|
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
|
KATIGORA
|
AS-23-011-003-001/23
(Rajatillah)
|
0423011000NRG23111120220154630
|
12/11/2022
|
Horendra Das
|
0423011WL020901
|
Horendra Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260313
|
|
Horendra Das
|
()
|
|
2
|
KATIGORA
|
AS-23-011-003-002/213
(Rajatillah)
|
0423011000NRG23111120220154631
|
12/11/2022
|
Ismail Ali
|
0423011WL020901
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260314
|
|
Ismail Ali
|
()
|
|
3
|
KATIGORA
|
AS-23-011-003-004/217
(Rajatillah)
|
0423011000NRG23111120220154632
|
12/11/2022
|
Ayesha Begum
|
0423011WL020901
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260295
|
|
Ayesha Begum
|
()
|
|
4
|
KATIGORA
|
AS-23-011-003-007/224
(Rajatillah)
|
0423011000NRG23111120220154633
|
12/11/2022
|
BIMAL NAMA SUDRA
|
0423011WL020901
|
BIMAL NAMA SUDRA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260317
|
|
BIMAL NAMA SUDRA
|
()
|
|
5
|
KATIGORA
|
AS-23-011-005-008/511
(Leverputta)
|
0423011000NRG23111120220154639
|
12/11/2022
|
Rubiya Khanam Barbhuiya
|
0423011WL020902
|
Rubiya Khanam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260321
|
|
Rubiya Khanam Barbhuiya
|
()
|
|
6
|
KATIGORA
|
AS-23-011-005-008/61
(Leverputta)
|
0423011000NRG23111120220154674
|
12/11/2022
|
Chayarun Nessa Barbhuiya
|
0423011WL020908
|
Chayarun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
48
|
48
|
Processed
|
01/12/2022
|
|
6763260310
|
|
Chayarun Nessa Barbhuiya
|
()
|
|
7
|
KATIGORA
|
AS-23-011-005-008/61
(Leverputta)
|
0423011000NRG23111120220154673
|
12/11/2022
|
Jakir Hussain
|
0423011WL020908
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
48
|
48
|
Processed
|
01/12/2022
|
|
6763260364
|
|
Jakir Hussain
|
()
|
|
8
|
KATIGORA
|
AS-23-011-006-001/1134
(Katigorah GP)
|
0423011000NRG23111120220154650
|
12/11/2022
|
Abdul Shahid Khalifa
|
0423011WL020905
|
Abdul Shahid Khalifa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260294
|
|
Abdul Shahid Khalifa
|
()
|
|
9
|
KATIGORA
|
AS-23-011-006-001/1472
(Katigorah GP)
|
0423011000NRG23121120220154786
|
12/11/2022
|
Abdul Khalique Barghuiya
|
0423011WL020929
|
Abdul Khalique Barghuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260302
|
|
Abdul Khalique Barghuiya
|
()
|
|
10
|
KATIGORA
|
AS-23-011-006-001/1481
(Katigorah GP)
|
0423011000NRG23121120220154860
|
12/11/2022
|
Rabia Begum
|
0423011WL020944
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260308
|
|
Rabia Begum
|
()
|
|
11
|
KATIGORA
|
AS-23-011-006-001/16
(Katigorah GP)
|
0423011000NRG23111120220154651
|
12/11/2022
|
Tajim Uddin
|
0423011WL020905
|
Tajim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260365
|
|
Tajim Uddin
|
()
|
|
12
|
KATIGORA
|
AS-23-011-006-001/191
(Katigorah GP)
|
0423011000NRG23111120220154652
|
12/11/2022
|
Anam Uddin
|
0423011WL020905
|
Anam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260304
|
|
Anam Uddin
|
()
|
|
13
|
KATIGORA
|
AS-23-011-006-001/294
(Katigorah GP)
|
0423011000NRG23111120220154653
|
12/11/2022
|
Abdul Hannan Khalifa
|
0423011WL020905
|
Abdul Hannan Khalifa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260362
|
|
Abdul Hannan Khalifa
|
()
|
|
14
|
KATIGORA
|
AS-23-011-006-001/484
(Katigorah GP)
|
0423011000NRG23111120220154654
|
12/11/2022
|
Ainul Hoque
|
0423011WL020905
|
Ainul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260298
|
|
Ainul Hoque
|
()
|
|
15
|
KATIGORA
|
AS-23-011-006-001/522
(Katigorah GP)
|
0423011000NRG23111120220154655
|
12/11/2022
|
Samsul Hoque
|
0423011WL020905
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260363
|
|
Samsul Hoque
|
()
|
|
16
|
KATIGORA
|
AS-23-011-006-001/954
(Katigorah GP)
|
0423011000NRG23121120220154843
|
12/11/2022
|
Abdul Mannan
|
0423011WL020937
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260307
|
|
Abdul Mannan
|
()
|
|
17
|
KATIGORA
|
AS-23-011-006-002/1590
(Katigorah GP)
|
0423011000NRG23121120220155075
|
12/11/2022
|
Jahanara Begum
|
0423011WL020974
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260309
|
|
Jahanara Begum
|
()
|
|
18
|
KATIGORA
|
AS-23-011-006-002/315
(Katigorah GP)
|
0423011000NRG23121120220154862
|
12/11/2022
|
Abdul Wahid
|
0423011WL020944
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260312
|
|
Abdul Wahid
|
()
|
|
19
|
KATIGORA
|
AS-23-011-006-003/43
(Katigorah GP)
|
0423011000NRG23121120220154863
|
12/11/2022
|
Shibur Rahman
|
0423011WL020944
|
Shibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260316
|
|
Shibur Rahman
|
()
|
|
20
|
KATIGORA
|
AS-23-011-006-003/576
(Katigorah GP)
|
0423011000NRG23121120220154864
|
12/11/2022
|
Ayesha Begum
|
0423011WL020944
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260303
|
|
Ayesha Begum
|
()
|
|
21
|
KATIGORA
|
AS-23-011-006-003/581
(Katigorah GP)
|
0423011000NRG23121120220155114
|
12/11/2022
|
Sajna Begum
|
0423011WL020981
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260297
|
|
Sajna Begum
|
()
|
|
22
|
KATIGORA
|
AS-23-011-006-004/1381
(Katigorah GP)
|
0423011000NRG23121120220155115
|
12/11/2022
|
Mita Das
|
0423011WL020981
|
Mita Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260311
|
|
Mita Das
|
()
|
|
23
|
KATIGORA
|
AS-23-011-006-004/1509
(Katigorah GP)
|
0423011000NRG23121120220154841
|
12/11/2022
|
Saddam Hussain
|
0423011WL020935
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260301
|
|
Saddam Hussain
|
()
|
|
24
|
KATIGORA
|
AS-23-011-006-004/152
(Katigorah GP)
|
0423011000NRG23121120220155076
|
12/11/2022
|
Subash Das
|
0423011WL020974
|
Subash Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260315
|
|
Subash Das
|
()
|
|
25
|
KATIGORA
|
AS-23-011-006-004/1595
(Katigorah GP)
|
0423011000NRG23121120220154787
|
12/11/2022
|
Mitali Malakar
|
0423011WL020929
|
Mitali Malakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260300
|
|
Mitali Malakar
|
()
|
|
26
|
KATIGORA
|
AS-23-011-006-004/1603
(Katigorah GP)
|
0423011000NRG23121120220154845
|
12/11/2022
|
Tabian Ahmed
|
0423011WL020937
|
Tabian Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260296
|
|
Tabian Ahmed
|
()
|
|
27
|
KATIGORA
|
AS-23-011-006-004/1628
(Katigorah GP)
|
0423011000NRG23121120220154981
|
12/11/2022
|
Apatun Begum
|
0423011WL020963
|
Apatun Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260306
|
|
Apatun Begum
|
()
|
|
28
|
KATIGORA
|
AS-23-011-006-004/1662
(Katigorah GP)
|
0423011000NRG23121120220154984
|
12/11/2022
|
Abdul Manik
|
0423011WL020963
|
Abdul Manik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260299
|
|
Abdul Manik
|
()
|
|
29
|
KATIGORA
|
AS-23-011-006-004/749
(Katigorah GP)
|
0423011000NRG23121120220154791
|
12/11/2022
|
Uttam Malakar
|
0423011WL020929
|
Uttam Malakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260318
|
|
Uttam Malakar
|
()
|
|
30
|
KATIGORA
|
AS-23-011-006-004/784
(Katigorah GP)
|
0423011000NRG23121120220154847
|
12/11/2022
|
Bimal Malakar
|
0423011WL020937
|
Bimal Malakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260305
|
|
Bimal Malakar
|
()
|
|
31
|
KATIGORA
|
AS-23-011-006-005/40
(Katigorah GP)
|
0423011000NRG23121120220155080
|
12/11/2022
|
Ishub Ali
|
0423011WL020974
|
Ishub Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260361
|
|
Ishub Ali
|
()
|
|
32
|
KATIGORA
|
AS-23-011-008-004/496
(Fulbari)
|
0423011000NRG23121120220155129
|
12/11/2022
|
Sayna Begom Barbhuiya
|
0423011WL020984
|
Sayna Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763260320
|
|
Sayna Begom Barbhuiya
|
()
|
|
33
|
KATIGORA
|
AS-23-011-008-005/54
(Fulbari)
|
0423011000NRG23121120220155147
|
12/11/2022
|
Unis Ali
|
0423011WL020988
|
Unis Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260319
|
|
Unis Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112306
|
112306
|
|
|
|
|
|
|
|
|
34
|
KATIGORA
|
AS-23-011-005-002/27
(Leverputta)
|
0423011000NRG23111120220154567
|
12/11/2022
|
Lakhi Rani Das
|
0423011WL020890
|
Lakhi Rani Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260349
|
|
Lakhi Rani Das
|
()
|
|
35
|
KATIGORA
|
AS-23-011-005-006/282
(Leverputta)
|
0423011000NRG23111120220154569
|
12/11/2022
|
Sumarani Roy
|
0423011WL020890
|
Sumarani Roy
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260346
|
|
Sumarani Roy
|
()
|
|
36
|
KATIGORA
|
AS-23-011-005-008/1009
(Leverputta)
|
0423011000NRG23111120220154548
|
12/11/2022
|
Kamruj Jaman
|
0423011WL020887
|
Kamruj Jaman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260336
|
|
Kamruj Jaman
|
()
|
|
37
|
KATIGORA
|
AS-23-011-005-008/105
(Leverputta)
|
0423011000NRG23111120220154634
|
12/11/2022
|
Md. Sazul Uddin
|
0423011WL020902
|
Md. Sazul Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260351
|
|
Md. Sazul Uddin
|
()
|
|
38
|
KATIGORA
|
AS-23-011-005-008/134
(Leverputta)
|
0423011000NRG23121120220155119
|
12/11/2022
|
Siraj Uddin Borbhuiya
|
0423011WL020982
|
Siraj Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260354
|
|
Siraj Uddin Borbhuiya
|
()
|
|
39
|
KATIGORA
|
AS-23-011-005-008/147
(Leverputta)
|
0423011000NRG23111120220154664
|
12/11/2022
|
Amad Uddin Barbhuiya
|
0423011WL020907
|
Amad Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260352
|
|
Amad Uddin Barbhuiya
|
()
|
|
40
|
KATIGORA
|
AS-23-011-005-008/152
(Leverputta)
|
0423011000NRG23121120220155120
|
12/11/2022
|
Md. Ajir Uddin Mazumder
|
0423011WL020982
|
Md. Ajir Uddin Mazumder
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260339
|
|
Md. Ajir Uddin Mazumder
|
()
|
|
41
|
KATIGORA
|
AS-23-011-005-008/160
(Leverputta)
|
0423011000NRG23111120220154665
|
12/11/2022
|
Saleya Begum
|
0423011WL020907
|
Saleya Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260345
|
|
Saleya Begum
|
()
|
|
42
|
KATIGORA
|
AS-23-011-005-008/170
(Leverputta)
|
0423011000NRG23111120220154570
|
12/11/2022
|
Jakir Hussain Borbhuiya
|
0423011WL020890
|
Jakir Hussain Borbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260353
|
|
Jakir Hussain Borbhuiya
|
()
|
|
43
|
KATIGORA
|
AS-23-011-005-008/174
(Leverputta)
|
0423011000NRG23111120220154550
|
12/11/2022
|
Md. Jabir Hussain
|
0423011WL020887
|
Md. Jabir Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260370
|
|
Md. Jabir Hussain
|
()
|
|
44
|
KATIGORA
|
AS-23-011-005-008/208
(Leverputta)
|
0423011000NRG23121120220155121
|
12/11/2022
|
Abbas Uddin Borbhuiya
|
0423011WL020982
|
Abbas Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260347
|
|
Abbas Uddin Borbhuiya
|
()
|
|
45
|
KATIGORA
|
AS-23-011-005-008/209
(Leverputta)
|
0423011000NRG23111120220154636
|
12/11/2022
|
Alim Uddin Borbhuiya
|
0423011WL020902
|
Alim Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260344
|
|
Alim Uddin Borbhuiya
|
()
|
|
46
|
KATIGORA
|
AS-23-011-005-008/283
(Leverputta)
|
0423011000NRG23111120220154670
|
12/11/2022
|
Joynul Hoque Borbhuiya
|
0423011WL020908
|
Joynul Hoque Borbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260350
|
|
Joynul Hoque Borbhuiya
|
()
|
|
47
|
KATIGORA
|
AS-23-011-005-008/283
(Leverputta)
|
0423011000NRG23111120220154671
|
12/11/2022
|
Rushna Begom
|
0423011WL020908
|
Rushna Begom
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260338
|
|
Rushna Begom
|
()
|
|
48
|
KATIGORA
|
AS-23-011-005-008/290
(Leverputta)
|
0423011000NRG23111120220154666
|
12/11/2022
|
Md. Sahid Uddin Borbhuiya
|
0423011WL020907
|
Md. Sahid Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260357
|
|
Md. Sahid Uddin Borbhuiya
|
()
|
|
49
|
KATIGORA
|
AS-23-011-005-008/378
(Leverputta)
|
0423011000NRG23121120220155122
|
12/11/2022
|
Rukia Begum
|
0423011WL020982
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260343
|
|
Rukia Begum
|
()
|
|
50
|
KATIGORA
|
AS-23-011-005-008/405
(Leverputta)
|
0423011000NRG23111120220154667
|
12/11/2022
|
IMRANA BEGUM BARBHUIYA
|
0423011WL020907
|
IMRANA BEGUM BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260340
|
|
IMRANA BEGUM BARBHUIYA
|
()
|
|
51
|
KATIGORA
|
AS-23-011-005-008/410
(Leverputta)
|
0423011000NRG23111120220154668
|
12/11/2022
|
SARAF UDDIN BARBHUIYA
|
0423011WL020907
|
SARAF UDDIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260342
|
|
SARAF UDDIN BARBHUIYA
|
()
|
|
52
|
KATIGORA
|
AS-23-011-005-008/440
(Leverputta)
|
0423011000NRG23111120220154572
|
12/11/2022
|
Raina Begom Barbhuiya
|
0423011WL020890
|
Raina Begom Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260341
|
|
Raina Begom Barbhuiya
|
()
|
|
53
|
KATIGORA
|
AS-23-011-005-008/456
(Leverputta)
|
0423011000NRG23111120220154574
|
12/11/2022
|
Chayana Begom
|
0423011WL020890
|
Chayana Begom
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260348
|
|
Chayana Begom
|
()
|
|
54
|
KATIGORA
|
AS-23-011-005-008/456
(Leverputta)
|
0423011000NRG23111120220154573
|
12/11/2022
|
Dilwar Hussain Barbhuiya
|
0423011WL020890
|
Dilwar Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260331
|
|
Dilwar Hussain Barbhuiya
|
()
|
|
55
|
KATIGORA
|
AS-23-011-005-008/477
(Leverputta)
|
0423011000NRG23111120220154575
|
12/11/2022
|
Rajaul Haque Barbhuiya
|
0423011WL020890
|
Rajaul Haque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260356
|
|
Rajaul Haque Barbhuiya
|
()
|
|
56
|
KATIGORA
|
AS-23-011-005-008/511
(Leverputta)
|
0423011000NRG23111120220154638
|
12/11/2022
|
Rehim Uddin
|
0423011WL020902
|
Rehim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260337
|
|
Rehim Uddin
|
()
|
|
57
|
KATIGORA
|
AS-23-011-005-008/539
(Leverputta)
|
0423011000NRG23111120220154672
|
12/11/2022
|
Ripai Begum Barbhuiya
|
0423011WL020908
|
Ripai Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260335
|
|
Ripai Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
58
|
KATIGORA
|
AS-23-011-006-001/1192
(Katigorah GP)
|
0423011000NRG23121120220154842
|
12/11/2022
|
Tajamul Ali
|
0423011WL020936
|
Tajamul Ali
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260278
|
|
Tajamul Ali
|
()
|
|
59
|
KATIGORA
|
AS-23-011-006-004/1567
(Katigorah GP)
|
0423011000NRG23121120220155077
|
12/11/2022
|
Manik Das
|
0423011WL020974
|
Manik Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260281
|
|
Manik Das
|
()
|
|
60
|
KATIGORA
|
AS-23-011-006-004/1577
(Katigorah GP)
|
0423011000NRG23121120220155078
|
12/11/2022
|
Dilip Das
|
0423011WL020974
|
Dilip Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260275
|
|
Dilip Das
|
()
|
|
61
|
KATIGORA
|
AS-23-011-006-004/1598
(Katigorah GP)
|
0423011000NRG23121120220154844
|
12/11/2022
|
Arati Malakar
|
0423011WL020937
|
Arati Malakar
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260272
|
|
Arati Malakar
|
()
|
|
62
|
KATIGORA
|
AS-23-011-006-004/1608
(Katigorah GP)
|
0423011000NRG23121120220154846
|
12/11/2022
|
Sudhendra Ch Purkayastha
|
0423011WL020937
|
Sudhendra Ch Purkayastha
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260277
|
|
Sudhendra Ch Purkayastha
|
()
|
|
63
|
KATIGORA
|
AS-23-011-006-004/1622
(Katigorah GP)
|
0423011000NRG23121120220155116
|
12/11/2022
|
Bherai Mia
|
0423011WL020981
|
Bherai Mia
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260283
|
|
Bherai Mia
|
()
|
|
64
|
KATIGORA
|
AS-23-011-006-004/1634
(Katigorah GP)
|
0423011000NRG23121120220154982
|
12/11/2022
|
Jamil Ahmed
|
0423011WL020963
|
Jamil Ahmed
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260271
|
|
Jamil Ahmed
|
()
|
|
65
|
KATIGORA
|
AS-23-011-006-004/1644
(Katigorah GP)
|
0423011000NRG23121120220154789
|
12/11/2022
|
Nurun Nessa Laskar
|
0423011WL020929
|
Nurun Nessa Laskar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260270
|
|
Nurun Nessa Laskar
|
()
|
|
66
|
KATIGORA
|
AS-23-011-006-004/1649
(Katigorah GP)
|
0423011000NRG23121120220155079
|
12/11/2022
|
Sajibur Rahman
|
0423011WL020974
|
Sajibur Rahman
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260284
|
|
Sajibur Rahman
|
()
|
|
67
|
KATIGORA
|
AS-23-011-006-004/1650
(Katigorah GP)
|
0423011000NRG23121120220154983
|
12/11/2022
|
Fatima Begum Laskar
|
0423011WL020963
|
Fatima Begum Laskar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260276
|
|
Fatima Begum Laskar
|
()
|
|
68
|
KATIGORA
|
AS-23-011-006-004/1656
(Katigorah GP)
|
0423011000NRG23121120220154790
|
12/11/2022
|
Krishna Das Mohnta
|
0423011WL020929
|
Krishna Das Mohnta
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260273
|
|
Krishna Das Mohnta
|
()
|
|
69
|
KATIGORA
|
AS-23-011-006-004/1678
(Katigorah GP)
|
0423011000NRG23121120220154985
|
12/11/2022
|
Sarifa Begum Choudhury
|
0423011WL020963
|
Sarifa Begum Choudhury
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260274
|
|
Sarifa Begum Choudhury
|
()
|
|
70
|
KATIGORA
|
AS-23-011-006-004/746
(Katigorah GP)
|
0423011000NRG23121120220154986
|
12/11/2022
|
Taj Uddin
|
0423011WL020963
|
Taj Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260279
|
|
Taj Uddin
|
()
|
|
71
|
KATIGORA
|
AS-23-011-008-006/95
(Fulbari)
|
0423011000NRG23121120220155136
|
12/11/2022
|
Jalal Uddin Tapadar
|
0423011WL020986
|
Jalal Uddin Tapadar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260280
|
|
Jalal Uddin Tapadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
72
|
KATIGORA
|
AS-23-011-008-003/1765
(Fulbari)
|
0423011000NRG23121120220155223
|
12/11/2022
|
Subhash Ch Laskar
|
0423011WL021002
|
Subhash Ch Laskar
|
00078
|
CNRB0001715
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260285
|
|
Subhash Ch Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
73
|
KATIGORA
|
AS-23-011-006-004/1630
(Katigorah GP)
|
0423011000NRG23121120220154788
|
12/11/2022
|
Foijur Rahman Choudhury
|
0423011WL020929
|
Foijur Rahman Choudhury
|
00177
|
IOBA0001959
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260282
|
|
Foijur Rahman Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
74
|
KATIGORA
|
AS-23-011-005-006/282
(Leverputta)
|
0423011000NRG23111120220154568
|
12/11/2022
|
Suren Roy
|
0423011WL020890
|
Suren Roy
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260368
|
|
Suren Roy
|
()
|
|
75
|
KATIGORA
|
AS-23-011-005-008/139
(Leverputta)
|
0423011000NRG23111120220154662
|
12/11/2022
|
Eshai Bibi
|
0423011WL020907
|
Eshai Bibi
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260288
|
|
Eshai Bibi
|
()
|
|
76
|
KATIGORA
|
AS-23-011-005-008/139
(Leverputta)
|
0423011000NRG23111120220154663
|
12/11/2022
|
Rumana Begom Barbhuiya
|
0423011WL020907
|
Rumana Begom Barbhuiya
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260289
|
|
Rumana Begom Barbhuiya
|
()
|
|
77
|
KATIGORA
|
AS-23-011-005-008/169
(Leverputta)
|
0423011000NRG23111120220154549
|
12/11/2022
|
Hussain Ahmed Borbhuiya
|
0423011WL020887
|
Hussain Ahmed Borbhuiya
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260286
|
|
Hussain Ahmed Borbhuiya
|
()
|
|
78
|
KATIGORA
|
AS-23-011-005-008/669
(Leverputta)
|
0423011000NRG23111120220154553
|
12/11/2022
|
Alif Jan Bibi
|
0423011WL020887
|
Alif Jan Bibi
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260287
|
|
Alif Jan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
79
|
KATIGORA
|
AS-23-011-008-002/286-A
(Fulbari)
|
0423011000NRG23121120220155131
|
12/11/2022
|
Jamil hussain laskar
|
0423011WL020986
|
Jamil hussain laskar
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260290
|
|
Jamil hussain laskar
|
()
|
|
80
|
KATIGORA
|
AS-23-011-008-003/1071
(Fulbari)
|
0423011000NRG23121120220155132
|
12/11/2022
|
Laila Begum Barbhuiya
|
0423011WL020986
|
Laila Begum Barbhuiya
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763260366
|
|
Laila Begum Barbhuiya
|
()
|
|
81
|
KATIGORA
|
AS-23-011-008-003/13
(Fulbari)
|
0423011000NRG23121120220155133
|
12/11/2022
|
Nipendra Das
|
0423011WL020986
|
Nipendra Das
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763260293
|
|
Nipendra Das
|
()
|
|
82
|
KATIGORA
|
AS-23-011-008-003/439
(Fulbari)
|
0423011000NRG23121120220155224
|
12/11/2022
|
Bappan Laskar
|
0423011WL021002
|
Bappan Laskar
|
00354
|
PUNB0074320
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
83
|
KATIGORA
|
AS-23-011-008-003/45
(Fulbari)
|
0423011000NRG23121120220155126
|
12/11/2022
|
Sahab Uddin Barbhuiya
|
0423011WL020984
|
Sahab Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260292
|
|
Sahab Uddin Barbhuiya
|
()
|
|
84
|
KATIGORA
|
AS-23-011-008-003/740
(Fulbari)
|
0423011000NRG23121120220155127
|
12/11/2022
|
Asma Begum barbhuiya
|
0423011WL020984
|
Asma Begum barbhuiya
|
00354
|
PUNB0074320
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
85
|
KATIGORA
|
AS-23-011-008-003/1690
(Fulbari)
|
0423011000NRG23121120220155134
|
12/11/2022
|
Majlufa Khatun
|
0423011WL020986
|
Majlufa Khatun
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260359
|
|
MR MAJLUFA KHATUN
|
()
|
|
86
|
KATIGORA
|
AS-23-011-008-003/2241
(Fulbari)
|
0423011000NRG23121120220155125
|
12/11/2022
|
Hussain Ahmed Laskar
|
0423011WL020984
|
Hussain Ahmed Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260323
|
|
MR HUSSAIN AHMED LASKAR
|
()
|
|
87
|
KATIGORA
|
AS-23-011-008-003/586
(Fulbari)
|
0423011000NRG23121120220155135
|
12/11/2022
|
Wahid Uddin Mazumder
|
0423011WL020986
|
Wahid Uddin Mazumder
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260360
|
|
MR WAHAID UDDIN MAZUMDER
|
()
|
|
88
|
KATIGORA
|
AS-23-011-008-003/851
(Fulbari)
|
0423011000NRG23121120220155128
|
12/11/2022
|
Abul Kashim Barbhuiya
|
0423011WL020984
|
Abul Kashim Barbhuiya
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260322
|
|
MR ABUL KASHIM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
89
|
KATIGORA
|
AS-23-011-006-001/1480
(Katigorah GP)
|
0423011000NRG23121120220155113
|
12/11/2022
|
Pradip Kr Das
|
0423011WL020981
|
Pradip Kr Das
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260325
|
|
MR PRADIP KUMAR DAS
|
()
|
|
90
|
KATIGORA
|
AS-23-011-006-001/64-D
(Katigorah GP)
|
0423011000NRG23111120220154656
|
12/11/2022
|
Abu Shahid Beg
|
0423011WL020905
|
Abu Shahid Beg
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260355
|
|
ABUL HUSSAIN BEG
|
()
|
|
91
|
KATIGORA
|
AS-23-011-006-002/1579
(Katigorah GP)
|
0423011000NRG23121120220154861
|
12/11/2022
|
Ashad Uddin Barbhuiya
|
0423011WL020944
|
Ashad Uddin Barbhuiya
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260324
|
|
ASHAD UDDIN BARBHUIYA
|
()
|
|
92
|
KATIGORA
|
AS-23-011-006-003/572
(Katigorah GP)
|
0423011000NRG23121120220154840
|
12/11/2022
|
Khairun Nessa
|
0423011WL020935
|
Khairun Nessa
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260326
|
|
MRS KHAIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
93
|
KATIGORA
|
AS-23-011-005-004/112
(Leverputta)
|
0423011000NRG23121120220155117
|
12/11/2022
|
Jakir Hussain Barbhuiya
|
0423011WL020982
|
Jakir Hussain Barbhuiya
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260332
|
|
MR JAKIR HUSSAIN
|
()
|
|
94
|
KATIGORA
|
AS-23-011-005-004/112
(Leverputta)
|
0423011000NRG23121120220155118
|
12/11/2022
|
Lutfa Begom Barbhuiya
|
0423011WL020982
|
Lutfa Begom Barbhuiya
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260333
|
|
MRS LUTFA BEGOM BARBHUIYA
|
()
|
|
95
|
KATIGORA
|
AS-23-011-005-008/123
(Leverputta)
|
0423011000NRG23111120220154669
|
12/11/2022
|
Amir Uddin
|
0423011WL020908
|
Amir Uddin
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260328
|
|
MR AMIR UDDIN
|
()
|
|
96
|
KATIGORA
|
AS-23-011-005-008/138
(Leverputta)
|
0423011000NRG23111120220154635
|
12/11/2022
|
Rashida Begum
|
0423011WL020902
|
Rashida Begum
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260334
|
|
MRS RASHIDA BEGUM
|
()
|
|
97
|
KATIGORA
|
AS-23-011-005-008/389
(Leverputta)
|
0423011000NRG23111120220154637
|
12/11/2022
|
SEJNA RAMIN
|
0423011WL020902
|
SEJNA RAMIN
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260327
|
|
MRS ASMA BEGUM
|
()
|
|
98
|
KATIGORA
|
AS-23-011-005-008/399
(Leverputta)
|
0423011000NRG23111120220154551
|
12/11/2022
|
ABDUL CHAYED
|
0423011WL020887
|
ABDUL CHAYED
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260330
|
|
MR ABDUL CHAYED
|
()
|
|
99
|
KATIGORA
|
AS-23-011-005-008/440
(Leverputta)
|
0423011000NRG23111120220154571
|
12/11/2022
|
Matab Uddin
|
0423011WL020890
|
Matab Uddin
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260358
|
|
MRS AMINA BEGUM TALUKDAR
|
()
|
|
100
|
KATIGORA
|
AS-23-011-005-008/668
(Leverputta)
|
0423011000NRG23111120220154552
|
12/11/2022
|
Samir Uddin Barbhuiya
|
0423011WL020887
|
Samir Uddin Barbhuiya
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763260329
|
|
MR SAMIR UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
101
|
KATIGORA
|
AS-23-011-008-003/2027
(Fulbari)
|
0423011000NRG23121120220155146
|
12/11/2022
|
Ujjala Rani Das
|
0423011WL020988
|
Ujjala Rani Das
|
00694
|
NESF0000151
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763260369
|
|
Ujjala Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358481
|
358481
|
|
|
|
|
|
|
|