Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:31 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_100822FTO_76625
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-13-009-004-001/1248
() 		0413009000NRG23100820220382449 10/08/2022 Muslim Uddin 0413009WL016486 Muslim Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4032526424 Muslim Uddin ()
2 Odali AS-13-009-004-002/1173
() 		0413009000NRG23100820220382455 10/08/2022 Idris Ali 0413009WL016486 Idris Ali 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4032526425 Idris Ali ()
SubTotal 6870 6870
3 Odali AS-13-009-003-025/1611
() 		0413009000NRG23100820220381919 10/08/2022 Jahurul Alam 0413009WL016414 Jahurul Alam 00029 UTBI0RRBAGB 916 916 Processed 19/08/2022 4032526566 Jahurul Alam ()
4 Odali AS-13-009-003-025/1616
() 		0413009000NRG23100820220381921 10/08/2022 Abdul Matalib 0413009WL016414 Abdul Matalib 00029 UTBI0RRBAGB 916 916 Processed 19/08/2022 4032526572 Abdul Matalib ()
5 Odali AS-13-009-008-002/1362
() 		0413009000NRG23100820220382097 10/08/2022 Dipali Bora 0413009WL016428 Dipali Bora 00029 UTBI0RRBAGB 3435 3435 Processed 19/08/2022 4032526571 Dipali Bora ()
SubTotal 5267 5267
6 Odali AS-13-009-003-025/2236
() 		0413009000NRG23100820220381926 10/08/2022 Fajail Hussain 0413009WL016414 Fajail Hussain 00078 CNRB0004250 1145 1145 Processed 19/08/2022 4032526374 Fajail Hussain ()
7 Odali AS-13-009-004-001/466
() 		0413009000NRG23100820220382439 10/08/2022 Noor Ahmed 0413009WL016485 Noor Ahmed 00078 CNRB0004250 3435 3435 Processed 19/08/2022 4032526375 Noor Ahmed ()
8 Odali AS-13-009-009-001/434
() 		0413009000NRG23090820220380878 10/08/2022 Alim Uddin 0413009WL016308 Alim Uddin 00078 CNRB0004250 3435 3435 Processed 19/08/2022 4032526373 Alim Uddin ()
9 Odali AS-13-009-009-002/397
() 		0413009000NRG23090820220380882 10/08/2022 Nazrul Islam 0413009WL016308 Nazrul Islam 00078 CNRB0004250 3435 3435 Processed 19/08/2022 4032526372 Nazrul Islam ()
SubTotal 11450 11450
10 Odali AS-13-009-004-001/1050
() 		0413009000NRG23100820220382231 10/08/2022 Bahar Uddin 0413009WL016447 Bahar Uddin 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4032526391 Bahar Uddin ()
11 Odali AS-13-009-004-001/331
() 		0413009000NRG23100820220382438 10/08/2022 Asira Begum 0413009WL016485 Asira Begum 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4032526394 Asira Begum ()
12 Odali AS-13-009-004-001/951
() 		0413009000NRG23100820220382453 10/08/2022 Habibur Rahman 0413009WL016486 Habibur Rahman 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4032526392 Habibur Rahman ()
13 Odali AS-13-009-004-002/1229
() 		0413009000NRG23100820220382248 10/08/2022 Asha Begum 0413009WL016448 Asha Begum 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4032526378 Asha Begum ()
14 Odali AS-13-009-004-003/1024
() 		0413009000NRG23100820220382239 10/08/2022 Jasmina Begum 0413009WL016447 Jasmina Begum 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4032526376 Jasmina Begum ()
15 Odali AS-13-009-005-002/287-a
() 		0413009000NRG23100820220381884 10/08/2022 Alim Uddin 0413009WL016410 Alim Uddin 00354 PUNB0003220 2748 2748 Processed 19/08/2022 4032526382 Alim Uddin ()
16 Odali AS-13-009-005-002/287-a
() 		0413009000NRG23100820220381886 10/08/2022 Alim Uddin 0413009WL016410 Alim Uddin 00354 PUNB0003220 229 229 Processed 19/08/2022 4032526381 Alim Uddin ()
17 Odali AS-13-009-005-002/287-a
() 		0413009000NRG23100820220381885 10/08/2022 Jarina Begum 0413009WL016410 Jarina Begum 00354 PUNB0003220 229 229 Processed 19/08/2022 4032526386 Jarina Begum ()
18 Odali AS-13-009-005-002/287-a
() 		0413009000NRG23100820220381883 10/08/2022 Jarina Begum 0413009WL016410 Jarina Begum 00354 PUNB0003220 2748 2748 Processed 19/08/2022 4032526385 Jarina Begum ()
19 Odali AS-13-009-005-002/341
() 		0413009000NRG23100820220381890 10/08/2022 Nazru Islam 0413009WL016410 Nazru Islam 00354 PUNB0003220 229 229 Processed 19/08/2022 4032526389 Nazru Islam ()
20 Odali AS-13-009-005-002/341
() 		0413009000NRG23100820220381889 10/08/2022 Nazru Islam 0413009WL016410 Nazru Islam 00354 PUNB0003220 2748 2748 Processed 19/08/2022 4032526390 Nazru Islam ()
21 Odali AS-13-009-005-002/344
() 		0413009000NRG23100820220381894 10/08/2022 Kamrul Islam 0413009WL016410 Kamrul Islam 00354 PUNB0003220 2748 2748 Processed 19/08/2022 4032526388 Kamrul Islam ()
22 Odali AS-13-009-005-002/344
() 		0413009000NRG23100820220381891 10/08/2022 Kamrul Islam 0413009WL016410 Kamrul Islam 00354 PUNB0003220 229 229 Processed 19/08/2022 4032526387 Kamrul Islam ()
23 Odali AS-13-009-005-003/1321
() 		0413009000NRG23100820220381898 10/08/2022 Chulatana Begum 0413009WL016410 Chulatana Begum 00354 PUNB0003220 3206 3206 Processed 19/08/2022 4032526379 Chulatana Begum ()
24 Odali AS-13-009-005-003/801
() 		0413009000NRG23100820220381911 10/08/2022 Anuwar Hussain 0413009WL016412 Anuwar Hussain 00354 PUNB0003220 1603 1603 Processed 19/08/2022 4032526384 Anuwar Hussain ()
25 Odali AS-13-009-005-006/2161
() 		0413009000NRG23100820220382545 10/08/2022 Kadam Ali 0413009WL016493 Kadam Ali 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4032526383 Kadam Ali ()
26 Odali AS-13-009-005-006/2197
() 		0413009000NRG23100820220382547 10/08/2022 Kamal Uddin 0413009WL016493 Kamal Uddin 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4032526380 Kamal Uddin ()
27 Odali AS-13-009-005-006/2249
() 		0413009000NRG23100820220381905 10/08/2022 Abdul Subur 0413009WL016410 Abdul Subur 00354 PUNB0003220 2977 2977 Processed 19/08/2022 4032526393 Abdul Subur ()
28 Odali AS-13-009-005-006/3030
() 		0413009000NRG23100820220381908 10/08/2022 Sajida Begum 0413009WL016410 Sajida Begum 00354 PUNB0003220 3206 3206 Processed 19/08/2022 4032526397 Sajida Begum ()
29 Odali AS-13-009-009-004/173
() 		0413009000NRG23090820220381176 10/08/2022 Tek Bahadur Chetry 0413009WL016345 Tek Bahadur Chetry 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4032526398 Tek Bahadur Chetry ()
30 Odali AS-13-009-009-004/346
() 		0413009000NRG23090820220380940 10/08/2022 Mojammil Hoque 0413009WL016316 Mojammil Hoque 00354 PUNB0003220 3435 3435 Processed 19/08/2022 4032526377 Mojammil Hoque ()
SubTotal 53815 53815
31 Odali AS-13-009-009-001/4
() 		0413009000NRG23090820220380933 10/08/2022 Hussain Ahmed 0413009WL016316 Hussain Ahmed 00354 PUNB0039120 3435 3435 Processed 19/08/2022 4032526400 Hussain Ahmed ()
32 Odali AS-13-009-009-001/434
() 		0413009000NRG23090820220380879 10/08/2022 Wahida Begum 0413009WL016308 Wahida Begum 00354 PUNB0039120 3435 3435 Processed 19/08/2022 4032526404 Wahida Begum ()
33 Odali AS-13-009-009-001/561
() 		0413009000NRG23090820220380880 10/08/2022 NURUL ISLAM 0413009WL016308 NURUL ISLAM 00354 PUNB0039120 3435 3435 Processed 19/08/2022 4032526401 NURUL ISLAM ()
34 Odali AS-13-009-009-002/181
() 		0413009000NRG23090820220381036 10/08/2022 Rasmina Begum 0413009WL016330 Rasmina Begum 00354 PUNB0039120 3435 3435 Processed 19/08/2022 4032526399 Rasmina Begum ()
35 Odali AS-13-009-009-003/980
() 		0413009000NRG23090820220381039 10/08/2022 ABDUL MANNAN 0413009WL016330 ABDUL MANNAN 00354 PUNB0039120 3435 3435 Processed 19/08/2022 4032526403 ABDUL MANNAN ()
36 Odali AS-13-009-009-004/307
() 		0413009000NRG23090820220380886 10/08/2022 Tileswar Nath 0413009WL016308 Tileswar Nath 00354 PUNB0039120 3435 3435 Processed 19/08/2022 4032526402 Tileswar Nath ()
SubTotal 20610 20610
37 Odali AS-13-009-004-002/1155
() 		0413009000NRG23100820220382444 10/08/2022 Samir Uddin 0413009WL016485 Samir Uddin 00354 PUNB0136520 3435 3435 Processed 19/08/2022 4032526423 Samir Uddin ()
38 Odali AS-13-009-004-002/292
() 		0413009000NRG23100820220382461 10/08/2022 Mujibur Rahman 0413009WL016487 Mujibur Rahman 00354 PUNB0136520 3435 3435 Processed 19/08/2022 4032526396 Mujibur Rahman ()
39 Odali AS-13-009-004-002/442
() 		0413009000NRG23100820220382463 10/08/2022 Asab Ali 0413009WL016487 Asab Ali 00354 PUNB0136520 3435 3435 Processed 19/08/2022 4032526395 Asab Ali ()
SubTotal 10305 10305
40 Odali AS-13-009-003-001/401
() 		0413009000NRG23100820220381931 10/08/2022 Amir Hussain 0413009WL016415 Amir Hussain 00354 PUNB0179920 3435 3435 Processed 19/08/2022 4032526439 Amir Hussain ()
41 Odali AS-13-009-008-003/1405
() 		0413009000NRG23100820220382065 10/08/2022 Sri Aditi Laskar 0413009WL016423 Sri Aditi Laskar 00354 PUNB0179920 3435 3435 Processed 19/08/2022 4032526414 Sri Aditi Laskar ()
42 Odali AS-13-009-008-003/1407
() 		0413009000NRG23100820220382100 10/08/2022 Sri Ajit Laskar 0413009WL016428 Sri Ajit Laskar 00354 PUNB0179920 3435 3435 Processed 19/08/2022 4032526413 Sri Ajit Laskar ()
SubTotal 10305 10305
43 Odali AS-13-009-009-002/339
() 		0413009000NRG23090820220380936 10/08/2022 Mujammil Hussain 0413009WL016316 Mujammil Hussain 00354 PUNB0603500 3435 3435 Processed 19/08/2022 4032526441 Mujammil Hussain ()
44 Odali AS-13-009-009-002/342
() 		0413009000NRG23090820220380937 10/08/2022 Ahida Begum 0413009WL016316 Ahida Begum 00354 PUNB0603500 3435 3435 Processed 19/08/2022 4032526442 Ahida Begum ()
45 Odali AS-13-009-009-003/382
() 		0413009000NRG23090820220380884 10/08/2022 Ismail Ali 0413009WL016308 Ismail Ali 00354 PUNB0603500 3435 3435 Processed 19/08/2022 4032526443 Ismail Ali ()
46 Odali AS-13-009-009-003/723
() 		0413009000NRG23090820220381163 10/08/2022 Ajgar Ali 0413009WL016343 Ajgar Ali 00354 PUNB0603500 3435 3435 Processed 19/08/2022 4032526440 Ajgar Ali ()
SubTotal 13740 13740
47 Odali AS-13-009-003-025/1554
() 		0413009000NRG23100820220381918 10/08/2022 Noor Khatun 0413009WL016414 Noor Khatun 00415 SBIN0008406 229 229 Rejected 19/08/2022 4032526497 Account closed
48 Odali AS-13-009-004-001/1050
() 		0413009000NRG23100820220382232 10/08/2022 Ansuma Begum 0413009WL016447 Ansuma Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526429 MRS ALACHUMA BEGUM ()
49 Odali AS-13-009-004-001/109
() 		0413009000NRG23100820220382391 10/08/2022 Afther Ali 0413009WL016477 Afther Ali 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526418 MD AFTHER ALI ()
50 Odali AS-13-009-004-001/109
() 		0413009000NRG23100820220382392 10/08/2022 Najma Begum 0413009WL016477 Najma Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526452 MRS NAJMA BEGUM ()
51 Odali AS-13-009-004-001/1099
() 		0413009000NRG23100820220382457 10/08/2022 Rehima Begum 0413009WL016487 Rehima Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526500 MRS REHIMA BEGUM ()
52 Odali AS-13-009-004-001/1100
() 		0413009000NRG23100820220382240 10/08/2022 Nizam Uddin 0413009WL016448 Nizam Uddin 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526433 NIZAM UDDIN ()
53 Odali AS-13-009-004-001/1104
() 		0413009000NRG23100820220382242 10/08/2022 Ashraful Alom 0413009WL016448 Ashraful Alom 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526507 MR ASRAFUL ALOM ()
54 Odali AS-13-009-004-001/1104
() 		0413009000NRG23100820220382241 10/08/2022 Jamal Uddin 0413009WL016448 Jamal Uddin 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526427 MD JAMAL UDDIN ()
55 Odali AS-13-009-004-001/1104
() 		0413009000NRG23100820220382243 10/08/2022 Manwara Begum 0413009WL016448 Manwara Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526498 MRS MANAWARA BEGUM ()
56 Odali AS-13-009-004-001/1106
() 		0413009000NRG23100820220382393 10/08/2022 Saira Khatun 0413009WL016477 Saira Khatun 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526502 MRS SAIRA KHATUN ()
57 Odali AS-13-009-004-001/1111
() 		0413009000NRG23100820220382394 10/08/2022 Jirul Haque 0413009WL016477 Jirul Haque 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526509 MR JIRUL HAQUE ()
58 Odali AS-13-009-004-001/1111
() 		0413009000NRG23100820220382395 10/08/2022 Moiroma Begum 0413009WL016477 Moiroma Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526434 MRS MOIROMA BEGUM ()
59 Odali AS-13-009-004-001/1119
() 		0413009000NRG23100820220382244 10/08/2022 Malika Khatun 0413009WL016448 Malika Khatun 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526504 MRS MALIKA KHATUN ()
60 Odali AS-13-009-004-001/1176
() 		0413009000NRG23100820220382448 10/08/2022 Atibun Nessa 0413009WL016486 Atibun Nessa 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526430 MRS ATIBUN NESSA ()
61 Odali AS-13-009-004-001/331
() 		0413009000NRG23100820220382437 10/08/2022 Nekjan Begum 0413009WL016485 Nekjan Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526408 MRS NEKJAN BEGUM ()
62 Odali AS-13-009-004-001/466
() 		0413009000NRG23100820220382440 10/08/2022 Newarun Nessa 0413009WL016485 Newarun Nessa 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526436 MRS NEWARUN NESSA ()
63 Odali AS-13-009-004-001/518
() 		0413009000NRG23100820220382235 10/08/2022 Jolal Uddin 0413009WL016447 Jolal Uddin 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526407 MR JOLAL UDDIN ()
64 Odali AS-13-009-004-001/518
() 		0413009000NRG23100820220382236 10/08/2022 Nazama Begum 0413009WL016447 Nazama Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526428 NAZAMA BEGUM ()
65 Odali AS-13-009-004-001/668
() 		0413009000NRG23100820220382452 10/08/2022 Nozrul Hoque 0413009WL016486 Nozrul Hoque 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526431 NOZRUL HOQUE ()
66 Odali AS-13-009-004-002/1129
() 		0413009000NRG23100820220382459 10/08/2022 Nurjahan Begum 0413009WL016487 Nurjahan Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526506 MRS NURJAHAN BEGUM ()
67 Odali AS-13-009-004-002/1155
() 		0413009000NRG23100820220382445 10/08/2022 Piyara Begum 0413009WL016485 Piyara Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526511 MRS PIYARA BEGUM ()
68 Odali AS-13-009-004-002/118
() 		0413009000NRG23100820220382447 10/08/2022 Rejia Khatun 0413009WL016485 Rejia Khatun 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526432 MUST REJIA KHATUN ()
69 Odali AS-13-009-004-002/1200
() 		0413009000NRG23100820220382247 10/08/2022 Arati Ghosh 0413009WL016448 Arati Ghosh 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526501 MR ARATI GHOSH ()
70 Odali AS-13-009-004-002/14
() 		0413009000NRG23100820220382396 10/08/2022 Manwara Begum 0413009WL016477 Manwara Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526505 MRS MANWARA BEGUM ()
71 Odali AS-13-009-004-002/242
() 		0413009000NRG23100820220382398 10/08/2022 Abdul Latif 0413009WL016477 Abdul Latif 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526473 MR ABDUL LATIF ()
72 Odali AS-13-009-004-002/242
() 		0413009000NRG23100820220382399 10/08/2022 Nurjahan Begum 0413009WL016477 Nurjahan Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526503 MRS NURJAHAN BEGUM ()
73 Odali AS-13-009-004-002/274
() 		0413009000NRG23100820220382237 10/08/2022 Nurul Hoque 0413009WL016447 Nurul Hoque 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526409 MR NURUL HOQUE ()
74 Odali AS-13-009-004-002/392
() 		0413009000NRG23100820220382462 10/08/2022 Hamida Begum 0413009WL016487 Hamida Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526499 MRS HAMIDA BEGUM ()
75 Odali AS-13-009-004-002/400
() 		0413009000NRG23100820220382400 10/08/2022 Bishnupad Ghosh 0413009WL016477 Bishnupad Ghosh 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526426 MR BISHNUPAD GHOSH ()
76 Odali AS-13-009-004-002/400
() 		0413009000NRG23100820220382401 10/08/2022 Sabitri Ghosh 0413009WL016477 Sabitri Ghosh 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526508 SABITRI GHOSH ()
77 Odali AS-13-009-004-002/442
() 		0413009000NRG23100820220382464 10/08/2022 Mrs. Jasmina Begum 0413009WL016487 Mrs. Jasmina Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526435 MRS JASMINA BEGUM ()
78 Odali AS-13-009-004-002/53-a
() 		0413009000NRG23100820220382465 10/08/2022 Jamal Uddin 0413009WL016487 Jamal Uddin 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526437 MR JAMAL UDDIN ()
79 Odali AS-13-009-004-003/1060
() 		0413009000NRG23100820220382249 10/08/2022 Mr.Abdul Hannan 0413009WL016448 Mr.Abdul Hannan 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526510 MR ABDUL HANNAN ()
80 Odali AS-13-009-005-002/337-A
() 		0413009000NRG23100820220381888 10/08/2022 Jahanara Begum 0413009WL016410 Jahanara Begum 00415 SBIN0008406 2748 2748 Processed 19/08/2022 4032526410 MRS JAHANARA BEGUM ()
81 Odali AS-13-009-005-002/337-A
() 		0413009000NRG23100820220381887 10/08/2022 Jahanara Begum 0413009WL016410 Jahanara Begum 00415 SBIN0008406 229 229 Processed 19/08/2022 4032526411 MRS JAHANARA BEGUM ()
82 Odali AS-13-009-005-003/1321
() 		0413009000NRG23100820220381897 10/08/2022 Md Ali Hussain 0413009WL016410 Md Ali Hussain 00415 SBIN0008406 3206 3206 Processed 19/08/2022 4032526420 MD ALI HUSSAIN ()
83 Odali AS-13-009-005-003/1503
() 		0413009000NRG23100820220381899 10/08/2022 Mr Moinul Hoque Laskar 0413009WL016410 Mr Moinul Hoque Laskar 00415 SBIN0008406 2977 2977 Processed 19/08/2022 4032526406 MR MOINUL HOQUE LASKAR ()
84 Odali AS-13-009-005-003/829
() 		0413009000NRG23100820220381913 10/08/2022 Md. Saidul Islam 0413009WL016412 Md. Saidul Islam 00415 SBIN0008406 1603 1603 Processed 19/08/2022 4032526438 MR SAIDUL ISLAM ()
85 Odali AS-13-009-005-006/2015
() 		0413009000NRG23100820220381901 10/08/2022 Matiur Rahman 0413009WL016410 Matiur Rahman 00415 SBIN0008406 3206 3206 Processed 19/08/2022 4032526416 MR MATIUR RAHMAN ()
86 Odali AS-13-009-005-006/2081
() 		0413009000NRG23100820220382543 10/08/2022 Mr. Eusuf Ali 0413009WL016493 Mr. Eusuf Ali 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526405 MR EUSUF ALI ()
87 Odali AS-13-009-005-006/2085
() 		0413009000NRG23100820220381902 10/08/2022 Ali Ahmed 0413009WL016410 Ali Ahmed 00415 SBIN0008406 1374 1374 Processed 19/08/2022 4032526419 MD ALI AHMED ()
88 Odali AS-13-009-005-006/2161
() 		0413009000NRG23100820220382546 10/08/2022 Halima Begum 0413009WL016493 Halima Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526460 MRS HALIMA BEGUM ()
89 Odali AS-13-009-005-006/3030
() 		0413009000NRG23100820220381907 10/08/2022 Md Mofiz Uddin 0413009WL016410 Md Mofiz Uddin 00415 SBIN0008406 3206 3206 Processed 19/08/2022 4032526448 MD MOFIZ UDDIN ()
90 Odali AS-13-009-005-006/3030
() 		0413009000NRG23100820220381909 10/08/2022 Md Safiqur Rahman 0413009WL016410 Md Safiqur Rahman 00415 SBIN0008406 3206 3206 Processed 19/08/2022 4032526444 SAFIQUR RAHMAN ()
91 Odali AS-13-009-009-001/264
() 		0413009000NRG23090820220381158 10/08/2022 Bilatun Nessa 0413009WL016343 Bilatun Nessa 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526451 MRS BILATUN NESSA ()
92 Odali AS-13-009-009-001/3
() 		0413009000NRG23090820220381032 10/08/2022 Kulsuma Khatun 0413009WL016330 Kulsuma Khatun 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526417 MRS KULSUMA KHATUN ()
93 Odali AS-13-009-009-001/3
() 		0413009000NRG23090820220381031 10/08/2022 Mr.Ismail Ali 0413009WL016330 Mr.Ismail Ali 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526450 MR ISMAIL ALI ()
94 Odali AS-13-009-009-001/34
() 		0413009000NRG23090820220381173 10/08/2022 Aftar Uddin 0413009WL016345 Aftar Uddin 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526422 AFTAR UDDIN ()
95 Odali AS-13-009-009-001/34
() 		0413009000NRG23090820220381174 10/08/2022 Jachamina Begum 0413009WL016345 Jachamina Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526459 MISS JACHAMINA BEGUM ()
96 Odali AS-13-009-009-001/4
() 		0413009000NRG23090820220380934 10/08/2022 Swajna Begum 0413009WL016316 Swajna Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526518 MRS SWAJNA BEGUM ()
97 Odali AS-13-009-009-001/561
() 		0413009000NRG23090820220380881 10/08/2022 Faruk Ahmed 0413009WL016308 Faruk Ahmed 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526520 MR FARUK AHMED BORBHUYAN ()
98 Odali AS-13-009-009-001/76
() 		0413009000NRG23090820220381034 10/08/2022 Sultana Begum 0413009WL016330 Sultana Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526455 MRS SULTANA BEGUM ()
99 Odali AS-13-009-009-001/76
() 		0413009000NRG23090820220381033 10/08/2022 Tazim Uddin 0413009WL016330 Tazim Uddin 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526415 TAZIM UDDIN ()
100 Odali AS-13-009-009-002/199
() 		0413009000NRG23090820220381159 10/08/2022 Sahab Uddin 0413009WL016343 Sahab Uddin 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526485 MR SAHAB UDDIN ()
101 Odali AS-13-009-009-002/208
() 		0413009000NRG23090820220381160 10/08/2022 Jamal Uddin 0413009WL016343 Jamal Uddin 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526484 MR JAMAL UDDIN ()
102 Odali AS-13-009-009-002/208
() 		0413009000NRG23090820220381161 10/08/2022 Laila Begum 0413009WL016343 Laila Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526483 MRS LAILA BEGUM ()
103 Odali AS-13-009-009-002/338
() 		0413009000NRG23090820220380935 10/08/2022 Anuwar Hussain 0413009WL016316 Anuwar Hussain 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526522 MR ANUWAR HUSSAIN ()
104 Odali AS-13-009-009-002/374
() 		0413009000NRG23090820220380939 10/08/2022 Afsara Begum 0413009WL016316 Afsara Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526521 MISS AFSARA BEGUM ()
105 Odali AS-13-009-009-002/374
() 		0413009000NRG23090820220380938 10/08/2022 Shorjul Ahmed Choudhury 0413009WL016316 Shorjul Ahmed Choudhury 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526445 SHORJUL AHMED CHOUDHURY ()
106 Odali AS-13-009-009-002/397
() 		0413009000NRG23090820220380883 10/08/2022 Firdous Begum 0413009WL016308 Firdous Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526519 MRS FIRDOUS BEGUM ()
107 Odali AS-13-009-009-002/75
() 		0413009000NRG23090820220381175 10/08/2022 Husnara Begum 0413009WL016345 Husnara Begum 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526457 MRS HUSNARA BEGUM ()
108 Odali AS-13-009-009-003/723
() 		0413009000NRG23090820220381162 10/08/2022 Asia Khatun 0413009WL016343 Asia Khatun 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526446 ASIA KHATUN ()
109 Odali AS-13-009-009-003/940
() 		0413009000NRG23090820220380885 10/08/2022 Taj Ahmed 0413009WL016308 Taj Ahmed 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526523 MR TAJ AHMED ()
110 Odali AS-13-009-009-004/235
() 		0413009000NRG23090820220381164 10/08/2022 Minu Das 0413009WL016343 Minu Das 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526517 MRS MINA DAS ()
111 Odali AS-13-009-009-004/27
() 		0413009000NRG23090820220381165 10/08/2022 Arun Boruah 0413009WL016343 Arun Boruah 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526421 MR ARUN BARUAH ()
112 Odali AS-13-009-009-004/346
() 		0413009000NRG23090820220380941 10/08/2022 Amena Khatun 0413009WL016316 Amena Khatun 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526447 AMENA KHATUN ()
113 Odali AS-13-009-009-004/55
() 		0413009000NRG23090820220381040 10/08/2022 Rupahi Devi 0413009WL016330 Rupahi Devi 00415 SBIN0008406 3435 3435 Processed 19/08/2022 4032526412 MRS RUPAHI DEVI ()
SubTotal 217779 217779
114 Odali AS-13-009-003-001/106
() 		0413009000NRG23100820220381940 10/08/2022 Saira Begum 0413009WL016416 Saira Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526477 MRS SAIRA BEGUM ()
115 Odali AS-13-009-003-001/106
() 		0413009000NRG23100820220381939 10/08/2022 Ziadur Rahman 0413009WL016416 Ziadur Rahman 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526478 MR ZIADUR RAHMAN ()
116 Odali AS-13-009-003-001/1071
() 		0413009000NRG23100820220381927 10/08/2022 Abdul Hasim 0413009WL016415 Abdul Hasim 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526548 MR ABDUL HASIM ()
117 Odali AS-13-009-003-001/1071
() 		0413009000NRG23100820220381928 10/08/2022 Nehar Begum 0413009WL016415 Nehar Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526480 MRS NEHAR BEGUM ()
118 Odali AS-13-009-003-001/117
() 		0413009000NRG23100820220381943 10/08/2022 Atabur Rahman 0413009WL016416 Atabur Rahman 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526535 MR ATABUR RAHMAN ()
119 Odali AS-13-009-003-001/117
() 		0413009000NRG23100820220381941 10/08/2022 Md Samsul Hoque 0413009WL016416 Md Samsul Hoque 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526465 MR MD SAMSUL HOQUE ()
120 Odali AS-13-009-003-001/117
() 		0413009000NRG23100820220381944 10/08/2022 Robjan Begum 0413009WL016416 Robjan Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526549 MR ROBJAN BEGUM ()
121 Odali AS-13-009-003-001/117
() 		0413009000NRG23100820220381942 10/08/2022 Saira Banu 0413009WL016416 Saira Banu 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526479 MR SAIRA BANU ()
122 Odali AS-13-009-003-001/1459
() 		0413009000NRG23100820220381945 10/08/2022 Rafique Uddin 0413009WL016416 Rafique Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526458 MR RAFIQUE UDDIN ()
123 Odali AS-13-009-003-001/1459
() 		0413009000NRG23100820220381946 10/08/2022 Saira Khatun 0413009WL016416 Saira Khatun 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526538 MRS SAIRA KHATUN ()
124 Odali AS-13-009-003-001/1580
() 		0413009000NRG23100820220381930 10/08/2022 Anuwara Begum 0413009WL016415 Anuwara Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526469 MRS ANUWARA BEGUM ()
125 Odali AS-13-009-003-001/1580
() 		0413009000NRG23100820220381929 10/08/2022 JOIN UDDIN 0413009WL016415 JOIN UDDIN 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526541 MR JOIN UDDIN ()
126 Odali AS-13-009-003-001/1952
() 		0413009000NRG23100820220381948 10/08/2022 Aklema Begum 0413009WL016416 Aklema Begum 00415 SBIN0009144 3664 3664 Processed 19/08/2022 4032526529 MRS AKLEMA BEGUM ()
127 Odali AS-13-009-003-001/1952
() 		0413009000NRG23100820220381947 10/08/2022 MD.Ali Ahmed 0413009WL016416 MD.Ali Ahmed 00415 SBIN0009144 3664 3664 Processed 19/08/2022 4032526527 MD ALI AHMED ()
128 Odali AS-13-009-003-001/401
() 		0413009000NRG23100820220381932 10/08/2022 Rukiya Begum 0413009WL016415 Rukiya Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526547 MRS RUKIYA BEGUM ()
129 Odali AS-13-009-003-001/704
() 		0413009000NRG23100820220381950 10/08/2022 kutub uddin 0413009WL016416 kutub uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526532 MR KUTUB UDDIN ()
130 Odali AS-13-009-003-001/704
() 		0413009000NRG23100820220381949 10/08/2022 Kutub Uddin 0413009WL016416 Kutub Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526476 MR KUTUB UDDIN ()
131 Odali AS-13-009-003-001/912
() 		0413009000NRG23100820220381952 10/08/2022 Kutibul Nessa 0413009WL016416 Kutibul Nessa 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526482 MRS KUTIBUL NESSA ()
132 Odali AS-13-009-003-001/912
() 		0413009000NRG23100820220381953 10/08/2022 Rabia Khatun 0413009WL016416 Rabia Khatun 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526481 MISS RABIA KHATUN ()
133 Odali AS-13-009-003-001/912
() 		0413009000NRG23100820220381951 10/08/2022 Sakat Ali 0413009WL016416 Sakat Ali 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526544 MR SAKAT ALI ()
134 Odali AS-13-009-003-002/23
() 		0413009000NRG23100820220381934 10/08/2022 MD.Alim Uddin 0413009WL016415 MD.Alim Uddin 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526534 MDALIM UDDIN ()
135 Odali AS-13-009-003-002/23
() 		0413009000NRG23100820220381933 10/08/2022 Mrs.Hajera Begum 0413009WL016415 Mrs.Hajera Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526592 MRS HAJERA BEGUM ()
136 Odali AS-13-009-003-002/952
() 		0413009000NRG23100820220381935 10/08/2022 Abdul Jalil 0413009WL016415 Abdul Jalil 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526468 MR ABDUL JALIL ()
137 Odali AS-13-009-003-002/952
() 		0413009000NRG23100820220381936 10/08/2022 Mrs Mushida Khatun 0413009WL016415 Mrs Mushida Khatun 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526454 MRS MUSHIDA KHATUN ()
138 Odali AS-13-009-003-004/2231
() 		0413009000NRG23100820220381938 10/08/2022 Noorjan Bibi 0413009WL016415 Noorjan Bibi 00415 SBIN0009144 916 916 Processed 19/08/2022 4032526493 MRS NOORJAN BIBI ()
139 Odali AS-13-009-003-004/2231
() 		0413009000NRG23100820220381937 10/08/2022 Rasid Ali 0413009WL016415 Rasid Ali 00415 SBIN0009144 916 916 Processed 19/08/2022 4032526554 MR RASID ALI ()
140 Odali AS-13-009-003-025/1554
() 		0413009000NRG23100820220381917 10/08/2022 Taybur Rahman 0413009WL016414 Taybur Rahman 00415 SBIN0009144 229 229 Processed 19/08/2022 4032526467 MD TAYBUR RAHMAN ()
141 Odali AS-13-009-003-025/1611
() 		0413009000NRG23100820220381920 10/08/2022 Ubaidul Haque Chaudhury 0413009WL016414 Ubaidul Haque Chaudhury 00415 SBIN0009144 916 916 Processed 19/08/2022 4032526555 MR UBAIDUL HAQUE CHAUDHURY ()
142 Odali AS-13-009-003-025/1616
() 		0413009000NRG23100820220381922 10/08/2022 Fulerun Nessa 0413009WL016414 Fulerun Nessa 00415 SBIN0009144 916 916 Processed 19/08/2022 4032526545 MRS FULERUN NESSA ()
143 Odali AS-13-009-003-025/1949
() 		0413009000NRG23100820220381924 10/08/2022 Yusuf Ali 0413009WL016414 Yusuf Ali 00415 SBIN0009144 458 458 Processed 19/08/2022 4032526516 MR YUSUF ALI ()
144 Odali AS-13-009-004-001/1045
() 		0413009000NRG23100820220382229 10/08/2022 Basir Ahmed 0413009WL016447 Basir Ahmed 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526579 MR BASIR AHMED ()
145 Odali AS-13-009-004-001/1045
() 		0413009000NRG23100820220382230 10/08/2022 Farhana Begum 0413009WL016447 Farhana Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526578 MRS FARHANA KHATUN ()
146 Odali AS-13-009-004-001/1076
() 		0413009000NRG23100820220382234 10/08/2022 Mrs.Newarun Nessa 0413009WL016447 Mrs.Newarun Nessa 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526515 MRS NEWARUN NESSA ()
147 Odali AS-13-009-004-001/1076
() 		0413009000NRG23100820220382233 10/08/2022 Rahmat Ali 0413009WL016447 Rahmat Ali 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526514 MR RAHMAT ALI ()
148 Odali AS-13-009-004-001/1119
() 		0413009000NRG23100820220382245 10/08/2022 Ali Jahan 0413009WL016448 Ali Jahan 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526581 MR ALI JAHAN ()
149 Odali AS-13-009-004-001/175
() 		0413009000NRG23100820220382451 10/08/2022 Sultana Begum 0413009WL016486 Sultana Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526576 MRS SULTANA BEGUM ()
150 Odali AS-13-009-004-001/710
() 		0413009000NRG23100820220382441 10/08/2022 Ainul Haque 0413009WL016485 Ainul Haque 00415 SBIN0009144 3435 3435 Rejected 19/08/2022 4032526574 Account closed
151 Odali AS-13-009-004-001/737
() 		0413009000NRG23100820220382443 10/08/2022 FIRDUSA BEGUM 0413009WL016485 FIRDUSA BEGUM 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526487 MRS FIRDUSA BEGUM ()
152 Odali AS-13-009-004-001/951
() 		0413009000NRG23100820220382454 10/08/2022 Reshma Begum 0413009WL016486 Reshma Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526577 MRS RESHMA BEGUM ()
153 Odali AS-13-009-004-002/1129
() 		0413009000NRG23100820220382458 10/08/2022 Abdul Kadir 0413009WL016487 Abdul Kadir 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526513 MR MD ABDUL KADIR ()
154 Odali AS-13-009-004-002/118
() 		0413009000NRG23100820220382446 10/08/2022 Samsul Hoque 0413009WL016485 Samsul Hoque 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526543 MR SAMSUL HOQUE ()
155 Odali AS-13-009-004-002/292
() 		0413009000NRG23100820220382460 10/08/2022 Gilika Begum 0413009WL016487 Gilika Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526512 MRS GILIKA BEGUM ()
156 Odali AS-13-009-004-003/1024
() 		0413009000NRG23100820220382238 10/08/2022 Faijul Hogue 0413009WL016447 Faijul Hogue 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526575 MR FAIJUL HOQUE ()
157 Odali AS-13-009-004-003/1060
() 		0413009000NRG23100820220382251 10/08/2022 Hafasa Begum 0413009WL016448 Hafasa Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526580 MRS HAFASA BEGUM ()
158 Odali AS-13-009-005-002/344
() 		0413009000NRG23100820220381895 10/08/2022 Mrs Rubiya Begum 0413009WL016410 Mrs Rubiya Begum 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4032526464 MRS RUBIYA BEGUM ()
159 Odali AS-13-009-005-002/344
() 		0413009000NRG23100820220381892 10/08/2022 Mrs Rubiya Begum 0413009WL016410 Mrs Rubiya Begum 00415 SBIN0009144 229 229 Processed 19/08/2022 4032526463 MRS RUBIYA BEGUM ()
160 Odali AS-13-009-005-002/344
() 		0413009000NRG23100820220381893 10/08/2022 Mrs Sabela Begum 0413009WL016410 Mrs Sabela Begum 00415 SBIN0009144 229 229 Processed 19/08/2022 4032526462 MRS SABELA BEGUM ()
161 Odali AS-13-009-005-002/344
() 		0413009000NRG23100820220381896 10/08/2022 Mrs Sabela Begum 0413009WL016410 Mrs Sabela Begum 00415 SBIN0009144 2748 2748 Processed 19/08/2022 4032526461 MRS SABELA BEGUM ()
162 Odali AS-13-009-005-003/1503
() 		0413009000NRG23100820220381900 10/08/2022 Rajia Begum 0413009WL016410 Rajia Begum 00415 SBIN0009144 2977 2977 Processed 19/08/2022 4032526453 MR MOINUL HOQUE LASKAR ()
163 Odali AS-13-009-005-003/829
() 		0413009000NRG23100820220381912 10/08/2022 Jamal Uddin 0413009WL016412 Jamal Uddin 00415 SBIN0009144 1603 1603 Processed 19/08/2022 4032526494 MR JAMAL UDDIN ()
164 Odali AS-13-009-005-006/2062-A
() 		0413009000NRG23100820220382542 10/08/2022 Abdul Sukkur 0413009WL016493 Abdul Sukkur 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526449 MR ABDUL SUKKUR ()
165 Odali AS-13-009-005-006/2081
() 		0413009000NRG23100820220382544 10/08/2022 Mrs Anwara Begum 0413009WL016493 Mrs Anwara Begum 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526486 MRS ANWARA BEGUM ()
166 Odali AS-13-009-005-006/2085
() 		0413009000NRG23100820220381903 10/08/2022 Malika Khatun 0413009WL016410 Malika Khatun 00415 SBIN0009144 1374 1374 Processed 19/08/2022 4032526475 MRS MALIKA KHATUN ()
167 Odali AS-13-009-005-006/2085
() 		0413009000NRG23100820220381904 10/08/2022 Najma Begum 0413009WL016410 Najma Begum 00415 SBIN0009144 1374 1374 Processed 19/08/2022 4032526474 MRS NAJAMA BEGUM ()
168 Odali AS-13-009-005-006/2249
() 		0413009000NRG23100820220381906 10/08/2022 Fulerun Nessa 0413009WL016410 Fulerun Nessa 00415 SBIN0009144 2977 2977 Processed 19/08/2022 4032526488 MRS FULERUN NESSA ()
169 Odali AS-13-009-008-001/2009
() 		0413009000NRG23100820220382019 10/08/2022 Mrs Anita Majumdar 0413009WL016419 Mrs Anita Majumdar 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526568 MRS ANITA MAJUMDAR ()
170 Odali AS-13-009-008-001/2009
() 		0413009000NRG23100820220382018 10/08/2022 Sanjit Majumdar 0413009WL016419 Sanjit Majumdar 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526594 SHRI SANJIT MAJUMDAR ()
171 Odali AS-13-009-008-001/2013
() 		0413009000NRG23100820220382063 10/08/2022 Dipak Das 0413009WL016423 Dipak Das 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526526 MR DIPAK DAS ()
172 Odali AS-13-009-008-001/267
() 		0413009000NRG23100820220382094 10/08/2022 Gobinda Das 0413009WL016428 Gobinda Das 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526495 SHRI GOBINDA DAS ()
173 Odali AS-13-009-008-001/267
() 		0413009000NRG23100820220382095 10/08/2022 MONI BALA DAS 0413009WL016428 MONI BALA DAS 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526471 MRS MONI BALA DAS ()
174 Odali AS-13-009-008-001/321
() 		0413009000NRG23100820220382096 10/08/2022 Kunjiya Mahali 0413009WL016428 Kunjiya Mahali 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526589 MISS KUNJIYA MAHALI ()
175 Odali AS-13-009-008-001/43
() 		0413009000NRG23100820220382073 10/08/2022 Fultali Tudu 0413009WL016424 Fultali Tudu 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526567 MISS FULTALI TUDU ()
176 Odali AS-13-009-008-001/43
() 		0413009000NRG23100820220382072 10/08/2022 Narayan Tudu 0413009WL016424 Narayan Tudu 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526531 SHRI NARAYAN TUDU ()
177 Odali AS-13-009-008-001/664
() 		0413009000NRG23100820220382020 10/08/2022 Shri Manik Biswas 0413009WL016419 Shri Manik Biswas 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526569 SHRI MANIK BISWAS ()
178 Odali AS-13-009-008-001/685
() 		0413009000NRG23100820220382074 10/08/2022 Mr Parindra Das 0413009WL016424 Mr Parindra Das 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526472 MR PARINDRA KUMAR DAS ()
179 Odali AS-13-009-008-001/708
() 		0413009000NRG23100820220382022 10/08/2022 Chutalal Chauhan 0413009WL016419 Chutalal Chauhan 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526595 MR CHETULAL CHAUHAN ()
180 Odali AS-13-009-008-001/708
() 		0413009000NRG23100820220382021 10/08/2022 RUNIYA DEVI 0413009WL016419 RUNIYA DEVI 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526496 MRS RUNIYA DEVI ()
181 Odali AS-13-009-008-002/2176
() 		0413009000NRG23100820220382064 10/08/2022 Ratan Majumdar 0413009WL016423 Ratan Majumdar 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526573 MR RATAN MAJUMDAR ()
182 Odali AS-13-009-008-002/753
() 		0413009000NRG23100820220382077 10/08/2022 Bhanu Rani Das 0413009WL016424 Bhanu Rani Das 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526528 MRS BHANU RANI DAS ()
183 Odali AS-13-009-008-002/753
() 		0413009000NRG23100820220382076 10/08/2022 Hare Krishna das 0413009WL016424 Hare Krishna das 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526530 MR HAREKRISHNA DAS ()
184 Odali AS-13-009-008-002/869
() 		0413009000NRG23100820220382079 10/08/2022 Santosh Das 0413009WL016424 Santosh Das 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526490 MR SANTOSH DAS ()
185 Odali AS-13-009-008-002/869
() 		0413009000NRG23100820220382080 10/08/2022 Saraswati Das 0413009WL016424 Saraswati Das 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526533 MRS SARASWATI DAS ()
186 Odali AS-13-009-008-002/986
() 		0413009000NRG23100820220382099 10/08/2022 Bharati Murmu 0413009WL016428 Bharati Murmu 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526590 MRS BHARATI MURMU ()
187 Odali AS-13-009-008-002/986
() 		0413009000NRG23100820220382098 10/08/2022 Sri Medhi Murmu 0413009WL016428 Sri Medhi Murmu 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526553 SHRI MEDHI MURMMU ()
188 Odali AS-13-009-008-003/1432
() 		0413009000NRG23100820220382067 10/08/2022 Akani Hira 0413009WL016423 Akani Hira 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526492 MRS AKANI HIRA ()
189 Odali AS-13-009-008-003/1432
() 		0413009000NRG23100820220382066 10/08/2022 Prabir Das 0413009WL016423 Prabir Das 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526489 MR PRABIR DAS ()
190 Odali AS-13-009-008-003/1439
() 		0413009000NRG23100820220382068 10/08/2022 SUMILA DEVI 0413009WL016423 SUMILA DEVI 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526542 MRS SUMILA DEVI ()
191 Odali AS-13-009-008-003/1574
() 		0413009000NRG23100820220382081 10/08/2022 Ripan Choudhary 0413009WL016424 Ripan Choudhary 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526491 MR RIPAN CHOUDHARY ()
192 Odali AS-13-009-008-003/1575
() 		0413009000NRG23100820220382054 10/08/2022 MR RANJIT DAS 0413009WL016422 MR RANJIT DAS 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526470 MR RANJIT DAS ()
193 Odali AS-13-009-008-004/1741
() 		0413009000NRG23100820220382055 10/08/2022 Reshmi Chauhan 0413009WL016422 Reshmi Chauhan 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526537 MRS RESHMI CHAUHAN ()
194 Odali AS-13-009-008-004/1741-a
() 		0413009000NRG23100820220382056 10/08/2022 Chandama Chauhan 0413009WL016422 Chandama Chauhan 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526552 MR CHANDAMA CHAUHAN ()
195 Odali AS-13-009-008-004/1741-a
() 		0413009000NRG23100820220382057 10/08/2022 Saraswati Devi 0413009WL016422 Saraswati Devi 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526466 MRS SARASWATI DEVI ()
196 Odali AS-13-009-008-004/1744
() 		0413009000NRG23100820220382082 10/08/2022 Subhagi Devi 0413009WL016424 Subhagi Devi 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526551 MRS SUBHAGI DEVI ()
197 Odali AS-13-009-008-004/1779
() 		0413009000NRG23100820220382058 10/08/2022 Kanan Das Choura 0413009WL016422 Kanan Das Choura 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526591 MRS KANAN DAS CHOURA ()
198 Odali AS-13-009-008-004/1788
() 		0413009000NRG23100820220382060 10/08/2022 Shubhati Devi 0413009WL016422 Shubhati Devi 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526593 MRS SHUBHATI DEVI ()
199 Odali AS-13-009-008-004/1857
() 		0413009000NRG23100820220382102 10/08/2022 Sunil Chawra 0413009WL016428 Sunil Chawra 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526456 MR SUNIL CHAWRA ()
200 Odali AS-13-009-008-004/2064
() 		0413009000NRG23100820220382061 10/08/2022 Arjun Chaora 0413009WL016422 Arjun Chaora 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526556 MR ARJUN CHAORA ()
201 Odali AS-13-009-009-002/181
() 		0413009000NRG23090820220381035 10/08/2022 Absar Hussain Borbhuyan 0413009WL016330 Absar Hussain Borbhuyan 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526525 MR MD ABSAR HUSSAIN ()
202 Odali AS-13-009-009-003/910
() 		0413009000NRG23090820220381037 10/08/2022 Nitu Ghosh 0413009WL016330 Nitu Ghosh 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526536 MR NITU GHOSH ()
203 Odali AS-13-009-009-003/910
() 		0413009000NRG23090820220381038 10/08/2022 Shilpi Rani Ghosh 0413009WL016330 Shilpi Rani Ghosh 00415 SBIN0009144 3435 3435 Processed 19/08/2022 4032526524 MRS SHILPI RANI I GHOSH ()
SubTotal 278693 278693
204 Odali AS-13-009-004-001/1119
() 		0413009000NRG23100820220382246 10/08/2022 Farmina Begum 0413009WL016448 Farmina Begum 00462 UCBA0002346 3435 3435 Processed 19/08/2022 4032526586 FARMINA BEGUM ()
SubTotal 3435 3435
205 Odali AS-13-009-003-004/2281
() 		0413009000NRG23100820220381916 10/08/2022 Hafsara Khatun 0413009WL016414 Hafsara Khatun 00468 UBIN0546330 916 916 Processed 19/08/2022 4032526565 Hafsara Khatun ()
206 Odali AS-13-009-003-004/2281
() 		0413009000NRG23100820220381915 10/08/2022 Khairul Islam 0413009WL016414 Khairul Islam 00468 UBIN0546330 916 916 Processed 19/08/2022 4032526562 Khairul Islam ()
207 Odali AS-13-009-003-025/1949
() 		0413009000NRG23100820220381923 10/08/2022 Khomrun Nessa 0413009WL016414 Khomrun Nessa 00468 UBIN0546330 458 458 Processed 19/08/2022 4032526588 Khomrun Nessa ()
208 Odali AS-13-009-003-025/2236
() 		0413009000NRG23100820220381925 10/08/2022 Jaynab Begum 0413009WL016414 Jaynab Begum 00468 UBIN0546330 1145 1145 Processed 19/08/2022 4032526587 Jaynab Begum ()
209 Odali AS-13-009-004-001/1099
() 		0413009000NRG23100820220382456 10/08/2022 Bahar Uddin 0413009WL016487 Bahar Uddin 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526584 Bahar Uddin ()
210 Odali AS-13-009-004-001/175
() 		0413009000NRG23100820220382450 10/08/2022 Ekram Uddin 0413009WL016486 Ekram Uddin 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526582 Ekram Uddin ()
211 Odali AS-13-009-004-001/737
() 		0413009000NRG23100820220382442 10/08/2022 Saidul Islam 0413009WL016485 Saidul Islam 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526550 Saidul Islam ()
212 Odali AS-13-009-004-002/14
() 		0413009000NRG23100820220382397 10/08/2022 Shamim Aftar 0413009WL016477 Shamim Aftar 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526585 Shamim Aftar ()
213 Odali AS-13-009-004-003/1060
() 		0413009000NRG23100820220382250 10/08/2022 Salman Afjal 0413009WL016448 Salman Afjal 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526583 Salman Afjal ()
214 Odali AS-13-009-008-001/2013
() 		0413009000NRG23100820220382062 10/08/2022 Lakhi Das 0413009WL016423 Lakhi Das 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526570 Lakhi Das ()
215 Odali AS-13-009-008-001/685
() 		0413009000NRG23100820220382075 10/08/2022 ANIMA DAS 0413009WL016424 ANIMA DAS 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526540 ANIMA DAS ()
216 Odali AS-13-009-008-002/753
() 		0413009000NRG23100820220382078 10/08/2022 Sabuj Das 0413009WL016424 Sabuj Das 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526596 Sabuj Das ()
217 Odali AS-13-009-008-003/1407
() 		0413009000NRG23100820220382101 10/08/2022 USHA LASKR 0413009WL016428 USHA LASKR 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526546 USHA LASKR ()
218 Odali AS-13-009-008-003/1445
() 		0413009000NRG23100820220382069 10/08/2022 Haymanti Devi 0413009WL016423 Haymanti Devi 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526539 Haymanti Devi ()
219 Odali AS-13-009-008-003/1531
() 		0413009000NRG23100820220382070 10/08/2022 Bipul Das 0413009WL016423 Bipul Das 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526557 Bipul Das ()
220 Odali AS-13-009-008-003/1531
() 		0413009000NRG23100820220382071 10/08/2022 Minu bala Das 0413009WL016423 Minu bala Das 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526558 Minu bala Das ()
221 Odali AS-13-009-008-004/1776
() 		0413009000NRG23100820220382023 10/08/2022 Mohan Chawra 0413009WL016419 Mohan Chawra 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526563 Mohan Chawra ()
222 Odali AS-13-009-008-004/1788
() 		0413009000NRG23100820220382059 10/08/2022 Sankar Chauhan 0413009WL016422 Sankar Chauhan 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526560 Sankar Chauhan ()
223 Odali AS-13-009-008-004/1791
() 		0413009000NRG23100820220382024 10/08/2022 Chuttulal Chauhan 0413009WL016419 Chuttulal Chauhan 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526564 Chuttulal Chauhan ()
224 Odali AS-13-009-008-004/2070
() 		0413009000NRG23100820220382026 10/08/2022 Ekmi Devi 0413009WL016419 Ekmi Devi 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526561 Ekmi Devi ()
225 Odali AS-13-009-008-004/2070
() 		0413009000NRG23100820220382025 10/08/2022 Ram Singh Chauhan 0413009WL016419 Ram Singh Chauhan 00468 UBIN0546330 3435 3435 Processed 19/08/2022 4032526559 Ram Singh Chauhan ()
SubTotal 61830 61830
Total 694099 694099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_100822FTO_76625 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 6870
2 Odali AS0413009_100822FTO_76625 Assam Gramin Vikash Bank UTBI0RRBAGB Borboha 1832
3 Odali AS0413009_100822FTO_76625 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 3435
4 Odali AS0413009_100822FTO_76625 Canara Bank CNRB0004250 LANKA 11450
5 Odali AS0413009_100822FTO_76625 Punjab National Bank PUNB0003220 Lanka 53815
6 Odali AS0413009_100822FTO_76625 Punjab National Bank PUNB0039120 Hojai 20610
7 Odali AS0413009_100822FTO_76625 Punjab National Bank PUNB0136520 Kaki 10305
8 Odali AS0413009_100822FTO_76625 Punjab National Bank PUNB0179920 Dhanuharbasti 10305
9 Odali AS0413009_100822FTO_76625 Punjab National Bank PUNB0603500 HOJAI, ASSAM 13740
10 Odali AS0413009_100822FTO_76625 State Bank of India SBIN0008406 TINALI BAZAR 217779
11 Odali AS0413009_100822FTO_76625 State Bank of India SBIN0009144 LANKA 278693
12 Odali AS0413009_100822FTO_76625 UCO Bank UCBA0002346 LANKA 3435
13 Odali AS0413009_100822FTO_76625 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 61830

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