA KHATUN
|
0403095WL002004
|
MARJINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046731
|
|
MISS MARJINA BEGUM
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-005-008/475
(JOPEA)
|
0403095000NRG23170520220026010
|
17/05/2022
|
JAY BHANU NECHA
|
0403095WL002004
|
JAY BHANU NECHA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046742
|
|
MISS JAYBHANU NECHA
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-005-008/51
(JOPEA)
|
0403095000NRG23170520220026011
|
17/05/2022
|
ROFIKUL ISLAM
|
0403095WL002004
|
ROFIKUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046790
|
|
MR ROFIKUL ISLAM
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-005-008/51
(JOPEA)
|
0403095000NRG23170520220026012
|
17/05/2022
|
SHAHIDA KHATUN
|
0403095WL002004
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046795
|
|
MISS SHAHIDA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-005-008/58
(JOPEA)
|
0403095000NRG23170520220026015
|
17/05/2022
|
GAJIBAR RAHMAN
|
0403095WL002004
|
GAJIBAR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046793
|
|
MR GAJIBAR RAHMAN
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-005-008/61
(JOPEA)
|
0403095000NRG23170520220026017
|
17/05/2022
|
ASIYA KHATUN
|
0403095WL002004
|
ASIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046800
|
|
MISS ASIYA KHATUN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-005-008/95
(JOPEA)
|
0403095000NRG23170520220026018
|
17/05/2022
|
Ebrahin Ali
|
0403095WL002004
|
Ebrahin Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046787
|
|
MR EBRAHIM ALI
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-005-008/96
(JOPEA)
|
0403095000NRG23170520220026019
|
17/05/2022
|
BAHEJ ALI
|
0403095WL002004
|
BAHEJ ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046776
|
|
MR BAHEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|