|
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-13-009-003-001/380
()
|
0413009000NRG23200120230868729
|
20/01/2023
|
Sahab Uddin
|
0413009WL057059
|
Sahab Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754325
|
|
Sahab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Odali
|
AS-13-009-003-001/1320
()
|
0413009000NRG23200120230868710
|
20/01/2023
|
Mrs Rehana Begum
|
0413009WL057059
|
Mrs Rehana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754318
|
|
MRS REHANA BEGUM
|
()
|
|
3
|
Odali
|
AS-13-009-003-001/1320
()
|
0413009000NRG23200120230868709
|
20/01/2023
|
Nozrul Islam
|
0413009WL057059
|
Nozrul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754321
|
|
MR NOZRUL ISLAM
|
()
|
|
4
|
Odali
|
AS-13-009-003-001/1467
()
|
0413009000NRG23200120230868711
|
20/01/2023
|
Rabia Begum
|
0413009WL057059
|
Rabia Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754306
|
|
MRS RABIA BEGUM
|
()
|
|
5
|
Odali
|
AS-13-009-003-001/1581
()
|
0413009000NRG23200120230868713
|
20/01/2023
|
Abdul Hasim
|
0413009WL057059
|
Abdul Hasim
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754312
|
|
MR ABDUL HASIM
|
()
|
|
6
|
Odali
|
AS-13-009-003-001/1585
()
|
0413009000NRG23200120230868714
|
20/01/2023
|
Noor Uddin
|
0413009WL057059
|
Noor Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754310
|
|
MR NOOR UDDIN
|
()
|
|
7
|
Odali
|
AS-13-009-003-001/1585
()
|
0413009000NRG23200120230868715
|
20/01/2023
|
Rehima Begum
|
0413009WL057059
|
Rehima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754296
|
|
MRS REHIMA BEGUM
|
()
|
|
8
|
Odali
|
AS-13-009-003-001/1822
()
|
0413009000NRG23200120230868717
|
20/01/2023
|
Samurta Begum
|
0413009WL057059
|
Samurta Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754294
|
|
MRS SAMURTA BEGUM
|
()
|
|
9
|
Odali
|
AS-13-009-003-001/1822
()
|
0413009000NRG23200120230868718
|
20/01/2023
|
Yasmina Begum
|
0413009WL057059
|
Yasmina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754323
|
|
MRS YASMINA BEGUM
|
()
|
|
10
|
Odali
|
AS-13-009-003-001/1829
()
|
0413009000NRG23200120230868720
|
20/01/2023
|
Jamal Uddin
|
0413009WL057059
|
Jamal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754300
|
|
MR JAMAL UDDIN
|
()
|
|
11
|
Odali
|
AS-13-009-003-001/1829
()
|
0413009000NRG23200120230868719
|
20/01/2023
|
Saheba Begum
|
0413009WL057059
|
Saheba Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754319
|
|
MRS SAHEBA BEGUM
|
()
|
|
12
|
Odali
|
AS-13-009-003-001/1973
()
|
0413009000NRG23200120230868723
|
20/01/2023
|
Nasir Uddin
|
0413009WL057059
|
Nasir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754324
|
|
MR NASIR UDDIN
|
()
|
|
13
|
Odali
|
AS-13-009-003-001/550
()
|
0413009000NRG23200120230868730
|
20/01/2023
|
Sairun Nessa
|
0413009WL057059
|
Sairun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754293
|
|
MRS SAIRUN NESSA
|
()
|
|
14
|
Odali
|
AS-13-009-003-001/554
()
|
0413009000NRG23200120230868731
|
20/01/2023
|
Abdur Rahman
|
0413009WL057059
|
Abdur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754298
|
|
MR ABDUR RAHMAN
|
()
|
|
15
|
Odali
|
AS-13-009-003-001/554
()
|
0413009000NRG23200120230868732
|
20/01/2023
|
Abida Khatun
|
0413009WL057059
|
Abida Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754309
|
|
MRS ABIDA KHATUN
|
()
|
|
16
|
Odali
|
AS-13-009-003-001/846
()
|
0413009000NRG23200120230868734
|
20/01/2023
|
Safina Begum
|
0413009WL057059
|
Safina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754303
|
|
MRS SAFINA BEGUM
|
()
|
|
17
|
Odali
|
AS-13-009-003-025/1593
()
|
0413009000NRG23200120230868735
|
20/01/2023
|
Jebin Sultana
|
0413009WL057059
|
Jebin Sultana
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754314
|
|
MRS JEBIN SULTANA
|
()
|
|
18
|
Odali
|
AS-13-009-003-025/1648
()
|
0413009000NRG23200120230868736
|
20/01/2023
|
Anwara Begum
|
0413009WL057059
|
Anwara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754295
|
|
MRS ANWARA BEGUM
|
()
|
|
19
|
Odali
|
AS-13-009-003-025/1724
()
|
0413009000NRG23200120230868737
|
20/01/2023
|
Afia Begum
|
0413009WL057059
|
Afia Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754317
|
|
MRS AFIA BEGUM
|
()
|
|
20
|
Odali
|
AS-13-009-003-025/1727
()
|
0413009000NRG23200120230868738
|
20/01/2023
|
ASARUN NESSA
|
0413009WL057059
|
ASARUN NESSA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754315
|
|
MRS ASARUN NESSA
|
()
|
|
21
|
Odali
|
AS-13-009-003-025/182
()
|
0413009000NRG23200120230868739
|
20/01/2023
|
Arina Begum
|
0413009WL057059
|
Arina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754316
|
|
MRS ARINA BEGUM
|
()
|
|
22
|
Odali
|
AS-13-009-003-025/182
()
|
0413009000NRG23200120230868740
|
20/01/2023
|
Mafruja Begum
|
0413009WL057059
|
Mafruja Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754311
|
|
MISS MAFRUJA BEGUM CHOUDHURY
|
()
|
|
23
|
Odali
|
AS-13-009-003-025/2545
()
|
0413009000NRG23200120230868742
|
20/01/2023
|
Majida Begum
|
0413009WL057059
|
Majida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754301
|
|
MRS MAZIDA BEGUM
|
()
|
|
24
|
Odali
|
AS-13-009-003-025/352
()
|
0413009000NRG23200120230868743
|
20/01/2023
|
Hawarun Nessa
|
0413009WL057059
|
Hawarun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754304
|
|
MRS HAWARUN NESSA
|
()
|
|
25
|
Odali
|
AS-13-009-003-025/372
()
|
0413009000NRG23200120230868744
|
20/01/2023
|
Asab Uddin
|
0413009WL057059
|
Asab Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754307
|
|
MR ASAB UDDIN
|
()
|
|
26
|
Odali
|
AS-13-009-003-025/506
()
|
0413009000NRG23200120230868745
|
20/01/2023
|
Asikur Rahman
|
0413009WL057059
|
Asikur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754308
|
|
MR ASIKUR RAHMAN
|
()
|
|
27
|
Odali
|
AS-13-009-003-025/521
()
|
0413009000NRG23200120230868748
|
20/01/2023
|
Saina Begum
|
0413009WL057059
|
Saina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754320
|
|
MRS SAINA BEGUM
|
()
|
|
28
|
Odali
|
AS-13-009-003-025/521
()
|
0413009000NRG23200120230868747
|
20/01/2023
|
Surman Ali
|
0413009WL057059
|
Surman Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754292
|
|
MR SURMAN ALI
|
()
|
|
29
|
Odali
|
AS-13-009-003-025/621
()
|
0413009000NRG23200120230868749
|
20/01/2023
|
Kulsuma Begum
|
0413009WL057059
|
Kulsuma Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169754313
|
|
MRS KULSUMA BEGUM
|
()
|
|
30
|
Odali
|
AS-13-009-003-025/764
()
|
0413009000NRG23200120230868751
|
20/01/2023
|
Karima Khatun
|
0413009WL057059
|
Karima Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169754297
|
|
MRS KARIMA KHATUN
|
()
|
|
31
|
Odali
|
AS-13-009-003-025/764
()
|
0413009000NRG23200120230868750
|
20/01/2023
|
Mayarun Nessa
|
0413009WL057059
|
Mayarun Nessa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169754299
|
|
MRS MAYARUN NESSA
|
()
|
|
32
|
Odali
|
AS-13-009-003-025/767
()
|
0413009000NRG23200120230868752
|
20/01/2023
|
Sulubjan Bibi
|
0413009WL057059
|
Sulubjan Bibi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169754322
|
|
MRS SULUBJAN BIBI
|
()
|
|
33
|
Odali
|
AS-13-009-003-025/776
()
|
0413009000NRG23200120230868754
|
20/01/2023
|
Fateha Begum
|
0413009WL057059
|
Fateha Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169754305
|
|
MRS FATEHA BEGUM
|
()
|
|
34
|
Odali
|
AS-13-009-003-025/776
()
|
0413009000NRG23200120230868753
|
20/01/2023
|
Taz Uddin
|
0413009WL057059
|
Taz Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169754291
|
|
MR TAZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
35
|
Odali
|
AS-13-009-003-025/200
()
|
0413009000NRG23200120230868741
|
20/01/2023
|
Aisa Khatun
|
0413009WL057059
|
Aisa Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169754302
|
|
Aisa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|