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-03-095-003-001/110 (AMBARI BAREGARH)
|
0403095000NRG23250120230182245
|
25/01/2023
|
SOKINA KHATUN
|
0403095WL028070
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277750
|
|
SOKINA KHATUN
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-003-003/150 (AMBARI BAREGARH)
|
0403095000NRG23250120230182458
|
25/01/2023
|
HINU RAY
|
0403095WL028117
|
HINU RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277748
|
|
HINU RAY
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-003-003/163 (AMBARI BAREGARH)
|
0403095000NRG23250120230182429
|
25/01/2023
|
BAIJAYANTI RAY
|
0403095WL028114
|
BAIJAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277754
|
|
BAIJAYANTI RAY
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-003-003/163 (AMBARI BAREGARH)
|
0403095000NRG23250120230182430
|
25/01/2023
|
Debeswar Ray
|
0403095WL028114
|
Debeswar Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277751
|
|
Debeswar Ray
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-003-003/62 (AMBARI BAREGARH)
|
0403095000NRG23250120230182470
|
25/01/2023
|
RASHMI BALA RAY
|
0403095WL028118
|
RASHMI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277753
|
|
RASHMI BALA RAY
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-003-003/62 (AMBARI BAREGARH)
|
0403095000NRG23250120230182469
|
25/01/2023
|
SIBEN CH RAY
|
0403095WL028118
|
SIBEN CH RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277819
|
|
SIBEN CH RAY
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-003-003/63 (AMBARI BAREGARH)
|
0403095000NRG23250120230182479
|
25/01/2023
|
ASHYUT CHANDRA RAY
|
0403095WL028119
|
ASHYUT CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277752
|
|
ASHYUT CHANDRA RAY
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-003-003/89 (AMBARI BAREGARH)
|
0403095000NRG23250120230182437
|
25/01/2023
|
RUKMINI RAY
|
0403095WL028114
|
RUKMINI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277749
|
|
RUKMINI RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-001/11 (AMBARI BAREGARH)
|
0403095000NRG23250120230182243
|
25/01/2023
|
Samsul Hoque
|
0403095WL028070
|
Samsul Hoque
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277827
|
|
Samsul Hoque
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-003-003/134 (AMBARI BAREGARH)
|
0403095000NRG23250120230182476
|
25/01/2023
|
KONIKA RAY
|
0403095WL028119
|
KONIKA RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277826
|
|
KONIKA RAY
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-003-003/138 (AMBARI BAREGARH)
|
0403095000NRG23250120230182448
|
25/01/2023
|
RANJITA RAY
|
0403095WL028116
|
RANJITA RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277741
|
|
RANJITA RAY
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-003-003/141 (AMBARI BAREGARH)
|
0403095000NRG23250120230182438
|
25/01/2023
|
RUBATI MEDHI
|
0403095WL028115
|
RUBATI MEDHI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277740
|
|
RUBATI MEDHI
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-003-003/178 (AMBARI BAREGARH)
|
0403095000NRG23250120230182441
|
25/01/2023
|
JURI RAY
|
0403095WL028115
|
JURI RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277745
|
|
JURI RAY
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-003-003/25 (AMBARI BAREGARH)
|
0403095000NRG23250120230182443
|
25/01/2023
|
Ranjita Ray
|
0403095WL028115
|
Ranjita Ray
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313277739
|
|
Ranjita Ray
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-003-003/38 (AMBARI BAREGARH)
|
0403095000NRG23250120230182451
|
25/01/2023
|
Ratan Ray
|
0403095WL028116
|
Ratan Ray
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277736
|
|
Ratan Ray
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-003-003/50 (AMBARI BAREGARH)
|
0403095000NRG23250120230182412
|
25/01/2023
|
MALOTI RAY
|
0403095WL028112
|
MALOTI RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277737
|
|
MALOTI RAY
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-003-003/71 (AMBARI BAREGARH)
|
0403095000NRG23250120230182483
|
25/01/2023
|
ROHINI RAY
|
0403095WL028120
|
ROHINI RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277738
|
|
ROHINI RAY
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-003-003/97 (AMBARI BAREGARH)
|
0403095000NRG23250120230182481
|
25/01/2023
|
Niren Chandra Ray
|
0403095WL028119
|
Niren Chandra Ray
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277823
|
|
Niren Chandra Ray
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-003-004/136 (AMBARI BAREGARH)
|
0403095000NRG23250120230182272
|
25/01/2023
|
SWARBHANU KHATUN
|
0403095WL028079
|
SWARBHANU KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277743
|
|
SWARBHANU KHATUN
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-003-004/142 (AMBARI BAREGARH)
|
0403095000NRG23250120230182291
|
25/01/2023
|
NUR HASINA
|
0403095WL028081
|
NUR HASINA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277821
|
|
NUR HASINA
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-003-004/213 (AMBARI BAREGARH)
|
0403095000NRG23250120230182274
|
25/01/2023
|
KHODEJA BEGAM
|
0403095WL028079
|
KHODEJA BEGAM
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313277744
|
|
KHODEJA BEGAM
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-003-004/328 (AMBARI BAREGARH)
|
0403095000NRG23250120230182275
|
25/01/2023
|
JURAN ALI TALUKDAR
|
0403095WL028079
|
JURAN ALI TALUKDAR
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313277822
|
|
JURAN ALI TALUKDAR
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-003-004/93 (AMBARI BAREGARH)
|
0403095000NRG23250120230182285
|
25/01/2023
|
Anowara Khatun
|
0403095WL028080
|
Anowara Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277747
|
|
Anowara Khatun
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-003-004/93 (AMBARI BAREGARH)
|
0403095000NRG23250120230182284
|
25/01/2023
|
HOBIBAR RAHAMN
|
0403095WL028080
|
HOBIBAR RAHAMN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277735
|
|
HOBIBAR RAHAMN
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-003-007/112 (AMBARI BAREGARH)
|
0403095000NRG23250120230182278
|
25/01/2023
|
AJAHAR ALI
|
0403095WL028079
|
AJAHAR ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277824
|
|
AJAHAR ALI
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-003-007/116 (AMBARI BAREGARH)
|
0403095000NRG23250120230182286
|
25/01/2023
|
Joynal Abedin
|
0403095WL028080
|
Joynal Abedin
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277829
|
|
Joynal Abedin
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-003-007/116 (AMBARI BAREGARH)
|
0403095000NRG23250120230182287
|
25/01/2023
|
Tara Bhanu
|
0403095WL028080
|
Tara Bhanu
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277742
|
|
Tara Bhanu
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-003-007/126 (AMBARI BAREGARH)
|
0403095000NRG23250120230182295
|
25/01/2023
|
NOWSAD ALI
|
0403095WL028081
|
NOWSAD ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277825
|
|
NOWSAD ALI
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-003-007/236 (AMBARI BAREGARH)
|
0403095000NRG23250120230182314
|
25/01/2023
|
LOKMAN ALI BHUYA
|
0403095WL028084
|
LOKMAN ALI BHUYA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277820
|
|
LOKMAN ALI BHUYA
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-003-007/35 (AMBARI BAREGARH)
|
0403095000NRG23250120230182298
|
25/01/2023
|
Sohid Ali
|
0403095WL028081
|
Sohid Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277828
|
|
Sohid Ali
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-003-007/68 (AMBARI BAREGARH)
|
0403095000NRG23250120230182288
|
25/01/2023
|
MAFIDUL ISLAM
|
0403095WL028080
|
MAFIDUL ISLAM
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277746
|
|
MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-003/72 (AMBARI BAREGARH)
|
0403095000NRG23250120230182480
|
25/01/2023
|
Lahit Ch Das
|
0403095WL028119
|
Lahit Ch Das
|
00415
|
SBIN0007171
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277755
|
|
MR LAHIT CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-001/11 (AMBARI BAREGARH)
|
0403095000NRG23250120230182244
|
25/01/2023
|
ACHIFUN NESSA
|
0403095WL028070
|
ACHIFUN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277817
|
|
MISS ACHIFUN NESSA
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-003-002/3 (AMBARI BAREGARH)
|
0403095000NRG23250120230182271
|
25/01/2023
|
LANE BALA RAY
|
0403095WL028079
|
LANE BALA RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313277770
|
|
MRS LANE BALA RAY
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-003-002/3 (AMBARI BAREGARH)
|
0403095000NRG23250120230182270
|
25/01/2023
|
NIGMA RAY
|
0403095WL028079
|
NIGMA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277800
|
|
MR NIGMA RAY
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-003-002/47 (AMBARI BAREGARH)
|
0403095000NRG23250120230182247
|
25/01/2023
|
Nilati Bala Ray
|
0403095WL028070
|
Nilati Bala Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277772
|
|
MRS NILATI BALA RAY
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-003-003/115 (AMBARI BAREGARH)
|
0403095000NRG23250120230182455
|
25/01/2023
|
HITESH KUMAR RAY
|
0403095WL028117
|
HITESH KUMAR RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277767
|
|
MR HITESH KUMAR RAY
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-003-003/126 (AMBARI BAREGARH)
|
0403095000NRG23250120230182428
|
25/01/2023
|
Chiranjit Kr Ray
|
0403095WL028114
|
Chiranjit Kr Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277795
|
|
MR CHIRANJIT KR RAY
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-003-003/126 (AMBARI BAREGARH)
|
0403095000NRG23250120230182427
|
25/01/2023
|
KALPANA RAY
|
0403095WL028114
|
KALPANA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277793
|
|
MRS KALPANA RAY
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-003-003/134 (AMBARI BAREGARH)
|
0403095000NRG23250120230182475
|
25/01/2023
|
TURLABH RAY
|
0403095WL028119
|
TURLABH RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277786
|
|
MR TURLABH RAY
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-003-003/138 (AMBARI BAREGARH)
|
0403095000NRG23250120230182447
|
25/01/2023
|
Dinesh Ch Ray
|
0403095WL028116
|
Dinesh Ch Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277761
|
|
MR DINESH CH RAY
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-003-003/141 (AMBARI BAREGARH)
|
0403095000NRG23250120230182439
|
25/01/2023
|
DIPTI SHIKHA MEDHI
|
0403095WL028115
|
DIPTI SHIKHA MEDHI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277766
|
|
MRS DIPTI SHIKHA MEDHI
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-003-003/150 (AMBARI BAREGARH)
|
0403095000NRG23250120230182457
|
25/01/2023
|
SURESH CHANDRA RAY
|
0403095WL028117
|
SURESH CHANDRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277784
|
|
MR SURESH CHANDRA RAY
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-003-003/166 (AMBARI BAREGARH)
|
0403095000NRG23250120230182432
|
25/01/2023
|
DIGANTA RAY
|
0403095WL028114
|
DIGANTA RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313277798
|
|
MR DIGANTA RAY
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-003-003/166 (AMBARI BAREGARH)
|
0403095000NRG23250120230182431
|
25/01/2023
|
RANGAMAL NATH
|
0403095WL028114
|
RANGAMAL NATH
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277816
|
|
MRS RANGMALA NATH
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-003-003/167 (AMBARI BAREGARH)
|
0403095000NRG23250120230182411
|
25/01/2023
|
Krishna Ray
|
0403095WL028112
|
Krishna Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277789
|
|
MRS RADHIKA RAY
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-003-003/167 (AMBARI BAREGARH)
|
0403095000NRG23250120230182410
|
25/01/2023
|
RADHIKA RAY
|
0403095WL028112
|
RADHIKA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277788
|
|
MRS RADHIKA RAY
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-003-003/168 (AMBARI BAREGARH)
|
0403095000NRG23250120230182405
|
25/01/2023
|
RUPALI RAY
|
0403095WL028111
|
RUPALI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277776
|
|
MRS RUPALI RAY
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-003-003/17 (AMBARI BAREGARH)
|
0403095000NRG23250120230182440
|
25/01/2023
|
Urmila Ray
|
0403095WL028115
|
Urmila Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313277771
|
|
MRS URMILA RAY
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-003-003/170 (AMBARI BAREGARH)
|
0403095000NRG23250120230182464
|
25/01/2023
|
Kati Bala Ray
|
0403095WL028118
|
Kati Bala Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277773
|
|
MRS KATI BALA RAY
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-003-003/189 (AMBARI BAREGARH)
|
0403095000NRG23250120230182433
|
25/01/2023
|
NAMALE RAY
|
0403095WL028114
|
NAMALE RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277768
|
|
MS NAMALE RAY
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-003-003/190 (AMBARI BAREGARH)
|
0403095000NRG23250120230182406
|
25/01/2023
|
SATIN RAY
|
0403095WL028111
|
SATIN RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277799
|
|
MR SATIN RAY
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-003-003/191 (AMBARI BAREGARH)
|
0403095000NRG23250120230182460
|
25/01/2023
|
MAJADA BEWA
|
0403095WL028117
|
MAJADA BEWA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277790
|
|
MRS MAJADA BEWA
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-003-003/192 (AMBARI BAREGARH)
|
0403095000NRG23250120230182461
|
25/01/2023
|
PITHKHAI RAY
|
0403095WL028117
|
PITHKHAI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277791
|
|
MRS PITHA KHAI RAY
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-003-003/194 (AMBARI BAREGARH)
|
0403095000NRG23250120230182434
|
25/01/2023
|
RUNENDRA CH RAY
|
0403095WL028114
|
RUNENDRA CH RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277758
|
|
MR RUNENDRA RAY
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-003-003/197 (AMBARI BAREGARH)
|
0403095000NRG23250120230182477
|
25/01/2023
|
KANTESWAR RAJBONGSHI
|
0403095WL028119
|
KANTESWAR RAJBONGSHI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277756
|
|
MR KANTESWAR RAJBONGSHI
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-003-003/23 (AMBARI BAREGARH)
|
0403095000NRG23250120230182450
|
25/01/2023
|
Sonima Ray
|
0403095WL028116
|
Sonima Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277787
|
|
MRS SONIMA RAY
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-003-003/24 (AMBARI BAREGARH)
|
0403095000NRG23250120230182462
|
25/01/2023
|
JAMATI BALA BEWA
|
0403095WL028117
|
JAMATI BALA BEWA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277779
|
|
MRS JAMATI BALA BEWA
|
()
|
59
|
SRIJANGRAM
|
AS-03-095-003-003/25 (AMBARI BAREGARH)
|
0403095000NRG23250120230182442
|
25/01/2023
|
Ramprashad Ray
|
0403095WL028115
|
Ramprashad Ray
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313277759
|
|
MR RAMPROSHAD RAY
|
()
|
60
|
SRIJANGRAM
|
AS-03-095-003-003/28 (AMBARI BAREGARH)
|
0403095000NRG23250120230182407
|
25/01/2023
|
Suresh Ray
|
0403095WL028111
|
Suresh Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277796
|
|
MR SURESH RAY
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-003-003/33 (AMBARI BAREGARH)
|
0403095000NRG23250120230182466
|
25/01/2023
|
Kasaribala Ray
|
0403095WL028118
|
Kasaribala Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277783
|
|
MRS PACHALI BEWA
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-003-003/33 (AMBARI BAREGARH)
|
0403095000NRG23250120230182465
|
25/01/2023
|
RABIN CHANDRA RAY
|
0403095WL028118
|
RABIN CHANDRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277778
|
|
MR RABIN CHANDRA RAY
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-003-003/38 (AMBARI BAREGARH)
|
0403095000NRG23250120230182452
|
25/01/2023
|
Rinki Ray
|
0403095WL028116
|
Rinki Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277794
|
|
MRS RINKI RAY
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-003-003/45 (AMBARI BAREGARH)
|
0403095000NRG23250120230182445
|
25/01/2023
|
JHARNA RAY
|
0403095WL028115
|
JHARNA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277777
|
|
MRS JHARANA RAY
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-003-003/45 (AMBARI BAREGARH)
|
0403095000NRG23250120230182444
|
25/01/2023
|
PARESH CHANDRA RAY
|
0403095WL028115
|
PARESH CHANDRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277765
|
|
MR PARESH CHANDRA RAY
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-003-003/50 (AMBARI BAREGARH)
|
0403095000NRG23250120230182413
|
25/01/2023
|
PRASADU RAM RAY
|
0403095WL028112
|
PRASADU RAM RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277792
|
|
MR PRASADU RAM RAY
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-003-003/53 (AMBARI BAREGARH)
|
0403095000NRG23250120230182468
|
25/01/2023
|
DWIPJYOTI RAY
|
0403095WL028118
|
DWIPJYOTI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277781
|
|
MR DWIPJYOTI RAY
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-003-003/55 (AMBARI BAREGARH)
|
0403095000NRG23250120230182415
|
25/01/2023
|
DHITI MONI RAY
|
0403095WL028112
|
DHITI MONI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277785
|
|
MRS DHITI MONI RAY
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-003-003/55 (AMBARI BAREGARH)
|
0403095000NRG23250120230182414
|
25/01/2023
|
Sarbananda Ray
|
0403095WL028112
|
Sarbananda Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277763
|
|
MR SARBANANDA RAY
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-003-003/56 (AMBARI BAREGARH)
|
0403095000NRG23250120230182416
|
25/01/2023
|
Jitumani Ray
|
0403095WL028112
|
Jitumani Ray
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313277769
|
|
MR SURAJMONI RAY
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-003-003/71 (AMBARI BAREGARH)
|
0403095000NRG23250120230182484
|
25/01/2023
|
PRANESHWAR RAY
|
0403095WL028120
|
PRANESHWAR RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277782
|
|
MR PRANESHWAR RAY
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-003-003/73 (AMBARI BAREGARH)
|
0403095000NRG23250120230182471
|
25/01/2023
|
Nityananda Das
|
0403095WL028118
|
Nityananda Das
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277762
|
|
MR NITYANANDA DAS
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-003-003/79 (AMBARI BAREGARH)
|
0403095000NRG23250120230182454
|
25/01/2023
|
Depe Bala Ray
|
0403095WL028116
|
Depe Bala Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277775
|
|
MRS RUPE BALA RAY
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-003-003/86 (AMBARI BAREGARH)
|
0403095000NRG23250120230182408
|
25/01/2023
|
SUMITRA RAY
|
0403095WL028111
|
SUMITRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277815
|
|
MRS SUMITRA RAY
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-003-003/89 (AMBARI BAREGARH)
|
0403095000NRG23250120230182436
|
25/01/2023
|
Kalti Ray
|
0403095WL028114
|
Kalti Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277797
|
|
MRS KALATI RAY
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-003-003/90 (AMBARI BAREGARH)
|
0403095000NRG23250120230182417
|
25/01/2023
|
ALANTI RAY
|
0403095WL028112
|
ALANTI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277814
|
|
MRS ALANTI RAY
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-003-003/97 (AMBARI BAREGARH)
|
0403095000NRG23250120230182482
|
25/01/2023
|
DIMATI RAY
|
0403095WL028119
|
DIMATI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277780
|
|
MRS DIMATI RAY
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-003-004/213 (AMBARI BAREGARH)
|
0403095000NRG23250120230182273
|
25/01/2023
|
JALAL UDDIN
|
0403095WL028079
|
JALAL UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277764
|
|
MR JALAL UDDIN
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-003-004/328 (AMBARI BAREGARH)
|
0403095000NRG23250120230182276
|
25/01/2023
|
SABITAN NESSA
|
0403095WL028079
|
SABITAN NESSA
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313277774
|
|
MRS SABITAN NESSA
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-003-004/339 (AMBARI BAREGARH)
|
0403095000NRG23250120230182282
|
25/01/2023
|
BASANTI RANI SARKAR
|
0403095WL028080
|
BASANTI RANI SARKAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277757
|
|
MRS BASANTI RANI SARKAR
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-003-004/339 (AMBARI BAREGARH)
|
0403095000NRG23250120230182283
|
25/01/2023
|
PRANAB KUMAR SARKAR
|
0403095WL028080
|
PRANAB KUMAR SARKAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277760
|
|
MR PRANAB KR SARKAR
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-003-007/346 (AMBARI BAREGARH)
|
0403095000NRG23250120230182297
|
25/01/2023
|
JELEKHA KHATUN
|
0403095WL028081
|
JELEKHA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277818
|
|
MRS JELEKHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147934
|
147934
|
|
|
|
|
|
|
|
83
|
SRIJANGRAM
|
AS-03-095-003-004/198 (AMBARI BAREGARH)
|
0403095000NRG23250120230182292
|
25/01/2023
|
BASIYA BEWA
|
0403095WL028081
|
BASIYA BEWA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277801
|
|
MRS BASIYA BEWA
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-003-004/91 (AMBARI BAREGARH)
|
0403095000NRG23250120230182293
|
25/01/2023
|
A BATEN KHAN
|
0403095WL028081
|
A BATEN KHAN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277803
|
|
MR A BATEN KHAN
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-003-004/91 (AMBARI BAREGARH)
|
0403095000NRG23250120230182294
|
25/01/2023
|
HAZRAT ALI
|
0403095WL028081
|
HAZRAT ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277813
|
|
MR HAZRAT ALI
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-003-007/112 (AMBARI BAREGARH)
|
0403095000NRG23250120230182279
|
25/01/2023
|
Aklima Khatun
|
0403095WL028079
|
Aklima Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277802
|
|
MRS AKALIMA KHATUN
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-003-007/126 (AMBARI BAREGARH)
|
0403095000NRG23250120230182296
|
25/01/2023
|
ANNA KHATUN
|
0403095WL028081
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277812
|
|
MISS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-003-001/36 (AMBARI BAREGARH)
|
0403095000NRG23250120230182256
|
25/01/2023
|
ARATI KALITA
|
0403095WL028075
|
ARATI KALITA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277810
|
|
ARATI KALITA
|
()
|
89
|
SRIJANGRAM
|
AS-03-095-003-002/98 (AMBARI BAREGARH)
|
0403095000NRG23250120230182248
|
25/01/2023
|
USHA BALA RAY
|
0403095WL028070
|
USHA BALA RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277804
|
|
USHA BALA RAY
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-003-003/185 (AMBARI BAREGARH)
|
0403095000NRG23250120230182449
|
25/01/2023
|
PABIN CHandra RAY
|
0403095WL028116
|
PABIN CHandra RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277808
|
|
PABIN CHANDRA RAY
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-003-003/187 (AMBARI BAREGARH)
|
0403095000NRG23250120230182459
|
25/01/2023
|
FANINDRA CH RAY
|
0403095WL028117
|
FANINDRA CH RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277809
|
|
FANINDRA CHANDRA RAY
|
()
|
92
|
SRIJANGRAM
|
AS-03-095-003-003/87 (AMBARI BAREGARH)
|
0403095000NRG23250120230182472
|
25/01/2023
|
Andharibala Ray
|
0403095WL028118
|
Andharibala Ray
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277805
|
|
AANDARI RAY
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-003-003/87 (AMBARI BAREGARH)
|
0403095000NRG23250120230182473
|
25/01/2023
|
NANDESWAR RAY
|
0403095WL028118
|
NANDESWAR RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277806
|
|
NANDESHWAR RAY
|
()
|
94
|
SRIJANGRAM
|
AS-03-095-003-003/87 (AMBARI BAREGARH)
|
0403095000NRG23250120230182474
|
25/01/2023
|
PRANALI RAY
|
0403095WL028118
|
PRANALI RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277807
|
|
PRANALI RAY
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-003-008/66 (AMBARI BAREGARH)
|
0403095000NRG23250120230182249
|
25/01/2023
|
Safior Rahman
|
0403095WL028070
|
Safior Rahman
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313277811
|
|
RANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
96
|
SRIJANGRAM
|
AS-03-095-003-003/194 (AMBARI BAREGARH)
|
0403095000NRG23250120230182435
|
25/01/2023
|
ILABATI NRAY
|
0403095WL028114
|
ILABATI NRAY
|
00662
|
BDBL0001311
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313277734
|
|
ILABATI NRAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288082
|
288082
|
|
|
|
|
|
|
|