Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:27 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_120323APB_FTO_183577
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-13-009-001-001/2485
() 		0413009000NRG23120320230904326 12/03/2023 Golap Bora 0413009WL063101 Golap Bora 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738502 GOLAP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Odali AS-13-009-001-001/3187
() 		0413009000NRG23120320230904328 12/03/2023 Liladhar Mech 0413009WL063101 Liladhar Mech 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738471 LILADHAR MECH ASSAM GRAMIN VIKASH BANK(607064)
3 Odali AS-13-009-001-001/3187
() 		0413009000NRG23120320230904327 12/03/2023 Satyaprabha Mech 0413009WL063101 Satyaprabha Mech 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738479 SATYAPRABHA MECH PUNJAB NATIONAL BANK(508568)
4 Odali AS-13-009-001-001/8
() 		0413009000NRG23120320230904329 12/03/2023 SHRI SUBEN MECH 0413009WL063101 SHRI SUBEN MECH 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738472 SUBEN MECH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Odali AS-13-009-001-006/2817
() 		0413009000NRG23120320230904330 12/03/2023 Hiren Bordoloi 0413009WL063101 Hiren Bordoloi 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738480 HIREN BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
6 Odali AS-13-009-001-006/3177
() 		0413009000NRG23120320230904331 12/03/2023 Prabhat Boro 0413009WL063101 Prabhat Boro 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738482 PRABHAT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Odali AS-13-009-001-008/1020
() 		0413009000NRG23120320230904332 12/03/2023 NITU BORDOLOI 0413009WL063101 NITU BORDOLOI 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738501 NITU BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Odali AS-13-009-001-008/1103
() 		0413009000NRG23120320230904334 12/03/2023 Nokul Dewri 0413009WL063101 Nokul Dewri 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738484 NAKUL DEWRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Odali AS-13-009-001-008/3167
() 		0413009000NRG23120320230904335 12/03/2023 Jayanta Dewri 0413009WL063101 Jayanta Dewri 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738478 JAYANTA DEWRI ASSAM GRAMIN VIKASH BANK(607064)
10 Odali AS-13-009-001-009/731-A
() 		0413009000NRG23120320230904337 12/03/2023 Anjana Deka 0413009WL063101 Anjana Deka 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738475 ANJANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 Odali AS-13-009-001-009/745
() 		0413009000NRG23120320230904339 12/03/2023 Bhakti Deka 0413009WL063101 Bhakti Deka 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738469 BHAKTI DEKA W/O PRADIP DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 Odali AS-13-009-001-009/797
() 		0413009000NRG23120320230904340 12/03/2023 Soru Moni Koch 0413009WL063101 Soru Moni Koch 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738466 SARUMANI KUSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Odali AS-13-009-001-011/2033
() 		0413009000NRG23120320230904343 12/03/2023 Nabin Chandra Kalita 0413009WL063101 Nabin Chandra Kalita 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738498 NABIN CHANDRA KALITA PUNJAB NATIONAL BANK(508568)
14 Odali AS-13-009-001-011/2040
() 		0413009000NRG23120320230904345 12/03/2023 Narayan Chauhan 0413009WL063101 Narayan Chauhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738488 NARAYAN CHAWAN BANK OF INDIA(508505)
15 Odali AS-13-009-001-011/2048
() 		0413009000NRG23120320230904346 12/03/2023 Hiramati Chauhan 0413009WL063101 Hiramati Chauhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738509 HIRAMATI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
16 Odali AS-13-009-001-011/2050
() 		0413009000NRG23120320230904347 12/03/2023 Anita Rajbhor 0413009WL063101 Anita Rajbhor 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738497 ANITA RAJBHOR PUNJAB NATIONAL BANK(508568)
17 Odali AS-13-009-001-011/2067
() 		0413009000NRG23120320230904348 12/03/2023 Ranjit Mahtu 0413009WL063101 Ranjit Mahtu 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738508 RANJIT MAHTU ASSAM GRAMIN VIKASH BANK(607064)
18 Odali AS-13-009-001-011/2127
() 		0413009000NRG23120320230904350 12/03/2023 Santi Bhumij 0413009WL063101 Santi Bhumij 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738474 SHANTI BHUMIJ UNION BANK OF INDIA(508500)
19 Odali AS-13-009-001-011/2142
() 		0413009000NRG23120320230904352 12/03/2023 KAMALABATI JADAV 0413009WL063101 KAMALABATI JADAV 00029 PUNB0RRBAGB 1362 1362 Rejected 24/03/2023 0062738514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Odali AS-13-009-001-011/2169
() 		0413009000NRG23120320230904353 12/03/2023 Jitendar Kumar 0413009WL063101 Jitendar Kumar 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738515 JITENDAR KUMAR ASSAM GRAMIN VIKASH BANK(607064)
21 Odali AS-13-009-001-011/2195
() 		0413009000NRG23120320230904355 12/03/2023 Puspa Tanti 0413009WL063101 Puspa Tanti 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738503 PUSPA TANTI UNION BANK OF INDIA(508500)
22 Odali AS-13-009-001-011/2196
() 		0413009000NRG23120320230904356 12/03/2023 Fulmati Chauhan 0413009WL063101 Fulmati Chauhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738513 FULMATI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
23 Odali AS-13-009-001-011/2252
() 		0413009000NRG23120320230904358 12/03/2023 Asha Chouhan 0413009WL063101 Asha Chouhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738468 ASHA CHAUHAN UNION BANK OF INDIA(508500)
24 Odali AS-13-009-001-011/2298
() 		0413009000NRG23120320230904360 12/03/2023 Debanti Mahtu 0413009WL063101 Debanti Mahtu 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738510 DEBANTI MAHTU ASSAM GRAMIN VIKASH BANK(607064)
25 Odali AS-13-009-001-011/2323
() 		0413009000NRG23120320230904361 12/03/2023 Shobha Chouhan 0413009WL063101 Shobha Chouhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738483 SHOBHA CHOUHAN ASSAM GRAMIN VIKASH BANK(607064)
26 Odali AS-13-009-001-011/2336
() 		0413009000NRG23120320230904364 12/03/2023 Swarasbati Chauhan 0413009WL063101 Swarasbati Chauhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738505 SWARASBATI CHAUHAN PUNJAB NATIONAL BANK(508568)
27 Odali AS-13-009-001-011/2339
() 		0413009000NRG23120320230904365 12/03/2023 Sandhya Chauhan 0413009WL063101 Sandhya Chauhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738506 SANDHYA CHAUHAN PUNJAB NATIONAL BANK(508568)
28 Odali AS-13-009-001-011/2344
() 		0413009000NRG23120320230904366 12/03/2023 Shipali Rajbhar 0413009WL063101 Shipali Rajbhar 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738489 SHIPALI RAJBHAR UNION BANK OF INDIA(508500)
29 Odali AS-13-009-001-011/2346
() 		0413009000NRG23120320230904367 12/03/2023 Chanda Ray 0413009WL063101 Chanda Ray 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738490 CHANDA RAY UNION BANK OF INDIA(508500)
30 Odali AS-13-009-001-011/2347
() 		0413009000NRG23120320230904368 12/03/2023 Padumi Deka 0413009WL063101 Padumi Deka 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738467 PADUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 Odali AS-13-009-001-011/2348
() 		0413009000NRG23120320230904369 12/03/2023 Sanmatia Chauhan 0413009WL063101 Sanmatia Chauhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738511 SANMATIA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
32 Odali AS-13-009-001-011/2774
() 		0413009000NRG23120320230904370 12/03/2023 Sumitra Chauhan 0413009WL063101 Sumitra Chauhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738485 SUMITRA CHAUHAN PUNJAB NATIONAL BANK(508568)
33 Odali AS-13-009-001-011/3086
() 		0413009000NRG23120320230904371 12/03/2023 Saraswati Chauhan 0413009WL063101 Saraswati Chauhan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738517 SARASWATI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Odali AS-13-009-001-012/1208
() 		0413009000NRG23120320230904373 12/03/2023 Sraddhari Harijan 0413009WL063101 Sraddhari Harijan 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738481 SRADDHARI HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
35 Odali AS-13-009-001-012/1745
() 		0413009000NRG23120320230904374 12/03/2023 Kalpana Boro 0413009WL063101 Kalpana Boro 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738512 KALPANA BADAO UNION BANK OF INDIA(508500)
36 Odali AS-13-009-001-012/2953
() 		0413009000NRG23120320230904375 12/03/2023 Anjali Basumatary 0413009WL063101 Anjali Basumatary 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062738516 ANJALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
37 Odali AS-13-009-002-001/116
() 		0413009000NRG23120320230904477 12/03/2023 Kamaleswari Bonia 0413009WL063117 Kamaleswari Bonia 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062738477 KAMALESWARI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Odali AS-13-009-002-001/87
() 		0413009000NRG23120320230904377 12/03/2023 Rita Bora 0413009WL063102 Rita Bora 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062738473 RITA BORA ASSAM GRAMIN VIKASH BANK(607064)
39 Odali AS-13-009-002-002/1866
() 		0413009000NRG23120320230904378 12/03/2023 Rumi Bora Keot 0413009WL063102 Rumi Bora Keot 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062738507 RUMI BORA KEOT ASSAM GRAMIN VIKASH BANK(607064)
40 Odali AS-13-009-002-002/285
() 		0413009000NRG23120320230904380 12/03/2023 Atul Bora 0413009WL063102 Atul Bora 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062738500 ATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Odali AS-13-009-002-002/426
() 		0413009000NRG23120320230904482 12/03/2023 Jayanti Laskar 0413009WL063118 Jayanti Laskar 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0062738487 JAYANTI LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Odali AS-13-009-002-006/1099
() 		0413009000NRG23120320230904381 12/03/2023 Pulin Medhi 0413009WL063102 Pulin Medhi 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062738476 PULIN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Odali AS-13-009-002-006/1099
() 		0413009000NRG23120320230904382 12/03/2023 Rupali Medhi 0413009WL063102 Rupali Medhi 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062738470 RUPALI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
44 Odali AS-13-009-002-006/1217-A
() 		0413009000NRG23120320230904479 12/03/2023 ANJUMA BEGUM 0413009WL063117 ANJUMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062738486 ANJUMA BEGUM PUNJAB NATIONAL BANK(508568)
45 Odali AS-13-009-002-006/1222
() 		0413009000NRG23120320230904480 12/03/2023 MANIR UDDIN 0413009WL063117 MANIR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062738491 MANIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Odali AS-13-009-002-006/1225
() 		0413009000NRG23120320230904481 12/03/2023 Anajuma Begum 0413009WL063117 Anajuma Begum 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062738499 ANAJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 83153 83153
47 Odali AS-13-009-002-002/1934
() 		0413009000NRG23120320230904379 12/03/2023 Mukut Bora 0413009WL063102 Mukut Bora 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062738504 MUKUT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
48 Odali AS-13-009-004-002/393
() 		0413009000NRG23120320230904488 12/03/2023 Hussan Ahmed 0413009WL063119 Hussan Ahmed 00354 PUNB0003220 3435 3435 Processed 24/03/2023 0062738518 HUSAN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
49 Odali AS-13-009-009-001/318
() 		0413009000NRG23120320230904495 12/03/2023 Md Hifjur Rahman 0413009WL063121 Md Hifjur Rahman 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0062738522 MD HIFJUR RAHMAN PUNJAB NATIONAL BANK(508568)
50 Odali AS-13-009-009-003/306
() 		0413009000NRG23120320230904506 12/03/2023 Sakina Khatun 0413009WL063123 Sakina Khatun 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0062738461 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
51 Odali AS-13-009-009-003/751
() 		0413009000NRG23120320230904507 12/03/2023 Siddique Ali 0413009WL063123 Siddique Ali 00354 PUNB0039120 2977 2977 Processed 24/03/2023 0062738520 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
52 Odali AS-13-009-009-004/250
() 		0413009000NRG23120320230904500 12/03/2023 Sulman Ali 0413009WL063122 Sulman Ali 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0062738521 SULMAN ALI PUNJAB NATIONAL BANK(508568)
53 Odali AS-13-009-009-004/336
() 		0413009000NRG23120320230904508 12/03/2023 Alekjan Bibi 0413009WL063123 Alekjan Bibi 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0062738462 ALEKJAN BIBI PUNJAB NATIONAL BANK(508568)
54 Odali AS-13-009-009-005/113
() 		0413009000NRG23120320230904501 12/03/2023 Atabur Rahman 0413009WL063122 Atabur Rahman 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0062738463 ATAUR RAHMAN PUNJAB NATIONAL BANK(508568)
55 Odali AS-13-009-009-005/285
() 		0413009000NRG23120320230904504 12/03/2023 Jamal Uddin 0413009WL063122 Jamal Uddin 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0062738519 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
56 Odali AS-13-009-009-005/636
() 		0413009000NRG23120320230904511 12/03/2023 Julfikar Ali 0413009WL063123 Julfikar Ali 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0062738464 JULFIKAR ALI UNION BANK OF INDIA(508500)
SubTotal 27022 27022
57 Odali AS-13-009-001-008/1065
() 		0413009000NRG23120320230904333 12/03/2023 Budhbar Bordoloi 0413009WL063101 Budhbar Bordoloi 00354 PUNB0136520 1362 1362 Processed 24/03/2023 0062738495 BUDHBAR BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Odali AS-13-009-001-011/2018
() 		0413009000NRG23120320230904341 12/03/2023 Kanaklata Deka 0413009WL063101 Kanaklata Deka 00354 PUNB0136520 1362 1362 Processed 24/03/2023 0062738494 KANAKLATA DEKA PUNJAB NATIONAL BANK(508568)
59 Odali AS-13-009-001-011/2123
() 		0413009000NRG23120320230904349 12/03/2023 Lilabati Chauhan 0413009WL063101 Lilabati Chauhan 00354 PUNB0136520 1362 1362 Processed 24/03/2023 0062738496 LILABATI CHAUHAN PUNJAB NATIONAL BANK(508568)
60 Odali AS-13-009-001-011/2196
() 		0413009000NRG23120320230904357 12/03/2023 Anita Kumari Chouhan 0413009WL063101 Anita Kumari Chouhan 00354 PUNB0136520 1362 1362 Processed 24/03/2023 0062738493 ANITA KUMARI CHOUHAN PUNJAB NATIONAL BANK(508568)
61 Odali AS-13-009-004-002/1146
() 		0413009000NRG23120320230904485 12/03/2023 ALA UDDIN 0413009WL063119 ALA UDDIN 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062738524 ALA UDDIN PUNJAB NATIONAL BANK(508568)
62 Odali AS-13-009-004-002/115
() 		0413009000NRG23120320230904486 12/03/2023 Mr Jamir Uddin 0413009WL063119 Mr Jamir Uddin 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062738525 JAMIR UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 12318 12318
63 Odali AS-13-009-009-005/52
() 		0413009000NRG23120320230904510 12/03/2023 Kajim Uddin 0413009WL063123 Kajim Uddin 00354 PUNB0603500 3435 3435 Processed 24/03/2023 0062738465 KAJIM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
64 Odali AS-13-009-004-002/284
() 		0413009000NRG23120320230904487 12/03/2023 Malikur Rahman 0413009WL063119 Malikur Rahman 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738531 MALIKUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Odali AS-13-009-004-003/766
() 		0413009000NRG23120320230904492 12/03/2023 Farida Khatun 0413009WL063120 Farida Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738539 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
66 Odali AS-13-009-004-003/766
() 		0413009000NRG23120320230904493 12/03/2023 Monwar Hussain 0413009WL063120 Monwar Hussain 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738541 MR MONWAR HUSSAIN STATE BANK OF INDIA(508548)
67 Odali AS-13-009-009-001/279
() 		0413009000NRG23120320230904494 12/03/2023 Jakir Hussain 0413009WL063121 Jakir Hussain 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738542 JAKIR HUSSAIN HDFC BANK LTD(607152)
68 Odali AS-13-009-009-001/562
() 		0413009000NRG23120320230904496 12/03/2023 Jusnara Begum 0413009WL063121 Jusnara Begum 00415 SBIN0008406 3435 3435 Processed 25/03/2023 0062738457 Jusnara Begum FINO PAYMENTS BANK LTD(608001)
69 Odali AS-13-009-009-002/209
() 		0413009000NRG23120320230904497 12/03/2023 Tajmina Begum 0413009WL063121 Tajmina Begum 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738540 TAJMINA BEGUM CANARA BANK(508532)
70 Odali AS-13-009-009-004/249
() 		0413009000NRG23120320230904498 12/03/2023 Ayoub Ali 0413009WL063121 Ayoub Ali 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738529 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Odali AS-13-009-009-005/115-a
() 		0413009000NRG23120320230904509 12/03/2023 Miraj Ali 0413009WL063123 Miraj Ali 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738543 MR MIRAJ ALI STATE BANK OF INDIA(508548)
72 Odali AS-13-009-009-005/195
() 		0413009000NRG23120320230904502 12/03/2023 Rustam Ali 0413009WL063122 Rustam Ali 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738533 MR RUSTAM ALI STATE BANK OF INDIA(508548)
73 Odali AS-13-009-009-005/255
() 		0413009000NRG23120320230904503 12/03/2023 Asadul Islam 0413009WL063122 Asadul Islam 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738526 ASADUL ISLAM UNION BANK OF INDIA(508500)
74 Odali AS-13-009-009-005/408
() 		0413009000NRG23120320230904505 12/03/2023 TAMINA KHATUN 0413009WL063122 TAMINA KHATUN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738530 RAHIM UDDIN PUNJAB NATIONAL BANK(508568)
75 Odali AS-13-009-009-005/766
() 		0413009000NRG23120320230904499 12/03/2023 Mainul Islam 0413009WL063121 Mainul Islam 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062738536 MR MAINUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 41220 41220
76 Odali AS-13-009-001-009/2678
() 		0413009000NRG23120320230904336 12/03/2023 Manik Koch 0413009WL063101 Manik Koch 00415 SBIN0009144 1362 1362 Processed 24/03/2023 0062738528 MANIK KOCH PUNJAB NATIONAL BANK(508568)
77 Odali AS-13-009-001-009/744
() 		0413009000NRG23120320230904338 12/03/2023 Majani Deka 0413009WL063101 Majani Deka 00415 SBIN0009144 1362 1362 Processed 24/03/2023 0062738535 MAJONI DEKA ASSAM GRAMIN VIKASH BANK(607064)
78 Odali AS-13-009-001-011/2021
() 		0413009000NRG23120320230904342 12/03/2023 Animai Deka 0413009WL063101 Animai Deka 00415 SBIN0009144 1362 1362 Processed 24/03/2023 0062738537 ANIMAI DEKA ASSAM GRAMIN VIKASH BANK(607064)
79 Odali AS-13-009-001-011/2036
() 		0413009000NRG23120320230904344 12/03/2023 Hemanta Deka 0413009WL063101 Hemanta Deka 00415 SBIN0009144 1362 1362 Processed 24/03/2023 0062738538 HEMANTA DEKA CANARA BANK(508532)
80 Odali AS-13-009-001-011/2142
() 		0413009000NRG23120320230904351 12/03/2023 Dasharath Yadav 0413009WL063101 Dasharath Yadav 00415 SBIN0009144 1362 1362 Processed 24/03/2023 0062738527 DASHARATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 Odali AS-13-009-001-011/2184
() 		0413009000NRG23120320230904354 12/03/2023 Anita Devi 0413009WL063101 Anita Devi 00415 SBIN0009144 1362 1362 Processed 24/03/2023 0062738454 MRS ANITA DEVI STATE BANK OF INDIA(508548)
82 Odali AS-13-009-001-011/2278
() 		0413009000NRG23120320230904359 12/03/2023 Srimanta Deka 0413009WL063101 Srimanta Deka 00415 SBIN0009144 1362 1362 Processed 24/03/2023 0062738532 SRIMANTA DEKA UNION BANK OF INDIA(508500)
83 Odali AS-13-009-001-011/2326
() 		0413009000NRG23120320230904362 12/03/2023 Uma Chauhan 0413009WL063101 Uma Chauhan 00415 SBIN0009144 1362 1362 Rejected 24/03/2023 0062738534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Odali AS-13-009-002-001/22
() 		0413009000NRG23120320230904376 12/03/2023 Achik Bordoloi 0413009WL063102 Achik Bordoloi 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062738455 MR ACHIK BORDOLOI STATE BANK OF INDIA(508548)
85 Odali AS-13-009-002-005/1359
() 		0413009000NRG23120320230904478 12/03/2023 Ratul Bora 0413009WL063117 Ratul Bora 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062738544 RATUL BORA INDUSIND BANK(607189)
86 Odali AS-13-009-002-005/735
() 		0413009000NRG23120320230904483 12/03/2023 Jadab Laskar 0413009WL063118 Jadab Laskar 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062738456 MR JADAB LASKAR STATE BANK OF INDIA(508548)
87 Odali AS-13-009-004-002/44-a
() 		0413009000NRG23120320230904489 12/03/2023 Md Jalal Uddin 0413009WL063119 Md Jalal Uddin 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062738523 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24636 24636
88 Odali AS-13-009-001-011/2326
() 		0413009000NRG23120320230904363 12/03/2023 Narayan Chouhan 0413009WL063101 Narayan Chouhan 00468 UBIN0546330 1362 1362 Processed 24/03/2023 0062738458 NARAYAN CHOUHAN UNION BANK OF INDIA(508500)
89 Odali AS-13-009-001-011/3255
() 		0413009000NRG23120320230904372 12/03/2023 Amarjit Chouhan 0413009WL063101 Amarjit Chouhan 00468 UBIN0546330 1362 1362 Processed 24/03/2023 0062738459 AMARJIT CHOUHAN UNION BANK OF INDIA(508500)
90 Odali AS-13-009-004-001/130-B
() 		0413009000NRG23120320230904490 12/03/2023 Habiz Uddin 0413009WL063120 Habiz Uddin 00468 UBIN0546330 3435 3435 Processed 24/03/2023 0062738460 HABIZ UDDIN UNION BANK OF INDIA(508500)
91 Odali AS-13-009-004-003/1028
() 		0413009000NRG23120320230904491 12/03/2023 Mohammed Ashiqur Rahman 0413009WL063120 Mohammed Ashiqur Rahman 00468 UBIN0546330 3435 3435 Processed 24/03/2023 0062738492 MOHAMMED ASHIQUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9594 9594
Total 208248 208248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_120323APB_FTO_183577 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 83153
2 Odali AS0413009_120323APB_FTO_183577 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 3435
3 Odali AS0413009_120323APB_FTO_183577 Punjab National Bank PUNB0003220 Lanka 3435
4 Odali AS0413009_120323APB_FTO_183577 Punjab National Bank PUNB0039120 Hojai 27022
5 Odali AS0413009_120323APB_FTO_183577 Punjab National Bank PUNB0136520 Kaki 12318
6 Odali AS0413009_120323APB_FTO_183577 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3435
7 Odali AS0413009_120323APB_FTO_183577 State Bank of India SBIN0008406 TINALI BAZAR 41220
8 Odali AS0413009_120323APB_FTO_183577 State Bank of India SBIN0009144 LANKA 24636
9 Odali AS0413009_120323APB_FTO_183577 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 9594

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