|
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-13-009-009-001/493
()
|
0413009000NRG23150920220513091
|
15/09/2022
|
Fatarun Nessa Laskar
|
0413009WL025056
|
Fatarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818240
|
|
Fatarun Nessa Laskar
|
()
|
|
2
|
Odali
|
AS-13-009-009-001/530
()
|
0413009000NRG23150920220513102
|
15/09/2022
|
Monwara Begum
|
0413009WL025057
|
Monwara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818239
|
|
Monwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
Odali
|
AS-13-009-005-006/2084
()
|
0413009000NRG23150920220513127
|
15/09/2022
|
Minara Begum
|
0413009WL025060
|
Minara Begum
|
00078
|
CNRB0004250
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818228
|
|
Minara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
Odali
|
AS-13-009-005-002/613
()
|
0413009000NRG23150920220513119
|
15/09/2022
|
Manorama Sharma
|
0413009WL025060
|
Manorama Sharma
|
00354
|
PUNB0003220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955818303
|
|
Manorama Sharma
|
()
|
|
5
|
Odali
|
AS-13-009-005-003/1606
()
|
0413009000NRG23150920220513121
|
15/09/2022
|
Aftrun Nessa
|
0413009WL025060
|
Aftrun Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955818231
|
|
Aftrun Nessa
|
()
|
|
6
|
Odali
|
AS-13-009-005-003/1618
()
|
0413009000NRG23150920220513122
|
15/09/2022
|
Mr Moin Uddin
|
0413009WL025060
|
Mr Moin Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955818233
|
|
Mr Moin Uddin
|
()
|
|
7
|
Odali
|
AS-13-009-005-006/2072
()
|
0413009000NRG23150920220513125
|
15/09/2022
|
Md Abdul Wahab Borbhuyan
|
0413009WL025060
|
Md Abdul Wahab Borbhuyan
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818304
|
|
Md Abdul Wahab Borbhuyan
|
()
|
|
8
|
Odali
|
AS-13-009-005-006/2086
()
|
0413009000NRG23150920220513128
|
15/09/2022
|
Najir Hussain
|
0413009WL025060
|
Najir Hussain
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818302
|
|
Najir Hussain
|
()
|
|
9
|
Odali
|
AS-13-009-005-006/2160
()
|
0413009000NRG23150920220513131
|
15/09/2022
|
Md Mehbub Uddin
|
0413009WL025060
|
Md Mehbub Uddin
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818232
|
|
Md Mehbub Uddin
|
()
|
|
10
|
Odali
|
AS-13-009-005-006/2162
()
|
0413009000NRG23150920220513132
|
15/09/2022
|
Askar Hussain
|
0413009WL025060
|
Askar Hussain
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818234
|
|
Askar Hussain
|
()
|
|
11
|
Odali
|
AS-13-009-009-001/193
()
|
0413009000NRG23150920220513097
|
15/09/2022
|
Ajir Uddin
|
0413009WL025057
|
Ajir Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818229
|
|
Ajir Uddin
|
()
|
|
12
|
Odali
|
AS-13-009-009-001/481
()
|
0413009000NRG23150920220513062
|
15/09/2022
|
Abdul Hoque Borbhuiya
|
0413009WL025053
|
Abdul Hoque Borbhuiya
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955818236
|
|
Abdul Hoque Borbhuiya
|
()
|
|
13
|
Odali
|
AS-13-009-009-001/568
()
|
0413009000NRG23150920220513094
|
15/09/2022
|
NEWARUN NESSA
|
0413009WL025056
|
NEWARUN NESSA
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818230
|
|
NEWARUN NESSA
|
()
|
|
14
|
Odali
|
AS-13-009-009-002/200
()
|
0413009000NRG23150920220513116
|
15/09/2022
|
Moin Uddin
|
0413009WL025059
|
Moin Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818235
|
|
Moin Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
15
|
Odali
|
AS-13-009-009-003/400
()
|
0413009000NRG23150920220513086
|
15/09/2022
|
Faijur Rahman
|
0413009WL025055
|
Faijur Rahman
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818237
|
|
Faijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
Odali
|
AS-13-009-005-002/613
()
|
0413009000NRG23150920220513120
|
15/09/2022
|
Diganta Sharma
|
0413009WL025060
|
Diganta Sharma
|
00354
|
PUNB0321300
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955818238
|
|
Diganta Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Odali
|
AS-13-009-005-003/981
()
|
0413009000NRG23150920220513124
|
15/09/2022
|
Tarun Sharma
|
0413009WL025060
|
Tarun Sharma
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955818250
|
|
MR TARUN SHARMA
|
()
|
|
18
|
Odali
|
AS-13-009-005-006/2086
()
|
0413009000NRG23150920220513129
|
15/09/2022
|
Ajmal Hussain
|
0413009WL025060
|
Ajmal Hussain
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818254
|
|
MD AJMAL HUSSAIN
|
()
|
|
19
|
Odali
|
AS-13-009-005-006/2088
()
|
0413009000NRG23150920220513130
|
15/09/2022
|
Elasun Nessa
|
0413009WL025060
|
Elasun Nessa
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818278
|
|
ELASUN NESSA
|
()
|
|
20
|
Odali
|
AS-13-009-005-006/2162
()
|
0413009000NRG23150920220513133
|
15/09/2022
|
Rashida Begum
|
0413009WL025060
|
Rashida Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818253
|
|
MRS RASHIDA BEGUM
|
()
|
|
21
|
Odali
|
AS-13-009-005-006/3008
()
|
0413009000NRG23150920220513134
|
15/09/2022
|
Anuwar Hussain
|
0413009WL025060
|
Anuwar Hussain
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818269
|
|
MR ANUWAR HUSSAIN
|
()
|
|
22
|
Odali
|
AS-13-009-005-006/3034
()
|
0413009000NRG23150920220513135
|
15/09/2022
|
Rabia Begum
|
0413009WL025060
|
Rabia Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818251
|
|
RABIA BEGUM
|
()
|
|
23
|
Odali
|
AS-13-009-009-001/21
()
|
0413009000NRG23150920220513098
|
15/09/2022
|
Abdul Hannan
|
0413009WL025057
|
Abdul Hannan
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818265
|
|
ABDUL HANNAN
|
()
|
|
24
|
Odali
|
AS-13-009-009-001/21
()
|
0413009000NRG23150920220513099
|
15/09/2022
|
Husna Begum
|
0413009WL025057
|
Husna Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818279
|
|
MRS HUSNA BEGUM
|
()
|
|
25
|
Odali
|
AS-13-009-009-001/211
()
|
0413009000NRG23150920220513061
|
15/09/2022
|
Ishad Ali
|
0413009WL025053
|
Ishad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955818283
|
|
MR ISHAD ALI
|
()
|
|
26
|
Odali
|
AS-13-009-009-001/234
()
|
0413009000NRG23150920220513100
|
15/09/2022
|
Abdul Salam
|
0413009WL025057
|
Abdul Salam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818296
|
|
MR ABDUL SALAM
|
()
|
|
27
|
Odali
|
AS-13-009-009-001/275
()
|
0413009000NRG23150920220513101
|
15/09/2022
|
Jahanara Begum
|
0413009WL025057
|
Jahanara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818287
|
|
MRS JAHANARA BEGUM
|
()
|
|
28
|
Odali
|
AS-13-009-009-001/416
()
|
0413009000NRG23150920220513088
|
15/09/2022
|
Ataur Rahman
|
0413009WL025056
|
Ataur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818243
|
|
ATAUR RAHMAN
|
()
|
|
29
|
Odali
|
AS-13-009-009-001/416
()
|
0413009000NRG23150920220513089
|
15/09/2022
|
Karima Begum
|
0413009WL025056
|
Karima Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818275
|
|
MRS KARIMA BEGUM
|
()
|
|
30
|
Odali
|
AS-13-009-009-001/417
()
|
0413009000NRG23150920220513060
|
15/09/2022
|
Ayesha Begum
|
0413009WL025052
|
Ayesha Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955818264
|
|
MRS AYESHA BEGUM
|
()
|
|
31
|
Odali
|
AS-13-009-009-001/417
()
|
0413009000NRG23150920220513059
|
15/09/2022
|
Fakar Uddin Chaudhury
|
0413009WL025052
|
Fakar Uddin Chaudhury
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955818259
|
|
MR FAKAR UDDIN CHAUDHURY
|
()
|
|
32
|
Odali
|
AS-13-009-009-001/426
()
|
0413009000NRG23150920220513079
|
15/09/2022
|
Salema Begum
|
0413009WL025055
|
Salema Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818271
|
|
MRS SALEMA BEGUM
|
()
|
|
33
|
Odali
|
AS-13-009-009-001/426
()
|
0413009000NRG23150920220513078
|
15/09/2022
|
Taibur Rahman
|
0413009WL025055
|
Taibur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818300
|
|
MD TAIBUR RAHMAN
|
()
|
|
34
|
Odali
|
AS-13-009-009-001/444
()
|
0413009000NRG23150920220513080
|
15/09/2022
|
Chaleha Begum
|
0413009WL025055
|
Chaleha Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818280
|
|
MRS CHALEHA BEGUM
|
()
|
|
35
|
Odali
|
AS-13-009-009-001/493
()
|
0413009000NRG23150920220513090
|
15/09/2022
|
Abdul Kalam Laskar
|
0413009WL025056
|
Abdul Kalam Laskar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818276
|
|
MR ABDUL KALAM LASKAR
|
()
|
|
36
|
Odali
|
AS-13-009-009-001/525
()
|
0413009000NRG23150920220513092
|
15/09/2022
|
Sayad Raja
|
0413009WL025056
|
Sayad Raja
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818282
|
|
MR SAYAD RAJA
|
()
|
|
37
|
Odali
|
AS-13-009-009-001/53
()
|
0413009000NRG23150920220513082
|
15/09/2022
|
Kulchuma Begum
|
0413009WL025055
|
Kulchuma Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955818273
|
|
MRS KULCHUMA BEGUM
|
()
|
|
38
|
Odali
|
AS-13-009-009-001/53
()
|
0413009000NRG23150920220513083
|
15/09/2022
|
Rubina Khatun
|
0413009WL025055
|
Rubina Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955818274
|
|
MRS RUBINA KHATUN
|
()
|
|
39
|
Odali
|
AS-13-009-009-001/563
()
|
0413009000NRG23150920220513103
|
15/09/2022
|
Bahar Uddin
|
0413009WL025057
|
Bahar Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818242
|
|
MR BAHAR UDDIN
|
()
|
|
40
|
Odali
|
AS-13-009-009-001/563
()
|
0413009000NRG23150920220513104
|
15/09/2022
|
Wahida Begum
|
0413009WL025057
|
Wahida Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818286
|
|
MRS WAHIDA BEGUM
|
()
|
|
41
|
Odali
|
AS-13-009-009-001/567
()
|
0413009000NRG23150920220513093
|
15/09/2022
|
Chabita Begum
|
0413009WL025056
|
Chabita Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818288
|
|
MISS CHABITA BEGUM
|
()
|
|
42
|
Odali
|
AS-13-009-009-001/601
()
|
0413009000NRG23150920220513105
|
15/09/2022
|
Jaygun Nessa
|
0413009WL025058
|
Jaygun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818249
|
|
JAYGUN NESSA
|
()
|
|
43
|
Odali
|
AS-13-009-009-001/611
()
|
0413009000NRG23150920220513063
|
15/09/2022
|
ABDUS SUBUR CHOUDHURY
|
0413009WL025053
|
ABDUS SUBUR CHOUDHURY
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818241
|
|
ABDUS SUBUR CHOWDHURY
|
()
|
|
44
|
Odali
|
AS-13-009-009-001/66
()
|
0413009000NRG23150920220513096
|
15/09/2022
|
Jabeda Begum
|
0413009WL025056
|
Jabeda Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818295
|
|
MRS JABEDA BEGUM
|
()
|
|
45
|
Odali
|
AS-13-009-009-001/66
()
|
0413009000NRG23150920220513095
|
15/09/2022
|
Noor Uddin
|
0413009WL025056
|
Noor Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818294
|
|
MR NOOR UDDIN
|
()
|
|
46
|
Odali
|
AS-13-009-009-001/68
()
|
0413009000NRG23150920220513085
|
15/09/2022
|
Husna Begum
|
0413009WL025055
|
Husna Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818298
|
|
MRS HUSNA BEGUM
|
()
|
|
47
|
Odali
|
AS-13-009-009-001/68
()
|
0413009000NRG23150920220513084
|
15/09/2022
|
Mojibur Rahman
|
0413009WL025055
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818262
|
|
MR MOJIBUR RAHMAN
|
()
|
|
48
|
Odali
|
AS-13-009-009-002/121
()
|
0413009000NRG23150920220513113
|
15/09/2022
|
Abul Kalam
|
0413009WL025059
|
Abul Kalam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818255
|
|
ABUL KALAM
|
()
|
|
49
|
Odali
|
AS-13-009-009-002/186
()
|
0413009000NRG23150920220513106
|
15/09/2022
|
Momotaz Begum
|
0413009WL025058
|
Momotaz Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818299
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
50
|
Odali
|
AS-13-009-009-002/186
()
|
0413009000NRG23150920220513107
|
15/09/2022
|
Sibina Begum
|
0413009WL025058
|
Sibina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818297
|
|
MRS SIBINA BEGUM
|
()
|
|
51
|
Odali
|
AS-13-009-009-002/198
()
|
0413009000NRG23150920220513115
|
15/09/2022
|
Mehbub Ahmed Chowdhury
|
0413009WL025059
|
Mehbub Ahmed Chowdhury
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818285
|
|
MR MEHBUB AHMED CHOWDHURY
|
()
|
|
52
|
Odali
|
AS-13-009-009-002/41
()
|
0413009000NRG23150920220513065
|
15/09/2022
|
Aftarun Nessa
|
0413009WL025053
|
Aftarun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955818260
|
Account closed
|
|
|
|
53
|
Odali
|
AS-13-009-009-002/41
()
|
0413009000NRG23150920220513064
|
15/09/2022
|
Mr Abdul Matin
|
0413009WL025053
|
Mr Abdul Matin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818256
|
|
MR ABDUL MATIN
|
()
|
|
54
|
Odali
|
AS-13-009-009-003/291
()
|
0413009000NRG23150920220513117
|
15/09/2022
|
Foijul Hoque
|
0413009WL025059
|
Foijul Hoque
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818257
|
|
FAIJUL HOQUE
|
()
|
|
55
|
Odali
|
AS-13-009-009-003/367
()
|
0413009000NRG23150920220513069
|
15/09/2022
|
Ashiqur Rahman
|
0413009WL025054
|
Ashiqur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818263
|
|
MR ASHIQUR RRAHMAN
|
()
|
|
56
|
Odali
|
AS-13-009-009-003/574
()
|
0413009000NRG23150920220513066
|
15/09/2022
|
AMIYO KUMAR GHOSH
|
0413009WL025053
|
AMIYO KUMAR GHOSH
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818301
|
|
MR AMIYA KUMAR GHOSH
|
()
|
|
57
|
Odali
|
AS-13-009-009-003/574
()
|
0413009000NRG23150920220513067
|
15/09/2022
|
MAMPI GHOSH
|
0413009WL025053
|
MAMPI GHOSH
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818270
|
|
MRS MAMPEE GHOSH
|
()
|
|
58
|
Odali
|
AS-13-009-009-003/745
()
|
0413009000NRG23150920220513108
|
15/09/2022
|
Alal Uddin
|
0413009WL025058
|
Alal Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818244
|
|
ALAL UDDIN
|
()
|
|
59
|
Odali
|
AS-13-009-009-003/745
()
|
0413009000NRG23150920220513109
|
15/09/2022
|
Jahera Khatun
|
0413009WL025058
|
Jahera Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818268
|
|
MISS JAHERA KHATUN
|
()
|
|
60
|
Odali
|
AS-13-009-009-003/803
()
|
0413009000NRG23150920220513110
|
15/09/2022
|
Foras Uddin
|
0413009WL025058
|
Foras Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818261
|
|
MR FORAS UDDIN
|
()
|
|
61
|
Odali
|
AS-13-009-009-003/865
()
|
0413009000NRG23150920220513070
|
15/09/2022
|
Anil Ghosh
|
0413009WL025054
|
Anil Ghosh
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818246
|
|
ANIL GHOSH
|
()
|
|
62
|
Odali
|
AS-13-009-009-003/865
()
|
0413009000NRG23150920220513071
|
15/09/2022
|
Kajol Rani Ghosh
|
0413009WL025054
|
Kajol Rani Ghosh
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818252
|
|
KAJOL RANI GHOSH
|
()
|
|
63
|
Odali
|
AS-13-009-009-003/867
()
|
0413009000NRG23150920220513073
|
15/09/2022
|
Anita Ghosh
|
0413009WL025054
|
Anita Ghosh
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818267
|
|
MRS ANITA GHOSH
|
()
|
|
64
|
Odali
|
AS-13-009-009-003/867
()
|
0413009000NRG23150920220513072
|
15/09/2022
|
Nipesh Ghosh
|
0413009WL025054
|
Nipesh Ghosh
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818247
|
|
MR NIPESH GHOSH
|
()
|
|
65
|
Odali
|
AS-13-009-009-003/868
()
|
0413009000NRG23150920220513074
|
15/09/2022
|
Ganesh Ghosh
|
0413009WL025054
|
Ganesh Ghosh
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818289
|
|
MR GANESH GHOSH
|
()
|
|
66
|
Odali
|
AS-13-009-009-003/871
()
|
0413009000NRG23150920220513075
|
15/09/2022
|
Bikash Ghosh
|
0413009WL025054
|
Bikash Ghosh
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818266
|
|
MR BIKASH GHOSH
|
()
|
|
67
|
Odali
|
AS-13-009-009-003/871
()
|
0413009000NRG23150920220513076
|
15/09/2022
|
Rinarani Ghosh
|
0413009WL025054
|
Rinarani Ghosh
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818281
|
|
MS RINARANI GHOSH
|
()
|
|
68
|
Odali
|
AS-13-009-009-003/911
()
|
0413009000NRG23150920220513077
|
15/09/2022
|
Jutan Ghosh
|
0413009WL025054
|
Jutan Ghosh
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818248
|
|
MR JUTAN GHOSH
|
()
|
|
69
|
Odali
|
AS-13-009-009-003/916
()
|
0413009000NRG23150920220513068
|
15/09/2022
|
Mahmuda Khatun
|
0413009WL025053
|
Mahmuda Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818284
|
|
MISS MAHMUDA KHATUN
|
()
|
|
70
|
Odali
|
AS-13-009-009-003/945
()
|
0413009000NRG23150920220513111
|
15/09/2022
|
Rafikul Islam
|
0413009WL025058
|
Rafikul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818272
|
|
RAFIKUL ISLAM
|
()
|
|
71
|
Odali
|
AS-13-009-009-003/949
()
|
0413009000NRG23150920220513112
|
15/09/2022
|
Bilal Uddin
|
0413009WL025058
|
Bilal Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818245
|
|
MD BILAL UDDIN
|
()
|
|
72
|
Odali
|
AS-13-009-009-003/964
()
|
0413009000NRG23150920220513118
|
15/09/2022
|
Amin Uddin
|
0413009WL025059
|
Amin Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818258
|
|
AMIN UDDIN
|
()
|
|
73
|
Odali
|
AS-13-009-009-003/982
()
|
0413009000NRG23150920220513087
|
15/09/2022
|
SAMSUN NEHAR
|
0413009WL025055
|
SAMSUN NEHAR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818277
|
|
MRS SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180452
|
180452
|
|
|
|
|
|
|
|
|
74
|
Odali
|
AS-13-009-005-003/1618
()
|
0413009000NRG23150920220513123
|
15/09/2022
|
Anawara Begum
|
0413009WL025060
|
Anawara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955818292
|
|
MRS ANWARA BEGUM
|
()
|
|
75
|
Odali
|
AS-13-009-005-006/2072
()
|
0413009000NRG23150920220513126
|
15/09/2022
|
Jayda Begum
|
0413009WL025060
|
Jayda Begum
|
00415
|
SBIN0009144
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955818291
|
|
MRS JAIDA BEGUM
|
()
|
|
76
|
Odali
|
AS-13-009-009-002/189
()
|
0413009000NRG23150920220513114
|
15/09/2022
|
Md Mohibur Rahman
|
0413009WL025059
|
Md Mohibur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955818290
|
|
MDMOHIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
77
|
Odali
|
AS-13-009-009-001/53
()
|
0413009000NRG23150920220513081
|
15/09/2022
|
Sahab Uddin
|
0413009WL025055
|
Sahab Uddin
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955818293
|
|
SAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229687
|
229687
|
|
|
|
|
|
|
|