Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:27:05 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_011122FTO_119231
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-13-009-004-004/28
() 		0413009000NRG23011120220644963 01/11/2022 Sharif Uddin 0413009WL035289 Sharif Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907395872 Sharif Uddin ()
2 Odali AS-13-009-006-004/1042
() 		0413009000NRG23011120220647146 01/11/2022 Rupta Enghipi 0413009WL035491 Rupta Enghipi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395863 Rupta Enghipi ()
3 Odali AS-13-009-006-004/1101
() 		0413009000NRG23011120220647151 01/11/2022 Beuti Beypi 0413009WL035491 Beuti Beypi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395866 Beuti Beypi ()
4 Odali AS-13-009-006-004/1431
() 		0413009000NRG23011120220647152 01/11/2022 Rotna Beypi 0413009WL035491 Rotna Beypi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395865 Rotna Beypi ()
5 Odali AS-13-009-006-004/1442
() 		0413009000NRG23011120220647154 01/11/2022 Kajak Hansepi 0413009WL035491 Kajak Hansepi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395868 Kajak Hansepi ()
6 Odali AS-13-009-006-004/1445
() 		0413009000NRG23011120220647156 01/11/2022 Rustom Rangphar 0413009WL035491 Rustom Rangphar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395871 Rustom Rangphar ()
7 Odali AS-13-009-006-004/1525
() 		0413009000NRG23011120220647157 01/11/2022 Robi Sing Timung 0413009WL035491 Robi Sing Timung 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395867 Robi Sing Timung ()
8 Odali AS-13-009-006-004/1528
() 		0413009000NRG23011120220647158 01/11/2022 Mikri Engtipi 0413009WL035491 Mikri Engtipi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395987 Mikri Engtipi ()
9 Odali AS-13-009-007-002/19-B
() 		0413009000NRG23011120220645835 01/11/2022 Ranubala Biswas 0413009WL035363 Ranubala Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907395986 Ranubala Biswas ()
10 Odali AS-13-009-007-002/2428
() 		0413009000NRG23011120220645842 01/11/2022 Chandana Das 0413009WL035363 Chandana Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907395873 Chandana Das ()
11 Odali AS-13-009-007-002/252
() 		0413009000NRG23011120220645844 01/11/2022 Dipak Das 0413009WL035363 Dipak Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907395864 Dipak Das ()
12 Odali AS-13-009-007-002/436
() 		0413009000NRG23011120220645854 01/11/2022 Manika Das 0413009WL035363 Manika Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907395874 Manika Das ()
13 Odali AS-13-009-007-002/445-A
() 		0413009000NRG23011120220645857 01/11/2022 Purnima Das 0413009WL035363 Purnima Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907395875 Purnima Das ()
14 Odali AS-13-009-007-002/448-A
() 		0413009000NRG23011120220645862 01/11/2022 Nimai Das 0413009WL035363 Nimai Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907395869 Nimai Das ()
15 Odali AS-13-009-007-002/639-A
() 		0413009000NRG23011120220645873 01/11/2022 Bimal Das 0413009WL035363 Bimal Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907395870 Bimal Das ()
SubTotal 18778 18778
16 Odali AS-13-009-004-004/34-A
() 		0413009000NRG23011120220644969 01/11/2022 Masuma Begum 0413009WL035289 Masuma Begum 00078 CNRB0004250 1145 1145 Processed 14/01/2023 7907395851 Masuma Begum ()
SubTotal 1145 1145
17 Odali AS-13-009-009-001/568
() 		0413009000NRG23011120220645897 01/11/2022 NEWARUN NESSA 0413009WL035367 NEWARUN NESSA 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7907395852 NEWARUN NESSA ()
18 Odali AS-13-009-009-004/173
() 		0413009000NRG23011120220645899 01/11/2022 Tek Bahadur Chetry 0413009WL035367 Tek Bahadur Chetry 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7907395853 Tek Bahadur Chetry ()
SubTotal 6870 6870
19 Odali AS-13-009-009-003/967
() 		0413009000NRG23011120220645887 01/11/2022 Taj uddin 0413009WL035365 Taj uddin 00354 PUNB0039120 3435 3435 Processed 15/01/2023 7907395854 Taj uddin ()
20 Odali AS-13-009-009-003/980
() 		0413009000NRG23011120220645888 01/11/2022 ABDUL MANNAN 0413009WL035365 ABDUL MANNAN 00354 PUNB0039120 3435 3435 Processed 15/01/2023 7907395855 ABDUL MANNAN ()
SubTotal 6870 6870
21 Odali AS-13-009-004-004/25-a
() 		0413009000NRG23011120220644961 01/11/2022 Aisha Khatun 0413009WL035289 Aisha Khatun 00354 PUNB0136520 1145 1145 Processed 15/01/2023 7907395856 Aisha Khatun ()
SubTotal 1145 1145
22 Odali AS-13-009-004-004/35
() 		0413009000NRG23011120220644970 01/11/2022 Mohammed Sahab Uddin Laskar 0413009WL035289 Mohammed Sahab Uddin Laskar 00354 PUNB0179920 1145 1145 Processed 15/01/2023 7907395860 Mohammed Sahab Uddin Laskar ()
23 Odali AS-13-009-006-003/1270
() 		0413009000NRG23011120220644948 01/11/2022 Upendra Chokroborty 0413009WL035288 Upendra Chokroborty 00354 PUNB0179920 458 458 Processed 15/01/2023 7907395859 Upendra Chokroborty ()
24 Odali AS-13-009-006-004/1442
() 		0413009000NRG23011120220647153 01/11/2022 Kaet Beypi 0413009WL035491 Kaet Beypi 00354 PUNB0179920 1374 1374 Processed 15/01/2023 7907395857 Kaet Beypi ()
25 Odali AS-13-009-007-002/13
() 		0413009000NRG23011120220645832 01/11/2022 Rina Biswas 0413009WL035363 Rina Biswas 00354 PUNB0179920 1145 1145 Processed 15/01/2023 7907395858 Rina Biswas ()
26 Odali AS-13-009-007-002/2261
() 		0413009000NRG23011120220645839 01/11/2022 Mintu Das 0413009WL035363 Mintu Das 00354 PUNB0179920 1145 1145 Processed 15/01/2023 7907395988 Mintu Das ()
SubTotal 5267 5267
27 Odali AS-13-009-009-002/408
() 		0413009000NRG23011120220645892 01/11/2022 TAYRUN NESSA 0413009WL035366 TAYRUN NESSA 00354 PUNB0603500 3435 3435 Processed 15/01/2023 7907395861 TAYRUN NESSA ()
28 Odali AS-13-009-009-005/54
() 		0413009000NRG23011120220646037 01/11/2022 Habibur Rahman 0413009WL035381 Habibur Rahman 00354 PUNB0603500 916 916 Processed 15/01/2023 7907395862 Habibur Rahman ()
SubTotal 4351 4351
29 Odali AS-13-009-009-002/113
() 		0413009000NRG23011120220645890 01/11/2022 Hifzur Rahman 0413009WL035366 Hifzur Rahman 00415 SBIN0002003 3435 3435 Processed 14/01/2023 7907395985 MR HIFZUR RAHMAN ()
SubTotal 3435 3435
30 Odali AS-13-009-004-004/63
() 		0413009000NRG23011120220644996 01/11/2022 Mrs. Rahima Begum 0413009WL035289 Mrs. Rahima Begum 00415 SBIN0002065 1145 1145 Processed 14/01/2023 7907395876 MRS RAHIMA BEGUM ()
SubTotal 1145 1145
31 Odali AS-13-009-004-004/10-A
() 		0413009000NRG23011120220644949 01/11/2022 Karimun Nessa 0413009WL035289 Karimun Nessa 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395950 MRS KARIMUN NESSA ()
32 Odali AS-13-009-004-004/13
() 		0413009000NRG23011120220644950 01/11/2022 Nijam Uddin 0413009WL035289 Nijam Uddin 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395967 MR NIJAM UDDIN ()
33 Odali AS-13-009-004-004/16
() 		0413009000NRG23011120220644951 01/11/2022 Mr Aibur Rahman 0413009WL035289 Mr Aibur Rahman 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395957 MR AIBUR RAHMAN ()
34 Odali AS-13-009-004-004/16
() 		0413009000NRG23011120220644952 01/11/2022 Rahena Begum 0413009WL035289 Rahena Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395974 MRS RAHENA BEGUM ()
35 Odali AS-13-009-004-004/19
() 		0413009000NRG23011120220644955 01/11/2022 Mastufa Begum 0413009WL035289 Mastufa Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395949 MRS MASTUFA BEGUM ()
36 Odali AS-13-009-004-004/19
() 		0413009000NRG23011120220644954 01/11/2022 Md Abdul Kayam 0413009WL035289 Md Abdul Kayam 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907396009 MR MD ABDUL KAYUM ()
37 Odali AS-13-009-004-004/20
() 		0413009000NRG23011120220644956 01/11/2022 Abdul Jabbar 0413009WL035289 Abdul Jabbar 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395915 MR ABDUL JABBAR ()
38 Odali AS-13-009-004-004/20
() 		0413009000NRG23011120220644957 01/11/2022 Mrs Abida Begum 0413009WL035289 Mrs Abida Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395958 MRS ABIDA BEGUM ()
39 Odali AS-13-009-004-004/21-B
() 		0413009000NRG23011120220644958 01/11/2022 Fulerun Nessa 0413009WL035289 Fulerun Nessa 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395960 MRS FULERUN NESSA ()
40 Odali AS-13-009-004-004/23-A
() 		0413009000NRG23011120220644959 01/11/2022 Samurun Nessa 0413009WL035289 Samurun Nessa 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395977 MRS SAMURUN NESSA ()
41 Odali AS-13-009-004-004/25-a
() 		0413009000NRG23011120220644960 01/11/2022 Rafique Uddin 0413009WL035289 Rafique Uddin 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395927 MR ROFIQUE UDDIN ()
42 Odali AS-13-009-004-004/26-b
() 		0413009000NRG23011120220644962 01/11/2022 Laila Khatun 0413009WL035289 Laila Khatun 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395944 MRS LAILA KHATUN ()
43 Odali AS-13-009-004-004/28
() 		0413009000NRG23011120220644964 01/11/2022 Ayesha Khatun 0413009WL035289 Ayesha Khatun 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395926 MRS AYESHA KHATUN ()
44 Odali AS-13-009-004-004/28-A
() 		0413009000NRG23011120220644965 01/11/2022 Shamina Begum 0413009WL035289 Shamina Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907396007 MS SAMINA BEGUM ()
45 Odali AS-13-009-004-004/29
() 		0413009000NRG23011120220644966 01/11/2022 Moin Uddin 0413009WL035289 Moin Uddin 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395924 MR MOIN UDDIN ()
46 Odali AS-13-009-004-004/31-A
() 		0413009000NRG23011120220644968 01/11/2022 Forida Begum 0413009WL035289 Forida Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395959 MRS FORIDA BEGUM ()
47 Odali AS-13-009-004-004/35-A
() 		0413009000NRG23011120220644971 01/11/2022 Soburun Nessa 0413009WL035289 Soburun Nessa 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395982 MRS SOBURAN NESSA ()
48 Odali AS-13-009-004-004/39-A
() 		0413009000NRG23011120220644972 01/11/2022 Abdul Karim 0413009WL035289 Abdul Karim 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907396013 MR ABDUL KARIM ()
49 Odali AS-13-009-004-004/39-A
() 		0413009000NRG23011120220644973 01/11/2022 Saleha Khatun 0413009WL035289 Saleha Khatun 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395963 MRS SALEHA KHATUN ()
50 Odali AS-13-009-004-004/4
() 		0413009000NRG23011120220644974 01/11/2022 Mrs Sobirun Nessa 0413009WL035289 Mrs Sobirun Nessa 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395981 MRS SABIRUN NESSA ()
51 Odali AS-13-009-004-004/40
() 		0413009000NRG23011120220644975 01/11/2022 Alim Uddin 0413009WL035289 Alim Uddin 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395925 MR ALIM UDDIN ()
52 Odali AS-13-009-004-004/40
() 		0413009000NRG23011120220644976 01/11/2022 Jubeda Khatun 0413009WL035289 Jubeda Khatun 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395978 MRS JUBEDA KHATUN ()
53 Odali AS-13-009-004-004/41-A
() 		0413009000NRG23011120220644978 01/11/2022 Karima Begum 0413009WL035289 Karima Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907396002 MRS KARIMA BEGUM ()
54 Odali AS-13-009-004-004/41-A
() 		0413009000NRG23011120220644977 01/11/2022 Richul Islam 0413009WL035289 Richul Islam 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907396001 MR RICHUL ISLAM ()
55 Odali AS-13-009-004-004/42
() 		0413009000NRG23011120220644980 01/11/2022 Amirun Nessa 0413009WL035289 Amirun Nessa 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395970 MRS AMIRUN NESSA ()
56 Odali AS-13-009-004-004/42
() 		0413009000NRG23011120220644979 01/11/2022 Toibur Rahman 0413009WL035289 Toibur Rahman 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395973 MR TOIBUR RAHMAN ()
57 Odali AS-13-009-004-004/43
() 		0413009000NRG23011120220644981 01/11/2022 Alfatun Nessa 0413009WL035289 Alfatun Nessa 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395990 MRS ALFATUN NESSA ()
58 Odali AS-13-009-004-004/43-A
() 		0413009000NRG23011120220644982 01/11/2022 Ayesha Khatun 0413009WL035289 Ayesha Khatun 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907396004 MRS AYESHA KHATUN ()
59 Odali AS-13-009-004-004/45
() 		0413009000NRG23011120220644983 01/11/2022 Anamul Islam 0413009WL035289 Anamul Islam 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907396000 MR ANAMUL ISLAM ()
60 Odali AS-13-009-004-004/45-A
() 		0413009000NRG23011120220644984 01/11/2022 Aftar Hussain 0413009WL035289 Aftar Hussain 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907396005 MR AFTAR HUSSAIN ()
61 Odali AS-13-009-004-004/47
() 		0413009000NRG23011120220644985 01/11/2022 Monuwar Hussain 0413009WL035289 Monuwar Hussain 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395961 MR MONUWAR HUSSAIN ()
62 Odali AS-13-009-004-004/50-A
() 		0413009000NRG23011120220644986 01/11/2022 Jaheda Khatun 0413009WL035289 Jaheda Khatun 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395993 MRS JAHEDA KHATUN ()
63 Odali AS-13-009-004-004/58
() 		0413009000NRG23011120220644987 01/11/2022 Saib Uddin 0413009WL035289 Saib Uddin 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395994 MR SAIB UDDIN ()
64 Odali AS-13-009-004-004/6
() 		0413009000NRG23011120220644988 01/11/2022 Ainul Hoque 0413009WL035289 Ainul Hoque 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395999 MR AINUL HAQUE ()
65 Odali AS-13-009-004-004/6
() 		0413009000NRG23011120220644989 01/11/2022 Manara Khatun 0413009WL035289 Manara Khatun 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395943 MRS MANARA KHATUN ()
66 Odali AS-13-009-004-004/61
() 		0413009000NRG23011120220644992 01/11/2022 Farida Begum 0413009WL035289 Farida Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395995 MRS FARIDA BEGUM ()
67 Odali AS-13-009-004-004/61
() 		0413009000NRG23011120220644991 01/11/2022 Hussain Ali 0413009WL035289 Hussain Ali 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395996 MR HUSSAIN ALI ()
68 Odali AS-13-009-004-004/62
() 		0413009000NRG23011120220644994 01/11/2022 Sultana Begum 0413009WL035289 Sultana Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395951 MRS SULTANA BEGUM ()
69 Odali AS-13-009-004-004/63
() 		0413009000NRG23011120220644995 01/11/2022 Hafij Uddin 0413009WL035289 Hafij Uddin 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395997 MR HAFIJ UDDIN ()
70 Odali AS-13-009-004-004/7-A
() 		0413009000NRG23011120220644998 01/11/2022 Jain Khanam 0413009WL035289 Jain Khanam 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395916 MISS JAIN KHANAM ()
71 Odali AS-13-009-004-004/7-A
() 		0413009000NRG23011120220644997 01/11/2022 Mr Farij Uddin 0413009WL035289 Mr Farij Uddin 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395923 MR FARIJ UDDIN ()
72 Odali AS-13-009-004-004/8
() 		0413009000NRG23011120220644999 01/11/2022 Nekjan Begum 0413009WL035289 Nekjan Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907395942 MRS NEKJAN BEGUM ()
73 Odali AS-13-009-004-004/9
() 		0413009000NRG23011120220645000 01/11/2022 Hena Begum 0413009WL035289 Hena Begum 00415 SBIN0008406 1145 1145 Processed 14/01/2023 7907396003 MRS HENA BEGUM ()
74 Odali AS-13-009-009-001/140
() 		0413009000NRG23011120220645896 01/11/2022 Taslima Begum 0413009WL035367 Taslima Begum 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907395938 MRS TASLIMA BEGUM ()
75 Odali AS-13-009-009-001/37
() 		0413009000NRG23011120220645964 01/11/2022 Anowar Hussain 0413009WL035381 Anowar Hussain 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395955 MR ANOWAR HUSSAIN ()
76 Odali AS-13-009-009-002/162
() 		0413009000NRG23011120220645966 01/11/2022 Muhsina Khatun 0413009WL035381 Muhsina Khatun 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395975 MISS MUHSINA KHATUN ()
77 Odali AS-13-009-009-002/162
() 		0413009000NRG23011120220645965 01/11/2022 Murshid Alam 0413009WL035381 Murshid Alam 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395992 MR MURSHID ALAM ()
78 Odali AS-13-009-009-002/23
() 		0413009000NRG23011120220645967 01/11/2022 Samsu Uddin 0413009WL035381 Samsu Uddin 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395896 SHAMS UDDIN ()
79 Odali AS-13-009-009-002/320
() 		0413009000NRG23011120220645891 01/11/2022 Husna Begum 0413009WL035366 Husna Begum 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907395945 MRS HUSNA BEGUM ()
80 Odali AS-13-009-009-003/1080
() 		0413009000NRG23011120220645884 01/11/2022 AYAJ UDDIN 0413009WL035365 AYAJ UDDIN 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907395898 MR AYAZ UDDIN ()
81 Odali AS-13-009-009-003/926
() 		0413009000NRG23011120220645885 01/11/2022 Mimber Ali 0413009WL035365 Mimber Ali 00415 SBIN0008406 3206 3206 Processed 14/01/2023 7907395911 MR MIMBER ALI ()
82 Odali AS-13-009-009-003/940
() 		0413009000NRG23011120220645886 01/11/2022 Taj Ahmed 0413009WL035365 Taj Ahmed 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907396014 MR TAJ AHMED ()
83 Odali AS-13-009-009-003/984
() 		0413009000NRG23011120220645889 01/11/2022 Alfatun Nessa 0413009WL035365 Alfatun Nessa 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907395889 ALFATUN NESSA ()
84 Odali AS-13-009-009-004/10
() 		0413009000NRG23011120220645969 01/11/2022 Bitul Nath 0413009WL035381 Bitul Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907396008 MR BITUL NATH ()
85 Odali AS-13-009-009-004/10
() 		0413009000NRG23011120220645968 01/11/2022 Bubul Nath 0413009WL035381 Bubul Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395939 MR BUBUL NATH ()
86 Odali AS-13-009-009-004/108
() 		0413009000NRG23011120220645970 01/11/2022 Jyoti Das 0413009WL035381 Jyoti Das 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395900 MISS JYOTI DAS ()
87 Odali AS-13-009-009-004/108
() 		0413009000NRG23011120220645973 01/11/2022 Marami Das 0413009WL035381 Marami Das 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395998 MRS MARAMI DAS ()
88 Odali AS-13-009-009-004/108
() 		0413009000NRG23011120220645972 01/11/2022 Sanjib Das 0413009WL035381 Sanjib Das 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395930 MR SANJIB DAS ()
89 Odali AS-13-009-009-004/108
() 		0413009000NRG23011120220645971 01/11/2022 Tutumoni Das 0413009WL035381 Tutumoni Das 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395901 TUTUMONI DAS ()
90 Odali AS-13-009-009-004/11
() 		0413009000NRG23011120220645974 01/11/2022 Tilumai Bordoloi 0413009WL035381 Tilumai Bordoloi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395887 TILUMAI BORDOLOI ()
91 Odali AS-13-009-009-004/113
() 		0413009000NRG23011120220645975 01/11/2022 Bharati Das Devi 0413009WL035381 Bharati Das Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907396012 MRS BHARATI DAS DEVI ()
92 Odali AS-13-009-009-004/113
() 		0413009000NRG23011120220645976 01/11/2022 Maloti Devi 0413009WL035381 Maloti Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395918 SHRI MALOTI DEVI ()
93 Odali AS-13-009-009-004/12
() 		0413009000NRG23011120220645978 01/11/2022 Dimbeshwari Devi 0413009WL035381 Dimbeshwari Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395919 MRS DIMBESHWARI DEVI ()
94 Odali AS-13-009-009-004/12
() 		0413009000NRG23011120220645979 01/11/2022 Ritamoni Devi 0413009WL035381 Ritamoni Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395902 MISS RITAMONI DEVI ()
95 Odali AS-13-009-009-004/12
() 		0413009000NRG23011120220645977 01/11/2022 Sri Sani Ram Nath 0413009WL035381 Sri Sani Ram Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395877 SANI RAM NATH ()
96 Odali AS-13-009-009-004/235
() 		0413009000NRG23011120220645893 01/11/2022 Minu Das 0413009WL035366 Minu Das 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907395931 MRS MINA DAS ()
97 Odali AS-13-009-009-004/236
() 		0413009000NRG23011120220645900 01/11/2022 Faguni Bordoloi 0413009WL035367 Faguni Bordoloi 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907395979 MRS FAGUNI BORDOLOI ()
98 Odali AS-13-009-009-004/25
() 		0413009000NRG23011120220645980 01/11/2022 Mr Soneshwar Nath 0413009WL035381 Mr Soneshwar Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395965 MR SONESHWAR NATH ()
99 Odali AS-13-009-009-004/293
() 		0413009000NRG23011120220645981 01/11/2022 BIHUTI DEVI 0413009WL035381 BIHUTI DEVI 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395935 MRS BIHUTI DEVI ()
100 Odali AS-13-009-009-004/294
() 		0413009000NRG23011120220645982 01/11/2022 ANNA MAI DEVI 0413009WL035381 ANNA MAI DEVI 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395890 ANNA MAI DEVI ()
101 Odali AS-13-009-009-004/294
() 		0413009000NRG23011120220645984 01/11/2022 Dipamoni Devi 0413009WL035381 Dipamoni Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395953 MISS DIPAMONI DEVI ()
102 Odali AS-13-009-009-004/295
() 		0413009000NRG23011120220645986 01/11/2022 BHUPEN CHANDRA NATH 0413009WL035381 BHUPEN CHANDRA NATH 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395934 MR BHUPEN CHANDRA NATH ()
103 Odali AS-13-009-009-004/295
() 		0413009000NRG23011120220645985 01/11/2022 BULUMAI DEVI 0413009WL035381 BULUMAI DEVI 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395878 BULUMAI DEVI ()
104 Odali AS-13-009-009-004/297
() 		0413009000NRG23011120220645987 01/11/2022 Arun Nath 0413009WL035381 Arun Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395879 ARUN NATH ()
105 Odali AS-13-009-009-004/297
() 		0413009000NRG23011120220645989 01/11/2022 Biru Nath 0413009WL035381 Biru Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395891 MR BIRU NATH ()
106 Odali AS-13-009-009-004/297
() 		0413009000NRG23011120220645988 01/11/2022 Pritirekha Devi 0413009WL035381 Pritirekha Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395952 MRS PRITIREKHA DEVI ()
107 Odali AS-13-009-009-004/298
() 		0413009000NRG23011120220645990 01/11/2022 Jinu Devi 0413009WL035381 Jinu Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395905 MRS JINU DEVI ()
108 Odali AS-13-009-009-004/298
() 		0413009000NRG23011120220645991 01/11/2022 Mitali Devi 0413009WL035381 Mitali Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395954 MRS MITALI DEVI ()
109 Odali AS-13-009-009-004/300
() 		0413009000NRG23011120220645993 01/11/2022 Kalpana Devi 0413009WL035381 Kalpana Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395948 MRS KALPANA DEVI ()
110 Odali AS-13-009-009-004/300
() 		0413009000NRG23011120220645992 01/11/2022 Senaram Nath 0413009WL035381 Senaram Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395976 MR SENARAM NATH ()
111 Odali AS-13-009-009-004/301
() 		0413009000NRG23011120220645994 01/11/2022 Bubuli Nath 0413009WL035381 Bubuli Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395880 BUBULI NATH ()
112 Odali AS-13-009-009-004/301
() 		0413009000NRG23011120220645995 01/11/2022 Jyoti Rekha Devi 0413009WL035381 Jyoti Rekha Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395921 MRS JYOTI REKHA DEVI ()
113 Odali AS-13-009-009-004/302
() 		0413009000NRG23011120220645998 01/11/2022 Bimola Saikia 0413009WL035381 Bimola Saikia 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395908 MRS BIMALA SAIKIA ()
114 Odali AS-13-009-009-004/302
() 		0413009000NRG23011120220645996 01/11/2022 Bulu Saikia 0413009WL035381 Bulu Saikia 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395892 BULU SAIKIA ()
115 Odali AS-13-009-009-004/302
() 		0413009000NRG23011120220645997 01/11/2022 Harendra Saikia 0413009WL035381 Harendra Saikia 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395897 MR HARENDRA SAIKIA ()
116 Odali AS-13-009-009-004/303
() 		0413009000NRG23011120220645999 01/11/2022 Halima Khatun 0413009WL035381 Halima Khatun 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395947 MRS HALIMA KHATUN ()
117 Odali AS-13-009-009-004/304
() 		0413009000NRG23011120220646001 01/11/2022 Damayanti Saikia 0413009WL035381 Damayanti Saikia 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395888 MRS DAMAYANTI SAIKIA ()
118 Odali AS-13-009-009-004/304
() 		0413009000NRG23011120220646002 01/11/2022 Lalit Saikia 0413009WL035381 Lalit Saikia 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395932 MR LALIT SAIKIA ()
119 Odali AS-13-009-009-004/304
() 		0413009000NRG23011120220646000 01/11/2022 Santa Saikia 0413009WL035381 Santa Saikia 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395882 SRI SANTA SAIKIA ()
120 Odali AS-13-009-009-004/305
() 		0413009000NRG23011120220646004 01/11/2022 Dipali Devi 0413009WL035381 Dipali Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395893 MRS DIPALI DEVI ()
121 Odali AS-13-009-009-004/305
() 		0413009000NRG23011120220646003 01/11/2022 Ruhini Devi 0413009WL035381 Ruhini Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395956 MISS RUHINI DEVI ()
122 Odali AS-13-009-009-004/306
() 		0413009000NRG23011120220646007 01/11/2022 Bina Das Devi 0413009WL035381 Bina Das Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395971 MRS BINA DAS DEVI ()
123 Odali AS-13-009-009-004/306
() 		0413009000NRG23011120220646005 01/11/2022 Kolia Nath 0413009WL035381 Kolia Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395885 KOLIA NATH ()
124 Odali AS-13-009-009-004/306
() 		0413009000NRG23011120220646006 01/11/2022 Mina Devi 0413009WL035381 Mina Devi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395936 MRS MINA DEVI ()
125 Odali AS-13-009-009-004/306
() 		0413009000NRG23011120220646008 01/11/2022 Pradip Chandra Nath 0413009WL035381 Pradip Chandra Nath 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395991 MR PRADIP CHANDRA NATH ()
126 Odali AS-13-009-009-004/308
() 		0413009000NRG23011120220645901 01/11/2022 Kusha Nath 0413009WL035367 Kusha Nath 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907395883 MR KUSHA NATH ()
127 Odali AS-13-009-009-004/309
() 		0413009000NRG23011120220646009 01/11/2022 Runjun Bordoloi 0413009WL035381 Runjun Bordoloi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395940 MR RUNJUN BORDOLOI ()
128 Odali AS-13-009-009-004/354
() 		0413009000NRG23011120220646010 01/11/2022 Pranab Saikia 0413009WL035381 Pranab Saikia 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395899 PRANAB SAIKIA ()
129 Odali AS-13-009-009-004/354
() 		0413009000NRG23011120220646011 01/11/2022 Rupti Saikia 0413009WL035381 Rupti Saikia 00415 SBIN0008406 916 916 Processed 14/01/2023 7907396011 MRS RUPTI SAIKIA ()
130 Odali AS-13-009-009-004/419
() 		0413009000NRG23011120220645894 01/11/2022 Kalpana Das Barua 0413009WL035366 Kalpana Das Barua 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907395933 MRS KALPANA DAS BARUA ()
131 Odali AS-13-009-009-004/434
() 		0413009000NRG23011120220645902 01/11/2022 Mrs Banali Devi 0413009WL035368 Mrs Banali Devi 00415 SBIN0008406 3435 3435 Rejected 14/01/2023 7907395922 No Such Account
132 Odali AS-13-009-009-004/55
() 		0413009000NRG23011120220645895 01/11/2022 Rupahi Devi 0413009WL035366 Rupahi Devi 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907395920 MRS RUPAHI DEVI ()
133 Odali AS-13-009-009-004/66
() 		0413009000NRG23011120220646012 01/11/2022 Jahed Ali 0413009WL035381 Jahed Ali 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395912 MR JAHED ALI ()
134 Odali AS-13-009-009-004/7
() 		0413009000NRG23011120220646013 01/11/2022 Bibi Konwar 0413009WL035381 Bibi Konwar 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395913 MRS BIBI KONWAR ()
135 Odali AS-13-009-009-004/89
() 		0413009000NRG23011120220646014 01/11/2022 Kudrat Ali 0413009WL035381 Kudrat Ali 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395909 MR KUDRAT ALI ()
136 Odali AS-13-009-009-004/97
() 		0413009000NRG23011120220646017 01/11/2022 Birinchi Medhi 0413009WL035381 Birinchi Medhi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907396006 MR BIRINCHI MEDHI ()
137 Odali AS-13-009-009-004/97
() 		0413009000NRG23011120220646016 01/11/2022 Latu Medhi 0413009WL035381 Latu Medhi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395895 LATU MEDHI ()
138 Odali AS-13-009-009-004/97
() 		0413009000NRG23011120220646015 01/11/2022 Shib Medhi 0413009WL035381 Shib Medhi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395972 MR SHIB MEDHI ()
139 Odali AS-13-009-009-005/101
() 		0413009000NRG23011120220646018 01/11/2022 Golap Hussain 0413009WL035381 Golap Hussain 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395884 GOLAP HUSSAIN ()
140 Odali AS-13-009-009-005/179
() 		0413009000NRG23011120220646019 01/11/2022 Abdul Goni 0413009WL035381 Abdul Goni 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395917 MR ABDUL GONI ()
141 Odali AS-13-009-009-005/179
() 		0413009000NRG23011120220646020 01/11/2022 Kulsuma Bibi 0413009WL035381 Kulsuma Bibi 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395946 MRS KULSUM BIBI ()
142 Odali AS-13-009-009-005/215
() 		0413009000NRG23011120220646021 01/11/2022 Babul Hussain 0413009WL035381 Babul Hussain 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395904 MR BABUL HUSSAIN ()
143 Odali AS-13-009-009-005/3
() 		0413009000NRG23011120220646022 01/11/2022 Ismat Ullah 0413009WL035381 Ismat Ullah 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395886 ISMAT ULLAH ()
144 Odali AS-13-009-009-005/3
() 		0413009000NRG23011120220646023 01/11/2022 Samsun Nehar 0413009WL035381 Samsun Nehar 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395964 MISS SAMSUN NEHAR ()
145 Odali AS-13-009-009-005/30
() 		0413009000NRG23011120220646024 01/11/2022 Mainul Hoque 0413009WL035381 Mainul Hoque 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395984 MR MAINUL HAQUE ()
146 Odali AS-13-009-009-005/306
() 		0413009000NRG23011120220646025 01/11/2022 Jalal Uddin 0413009WL035381 Jalal Uddin 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395968 MR JALAL UDDIN ()
147 Odali AS-13-009-009-005/314
() 		0413009000NRG23011120220646026 01/11/2022 Atabur Rahman 0413009WL035381 Atabur Rahman 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395928 ATABUR RAHMAN ()
148 Odali AS-13-009-009-005/32
() 		0413009000NRG23011120220646027 01/11/2022 Asar Ali 0413009WL035381 Asar Ali 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395929 MR ASAR ALI ()
149 Odali AS-13-009-009-005/332-a
() 		0413009000NRG23011120220646028 01/11/2022 Jakir Hussain 0413009WL035381 Jakir Hussain 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395983 JAKIR HUSSAIN ()
150 Odali AS-13-009-009-005/366
() 		0413009000NRG23011120220646029 01/11/2022 Inamul Hussain 0413009WL035381 Inamul Hussain 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395894 INAMUL HUSSAIN ()
151 Odali AS-13-009-009-005/369
() 		0413009000NRG23011120220646030 01/11/2022 Abir Ali 0413009WL035381 Abir Ali 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395881 ABIR ALI ()
152 Odali AS-13-009-009-005/38
() 		0413009000NRG23011120220646032 01/11/2022 ASMINA BEGUM 0413009WL035381 ASMINA BEGUM 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395969 MISS ASMINA BEGUM ()
153 Odali AS-13-009-009-005/38
() 		0413009000NRG23011120220646031 01/11/2022 Md Dulal 0413009WL035381 Md Dulal 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395989 MR MD DULAL ()
154 Odali AS-13-009-009-005/394
() 		0413009000NRG23011120220646033 01/11/2022 ABUBAKKAR SHIDDIQUE 0413009WL035381 ABUBAKKAR SHIDDIQUE 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395906 ABUBAKKAR SHIDDIQUE ()
155 Odali AS-13-009-009-005/43
() 		0413009000NRG23011120220646035 01/11/2022 Alija Khatun 0413009WL035381 Alija Khatun 00415 SBIN0008406 916 916 Processed 14/01/2023 7907396010 MRS ALIJA KHATUN ()
156 Odali AS-13-009-009-005/43
() 		0413009000NRG23011120220646034 01/11/2022 Sofikul Islam 0413009WL035381 Sofikul Islam 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395903 MR SAFIQUL ISLAM ()
157 Odali AS-13-009-009-005/447
() 		0413009000NRG23011120220646036 01/11/2022 Hanufa Khatun 0413009WL035381 Hanufa Khatun 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395937 MRS HANUFA KHATUN ()
158 Odali AS-13-009-009-005/54
() 		0413009000NRG23011120220646038 01/11/2022 Eliza Khatun 0413009WL035381 Eliza Khatun 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395907 MISS ELIZA KHATUN ()
159 Odali AS-13-009-009-005/63
() 		0413009000NRG23011120220646039 01/11/2022 Rahima Khatun 0413009WL035381 Rahima Khatun 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395962 MRS RAHIMA KHATUN ()
160 Odali AS-13-009-009-005/645
() 		0413009000NRG23011120220646040 01/11/2022 Abul Kalam 0413009WL035381 Abul Kalam 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395914 MR ABUL KALAM ()
161 Odali AS-13-009-009-005/645
() 		0413009000NRG23011120220646041 01/11/2022 Husnara Begum 0413009WL035381 Husnara Begum 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395966 MISS HUSNARA BEGUM ()
162 Odali AS-13-009-009-005/648
() 		0413009000NRG23011120220646042 01/11/2022 Saif Uddin 0413009WL035381 Saif Uddin 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395980 MR SAIF UDDIN ()
163 Odali AS-13-009-009-005/70
() 		0413009000NRG23011120220646043 01/11/2022 SAMS UDDIN 0413009WL035381 SAMS UDDIN 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395910 MR SAMS UDDIN ()
164 Odali AS-13-009-009-005/78
() 		0413009000NRG23011120220646044 01/11/2022 MANWARA KHATUN 0413009WL035381 MANWARA KHATUN 00415 SBIN0008406 916 916 Processed 14/01/2023 7907395941 MRS MANWARA KHATUN ()
SubTotal 162590 162590
165 Odali AS-13-009-004-004/16-a
() 		0413009000NRG23011120220644953 01/11/2022 Nazira Begum 0413009WL035289 Nazira Begum 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396017 MS NAZIRA BEGUM ()
166 Odali AS-13-009-004-004/30-A
() 		0413009000NRG23011120220644967 01/11/2022 Jahur Uddin 0413009WL035289 Jahur Uddin 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396050 JAHUR UDDIN ()
167 Odali AS-13-009-004-004/60
() 		0413009000NRG23011120220644990 01/11/2022 Abdul Manaf 0413009WL035289 Abdul Manaf 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396063 MR ABDUL MANAF ()
168 Odali AS-13-009-004-004/62
() 		0413009000NRG23011120220644993 01/11/2022 Fakhar Uddin 0413009WL035289 Fakhar Uddin 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396066 MR FAKHARUDDIN UDDIN ()
169 Odali AS-13-009-006-002/321
() 		0413009000NRG23011120220647143 01/11/2022 Mrs Gita Beypi 0413009WL035491 Mrs Gita Beypi 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907396055 MRS GITA BEYPI ()
170 Odali AS-13-009-006-004/1036
() 		0413009000NRG23011120220647144 01/11/2022 Mrs Kasang Phangsopi 0413009WL035491 Mrs Kasang Phangsopi 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907396043 MRS KASANG PHANGSOPI ()
171 Odali AS-13-009-006-004/1042
() 		0413009000NRG23011120220647145 01/11/2022 Indrasing Engti 0413009WL035491 Indrasing Engti 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907396048 MR INDRASING ENGTI ()
172 Odali AS-13-009-006-004/1044
() 		0413009000NRG23011120220647147 01/11/2022 Mrs Pritimai Tissapi 0413009WL035491 Mrs Pritimai Tissapi 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907396037 MRS PRITIMAI TISSAPI ()
173 Odali AS-13-009-006-004/1047
() 		0413009000NRG23011120220647148 01/11/2022 Mr Honsing Rongpi 0413009WL035491 Mr Honsing Rongpi 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907396042 SHRI HANSING RONGPI ()
174 Odali AS-13-009-006-004/1047
() 		0413009000NRG23011120220647149 01/11/2022 Mrs RINA TERONPI 0413009WL035491 Mrs RINA TERONPI 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907396044 MRS RINA TERONPI ()
175 Odali AS-13-009-006-004/1080
() 		0413009000NRG23011120220647150 01/11/2022 Mrs Rohila Engtipi 0413009WL035491 Mrs Rohila Engtipi 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907396060 MRS ROHILA ENGTIPI ()
176 Odali AS-13-009-006-004/1445
() 		0413009000NRG23011120220647155 01/11/2022 Moina Bepi 0413009WL035491 Moina Bepi 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907396045 MRS MOINA BEPI ()
177 Odali AS-13-009-007-002/117
() 		0413009000NRG23011120220645829 01/11/2022 Gopal Krishna Das 0413009WL035363 Gopal Krishna Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396027 MR GOPAL KRISHNA DAS ()
178 Odali AS-13-009-007-002/12
() 		0413009000NRG23011120220645830 01/11/2022 Dhananjay Biswas 0413009WL035363 Dhananjay Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396053 SHRI DHANANJAY BISWAS ()
179 Odali AS-13-009-007-002/16
() 		0413009000NRG23011120220645833 01/11/2022 Arun Biswas 0413009WL035363 Arun Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396046 MR ARUN BISWAS ()
180 Odali AS-13-009-007-002/17
() 		0413009000NRG23011120220645834 01/11/2022 Satya Ranjan Biswas 0413009WL035363 Satya Ranjan Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396041 MR SATYA RANJAN BISWAS ()
181 Odali AS-13-009-007-002/2258
() 		0413009000NRG23011120220645836 01/11/2022 Mahitosh Biswas 0413009WL035363 Mahitosh Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396018 MAHITOSH BISWAS ()
182 Odali AS-13-009-007-002/2539-B
() 		0413009000NRG23011120220645845 01/11/2022 Silpi Rani Das 0413009WL035363 Silpi Rani Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396058 MRS SHILPI DAS ()
183 Odali AS-13-009-007-002/259
() 		0413009000NRG23011120220645847 01/11/2022 Harihar Das 0413009WL035363 Harihar Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396030 MR HARIHAR DAS ()
184 Odali AS-13-009-007-002/318-A
() 		0413009000NRG23011120220645849 01/11/2022 Harichan Das 0413009WL035363 Harichan Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396040 MR HARICHAN DAS ()
185 Odali AS-13-009-007-002/4
() 		0413009000NRG23011120220645850 01/11/2022 Bijoy Biswas 0413009WL035363 Bijoy Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396019 MR BIJOY BISWAS ()
186 Odali AS-13-009-007-002/426
() 		0413009000NRG23011120220645852 01/11/2022 Mayna Das 0413009WL035363 Mayna Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396036 MRS MAYNA DAS ()
187 Odali AS-13-009-007-002/436
() 		0413009000NRG23011120220645853 01/11/2022 Jahalal Das 0413009WL035363 Jahalal Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396029 MR JAHARLAL DAS ()
188 Odali AS-13-009-007-002/442
() 		0413009000NRG23011120220645855 01/11/2022 Prafulla Kr Das 0413009WL035363 Prafulla Kr Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396034 MR PRAFULLA KUMAR DAS ()
189 Odali AS-13-009-007-002/444-A
() 		0413009000NRG23011120220645856 01/11/2022 Swapna Das 0413009WL035363 Swapna Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396047 MRS SWAPNA DAS ()
190 Odali AS-13-009-007-002/445-A
() 		0413009000NRG23011120220645858 01/11/2022 Manik Das 0413009WL035363 Manik Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396023 MR MANIK DAS ()
191 Odali AS-13-009-007-002/448
() 		0413009000NRG23011120220645861 01/11/2022 Bhupal Das 0413009WL035363 Bhupal Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396028 MR BHUPAL DAS ()
192 Odali AS-13-009-007-002/449-A
() 		0413009000NRG23011120220645864 01/11/2022 Mausami Roy Das 0413009WL035363 Mausami Roy Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396062 MRS MAUSAMI RAY DAS ()
193 Odali AS-13-009-007-002/451
() 		0413009000NRG23011120220645865 01/11/2022 Amulya Das 0413009WL035363 Amulya Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396052 MR AMULYA DAS ()
194 Odali AS-13-009-007-002/467
() 		0413009000NRG23011120220645867 01/11/2022 Indrajit Kumar Roy 0413009WL035363 Indrajit Kumar Roy 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396025 MR INDRAJIT KUMAR ROY ()
195 Odali AS-13-009-007-002/469
() 		0413009000NRG23011120220645868 01/11/2022 Prem Lal Das 0413009WL035363 Prem Lal Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396026 MR PREM LAL DAS ()
196 Odali AS-13-009-007-002/5
() 		0413009000NRG23011120220645870 01/11/2022 Gunadhar Biswas 0413009WL035363 Gunadhar Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396021 MR GUNADHAR BISWAS ()
197 Odali AS-13-009-007-002/54
() 		0413009000NRG23011120220645871 01/11/2022 Mahit Biswas 0413009WL035363 Mahit Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396022 MR MOHIT BISWAS ()
198 Odali AS-13-009-007-002/56
() 		0413009000NRG23011120220645872 01/11/2022 Champak Biswas 0413009WL035363 Champak Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396064 SHRI CHAMPAK BISWAS ()
199 Odali AS-13-009-007-002/68
() 		0413009000NRG23011120220645874 01/11/2022 Satya Ranjan Das 0413009WL035363 Satya Ranjan Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396031 MR SATYA RANJAN DAS ()
200 Odali AS-13-009-007-002/68-A
() 		0413009000NRG23011120220645875 01/11/2022 Arun Das 0413009WL035363 Arun Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396032 MR ARUN DAS ()
201 Odali AS-13-009-007-002/7
() 		0413009000NRG23011120220645876 01/11/2022 Anukul Biswas 0413009WL035363 Anukul Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396020 MR ANUKUL BISWAS ()
202 Odali AS-13-009-007-002/77
() 		0413009000NRG23011120220645877 01/11/2022 Niranjan Biswas 0413009WL035363 Niranjan Biswas 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907396059 SHRI NIRANJAN BISWAS ()
203 Odali AS-13-009-008-001/138-A
() 		0413009000NRG23011120220644940 01/11/2022 Pulin Das 0413009WL035287 Pulin Das 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7907396015 MR PULIN DAS ()
204 Odali AS-13-009-008-001/1976
() 		0413009000NRG23011120220644941 01/11/2022 Mr NIKHIL CHANDRA DAS 0413009WL035287 Mr NIKHIL CHANDRA DAS 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7907396049 MR NIKHIL CHANDRA DAS ()
205 Odali AS-13-009-008-001/295
() 		0413009000NRG23011120220645878 01/11/2022 Lakhi Mazumdar 0413009WL035364 Lakhi Mazumdar 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907396035 MRS LAKHI MAZUMDAR ()
206 Odali AS-13-009-008-001/308
() 		0413009000NRG23011120220644942 01/11/2022 Sri Niranjan Chanda 0413009WL035287 Sri Niranjan Chanda 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7907396061 SHRI NIRANJAN CHANDA ()
207 Odali AS-13-009-008-001/319-A
() 		0413009000NRG23011120220644943 01/11/2022 Gauri Das 0413009WL035287 Gauri Das 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7907396057 MRS GAURI DAS ()
208 Odali AS-13-009-008-001/361
() 		0413009000NRG23011120220644944 01/11/2022 Mina Das 0413009WL035287 Mina Das 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7907396056 MRS MINA DAS ()
209 Odali AS-13-009-008-001/364-A
() 		0413009000NRG23011120220644945 01/11/2022 Manika Das 0413009WL035287 Manika Das 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7907396065 MRS MANIKA DAS ()
210 Odali AS-13-009-008-001/397
() 		0413009000NRG23011120220644946 01/11/2022 Mrs Bina Rani Das 0413009WL035287 Mrs Bina Rani Das 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7907396054 MRS BINARANI DAS ()
211 Odali AS-13-009-008-001/427
() 		0413009000NRG23011120220645879 01/11/2022 Pranath Roy 0413009WL035364 Pranath Roy 00415 SBIN0009144 687 687 Processed 14/01/2023 7907396024 MR PRANATH RAY ()
212 Odali AS-13-009-008-001/477
() 		0413009000NRG23011120220644947 01/11/2022 Sabita Nath 0413009WL035287 Sabita Nath 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7907396038 MRS SABITA NATH ()
213 Odali AS-13-009-008-002/2177
() 		0413009000NRG23011120220645880 01/11/2022 Uttam Das 0413009WL035364 Uttam Das 00415 SBIN0009144 2290 2290 Processed 14/01/2023 7907396039 MR UTTAM DAS ()
214 Odali AS-13-009-008-003/1624
() 		0413009000NRG23011120220645882 01/11/2022 Mrs Phul Mati Chouhan 0413009WL035364 Mrs Phul Mati Chouhan 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907396033 MRS PHULMATI CHOUHAN ()
215 Odali AS-13-009-009-002/372
() 		0413009000NRG23011120220645898 01/11/2022 Oliur Rahman 0413009WL035367 Oliur Rahman 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907396051 MD OLIUR RAHMAN ()
216 Odali AS-13-009-009-004/294
() 		0413009000NRG23011120220645983 01/11/2022 KABITA HAZARIKA 0413009WL035381 KABITA HAZARIKA 00415 SBIN0009144 916 916 Processed 14/01/2023 7907396016 MISS KABITA HAZARIKA ()
SubTotal 86333 86333
217 Odali AS-13-009-007-002/449-A
() 		0413009000NRG23011120220645863 01/11/2022 Jagadish KR Das 0413009WL035363 Jagadish KR Das 00462 UCBA0002346 1145 1145 Processed 14/01/2023 7907396082 JAGADISH KR DAS ()
SubTotal 1145 1145
218 Odali AS-13-009-007-002/12
() 		0413009000NRG23011120220645831 01/11/2022 Dulu Rani Biswas 0413009WL035363 Dulu Rani Biswas 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396076 Dulu Rani Biswas ()
219 Odali AS-13-009-007-002/226-A
() 		0413009000NRG23011120220645837 01/11/2022 Binaki Das 0413009WL035363 Binaki Das 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396073 Binaki Das ()
220 Odali AS-13-009-007-002/2261
() 		0413009000NRG23011120220645838 01/11/2022 Mirabala Das 0413009WL035363 Mirabala Das 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396072 Mirabala Das ()
221 Odali AS-13-009-007-002/2427
() 		0413009000NRG23011120220645841 01/11/2022 Bhim Das 0413009WL035363 Bhim Das 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396067 Bhim Das ()
222 Odali AS-13-009-007-002/2427
() 		0413009000NRG23011120220645840 01/11/2022 Marami Das 0413009WL035363 Marami Das 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396075 Marami Das ()
223 Odali AS-13-009-007-002/25
() 		0413009000NRG23011120220645843 01/11/2022 MS ASHA BISWAS 0413009WL035363 MS ASHA BISWAS 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396071 MS ASHA BISWAS ()
224 Odali AS-13-009-007-002/257
() 		0413009000NRG23011120220645846 01/11/2022 Mr Ranjit Das 0413009WL035363 Mr Ranjit Das 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396068 Mr Ranjit Das ()
225 Odali AS-13-009-007-002/259
() 		0413009000NRG23011120220645848 01/11/2022 Rana Das 0413009WL035363 Rana Das 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396078 Rana Das ()
226 Odali AS-13-009-007-002/422
() 		0413009000NRG23011120220645851 01/11/2022 Ms Dipali Das 0413009WL035363 Ms Dipali Das 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396077 Ms Dipali Das ()
227 Odali AS-13-009-007-002/446
() 		0413009000NRG23011120220645859 01/11/2022 Khukan Das 0413009WL035363 Khukan Das 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396070 Khukan Das ()
228 Odali AS-13-009-007-002/446
() 		0413009000NRG23011120220645860 01/11/2022 Rupali Das 0413009WL035363 Rupali Das 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396074 Rupali Das ()
229 Odali AS-13-009-007-002/463
() 		0413009000NRG23011120220645866 01/11/2022 MR TAPASH ROY 0413009WL035363 MR TAPASH ROY 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396069 MR TAPASH ROY ()
230 Odali AS-13-009-007-002/469
() 		0413009000NRG23011120220645869 01/11/2022 MS ARATI DAS 0413009WL035363 MS ARATI DAS 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907396080 MS ARATI DAS ()
231 Odali AS-13-009-008-003/1624
() 		0413009000NRG23011120220645881 01/11/2022 MR BAHADUR CHAUHAN 0413009WL035364 MR BAHADUR CHAUHAN 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7907396081 MR BAHADUR CHAUHAN ()
232 Odali AS-13-009-008-004/1776
() 		0413009000NRG23011120220645883 01/11/2022 Mohan Chawra 0413009WL035364 Mohan Chawra 00468 UBIN0546330 687 687 Processed 14/01/2023 7907396079 Mohan Chawra ()
SubTotal 19007 19007
Total 318081 318081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_011122FTO_119231 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 18778
2 Odali AS0413009_011122FTO_119231 Canara Bank CNRB0004250 LANKA 1145
3 Odali AS0413009_011122FTO_119231 Punjab National Bank PUNB0003220 Lanka 6870
4 Odali AS0413009_011122FTO_119231 Punjab National Bank PUNB0039120 Hojai 6870
5 Odali AS0413009_011122FTO_119231 Punjab National Bank PUNB0136520 Kaki 1145
6 Odali AS0413009_011122FTO_119231 Punjab National Bank PUNB0179920 Dhanuharbasti 5267
7 Odali AS0413009_011122FTO_119231 Punjab National Bank PUNB0603500 HOJAI, ASSAM 4351
8 Odali AS0413009_011122FTO_119231 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 3435
9 Odali AS0413009_011122FTO_119231 State Bank of India SBIN0002065 HOJAI 1145
10 Odali AS0413009_011122FTO_119231 State Bank of India SBIN0008406 TINALI BAZAR 162590
11 Odali AS0413009_011122FTO_119231 State Bank of India SBIN0009144 LANKA 86333
12 Odali AS0413009_011122FTO_119231 UCO Bank UCBA0002346 LANKA 1145
13 Odali AS0413009_011122FTO_119231 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 19007

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