|
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-03-095-011-005/152
(KAKAIJANA)
|
0403095000NRG23190420220002520
|
19/04/2022
|
GIRI BALA RAY
|
0403095WL000196
|
GIRI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734978
|
|
GIRIBALARAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-005/155
(KAKAIJANA)
|
0403095000NRG23190420220002522
|
19/04/2022
|
Gajen Barman
|
0403095WL000196
|
Gajen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734981
|
|
GajenBarman
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-005/155
(KAKAIJANA)
|
0403095000NRG23190420220002521
|
19/04/2022
|
Lachen Barman
|
0403095WL000196
|
Lachen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734968
|
|
LachenBarman
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-005/161-A
(KAKAIJANA)
|
0403095000NRG23190420220002525
|
19/04/2022
|
KALPANA BARMAN
|
0403095WL000196
|
KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734994
|
|
KALPANABARMAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-005/163
(KAKAIJANA)
|
0403095000NRG23190420220002527
|
19/04/2022
|
Chandana Barman
|
0403095WL000196
|
Chandana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734987
|
|
ChandanaBarman
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-005/163
(KAKAIJANA)
|
0403095000NRG23190420220002526
|
19/04/2022
|
Mantu Ram Ray
|
0403095WL000196
|
Mantu Ram Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734952
|
|
MantuRamRay
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-005/164
(KAKAIJANA)
|
0403095000NRG23190420220002530
|
19/04/2022
|
Renu Bala Barman
|
0403095WL000196
|
Renu Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735024
|
|
RenuBalaBarman
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-005/164
(KAKAIJANA)
|
0403095000NRG23190420220002529
|
19/04/2022
|
Sadhin Barman
|
0403095WL000196
|
Sadhin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734973
|
|
SadhinBarman
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-005/170-A
(KAKAIJANA)
|
0403095000NRG23190420220002534
|
19/04/2022
|
Dipen Ray
|
0403095WL000196
|
Dipen Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734942
|
|
DipenRay
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-005/170-A
(KAKAIJANA)
|
0403095000NRG23190420220002533
|
19/04/2022
|
Hareswar Ray
|
0403095WL000196
|
Hareswar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734966
|
|
HareswarRay
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-005/170-A
(KAKAIJANA)
|
0403095000NRG23190420220002535
|
19/04/2022
|
Kanak Ray
|
0403095WL000196
|
Kanak Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734985
|
|
KanakRay
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-005/175
(KAKAIJANA)
|
0403095000NRG23190420220002536
|
19/04/2022
|
DIPANTI RAY
|
0403095WL000196
|
DIPANTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734972
|
|
DIPANTIRAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-005/193
(KAKAIJANA)
|
0403095000NRG23190420220002537
|
19/04/2022
|
Jaymala Ray
|
0403095WL000196
|
Jaymala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734948
|
|
JaymalaRay
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-005/214
(KAKAIJANA)
|
0403095000NRG23190420220002541
|
19/04/2022
|
MAHESWAR RAY
|
0403095WL000196
|
MAHESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734975
|
|
MAHESWARRAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-005/216
(KAKAIJANA)
|
0403095000NRG23190420220002543
|
19/04/2022
|
Nidreshwar Ray
|
0403095WL000196
|
Nidreshwar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734991
|
|
NidreshwarRay
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-005/226
(KAKAIJANA)
|
0403095000NRG23190420220002545
|
19/04/2022
|
MALIMA SARKAR
|
0403095WL000196
|
MALIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734990
|
|
MALIMASARKAR
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-005/233
(KAKAIJANA)
|
0403095000NRG23190420220002548
|
19/04/2022
|
KAUSHALYA BARMAN
|
0403095WL000196
|
KAUSHALYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734974
|
|
KAUSHALYABARMAN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-005/236
(KAKAIJANA)
|
0403095000NRG23190420220002549
|
19/04/2022
|
Sheyali Ray
|
0403095WL000196
|
Sheyali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734979
|
|
SheyaliRay
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-005/247
(KAKAIJANA)
|
0403095000NRG23190420220002552
|
19/04/2022
|
JANE BALA SARKAR
|
0403095WL000196
|
JANE BALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734971
|
|
JANEBALASARKAR
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-005/248
(KAKAIJANA)
|
0403095000NRG23190420220002555
|
19/04/2022
|
Joyanti Sarkar
|
0403095WL000196
|
Joyanti Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734944
|
|
JoyantiSarkar
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-005/248
(KAKAIJANA)
|
0403095000NRG23190420220002553
|
19/04/2022
|
Nabin Sarkar
|
0403095WL000196
|
Nabin Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734951
|
|
NabinSarkar
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-005/249
(KAKAIJANA)
|
0403095000NRG23190420220002557
|
19/04/2022
|
Devi Sarkar
|
0403095WL000196
|
Devi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735025
|
|
DeviSarkar
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-005/249
(KAKAIJANA)
|
0403095000NRG23190420220002556
|
19/04/2022
|
PHANINDRA SARKAR
|
0403095WL000196
|
PHANINDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734945
|
|
PHANINDRASARKAR
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-005/353
(KAKAIJANA)
|
0403095000NRG23190420220002562
|
19/04/2022
|
TARALI RAY
|
0403095WL000196
|
TARALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735026
|
|
TARALIRAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-005/435
(KAKAIJANA)
|
0403095000NRG23190420220002567
|
19/04/2022
|
Dipika Ray
|
0403095WL000196
|
Dipika Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734947
|
|
DipikaRay
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-005/435
(KAKAIJANA)
|
0403095000NRG23190420220002566
|
19/04/2022
|
Promeswari Ray
|
0403095WL000196
|
Promeswari Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734949
|
|
PromeswariRay
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-005/440
(KAKAIJANA)
|
0403095000NRG23190420220002570
|
19/04/2022
|
Bayjanti Bala ray
|
0403095WL000196
|
Bayjanti Bala ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734976
|
|
BayjantiBalaray
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-005/440
(KAKAIJANA)
|
0403095000NRG23190420220002571
|
19/04/2022
|
Dipanjali Ray
|
0403095WL000196
|
Dipanjali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734964
|
|
DipanjaliRay
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-005/440
(KAKAIJANA)
|
0403095000NRG23190420220002569
|
19/04/2022
|
Milan Chandra Ray
|
0403095WL000196
|
Milan Chandra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734982
|
|
MilanChandraRay
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-005/442
(KAKAIJANA)
|
0403095000NRG23190420220002573
|
19/04/2022
|
SABETRI BALA RAY
|
0403095WL000196
|
SABETRI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734970
|
|
SABETRIBALARAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-005/481
(KAKAIJANA)
|
0403095000NRG23190420220002574
|
19/04/2022
|
Patika Ray
|
0403095WL000196
|
Patika Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734946
|
|
PatikaRay
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-005/484
(KAKAIJANA)
|
0403095000NRG23190420220002576
|
19/04/2022
|
DHANADA RAY
|
0403095WL000196
|
DHANADA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734983
|
|
DHANADARAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-005/490
(KAKAIJANA)
|
0403095000NRG23190420220002579
|
19/04/2022
|
LALITA SARKAR
|
0403095WL000196
|
LALITA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734980
|
|
LALITASARKAR
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-005/511
(KAKAIJANA)
|
0403095000NRG23190420220002581
|
19/04/2022
|
DIGAMBAR BARMAN
|
0403095WL000196
|
DIGAMBAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734969
|
|
DIGAMBARBARMAN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-005/511
(KAKAIJANA)
|
0403095000NRG23190420220002582
|
19/04/2022
|
Sanjita Barman
|
0403095WL000196
|
Sanjita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734992
|
|
SanjitaBarman
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-005/512
(KAKAIJANA)
|
0403095000NRG23190420220002583
|
19/04/2022
|
Laburi Bala Ray
|
0403095WL000196
|
Laburi Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735023
|
|
LaburiBalaRay
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-005/514
(KAKAIJANA)
|
0403095000NRG23190420220002585
|
19/04/2022
|
Ramakanta Ray
|
0403095WL000196
|
Ramakanta Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734993
|
|
RamakantaRay
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-005/713
(KAKAIJANA)
|
0403095000NRG23190420220002586
|
19/04/2022
|
Pradwip Kumar Ray
|
0403095WL000196
|
Pradwip Kumar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734967
|
|
PradwipKumarRay
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-005/713
(KAKAIJANA)
|
0403095000NRG23190420220002587
|
19/04/2022
|
Rupali Ray
|
0403095WL000196
|
Rupali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734989
|
|
RupaliRay
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-005/714
(KAKAIJANA)
|
0403095000NRG23190420220002589
|
19/04/2022
|
Chandana Ray
|
0403095WL000196
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734984
|
|
ChandanaRay
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-005/717
(KAKAIJANA)
|
0403095000NRG23190420220002590
|
19/04/2022
|
Rina Barman
|
0403095WL000196
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734986
|
|
RinaBarman
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-005/76
(KAKAIJANA)
|
0403095000NRG23190420220002592
|
19/04/2022
|
PRAMILA BALA RAY
|
0403095WL000196
|
PRAMILA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734988
|
|
PRAMILABALARAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-005/78
(KAKAIJANA)
|
0403095000NRG23190420220002593
|
19/04/2022
|
DEULI RAY
|
0403095WL000196
|
DEULI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734943
|
|
DEULIRAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-005/820
(KAKAIJANA)
|
0403095000NRG23190420220002594
|
19/04/2022
|
RAMILA RAY
|
0403095WL000196
|
RAMILA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155734963
|
No Such Account
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-005/90
(KAKAIJANA)
|
0403095000NRG23190420220002595
|
19/04/2022
|
Nimati Ray
|
0403095WL000196
|
Nimati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734965
|
|
NimatiRay
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-005/962
(KAKAIJANA)
|
0403095000NRG23190420220002596
|
19/04/2022
|
Jagadish Sarkar
|
0403095WL000196
|
Jagadish Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735022
|
|
JagadishSarkar
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-005/967
(KAKAIJANA)
|
0403095000NRG23190420220002599
|
19/04/2022
|
Jaydev Barman
|
0403095WL000196
|
Jaydev Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734950
|
|
JaydevBarman
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-005/973
(KAKAIJANA)
|
0403095000NRG23190420220002600
|
19/04/2022
|
JAME BALA RAY
|
0403095WL000196
|
JAME BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734977
|
|
JAMEBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-010-002/1
(NORTH SALMARA)
|
0403095000NRG23190420220002604
|
19/04/2022
|
Maya Ray
|
0403095WL000197
|
Maya Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155735021
|
|
MayaRay
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-005/160
(KAKAIJANA)
|
0403095000NRG23190420220002524
|
19/04/2022
|
DALIMI RAY
|
0403095WL000196
|
DALIMI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735015
|
|
DALIMIRAY
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-005/160
(KAKAIJANA)
|
0403095000NRG23190420220002523
|
19/04/2022
|
GOBINDA RAY
|
0403095WL000196
|
GOBINDA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735012
|
|
GOBINDARAY
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-005/167
(KAKAIJANA)
|
0403095000NRG23190420220002532
|
19/04/2022
|
Bhabin CH Ray
|
0403095WL000196
|
Bhabin CH Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735019
|
|
BhabinCHRay
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-005/204
(KAKAIJANA)
|
0403095000NRG23190420220002540
|
19/04/2022
|
PRITILATA RAY
|
0403095WL000196
|
PRITILATA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735018
|
|
PRITILATARAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-005/24
(KAKAIJANA)
|
0403095000NRG23190420220002550
|
19/04/2022
|
Sumati Ray
|
0403095WL000196
|
Sumati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735017
|
|
SumatiRay
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-011-005/243
(KAKAIJANA)
|
0403095000NRG23190420220002551
|
19/04/2022
|
Bhaben Ch Ray
|
0403095WL000196
|
Bhaben Ch Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735010
|
|
BhabenChRay
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-011-005/322
(KAKAIJANA)
|
0403095000NRG23190420220002560
|
19/04/2022
|
Dibakar Ray
|
0403095WL000196
|
Dibakar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735011
|
|
DibakarRay
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-011-005/322
(KAKAIJANA)
|
0403095000NRG23190420220002558
|
19/04/2022
|
Nilima Bala Ray
|
0403095WL000196
|
Nilima Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735020
|
|
NilimaBalaRay
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-011-005/429-A
(KAKAIJANA)
|
0403095000NRG23190420220002564
|
19/04/2022
|
MANIKA RAY
|
0403095WL000196
|
MANIKA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735016
|
|
MANIKARAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-011-005/514
(KAKAIJANA)
|
0403095000NRG23190420220002584
|
19/04/2022
|
Mridula Ray
|
0403095WL000196
|
Mridula Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735014
|
|
MridulaRay
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-011-005/965
(KAKAIJANA)
|
0403095000NRG23190420220002598
|
19/04/2022
|
Suravi Ray
|
0403095WL000196
|
Suravi Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735013
|
|
SuraviRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-011-005/193
(KAKAIJANA)
|
0403095000NRG23190420220002538
|
19/04/2022
|
CHAYANIKA RAY
|
0403095WL000196
|
CHAYANIKA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734961
|
|
CHAYANIKARAY
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-011-005/435
(KAKAIJANA)
|
0403095000NRG23190420220002568
|
19/04/2022
|
TINASHREE RAY
|
0403095WL000196
|
TINASHREE RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734955
|
|
TINASHREERAY
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-011-005/713
(KAKAIJANA)
|
0403095000NRG23190420220002588
|
19/04/2022
|
KANASHMITA RAY
|
0403095WL000196
|
KANASHMITA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734956
|
|
KANASHMITARAY
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-011-005/76
(KAKAIJANA)
|
0403095000NRG23190420220002591
|
19/04/2022
|
PADUMI RAY
|
0403095WL000196
|
PADUMI RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734960
|
|
PADUMIRAY
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-011-005/973
(KAKAIJANA)
|
0403095000NRG23190420220002601
|
19/04/2022
|
BARNALI RAY
|
0403095WL000196
|
BARNALI RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734958
|
|
BARNALIRAY
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-011-005/974
(KAKAIJANA)
|
0403095000NRG23190420220002602
|
19/04/2022
|
MANJULA RAY
|
0403095WL000196
|
MANJULA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734957
|
|
MANJULARAY
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-011-005/974
(KAKAIJANA)
|
0403095000NRG23190420220002603
|
19/04/2022
|
TANKESWAR RAY
|
0403095WL000196
|
TANKESWAR RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734959
|
|
TANKESWARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-011-005/322
(KAKAIJANA)
|
0403095000NRG23190420220002559
|
19/04/2022
|
Dipti Ray
|
0403095WL000196
|
Dipti Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734962
|
|
DiptiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-011-005/23
(KAKAIJANA)
|
0403095000NRG23190420220002547
|
19/04/2022
|
BANDANA RAY
|
0403095WL000196
|
BANDANA RAY
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734953
|
|
BANDANARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
SRIJANGRAM
|
AS-03-095-011-005/490
(KAKAIJANA)
|
0403095000NRG23190420220002578
|
19/04/2022
|
DIMBESWAR SARKAR
|
0403095WL000196
|
DIMBESWAR SARKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734995
|
|
MR DIMBESWAR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
SRIJANGRAM
|
AS-03-095-011-005/163
(KAKAIJANA)
|
0403095000NRG23190420220002528
|
19/04/2022
|
BISWAJIT BARMAN
|
0403095WL000196
|
BISWAJIT BARMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735008
|
|
MR BISWAJIT BARMAN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-011-005/164
(KAKAIJANA)
|
0403095000NRG23190420220002531
|
19/04/2022
|
DIPAL BARMAN
|
0403095WL000196
|
DIPAL BARMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735007
|
|
MR DIPAL BARMAN
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-011-005/204
(KAKAIJANA)
|
0403095000NRG23190420220002539
|
19/04/2022
|
BHUBANESWAR RAY
|
0403095WL000196
|
BHUBANESWAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735001
|
|
MR BHUBANESWAR RAY
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-011-005/214
(KAKAIJANA)
|
0403095000NRG23190420220002542
|
19/04/2022
|
Aharu Ray
|
0403095WL000196
|
Aharu Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735000
|
|
MR AHARU RAY
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-011-005/226
(KAKAIJANA)
|
0403095000NRG23190420220002544
|
19/04/2022
|
PABITRA SARKAR
|
0403095WL000196
|
PABITRA SARKAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734998
|
|
MR PABITRA SARKAR
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-011-005/226
(KAKAIJANA)
|
0403095000NRG23190420220002546
|
19/04/2022
|
Utpal Sarkar
|
0403095WL000196
|
Utpal Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735006
|
|
MR UTPAL SARKAR
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-011-005/248
(KAKAIJANA)
|
0403095000NRG23190420220002554
|
19/04/2022
|
Apurba Sarkar
|
0403095WL000196
|
Apurba Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735003
|
|
MR APURBA SARKAR
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-011-005/353
(KAKAIJANA)
|
0403095000NRG23190420220002561
|
19/04/2022
|
Lalmohan Ray
|
0403095WL000196
|
Lalmohan Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734999
|
|
MR LALMOHAN RAY
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-011-005/429-A
(KAKAIJANA)
|
0403095000NRG23190420220002563
|
19/04/2022
|
BHUPEN RAY
|
0403095WL000196
|
BHUPEN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735002
|
|
MR BHUPEN RAY
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-011-005/429-A
(KAKAIJANA)
|
0403095000NRG23190420220002565
|
19/04/2022
|
PRANAB RAY
|
0403095WL000196
|
PRANAB RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735009
|
|
MRS PRANAB RAY
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-011-005/442
(KAKAIJANA)
|
0403095000NRG23190420220002572
|
19/04/2022
|
Pramila Ray
|
0403095WL000196
|
Pramila Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734996
|
|
MRS PRAMILA RAY
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-011-005/481
(KAKAIJANA)
|
0403095000NRG23190420220002575
|
19/04/2022
|
Miss Gunabati Ray
|
0403095WL000196
|
Miss Gunabati Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735004
|
|
MISS GUNABATI RAY
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-011-005/484
(KAKAIJANA)
|
0403095000NRG23190420220002577
|
19/04/2022
|
SUSHEN CHANDRA RAY
|
0403095WL000196
|
SUSHEN CHANDRA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734954
|
|
SUSHEN CHANDRA RAY
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-011-005/491
(KAKAIJANA)
|
0403095000NRG23190420220002580
|
19/04/2022
|
Niranjan Ray
|
0403095WL000196
|
Niranjan Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735005
|
|
MR NIRANJAN RAY
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-011-005/965
(KAKAIJANA)
|
0403095000NRG23190420220002597
|
19/04/2022
|
Karuna Ray
|
0403095WL000196
|
Karuna Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155734997
|
|
MR KARUNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117935
|
117935
|
|
|
|
|
|
|
|