|
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-03-095-006-001/104
(KIRTANPARA)
|
0403095000NRG23221020220091654
|
22/10/2022
|
MAJIBAR RAHMAN
|
0403095WL011198
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393198
|
|
MAJIBAR RAHMAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-001/104
(KIRTANPARA)
|
0403095000NRG23221020220091653
|
22/10/2022
|
SABAJAN NESSA
|
0403095WL011198
|
SABAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393199
|
|
SABAJAN NESSA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-001/115
(KIRTANPARA)
|
0403095000NRG23221020220091644
|
22/10/2022
|
BACHIRAN NESSA
|
0403095WL011197
|
BACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393227
|
|
BACHIRAN NESSA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-001/115
(KIRTANPARA)
|
0403095000NRG23221020220091643
|
22/10/2022
|
CHANDU MIYA
|
0403095WL011197
|
CHANDU MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393226
|
|
CHANDU MIYA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-001/173
(KIRTANPARA)
|
0403095000NRG23221020220091647
|
22/10/2022
|
MANOWAR HUSSAIN
|
0403095WL011197
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393197
|
|
MANOWAR HUSSAIN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-001/41
(KIRTANPARA)
|
0403095000NRG23221020220091648
|
22/10/2022
|
MOKSED ALI
|
0403095WL011197
|
MOKSED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393235
|
|
MOKSED ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-001/48
(KIRTANPARA)
|
0403095000NRG23221020220091650
|
22/10/2022
|
MANOWARA HUSSAIN
|
0403095WL011197
|
MANOWARA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393232
|
|
MANOWARA HUSSAIN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-001/48
(KIRTANPARA)
|
0403095000NRG23221020220091649
|
22/10/2022
|
SHUKUR ALI
|
0403095WL011197
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393236
|
|
SHUKUR ALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-001/56
(KIRTANPARA)
|
0403095000NRG23221020220091657
|
22/10/2022
|
SAHAR ALI
|
0403095WL011198
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393231
|
|
SAHAR ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-001/73
(KIRTANPARA)
|
0403095000NRG23221020220091668
|
22/10/2022
|
FUL KHATUN
|
0403095WL011199
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393248
|
|
FUL KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-001/73
(KIRTANPARA)
|
0403095000NRG23221020220091667
|
22/10/2022
|
NOKIMUDDIN ALI
|
0403095WL011199
|
NOKIMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393233
|
|
NOKIMUDDIN ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-001/86
(KIRTANPARA)
|
0403095000NRG23221020220091659
|
22/10/2022
|
Bahezuddin
|
0403095WL011198
|
Bahezuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393234
|
|
Bahezuddin
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-001/86
(KIRTANPARA)
|
0403095000NRG23221020220091660
|
22/10/2022
|
MOHAR ALI
|
0403095WL011198
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393228
|
|
MOHAR ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-001/87
(KIRTANPARA)
|
0403095000NRG23221020220091661
|
22/10/2022
|
ABDUL KHOLIL MIYA
|
0403095WL011198
|
ABDUL KHOLIL MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393229
|
|
ABDUL KHOLIL MIYA
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-001/87
(KIRTANPARA)
|
0403095000NRG23221020220091663
|
22/10/2022
|
ADAM ALI
|
0403095WL011198
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393247
|
|
ADAM ALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-001/87
(KIRTANPARA)
|
0403095000NRG23221020220091662
|
22/10/2022
|
ADARAJAN NESA
|
0403095WL011198
|
ADARAJAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393230
|
|
ADARAJAN NESA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-005/224
(CHAKRABHUM)
|
0403095000NRG23221020220091670
|
22/10/2022
|
JAYNTI RAY
|
0403095WL011200
|
JAYNTI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996393200
|
|
JAYNTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-001/104
(KIRTANPARA)
|
0403095000NRG23221020220091652
|
22/10/2022
|
ROFIKUL ISLAM
|
0403095WL011198
|
ROFIKUL ISLAM
|
00168
|
ICIC0000708
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393243
|
|
ROFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-012-002/184
(KACHARIPETI)
|
0403095000NRG23221020220091695
|
22/10/2022
|
Aynal Hoque
|
0403095WL011203
|
Aynal Hoque
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393241
|
|
Aynal Hoque
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-012-002/184
(KACHARIPETI)
|
0403095000NRG23221020220091696
|
22/10/2022
|
SUPIYA KHATUN
|
0403095WL011203
|
SUPIYA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393192
|
|
SUPIYA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-002/603
(KACHARIPETI)
|
0403095000NRG23221020220091684
|
22/10/2022
|
RAJIDA KHATUN
|
0403095WL011202
|
RAJIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393193
|
|
RAJIDA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-003/142
(KACHARIPETI)
|
0403095000NRG23221020220091674
|
22/10/2022
|
JUNAB ALI
|
0403095WL011201
|
JUNAB ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393238
|
|
JUNAB ALI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-003/314
(KACHARIPETI)
|
0403095000NRG23221020220091698
|
22/10/2022
|
Fulmala Khatun
|
0403095WL011203
|
Fulmala Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393239
|
|
Fulmala Khatun
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-003/335
(KACHARIPETI)
|
0403095000NRG23221020220091676
|
22/10/2022
|
CHABUR UDDIN
|
0403095WL011201
|
CHABUR UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393237
|
|
CHABUR UDDIN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-012-003/335
(KACHARIPETI)
|
0403095000NRG23221020220091677
|
22/10/2022
|
MOSA HAJIRAN NESSA
|
0403095WL011201
|
MOSA HAJIRAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393194
|
|
MOSA HAJIRAN NESSA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-012-005/152
(KACHARIPETI)
|
0403095000NRG23221020220091687
|
22/10/2022
|
ABDUCH CHAMAD
|
0403095WL011202
|
ABDUCH CHAMAD
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393191
|
|
ABDUCH CHAMAD
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-012-007/84
(KACHARIPETI)
|
0403095000NRG23221020220091679
|
22/10/2022
|
Abdul Mojid
|
0403095WL011201
|
Abdul Mojid
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393242
|
|
Abdul Mojid
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-007/84
(KACHARIPETI)
|
0403095000NRG23221020220091680
|
22/10/2022
|
Anowara Khatun
|
0403095WL011201
|
Anowara Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393195
|
|
Anowara Khatun
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-012-008/131
(KACHARIPETI)
|
0403095000NRG23221020220091681
|
22/10/2022
|
Naser Ali
|
0403095WL011201
|
Naser Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393249
|
|
Naser Ali
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-012-008/149
(KACHARIPETI)
|
0403095000NRG23221020220091689
|
22/10/2022
|
Akbar Ali
|
0403095WL011202
|
Akbar Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393196
|
|
Akbar Ali
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-012-008/238
(KACHARIPETI)
|
0403095000NRG23221020220091691
|
22/10/2022
|
Joban Ali
|
0403095WL011202
|
Joban Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393240
|
|
Joban Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-002-007/460
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23221020220091700
|
22/10/2022
|
SANAWARA AKTER
|
0403095WL011204
|
SANAWARA AKTER
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393222
|
|
MS SANUWARA AKTAR
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-001/103
(KIRTANPARA)
|
0403095000NRG23221020220091642
|
22/10/2022
|
ROHIMA KHATUN
|
0403095WL011197
|
ROHIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393224
|
|
MRS ROHIMA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-001/139
(KIRTANPARA)
|
0403095000NRG23221020220091645
|
22/10/2022
|
HANIF ALI
|
0403095WL011197
|
HANIF ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393209
|
|
MR HANIF ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-001/150
(KIRTANPARA)
|
0403095000NRG23221020220091664
|
22/10/2022
|
HAJERA KHATUN
|
0403095WL011199
|
HAJERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393210
|
|
MRS HAJARA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-001/173
(KIRTANPARA)
|
0403095000NRG23221020220091646
|
22/10/2022
|
NURAJAHAN KHATUN
|
0403095WL011197
|
NURAJAHAN KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393206
|
|
MRS NURAJAHAN KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-001/176
(KIRTANPARA)
|
0403095000NRG23221020220091665
|
22/10/2022
|
ALEK JAN NESSA
|
0403095WL011199
|
ALEK JAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393205
|
|
MRS ALEK JAN NESSA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-001/177
(KIRTANPARA)
|
0403095000NRG23221020220091666
|
22/10/2022
|
MAJAM ALI
|
0403095WL011199
|
MAJAM ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393207
|
|
MR MAJAM ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-001/24
(KIRTANPARA)
|
0403095000NRG23221020220091655
|
22/10/2022
|
HALESHWAR BARMAN
|
0403095WL011198
|
HALESHWAR BARMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393202
|
|
MR HALESHWAR BARMAN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-001/24
(KIRTANPARA)
|
0403095000NRG23221020220091656
|
22/10/2022
|
KANAN BALA BARMAN
|
0403095WL011198
|
KANAN BALA BARMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393203
|
|
MRS KANAN BALA BARMAN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-001/48
(KIRTANPARA)
|
0403095000NRG23221020220091651
|
22/10/2022
|
MANOBARA KHATUN
|
0403095WL011197
|
MANOBARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393223
|
|
MRS MANOBARA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-001/56
(KIRTANPARA)
|
0403095000NRG23221020220091658
|
22/10/2022
|
ACHAMA KHATUN
|
0403095WL011198
|
ACHAMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393204
|
|
MRS ACHAMA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-008-005/224
(CHAKRABHUM)
|
0403095000NRG23221020220091669
|
22/10/2022
|
BHASKAR RAY
|
0403095WL011200
|
BHASKAR RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996393246
|
|
MR BHASKAR RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-008-005/24
(CHAKRABHUM)
|
0403095000NRG23221020220091672
|
22/10/2022
|
TARUN RAY
|
0403095WL011200
|
TARUN RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996393225
|
|
MR TARUN RAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-012-005/152
(KACHARIPETI)
|
0403095000NRG23221020220091686
|
22/10/2022
|
GULJAR ALI
|
0403095WL011202
|
GULJAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393201
|
|
MR GULJAR ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-012-005/152
(KACHARIPETI)
|
0403095000NRG23221020220091688
|
22/10/2022
|
SANIDUL ISALM
|
0403095WL011202
|
SANIDUL ISALM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393211
|
|
MR SANIDUL ISLAM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-012-008/149
(KACHARIPETI)
|
0403095000NRG23221020220091690
|
22/10/2022
|
AYSHA KHATUN
|
0403095WL011202
|
AYSHA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393208
|
|
MS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
48
|
SRIJANGRAM
|
AS-03-095-012-003/114
(KACHARIPETI)
|
0403095000NRG23221020220091685
|
22/10/2022
|
ACHIYA KHATUN
|
0403095WL011202
|
ACHIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393212
|
|
MRS ACHIYA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-012-003/142
(KACHARIPETI)
|
0403095000NRG23221020220091675
|
22/10/2022
|
Mirchan Nessa
|
0403095WL011201
|
Mirchan Nessa
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393245
|
|
MISS MIRCHAN NESSA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-012-003/314
(KACHARIPETI)
|
0403095000NRG23221020220091697
|
22/10/2022
|
Sahamuddin
|
0403095WL011203
|
Sahamuddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393221
|
|
MR SAHAM UDDIN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-012-007/269
(KACHARIPETI)
|
0403095000NRG23221020220091678
|
22/10/2022
|
SUKUR ALI
|
0403095WL011201
|
SUKUR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393213
|
|
MR SUKUR ALI
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-012-008/203
(KACHARIPETI)
|
0403095000NRG23221020220091683
|
22/10/2022
|
ABIDA KHATUN
|
0403095WL011201
|
ABIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393214
|
|
MISS ABIDA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-012-008/203
(KACHARIPETI)
|
0403095000NRG23221020220091682
|
22/10/2022
|
SAIDUL ISLAM
|
0403095WL011201
|
SAIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393217
|
|
MR SAIDUL ISLAM
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-012-008/238
(KACHARIPETI)
|
0403095000NRG23221020220091692
|
22/10/2022
|
Nurajahan Khatun
|
0403095WL011202
|
Nurajahan Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393215
|
|
MISS NURAJAHAN KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-012-008/347
(KACHARIPETI)
|
0403095000NRG23221020220091694
|
22/10/2022
|
JAYEDA KHATUN
|
0403095WL011202
|
JAYEDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393216
|
|
MISS JAYEDA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-012-008/347
(KACHARIPETI)
|
0403095000NRG23221020220091693
|
22/10/2022
|
SAHEB UDDIN
|
0403095WL011202
|
SAHEB UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393218
|
|
MR SAHEB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-002-007/460
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23221020220091699
|
22/10/2022
|
JAHIRUL ISLAM
|
0403095WL011204
|
JAHIRUL ISLAM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996393219
|
|
JAHIRUL ISLAM
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-008-005/224
(CHAKRABHUM)
|
0403095000NRG23221020220091671
|
22/10/2022
|
DHARITRI BALA RAY
|
0403095WL011200
|
DHARITRI BALA RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996393244
|
|
DHARITRI BALA RAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-008-005/24
(CHAKRABHUM)
|
0403095000NRG23221020220091673
|
22/10/2022
|
MANIKA RAY
|
0403095WL011200
|
MANIKA RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996393220
|
|
MANIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152056
|
152056
|
|
|
|
|
|
|
|