|
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-03-095-008-001/108
(CHAKRABHUM)
|
0403095000NRG23200120230177187
|
20/01/2023
|
Jogen Ch Ray
|
0403095WL027392
|
Jogen Ch Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764245
|
|
Jogen Ch Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-001/3
(CHAKRABHUM)
|
0403095000NRG23200120230177094
|
20/01/2023
|
SAJE BALA RAY
|
0403095WL027381
|
SAJE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764255
|
|
SAJE BALA RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-001/33
(CHAKRABHUM)
|
0403095000NRG23200120230177148
|
20/01/2023
|
Sikan Barman
|
0403095WL027387
|
Sikan Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764244
|
|
Sikan Barman
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-001/43
(CHAKRABHUM)
|
0403095000NRG23200120230177127
|
20/01/2023
|
KANIKA BALA BARMAN
|
0403095WL027385
|
KANIKA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764248
|
|
KANIKA BALA BARMAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-001/43
(CHAKRABHUM)
|
0403095000NRG23200120230177126
|
20/01/2023
|
Nitananda Barman
|
0403095WL027385
|
Nitananda Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764243
|
|
Nitananda Barman
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-002/106
(CHAKRABHUM)
|
0403095000NRG23200120230177072
|
20/01/2023
|
Kushal Ray
|
0403095WL027378
|
Kushal Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764265
|
|
Kushal Ray
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/141
(CHAKRABHUM)
|
0403095000NRG23200120230177194
|
20/01/2023
|
Rupen Ray
|
0403095WL027393
|
Rupen Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764240
|
|
Rupen Ray
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-002/187
(CHAKRABHUM)
|
0403095000NRG23200120230177101
|
20/01/2023
|
BISHWAMITRA RAY
|
0403095WL027382
|
BISHWAMITRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764239
|
|
BISHWAMITRA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-002/187
(CHAKRABHUM)
|
0403095000NRG23200120230177102
|
20/01/2023
|
RAJU BALA RAY
|
0403095WL027382
|
RAJU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764271
|
|
RAJU BALA RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-002/199
(CHAKRABHUM)
|
0403095000NRG23200120230177095
|
20/01/2023
|
SUSHILA RAY
|
0403095WL027381
|
SUSHILA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764259
|
|
SUSHILA RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-003/164
(CHAKRABHUM)
|
0403095000NRG23200120230177035
|
20/01/2023
|
Kumo Ray
|
0403095WL027373
|
Kumo Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764226
|
|
Kumo Ray
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-003/176
(CHAKRABHUM)
|
0403095000NRG23200120230177049
|
20/01/2023
|
Sondicharan Ray
|
0403095WL027375
|
Sondicharan Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764234
|
|
Sondicharan Ray
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-003/190
(CHAKRABHUM)
|
0403095000NRG23200120230177200
|
20/01/2023
|
LEBEN RAY
|
0403095WL027394
|
LEBEN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764252
|
|
LEBEN RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-003/53
(CHAKRABHUM)
|
0403095000NRG23200120230177036
|
20/01/2023
|
Ganesh Ray
|
0403095WL027373
|
Ganesh Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764233
|
|
Ganesh Ray
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-004/128
(CHAKRABHUM)
|
0403095000NRG23200120230177180
|
20/01/2023
|
Khebo Sutradhar
|
0403095WL027391
|
Khebo Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764247
|
|
Khebo Sutradhar
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-004/147
(CHAKRABHUM)
|
0403095000NRG23200120230177111
|
20/01/2023
|
MANJU BARUAH
|
0403095WL027383
|
MANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764208
|
|
MANJU BARUAH
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-004/153
(CHAKRABHUM)
|
0403095000NRG23200120230177096
|
20/01/2023
|
Phulen Baruah
|
0403095WL027381
|
Phulen Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764228
|
|
Phulen Baruah
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-004/154
(CHAKRABHUM)
|
0403095000NRG23200120230177152
|
20/01/2023
|
Benu Baruah
|
0403095WL027387
|
Benu Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764264
|
|
Benu Baruah
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-004/154
(CHAKRABHUM)
|
0403095000NRG23200120230177151
|
20/01/2023
|
Hitesh Baruah
|
0403095WL027387
|
Hitesh Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764241
|
|
Hitesh Baruah
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-004/160
(CHAKRABHUM)
|
0403095000NRG23200120230177039
|
20/01/2023
|
PRAMILA BALA BARUAH
|
0403095WL027373
|
PRAMILA BALA BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764253
|
|
PRAMILA BALA BARUAH
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-004/166
(CHAKRABHUM)
|
0403095000NRG23200120230177134
|
20/01/2023
|
Ram Prasad Ray
|
0403095WL027386
|
Ram Prasad Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764242
|
|
Ram Prasad Ray
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-004/276
(CHAKRABHUM)
|
0403095000NRG23200120230177166
|
20/01/2023
|
Sanjib Sutradhar
|
0403095WL027389
|
Sanjib Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764224
|
|
Sanjib Sutradhar
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-004/306
(CHAKRABHUM)
|
0403095000NRG23200120230177159
|
20/01/2023
|
KANCHAN SUTRADHAR
|
0403095WL027388
|
KANCHAN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764278
|
|
KANCHAN SUTRADHAR
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-004/314
(CHAKRABHUM)
|
0403095000NRG23200120230177136
|
20/01/2023
|
KRISHNOMOHAN SUTRADHAR
|
0403095WL027386
|
KRISHNOMOHAN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764282
|
|
KRISHNOMOHAN SUTRADHAR
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-004/314
(CHAKRABHUM)
|
0403095000NRG23200120230177135
|
20/01/2023
|
MANIKA SUTRADHAR
|
0403095WL027386
|
MANIKA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764209
|
|
MANIKA SUTRADHAR
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-004/32
(CHAKRABHUM)
|
0403095000NRG23200120230177107
|
20/01/2023
|
Simang Gayari
|
0403095WL027382
|
Simang Gayari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764250
|
|
Simang Gayari
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-004/44
(CHAKRABHUM)
|
0403095000NRG23200120230177073
|
20/01/2023
|
Bharatsing Basumatary
|
0403095WL027378
|
Bharatsing Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764249
|
|
Bharatsing Basumatary
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-004/48
(CHAKRABHUM)
|
0403095000NRG23200120230177137
|
20/01/2023
|
BHEDELI SUTRADHAR
|
0403095WL027386
|
BHEDELI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764218
|
|
BHEDELI SUTRADHAR
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-004/69
(CHAKRABHUM)
|
0403095000NRG23200120230177160
|
20/01/2023
|
ANJANA SUTRADHAR
|
0403095WL027388
|
ANJANA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764256
|
|
ANJANA SUTRADHAR
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-004/92
(CHAKRABHUM)
|
0403095000NRG23200120230177050
|
20/01/2023
|
Dilip Sutradhar
|
0403095WL027375
|
Dilip Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764235
|
|
Dilip Sutradhar
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-004/95
(CHAKRABHUM)
|
0403095000NRG23200120230177163
|
20/01/2023
|
Hujur Sutradhar
|
0403095WL027388
|
Hujur Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764237
|
|
Hujur Sutradhar
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-006/118
(CHAKRABHUM)
|
0403095000NRG23200120230177181
|
20/01/2023
|
Prabhat Narzary
|
0403095WL027391
|
Prabhat Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764231
|
|
Prabhat Narzary
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-006/137
(CHAKRABHUM)
|
0403095000NRG23200120230177051
|
20/01/2023
|
Renu Bala Nath
|
0403095WL027375
|
Renu Bala Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764227
|
|
Renu Bala Nath
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-006/148
(CHAKRABHUM)
|
0403095000NRG23200120230177074
|
20/01/2023
|
JANALI NATH
|
0403095WL027378
|
JANALI NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764254
|
|
JANALI NATH
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-006/18
(CHAKRABHUM)
|
0403095000NRG23200120230177112
|
20/01/2023
|
Prafulla Ray
|
0403095WL027383
|
Prafulla Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764229
|
|
Prafulla Ray
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-006/42
(CHAKRABHUM)
|
0403095000NRG23200120230177113
|
20/01/2023
|
Mane Bala Ray
|
0403095WL027383
|
Mane Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764230
|
|
Mane Bala Ray
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-008-006/63
(CHAKRABHUM)
|
0403095000NRG23200120230177076
|
20/01/2023
|
Dwipen Ray
|
0403095WL027378
|
Dwipen Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764251
|
|
Dwipen Ray
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-008-006/64
(CHAKRABHUM)
|
0403095000NRG23200120230177064
|
20/01/2023
|
DILIP KR RAY
|
0403095WL027377
|
DILIP KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764260
|
|
DILIP KR RAY
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-008-006/64
(CHAKRABHUM)
|
0403095000NRG23200120230177065
|
20/01/2023
|
NAMITA BALA RAY
|
0403095WL027377
|
NAMITA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764261
|
|
NAMITA BALA RAY
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-008-006/84
(CHAKRABHUM)
|
0403095000NRG23200120230177165
|
20/01/2023
|
DAMAYANTI BALA RAY
|
0403095WL027388
|
DAMAYANTI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764263
|
|
DAMAYANTI BALA RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-008-006/96
(CHAKRABHUM)
|
0403095000NRG23200120230177168
|
20/01/2023
|
Anjali Sutradhar
|
0403095WL027389
|
Anjali Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764236
|
|
Anjali Sutradhar
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-008-007/101
(CHAKRABHUM)
|
0403095000NRG23200120230177153
|
20/01/2023
|
Mahanta Ray
|
0403095WL027387
|
Mahanta Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764225
|
|
Mahanta Ray
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-008-007/144
(CHAKRABHUM)
|
0403095000NRG23200120230177183
|
20/01/2023
|
Pabittra Kr. Ray
|
0403095WL027391
|
Pabittra Kr. Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764246
|
|
Pabittra Kr. Ray
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-008-007/171
(CHAKRABHUM)
|
0403095000NRG23200120230177067
|
20/01/2023
|
Phuleswari Ray
|
0403095WL027377
|
Phuleswari Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764232
|
|
Phuleswari Ray
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-008-007/175
(CHAKRABHUM)
|
0403095000NRG23200120230177052
|
20/01/2023
|
Arun Ray
|
0403095WL027375
|
Arun Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764238
|
|
Arun Ray
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-008-007/175
(CHAKRABHUM)
|
0403095000NRG23200120230177053
|
20/01/2023
|
SABITRI RAY
|
0403095WL027375
|
SABITRI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764258
|
|
SABITRI RAY
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-008-007/186
(CHAKRABHUM)
|
0403095000NRG23200120230177169
|
20/01/2023
|
DIPALI RAY
|
0403095WL027389
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764267
|
|
DIPALI RAY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-008-009/60
(CHAKRABHUM)
|
0403095000NRG23200120230177156
|
20/01/2023
|
Pateswari Ray
|
0403095WL027387
|
Pateswari Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764268
|
|
Pateswari Ray
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-008-009/8
(CHAKRABHUM)
|
0403095000NRG23200120230177098
|
20/01/2023
|
Ranjit Ray
|
0403095WL027381
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764257
|
|
Ranjit Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123431
|
123431
|
|
|
|
|
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-008-004/69
(CHAKRABHUM)
|
0403095000NRG23200120230177161
|
20/01/2023
|
Baloram Stradhar
|
0403095WL027388
|
Baloram Stradhar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764217
|
|
Baloram Stradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-008-003/4
(CHAKRABHUM)
|
0403095000NRG23200120230177105
|
20/01/2023
|
BISHNURAM RAY
|
0403095WL027382
|
BISHNURAM RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764222
|
|
BISHNURAM RAY
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-008-004/306
(CHAKRABHUM)
|
0403095000NRG23200120230177158
|
20/01/2023
|
SHRIMAL SUTRADHAR
|
0403095WL027388
|
SHRIMAL SUTRADHAR
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764223
|
|
SHRIMAL SUTRADHAR
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-008-009/28
(CHAKRABHUM)
|
0403095000NRG23200120230177115
|
20/01/2023
|
BARALA BALA RAY
|
0403095WL027383
|
BARALA BALA RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764220
|
|
BARALA BALA RAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-008-009/52
(CHAKRABHUM)
|
0403095000NRG23200120230177171
|
20/01/2023
|
RAJESHWAR RAY
|
0403095WL027389
|
RAJESHWAR RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764221
|
|
RAJESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-008-006/42
(CHAKRABHUM)
|
0403095000NRG23200120230177114
|
20/01/2023
|
DEBAJIT RAY
|
0403095WL027383
|
DEBAJIT RAY
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764262
|
|
MR DEBAJIT RAY
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-008-009/11
(CHAKRABHUM)
|
0403095000NRG23200120230177155
|
20/01/2023
|
UTPAL KUMAR RAY
|
0403095WL027387
|
UTPAL KUMAR RAY
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764210
|
|
MR UTPAL KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-008-002/105
(CHAKRABHUM)
|
0403095000NRG23200120230177190
|
20/01/2023
|
DAMANYANTI RAY
|
0403095WL027392
|
DAMANYANTI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764211
|
|
MISS DAMANYANTI RAY
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-008-002/105
(CHAKRABHUM)
|
0403095000NRG23200120230177189
|
20/01/2023
|
MANARANJAN RAY
|
0403095WL027392
|
MANARANJAN RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764214
|
|
MR MANARANJAN RAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-008-002/170
(CHAKRABHUM)
|
0403095000NRG23200120230177100
|
20/01/2023
|
RABIN CH RAY
|
0403095WL027382
|
RABIN CH RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764274
|
|
MR RABIN RAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-008-002/201
(CHAKRABHUM)
|
0403095000NRG23200120230177109
|
20/01/2023
|
LNGAKESHWAR RAY
|
0403095WL027383
|
LNGAKESHWAR RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764213
|
|
MR LNGAKESHWAR RAY
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-008-002/235
(CHAKRABHUM)
|
0403095000NRG23200120230177103
|
20/01/2023
|
FATIK CHANDRA RAY
|
0403095WL027382
|
FATIK CHANDRA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764273
|
|
MR FATIK CHANDRA RAY
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-008-002/260
(CHAKRABHUM)
|
0403095000NRG23200120230177199
|
20/01/2023
|
DALIMI RAY
|
0403095WL027394
|
DALIMI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764276
|
|
MRS DALIMI RAY
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-008-003/4
(CHAKRABHUM)
|
0403095000NRG23200120230177106
|
20/01/2023
|
DHIRA RAY
|
0403095WL027382
|
DHIRA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764212
|
|
MRS DHIRA RAY
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-008-003/53
(CHAKRABHUM)
|
0403095000NRG23200120230177037
|
20/01/2023
|
Sabita Ray
|
0403095WL027373
|
Sabita Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764270
|
|
MRS SABITA RAY
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-008-003/62
(CHAKRABHUM)
|
0403095000NRG23200120230177178
|
20/01/2023
|
Lotika Ray
|
0403095WL027391
|
Lotika Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764266
|
|
MRS LATIKA BALA RAY
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-008-003/84
(CHAKRABHUM)
|
0403095000NRG23200120230177192
|
20/01/2023
|
NAYANJYOTI TALUKDAR
|
0403095WL027392
|
NAYANJYOTI TALUKDAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764272
|
|
MR NAYANJYOTI TALUKDAR
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-008-004/103
(CHAKRABHUM)
|
0403095000NRG23200120230177038
|
20/01/2023
|
TATE BALA SUTRADHAR
|
0403095WL027373
|
TATE BALA SUTRADHAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764281
|
|
MRS TATE BALA SUTRADHAR
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-008-004/138
(CHAKRABHUM)
|
0403095000NRG23200120230177133
|
20/01/2023
|
DHULI BALA SUTRADHAR
|
0403095WL027386
|
DHULI BALA SUTRADHAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764219
|
|
MRS DHULI BALA SUTRADHAR
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-008-006/39
(CHAKRABHUM)
|
0403095000NRG23200120230177075
|
20/01/2023
|
jelepi bala ray
|
0403095WL027378
|
jelepi bala ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764279
|
|
MRS JELEPI BALA RAY
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-008-007/209
(CHAKRABHUM)
|
0403095000NRG23200120230177185
|
20/01/2023
|
RABIN RAY
|
0403095WL027391
|
RABIN RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764280
|
|
MR RABIN RAY
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-008-009/8
(CHAKRABHUM)
|
0403095000NRG23200120230177099
|
20/01/2023
|
KUMUD RAY
|
0403095WL027381
|
KUMUD RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764269
|
|
MR KUMUD CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
72
|
SRIJANGRAM
|
AS-03-095-008-002/201
(CHAKRABHUM)
|
0403095000NRG23200120230177110
|
20/01/2023
|
PRAVABATI RAY
|
0403095WL027383
|
PRAVABATI RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764275
|
|
PRAVABATI RAY
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-008-003/62
(CHAKRABHUM)
|
0403095000NRG23200120230177179
|
20/01/2023
|
DHUPARAM RAY
|
0403095WL027391
|
DHUPARAM RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764216
|
|
DHUPARAM RAY
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-008-007/110
(CHAKRABHUM)
|
0403095000NRG23200120230177182
|
20/01/2023
|
PAHELA BALA RAY
|
0403095WL027391
|
PAHELA BALA RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764215
|
|
PAHELA BALA RAY
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-008-007/171
(CHAKRABHUM)
|
0403095000NRG23200120230177068
|
20/01/2023
|
BHORAT RAY
|
0403095WL027377
|
BHORAT RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169764277
|
|
BHORAT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188925
|
188925
|
|
|
|
|
|
|
|