Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:05 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_131022FTO_109409
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-13-009-001-008/3176
() 		0413009000NRG23131020220597433 13/10/2022 Pradip Amsong 0413009WL031361 Pradip Amsong 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5846644786 Pradip Amsong ()
2 Odali AS-13-009-001-008/3180
() 		0413009000NRG23131020220597425 13/10/2022 Sukrasing Bordoloi 0413009WL031360 Sukrasing Bordoloi 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5846644788 Sukrasing Bordoloi ()
3 Odali AS-13-009-001-008/3188
() 		0413009000NRG23131020220597426 13/10/2022 Ram Dewri 0413009WL031360 Ram Dewri 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5846644789 Ram Dewri ()
4 Odali AS-13-009-001-008/3198
() 		0413009000NRG23131020220597427 13/10/2022 Mantu Dewri 0413009WL031360 Mantu Dewri 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5846644787 Mantu Dewri ()
5 Odali AS-13-009-004-002/1198
() 		0413009000NRG23131020220597476 13/10/2022 Jiaul Haque 0413009WL031368 Jiaul Haque 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846644785 Jiaul Haque ()
6 Odali AS-13-009-006-003/519
() 		0413009000NRG23131020220597468 13/10/2022 Uttam Das 0413009WL031367 Uttam Das 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5846644783 Uttam Das ()
7 Odali AS-13-009-009-001/50
() 		0413009000NRG23131020220597404 13/10/2022 Saima Begum 0413009WL031357 Saima Begum 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5846644784 Saima Begum ()
SubTotal 21755 21755
8 Odali AS-13-009-001-006/3176
() 		0413009000NRG23131020220597424 13/10/2022 Bapuram Bodo 0413009WL031360 Bapuram Bodo 00029 UTBI0RRBAGB 3435 3435 Processed 21/10/2022 5846644888 Bapuram Bodo ()
SubTotal 3435 3435
9 Odali AS-13-009-009-003/220
() 		0413009000NRG23131020220597406 13/10/2022 Bahar Uddin Laskar 0413009WL031357 Bahar Uddin Laskar 00078 CNRB0004250 3435 3435 Processed 20/10/2022 5846644763 Bahar Uddin Laskar ()
10 Odali AS-13-009-009-005/461
() 		0413009000NRG23131020220597272 13/10/2022 Bhim Terang 0413009WL031340 Bhim Terang 00078 CNRB0004250 3435 3435 Processed 20/10/2022 5846644764 Bhim Terang ()
SubTotal 6870 6870
11 Odali AS-13-009-004-001/1113
() 		0413009000NRG23131020220597470 13/10/2022 AMIR UDDIN 0413009WL031368 AMIR UDDIN 00354 PUNB0003220 1145 1145 Processed 21/10/2022 5846644766 AMIR UDDIN ()
12 Odali AS-13-009-004-001/1213
() 		0413009000NRG23131020220597473 13/10/2022 Taj Uddin 0413009WL031368 Taj Uddin 00354 PUNB0003220 1145 1145 Processed 21/10/2022 5846644767 Taj Uddin ()
13 Odali AS-13-009-009-001/222-A
() 		0413009000NRG23131020220597369 13/10/2022 Rahim Uddin 0413009WL031353 Rahim Uddin 00354 PUNB0003220 3435 3435 Processed 21/10/2022 5846644765 Rahim Uddin ()
14 Odali AS-13-009-009-001/305
() 		0413009000NRG23131020220597266 13/10/2022 Minara Begum 0413009WL031340 Minara Begum 00354 PUNB0003220 3435 3435 Processed 21/10/2022 5846644768 Minara Begum ()
SubTotal 9160 9160
15 Odali AS-13-009-009-001/582
() 		0413009000NRG23131020220597354 13/10/2022 AFTAB UDDIN 0413009WL031351 AFTAB UDDIN 00354 PUNB0039120 3435 3435 Processed 21/10/2022 5846644770 AFTAB UDDIN ()
16 Odali AS-13-009-009-003/1040
() 		0413009000NRG23131020220597411 13/10/2022 Misir Ali 0413009WL031358 Misir Ali 00354 PUNB0039120 3435 3435 Processed 21/10/2022 5846644769 Misir Ali ()
17 Odali AS-13-009-009-003/1101
() 		0413009000NRG23131020220597421 13/10/2022 Mainul Haque 0413009WL031359 Mainul Haque 00354 PUNB0039120 3435 3435 Processed 21/10/2022 5846644771 Mainul Haque ()
18 Odali AS-13-009-009-003/932
() 		0413009000NRG23131020220597415 13/10/2022 Nizam Uddin 0413009WL031358 Nizam Uddin 00354 PUNB0039120 3435 3435 Processed 21/10/2022 5846644772 Nizam Uddin ()
SubTotal 13740 13740
19 Odali AS-13-009-001-007/1553
() 		0413009000NRG23131020220597431 13/10/2022 Kamal Rongpi 0413009WL031361 Kamal Rongpi 00354 PUNB0136520 3435 3435 Processed 21/10/2022 5846644774 Kamal Rongpi ()
20 Odali AS-13-009-001-007/1553
() 		0413009000NRG23131020220597432 13/10/2022 Kamal Rongpi 0413009WL031361 Kamal Rongpi 00354 PUNB0136520 3435 3435 Processed 21/10/2022 5846644775 Kamal Rongpi ()
21 Odali AS-13-009-004-002/613
() 		0413009000NRG23131020220597480 13/10/2022 Ashit Ghosh 0413009WL031368 Ashit Ghosh 00354 PUNB0136520 1145 1145 Processed 21/10/2022 5846644773 Ashit Ghosh ()
SubTotal 8015 8015
22 Odali AS-13-009-006-001/1524
() 		0413009000NRG23131020220597461 13/10/2022 Narayan Das 0413009WL031366 Narayan Das 00354 PUNB0179920 3435 3435 Processed 21/10/2022 5846644776 Narayan Das ()
23 Odali AS-13-009-006-003/1261
() 		0413009000NRG23131020220597455 13/10/2022 Hiraban Sahu 0413009WL031365 Hiraban Sahu 00354 PUNB0179920 3435 3435 Processed 21/10/2022 5846644777 Hiraban Sahu ()
24 Odali AS-13-009-006-003/717
() 		0413009000NRG23131020220597463 13/10/2022 Kumudini Das 0413009WL031366 Kumudini Das 00354 PUNB0179920 3435 3435 Processed 21/10/2022 5846644778 Kumudini Das ()
25 Odali AS-13-009-006-005/946
() 		0413009000NRG23131020220597458 13/10/2022 Manik Tokbi 0413009WL031365 Manik Tokbi 00354 PUNB0179920 3435 3435 Processed 21/10/2022 5846644780 Manik Tokbi ()
26 Odali AS-13-009-006-005/967-a
() 		0413009000NRG23131020220597467 13/10/2022 Manik Tokbi 0413009WL031366 Manik Tokbi 00354 PUNB0179920 3435 3435 Rejected 20/10/2022 5846644779 No Such Account
SubTotal 17175 17175
27 Odali AS-13-009-009-002/194
() 		0413009000NRG23131020220597417 13/10/2022 Ala Uddin 0413009WL031359 Ala Uddin 00354 PUNB0603500 3435 3435 Processed 21/10/2022 5846644782 Ala Uddin ()
28 Odali AS-13-009-009-002/212
() 		0413009000NRG23131020220597418 13/10/2022 Mr Md Jabrul Islam 0413009WL031359 Mr Md Jabrul Islam 00354 PUNB0603500 3435 3435 Processed 21/10/2022 5846644781 Mr Md Jabrul Islam ()
SubTotal 6870 6870
29 Odali AS-13-009-006-005/945-a
() 		0413009000NRG23131020220597466 13/10/2022 Enghi Sarthe 0413009WL031366 Enghi Sarthe 00415 SBIN0002065 3435 3435 Processed 20/10/2022 5846644790 ENGHI SARTHE ()
SubTotal 3435 3435
30 Odali AS-13-009-001-008/3190
() 		0413009000NRG23131020220597434 13/10/2022 Rinamai Bordoloi 0413009WL031361 Rinamai Bordoloi 00415 SBIN0003050 3435 3435 Processed 20/10/2022 5846644792 MRS RINAMAI BORDOLOI ()
31 Odali AS-13-009-001-008/3195
() 		0413009000NRG23131020220597435 13/10/2022 Dinabandhu Chauhan 0413009WL031361 Dinabandhu Chauhan 00415 SBIN0003050 3435 3435 Processed 20/10/2022 5846644791 MR DINABANDHU CHAUHAN ()
32 Odali AS-13-009-001-010/3211
() 		0413009000NRG23131020220597430 13/10/2022 Dipali Bordoloi 0413009WL031360 Dipali Bordoloi 00415 SBIN0003050 3435 3435 Processed 20/10/2022 5846644793 MRS DIPALIBORDOLOI BORDOLOI ()
SubTotal 10305 10305
33 Odali AS-13-009-004-001/1095
() 		0413009000NRG23131020220597482 13/10/2022 Nurul Haque 0413009WL031369 Nurul Haque 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644854 MR NURUL HAQUE ()
34 Odali AS-13-009-004-001/1113
() 		0413009000NRG23131020220597471 13/10/2022 Farhana Khatun 0413009WL031368 Farhana Khatun 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644850 MISS FARHANA KHATUN ()
35 Odali AS-13-009-004-001/1115
() 		0413009000NRG23131020220597485 13/10/2022 Asma Khatun 0413009WL031369 Asma Khatun 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644841 MRS ASMA KHATUN ()
36 Odali AS-13-009-004-001/1115
() 		0413009000NRG23131020220597484 13/10/2022 Jamir Uddin 0413009WL031369 Jamir Uddin 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644813 MR JAMIR UDDIN ()
37 Odali AS-13-009-004-001/1213
() 		0413009000NRG23131020220597472 13/10/2022 Asarun Nessa 0413009WL031368 Asarun Nessa 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644836 MRS ASARUN NESSA ()
38 Odali AS-13-009-004-001/1216
() 		0413009000NRG23131020220597487 13/10/2022 Abdul Kalam 0413009WL031369 Abdul Kalam 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644814 MR ABDUL KALAM ()
39 Odali AS-13-009-004-001/1216
() 		0413009000NRG23131020220597486 13/10/2022 Najira Khanam 0413009WL031369 Najira Khanam 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644849 MRS NAJIRA KHANAM ()
40 Odali AS-13-009-004-001/27-a
() 		0413009000NRG23131020220597489 13/10/2022 Amir Uddin 0413009WL031369 Amir Uddin 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644812 MR AMIR UDDIN ()
41 Odali AS-13-009-004-001/27-a
() 		0413009000NRG23131020220597488 13/10/2022 Makaddach Ali 0413009WL031369 Makaddach Ali 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644818 MR MAKADDACH ALI ()
42 Odali AS-13-009-004-002/1152
() 		0413009000NRG23131020220597474 13/10/2022 Abdul Haque 0413009WL031368 Abdul Haque 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644852 MR ABDUL HAQUE ()
43 Odali AS-13-009-004-002/1152
() 		0413009000NRG23131020220597475 13/10/2022 Rahila Begum 0413009WL031368 Rahila Begum 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644840 MRS RAHIMA BEGUM ()
44 Odali AS-13-009-004-002/612
() 		0413009000NRG23131020220597478 13/10/2022 Piyus Ghosh 0413009WL031368 Piyus Ghosh 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644821 MR PIYUS GHOSH ()
45 Odali AS-13-009-004-002/612
() 		0413009000NRG23131020220597479 13/10/2022 Ritu Ghosh 0413009WL031368 Ritu Ghosh 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644837 MRS RITU GHOSH ()
46 Odali AS-13-009-004-002/613
() 		0413009000NRG23131020220597481 13/10/2022 Sumitra Ghosh 0413009WL031368 Sumitra Ghosh 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644820 MRS SUMITRA GHOSH ()
47 Odali AS-13-009-004-003/931
() 		0413009000NRG23131020220597490 13/10/2022 Ayubur Rahman 0413009WL031369 Ayubur Rahman 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644802 MR AYUBUR RAHMAN ()
48 Odali AS-13-009-009-001/108
() 		0413009000NRG23131020220597349 13/10/2022 Abdul Sukur 0413009WL031351 Abdul Sukur 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644822 MR ABDUL SUKUR ()
49 Odali AS-13-009-009-001/108
() 		0413009000NRG23131020220597350 13/10/2022 Noorjan Bibi 0413009WL031351 Noorjan Bibi 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644823 MRS NOORJAN BIBI ()
50 Odali AS-13-009-009-001/110
() 		0413009000NRG23131020220597365 13/10/2022 Nazim Uddin 0413009WL031353 Nazim Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644833 MR NAZIM UDDIN ()
51 Odali AS-13-009-009-001/110
() 		0413009000NRG23131020220597366 13/10/2022 Rushna Begum 0413009WL031353 Rushna Begum 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644848 MRS RUSHNA BEGUM ()
52 Odali AS-13-009-009-001/156
() 		0413009000NRG23131020220597351 13/10/2022 Nasir Uddin 0413009WL031351 Nasir Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644801 MDNASIR UDDIN ()
53 Odali AS-13-009-009-001/169
() 		0413009000NRG23131020220597367 13/10/2022 Kulsuma Khatun 0413009WL031353 Kulsuma Khatun 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644828 MRS KULSUMA KHATUN ()
54 Odali AS-13-009-009-001/169
() 		0413009000NRG23131020220597368 13/10/2022 Tayabur Rahman 0413009WL031353 Tayabur Rahman 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644851 MR TAYABUR RAHMAN ()
55 Odali AS-13-009-009-001/173
() 		0413009000NRG23131020220597352 13/10/2022 Nehar Uddin 0413009WL031351 Nehar Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644847 MR NEHAR UDDIN ()
56 Odali AS-13-009-009-001/222-A
() 		0413009000NRG23131020220597370 13/10/2022 Asma Khatun 0413009WL031353 Asma Khatun 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644827 MRS ASMA KHATUN ()
57 Odali AS-13-009-009-001/229-a
() 		0413009000NRG23131020220597382 13/10/2022 Bahar Uddin 0413009WL031355 Bahar Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644830 MR BAHAR UDDIN ()
58 Odali AS-13-009-009-001/229-a
() 		0413009000NRG23131020220597383 13/10/2022 Jashim Uddin Barbhuyan 0413009WL031355 Jashim Uddin Barbhuyan 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644831 MR JASHIM UDDIN BARBHUYAN ()
59 Odali AS-13-009-009-001/237
() 		0413009000NRG23131020220597371 13/10/2022 Nasir Uddin 0413009WL031353 Nasir Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644826 NASIR UDDIN ()
60 Odali AS-13-009-009-001/283
() 		0413009000NRG23131020220597384 13/10/2022 Abdul Kadir 0413009WL031355 Abdul Kadir 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644835 MR ABDUL KADIR ()
61 Odali AS-13-009-009-001/291
() 		0413009000NRG23131020220597373 13/10/2022 Fakhar Uddin 0413009WL031353 Fakhar Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644829 MR FAKHAR UDDIN ()
62 Odali AS-13-009-009-001/291
() 		0413009000NRG23131020220597372 13/10/2022 Mastufa Khatun 0413009WL031353 Mastufa Khatun 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644824 MRS MASTUFA KHATUN ()
63 Odali AS-13-009-009-001/433
() 		0413009000NRG23131020220597386 13/10/2022 Intaj Ali 0413009WL031355 Intaj Ali 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644796 INTAJ ALI ()
64 Odali AS-13-009-009-001/479
() 		0413009000NRG23131020220597374 13/10/2022 Komrul Hoque 0413009WL031353 Komrul Hoque 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644800 KOMRUL HOQUE ()
65 Odali AS-13-009-009-001/479
() 		0413009000NRG23131020220597375 13/10/2022 Sabana Begum 0413009WL031353 Sabana Begum 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644844 MRS SABANA BEGUM ()
66 Odali AS-13-009-009-001/572
() 		0413009000NRG23131020220597267 13/10/2022 Monir Uddin 0413009WL031340 Monir Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644797 MONIR UDDIN ()
67 Odali AS-13-009-009-001/581
() 		0413009000NRG23131020220597353 13/10/2022 PIYAR UDDIN 0413009WL031351 PIYAR UDDIN 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644856 MR PIYAR UDDIN ()
68 Odali AS-13-009-009-002/141
() 		0413009000NRG23131020220597290 13/10/2022 Rejiya Khatun 0413009WL031343 Rejiya Khatun 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644825 MRS REJIYA KHATUN ()
69 Odali AS-13-009-009-002/222
() 		0413009000NRG23131020220597291 13/10/2022 Sahab Uddin 0413009WL031343 Sahab Uddin 00415 SBIN0008406 3206 3206 Processed 20/10/2022 5846644842 SAHAB UDDIN ()
70 Odali AS-13-009-009-002/36
() 		0413009000NRG23131020220597419 13/10/2022 Amir Uddin 0413009WL031359 Amir Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644809 MR AMIR UDDIN ()
71 Odali AS-13-009-009-002/370
() 		0413009000NRG23131020220597268 13/10/2022 Nekbul Nessa 0413009WL031340 Nekbul Nessa 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644804 MISS NEKBUL NESSA ()
72 Odali AS-13-009-009-002/373
() 		0413009000NRG23131020220597293 13/10/2022 Dilara Begum 0413009WL031343 Dilara Begum 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644806 MR DILARA BEGUM ()
73 Odali AS-13-009-009-002/373
() 		0413009000NRG23131020220597292 13/10/2022 Sabir Ahmed 0413009WL031343 Sabir Ahmed 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644799 MR SABIR AHMED ()
74 Odali AS-13-009-009-002/377
() 		0413009000NRG23131020220597269 13/10/2022 Kabir Ahmed Choudhury 0413009WL031340 Kabir Ahmed Choudhury 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644803 MR KABIR AHMED CHOWDHUREY ()
75 Odali AS-13-009-009-002/379
() 		0413009000NRG23131020220597420 13/10/2022 Abdul Wahid Choudhury 0413009WL031359 Abdul Wahid Choudhury 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644807 ABDUL WAHID CHOWDURY ()
76 Odali AS-13-009-009-002/399
() 		0413009000NRG23131020220597388 13/10/2022 Noor Khatun 0413009WL031355 Noor Khatun 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644839 MRS NOOR KHATUN ()
77 Odali AS-13-009-009-002/87
() 		0413009000NRG23131020220597294 13/10/2022 Nazir Ahmed Chowdhury 0413009WL031343 Nazir Ahmed Chowdhury 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644795 MR NAZIR AHMED CHOWDHURY ()
78 Odali AS-13-009-009-002/88
() 		0413009000NRG23131020220597355 13/10/2022 Jahura Begum 0413009WL031351 Jahura Begum 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644816 MRS JAHURA BEGUM ()
79 Odali AS-13-009-009-002/94
() 		0413009000NRG23131020220597295 13/10/2022 Barikjan Bibi 0413009WL031343 Barikjan Bibi 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644838 MRS BARIKJAN BIBI ()
80 Odali AS-13-009-009-002/95
() 		0413009000NRG23131020220597297 13/10/2022 Rasmina Begum 0413009WL031343 Rasmina Begum 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644834 MRS RASMINA BEGUM ()
81 Odali AS-13-009-009-002/95
() 		0413009000NRG23131020220597296 13/10/2022 Soidur Rahman 0413009WL031343 Soidur Rahman 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644843 MR SOIDUR RAHMAN ()
82 Odali AS-13-009-009-003/1109
() 		0413009000NRG23131020220597405 13/10/2022 Hasna Begum 0413009WL031357 Hasna Begum 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644815 MRS HASNA BEGUM ()
83 Odali AS-13-009-009-003/174
() 		0413009000NRG23131020220597412 13/10/2022 Bahar Uddin 0413009WL031358 Bahar Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644810 MR BAHAR UDDIN ()
84 Odali AS-13-009-009-003/259
() 		0413009000NRG23131020220597413 13/10/2022 Mr Munin Sarmah 0413009WL031358 Mr Munin Sarmah 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644846 MR MUNIN SARMAH ()
85 Odali AS-13-009-009-003/301
() 		0413009000NRG23131020220597414 13/10/2022 Shams Uddin 0413009WL031358 Shams Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644811 MR SHAMS UDDIN ()
86 Odali AS-13-009-009-003/303
() 		0413009000NRG23131020220597407 13/10/2022 Manoj kumar Pathak 0413009WL031357 Manoj kumar Pathak 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644794 MR MONAJ KR PATHAK ()
87 Odali AS-13-009-009-003/335
() 		0413009000NRG23131020220597409 13/10/2022 Nazima Begum 0413009WL031357 Nazima Begum 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644808 MRS NAZIMA BEGUM ()
88 Odali AS-13-009-009-003/335
() 		0413009000NRG23131020220597408 13/10/2022 Nizam Uddin 0413009WL031357 Nizam Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644845 MR NIZAM UDDIN ()
89 Odali AS-13-009-009-003/4
() 		0413009000NRG23131020220597391 13/10/2022 Paritun Nessa 0413009WL031355 Paritun Nessa 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644817 MRS PARITUN NESSA ()
90 Odali AS-13-009-009-003/55
() 		0413009000NRG23131020220597410 13/10/2022 Abdul Kuddus 0413009WL031357 Abdul Kuddus 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644855 MR ABDUL KUDDUS ()
91 Odali AS-13-009-009-003/706
() 		0413009000NRG23131020220597393 13/10/2022 Abdul Raushan 0413009WL031355 Abdul Raushan 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644832 ABDUL RAUSHAN ILLITERATE AC ()
92 Odali AS-13-009-009-003/706
() 		0413009000NRG23131020220597396 13/10/2022 Jaamiran Nessa 0413009WL031355 Jaamiran Nessa 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644805 MRS JAMIRUN NESSA ()
93 Odali AS-13-009-009-003/923
() 		0413009000NRG23131020220597422 13/10/2022 Muktar Hussain Laskar 0413009WL031359 Muktar Hussain Laskar 00415 SBIN0008406 1145 1145 Processed 20/10/2022 5846644798 MUKTAR HUSSAIN LASKAR ()
94 Odali AS-13-009-009-003/941
() 		0413009000NRG23131020220597416 13/10/2022 Najmina Khatun 0413009WL031358 Najmina Khatun 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644853 MRS NAJMINA KHATUN ()
95 Odali AS-13-009-009-003/960
() 		0413009000NRG23131020220597271 13/10/2022 Islam Uddin 0413009WL031340 Islam Uddin 00415 SBIN0008406 3435 3435 Processed 20/10/2022 5846644819 MRS MAYARUN NESSA ()
SubTotal 179536 179536
96 Odali AS-13-009-001-008/3308
() 		0413009000NRG23131020220597428 13/10/2022 Junti Bordoloi 0413009WL031360 Junti Bordoloi 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644881 MR JONTI BORDOLOI ()
97 Odali AS-13-009-001-008/3308
() 		0413009000NRG23131020220597429 13/10/2022 Sandika Bordoloi 0413009WL031360 Sandika Bordoloi 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644880 MRS SANDIKA BORDOLOI ()
98 Odali AS-13-009-004-001/1095
() 		0413009000NRG23131020220597483 13/10/2022 Mrs.Fatima Begum 0413009WL031369 Mrs.Fatima Begum 00415 SBIN0009144 1145 1145 Processed 20/10/2022 5846644872 MRS FATIMA BEGUM ()
99 Odali AS-13-009-006-001/1524
() 		0413009000NRG23131020220597462 13/10/2022 Mrs.Dipali Das 0413009WL031366 Mrs.Dipali Das 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644878 MRS DIPALI DAS ()
100 Odali AS-13-009-006-003/1583
() 		0413009000NRG23131020220597456 13/10/2022 Basana Debnath 0413009WL031365 Basana Debnath 00415 SBIN0009144 3664 3664 Processed 20/10/2022 5846644857 MRS BASANA DEBNATH ()
101 Odali AS-13-009-006-003/479
() 		0413009000NRG23131020220597457 13/10/2022 Mrs Dewati Sahu 0413009WL031365 Mrs Dewati Sahu 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644864 MRS DEWATI SAHU ()
102 Odali AS-13-009-006-003/657
() 		0413009000NRG23131020220597469 13/10/2022 Nimai Das 0413009WL031367 Nimai Das 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644874 MR NIMAI DAS ()
103 Odali AS-13-009-006-003/782
() 		0413009000NRG23131020220597464 13/10/2022 Pramila Das 0413009WL031366 Pramila Das 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644862 MRS PRAMILA DAS ()
104 Odali AS-13-009-006-003/955
() 		0413009000NRG23131020220597465 13/10/2022 Rahubai Gour 0413009WL031366 Rahubai Gour 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644867 MRS RAHUBAI GOUR ()
105 Odali AS-13-009-006-005/950
() 		0413009000NRG23131020220597459 13/10/2022 Mrs Kache Rongopharpi 0413009WL031365 Mrs Kache Rongopharpi 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644871 MRS KACHE RONGPHARPI ()
106 Odali AS-13-009-006-005/959-B
() 		0413009000NRG23131020220597460 13/10/2022 Kehai Timung 0413009WL031365 Kehai Timung 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644869 MR KEHAI TIMUNG ()
107 Odali AS-13-009-007-002/11
() 		0413009000NRG23131020220597440 13/10/2022 Sams Uddin 0413009WL031363 Sams Uddin 00415 SBIN0009144 3435 3435 Processed 20/10/2022 5846644876 MR SAMS UDDIN ()
108 Odali AS-13-009-007-002/542
() 		0413009000NRG23131020220597441 13/10/2022 Kali Mohan Das 0413009WL031363 Kali Mohan Das 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644861 MR KALI MOHAN DAS ()
109 Odali AS-13-009-007-003/1102
() 		0413009000NRG23131020220597451 13/10/2022 Tharabi Devi 0413009WL031364 Tharabi Devi 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644859 MRS THARABI DEVI ()
110 Odali AS-13-009-007-003/1103
() 		0413009000NRG23131020220597452 13/10/2022 Mrs Madhu Bala Devi 0413009WL031364 Mrs Madhu Bala Devi 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644870 MRS MADHU DEVI ()
111 Odali AS-13-009-007-003/1137
() 		0413009000NRG23131020220597453 13/10/2022 Lakhi babu Singha 0413009WL031364 Lakhi babu Singha 00415 SBIN0009144 2290 2290 Rejected 20/10/2022 5846644868 No Such Account
112 Odali AS-13-009-007-003/1150
() 		0413009000NRG23131020220597454 13/10/2022 Haitan Devi 0413009WL031364 Haitan Devi 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644877 MRS HAITAN DEVI ()
113 Odali AS-13-009-007-003/1293
() 		0413009000NRG23131020220597442 13/10/2022 Basanti mazumder 0413009WL031363 Basanti mazumder 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644879 MRS BASANTI MAJUMDAR ()
114 Odali AS-13-009-007-003/1302
() 		0413009000NRG23131020220597444 13/10/2022 Mrs Rumpi Das 0413009WL031363 Mrs Rumpi Das 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644873 MRS RUMPI DAS ()
115 Odali AS-13-009-007-003/1302
() 		0413009000NRG23131020220597443 13/10/2022 Shri Uttam Kr Das 0413009WL031363 Shri Uttam Kr Das 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644858 SHRI UTTAM KR DAS ()
116 Odali AS-13-009-007-003/1370
() 		0413009000NRG23131020220597447 13/10/2022 Mrs Namita Saikia 0413009WL031363 Mrs Namita Saikia 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644875 MRS NAMITA SAIKIA ()
117 Odali AS-13-009-007-003/1370
() 		0413009000NRG23131020220597446 13/10/2022 Shri Manjit Saikia 0413009WL031363 Shri Manjit Saikia 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644882 SHRI MANJIT SAIKIA ()
118 Odali AS-13-009-007-003/1370
() 		0413009000NRG23131020220597445 13/10/2022 Sunuki Saikia 0413009WL031363 Sunuki Saikia 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644860 MRS SUNUKI SAIKIA ()
119 Odali AS-13-009-007-003/1410
() 		0413009000NRG23131020220597448 13/10/2022 Bidhan Mazumdar 0413009WL031363 Bidhan Mazumdar 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644863 MR BIDHAN MAZUMDAR ()
120 Odali AS-13-009-007-003/1410
() 		0413009000NRG23131020220597449 13/10/2022 Mithila Mazumder 0413009WL031363 Mithila Mazumder 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644865 MRS MITHILA MAZUMDAR ()
121 Odali AS-13-009-007-003/2056
() 		0413009000NRG23131020220597450 13/10/2022 Ganga Mazumdar 0413009WL031363 Ganga Mazumdar 00415 SBIN0009144 2290 2290 Processed 20/10/2022 5846644866 MRS GANGA MAZUMDER ()
122 Odali AS-13-009-009-003/923
() 		0413009000NRG23131020220597423 13/10/2022 Nazia Begum 0413009WL031359 Nazia Begum 00415 SBIN0009144 2061 2061 Processed 20/10/2022 5846644883 MRS NAZIA BEGUM ()
SubTotal 73280 73280
123 Odali AS-13-009-009-002/141
() 		0413009000NRG23131020220597289 13/10/2022 Jakir Hussain 0413009WL031343 Jakir Hussain 00462 UCBA0002346 3435 3435 Processed 20/10/2022 5846644887 JAKIR HUSSAIN ()
124 Odali AS-13-009-009-002/377
() 		0413009000NRG23131020220597270 13/10/2022 Sabana Yesmin 0413009WL031340 Sabana Yesmin 00462 UCBA0002346 3435 3435 Processed 20/10/2022 5846644886 SABANA YESMIN ()
SubTotal 6870 6870
125 Odali AS-13-009-004-002/1198
() 		0413009000NRG23131020220597477 13/10/2022 Husnara Begum 0413009WL031368 Husnara Begum 00468 UBIN0546330 1145 1145 Processed 20/10/2022 5846644885 Husnara Begum ()
126 Odali AS-13-009-004-003/931
() 		0413009000NRG23131020220597491 13/10/2022 Renuwara Begum 0413009WL031369 Renuwara Begum 00468 UBIN0546330 1145 1145 Processed 20/10/2022 5846644884 Renuwara Begum ()
SubTotal 2290 2290
Total 362736 362736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_131022FTO_109409 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 21755
2 Odali AS0413009_131022FTO_109409 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 3435
3 Odali AS0413009_131022FTO_109409 Canara Bank CNRB0004250 LANKA 6870
4 Odali AS0413009_131022FTO_109409 Punjab National Bank PUNB0003220 Lanka 9160
5 Odali AS0413009_131022FTO_109409 Punjab National Bank PUNB0039120 Hojai 13740
6 Odali AS0413009_131022FTO_109409 Punjab National Bank PUNB0136520 Kaki 8015
7 Odali AS0413009_131022FTO_109409 Punjab National Bank PUNB0179920 Dhanuharbasti 17175
8 Odali AS0413009_131022FTO_109409 Punjab National Bank PUNB0603500 HOJAI, ASSAM 6870
9 Odali AS0413009_131022FTO_109409 State Bank of India SBIN0002065 HOJAI 3435
10 Odali AS0413009_131022FTO_109409 State Bank of India SBIN0003050 HOWRAGHAT 10305
11 Odali AS0413009_131022FTO_109409 State Bank of India SBIN0008406 TINALI BAZAR 179536
12 Odali AS0413009_131022FTO_109409 State Bank of India SBIN0009144 LANKA 73280
13 Odali AS0413009_131022FTO_109409 UCO Bank UCBA0002346 LANKA 6870
14 Odali AS0413009_131022FTO_109409 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 2290

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