|
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-03-095-009-001/100
(DEOHATI)
|
0403095000NRG23180120230174006
|
18/01/2023
|
Himbu Ray
|
0403095WL026994
|
Himbu Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866628
|
|
Himbu Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-001/100
(DEOHATI)
|
0403095000NRG23180120230174007
|
18/01/2023
|
KANIKA RAY
|
0403095WL026994
|
KANIKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866625
|
|
KANIKA RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-001/121
(DEOHATI)
|
0403095000NRG23180120230174014
|
18/01/2023
|
NORMESWAR DAS
|
0403095WL026995
|
NORMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866678
|
|
NORMESWAR DAS
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-001/133
(DEOHATI)
|
0403095000NRG23180120230174023
|
18/01/2023
|
NAMITA RAY
|
0403095WL026996
|
NAMITA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866635
|
|
NAMITA RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-001/136
(DEOHATI)
|
0403095000NRG23180120230174015
|
18/01/2023
|
NARAYAN SARKAR
|
0403095WL026995
|
NARAYAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866665
|
|
NARAYAN SARKAR
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-001/148
(DEOHATI)
|
0403095000NRG23180120230174008
|
18/01/2023
|
Rina Das
|
0403095WL026994
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866664
|
|
Rina Das
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-001/158
(DEOHATI)
|
0403095000NRG23180120230173982
|
18/01/2023
|
Anima Dutta
|
0403095WL026991
|
Anima Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866651
|
|
Anima Dutta
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-001/158
(DEOHATI)
|
0403095000NRG23180120230173981
|
18/01/2023
|
Dulal Dutta
|
0403095WL026991
|
Dulal Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866675
|
|
Dulal Dutta
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-009-001/181
(DEOHATI)
|
0403095000NRG23180120230173984
|
18/01/2023
|
ANJALI CHOUDHURY RAY
|
0403095WL026991
|
ANJALI CHOUDHURY RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866656
|
|
ANJALI CHOUDHURY RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-009-001/186
(DEOHATI)
|
0403095000NRG23180120230174024
|
18/01/2023
|
Jyotish Adhikary
|
0403095WL026996
|
Jyotish Adhikary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866681
|
|
Jyotish Adhikary
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-009-001/188
(DEOHATI)
|
0403095000NRG23180120230173990
|
18/01/2023
|
RAMYANTI RAY
|
0403095WL026992
|
RAMYANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866631
|
|
RAMYANTI RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-009-001/75
(DEOHATI)
|
0403095000NRG23180120230174004
|
18/01/2023
|
DHARMESWARI BARUAH
|
0403095WL026993
|
DHARMESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866630
|
|
DHARMESWARI BARUAH
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-009-001/75
(DEOHATI)
|
0403095000NRG23180120230174003
|
18/01/2023
|
LUHE BARUAH
|
0403095WL026993
|
LUHE BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866674
|
|
LUHE BARUAH
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-009-002/149
(DEOHATI)
|
0403095000NRG23180120230174030
|
18/01/2023
|
SUSHANTA KONWAR
|
0403095WL026997
|
SUSHANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866680
|
|
SUSHANTA KONWAR
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-009-002/207
(DEOHATI)
|
0403095000NRG23180120230174031
|
18/01/2023
|
PRAFULLA RAY
|
0403095WL026997
|
PRAFULLA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866669
|
|
PRAFULLA RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-009-004/112
(DEOHATI)
|
0403095000NRG23180120230174012
|
18/01/2023
|
PRADIP CHANDRA RAY
|
0403095WL026994
|
PRADIP CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866668
|
|
PRADIP CHANDRA RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-009-004/114
(DEOHATI)
|
0403095000NRG23180120230173992
|
18/01/2023
|
AANDHARI RAY
|
0403095WL026992
|
AANDHARI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866634
|
|
AANDHARI RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-009-004/114
(DEOHATI)
|
0403095000NRG23180120230173991
|
18/01/2023
|
Krishna Mohan Ray
|
0403095WL026992
|
Krishna Mohan Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866670
|
|
Krishna Mohan Ray
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-009-004/116
(DEOHATI)
|
0403095000NRG23180120230173993
|
18/01/2023
|
Pabin Ray
|
0403095WL026992
|
Pabin Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866632
|
|
Pabin Ray
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-009-004/120
(DEOHATI)
|
0403095000NRG23180120230173970
|
18/01/2023
|
BHUBAN RAY
|
0403095WL026990
|
BHUBAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866676
|
|
BHUBAN RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-009-004/120
(DEOHATI)
|
0403095000NRG23180120230173971
|
18/01/2023
|
RANU RAY
|
0403095WL026990
|
RANU RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866622
|
|
RANU RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-009-004/133
(DEOHATI)
|
0403095000NRG23180120230173973
|
18/01/2023
|
LIPIKA RAY
|
0403095WL026990
|
LIPIKA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866621
|
|
LIPIKA RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-009-004/133
(DEOHATI)
|
0403095000NRG23180120230173972
|
18/01/2023
|
Tarini Ray
|
0403095WL026990
|
Tarini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866633
|
|
Tarini Ray
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-009-004/134
(DEOHATI)
|
0403095000NRG23180120230173985
|
18/01/2023
|
BHABANI DAS
|
0403095WL026991
|
BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866673
|
|
BHABANI DAS
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-009-004/150
(DEOHATI)
|
0403095000NRG23180120230173987
|
18/01/2023
|
CHITRALEKHA RAY
|
0403095WL026991
|
CHITRALEKHA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866662
|
|
CHITRALEKHA RAY
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-009-004/151
(DEOHATI)
|
0403095000NRG23180120230173974
|
18/01/2023
|
CHIROTI BALA RAY
|
0403095WL026990
|
CHIROTI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866660
|
|
CHIROTI BALA RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-009-004/151
(DEOHATI)
|
0403095000NRG23180120230173975
|
18/01/2023
|
SURALU RAY
|
0403095WL026990
|
SURALU RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866627
|
|
SURALU RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-009-004/154
(DEOHATI)
|
0403095000NRG23180120230173976
|
18/01/2023
|
JANAKI RAY
|
0403095WL026990
|
JANAKI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866636
|
|
JANAKI RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-009-004/154
(DEOHATI)
|
0403095000NRG23180120230173977
|
18/01/2023
|
JITEN RAY
|
0403095WL026990
|
JITEN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866629
|
|
JITEN RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-009-004/155
(DEOHATI)
|
0403095000NRG23180120230174016
|
18/01/2023
|
RITIMA RAY
|
0403095WL026995
|
RITIMA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866626
|
|
RITIMA RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-009-004/163
(DEOHATI)
|
0403095000NRG23180120230174018
|
18/01/2023
|
DAMAYANTI RAY
|
0403095WL026995
|
DAMAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866657
|
|
DAMAYANTI RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-009-004/164
(DEOHATI)
|
0403095000NRG23180120230174025
|
18/01/2023
|
CHAMPA BALA RAY
|
0403095WL026996
|
CHAMPA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866663
|
|
CHAMPA BALA RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-009-004/166
(DEOHATI)
|
0403095000NRG23180120230173994
|
18/01/2023
|
SUMITRA RAY
|
0403095WL026992
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866661
|
|
SUMITRA RAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-009-005/146
(DEOHATI)
|
0403095000NRG23180120230174005
|
18/01/2023
|
RUKMINI RAY
|
0403095WL026993
|
RUKMINI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866655
|
|
RUKMINI RAY
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-009-005/164
(DEOHATI)
|
0403095000NRG23180120230174013
|
18/01/2023
|
SABITA RAY
|
0403095WL026994
|
SABITA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866623
|
|
SABITA RAY
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-009-005/299
(DEOHATI)
|
0403095000NRG23180120230174026
|
18/01/2023
|
PANIMALA RAY
|
0403095WL026996
|
PANIMALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866624
|
|
PANIMALA RAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-009-005/302
(DEOHATI)
|
0403095000NRG23180120230173998
|
18/01/2023
|
DANDI CH RAY
|
0403095WL026992
|
DANDI CH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866654
|
|
DANDI CH RAY
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-009-005/64
(DEOHATI)
|
0403095000NRG23180120230174032
|
18/01/2023
|
Nolini Ray
|
0403095WL026997
|
Nolini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866667
|
|
Nolini Ray
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-009-006/113
(DEOHATI)
|
0403095000NRG23180120230174027
|
18/01/2023
|
KAMALA SANGMA
|
0403095WL026996
|
KAMALA SANGMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866683
|
|
KAMALA SANGMA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-009-006/174
(DEOHATI)
|
0403095000NRG23180120230174028
|
18/01/2023
|
CHONIK MARAK
|
0403095WL026996
|
CHONIK MARAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866658
|
|
CHONIK MARAK
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-009-006/91
(DEOHATI)
|
0403095000NRG23180120230174034
|
18/01/2023
|
HIMANI BALA ARAY
|
0403095WL026997
|
HIMANI BALA ARAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866659
|
|
HIMANI BALA ARAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-009-006/91
(DEOHATI)
|
0403095000NRG23180120230174033
|
18/01/2023
|
Ujanu Rajbongshi
|
0403095WL026997
|
Ujanu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866679
|
|
Ujanu Rajbongshi
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-009-007/383
(DEOHATI)
|
0403095000NRG23180120230173980
|
18/01/2023
|
SRI MOMI BASUMATARY
|
0403095WL026990
|
SRI MOMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866677
|
|
SRI MOMI BASUMATARY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-009-007/74
(DEOHATI)
|
0403095000NRG23180120230174038
|
18/01/2023
|
KIRAN RAY
|
0403095WL026998
|
KIRAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866653
|
|
KIRAN RAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-009-007/74
(DEOHATI)
|
0403095000NRG23180120230174037
|
18/01/2023
|
SANDESWAR RAY
|
0403095WL026998
|
SANDESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866671
|
|
SANDESWAR RAY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-009-007/86
(DEOHATI)
|
0403095000NRG23180120230174039
|
18/01/2023
|
GAMANI RAY
|
0403095WL026998
|
GAMANI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866672
|
|
GAMANI RAY
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-009-007/86
(DEOHATI)
|
0403095000NRG23180120230174040
|
18/01/2023
|
SUMITRA RAY
|
0403095WL026998
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866652
|
|
SUMITRA RAY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-009-008/5
(DEOHATI)
|
0403095000NRG23180120230174041
|
18/01/2023
|
ANNADA RAY
|
0403095WL026998
|
ANNADA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866666
|
|
ANNADA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-009-002/149
(DEOHATI)
|
0403095000NRG23180120230174029
|
18/01/2023
|
DHIRAJ KONWAR
|
0403095WL026997
|
DHIRAJ KONWAR
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866682
|
|
DHIRAJ KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-009-001/182
(DEOHATI)
|
0403095000NRG23180120230174000
|
18/01/2023
|
DALIM RAY
|
0403095WL026993
|
DALIM RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866638
|
|
MR DALIM RAY
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-009-001/273
(DEOHATI)
|
0403095000NRG23180120230174001
|
18/01/2023
|
DRUPADI RAY
|
0403095WL026993
|
DRUPADI RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866642
|
|
MRS DRUPADI RAY
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-009-004/134
(DEOHATI)
|
0403095000NRG23180120230173986
|
18/01/2023
|
BINITA DAS
|
0403095WL026991
|
BINITA DAS
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866650
|
|
MRS BINITA DAS
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-009-004/155
(DEOHATI)
|
0403095000NRG23180120230174017
|
18/01/2023
|
BIPUL CH RAY
|
0403095WL026995
|
BIPUL CH RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866641
|
|
MR BIPUL CHANDRA RAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-009-005/127
(DEOHATI)
|
0403095000NRG23180120230174020
|
18/01/2023
|
TRIPTI RAY
|
0403095WL026995
|
TRIPTI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866645
|
|
MRS TRIPTI RAY
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-009-005/149
(DEOHATI)
|
0403095000NRG23180120230173997
|
18/01/2023
|
RUPALI RAY
|
0403095WL026992
|
RUPALI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866644
|
|
MRS RUPALI RAY
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-009-005/151
(DEOHATI)
|
0403095000NRG23180120230173988
|
18/01/2023
|
GADHULI RAY
|
0403095WL026991
|
GADHULI RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866649
|
|
MRS GADHULI RAY
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-009-005/296
(DEOHATI)
|
0403095000NRG23180120230173978
|
18/01/2023
|
ANIL RAY
|
0403095WL026990
|
ANIL RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866637
|
|
MR ANIL RAY
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-009-007/138
(DEOHATI)
|
0403095000NRG23180120230174021
|
18/01/2023
|
ASHOK RAY
|
0403095WL026995
|
ASHOK RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866640
|
|
MR ASHOK RAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-009-007/383
(DEOHATI)
|
0403095000NRG23180120230173979
|
18/01/2023
|
RAJESH BASUMATARY
|
0403095WL026990
|
RAJESH BASUMATARY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866639
|
|
MR RAJESH BASUMATARY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-009-008/121
(DEOHATI)
|
0403095000NRG23180120230174035
|
18/01/2023
|
KARNAJYOTI RAY
|
0403095WL026997
|
KARNAJYOTI RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866643
|
|
MR KARNAJYOTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-009-005/127
(DEOHATI)
|
0403095000NRG23180120230174019
|
18/01/2023
|
SAITTENDRA CHANDRA RAY
|
0403095WL026995
|
SAITTENDRA CHANDRA RAY
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866646
|
|
MR SAITTENDRA CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
SRIJANGRAM
|
AS-03-095-009-001/265
(DEOHATI)
|
0403095000NRG23180120230174010
|
18/01/2023
|
HIRAN DUTTA
|
0403095WL026994
|
HIRAN DUTTA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129866647
|
|
HIRAN DUTTA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-009-001/265
(DEOHATI)
|
0403095000NRG23180120230174009
|
18/01/2023
|
POBITRA DUTTA
|
0403095WL026994
|
POBITRA DUTTA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129866648
|
|
POBITRA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170605
|
170605
|
|
|
|
|
|
|
|