|
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-03-095-008-001/123
(CHAKRABHUM)
|
0403095000NRG23230120230181042
|
23/01/2023
|
Milon Ch. Barman
|
0403095WL027912
|
Milon Ch. Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944909
|
|
Milon Ch. Barman
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-001/123
(CHAKRABHUM)
|
0403095000NRG23230120230181043
|
23/01/2023
|
NIJARA BARMAN
|
0403095WL027912
|
NIJARA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944891
|
|
NIJARA BARMAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-001/15
(CHAKRABHUM)
|
0403095000NRG23230120230181046
|
23/01/2023
|
RAHITA BALA BARMAN
|
0403095WL027912
|
RAHITA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
27/01/2023
|
|
8194944897
|
|
RAHITA BALA BARMAN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-001/186
(CHAKRABHUM)
|
0403095000NRG23230120230181047
|
23/01/2023
|
PANCHAMI BARMAN
|
0403095WL027912
|
PANCHAMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944898
|
|
PANCHAMI BARMAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-001/187
(CHAKRABHUM)
|
0403095000NRG23230120230181048
|
23/01/2023
|
MADHABI RAY
|
0403095WL027912
|
MADHABI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944900
|
|
MADHABI RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-001/194
(CHAKRABHUM)
|
0403095000NRG23230120230181052
|
23/01/2023
|
BALATI BALA BARMAN
|
0403095WL027912
|
BALATI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944890
|
|
BALATI BALA BARMAN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-001/198
(CHAKRABHUM)
|
0403095000NRG23230120230181056
|
23/01/2023
|
LANKESWAR BARMAN
|
0403095WL027912
|
LANKESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944904
|
|
LANKESWAR BARMAN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-001/199
(CHAKRABHUM)
|
0403095000NRG23230120230181057
|
23/01/2023
|
MINA KUMARI RAY
|
0403095WL027912
|
MINA KUMARI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944889
|
|
MINA KUMARI RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-001/201
(CHAKRABHUM)
|
0403095000NRG23230120230181058
|
23/01/2023
|
ANJALI BALA BARMAN
|
0403095WL027912
|
ANJALI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944887
|
|
ANJALI BALA BARMAN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-001/222
(CHAKRABHUM)
|
0403095000NRG23230120230181071
|
23/01/2023
|
ANJALI BALA BARMAN
|
0403095WL027912
|
ANJALI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944838
|
|
ANJALI BALA BARMAN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-001/233
(CHAKRABHUM)
|
0403095000NRG23230120230181075
|
23/01/2023
|
Kashalya Ray
|
0403095WL027912
|
Kashalya Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944837
|
|
Kashalya Ray
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-001/36
(CHAKRABHUM)
|
0403095000NRG23230120230181079
|
23/01/2023
|
Mrigen Ch. Barman
|
0403095WL027912
|
Mrigen Ch. Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944908
|
|
Mrigen Ch. Barman
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-001/48
(CHAKRABHUM)
|
0403095000NRG23230120230181084
|
23/01/2023
|
Pulen Barman
|
0403095WL027912
|
Pulen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944907
|
|
Pulen Barman
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-001/59
(CHAKRABHUM)
|
0403095000NRG23230120230181087
|
23/01/2023
|
Anjali Bala Barman
|
0403095WL027912
|
Anjali Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944911
|
|
Anjali Bala Barman
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-001/61
(CHAKRABHUM)
|
0403095000NRG23230120230181088
|
23/01/2023
|
Dilip Barman
|
0403095WL027912
|
Dilip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944906
|
|
Dilip Barman
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-001/63
(CHAKRABHUM)
|
0403095000NRG23230120230181091
|
23/01/2023
|
PURNIMA BARMAN
|
0403095WL027912
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
27/01/2023
|
|
8194944903
|
|
PURNIMA BARMAN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-001/88
(CHAKRABHUM)
|
0403095000NRG23230120230181094
|
23/01/2023
|
Bipul Ray
|
0403095WL027912
|
Bipul Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944895
|
|
Bipul Ray
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-005/116
(CHAKRABHUM)
|
0403095000NRG23230120230181098
|
23/01/2023
|
Geeta Bala Ray
|
0403095WL027912
|
Geeta Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944886
|
|
Geeta Bala Ray
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-005/146
(CHAKRABHUM)
|
0403095000NRG23230120230181099
|
23/01/2023
|
DIPIKA RAY
|
0403095WL027912
|
DIPIKA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944839
|
|
DIPIKA RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-005/17
(CHAKRABHUM)
|
0403095000NRG23230120230181100
|
23/01/2023
|
GANESH RAY
|
0403095WL027912
|
GANESH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944888
|
|
GANESH RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-005/180
(CHAKRABHUM)
|
0403095000NRG23230120230181102
|
23/01/2023
|
BINITA RAY
|
0403095WL027912
|
BINITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944840
|
|
BINITA RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-005/180
(CHAKRABHUM)
|
0403095000NRG23230120230181101
|
23/01/2023
|
MANIK CHANDRA DAS
|
0403095WL027912
|
MANIK CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944915
|
|
MANIK CHANDRA DAS
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-005/182
(CHAKRABHUM)
|
0403095000NRG23230120230181103
|
23/01/2023
|
BOLEN DAS
|
0403095WL027912
|
BOLEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944899
|
|
BOLEN DAS
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-005/196
(CHAKRABHUM)
|
0403095000NRG23230120230181105
|
23/01/2023
|
KAMAL RAY
|
0403095WL027912
|
KAMAL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944892
|
|
KAMAL RAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-005/233
(CHAKRABHUM)
|
0403095000NRG23230120230181111
|
23/01/2023
|
DHANSHRI RAY
|
0403095WL027912
|
DHANSHRI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944901
|
|
DHANSHRI RAY
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-005/36
(CHAKRABHUM)
|
0403095000NRG23230120230181125
|
23/01/2023
|
NRIPEN CH RAY
|
0403095WL027912
|
NRIPEN CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944913
|
|
NRIPEN CH RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-005/39
(CHAKRABHUM)
|
0403095000NRG23230120230181127
|
23/01/2023
|
ANKURJYOTI RAY
|
0403095WL027912
|
ANKURJYOTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
27/01/2023
|
|
8194944834
|
No Such Account
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-005/74
(CHAKRABHUM)
|
0403095000NRG23230120230181138
|
23/01/2023
|
PRABHA BALA RAY
|
0403095WL027912
|
PRABHA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944885
|
|
PRABHA BALA RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-005/87
(CHAKRABHUM)
|
0403095000NRG23230120230181143
|
23/01/2023
|
CHANDIDHAR RAY
|
0403095WL027912
|
CHANDIDHAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944884
|
|
CHANDIDHAR RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-005/87
(CHAKRABHUM)
|
0403095000NRG23230120230181142
|
23/01/2023
|
Phanibhusan Ray
|
0403095WL027912
|
Phanibhusan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944912
|
|
Phanibhusan Ray
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-007/147
(CHAKRABHUM)
|
0403095000NRG23230120230181147
|
23/01/2023
|
Arin Ch. Ray
|
0403095WL027912
|
Arin Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944914
|
|
Arin Ch. Ray
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-007/58
(CHAKRABHUM)
|
0403095000NRG23230120230181162
|
23/01/2023
|
MRIGEN RAY
|
0403095WL027912
|
MRIGEN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944882
|
|
MRIGEN RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-007/65
(CHAKRABHUM)
|
0403095000NRG23230120230181165
|
23/01/2023
|
SANGITA RAY
|
0403095WL027912
|
SANGITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944883
|
|
SANGITA RAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-009/111
(CHAKRABHUM)
|
0403095000NRG23230120230181168
|
23/01/2023
|
Marai Ray
|
0403095WL027912
|
Marai Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
27/01/2023
|
|
8194944833
|
No Such Account
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-009/117
(CHAKRABHUM)
|
0403095000NRG23230120230181169
|
23/01/2023
|
Laken Ray
|
0403095WL027912
|
Laken Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944893
|
|
Laken Ray
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-009/117
(CHAKRABHUM)
|
0403095000NRG23230120230181170
|
23/01/2023
|
MAHENDRA RAY
|
0403095WL027912
|
MAHENDRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944894
|
|
MAHENDRA RAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-008-009/121
(CHAKRABHUM)
|
0403095000NRG23230120230181172
|
23/01/2023
|
Malini Ray
|
0403095WL027912
|
Malini Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944835
|
|
Malini Ray
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-008-009/122
(CHAKRABHUM)
|
0403095000NRG23230120230181174
|
23/01/2023
|
CHAMPABATI RAY
|
0403095WL027912
|
CHAMPABATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944896
|
|
CHAMPABATI RAY
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-008-009/122
(CHAKRABHUM)
|
0403095000NRG23230120230181173
|
23/01/2023
|
Kerkha Ray
|
0403095WL027912
|
Kerkha Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944910
|
|
Kerkha Ray
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-008-009/206
(CHAKRABHUM)
|
0403095000NRG23230120230181177
|
23/01/2023
|
NABADIP RAY
|
0403095WL027912
|
NABADIP RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944902
|
|
NABADIP RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-008-009/237
(CHAKRABHUM)
|
0403095000NRG23230120230181184
|
23/01/2023
|
ANIMA RAY
|
0403095WL027912
|
ANIMA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944836
|
|
ANIMA RAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-008-009/55
(CHAKRABHUM)
|
0403095000NRG23230120230181186
|
23/01/2023
|
Samuna Bala Ray
|
0403095WL027912
|
Samuna Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944905
|
|
Samuna Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-008-001/109
(CHAKRABHUM)
|
0403095000NRG23230120230181041
|
23/01/2023
|
Anima Bala Ray
|
0403095WL027912
|
Anima Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944871
|
|
Anima Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-008-005/270
(CHAKRABHUM)
|
0403095000NRG23230120230181123
|
23/01/2023
|
JAYANTA RAY
|
0403095WL027912
|
JAYANTA RAY
|
00032
|
UTIB0000595
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944872
|
|
JAYANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-008-001/206
(CHAKRABHUM)
|
0403095000NRG23230120230181065
|
23/01/2023
|
MAJOHARI BARMAN
|
0403095WL027912
|
MAJOHARI BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944916
|
|
MAJOHARI BARMAN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-008-001/232
(CHAKRABHUM)
|
0403095000NRG23230120230181073
|
23/01/2023
|
Mina Bala Ray
|
0403095WL027912
|
Mina Bala Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944830
|
|
Mina Bala Ray
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-008-001/234
(CHAKRABHUM)
|
0403095000NRG23230120230181077
|
23/01/2023
|
Dimbeswar Barman
|
0403095WL027912
|
Dimbeswar Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944827
|
|
Dimbeswar Barman
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-008-001/40
(CHAKRABHUM)
|
0403095000NRG23230120230181083
|
23/01/2023
|
PANKAJ RAY
|
0403095WL027912
|
PANKAJ RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944831
|
|
PANKAJ RAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-008-009/232
(CHAKRABHUM)
|
0403095000NRG23230120230181181
|
23/01/2023
|
DILIP CHANDRA RAY
|
0403095WL027912
|
DILIP CHANDRA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944829
|
|
DILIP CHANDRA RAY
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-008-009/237
(CHAKRABHUM)
|
0403095000NRG23230120230181185
|
23/01/2023
|
RATAN RAY
|
0403095WL027912
|
RATAN RAY
|
00045
|
BARB0BIDYAP
|
458
|
458
|
Processed
|
27/01/2023
|
|
8194944828
|
|
RATAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-008-001/233
(CHAKRABHUM)
|
0403095000NRG23230120230181076
|
23/01/2023
|
Mridul Ch Ray
|
0403095WL027912
|
Mridul Ch Ray
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944832
|
|
Mridul Ch Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-008-001/232
(CHAKRABHUM)
|
0403095000NRG23230120230181074
|
23/01/2023
|
Jayanta Ray
|
0403095WL027912
|
Jayanta Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944842
|
|
MR JAYANTA RAY
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-008-009/236
(CHAKRABHUM)
|
0403095000NRG23230120230181183
|
23/01/2023
|
DIGANTA KUMAR RAY
|
0403095WL027912
|
DIGANTA KUMAR RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944881
|
|
MR DIGANTA KUMAR RAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-008-009/55
(CHAKRABHUM)
|
0403095000NRG23230120230181187
|
23/01/2023
|
AKSHAY KUMAR RAY
|
0403095WL027912
|
AKSHAY KUMAR RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944841
|
|
MR AKSHAY KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-008-009/219
(CHAKRABHUM)
|
0403095000NRG23230120230181179
|
23/01/2023
|
DHARANI RAY
|
0403095WL027912
|
DHARANI RAY
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944843
|
|
MR DHARANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
SRIJANGRAM
|
AS-03-095-008-001/37
(CHAKRABHUM)
|
0403095000NRG23230120230181082
|
23/01/2023
|
RUPAM KR BARMAN
|
0403095WL027912
|
RUPAM KR BARMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944880
|
|
MR RUPAM KR BARMAN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-008-001/88
(CHAKRABHUM)
|
0403095000NRG23230120230181095
|
23/01/2023
|
DIPNARAYAN RAY
|
0403095WL027912
|
DIPNARAYAN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944879
|
|
MR DIPNARAYAN RAY
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-008-005/196
(CHAKRABHUM)
|
0403095000NRG23230120230181106
|
23/01/2023
|
PRANAB RAY
|
0403095WL027912
|
PRANAB RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944878
|
|
MR PRANAB RAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-008-005/201
(CHAKRABHUM)
|
0403095000NRG23230120230181107
|
23/01/2023
|
BABUL RAY
|
0403095WL027912
|
BABUL RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944850
|
|
MR BABUL RAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-008-005/228
(CHAKRABHUM)
|
0403095000NRG23230120230181110
|
23/01/2023
|
LATIKA RAY
|
0403095WL027912
|
LATIKA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944852
|
|
MRS LATIKA RAY
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-008-005/246
(CHAKRABHUM)
|
0403095000NRG23230120230181113
|
23/01/2023
|
BISWAJIT RAY
|
0403095WL027912
|
BISWAJIT RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944844
|
|
MR BISWAJIT RAY
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-008-005/255
(CHAKRABHUM)
|
0403095000NRG23230120230181115
|
23/01/2023
|
TAPAN RAJBONGSHI
|
0403095WL027912
|
TAPAN RAJBONGSHI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944855
|
|
MR TAPAN RAJBONGSHI
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-008-005/264
(CHAKRABHUM)
|
0403095000NRG23230120230181117
|
23/01/2023
|
PRAKASH RAY
|
0403095WL027912
|
PRAKASH RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944851
|
|
MR PRAKASH RAY
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-008-005/27
(CHAKRABHUM)
|
0403095000NRG23230120230181122
|
23/01/2023
|
DIPALI RAY
|
0403095WL027912
|
DIPALI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944877
|
|
MRS DIPALI RAY
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-008-005/6
(CHAKRABHUM)
|
0403095000NRG23230120230181131
|
23/01/2023
|
HRIDAY KUMAR RAY
|
0403095WL027912
|
HRIDAY KUMAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944854
|
|
MR HRIDAY KUMAR RAY
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-008-005/61
(CHAKRABHUM)
|
0403095000NRG23230120230181133
|
23/01/2023
|
KANAK RAY
|
0403095WL027912
|
KANAK RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944847
|
|
MR KANAK RAY
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-008-005/74
(CHAKRABHUM)
|
0403095000NRG23230120230181139
|
23/01/2023
|
RAJIB RAY
|
0403095WL027912
|
RAJIB RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944845
|
|
MR RAJIB RAY
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-008-005/75
(CHAKRABHUM)
|
0403095000NRG23230120230181141
|
23/01/2023
|
Kina Ray
|
0403095WL027912
|
Kina Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944848
|
|
MRS RINA BALA RAY
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-008-005/89
(CHAKRABHUM)
|
0403095000NRG23230120230181144
|
23/01/2023
|
ACHYUT KUMAR RAY
|
0403095WL027912
|
ACHYUT KUMAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944846
|
|
MR ACHYUT KUMAR RAY
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-008-005/89
(CHAKRABHUM)
|
0403095000NRG23230120230181145
|
23/01/2023
|
PRASANTA KR RAY
|
0403095WL027912
|
PRASANTA KR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944853
|
|
MR PRASANTA KR RAY
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-008-007/197
(CHAKRABHUM)
|
0403095000NRG23230120230181149
|
23/01/2023
|
RACHILA RAY
|
0403095WL027912
|
RACHILA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944849
|
|
MRS RACHILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
72
|
SRIJANGRAM
|
AS-03-095-008-005/268
(CHAKRABHUM)
|
0403095000NRG23230120230181120
|
23/01/2023
|
CHANDESH RAY
|
0403095WL027912
|
CHANDESH RAY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944856
|
|
MR CHANDESH RAY
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-008-005/73
(CHAKRABHUM)
|
0403095000NRG23230120230181137
|
23/01/2023
|
MANIKA BRAHMA
|
0403095WL027912
|
MANIKA BRAHMA
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944876
|
|
MRS MANIKA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-008-005/107
(CHAKRABHUM)
|
0403095000NRG23230120230181097
|
23/01/2023
|
NABIN CH MEDHI
|
0403095WL027912
|
NABIN CH MEDHI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944858
|
|
NABIN CH MEDHI
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-008-005/189
(CHAKRABHUM)
|
0403095000NRG23230120230181104
|
23/01/2023
|
UTPAL RAY
|
0403095WL027912
|
UTPAL RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944875
|
|
LIPIKA RAY
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-008-005/218
(CHAKRABHUM)
|
0403095000NRG23230120230181108
|
23/01/2023
|
SHARMILA DAS
|
0403095WL027912
|
SHARMILA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944866
|
|
SHARMILA DAS
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-008-005/228
(CHAKRABHUM)
|
0403095000NRG23230120230181109
|
23/01/2023
|
DHIREN RAY
|
0403095WL027912
|
DHIREN RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944864
|
|
DHIREN RAY
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-008-005/234
(CHAKRABHUM)
|
0403095000NRG23230120230181112
|
23/01/2023
|
SHEBALI RAY
|
0403095WL027912
|
SHEBALI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944860
|
|
SHEBALI RAY
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-008-005/246
(CHAKRABHUM)
|
0403095000NRG23230120230181114
|
23/01/2023
|
DIPANTI RAY
|
0403095WL027912
|
DIPANTI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944874
|
|
DIPANTI RAY
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-008-005/255
(CHAKRABHUM)
|
0403095000NRG23230120230181116
|
23/01/2023
|
KARISHMA BASUMATARY
|
0403095WL027912
|
KARISHMA BASUMATARY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944865
|
|
KARISHMA BASUMATARY
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-008-005/290
(CHAKRABHUM)
|
0403095000NRG23230120230181124
|
23/01/2023
|
MILI DEVI
|
0403095WL027912
|
MILI DEVI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944867
|
|
MILI DEVI
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-008-005/48
(CHAKRABHUM)
|
0403095000NRG23230120230181129
|
23/01/2023
|
CHIREN CHANDRA RAY
|
0403095WL027912
|
CHIREN CHANDRA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944868
|
|
SHIREN CHANDRA RAY
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-008-005/48
(CHAKRABHUM)
|
0403095000NRG23230120230181130
|
23/01/2023
|
SUMITRA BALA RAY
|
0403095WL027912
|
SUMITRA BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944862
|
|
SUMITRA BALA RAY
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-008-005/60
(CHAKRABHUM)
|
0403095000NRG23230120230181132
|
23/01/2023
|
NANDESWAR RAY
|
0403095WL027912
|
NANDESWAR RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944870
|
|
NANDESWAR RAY
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-008-005/7
(CHAKRABHUM)
|
0403095000NRG23230120230181134
|
23/01/2023
|
JYOTSNA MEDHI
|
0403095WL027912
|
JYOTSNA MEDHI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944863
|
|
JYOTSNA MEDHI
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-008-005/73
(CHAKRABHUM)
|
0403095000NRG23230120230181135
|
23/01/2023
|
Biren Ray
|
0403095WL027912
|
Biren Ray
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944869
|
|
BIREN KR RAY
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-008-005/73
(CHAKRABHUM)
|
0403095000NRG23230120230181136
|
23/01/2023
|
JILE RAY
|
0403095WL027912
|
JILE RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944861
|
|
JILE RAY
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-008-005/75
(CHAKRABHUM)
|
0403095000NRG23230120230181140
|
23/01/2023
|
VERARAM RAY
|
0403095WL027912
|
VERARAM RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944873
|
|
TANKESWAR RAY
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-008-005/91
(CHAKRABHUM)
|
0403095000NRG23230120230181146
|
23/01/2023
|
PANATI RAY
|
0403095WL027912
|
PANATI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944857
|
|
PANATI RAY
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-008-007/204
(CHAKRABHUM)
|
0403095000NRG23230120230181153
|
23/01/2023
|
PARESH RAY
|
0403095WL027912
|
PARESH RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944859
|
|
PARESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120454
|
120454
|
|
|
|
|
|
|
|