|
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-03-095-004-002/130-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037407
|
23/05/2022
|
MECHER ALI
|
0403095WL002813
|
MECHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867822
|
|
MECHERALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-003/108
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037393
|
23/05/2022
|
RABIYA KHATUN
|
0403095WL002811
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867739
|
|
RABIYAKHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-005/458
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037413
|
23/05/2022
|
FUL KHATUN
|
0403095WL002813
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867821
|
|
FULKHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-010-008/64
(NORTH SALMARA)
|
0403095000NRG23230520220037384
|
23/05/2022
|
Pradip Sarania
|
0403095WL002810
|
Pradip Sarania
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867740
|
|
PradipSarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-002/199-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037415
|
23/05/2022
|
LAL MIYA
|
0403095WL002814
|
LAL MIYA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867771
|
|
LALMIYA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-005/383
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037412
|
23/05/2022
|
KAJIMUL ISLAM
|
0403095WL002813
|
KAJIMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867772
|
|
KAJIMULISLAM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-006/223
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037405
|
23/05/2022
|
NURUL ISLAM
|
0403095WL002812
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867770
|
|
NURULISLAM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-006/413
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037429
|
23/05/2022
|
NAZRUL ISLAM
|
0403095WL002816
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867769
|
|
NAZRULISLAM
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-010-004/4
(NORTH SALMARA)
|
0403095000NRG23230520220037344
|
23/05/2022
|
aruna Boruah
|
0403095WL002810
|
aruna Boruah
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867789
|
|
arunaBoruah
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-010-004/5
(NORTH SALMARA)
|
0403095000NRG23230520220037345
|
23/05/2022
|
BABITA BARUAH
|
0403095WL002810
|
BABITA BARUAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867811
|
|
BABITABARUAH
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-010-004/7
(NORTH SALMARA)
|
0403095000NRG23230520220037346
|
23/05/2022
|
Khonaboti Ray
|
0403095WL002810
|
Khonaboti Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867796
|
|
KhonabotiRay
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-010-004/72
(NORTH SALMARA)
|
0403095000NRG23230520220037348
|
23/05/2022
|
Rachana Adhikary Barman
|
0403095WL002810
|
Rachana Adhikary Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867779
|
|
RachanaAdhikaryBarman
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-010-004/72
(NORTH SALMARA)
|
0403095000NRG23230520220037347
|
23/05/2022
|
Sandash Barman
|
0403095WL002810
|
Sandash Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867780
|
|
SandashBarman
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-010-004/73
(NORTH SALMARA)
|
0403095000NRG23230520220037349
|
23/05/2022
|
PANIMALA RAY
|
0403095WL002810
|
PANIMALA RAY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867813
|
|
PANIMALARAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-010-004/99
(NORTH SALMARA)
|
0403095000NRG23230520220037352
|
23/05/2022
|
SATYAPRIYA RAY
|
0403095WL002810
|
SATYAPRIYA RAY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867793
|
|
SATYAPRIYARAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-010-008/10
(NORTH SALMARA)
|
0403095000NRG23230520220037353
|
23/05/2022
|
Bhagya Shri Sarania
|
0403095WL002810
|
Bhagya Shri Sarania
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867786
|
|
BhagyaShriSarania
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-010-008/106
(NORTH SALMARA)
|
0403095000NRG23230520220037355
|
23/05/2022
|
Khargaswar Ray
|
0403095WL002810
|
Khargaswar Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867788
|
|
KhargaswarRay
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-010-008/12
(NORTH SALMARA)
|
0403095000NRG23230520220037356
|
23/05/2022
|
Tarulata Ray
|
0403095WL002810
|
Tarulata Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867806
|
|
TarulataRay
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-010-008/123
(NORTH SALMARA)
|
0403095000NRG23230520220037357
|
23/05/2022
|
Chunu Bala Ray
|
0403095WL002810
|
Chunu Bala Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867787
|
|
ChunuBalaRay
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-010-008/126
(NORTH SALMARA)
|
0403095000NRG23230520220037358
|
23/05/2022
|
Joy Mala Ray
|
0403095WL002810
|
Joy Mala Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867801
|
|
JoyMalaRay
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-010-008/127
(NORTH SALMARA)
|
0403095000NRG23230520220037359
|
23/05/2022
|
Rina bala Ray
|
0403095WL002810
|
Rina bala Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867799
|
|
RinabalaRay
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-010-008/132
(NORTH SALMARA)
|
0403095000NRG23230520220037360
|
23/05/2022
|
Pakhiri Bala Ray
|
0403095WL002810
|
Pakhiri Bala Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867802
|
|
PakhiriBalaRay
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-010-008/134
(NORTH SALMARA)
|
0403095000NRG23230520220037361
|
23/05/2022
|
Chandrabati Ray
|
0403095WL002810
|
Chandrabati Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867774
|
|
ChandrabatiRay
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-010-008/15
(NORTH SALMARA)
|
0403095000NRG23230520220037362
|
23/05/2022
|
Pratima Sarania
|
0403095WL002810
|
Pratima Sarania
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867805
|
|
PratimaSarania
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-010-008/152
(NORTH SALMARA)
|
0403095000NRG23230520220037363
|
23/05/2022
|
Amrit Ray
|
0403095WL002810
|
Amrit Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867815
|
|
AmritRay
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-010-008/152
(NORTH SALMARA)
|
0403095000NRG23230520220037364
|
23/05/2022
|
Pratibha Ray
|
0403095WL002810
|
Pratibha Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867792
|
|
PratibhaRay
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-010-008/17
(NORTH SALMARA)
|
0403095000NRG23230520220037365
|
23/05/2022
|
Dhireswari Ray
|
0403095WL002810
|
Dhireswari Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867777
|
|
DhireswariRay
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-010-008/188
(NORTH SALMARA)
|
0403095000NRG23230520220037366
|
23/05/2022
|
Bhanu Ray Sarma
|
0403095WL002810
|
Bhanu Ray Sarma
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867816
|
|
BhanuRaySarma
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-010-008/188
(NORTH SALMARA)
|
0403095000NRG23230520220037367
|
23/05/2022
|
Dipti Sarma
|
0403095WL002810
|
Dipti Sarma
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867778
|
|
DiptiSarma
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-010-008/208
(NORTH SALMARA)
|
0403095000NRG23230520220037368
|
23/05/2022
|
Prabhat Ray
|
0403095WL002810
|
Prabhat Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867817
|
|
PrabhatRay
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-010-008/209
(NORTH SALMARA)
|
0403095000NRG23230520220037369
|
23/05/2022
|
Chandana Magor
|
0403095WL002810
|
Chandana Magor
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867773
|
|
ChandanaMagor
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-010-008/214
(NORTH SALMARA)
|
0403095000NRG23230520220037371
|
23/05/2022
|
Kalpana bala Ray
|
0403095WL002810
|
Kalpana bala Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867784
|
|
KalpanabalaRay
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-010-008/214
(NORTH SALMARA)
|
0403095000NRG23230520220037370
|
23/05/2022
|
Mahendra Ch Ray
|
0403095WL002810
|
Mahendra Ch Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867814
|
|
MahendraChRay
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-010-008/219
(NORTH SALMARA)
|
0403095000NRG23230520220037372
|
23/05/2022
|
Rina Ray
|
0403095WL002810
|
Rina Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867790
|
|
RinaRay
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-010-008/222
(NORTH SALMARA)
|
0403095000NRG23230520220037373
|
23/05/2022
|
Sabita Ray
|
0403095WL002810
|
Sabita Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867775
|
|
SabitaRay
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-010-008/24
(NORTH SALMARA)
|
0403095000NRG23230520220037374
|
23/05/2022
|
Ajit Sarania
|
0403095WL002810
|
Ajit Sarania
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867808
|
|
AjitSarania
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-010-008/28
(NORTH SALMARA)
|
0403095000NRG23230520220037375
|
23/05/2022
|
Bharat Ray
|
0403095WL002810
|
Bharat Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867798
|
|
BharatRay
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-010-008/31
(NORTH SALMARA)
|
0403095000NRG23230520220037376
|
23/05/2022
|
Ahalya Sarkar
|
0403095WL002810
|
Ahalya Sarkar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867795
|
|
AhalyaSarkar
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-010-008/33
(NORTH SALMARA)
|
0403095000NRG23230520220037377
|
23/05/2022
|
Andhari Sarkar
|
0403095WL002810
|
Andhari Sarkar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867803
|
|
AndhariSarkar
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-010-008/41
(NORTH SALMARA)
|
0403095000NRG23230520220037378
|
23/05/2022
|
Bijuli Ray
|
0403095WL002810
|
Bijuli Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867800
|
|
BijuliRay
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-010-008/51
(NORTH SALMARA)
|
0403095000NRG23230520220037379
|
23/05/2022
|
Mahanta Ray
|
0403095WL002810
|
Mahanta Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867781
|
|
MahantaRay
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-010-008/56
(NORTH SALMARA)
|
0403095000NRG23230520220037380
|
23/05/2022
|
Hemlata Sarania
|
0403095WL002810
|
Hemlata Sarania
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867776
|
|
HemlataSarania
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-010-008/620
(NORTH SALMARA)
|
0403095000NRG23230520220037381
|
23/05/2022
|
Difiri Sarania
|
0403095WL002810
|
Difiri Sarania
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867809
|
|
DifiriSarania
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-010-008/620
(NORTH SALMARA)
|
0403095000NRG23230520220037382
|
23/05/2022
|
Maloti Sarania
|
0403095WL002810
|
Maloti Sarania
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867804
|
|
MalotiSarania
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-010-008/63
(NORTH SALMARA)
|
0403095000NRG23230520220037383
|
23/05/2022
|
Rina Sarania
|
0403095WL002810
|
Rina Sarania
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867782
|
|
RinaSarania
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-010-008/64
(NORTH SALMARA)
|
0403095000NRG23230520220037385
|
23/05/2022
|
Nandita Sarania
|
0403095WL002810
|
Nandita Sarania
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867812
|
|
NanditaSarania
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-010-008/679
(NORTH SALMARA)
|
0403095000NRG23230520220037386
|
23/05/2022
|
Keshab Ray
|
0403095WL002810
|
Keshab Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867810
|
|
KeshabRay
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-010-008/685
(NORTH SALMARA)
|
0403095000NRG23230520220037388
|
23/05/2022
|
KANIKA RAY
|
0403095WL002810
|
KANIKA RAY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867794
|
|
KANIKARAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-010-008/685
(NORTH SALMARA)
|
0403095000NRG23230520220037387
|
23/05/2022
|
Ranjit kr Ray
|
0403095WL002810
|
Ranjit kr Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867785
|
|
RanjitkrRay
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-010-008/705
(NORTH SALMARA)
|
0403095000NRG23230520220037389
|
23/05/2022
|
Amiya Sarania
|
0403095WL002810
|
Amiya Sarania
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867783
|
|
AmiyaSarania
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-010-008/788
(NORTH SALMARA)
|
0403095000NRG23230520220037390
|
23/05/2022
|
Manik Ray
|
0403095WL002810
|
Manik Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867797
|
|
ManikRay
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-010-012/165
(NORTH SALMARA)
|
0403095000NRG23230520220037391
|
23/05/2022
|
Kamal Ray
|
0403095WL002810
|
Kamal Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867807
|
|
KamalRay
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-010-012/165
(NORTH SALMARA)
|
0403095000NRG23230520220037392
|
23/05/2022
|
shibani ray
|
0403095WL002810
|
shibani ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867791
|
|
shibaniray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102821
|
102821
|
|
|
|
|
|
|
|
|
54
|
SRIJANGRAM
|
AS-03-095-004-008/133
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037398
|
23/05/2022
|
Hamida Khatun
|
0403095WL002811
|
Hamida Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867738
|
|
HamidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-004-002/147
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037414
|
23/05/2022
|
MOSLEM UDDIN
|
0403095WL002814
|
MOSLEM UDDIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867823
|
|
MOSLEMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
56
|
SRIJANGRAM
|
AS-03-095-004-005/441
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037419
|
23/05/2022
|
MOZAMMEL HUSSAIN
|
0403095WL002814
|
MOZAMMEL HUSSAIN
|
00415
|
SBIN0003030
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867741
|
|
SHRI MOZAMMEL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-004-002/442
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037416
|
23/05/2022
|
KHUDEJA KHATUN
|
0403095WL002814
|
KHUDEJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867820
|
|
MRS KHUDEJA KHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-004-002/502-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037408
|
23/05/2022
|
SHWAHIDUL ISLAM
|
0403095WL002813
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867750
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-004-003/298
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037421
|
23/05/2022
|
JESMINA KHATUN
|
0403095WL002815
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867747
|
|
MRS JESMINA KHATUN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-004-003/321
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037422
|
23/05/2022
|
AAR CHAMAD
|
0403095WL002815
|
AAR CHAMAD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867755
|
|
MR AAR CHAMAD
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-004-003/496
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037410
|
23/05/2022
|
SHAHJAHAN ALI KHAN
|
0403095WL002813
|
SHAHJAHAN ALI KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867754
|
|
MR SHAHJAHAN ALI KHAN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-004-005/287-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037418
|
23/05/2022
|
HACHANA BEWA
|
0403095WL002814
|
HACHANA BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867752
|
|
MRS HACHANA BEWA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-004-005/30
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037411
|
23/05/2022
|
ABDUR RAHIM
|
0403095WL002813
|
ABDUR RAHIM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867749
|
|
MR ABDUR RAHIM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-004-005/336
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037402
|
23/05/2022
|
OWAHAB ALI
|
0403095WL002812
|
OWAHAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867751
|
|
MR OWAHAB ALI
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-004-005/338
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037403
|
23/05/2022
|
NASIR UDDIN
|
0403095WL002812
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867744
|
|
MR NASIR UDDIN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-004-005/442
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037420
|
23/05/2022
|
BABUL MIYA
|
0403095WL002814
|
BABUL MIYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867742
|
|
MR BABUL MIYA
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-004-005/530-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037423
|
23/05/2022
|
SAIDUL ISLAM
|
0403095WL002815
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867746
|
|
MR SAIDUL ISLAM
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-004-005/586-B
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037425
|
23/05/2022
|
REJIA KHATUN
|
0403095WL002815
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867743
|
|
MRS REJIA KHATUN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-004-006/88
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037397
|
23/05/2022
|
MOSALEM UDDIN
|
0403095WL002811
|
MOSALEM UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867819
|
|
MR MOSALEM UDDIN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-004-008/258
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037399
|
23/05/2022
|
MD SUN MIYA
|
0403095WL002811
|
MD SUN MIYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867748
|
|
MR MD SUN MIYA
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-004-011/258
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037406
|
23/05/2022
|
LAL BHANU
|
0403095WL002812
|
LAL BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867753
|
|
MISS LALBHANU KHATUN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-004-011/463
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037426
|
23/05/2022
|
CHIPATAN NECHA
|
0403095WL002815
|
CHIPATAN NECHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867745
|
|
MRS CHIPATAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-010-004/73
(NORTH SALMARA)
|
0403095000NRG23230520220037350
|
23/05/2022
|
MOHINI MOHAN RAY
|
0403095WL002810
|
MOHINI MOHAN RAY
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867758
|
|
MR MOHINI MOHAN RAY
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-010-004/99
(NORTH SALMARA)
|
0403095000NRG23230520220037351
|
23/05/2022
|
PHANIN RAY
|
0403095WL002810
|
PHANIN RAY
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867757
|
|
MR PHANIN RAY
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-010-008/10
(NORTH SALMARA)
|
0403095000NRG23230520220037354
|
23/05/2022
|
BIBHA RANI SARANIA
|
0403095WL002810
|
BIBHA RANI SARANIA
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669867756
|
|
MS BIBHA RANI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
76
|
SRIJANGRAM
|
AS-03-095-004-003/157
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037400
|
23/05/2022
|
ABU BAKKAR SIDDIK
|
0403095WL002812
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867763
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-004-003/342-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037409
|
23/05/2022
|
KAMELA KHATUN
|
0403095WL002813
|
KAMELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867768
|
|
MRS KAMELA KHATUN
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-004-003/394
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037401
|
23/05/2022
|
ABUL KALAM
|
0403095WL002812
|
ABUL KALAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867764
|
|
MR ABUL KALAM
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-004-003/507-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037417
|
23/05/2022
|
RAFIQUL ISLAM
|
0403095WL002814
|
RAFIQUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867765
|
|
MRS ROFIQUL ISLAM
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-004-005/137
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037394
|
23/05/2022
|
HANUFA KHATUN
|
0403095WL002811
|
HANUFA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867818
|
|
MRS HANUFA KHATUN
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-004-005/211-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037427
|
23/05/2022
|
RAKIBUL ISLAM
|
0403095WL002816
|
RAKIBUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867766
|
|
MR RAKIBUL ISLAM
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-004-005/524
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037404
|
23/05/2022
|
ANOWAR MOLLAH
|
0403095WL002812
|
ANOWAR MOLLAH
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867761
|
|
MR ANOWAR MOLLAH
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-004-005/549-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037424
|
23/05/2022
|
SHOMELA KHATUN
|
0403095WL002815
|
SHOMELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867767
|
|
MRS SHOMELA KHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-004-006/212
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037428
|
23/05/2022
|
SAMAUN HUSSEN
|
0403095WL002816
|
SAMAUN HUSSEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867762
|
|
MR SAMAUN HUSSEN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-004-006/260
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037395
|
23/05/2022
|
NAJIRAN NESSA
|
0403095WL002811
|
NAJIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867759
|
|
MISS MAJIRAN NESSA
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-004-006/33
(NUMBERPARA CHAKLA)
|
0403095000NRG23230520220037396
|
23/05/2022
|
TAIJUDDIN MOLLAH
|
0403095WL002811
|
TAIJUDDIN MOLLAH
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669867760
|
|
MR TAIJUDDIN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194192
|
194192
|
|
|
|
|
|
|
|