Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:41 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_270822FTO_85584
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-13-009-003-003/1102
() 		0413009000NRG23270820220438770 27/08/2022 Shanggul Ali 0413009WL020474 Shanggul Ali 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932376128 Shanggul Ali ()
2 Odali AS-13-009-003-003/1409
() 		0413009000NRG23270820220438780 27/08/2022 Abdul Matin 0413009WL020475 Abdul Matin 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932376118 Abdul Matin ()
3 Odali AS-13-009-003-003/1409
() 		0413009000NRG23270820220438781 27/08/2022 Kokila Begum 0413009WL020475 Kokila Begum 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932376117 Kokila Begum ()
4 Odali AS-13-009-003-003/1483
() 		0413009000NRG23270820220438782 27/08/2022 Sahid Ahmed 0413009WL020475 Sahid Ahmed 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932376126 Sahid Ahmed ()
5 Odali AS-13-009-003-003/544
() 		0413009000NRG23270820220438774 27/08/2022 Nazrul Islam 0413009WL020474 Nazrul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932376125 Nazrul Islam ()
6 Odali AS-13-009-003-003/544
() 		0413009000NRG23270820220438773 27/08/2022 Tamrun Nessa 0413009WL020474 Tamrun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932376124 Tamrun Nessa ()
7 Odali AS-13-009-003-003/75
() 		0413009000NRG23270820220438779 27/08/2022 Mrs Badrun Nessa 0413009WL020474 Mrs Badrun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932376127 Mrs Badrun Nessa ()
SubTotal 24045 24045
8 Odali AS-13-009-008-002/1362
() 		0413009000NRG23270820220438505 27/08/2022 Dipali Bora 0413009WL020462 Dipali Bora 00029 UTBI0RRBAGB 3435 3435 Processed 23/09/2022 4932376101 Dipali Bora ()
SubTotal 3435 3435
9 Odali AS-13-009-003-003/1845
() 		0413009000NRG23270820220438786 27/08/2022 Abdul Kayum 0413009WL020475 Abdul Kayum 00354 PUNB0003220 3435 3435 Processed 23/09/2022 4932376130 Abdul Kayum ()
10 Odali AS-13-009-003-003/1887
() 		0413009000NRG23270820220438807 27/08/2022 Manir Ali 0413009WL020477 Manir Ali 00354 PUNB0003220 3435 3435 Rejected 23/09/2022 4932376129 A/c Blocked or Frozen
SubTotal 6870 6870
11 Odali AS-13-009-003-025/198
() 		0413009000NRG23270820220438796 27/08/2022 Diluwar Hussain 0413009WL020476 Diluwar Hussain 00354 PUNB0179920 3435 3435 Processed 23/09/2022 4932376131 Diluwar Hussain ()
12 Odali AS-13-009-006-001/173-A
() 		0413009000NRG23270820220438446 27/08/2022 Nimai Nath 0413009WL020454 Nimai Nath 00354 PUNB0179920 3435 3435 Processed 23/09/2022 4932376119 Nimai Nath ()
13 Odali AS-13-009-008-003/1405
() 		0413009000NRG23270820220438515 27/08/2022 Sri Aditi Laskar 0413009WL020464 Sri Aditi Laskar 00354 PUNB0179920 3435 3435 Processed 23/09/2022 4932376120 Sri Aditi Laskar ()
SubTotal 10305 10305
14 Odali AS-13-009-003-003/1841
() 		0413009000NRG23270820220438784 27/08/2022 Miss. Safana Begum 0413009WL020475 Miss. Safana Begum 00415 SBIN0008406 3435 3435 Processed 23/09/2022 4932376132 MISS SAFANA BEGUM ()
15 Odali AS-13-009-003-003/1854
() 		0413009000NRG23270820220438805 27/08/2022 Md Abdul Mannan 0413009WL020477 Md Abdul Mannan 00415 SBIN0008406 3435 3435 Processed 23/09/2022 4932376133 MR MD ABDUL MANNAN ()
SubTotal 6870 6870
16 Odali AS-13-009-003-002/1182
() 		0413009000NRG23270820220438791 27/08/2022 Fatarun Nessa 0413009WL020476 Fatarun Nessa 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376189 MRS FATARUN NESSA ()
17 Odali AS-13-009-003-002/153
() 		0413009000NRG23270820220438527 27/08/2022 Habibur Rahman 0413009WL020466 Habibur Rahman 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376106 MR HABIBUR RAHMAN ()
18 Odali AS-13-009-003-002/153
() 		0413009000NRG23270820220438528 27/08/2022 Piyarun Nessa 0413009WL020466 Piyarun Nessa 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376159 MRS PIYARUN NESSA ()
19 Odali AS-13-009-003-002/2068
() 		0413009000NRG23270820220438530 27/08/2022 Jakir Hussain 0413009WL020466 Jakir Hussain 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376153 MR JAKIR HUSSAIN ()
20 Odali AS-13-009-003-002/2068
() 		0413009000NRG23270820220438531 27/08/2022 Kodous Ali 0413009WL020466 Kodous Ali 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376151 KUDDUS ALI ()
21 Odali AS-13-009-003-002/2068
() 		0413009000NRG23270820220438529 27/08/2022 Sanbanu Begum 0413009WL020466 Sanbanu Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376164 MRS SUNBANU BEGUM ()
22 Odali AS-13-009-003-002/2069
() 		0413009000NRG23270820220439182 27/08/2022 AFIYA KHATUN 0413009WL020481 AFIYA KHATUN 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376157 MRS AFIYA KHATUN ()
23 Odali AS-13-009-003-002/2242
() 		0413009000NRG23270820220439234 27/08/2022 Mainul Haque 0413009WL020483 Mainul Haque 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376184 MR MAINUL HAQUE ()
24 Odali AS-13-009-003-002/2242
() 		0413009000NRG23270820220439235 27/08/2022 Umme Salma 0413009WL020483 Umme Salma 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376156 MISS UMME SALMA ()
25 Odali AS-13-009-003-002/2450
() 		0413009000NRG23270820220439236 27/08/2022 Maleka Khatun 0413009WL020483 Maleka Khatun 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376185 MRS MALEKA KHATUN ()
26 Odali AS-13-009-003-002/337
() 		0413009000NRG23270820220439184 27/08/2022 AABDUL SATTAR 0413009WL020481 AABDUL SATTAR 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376149 MR ABDUL SATTAR ()
27 Odali AS-13-009-003-002/661
() 		0413009000NRG23270820220439185 27/08/2022 Mr. Fajar Ali 0413009WL020481 Mr. Fajar Ali 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376079 MR FAJAR ALI ()
28 Odali AS-13-009-003-002/835
() 		0413009000NRG23270820220438793 27/08/2022 Karuna Begum 0413009WL020476 Karuna Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376178 MRS KARUNA BEGUM ()
29 Odali AS-13-009-003-002/887
() 		0413009000NRG23270820220439238 27/08/2022 ABDUL MATIN 0413009WL020483 ABDUL MATIN 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376173 MR ABDUL MATIN ()
30 Odali AS-13-009-003-002/887
() 		0413009000NRG23270820220439239 27/08/2022 Mrs.San Banu 0413009WL020483 Mrs.San Banu 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376183 MRS SAN BANU ()
31 Odali AS-13-009-003-002/908
() 		0413009000NRG23270820220439240 27/08/2022 ABDUL HAKI 0413009WL020483 ABDUL HAKI 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376080 MR ABDUL HAKI ()
32 Odali AS-13-009-003-002/909
() 		0413009000NRG23270820220439186 27/08/2022 Hamida Begum 0413009WL020481 Hamida Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376177 MRS HAMIDA BEGUM ()
33 Odali AS-13-009-003-002/929
() 		0413009000NRG23270820220439187 27/08/2022 Abdul Barek 0413009WL020481 Abdul Barek 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376121 MR ABDUL BAREK ()
34 Odali AS-13-009-003-002/929
() 		0413009000NRG23270820220439188 27/08/2022 Ajufa Khatun 0413009WL020481 Ajufa Khatun 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376182 MRS AJUFA KHATUN ()
35 Odali AS-13-009-003-003/1607
() 		0413009000NRG23270820220439190 27/08/2022 Hafsa Begum 0413009WL020481 Hafsa Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376076 MRS HAFSA BEGUM ()
36 Odali AS-13-009-003-003/1841
() 		0413009000NRG23270820220438783 27/08/2022 Ala Uddin 0413009WL020475 Ala Uddin 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376188 MR ALA UDDIN ()
37 Odali AS-13-009-003-003/1845
() 		0413009000NRG23270820220438785 27/08/2022 Faruk Ahmed 0413009WL020475 Faruk Ahmed 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376187 MR FARUK AHMED ()
38 Odali AS-13-009-003-003/1853
() 		0413009000NRG23270820220438802 27/08/2022 Abdul Hannan 0413009WL020477 Abdul Hannan 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376113 MD ABDUL HANNAN ()
39 Odali AS-13-009-003-003/1853
() 		0413009000NRG23270820220438803 27/08/2022 Mrs. Isnara Khatun 0413009WL020477 Mrs. Isnara Khatun 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376192 MRS ISNARA KHATUN ()
40 Odali AS-13-009-003-003/1854
() 		0413009000NRG23270820220438804 27/08/2022 Fatima Begum 0413009WL020477 Fatima Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376155 MRS FATIMA BEGUM ()
41 Odali AS-13-009-003-003/1856
() 		0413009000NRG23270820220438795 27/08/2022 Abul Hussain 0413009WL020476 Abul Hussain 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376147 MR ABUL HUSSAIN ()
42 Odali AS-13-009-003-003/1856
() 		0413009000NRG23270820220438794 27/08/2022 Hafsa Begum 0413009WL020476 Hafsa Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376176 MRS HAFSA BEGUM ()
43 Odali AS-13-009-003-003/1887
() 		0413009000NRG23270820220438806 27/08/2022 Safia Begum 0413009WL020477 Safia Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376112 MRS SAFIA BEGUM ()
44 Odali AS-13-009-003-003/2389
() 		0413009000NRG23270820220438771 27/08/2022 Jarina Khatun 0413009WL020474 Jarina Khatun 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376190 MRS JARINA KHATUN ()
45 Odali AS-13-009-003-003/464
() 		0413009000NRG23270820220438532 27/08/2022 NIZAM UDDIN MAZUMDAR 0413009WL020466 NIZAM UDDIN MAZUMDAR 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376110 MR MDNIZAM UDDIN MAZUMDAR ()
46 Odali AS-13-009-003-003/53
() 		0413009000NRG23270820220438789 27/08/2022 Ishahak Ali 0413009WL020475 Ishahak Ali 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376105 MR ISHAHAK ALI ()
47 Odali AS-13-009-003-003/53
() 		0413009000NRG23270820220438790 27/08/2022 Rahila Begum 0413009WL020475 Rahila Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376078 MRS RAHILA BEGUM ()
48 Odali AS-13-009-003-003/544
() 		0413009000NRG23270820220438772 27/08/2022 Khalilur Rahman 0413009WL020474 Khalilur Rahman 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376115 MR KHALILUR RAHMAN ()
49 Odali AS-13-009-003-003/563
() 		0413009000NRG23270820220438776 27/08/2022 Fatima Khatun 0413009WL020474 Fatima Khatun 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376161 MRS FATIMA KHATUN ()
50 Odali AS-13-009-003-003/563
() 		0413009000NRG23270820220438775 27/08/2022 YAKUB ALI 0413009WL020474 YAKUB ALI 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376167 MR YAKUB ALI ()
51 Odali AS-13-009-003-003/60
() 		0413009000NRG23270820220438778 27/08/2022 Salha Khatun 0413009WL020474 Salha Khatun 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376148 MRS SALHA KHATUN ()
52 Odali AS-13-009-003-004/1532
() 		0413009000NRG23270820220438533 27/08/2022 Indrajit Biswas 0413009WL020466 Indrajit Biswas 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376170 MR INDRAJIT BISWAS ()
53 Odali AS-13-009-003-004/1532
() 		0413009000NRG23270820220438534 27/08/2022 MRS.KAJAL BISWAS 0413009WL020466 MRS.KAJAL BISWAS 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376144 MRS KAJAL BISWAS ()
54 Odali AS-13-009-003-025/1313
() 		0413009000NRG23270820220438537 27/08/2022 Abdul Mannan 0413009WL020466 Abdul Mannan 00415 SBIN0009144 1603 1603 Processed 23/09/2022 4932376169 MR ABDUL MANNAN ()
55 Odali AS-13-009-003-025/1313
() 		0413009000NRG23270820220438535 27/08/2022 Abdul Sabur Laskar 0413009WL020466 Abdul Sabur Laskar 00415 SBIN0009144 1603 1603 Processed 23/09/2022 4932376108 MR ABDUL SABUR LASKAR ()
56 Odali AS-13-009-003-025/1313
() 		0413009000NRG23270820220438536 27/08/2022 Khadija Begum 0413009WL020466 Khadija Begum 00415 SBIN0009144 1603 1603 Processed 23/09/2022 4932376168 MRS KHADIJA BEGUM ()
57 Odali AS-13-009-003-025/2114
() 		0413009000NRG23270820220438799 27/08/2022 Saida Begum 0413009WL020476 Saida Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376163 MRS SAIDA BEGUM ()
58 Odali AS-13-009-003-025/2182
() 		0413009000NRG23270820220438812 27/08/2022 Safana Parveen 0413009WL020477 Safana Parveen 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376154 MRS SAFANA PARBIN ()
59 Odali AS-13-009-003-025/671
() 		0413009000NRG23270820220438800 27/08/2022 Ala Uddin 0413009WL020476 Ala Uddin 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376146 MR ALA UDDIN ()
60 Odali AS-13-009-003-025/671
() 		0413009000NRG23270820220438801 27/08/2022 Saleha Begum 0413009WL020476 Saleha Begum 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376158 MRS SALEHA BEGUM ()
61 Odali AS-13-009-003-025/820
() 		0413009000NRG23270820220438539 27/08/2022 Abdul Haque 0413009WL020466 Abdul Haque 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376123 MR ABDUL HAQUE ()
62 Odali AS-13-009-006-003/1272
() 		0413009000NRG23270820220438447 27/08/2022 Mr Swapan Chakraborty 0413009WL020454 Mr Swapan Chakraborty 00415 SBIN0009144 3435 3435 Rejected 23/09/2022 4932376134 No Such Account
63 Odali AS-13-009-006-003/620
() 		0413009000NRG23270820220438448 27/08/2022 Aimoni Biswas 0413009WL020454 Aimoni Biswas 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376114 MR AIMONI BISWAS ()
64 Odali AS-13-009-006-003/620
() 		0413009000NRG23270820220438449 27/08/2022 Kanchan Bala Biswas 0413009WL020454 Kanchan Bala Biswas 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376162 MRS KANCHAN BALA BISWAS ()
65 Odali AS-13-009-006-003/998
() 		0413009000NRG23270820220438450 27/08/2022 Bajana Bala Das 0413009WL020454 Bajana Bala Das 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376166 MRS BAJANA BALA DAS ()
66 Odali AS-13-009-008-001/2009
() 		0413009000NRG23270820220438459 27/08/2022 Mrs Anita Majumdar 0413009WL020456 Mrs Anita Majumdar 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376174 MRS ANITA MAJUMDAR ()
67 Odali AS-13-009-008-001/2009
() 		0413009000NRG23270820220438458 27/08/2022 Sanjit Majumdar 0413009WL020456 Sanjit Majumdar 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376191 SHRI SANJIT MAJUMDAR ()
68 Odali AS-13-009-008-001/2013
() 		0413009000NRG23270820220438461 27/08/2022 Dipak Das 0413009WL020456 Dipak Das 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376136 MR DIPAK DAS ()
69 Odali AS-13-009-008-001/267
() 		0413009000NRG23270820220438492 27/08/2022 Gobinda Das 0413009WL020461 Gobinda Das 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376137 SHRI GOBINDA DAS ()
70 Odali AS-13-009-008-001/267
() 		0413009000NRG23270820220438493 27/08/2022 MONI BALA DAS 0413009WL020461 MONI BALA DAS 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376109 MRS MONI BALA DAS ()
71 Odali AS-13-009-008-001/321
() 		0413009000NRG23270820220438494 27/08/2022 Kunjiya Mahali 0413009WL020461 Kunjiya Mahali 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376165 MISS KUNJIYA MAHALI ()
72 Odali AS-13-009-008-001/43
() 		0413009000NRG23270820220438496 27/08/2022 Fultali Tudu 0413009WL020461 Fultali Tudu 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376160 MISS FULTALI TUDU ()
73 Odali AS-13-009-008-001/43
() 		0413009000NRG23270820220438495 27/08/2022 Narayan Tudu 0413009WL020461 Narayan Tudu 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376143 SHRI NARAYAN TUDU ()
74 Odali AS-13-009-008-001/664
() 		0413009000NRG23270820220438502 27/08/2022 Shri Manik Biswas 0413009WL020462 Shri Manik Biswas 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376179 SHRI MANIK BISWAS ()
75 Odali AS-13-009-008-001/685
() 		0413009000NRG23270820220438462 27/08/2022 Mr Parindra Das 0413009WL020456 Mr Parindra Das 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376111 MR PARINDRA KUMAR DAS ()
76 Odali AS-13-009-008-001/708
() 		0413009000NRG23270820220438504 27/08/2022 Chutalal Chauhan 0413009WL020462 Chutalal Chauhan 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376081 MR CHETULAL CHAUHAN ()
77 Odali AS-13-009-008-001/708
() 		0413009000NRG23270820220438503 27/08/2022 RUNIYA DEVI 0413009WL020462 RUNIYA DEVI 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376152 MRS RUNIYA DEVI ()
78 Odali AS-13-009-008-002/1214
() 		0413009000NRG23270820220438523 27/08/2022 Gopur Das 0413009WL020465 Gopur Das 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376135 MR GOPUR DAS ()
79 Odali AS-13-009-008-002/1214
() 		0413009000NRG23270820220438524 27/08/2022 SARASWATI DAS 0413009WL020465 SARASWATI DAS 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376116 MRS SARASWATI DAS ()
80 Odali AS-13-009-008-002/2176
() 		0413009000NRG23270820220438464 27/08/2022 Ratan Majumdar 0413009WL020456 Ratan Majumdar 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376104 MR RATAN MAJUMDAR ()
81 Odali AS-13-009-008-002/753
() 		0413009000NRG23270820220438466 27/08/2022 Bhanu Rani Das 0413009WL020456 Bhanu Rani Das 00415 SBIN0009144 2977 2977 Processed 23/09/2022 4932376138 MRS BHANU RANI DAS ()
82 Odali AS-13-009-008-002/753
() 		0413009000NRG23270820220438465 27/08/2022 Hare Krishna das 0413009WL020456 Hare Krishna das 00415 SBIN0009144 2977 2977 Processed 23/09/2022 4932376142 MR HAREKRISHNA DAS ()
83 Odali AS-13-009-008-002/869
() 		0413009000NRG23270820220438497 27/08/2022 Santosh Das 0413009WL020461 Santosh Das 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376139 MR SANTOSH DAS ()
84 Odali AS-13-009-008-002/869
() 		0413009000NRG23270820220438498 27/08/2022 Saraswati Das 0413009WL020461 Saraswati Das 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376145 MRS SARASWATI DAS ()
85 Odali AS-13-009-008-002/986
() 		0413009000NRG23270820220438500 27/08/2022 Bharati Murmu 0413009WL020461 Bharati Murmu 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376171 MRS BHARATI MURMU ()
86 Odali AS-13-009-008-002/986
() 		0413009000NRG23270820220438499 27/08/2022 Sri Medhi Murmu 0413009WL020461 Sri Medhi Murmu 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376075 SHRI MEDHI MURMMU ()
87 Odali AS-13-009-008-003/1439
() 		0413009000NRG23270820220438516 27/08/2022 SUMILA DEVI 0413009WL020464 SUMILA DEVI 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376175 MRS SUMILA DEVI ()
88 Odali AS-13-009-008-003/1574
() 		0413009000NRG23270820220438468 27/08/2022 Ripan Choudhary 0413009WL020456 Ripan Choudhary 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376141 MR RIPAN CHOUDHARY ()
89 Odali AS-13-009-008-003/1575
() 		0413009000NRG23270820220438518 27/08/2022 MR RANJIT DAS 0413009WL020464 MR RANJIT DAS 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376122 MR RANJIT DAS ()
90 Odali AS-13-009-008-004/1741
() 		0413009000NRG23270820220438519 27/08/2022 Reshmi Chauhan 0413009WL020464 Reshmi Chauhan 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376107 MRS RESHMI CHAUHAN ()
91 Odali AS-13-009-008-004/1741-a
() 		0413009000NRG23270820220438520 27/08/2022 Chandama Chauhan 0413009WL020464 Chandama Chauhan 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376186 MR CHANDAMA CHAUHAN ()
92 Odali AS-13-009-008-004/1741-a
() 		0413009000NRG23270820220438521 27/08/2022 Saraswati Devi 0413009WL020464 Saraswati Devi 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376150 MRS SARASWATI DEVI ()
93 Odali AS-13-009-008-004/1744
() 		0413009000NRG23270820220438506 27/08/2022 Hareram Chauhan 0413009WL020462 Hareram Chauhan 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376082 MR HARERAM CHAUHAN ()
94 Odali AS-13-009-008-004/1744
() 		0413009000NRG23270820220438507 27/08/2022 Subhagi Devi 0413009WL020462 Subhagi Devi 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376180 MRS SUBHAGI DEVI ()
95 Odali AS-13-009-008-004/1779
() 		0413009000NRG23270820220438522 27/08/2022 Kanan Das Choura 0413009WL020464 Kanan Das Choura 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376172 MRS KANAN DAS CHOURA ()
96 Odali AS-13-009-008-004/1788
() 		0413009000NRG23270820220438509 27/08/2022 Shubhati Devi 0413009WL020462 Shubhati Devi 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376181 MRS SHUBHATI DEVI ()
97 Odali AS-13-009-008-004/1857
() 		0413009000NRG23270820220438501 27/08/2022 Sunil Chawra 0413009WL020461 Sunil Chawra 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376140 MR SUNIL CHAWRA ()
98 Odali AS-13-009-008-004/2064
() 		0413009000NRG23270820220438510 27/08/2022 Arjun Chaora 0413009WL020462 Arjun Chaora 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4932376077 MR ARJUN CHAORA ()
SubTotal 278693 278693
99 Odali AS-13-009-003-002/2069
() 		0413009000NRG23270820220439183 27/08/2022 AMSOR ALI 0413009WL020481 AMSOR ALI 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376095 AMSOR ALI ()
100 Odali AS-13-009-003-002/2450
() 		0413009000NRG23270820220439237 27/08/2022 Nazrul Islam 0413009WL020483 Nazrul Islam 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376098 Nazrul Islam ()
101 Odali AS-13-009-003-002/835
() 		0413009000NRG23270820220438792 27/08/2022 Tarmuj Ali 0413009WL020476 Tarmuj Ali 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376094 Tarmuj Ali ()
102 Odali AS-13-009-003-003/1607
() 		0413009000NRG23270820220439189 27/08/2022 Abdul Karim 0413009WL020481 Abdul Karim 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376097 Abdul Karim ()
103 Odali AS-13-009-003-003/2383
() 		0413009000NRG23270820220438787 27/08/2022 MD.SIDDEK ALI 0413009WL020475 MD.SIDDEK ALI 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376092 MD.SIDDEK ALI ()
104 Odali AS-13-009-003-003/2383
() 		0413009000NRG23270820220438788 27/08/2022 Rahima Begum 0413009WL020475 Rahima Begum 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376093 Rahima Begum ()
105 Odali AS-13-009-003-003/2677
() 		0413009000NRG23270820220438808 27/08/2022 Ansar Hussain 0413009WL020477 Ansar Hussain 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376086 Ansar Hussain ()
106 Odali AS-13-009-003-003/2677
() 		0413009000NRG23270820220438809 27/08/2022 Sahida Begum 0413009WL020477 Sahida Begum 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376099 Sahida Begum ()
107 Odali AS-13-009-003-003/291
() 		0413009000NRG23270820220438810 27/08/2022 Manwara Begum 0413009WL020477 Manwara Begum 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376096 Manwara Begum ()
108 Odali AS-13-009-003-025/1313
() 		0413009000NRG23270820220438538 27/08/2022 Jaygun Nessa 0413009WL020466 Jaygun Nessa 00468 UBIN0546330 1603 1603 Processed 23/09/2022 4932376089 Jaygun Nessa ()
109 Odali AS-13-009-003-025/198
() 		0413009000NRG23270820220438797 27/08/2022 Amirjan Begum 0413009WL020476 Amirjan Begum 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376087 Amirjan Begum ()
110 Odali AS-13-009-003-025/2114
() 		0413009000NRG23270820220438798 27/08/2022 Mr.Hussan Ahmed 0413009WL020476 Mr.Hussan Ahmed 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376088 Mr.Hussan Ahmed ()
111 Odali AS-13-009-003-025/2182
() 		0413009000NRG23270820220438811 27/08/2022 Sarif Uddin 0413009WL020477 Sarif Uddin 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376084 Sarif Uddin ()
112 Odali AS-13-009-008-001/2013
() 		0413009000NRG23270820220438460 27/08/2022 Lakhi Das 0413009WL020456 Lakhi Das 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376100 Lakhi Das ()
113 Odali AS-13-009-008-001/685
() 		0413009000NRG23270820220438463 27/08/2022 ANIMA DAS 0413009WL020456 ANIMA DAS 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376103 ANIMA DAS ()
114 Odali AS-13-009-008-002/753
() 		0413009000NRG23270820220438467 27/08/2022 Sabuj Das 0413009WL020456 Sabuj Das 00468 UBIN0546330 2977 2977 Processed 23/09/2022 4932376085 Sabuj Das ()
115 Odali AS-13-009-008-003/1445
() 		0413009000NRG23270820220438517 27/08/2022 Haymanti Devi 0413009WL020464 Haymanti Devi 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376102 Haymanti Devi ()
116 Odali AS-13-009-008-004/1776
() 		0413009000NRG23270820220438525 27/08/2022 Mohan Chawra 0413009WL020465 Mohan Chawra 00468 UBIN0546330 3206 3206 Processed 23/09/2022 4932376090 Mohan Chawra ()
117 Odali AS-13-009-008-004/1788
() 		0413009000NRG23270820220438508 27/08/2022 Sankar Chauhan 0413009WL020462 Sankar Chauhan 00468 UBIN0546330 3435 3435 Processed 23/09/2022 4932376083 Sankar Chauhan ()
118 Odali AS-13-009-008-004/1791
() 		0413009000NRG23270820220438526 27/08/2022 Chuttulal Chauhan 0413009WL020465 Chuttulal Chauhan 00468 UBIN0546330 3206 3206 Processed 23/09/2022 4932376091 Chuttulal Chauhan ()
SubTotal 65952 65952
Total 396170 396170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_270822FTO_85584 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 24045
2 Odali AS0413009_270822FTO_85584 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 3435
3 Odali AS0413009_270822FTO_85584 Punjab National Bank PUNB0003220 Lanka 6870
4 Odali AS0413009_270822FTO_85584 Punjab National Bank PUNB0179920 Dhanuharbasti 10305
5 Odali AS0413009_270822FTO_85584 State Bank of India SBIN0008406 TINALI BAZAR 6870
6 Odali AS0413009_270822FTO_85584 State Bank of India SBIN0009144 LANKA 278693
7 Odali AS0413009_270822FTO_85584 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 65952

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