|
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
|
Odali
|
AS-13-009-003-003/468
()
|
0413009000NRG23010720220292919
|
02/07/2022
|
Jachamina Khatun
|
0413009WL008504
|
Jachamina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433285
|
|
Jachamina Khatun
|
()
|
|
2
|
Odali
|
AS-13-009-003-025/1611
()
|
0413009000NRG23010720220292941
|
02/07/2022
|
Jahurul Alam
|
0413009WL008506
|
Jahurul Alam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433281
|
|
Jahurul Alam
|
()
|
|
3
|
Odali
|
AS-13-009-003-025/1615
()
|
0413009000NRG23010720220292932
|
02/07/2022
|
Minara Khatun
|
0413009WL008505
|
Minara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433286
|
|
Minara Khatun
|
()
|
|
4
|
Odali
|
AS-13-009-003-025/1615
()
|
0413009000NRG23010720220292931
|
02/07/2022
|
Moulana Romiz Uddin Sahab
|
0413009WL008505
|
Moulana Romiz Uddin Sahab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433280
|
|
Moulana Romiz Uddin Sahab
|
()
|
|
5
|
Odali
|
AS-13-009-003-025/1616
()
|
0413009000NRG23010720220292920
|
02/07/2022
|
Abdul Matalib
|
0413009WL008504
|
Abdul Matalib
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433282
|
|
Abdul Matalib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
6
|
Odali
|
AS-13-009-003-002/2014
()
|
0413009000NRG23010720220292925
|
02/07/2022
|
Abul Kalam
|
0413009WL008505
|
Abul Kalam
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433284
|
|
Abul Kalam
|
()
|
|
7
|
Odali
|
AS-13-009-003-004/2121
()
|
0413009000NRG23010720220292821
|
02/07/2022
|
Abdul Hamid
|
0413009WL008495
|
Abdul Hamid
|
00032
|
UTIB0001869
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433283
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Odali
|
AS-13-009-003-002/920
()
|
0413009000NRG23010720220292929
|
02/07/2022
|
Shakat Ali
|
0413009WL008505
|
Shakat Ali
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433245
|
|
Shakat Ali
|
()
|
|
9
|
Odali
|
AS-13-009-003-004/2121
()
|
0413009000NRG23010720220292822
|
02/07/2022
|
Rustana Begum
|
0413009WL008495
|
Rustana Begum
|
00354
|
PUNB0003220
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433299
|
|
Rustana Begum
|
()
|
|
10
|
Odali
|
AS-13-009-003-025/812
()
|
0413009000NRG23010720220292923
|
02/07/2022
|
Noor Ahmed
|
0413009WL008504
|
Noor Ahmed
|
00354
|
PUNB0003220
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433298
|
|
Noor Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Odali
|
AS-13-009-003-003/2443
()
|
0413009000NRG23010720220292936
|
02/07/2022
|
Komrul Islam
|
0413009WL008506
|
Komrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433246
|
|
MR KOMRUL ISLAM
|
()
|
|
12
|
Odali
|
AS-13-009-003-025/1128
()
|
0413009000NRG23010720220292888
|
02/07/2022
|
Aftabur Rahman
|
0413009WL008500
|
Aftabur Rahman
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433297
|
|
MR AFTABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Odali
|
AS-13-009-003-002/1545
()
|
0413009000NRG23010720220292924
|
02/07/2022
|
Sahab Uddin
|
0413009WL008505
|
Sahab Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433290
|
|
MR SAHAB UDDIN
|
()
|
|
14
|
Odali
|
AS-13-009-003-002/2090
()
|
0413009000NRG23010720220292933
|
02/07/2022
|
Kabir Uddin
|
0413009WL008506
|
Kabir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433247
|
|
MR KABIR UDDIN
|
()
|
|
15
|
Odali
|
AS-13-009-003-002/2194
()
|
0413009000NRG23010720220292926
|
02/07/2022
|
Rukiya Begum
|
0413009WL008505
|
Rukiya Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433261
|
|
MRS RUKIYA BEGUM
|
()
|
|
16
|
Odali
|
AS-13-009-003-002/26
()
|
0413009000NRG23010720220292817
|
02/07/2022
|
Suruj Ali
|
0413009WL008495
|
Suruj Ali
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433300
|
|
MR SURUJ ALI
|
()
|
|
17
|
Odali
|
AS-13-009-003-002/33
()
|
0413009000NRG23010720220292927
|
02/07/2022
|
Nowshad Ali
|
0413009WL008505
|
Nowshad Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433250
|
|
MR NOWSHAD ALI
|
()
|
|
18
|
Odali
|
AS-13-009-003-002/33
()
|
0413009000NRG23010720220292928
|
02/07/2022
|
Rufiya Khatun
|
0413009WL008505
|
Rufiya Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433267
|
|
MRS RUFIYA KHATUN
|
()
|
|
19
|
Odali
|
AS-13-009-003-002/647
()
|
0413009000NRG23010720220292898
|
02/07/2022
|
Rafij Uddin
|
0413009WL008501
|
Rafij Uddin
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433289
|
|
MR RAFIJ UDDIN
|
()
|
|
20
|
Odali
|
AS-13-009-003-002/647
()
|
0413009000NRG23010720220292899
|
02/07/2022
|
Rasmina Begum
|
0413009WL008501
|
Rasmina Begum
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433252
|
|
MRS RASMINA BEGUM
|
()
|
|
21
|
Odali
|
AS-13-009-003-002/884
()
|
0413009000NRG23010720220292900
|
02/07/2022
|
Nizam Uddin
|
0413009WL008501
|
Nizam Uddin
|
00415
|
SBIN0009144
|
2748
|
2748
|
Rejected
|
07/07/2022
|
|
2851433248
|
No Such Account
|
|
|
|
22
|
Odali
|
AS-13-009-003-002/920
()
|
0413009000NRG23010720220292930
|
02/07/2022
|
Moina Begum
|
0413009WL008505
|
Moina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433268
|
|
MS MOINA BEGUM
|
()
|
|
23
|
Odali
|
AS-13-009-003-003/2234
()
|
0413009000NRG23010720220292935
|
02/07/2022
|
Hawarun Nessa
|
0413009WL008506
|
Hawarun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433262
|
|
MRS HAWARUN NESS
|
()
|
|
24
|
Odali
|
AS-13-009-003-003/468
()
|
0413009000NRG23010720220292918
|
02/07/2022
|
Anwar Hussain
|
0413009WL008504
|
Anwar Hussain
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433251
|
|
MR ANWAR HUSSAIN
|
()
|
|
25
|
Odali
|
AS-13-009-003-004/1034
()
|
0413009000NRG23010720220292819
|
02/07/2022
|
Farida Begum
|
0413009WL008495
|
Farida Begum
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433271
|
|
MRS FARIDA BEGUM
|
()
|
|
26
|
Odali
|
AS-13-009-003-004/1034
()
|
0413009000NRG23010720220292818
|
02/07/2022
|
Junab Ali
|
0413009WL008495
|
Junab Ali
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433302
|
|
MD JUNAB ALI
|
()
|
|
27
|
Odali
|
AS-13-009-003-004/1532
()
|
0413009000NRG23010720220292820
|
02/07/2022
|
Indrajit Biswas
|
0413009WL008495
|
Indrajit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433263
|
|
MR INDRAJIT BISWAS
|
()
|
|
28
|
Odali
|
AS-13-009-003-004/2231
()
|
0413009000NRG23010720220292938
|
02/07/2022
|
Noorjan Bibi
|
0413009WL008506
|
Noorjan Bibi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433256
|
|
MRS NOORJAN BIBI
|
()
|
|
29
|
Odali
|
AS-13-009-003-004/2231
()
|
0413009000NRG23010720220292937
|
02/07/2022
|
Rasid Ali
|
0413009WL008506
|
Rasid Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433264
|
|
MR RASID ALI
|
()
|
|
30
|
Odali
|
AS-13-009-003-004/228
()
|
0413009000NRG23010720220292823
|
02/07/2022
|
Yusuf Ali
|
0413009WL008495
|
Yusuf Ali
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433265
|
|
MR YUSUF ALI
|
()
|
|
31
|
Odali
|
AS-13-009-003-025/1128
()
|
0413009000NRG23010720220292889
|
02/07/2022
|
Raina Begum
|
0413009WL008500
|
Raina Begum
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433270
|
|
MR RAINA BEGUM
|
()
|
|
32
|
Odali
|
AS-13-009-003-025/1314
()
|
0413009000NRG23010720220292891
|
02/07/2022
|
Arif Uddin Choudhury
|
0413009WL008500
|
Arif Uddin Choudhury
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433292
|
|
MR ARIF UDDIN CHOUDHURY
|
()
|
|
33
|
Odali
|
AS-13-009-003-025/1314
()
|
0413009000NRG23010720220292890
|
02/07/2022
|
Mrs Nur Khatun
|
0413009WL008500
|
Mrs Nur Khatun
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433295
|
|
MRS NOOR KHATUN
|
()
|
|
34
|
Odali
|
AS-13-009-003-025/1554
()
|
0413009000NRG23010720220292950
|
02/07/2022
|
Noor Khatun
|
0413009WL008507
|
Noor Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851433255
|
Account closed
|
|
|
|
35
|
Odali
|
AS-13-009-003-025/1554
()
|
0413009000NRG23010720220292949
|
02/07/2022
|
Taybur Rahman
|
0413009WL008507
|
Taybur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433296
|
|
MD TAYBUR RAHMAN
|
()
|
|
36
|
Odali
|
AS-13-009-003-025/1562
()
|
0413009000NRG23010720220292940
|
02/07/2022
|
Jamila Begum
|
0413009WL008506
|
Jamila Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433257
|
|
MRS JAMILA BEGUM
|
()
|
|
37
|
Odali
|
AS-13-009-003-025/1562
()
|
0413009000NRG23010720220292939
|
02/07/2022
|
Md Nazim Uddin
|
0413009WL008506
|
Md Nazim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433254
|
|
MR MD NAZIM UDDIN
|
()
|
|
38
|
Odali
|
AS-13-009-003-025/1591
()
|
0413009000NRG23010720220292892
|
02/07/2022
|
Hasina Begum
|
0413009WL008500
|
Hasina Begum
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433266
|
|
MRS HASINA BEGUM
|
()
|
|
39
|
Odali
|
AS-13-009-003-025/1611
()
|
0413009000NRG23010720220292942
|
02/07/2022
|
Ubaidul Haque Chaudhury
|
0413009WL008506
|
Ubaidul Haque Chaudhury
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433269
|
|
MR UBAIDUL HAQUE CHAUDHURY
|
()
|
|
40
|
Odali
|
AS-13-009-003-025/1616
()
|
0413009000NRG23010720220292921
|
02/07/2022
|
Fulerun Nessa
|
0413009WL008504
|
Fulerun Nessa
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433288
|
|
MRS FULERUN NESSA
|
()
|
|
41
|
Odali
|
AS-13-009-003-025/176
()
|
0413009000NRG23010720220292902
|
02/07/2022
|
Malika Begum
|
0413009WL008501
|
Malika Begum
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433291
|
|
MRS MALIKA BEGUM
|
()
|
|
42
|
Odali
|
AS-13-009-003-025/197
()
|
0413009000NRG23010720220292825
|
02/07/2022
|
Khairun Nessa
|
0413009WL008495
|
Khairun Nessa
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433260
|
|
MRS KHAIRUN NESSA
|
()
|
|
43
|
Odali
|
AS-13-009-003-025/197
()
|
0413009000NRG23010720220292824
|
02/07/2022
|
Md. Islam Uddin
|
0413009WL008495
|
Md. Islam Uddin
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433301
|
|
MR MD ISLAM UDDIN
|
()
|
|
44
|
Odali
|
AS-13-009-003-025/351
()
|
0413009000NRG23010720220292922
|
02/07/2022
|
Ansar Uddin
|
0413009WL008504
|
Ansar Uddin
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433253
|
|
MR ANSAR UDDIN
|
()
|
|
45
|
Odali
|
AS-13-009-003-025/371
()
|
0413009000NRG23010720220292943
|
02/07/2022
|
Md. Zakir Hussain
|
0413009WL008506
|
Md. Zakir Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433293
|
|
MR ZAKIR HUSSAIN
|
()
|
|
46
|
Odali
|
AS-13-009-003-025/770
()
|
0413009000NRG23010720220292895
|
02/07/2022
|
Abdul Kayum
|
0413009WL008500
|
Abdul Kayum
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433249
|
|
MR ABDUL KAYUM
|
()
|
|
47
|
Odali
|
AS-13-009-003-025/770
()
|
0413009000NRG23010720220292896
|
02/07/2022
|
Kukila Bibi
|
0413009WL008500
|
Kukila Bibi
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433259
|
|
MRS KUKILA BIBI
|
()
|
|
48
|
Odali
|
AS-13-009-003-025/792
()
|
0413009000NRG23010720220292897
|
02/07/2022
|
Md. Sorif Uddin
|
0413009WL008500
|
Md. Sorif Uddin
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433303
|
|
MR SORIF UDDIN
|
()
|
|
49
|
Odali
|
AS-13-009-003-025/823
()
|
0413009000NRG23010720220292903
|
02/07/2022
|
Abdul Munib
|
0413009WL008501
|
Abdul Munib
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433294
|
|
MR MD ABDUL SATTAR
|
()
|
|
50
|
Odali
|
AS-13-009-003-025/823
()
|
0413009000NRG23010720220292904
|
02/07/2022
|
Yeasmin Sulana
|
0413009WL008501
|
Yeasmin Sulana
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433258
|
|
MRS YEASMIN SULANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
51
|
Odali
|
AS-13-009-003-002/1781
()
|
0413009000NRG23010720220292944
|
02/07/2022
|
Hobibur Rahman
|
0413009WL008507
|
Hobibur Rahman
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433276
|
|
Hobibur Rahman
|
()
|
|
52
|
Odali
|
AS-13-009-003-002/2090
()
|
0413009000NRG23010720220292934
|
02/07/2022
|
Saleha Khatun
|
0413009WL008506
|
Saleha Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433278
|
|
Saleha Khatun
|
()
|
|
53
|
Odali
|
AS-13-009-003-002/2127
()
|
0413009000NRG23010720220292945
|
02/07/2022
|
Kajal Uddin
|
0413009WL008507
|
Kajal Uddin
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433275
|
|
Kajal Uddin
|
()
|
|
54
|
Odali
|
AS-13-009-003-004/1693
()
|
0413009000NRG23010720220292946
|
02/07/2022
|
Mr Ismail Ali
|
0413009WL008507
|
Mr Ismail Ali
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433273
|
|
Mr Ismail Ali
|
()
|
|
55
|
Odali
|
AS-13-009-003-004/2281
()
|
0413009000NRG23010720220292948
|
02/07/2022
|
Hafsara Khatun
|
0413009WL008507
|
Hafsara Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433279
|
|
Hafsara Khatun
|
()
|
|
56
|
Odali
|
AS-13-009-003-004/2281
()
|
0413009000NRG23010720220292947
|
02/07/2022
|
Khairul Islam
|
0413009WL008507
|
Khairul Islam
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433274
|
|
Khairul Islam
|
()
|
|
57
|
Odali
|
AS-13-009-003-025/176
()
|
0413009000NRG23010720220292901
|
02/07/2022
|
Samir Uddin
|
0413009WL008501
|
Samir Uddin
|
00468
|
UBIN0546330
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433277
|
|
Samir Uddin
|
()
|
|
58
|
Odali
|
AS-13-009-003-025/488
()
|
0413009000NRG23010720220292894
|
02/07/2022
|
Nazma Khatun
|
0413009WL008500
|
Nazma Khatun
|
00468
|
UBIN0546330
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433287
|
|
Nazma Khatun
|
()
|
|
59
|
Odali
|
AS-13-009-003-025/488
()
|
0413009000NRG23010720220292893
|
02/07/2022
|
Saleh Ahmed
|
0413009WL008500
|
Saleh Ahmed
|
00468
|
UBIN0546330
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851433272
|
|
Saleh Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|