|
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-03-095-011-001/10
(KAKAIJANA)
|
0403095000NRG23221120220119623
|
22/11/2022
|
DIFURU RAM RABHA
|
0403095WL017429
|
DIFURU RAM RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808690
|
|
DIFURU RAM RABHA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/10
(KAKAIJANA)
|
0403095000NRG23221120220119624
|
22/11/2022
|
RAMINI BALA RABHA
|
0403095WL017429
|
RAMINI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808736
|
|
RAMINI BALA RABHA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-001/113
(KAKAIJANA)
|
0403095000NRG23221120220119608
|
22/11/2022
|
Ajay Kr Ray
|
0403095WL017426
|
Ajay Kr Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808727
|
|
Ajay Kr Ray
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-001/119
(KAKAIJANA)
|
0403095000NRG23221120220119542
|
22/11/2022
|
ANIMA RAY
|
0403095WL017418
|
ANIMA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808733
|
|
ANIMA RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-001/119
(KAKAIJANA)
|
0403095000NRG23221120220119541
|
22/11/2022
|
Biskut Ray
|
0403095WL017418
|
Biskut Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808702
|
|
Biskut Ray
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-001/119
(KAKAIJANA)
|
0403095000NRG23221120220119540
|
22/11/2022
|
JAVAHARLAL RAY
|
0403095WL017418
|
JAVAHARLAL RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808742
|
|
JAVAHARLAL RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-001/139
(KAKAIJANA)
|
0403095000NRG23221120220119626
|
22/11/2022
|
NAMITA RAY
|
0403095WL017429
|
NAMITA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808765
|
|
NAMITA RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-001/139
(KAKAIJANA)
|
0403095000NRG23221120220119625
|
22/11/2022
|
PIREN RAY
|
0403095WL017429
|
PIREN RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808701
|
|
PIREN RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-001/140
(KAKAIJANA)
|
0403095000NRG23221120220119616
|
22/11/2022
|
RABEN RAY
|
0403095WL017428
|
RABEN RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808726
|
|
RABEN RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-001/140
(KAKAIJANA)
|
0403095000NRG23221120220119617
|
22/11/2022
|
TARA RAY
|
0403095WL017428
|
TARA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808763
|
|
TARA RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-001/151
(KAKAIJANA)
|
0403095000NRG23221120220119627
|
22/11/2022
|
BAUNI RAY
|
0403095WL017429
|
BAUNI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808703
|
|
BAUNI RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-001/165
(KAKAIJANA)
|
0403095000NRG23221120220119562
|
22/11/2022
|
ANIL KUMAR RAY
|
0403095WL017420
|
ANIL KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808685
|
|
ANIL KUMAR RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-001/168
(KAKAIJANA)
|
0403095000NRG23221120220119544
|
22/11/2022
|
Boloram Pathak
|
0403095WL017418
|
Boloram Pathak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808746
|
|
Boloram Pathak
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-001/168
(KAKAIJANA)
|
0403095000NRG23221120220119543
|
22/11/2022
|
JEUTI RABHA PATHAK
|
0403095WL017418
|
JEUTI RABHA PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808735
|
|
JEUTI RABHA PATHAK
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-001/169
(KAKAIJANA)
|
0403095000NRG23221120220119551
|
22/11/2022
|
ANJALI PATHAK
|
0403095WL017419
|
ANJALI PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808734
|
|
ANJALI PATHAK
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-001/169
(KAKAIJANA)
|
0403095000NRG23221120220119550
|
22/11/2022
|
GAJEN PATHAK
|
0403095WL017419
|
GAJEN PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808699
|
|
GAJEN PATHAK
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-001/175
(KAKAIJANA)
|
0403095000NRG23221120220119534
|
22/11/2022
|
Kanchan Ray
|
0403095WL017417
|
Kanchan Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808761
|
|
Kanchan Ray
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-001/183-A
(KAKAIJANA)
|
0403095000NRG23221120220119554
|
22/11/2022
|
KAMALA RAY
|
0403095WL017419
|
KAMALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808718
|
|
KAMALA RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-001/183-A
(KAKAIJANA)
|
0403095000NRG23221120220119553
|
22/11/2022
|
RAJIB RAY
|
0403095WL017419
|
RAJIB RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808679
|
|
RAJIB RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-001/197
(KAKAIJANA)
|
0403095000NRG23221120220119609
|
22/11/2022
|
DIPALI RAY
|
0403095WL017426
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808712
|
|
DIPALI RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-001/197
(KAKAIJANA)
|
0403095000NRG23221120220119610
|
22/11/2022
|
TARANI RAY
|
0403095WL017426
|
TARANI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808697
|
|
TARANI RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-001/200
(KAKAIJANA)
|
0403095000NRG23221120220119571
|
22/11/2022
|
DHARMA KANTA RAY
|
0403095WL017421
|
DHARMA KANTA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808715
|
|
DHARMA KANTA RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-001/201
(KAKAIJANA)
|
0403095000NRG23221120220119611
|
22/11/2022
|
BISHU RAM RAY
|
0403095WL017426
|
BISHU RAM RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808683
|
|
BISHU RAM RAY
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-001/201
(KAKAIJANA)
|
0403095000NRG23221120220119612
|
22/11/2022
|
SABITRI RAY
|
0403095WL017426
|
SABITRI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808741
|
|
SABITRI RAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-001/202
(KAKAIJANA)
|
0403095000NRG23221120220119556
|
22/11/2022
|
Jyatika Ray
|
0403095WL017419
|
Jyatika Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808762
|
|
Jyatika Ray
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-001/208
(KAKAIJANA)
|
0403095000NRG23221120220119535
|
22/11/2022
|
Nilima Bala Ray
|
0403095WL017417
|
Nilima Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808714
|
|
Nilima Bala Ray
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-001/223
(KAKAIJANA)
|
0403095000NRG23221120220119628
|
22/11/2022
|
Upen Ray
|
0403095WL017429
|
Upen Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808710
|
|
Upen Ray
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-001/230-A
(KAKAIJANA)
|
0403095000NRG23221120220119557
|
22/11/2022
|
LAYKSHE BALA RAY
|
0403095WL017419
|
LAYKSHE BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808713
|
|
LAYKSHE BALA RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-001/230-A
(KAKAIJANA)
|
0403095000NRG23221120220119558
|
22/11/2022
|
Manika Ray
|
0403095WL017419
|
Manika Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808696
|
|
Manika Ray
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-001/231
(KAKAIJANA)
|
0403095000NRG23221120220119522
|
22/11/2022
|
GHATE BALA RAY
|
0403095WL017416
|
GHATE BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808716
|
|
GHATE BALA RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-001/231
(KAKAIJANA)
|
0403095000NRG23221120220119523
|
22/11/2022
|
Mani Kanta Ray
|
0403095WL017416
|
Mani Kanta Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808743
|
|
Mani Kanta Ray
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-001/234
(KAKAIJANA)
|
0403095000NRG23221120220119559
|
22/11/2022
|
BINITA RAY
|
0403095WL017419
|
BINITA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808705
|
|
BINITA RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-001/234
(KAKAIJANA)
|
0403095000NRG23221120220119561
|
22/11/2022
|
HARI NARAYAN RAY
|
0403095WL017419
|
HARI NARAYAN RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808744
|
|
HARI NARAYAN RAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-001/234
(KAKAIJANA)
|
0403095000NRG23221120220119560
|
22/11/2022
|
LOHIT RAY
|
0403095WL017419
|
LOHIT RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808745
|
|
LOHIT RAY
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-001/239
(KAKAIJANA)
|
0403095000NRG23221120220119572
|
22/11/2022
|
Kamal Ray
|
0403095WL017421
|
Kamal Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808688
|
|
Kamal Ray
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-001/239
(KAKAIJANA)
|
0403095000NRG23221120220119573
|
22/11/2022
|
Madhabi Ray
|
0403095WL017421
|
Madhabi Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808686
|
|
Madhabi Ray
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-001/245
(KAKAIJANA)
|
0403095000NRG23221120220119563
|
22/11/2022
|
Lakheswar Ray
|
0403095WL017420
|
Lakheswar Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808689
|
|
Lakheswar Ray
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-001/245
(KAKAIJANA)
|
0403095000NRG23221120220119564
|
22/11/2022
|
Maynati Bala Ray
|
0403095WL017420
|
Maynati Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808766
|
|
Maynati Bala Ray
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-001/388
(KAKAIJANA)
|
0403095000NRG23221120220119565
|
22/11/2022
|
GOLAP RAY
|
0403095WL017420
|
GOLAP RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808708
|
|
GOLAP RAY
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-001/388
(KAKAIJANA)
|
0403095000NRG23221120220119566
|
22/11/2022
|
SULU RAY
|
0403095WL017420
|
SULU RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808720
|
|
SULU RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-001/432
(KAKAIJANA)
|
0403095000NRG23221120220119618
|
22/11/2022
|
UDDHAB PATHAK
|
0403095WL017428
|
UDDHAB PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808747
|
|
UDDHAB PATHAK
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-001/433
(KAKAIJANA)
|
0403095000NRG23221120220119620
|
22/11/2022
|
SUMITRA SARKAR
|
0403095WL017428
|
SUMITRA SARKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808760
|
|
SUMITRA SARKAR
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-001/451
(KAKAIJANA)
|
0403095000NRG23221120220119575
|
22/11/2022
|
Bachanti Sarkar
|
0403095WL017421
|
Bachanti Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808764
|
|
Bachanti Sarkar
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-001/451
(KAKAIJANA)
|
0403095000NRG23221120220119576
|
22/11/2022
|
Jogen Sarkar
|
0403095WL017421
|
Jogen Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808722
|
|
Jogen Sarkar
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-001/476
(KAKAIJANA)
|
0403095000NRG23221120220119578
|
22/11/2022
|
JADAB CHANDRA RAY
|
0403095WL017421
|
JADAB CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808719
|
|
JADAB CHANDRA RAY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-001/476
(KAKAIJANA)
|
0403095000NRG23221120220119577
|
22/11/2022
|
MINATI RAY
|
0403095WL017421
|
MINATI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808740
|
|
MINATI RAY
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-001/478
(KAKAIJANA)
|
0403095000NRG23221120220119546
|
22/11/2022
|
SONMANI RAY
|
0403095WL017418
|
SONMANI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808704
|
|
SONMANI RAY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-001/478
(KAKAIJANA)
|
0403095000NRG23221120220119545
|
22/11/2022
|
Upen Ch Ray
|
0403095WL017418
|
Upen Ch Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808724
|
|
Upen Ch Ray
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-011-001/48
(KAKAIJANA)
|
0403095000NRG23221120220119506
|
22/11/2022
|
NARACHAGI RAY
|
0403095WL017414
|
NARACHAGI RAY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763808731
|
|
NARACHAGI RAY
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-001/65
(KAKAIJANA)
|
0403095000NRG23221120220119524
|
22/11/2022
|
HITESH RAY
|
0403095WL017416
|
HITESH RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808691
|
|
HITESH RAY
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-001/65
(KAKAIJANA)
|
0403095000NRG23221120220119526
|
22/11/2022
|
MINA BALA RAY
|
0403095WL017416
|
MINA BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808694
|
|
MINA BALA RAY
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-001/66
(KAKAIJANA)
|
0403095000NRG23221120220119537
|
22/11/2022
|
ASHOK KR RAY
|
0403095WL017417
|
ASHOK KR RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808730
|
|
ASHOK KR RAY
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-001/66
(KAKAIJANA)
|
0403095000NRG23221120220119538
|
22/11/2022
|
PANTI BALA RAY
|
0403095WL017417
|
PANTI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808717
|
|
PANTI BALA RAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-001/82
(KAKAIJANA)
|
0403095000NRG23221120220119567
|
22/11/2022
|
Monomoti Ray
|
0403095WL017420
|
Monomoti Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808692
|
|
Monomoti Ray
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-011-001/82
(KAKAIJANA)
|
0403095000NRG23221120220119568
|
22/11/2022
|
RIJUMANI RAY
|
0403095WL017420
|
RIJUMANI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808709
|
|
RIJUMANI RAY
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-011-005/125-A
(KAKAIJANA)
|
0403095000NRG23221120220119514
|
22/11/2022
|
GANESWARI RAY
|
0403095WL017415
|
GANESWARI RAY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763808687
|
|
GANESWARI RAY
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-011-005/125-A
(KAKAIJANA)
|
0403095000NRG23221120220119513
|
22/11/2022
|
Jayanta Kr Ray
|
0403095WL017415
|
Jayanta Kr Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763808684
|
|
Jayanta Kr Ray
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-011-005/152
(KAKAIJANA)
|
0403095000NRG23221120220119516
|
22/11/2022
|
GIRI BALA RAY
|
0403095WL017415
|
GIRI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808737
|
|
GIRI BALA RAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-011-005/152
(KAKAIJANA)
|
0403095000NRG23221120220119517
|
22/11/2022
|
JAYSING RAY
|
0403095WL017415
|
JAYSING RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808695
|
|
JAYSING RAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-011-005/158
(KAKAIJANA)
|
0403095000NRG23221120220119518
|
22/11/2022
|
Amita Barman
|
0403095WL017415
|
Amita Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808706
|
|
Amita Barman
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-011-005/188
(KAKAIJANA)
|
0403095000NRG23221120220119629
|
22/11/2022
|
Niyati Bala Ray
|
0403095WL017429
|
Niyati Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808759
|
|
Niyati Bala Ray
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-011-005/249
(KAKAIJANA)
|
0403095000NRG23221120220119528
|
22/11/2022
|
Devi Sarkar
|
0403095WL017416
|
Devi Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808723
|
|
Devi Sarkar
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-011-005/249
(KAKAIJANA)
|
0403095000NRG23221120220119527
|
22/11/2022
|
PHANINDRA SARKAR
|
0403095WL017416
|
PHANINDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808700
|
|
PHANINDRA SARKAR
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-011-005/404
(KAKAIJANA)
|
0403095000NRG23221120220119508
|
22/11/2022
|
Nalita Bala Ray
|
0403095WL017414
|
Nalita Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808725
|
|
Nalita Bala Ray
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-011-005/440
(KAKAIJANA)
|
0403095000NRG23221120220119520
|
22/11/2022
|
Dipanjali Ray
|
0403095WL017415
|
Dipanjali Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808767
|
|
Dipanjali Ray
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-011-005/440
(KAKAIJANA)
|
0403095000NRG23221120220119519
|
22/11/2022
|
Milan Chandra Ray
|
0403095WL017415
|
Milan Chandra Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808739
|
|
Milan Chandra Ray
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-011-005/511
(KAKAIJANA)
|
0403095000NRG23221120220119521
|
22/11/2022
|
DIGAMBAR BARMAN
|
0403095WL017415
|
DIGAMBAR BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808707
|
|
DIGAMBAR BARMAN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-011-005/64
(KAKAIJANA)
|
0403095000NRG23221120220119532
|
22/11/2022
|
MANIKA RAY
|
0403095WL017416
|
MANIKA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808729
|
|
MANIKA RAY
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-011-005/64
(KAKAIJANA)
|
0403095000NRG23221120220119531
|
22/11/2022
|
RANJIT RAY
|
0403095WL017416
|
RANJIT RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808721
|
|
RANJIT RAY
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-011-007/159
(KAKAIJANA)
|
0403095000NRG23221120220119569
|
22/11/2022
|
Pranita Barman
|
0403095WL017420
|
Pranita Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808732
|
|
Pranita Barman
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-011-007/159
(KAKAIJANA)
|
0403095000NRG23221120220119570
|
22/11/2022
|
Pujaru Barman
|
0403095WL017420
|
Pujaru Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808693
|
|
Pujaru Barman
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-011-007/179
(KAKAIJANA)
|
0403095000NRG23221120220119548
|
22/11/2022
|
Amita Barman
|
0403095WL017418
|
Amita Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808698
|
|
Amita Barman
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-011-007/179
(KAKAIJANA)
|
0403095000NRG23221120220119547
|
22/11/2022
|
Tarjin Barman
|
0403095WL017418
|
Tarjin Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808711
|
|
Tarjin Barman
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-011-008/251
(KAKAIJANA)
|
0403095000NRG23221120220119655
|
22/11/2022
|
Anula Barman
|
0403095WL017431
|
Anula Barman
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763808738
|
|
Anula Barman
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-011-013/218
(KAKAIJANA)
|
0403095000NRG23221120220119510
|
22/11/2022
|
SUPHALA SUTRADHAR
|
0403095WL017414
|
SUPHALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808768
|
|
SUPHALA SUTRADHAR
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-011-013/399
(KAKAIJANA)
|
0403095000NRG23221120220119511
|
22/11/2022
|
SABITA SUTRADHAR
|
0403095WL017414
|
SABITA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808728
|
|
SABITA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237244
|
237244
|
|
|
|
|
|
|
|
|
77
|
SRIJANGRAM
|
AS-03-095-011-001/417
(KAKAIJANA)
|
0403095000NRG23221120220119574
|
22/11/2022
|
ILA BALA RAY
|
0403095WL017421
|
ILA BALA RAY
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808769
|
|
ILA BALA RAY
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-011-001/65
(KAKAIJANA)
|
0403095000NRG23221120220119525
|
22/11/2022
|
KARNA RAY
|
0403095WL017416
|
KARNA RAY
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808675
|
|
KARNA RAY
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-011-008/251
(KAKAIJANA)
|
0403095000NRG23221120220119654
|
22/11/2022
|
Jaleshwar Barman
|
0403095WL017431
|
Jaleshwar Barman
|
00045
|
BARB0BIDYAP
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763808677
|
|
Jaleshwar Barman
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-011-013/399
(KAKAIJANA)
|
0403095000NRG23221120220119512
|
22/11/2022
|
SANTOSH SUTRADHAR
|
0403095WL017414
|
SANTOSH SUTRADHAR
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808676
|
|
SANTOSH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
81
|
SRIJANGRAM
|
AS-03-095-011-001/175
(KAKAIJANA)
|
0403095000NRG23221120220119533
|
22/11/2022
|
BALIT RAY
|
0403095WL017417
|
BALIT RAY
|
00045
|
BARB0VJBONG
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808678
|
|
BALIT RAY
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-011-007/1001
(KAKAIJANA)
|
0403095000NRG23221120220119539
|
22/11/2022
|
Abdul lotif Ali
|
0403095WL017417
|
Abdul lotif Ali
|
00045
|
BARB0VJBONG
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808674
|
|
Abdul lotif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
83
|
SRIJANGRAM
|
AS-03-095-011-005/484
(KAKAIJANA)
|
0403095000NRG23221120220119530
|
22/11/2022
|
MANITA RAY
|
0403095WL017416
|
MANITA RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808680
|
|
MANITA RAY
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-011-007/688
(KAKAIJANA)
|
0403095000NRG23221120220119549
|
22/11/2022
|
Majibar Rahman
|
0403095WL017418
|
Majibar Rahman
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808681
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
85
|
SRIJANGRAM
|
AS-03-095-011-005/404
(KAKAIJANA)
|
0403095000NRG23221120220119507
|
22/11/2022
|
BHANDURA RAY
|
0403095WL017414
|
BHANDURA RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808682
|
|
BHANDURA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
86
|
SRIJANGRAM
|
AS-03-095-011-001/202
(KAKAIJANA)
|
0403095000NRG23221120220119555
|
22/11/2022
|
NILANTA RAY
|
0403095WL017419
|
NILANTA RAY
|
00415
|
SBIN0001684
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808748
|
|
MR NILANTA RAY
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-011-013/19
(KAKAIJANA)
|
0403095000NRG23221120220119622
|
22/11/2022
|
SHIBEN CHANDRA RAY
|
0403095WL017428
|
SHIBEN CHANDRA RAY
|
00415
|
SBIN0001684
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808749
|
|
MR SHIBEN CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-011-001/169
(KAKAIJANA)
|
0403095000NRG23221120220119552
|
22/11/2022
|
Swapan Kr Pathak
|
0403095WL017419
|
Swapan Kr Pathak
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808753
|
|
MR SWAPAN KUMAR PATHAK
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-011-001/429
(KAKAIJANA)
|
0403095000NRG23221120220119536
|
22/11/2022
|
Chinta Bala Ray
|
0403095WL017417
|
Chinta Bala Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808754
|
|
MRS CHINTA BALA RAY
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-011-001/433
(KAKAIJANA)
|
0403095000NRG23221120220119619
|
22/11/2022
|
RATAN SARKAR
|
0403095WL017428
|
RATAN SARKAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808756
|
|
MR RATAN SARKAR
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-011-001/483
(KAKAIJANA)
|
0403095000NRG23221120220119613
|
22/11/2022
|
NILAMBAR RAY
|
0403095WL017426
|
NILAMBAR RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808750
|
|
MR NILAMBAR RAY
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-011-001/490
(KAKAIJANA)
|
0403095000NRG23221120220119621
|
22/11/2022
|
PADMINI BARUAH
|
0403095WL017428
|
PADMINI BARUAH
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808752
|
|
MISS PADMINI BARUAH
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-011-005/125-A
(KAKAIJANA)
|
0403095000NRG23221120220119515
|
22/11/2022
|
Champa Ray
|
0403095WL017415
|
Champa Ray
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763808751
|
|
MRS CHAMPA RAY
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-011-005/188
(KAKAIJANA)
|
0403095000NRG23221120220119630
|
22/11/2022
|
HIREN CHANDRA RAY
|
0403095WL017429
|
HIREN CHANDRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808755
|
|
MR HIREN CHANDRA RAY
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-011-005/484
(KAKAIJANA)
|
0403095000NRG23221120220119529
|
22/11/2022
|
SUSHEN CHANDRA RAY
|
0403095WL017416
|
SUSHEN CHANDRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808758
|
|
SUSHEN CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
96
|
SRIJANGRAM
|
AS-03-095-011-013/218
(KAKAIJANA)
|
0403095000NRG23221120220119509
|
22/11/2022
|
BANESHWAR SUTRADHAR
|
0403095WL017414
|
BANESHWAR SUTRADHAR
|
00415
|
SBIN0016928
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763808757
|
|
MR BANESHWAR SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298158
|
298158
|
|
|
|
|
|
|
|