|
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-03-095-005-009/144
(JOPEA)
|
0403095000NRG23240520220038033
|
24/05/2022
|
NATIMAN NESSA
|
0403095WL002936
|
NATIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868678
|
|
NATIMANNESSA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-009/368
(JOPEA)
|
0403095000NRG23240520220038057
|
24/05/2022
|
MORIOM KHATUN
|
0403095WL002939
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868679
|
|
MORIOMKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-009/160
(JOPEA)
|
0403095000NRG23240520220038042
|
24/05/2022
|
MAMATAJ BEGUM
|
0403095WL002937
|
MAMATAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868729
|
|
MAMATAJBEGUM
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-009/3
(JOPEA)
|
0403095000NRG23240520220038094
|
24/05/2022
|
ADOM ALI
|
0403095WL002944
|
ADOM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868727
|
|
ADOMALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-009/363
(JOPEA)
|
0403095000NRG23240520220038056
|
24/05/2022
|
MEHERUN NESSA
|
0403095WL002939
|
MEHERUN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868730
|
|
MEHERUNNESSA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-009/38
(JOPEA)
|
0403095000NRG23240520220037979
|
24/05/2022
|
SIDDIQUE ALI
|
0403095WL002929
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868731
|
|
SIDDIQUEALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-011/137
(JOPEA)
|
0403095000NRG23240520220037981
|
24/05/2022
|
MANJU MIYA
|
0403095WL002929
|
MANJU MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868728
|
|
MANJUMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-001/49
(JOPEA)
|
0403095000NRG23240520220038090
|
24/05/2022
|
JAKIR HUSSAIN
|
0403095WL002944
|
JAKIR HUSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868674
|
|
JAKIRHUSSAIN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-005/288
(JOPEA)
|
0403095000NRG23240520220038053
|
24/05/2022
|
AMIR HOSSAIN
|
0403095WL002939
|
AMIR HOSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868676
|
|
AMIRHOSSAIN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-005/99
(JOPEA)
|
0403095000NRG23240520220037983
|
24/05/2022
|
SAIDUL ISLAM
|
0403095WL002930
|
SAIDUL ISLAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868673
|
|
SAIDULISLAM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-009/111
(JOPEA)
|
0403095000NRG23240520220038092
|
24/05/2022
|
EUSOB ALI
|
0403095WL002944
|
EUSOB ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868740
|
|
EUSOBALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-009/183
(JOPEA)
|
0403095000NRG23240520220038093
|
24/05/2022
|
MONOWARA KHATUN
|
0403095WL002944
|
MONOWARA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868739
|
|
MONOWARAKHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-011/153
(JOPEA)
|
0403095000NRG23240520220038059
|
24/05/2022
|
RAMJAN ALI
|
0403095WL002939
|
RAMJAN ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868738
|
|
RAMJANALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-011/31
(JOPEA)
|
0403095000NRG23240520220038065
|
24/05/2022
|
ABDUL MANNAN
|
0403095WL002940
|
ABDUL MANNAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868675
|
|
ABDULMANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-008/479
(JOPEA)
|
0403095000NRG23240520220037985
|
24/05/2022
|
AMINUL SHEIKH
|
0403095WL002930
|
AMINUL SHEIKH
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868677
|
|
AMINULSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-005/363
(JOPEA)
|
0403095000NRG23240520220038061
|
24/05/2022
|
CHAKINA KHATUN
|
0403095WL002940
|
CHAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868683
|
|
MISS CHAKINA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-006/185
(JOPEA)
|
0403095000NRG23240520220038055
|
24/05/2022
|
SHAJIRAN BEWA
|
0403095WL002939
|
SHAJIRAN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868682
|
|
MRS SHAJIRON BEWA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-009/128
(JOPEA)
|
0403095000NRG23240520220038041
|
24/05/2022
|
MR ABDUL MANNAF MONDLE
|
0403095WL002937
|
MR ABDUL MANNAF MONDLE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868680
|
|
MR ABDUL MANNAF MONDLE
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-009/230
(JOPEA)
|
0403095000NRG23240520220038048
|
24/05/2022
|
BACHITAN BEWA
|
0403095WL002938
|
BACHITAN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868687
|
|
MISS BACHITAN BEWA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-009/235
(JOPEA)
|
0403095000NRG23240520220038068
|
24/05/2022
|
SHAJAHAN ALI
|
0403095WL002941
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868692
|
|
MR SHAJAHAN ALI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-009/369
(JOPEA)
|
0403095000NRG23240520220037971
|
24/05/2022
|
ASMA KHATUN
|
0403095WL002928
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868684
|
|
MRS ASMA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-010/249
(JOPEA)
|
0403095000NRG23240520220038050
|
24/05/2022
|
RAHIMA KHATUN
|
0403095WL002938
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868737
|
|
MRS RAHIMA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-011/140
(JOPEA)
|
0403095000NRG23240520220038036
|
24/05/2022
|
FATEMA KHATUN
|
0403095WL002936
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868691
|
|
MRS FATEMA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-011/146
(JOPEA)
|
0403095000NRG23240520220038038
|
24/05/2022
|
ANOWAR HUSSAIN
|
0403095WL002936
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868689
|
|
MR ANOWAR HUSSAIN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-011/147
(JOPEA)
|
0403095000NRG23240520220038051
|
24/05/2022
|
MOYMONA KHATUN
|
0403095WL002938
|
MOYMONA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868686
|
|
MRS MAYMANA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-011/148
(JOPEA)
|
0403095000NRG23240520220038063
|
24/05/2022
|
SHAHIDA KHATUN
|
0403095WL002940
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868690
|
|
MRS SHAHIDA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-011/155
(JOPEA)
|
0403095000NRG23240520220038070
|
24/05/2022
|
KHODEJA KHATUN
|
0403095WL002941
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868688
|
|
MISS KHODEJA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-011/157
(JOPEA)
|
0403095000NRG23240520220038064
|
24/05/2022
|
ISMAIL HUSSAIN
|
0403095WL002940
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868681
|
|
MR ISMAIL HUSSAIN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-011/18
(JOPEA)
|
0403095000NRG23240520220038045
|
24/05/2022
|
Tacher Uddin
|
0403095WL002937
|
Tacher Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868736
|
|
MR TACHER UDDIN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-011/9
(JOPEA)
|
0403095000NRG23240520220038016
|
24/05/2022
|
MAHIR UDDIN
|
0403095WL002934
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868685
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-010/61
(JOPEA)
|
0403095000NRG23240520220037974
|
24/05/2022
|
Abdul Molaque
|
0403095WL002928
|
Abdul Molaque
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868693
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-009/79
(JOPEA)
|
0403095000NRG23240520220038044
|
24/05/2022
|
Abdul Hai
|
0403095WL002937
|
Abdul Hai
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868694
|
|
MR ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-005/108
(JOPEA)
|
0403095000NRG23240520220037982
|
24/05/2022
|
LAL CHAN
|
0403095WL002930
|
LAL CHAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868733
|
|
MR LAL CHAN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-005/183
(JOPEA)
|
0403095000NRG23240520220038039
|
24/05/2022
|
Hunufa Khatun
|
0403095WL002937
|
Hunufa Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868695
|
|
MRS HUNUFA KHATUN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-005/219
(JOPEA)
|
0403095000NRG23240520220037968
|
24/05/2022
|
BARHAN ALI
|
0403095WL002928
|
BARHAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868699
|
|
MR BORHAN ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-005/237
(JOPEA)
|
0403095000NRG23240520220038066
|
24/05/2022
|
AHAD ALI
|
0403095WL002941
|
AHAD ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868703
|
|
MR AHAD ALI
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-005/351
(JOPEA)
|
0403095000NRG23240520220038060
|
24/05/2022
|
ABDUL AZIZ
|
0403095WL002940
|
ABDUL AZIZ
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868697
|
|
MR ABDUL AZIZ
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-005/358
(JOPEA)
|
0403095000NRG23240520220038067
|
24/05/2022
|
ABDUL REJJAK MANDAL
|
0403095WL002941
|
ABDUL REJJAK MANDAL
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868702
|
|
MR ABDUL REJJAK MANDAL
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-005/364
(JOPEA)
|
0403095000NRG23240520220038091
|
24/05/2022
|
RAFIKUL ISLAM
|
0403095WL002944
|
RAFIKUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1669868711
|
No Such Account
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-005/82
(JOPEA)
|
0403095000NRG23240520220037975
|
24/05/2022
|
JURAN ALI
|
0403095WL002929
|
JURAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868734
|
|
MR JURAN ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-006/173
(JOPEA)
|
0403095000NRG23240520220038054
|
24/05/2022
|
GULAJAN NESSA
|
0403095WL002939
|
GULAJAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868735
|
|
MRS GULAJAN NESSA
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-008/11
(JOPEA)
|
0403095000NRG23240520220037969
|
24/05/2022
|
Ismail Hussain
|
0403095WL002928
|
Ismail Hussain
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868716
|
|
MR ISMAIL HUSEN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-008/203
(JOPEA)
|
0403095000NRG23240520220038015
|
24/05/2022
|
MARIYAM KHATUN
|
0403095WL002934
|
MARIYAM KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868717
|
|
MISS MARIYAM KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-008/239
(JOPEA)
|
0403095000NRG23240520220037984
|
24/05/2022
|
Golap Ali
|
0403095WL002930
|
Golap Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868725
|
|
MR GOLAP ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-008/368
(JOPEA)
|
0403095000NRG23240520220037970
|
24/05/2022
|
SAKINA KHATUN
|
0403095WL002928
|
SAKINA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868706
|
|
MISS CHAKINA KHATUN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-005-008/433
(JOPEA)
|
0403095000NRG23240520220038040
|
24/05/2022
|
SOLEMAN ALI
|
0403095WL002937
|
SOLEMAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868732
|
|
MISS RAHIMA KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-008/46
(JOPEA)
|
0403095000NRG23240520220037976
|
24/05/2022
|
Abdus Samad
|
0403095WL002929
|
Abdus Samad
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868707
|
|
MR ABDUS SAMAD
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-008/463
(JOPEA)
|
0403095000NRG23240520220037977
|
24/05/2022
|
AJIJUR RAHMAN
|
0403095WL002929
|
AJIJUR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868698
|
|
MR AZIZUR RAHMAN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-005-008/505
(JOPEA)
|
0403095000NRG23240520220038032
|
24/05/2022
|
ABDUL KASHEM
|
0403095WL002936
|
ABDUL KASHEM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868723
|
|
MR ABDUL KASEM
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-005-008/507
(JOPEA)
|
0403095000NRG23240520220038046
|
24/05/2022
|
CHALEMAN ALI
|
0403095WL002938
|
CHALEMAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868722
|
|
MR CHALEMAN ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-005-009/115
(JOPEA)
|
0403095000NRG23240520220037978
|
24/05/2022
|
MAJIBAR RAHMAN
|
0403095WL002929
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868701
|
|
MR MAJIBAR RAHMAN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-005-009/136-A
(JOPEA)
|
0403095000NRG23240520220037986
|
24/05/2022
|
Murad Jam
|
0403095WL002930
|
Murad Jam
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868696
|
|
MR MURAD JAMAL
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-005-009/193
(JOPEA)
|
0403095000NRG23240520220038047
|
24/05/2022
|
SOKINA KHATUN
|
0403095WL002938
|
SOKINA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868710
|
|
MRS SOKINA KHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-005-009/196
(JOPEA)
|
0403095000NRG23240520220038043
|
24/05/2022
|
ABDUL HAI
|
0403095WL002937
|
ABDUL HAI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868720
|
|
MR ABDUL HAI
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-005-009/207
(JOPEA)
|
0403095000NRG23240520220038062
|
24/05/2022
|
ABDUS SALAM
|
0403095WL002940
|
ABDUS SALAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868704
|
|
MR ABDUS SALAM
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-005-009/264
(JOPEA)
|
0403095000NRG23240520220037987
|
24/05/2022
|
HABIEAR RAHMAN
|
0403095WL002930
|
HABIEAR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868714
|
|
MR HABIEAR RAHMAN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-005-009/357
(JOPEA)
|
0403095000NRG23240520220038049
|
24/05/2022
|
IMAN ALI
|
0403095WL002938
|
IMAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868721
|
|
MR IMAN ALI
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-005-009/358
(JOPEA)
|
0403095000NRG23240520220038034
|
24/05/2022
|
ABIRAN NESSA
|
0403095WL002936
|
ABIRAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868709
|
|
MRS ABIRAN NESSA
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-005-009/6-A
(JOPEA)
|
0403095000NRG23240520220037972
|
24/05/2022
|
HAMID ALI
|
0403095WL002928
|
HAMID ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868700
|
|
MR HAMID ALI
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-005-009/74-B
(JOPEA)
|
0403095000NRG23240520220038095
|
24/05/2022
|
NACHIR UDDIN
|
0403095WL002944
|
NACHIR UDDIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868718
|
|
MR NACHIR UDDIN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-005-009/77
(JOPEA)
|
0403095000NRG23240520220037973
|
24/05/2022
|
jibiran necha
|
0403095WL002928
|
jibiran necha
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868715
|
|
MRS JIBIRAN NECHA
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-005-010/253
(JOPEA)
|
0403095000NRG23240520220038035
|
24/05/2022
|
MARIYAM KHATUN
|
0403095WL002936
|
MARIYAM KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868724
|
|
MRS MARIYAM KHATUN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-005-010/51
(JOPEA)
|
0403095000NRG23240520220037980
|
24/05/2022
|
AYMANA KHATUN
|
0403095WL002929
|
AYMANA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868708
|
|
MRS AYMANA KHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-005-011/143
(JOPEA)
|
0403095000NRG23240520220038037
|
24/05/2022
|
SHA JAMAL
|
0403095WL002936
|
SHA JAMAL
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868712
|
|
MR SHA JAMAL
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-005-011/145
(JOPEA)
|
0403095000NRG23240520220038058
|
24/05/2022
|
MOMIN ALI
|
0403095WL002939
|
MOMIN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868705
|
|
MR MOMIN ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-005-011/152
(JOPEA)
|
0403095000NRG23240520220038069
|
24/05/2022
|
MANNAT ALI
|
0403095WL002941
|
MANNAT ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1669868726
|
No Such Account
|
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-005-011/5-A
(JOPEA)
|
0403095000NRG23240520220037988
|
24/05/2022
|
ASHRAF Ali
|
0403095WL002930
|
ASHRAF Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868719
|
|
MR ASHAR ALI
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-005-011/93
(JOPEA)
|
0403095000NRG23240520220038052
|
24/05/2022
|
MARIYAM KHATUN
|
0403095WL002938
|
MARIYAM KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669868713
|
|
MRS MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|