|
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-03-095-008-004/127
(CHAKRABHUM)
|
0403095000NRG23270420220008927
|
27/04/2022
|
Bahutiya Sutradhar
|
0403095WL000963
|
Bahutiya Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348439
|
|
BahutiyaSutradhar
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-004/164
(CHAKRABHUM)
|
0403095000NRG23270420220008931
|
27/04/2022
|
PURNIMA PATHAK
|
0403095WL000963
|
PURNIMA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348441
|
|
PURNIMAPATHAK
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-004/17
(CHAKRABHUM)
|
0403095000NRG23270420220008965
|
27/04/2022
|
Suguna Goyari
|
0403095WL000964
|
Suguna Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348449
|
|
SugunaGoyari
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-004/2
(CHAKRABHUM)
|
0403095000NRG23270420220008933
|
27/04/2022
|
SABEN SUTRADHAR
|
0403095WL000963
|
SABEN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348376
|
|
SABENSUTRADHAR
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-004/20
(CHAKRABHUM)
|
0403095000NRG23270420220008966
|
27/04/2022
|
Raj Barhman
|
0403095WL000964
|
Raj Barhman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348440
|
|
RajBarhman
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-004/290
(CHAKRABHUM)
|
0403095000NRG23270420220008973
|
27/04/2022
|
TULESWARI GAYARI
|
0403095WL000964
|
TULESWARI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348445
|
|
TULESWARIGAYARI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-004/292
(CHAKRABHUM)
|
0403095000NRG23270420220008974
|
27/04/2022
|
MADHURI BASUMATARY
|
0403095WL000964
|
MADHURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348448
|
|
MADHURIBASUMATARY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-004/303
(CHAKRABHUM)
|
0403095000NRG23270420220008980
|
27/04/2022
|
Champa Basumatary
|
0403095WL000964
|
Champa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348442
|
|
ChampaBasumatary
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-004/311
(CHAKRABHUM)
|
0403095000NRG23270420220008939
|
27/04/2022
|
BINAD SUTRADHAR
|
0403095WL000963
|
BINAD SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348443
|
|
BINADSUTRADHAR
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-004/311
(CHAKRABHUM)
|
0403095000NRG23270420220008940
|
27/04/2022
|
NAMITA SUTRADHAR
|
0403095WL000963
|
NAMITA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348453
|
|
NAMITASUTRADHAR
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-004/353
(CHAKRABHUM)
|
0403095000NRG23270420220008945
|
27/04/2022
|
TAMULI BASUMATARY
|
0403095WL000963
|
TAMULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348451
|
|
TAMULIBASUMATARY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-004/355
(CHAKRABHUM)
|
0403095000NRG23270420220008947
|
27/04/2022
|
RANJITA SUTRADHAR
|
0403095WL000963
|
RANJITA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348452
|
|
RANJITASUTRADHAR
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-004/357
(CHAKRABHUM)
|
0403095000NRG23270420220008949
|
27/04/2022
|
PABIN CHANDRA SUTRADHAR
|
0403095WL000963
|
PABIN CHANDRA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348444
|
|
PABINCHANDRASUTRADHAR
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-004/357
(CHAKRABHUM)
|
0403095000NRG23270420220008950
|
27/04/2022
|
RANJU SUTRADHAR
|
0403095WL000963
|
RANJU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348447
|
|
RANJUSUTRADHAR
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-004/89
(CHAKRABHUM)
|
0403095000NRG23270420220008990
|
27/04/2022
|
SHIB SUTRADHAR
|
0403095WL000964
|
SHIB SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348450
|
|
SHIBSUTRADHAR
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-008/321
(CHAKRABHUM)
|
0403095000NRG23270420220008998
|
27/04/2022
|
adhir chandra arjya
|
0403095WL000964
|
adhir chandra arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348446
|
|
adhirchandraarjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-004/135
(CHAKRABHUM)
|
0403095000NRG23270420220008960
|
27/04/2022
|
Amrit Basmatary
|
0403095WL000964
|
Amrit Basmatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348410
|
|
AmritBasmatary
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-004/136
(CHAKRABHUM)
|
0403095000NRG23270420220008928
|
27/04/2022
|
Saitendra Basumatary
|
0403095WL000963
|
Saitendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348402
|
|
SaitendraBasumatary
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-004/16
(CHAKRABHUM)
|
0403095000NRG23270420220008962
|
27/04/2022
|
PRATIMA BASUMATARY
|
0403095WL000964
|
PRATIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348419
|
|
PRATIMABASUMATARY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-004/164
(CHAKRABHUM)
|
0403095000NRG23270420220008929
|
27/04/2022
|
Anukul Pathak
|
0403095WL000963
|
Anukul Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348416
|
|
AnukulPathak
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-004/164
(CHAKRABHUM)
|
0403095000NRG23270420220008930
|
27/04/2022
|
GADHULI PATHAK
|
0403095WL000963
|
GADHULI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348423
|
|
GADHULIPATHAK
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-004/165
(CHAKRABHUM)
|
0403095000NRG23270420220008932
|
27/04/2022
|
Dhananjay Ray
|
0403095WL000963
|
Dhananjay Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348409
|
|
DhananjayRay
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-004/200
(CHAKRABHUM)
|
0403095000NRG23270420220008934
|
27/04/2022
|
BIMAL MUSHAHARY
|
0403095WL000963
|
BIMAL MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348418
|
|
BIMALMUSHAHARY
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-004/275
(CHAKRABHUM)
|
0403095000NRG23270420220008968
|
27/04/2022
|
Dipankar Adhikary
|
0403095WL000964
|
Dipankar Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348417
|
|
DipankarAdhikary
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-004/281
(CHAKRABHUM)
|
0403095000NRG23270420220008935
|
27/04/2022
|
Takheswar Sutradhar
|
0403095WL000963
|
Takheswar Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348420
|
|
TakheswarSutradhar
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-004/284
(CHAKRABHUM)
|
0403095000NRG23270420220008936
|
27/04/2022
|
PABAN BASUMATARY
|
0403095WL000963
|
PABAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348407
|
|
PABANBASUMATARY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-004/284
(CHAKRABHUM)
|
0403095000NRG23270420220008937
|
27/04/2022
|
SUMITRA BASUMATARY
|
0403095WL000963
|
SUMITRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348406
|
|
SUMITRABASUMATARY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-004/285
(CHAKRABHUM)
|
0403095000NRG23270420220008970
|
27/04/2022
|
Diganta Baruha
|
0403095WL000964
|
Diganta Baruha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348421
|
|
DigantaBaruha
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-004/285
(CHAKRABHUM)
|
0403095000NRG23270420220008971
|
27/04/2022
|
TARULATA BARUAH
|
0403095WL000964
|
TARULATA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348425
|
|
TARULATABARUAH
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-004/286
(CHAKRABHUM)
|
0403095000NRG23270420220008972
|
27/04/2022
|
MANIK BARUHA
|
0403095WL000964
|
MANIK BARUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348422
|
|
MANIKBARUHA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-004/298
(CHAKRABHUM)
|
0403095000NRG23270420220008977
|
27/04/2022
|
ASHWINI GOYARI
|
0403095WL000964
|
ASHWINI GOYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348424
|
|
ASHWINIGOYARI
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-004/30
(CHAKRABHUM)
|
0403095000NRG23270420220008978
|
27/04/2022
|
Gwmbwar Basumatary
|
0403095WL000964
|
Gwmbwar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348414
|
|
GwmbwarBasumatary
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-004/331
(CHAKRABHUM)
|
0403095000NRG23270420220008941
|
27/04/2022
|
BHABITA SUTRADHAR
|
0403095WL000963
|
BHABITA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348426
|
|
BHABITASUTRADHAR
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-004/35
(CHAKRABHUM)
|
0403095000NRG23270420220008983
|
27/04/2022
|
Paban Gayari
|
0403095WL000964
|
Paban Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348413
|
|
PabanGayari
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-004/39
(CHAKRABHUM)
|
0403095000NRG23270420220008984
|
27/04/2022
|
Giron Basumatary
|
0403095WL000964
|
Giron Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348415
|
|
GironBasumatary
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-004/56
(CHAKRABHUM)
|
0403095000NRG23270420220008951
|
27/04/2022
|
Larbhy Sutradhar
|
0403095WL000963
|
Larbhy Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348405
|
|
LarbhySutradhar
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-008-004/73
(CHAKRABHUM)
|
0403095000NRG23270420220008986
|
27/04/2022
|
Bhubin Sutradhar
|
0403095WL000964
|
Bhubin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348412
|
|
BhubinSutradhar
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-008-004/73
(CHAKRABHUM)
|
0403095000NRG23270420220008987
|
27/04/2022
|
HEMANTI SUTRADHAR
|
0403095WL000964
|
HEMANTI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348429
|
|
HEMANTISUTRADHAR
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-008-004/84
(CHAKRABHUM)
|
0403095000NRG23270420220008952
|
27/04/2022
|
Dipak Kr. Sutradhar
|
0403095WL000963
|
Dipak Kr. Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348401
|
|
DipakKr.Sutradhar
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-008-004/88
(CHAKRABHUM)
|
0403095000NRG23270420220008954
|
27/04/2022
|
Nabin Sutradhar
|
0403095WL000963
|
Nabin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348404
|
|
NabinSutradhar
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-008-004/94
(CHAKRABHUM)
|
0403095000NRG23270420220008955
|
27/04/2022
|
Nolin Sutradhar
|
0403095WL000963
|
Nolin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348411
|
|
NolinSutradhar
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-008-004/96
(CHAKRABHUM)
|
0403095000NRG23270420220008956
|
27/04/2022
|
Thaneswar Sutradhar
|
0403095WL000963
|
Thaneswar Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348403
|
|
ThaneswarSutradhar
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-008-008/220
(CHAKRABHUM)
|
0403095000NRG23270420220008994
|
27/04/2022
|
Sukumar Biswas
|
0403095WL000964
|
Sukumar Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348408
|
|
SukumarBiswas
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-008-008/321
(CHAKRABHUM)
|
0403095000NRG23270420220008999
|
27/04/2022
|
SUKHLOTA ARJYA
|
0403095WL000964
|
SUKHLOTA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348428
|
|
SUKHLOTAARJYA
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-008-008/341
(CHAKRABHUM)
|
0403095000NRG23270420220009000
|
27/04/2022
|
KAMESWAR ARJYA
|
0403095WL000964
|
KAMESWAR ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348427
|
|
KAMESWARARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-008-004/294
(CHAKRABHUM)
|
0403095000NRG23270420220008938
|
27/04/2022
|
MALATI BASUMATARI
|
0403095WL000963
|
MALATI BASUMATARI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348430
|
|
MALATIBASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-008-008/153
(CHAKRABHUM)
|
0403095000NRG23270420220008991
|
27/04/2022
|
MOHON ARJYA
|
0403095WL000964
|
MOHON ARJYA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348438
|
|
MOHONARJYA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-008-008/163
(CHAKRABHUM)
|
0403095000NRG23270420220008992
|
27/04/2022
|
SHADEB ARJYA
|
0403095WL000964
|
SHADEB ARJYA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348437
|
|
SHADEBARJYA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-008-008/180
(CHAKRABHUM)
|
0403095000NRG23270420220008993
|
27/04/2022
|
JAYANTI ARJYA
|
0403095WL000964
|
JAYANTI ARJYA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348431
|
|
JAYANTIARJYA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-008-008/304
(CHAKRABHUM)
|
0403095000NRG23270420220008995
|
27/04/2022
|
PAHELIKA RAY
|
0403095WL000964
|
PAHELIKA RAY
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348436
|
|
PAHELIKARAY
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-008-008/32
(CHAKRABHUM)
|
0403095000NRG23270420220008996
|
27/04/2022
|
ANANTA KR ARJYA
|
0403095WL000964
|
ANANTA KR ARJYA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348433
|
|
ANANTAKRARJYA
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-008-008/32
(CHAKRABHUM)
|
0403095000NRG23270420220008997
|
27/04/2022
|
RAJIB KUMAR ARJYA
|
0403095WL000964
|
RAJIB KUMAR ARJYA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348432
|
|
RAJIBKUMARARJYA
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-008-008/44
(CHAKRABHUM)
|
0403095000NRG23270420220009003
|
27/04/2022
|
SAMLE BASUMATARI
|
0403095WL000964
|
SAMLE BASUMATARI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348434
|
|
SAMLEBASUMATARI
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-008-008/44
(CHAKRABHUM)
|
0403095000NRG23270420220009002
|
27/04/2022
|
Ulla Basumatari
|
0403095WL000964
|
Ulla Basumatari
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348435
|
|
UllaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-008-004/352
(CHAKRABHUM)
|
0403095000NRG23270420220008943
|
27/04/2022
|
JHARNA SUTRADHAR
|
0403095WL000963
|
JHARNA SUTRADHAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348377
|
|
MISS JHARNA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
SRIJANGRAM
|
AS-03-095-008-004/110
(CHAKRABHUM)
|
0403095000NRG23270420220008959
|
27/04/2022
|
ANITA SUTRODHAR
|
0403095WL000964
|
ANITA SUTRODHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348386
|
|
MRS ANITA SUTRADHAR
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-008-004/27
(CHAKRABHUM)
|
0403095000NRG23270420220008967
|
27/04/2022
|
RAJIT GOYARI
|
0403095WL000964
|
RAJIT GOYARI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348381
|
|
MR RANJIT GOYARI
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-008-004/352
(CHAKRABHUM)
|
0403095000NRG23270420220008942
|
27/04/2022
|
PRITAM SUTRADHAR
|
0403095WL000963
|
PRITAM SUTRADHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348387
|
|
MR PRITAM SUTRADHAR
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-008-004/352
(CHAKRABHUM)
|
0403095000NRG23270420220008944
|
27/04/2022
|
TRAILAKYA SUTRADHAR
|
0403095WL000963
|
TRAILAKYA SUTRADHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348379
|
|
MR TRAILAKYA SUTRADHAR
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-008-004/353
(CHAKRABHUM)
|
0403095000NRG23270420220008946
|
27/04/2022
|
DHANJIT BASUMATARY
|
0403095WL000963
|
DHANJIT BASUMATARY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348382
|
|
MR DHANJIT BASUMATARY
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-008-004/356
(CHAKRABHUM)
|
0403095000NRG23270420220008948
|
27/04/2022
|
SANTESHWAR SUTRADHAR
|
0403095WL000963
|
SANTESHWAR SUTRADHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348389
|
|
MR SANTESHWAR SUTRADHAR
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-008-004/86
(CHAKRABHUM)
|
0403095000NRG23270420220008989
|
27/04/2022
|
JINTUMANI SUTRADHAR
|
0403095WL000964
|
JINTUMANI SUTRADHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348385
|
|
MR JINTUMANI SUTRADHAR
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-008-004/86
(CHAKRABHUM)
|
0403095000NRG23270420220008988
|
27/04/2022
|
SAMAR KISHOR SUTRADHAR
|
0403095WL000964
|
SAMAR KISHOR SUTRADHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348378
|
|
MR SAMAR KISHOR SUTRADHAR
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-008-004/86
(CHAKRABHUM)
|
0403095000NRG23270420220008953
|
27/04/2022
|
SANGITA SUTRADHAR
|
0403095WL000963
|
SANGITA SUTRADHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348380
|
|
MISS SANGITA SUTRADHAR
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-008-004/97
(CHAKRABHUM)
|
0403095000NRG23270420220008958
|
27/04/2022
|
Bihan Sutradhar
|
0403095WL000963
|
Bihan Sutradhar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348384
|
|
MR BIHAN SUTRADHAR
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-008-004/97
(CHAKRABHUM)
|
0403095000NRG23270420220008957
|
27/04/2022
|
Ukil ram Sutradhar
|
0403095WL000963
|
Ukil ram Sutradhar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348388
|
|
MR UKIL RAM SUTRADHAR
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-008-008/341
(CHAKRABHUM)
|
0403095000NRG23270420220009001
|
27/04/2022
|
MAHESWAR ARJYA
|
0403095WL000964
|
MAHESWAR ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348383
|
|
MR MAHESWAR ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-008-009/173
(CHAKRABHUM)
|
0403095000NRG23270420220009004
|
27/04/2022
|
DEBAJIT MEDHI
|
0403095WL000964
|
DEBAJIT MEDHI
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348390
|
|
MR DEBAJIT PRASAD MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-008-004/16
(CHAKRABHUM)
|
0403095000NRG23270420220008963
|
27/04/2022
|
ASHOK GAYARI
|
0403095WL000964
|
ASHOK GAYARI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348399
|
|
ASHOK GOYARI
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-008-004/16
(CHAKRABHUM)
|
0403095000NRG23270420220008961
|
27/04/2022
|
Dhananjay Gayari
|
0403095WL000964
|
Dhananjay Gayari
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348391
|
|
DHANANJAY GAYARI
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-008-004/17
(CHAKRABHUM)
|
0403095000NRG23270420220008964
|
27/04/2022
|
Dwipen Goyary
|
0403095WL000964
|
Dwipen Goyary
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348397
|
|
DWIPEN GOYARI
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-008-004/275
(CHAKRABHUM)
|
0403095000NRG23270420220008969
|
27/04/2022
|
DEPEN ADHIKARY
|
0403095WL000964
|
DEPEN ADHIKARY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348400
|
|
DEBEN ADHIKARY
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-008-004/295
(CHAKRABHUM)
|
0403095000NRG23270420220008976
|
27/04/2022
|
DOIBOKI BARHMA
|
0403095WL000964
|
DOIBOKI BARHMA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348396
|
|
DOIBOKI BRAHMA
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-008-004/295
(CHAKRABHUM)
|
0403095000NRG23270420220008975
|
27/04/2022
|
SANTOSH GAYARI
|
0403095WL000964
|
SANTOSH GAYARI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348392
|
|
SANTOSH KUMAR GOYARI
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-008-004/300
(CHAKRABHUM)
|
0403095000NRG23270420220008979
|
27/04/2022
|
PHULESWARI GAYARI
|
0403095WL000964
|
PHULESWARI GAYARI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348393
|
|
PHULESWARI GAYARI
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-008-004/303
(CHAKRABHUM)
|
0403095000NRG23270420220008981
|
27/04/2022
|
GUNADHAR BASUMATARI
|
0403095WL000964
|
GUNADHAR BASUMATARI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348394
|
|
GUNADHAR BASUMATARI
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-008-004/303
(CHAKRABHUM)
|
0403095000NRG23270420220008982
|
27/04/2022
|
JAYMATI BASUMATARI
|
0403095WL000964
|
JAYMATI BASUMATARI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348398
|
|
JAYMATI BASUMATARI
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-008-004/40
(CHAKRABHUM)
|
0403095000NRG23270420220008985
|
27/04/2022
|
Lakshindra Basumatary
|
0403095WL000964
|
Lakshindra Basumatary
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348395
|
|
LAKSHINDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|