|
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
|
Binakandi
|
AS-13-094-017-001/107
()
|
0413094000NRG23081220220757927
|
08/12/2022
|
Ilas Ali
|
0413094WL047093
|
Ilas Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417403
|
|
Ilas Ali
|
()
|
|
2
|
Binakandi
|
AS-13-094-017-001/110
()
|
0413094000NRG23081220220757928
|
08/12/2022
|
Anwar Hussain
|
0413094WL047093
|
Anwar Hussain
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417396
|
|
Anwar Hussain
|
()
|
|
3
|
Binakandi
|
AS-13-094-017-001/164
()
|
0413094000NRG23081220220757929
|
08/12/2022
|
Zakir Hussain
|
0413094WL047093
|
Zakir Hussain
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417416
|
|
Zakir Hussain
|
()
|
|
4
|
Binakandi
|
AS-13-094-017-001/231
()
|
0413094000NRG23081220220757930
|
08/12/2022
|
Ajir Uddin
|
0413094WL047093
|
Ajir Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417404
|
|
Ajir Uddin
|
()
|
|
5
|
Binakandi
|
AS-13-094-017-001/235
()
|
0413094000NRG23081220220757931
|
08/12/2022
|
Rahim Uddin
|
0413094WL047093
|
Rahim Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417373
|
|
Rahim Uddin
|
()
|
|
6
|
Binakandi
|
AS-13-094-017-001/246
()
|
0413094000NRG23081220220757932
|
08/12/2022
|
Sofia Khatun
|
0413094WL047093
|
Sofia Khatun
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417429
|
|
Sofia Khatun
|
()
|
|
7
|
Binakandi
|
AS-13-094-017-001/251
()
|
0413094000NRG23081220220757933
|
08/12/2022
|
Lesu Bibi
|
0413094WL047093
|
Lesu Bibi
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417372
|
|
Lesu Bibi
|
()
|
|
8
|
Binakandi
|
AS-13-094-017-001/252
()
|
0413094000NRG23081220220757934
|
08/12/2022
|
Somir Uddin
|
0413094WL047093
|
Somir Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417370
|
|
Somir Uddin
|
()
|
|
9
|
Binakandi
|
AS-13-094-017-001/261
()
|
0413094000NRG23081220220757936
|
08/12/2022
|
Namor Ali
|
0413094WL047093
|
Namor Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417381
|
|
Namor Ali
|
()
|
|
10
|
Binakandi
|
AS-13-094-017-001/267
()
|
0413094000NRG23081220220757937
|
08/12/2022
|
Nurul Islam
|
0413094WL047093
|
Nurul Islam
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417423
|
|
Nurul Islam
|
()
|
|
11
|
Binakandi
|
AS-13-094-017-001/279
()
|
0413094000NRG23081220220757938
|
08/12/2022
|
Tarmuj Ali
|
0413094WL047093
|
Tarmuj Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417422
|
|
Tarmuj Ali
|
()
|
|
12
|
Binakandi
|
AS-13-094-017-001/28
()
|
0413094000NRG23081220220757939
|
08/12/2022
|
Ashark Ali
|
0413094WL047093
|
Ashark Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417413
|
|
Ashark Ali
|
()
|
|
13
|
Binakandi
|
AS-13-094-017-001/29
()
|
0413094000NRG23081220220757940
|
08/12/2022
|
Asaddar Ali
|
0413094WL047093
|
Asaddar Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916417354
|
No Such Account
|
|
|
|
14
|
Binakandi
|
AS-13-094-017-001/296-A
()
|
0413094000NRG23081220220757941
|
08/12/2022
|
Najim Uddin
|
0413094WL047093
|
Najim Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417371
|
|
Najim Uddin
|
()
|
|
15
|
Binakandi
|
AS-13-094-017-001/310
()
|
0413094000NRG23081220220757942
|
08/12/2022
|
Taibur Rahman
|
0413094WL047093
|
Taibur Rahman
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417387
|
|
Taibur Rahman
|
()
|
|
16
|
Binakandi
|
AS-13-094-017-001/319
()
|
0413094000NRG23081220220757943
|
08/12/2022
|
Monir Uddin
|
0413094WL047093
|
Monir Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417382
|
|
Monir Uddin
|
()
|
|
17
|
Binakandi
|
AS-13-094-017-001/348
()
|
0413094000NRG23081220220757944
|
08/12/2022
|
Abdul Malik
|
0413094WL047093
|
Abdul Malik
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417383
|
|
Abdul Malik
|
()
|
|
18
|
Binakandi
|
AS-13-094-017-001/35
()
|
0413094000NRG23081220220757945
|
08/12/2022
|
Abdul Kalam
|
0413094WL047093
|
Abdul Kalam
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417414
|
|
Abdul Kalam
|
()
|
|
19
|
Binakandi
|
AS-13-094-017-001/353
()
|
0413094000NRG23081220220757946
|
08/12/2022
|
Abdur Rahman
|
0413094WL047093
|
Abdur Rahman
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916417353
|
No Such Account
|
|
|
|
20
|
Binakandi
|
AS-13-094-017-001/366
()
|
0413094000NRG23081220220757947
|
08/12/2022
|
Kutub Uddin
|
0413094WL047093
|
Kutub Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417428
|
|
Kutub Uddin
|
()
|
|
21
|
Binakandi
|
AS-13-094-017-001/369
()
|
0413094000NRG23081220220757948
|
08/12/2022
|
Muslim Ali
|
0413094WL047093
|
Muslim Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417437
|
|
Muslim Ali
|
()
|
|
22
|
Binakandi
|
AS-13-094-017-001/51
()
|
0413094000NRG23081220220757951
|
08/12/2022
|
Moinul Hoque
|
0413094WL047093
|
Moinul Hoque
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417421
|
|
Moinul Hoque
|
()
|
|
23
|
Binakandi
|
AS-13-094-017-001/53
()
|
0413094000NRG23081220220757952
|
08/12/2022
|
Rejan Al
|
0413094WL047093
|
Rejan Al
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417461
|
|
Rejan Al
|
()
|
|
24
|
Binakandi
|
AS-13-094-017-001/83
()
|
0413094000NRG23081220220757956
|
08/12/2022
|
Md. Abdur Razzak
|
0413094WL047093
|
Md. Abdur Razzak
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417379
|
|
Md. Abdur Razzak
|
()
|
|
25
|
Binakandi
|
AS-13-094-017-001/84
()
|
0413094000NRG23081220220757957
|
08/12/2022
|
Abdul Rob
|
0413094WL047093
|
Abdul Rob
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417415
|
|
Abdul Rob
|
()
|
|
26
|
Binakandi
|
AS-13-094-017-001/86
()
|
0413094000NRG23081220220757958
|
08/12/2022
|
Azir Uddin
|
0413094WL047093
|
Azir Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417418
|
|
Azir Uddin
|
()
|
|
27
|
Binakandi
|
AS-13-094-017-001/87
()
|
0413094000NRG23081220220757959
|
08/12/2022
|
Kulsuma Begum
|
0413094WL047093
|
Kulsuma Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417417
|
|
Kulsuma Begum
|
()
|
|
28
|
Binakandi
|
AS-13-094-017-001/88
()
|
0413094000NRG23081220220757960
|
08/12/2022
|
Ibrahim Ali
|
0413094WL047093
|
Ibrahim Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417380
|
|
Ibrahim Ali
|
()
|
|
29
|
Binakandi
|
AS-13-094-017-001/89
()
|
0413094000NRG23081220220757961
|
08/12/2022
|
Yeasin Ali
|
0413094WL047093
|
Yeasin Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417369
|
|
Yeasin Ali
|
()
|
|
30
|
Binakandi
|
AS-13-094-017-001/93
()
|
0413094000NRG23081220220757965
|
08/12/2022
|
Abdul Hannan
|
0413094WL047093
|
Abdul Hannan
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417420
|
|
Abdul Hannan
|
()
|
|
31
|
Binakandi
|
AS-13-094-017-002/106
()
|
0413094000NRG23081220220758124
|
08/12/2022
|
Dilwar Hussain
|
0413094WL047094
|
Dilwar Hussain
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417364
|
|
Dilwar Hussain
|
()
|
|
32
|
Binakandi
|
AS-13-094-017-002/109
()
|
0413094000NRG23081220220758125
|
08/12/2022
|
Shifikur Rahman
|
0413094WL047094
|
Shifikur Rahman
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417436
|
|
Shifikur Rahman
|
()
|
|
33
|
Binakandi
|
AS-13-094-017-002/11
()
|
0413094000NRG23081220220758126
|
08/12/2022
|
Kulsuma Khatun
|
0413094WL047094
|
Kulsuma Khatun
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417390
|
|
Kulsuma Khatun
|
()
|
|
34
|
Binakandi
|
AS-13-094-017-002/114
()
|
0413094000NRG23081220220758127
|
08/12/2022
|
Rehimun Nessa
|
0413094WL047094
|
Rehimun Nessa
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417435
|
|
Rehimun Nessa
|
()
|
|
35
|
Binakandi
|
AS-13-094-017-002/118
()
|
0413094000NRG23081220220758128
|
08/12/2022
|
ALIM UDDIN
|
0413094WL047094
|
ALIM UDDIN
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417454
|
|
ALIM UDDIN
|
()
|
|
36
|
Binakandi
|
AS-13-094-017-002/136
()
|
0413094000NRG23081220220758129
|
08/12/2022
|
Gaus Uddin
|
0413094WL047094
|
Gaus Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417359
|
|
Gaus Uddin
|
()
|
|
37
|
Binakandi
|
AS-13-094-017-002/155
()
|
0413094000NRG23081220220758130
|
08/12/2022
|
Noor Uddin
|
0413094WL047094
|
Noor Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417360
|
|
Noor Uddin
|
()
|
|
38
|
Binakandi
|
AS-13-094-017-002/2034
()
|
0413094000NRG23081220220758131
|
08/12/2022
|
Nazim Uddin
|
0413094WL047094
|
Nazim Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916417448
|
Account closed
|
|
|
|
39
|
Binakandi
|
AS-13-094-017-002/2035
()
|
0413094000NRG23081220220758132
|
08/12/2022
|
Abdul Mannan
|
0413094WL047094
|
Abdul Mannan
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417410
|
|
Abdul Mannan
|
()
|
|
40
|
Binakandi
|
AS-13-094-017-002/2046
()
|
0413094000NRG23081220220758133
|
08/12/2022
|
Ataur Rahman
|
0413094WL047094
|
Ataur Rahman
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916417356
|
No Such Account
|
|
|
|
41
|
Binakandi
|
AS-13-094-017-002/228
()
|
0413094000NRG23081220220758134
|
08/12/2022
|
Ikbal Hussain
|
0413094WL047094
|
Ikbal Hussain
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417408
|
|
Ikbal Hussain
|
()
|
|
42
|
Binakandi
|
AS-13-094-017-002/235
()
|
0413094000NRG23081220220758135
|
08/12/2022
|
Ala Uddin
|
0413094WL047094
|
Ala Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417442
|
|
Ala Uddin
|
()
|
|
43
|
Binakandi
|
AS-13-094-017-002/241
()
|
0413094000NRG23081220220758136
|
08/12/2022
|
Lutfur Rahman Majumder
|
0413094WL047094
|
Lutfur Rahman Majumder
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417367
|
|
Lutfur Rahman Majumder
|
()
|
|
44
|
Binakandi
|
AS-13-094-017-002/2428
()
|
0413094000NRG23081220220758137
|
08/12/2022
|
Suleman Ahmed
|
0413094WL047094
|
Suleman Ahmed
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417463
|
|
Suleman Ahmed
|
()
|
|
45
|
Binakandi
|
AS-13-094-017-002/2429
()
|
0413094000NRG23081220220758138
|
08/12/2022
|
Bahar Uddin
|
0413094WL047094
|
Bahar Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417384
|
|
Bahar Uddin
|
()
|
|
46
|
Binakandi
|
AS-13-094-017-002/246
()
|
0413094000NRG23081220220758139
|
08/12/2022
|
BILAL UDDIN
|
0413094WL047094
|
BILAL UDDIN
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417362
|
|
BILAL UDDIN
|
()
|
|
47
|
Binakandi
|
AS-13-094-017-002/2479
()
|
0413094000NRG23081220220758140
|
08/12/2022
|
Ainul Hoque
|
0413094WL047094
|
Ainul Hoque
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417459
|
|
Ainul Hoque
|
()
|
|
48
|
Binakandi
|
AS-13-094-017-002/2505
()
|
0413094000NRG23081220220758141
|
08/12/2022
|
Abul Huson
|
0413094WL047094
|
Abul Huson
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417385
|
|
Abul Huson
|
()
|
|
49
|
Binakandi
|
AS-13-094-017-002/251
()
|
0413094000NRG23081220220758142
|
08/12/2022
|
FATIMA KHATUN
|
0413094WL047094
|
FATIMA KHATUN
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417430
|
|
FATIMA KHATUN
|
()
|
|
50
|
Binakandi
|
AS-13-094-017-002/2539
()
|
0413094000NRG23081220220758143
|
08/12/2022
|
Monjila Begum
|
0413094WL047094
|
Monjila Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417462
|
|
Monjila Begum
|
()
|
|
51
|
Binakandi
|
AS-13-094-017-002/2546
()
|
0413094000NRG23081220220758144
|
08/12/2022
|
Korina Bibi
|
0413094WL047094
|
Korina Bibi
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916417464
|
Account closed
|
|
|
|
52
|
Binakandi
|
AS-13-094-017-002/2561
()
|
0413094000NRG23081220220758145
|
08/12/2022
|
Fatima Begum
|
0413094WL047094
|
Fatima Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417457
|
|
Fatima Begum
|
()
|
|
53
|
Binakandi
|
AS-13-094-017-002/257
()
|
0413094000NRG23081220220758146
|
08/12/2022
|
AIMUN NESSA
|
0413094WL047094
|
AIMUN NESSA
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417431
|
|
AIMUN NESSA
|
()
|
|
54
|
Binakandi
|
AS-13-094-017-002/261
()
|
0413094000NRG23081220220758147
|
08/12/2022
|
RABIA KHATUN
|
0413094WL047094
|
RABIA KHATUN
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417432
|
|
RABIA KHATUN
|
()
|
|
55
|
Binakandi
|
AS-13-094-017-002/262
()
|
0413094000NRG23081220220758148
|
08/12/2022
|
PATIBUR RAHMAN
|
0413094WL047094
|
PATIBUR RAHMAN
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417433
|
|
PATIBUR RAHMAN
|
()
|
|
56
|
Binakandi
|
AS-13-094-017-002/263
()
|
0413094000NRG23081220220758149
|
08/12/2022
|
NAZRUL ISLAM
|
0413094WL047094
|
NAZRUL ISLAM
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417361
|
|
NAZRUL ISLAM
|
()
|
|
57
|
Binakandi
|
AS-13-094-017-002/286
()
|
0413094000NRG23081220220758150
|
08/12/2022
|
Abdus Shohid
|
0413094WL047094
|
Abdus Shohid
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417438
|
|
Abdus Shohid
|
()
|
|
58
|
Binakandi
|
AS-13-094-017-002/30
()
|
0413094000NRG23081220220757995
|
08/12/2022
|
Nazim Uddin
|
0413094WL047093
|
Nazim Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417449
|
|
Nazim Uddin
|
()
|
|
59
|
Binakandi
|
AS-13-094-017-002/305
()
|
0413094000NRG23081220220758151
|
08/12/2022
|
Faruk Uddin
|
0413094WL047094
|
Faruk Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417452
|
|
Faruk Uddin
|
()
|
|
60
|
Binakandi
|
AS-13-094-017-002/334
()
|
0413094000NRG23081220220758152
|
08/12/2022
|
Fakrul Islam
|
0413094WL047094
|
Fakrul Islam
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417419
|
|
Fakrul Islam
|
()
|
|
61
|
Binakandi
|
AS-13-094-017-002/353
()
|
0413094000NRG23081220220758153
|
08/12/2022
|
Rohima Begum
|
0413094WL047094
|
Rohima Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417398
|
|
Rohima Begum
|
()
|
|
62
|
Binakandi
|
AS-13-094-017-002/364
()
|
0413094000NRG23081220220758154
|
08/12/2022
|
Anisur Hoque
|
0413094WL047094
|
Anisur Hoque
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417388
|
|
Anisur Hoque
|
()
|
|
63
|
Binakandi
|
AS-13-094-017-002/387
()
|
0413094000NRG23081220220758155
|
08/12/2022
|
Hason Ali
|
0413094WL047094
|
Hason Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417453
|
|
Hason Ali
|
()
|
|
64
|
Binakandi
|
AS-13-094-017-002/402
()
|
0413094000NRG23081220220758156
|
08/12/2022
|
Saraf Uddin
|
0413094WL047094
|
Saraf Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417394
|
|
Saraf Uddin
|
()
|
|
65
|
Binakandi
|
AS-13-094-017-002/404
()
|
0413094000NRG23081220220758157
|
08/12/2022
|
Sams Uddin
|
0413094WL047094
|
Sams Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417434
|
|
Sams Uddin
|
()
|
|
66
|
Binakandi
|
AS-13-094-017-002/434
()
|
0413094000NRG23081220220758158
|
08/12/2022
|
Abdul Hoque
|
0413094WL047094
|
Abdul Hoque
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417368
|
|
Abdul Hoque
|
()
|
|
67
|
Binakandi
|
AS-13-094-017-002/456
()
|
0413094000NRG23081220220758159
|
08/12/2022
|
Badrul Islam
|
0413094WL047094
|
Badrul Islam
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916417357
|
No Such Account
|
|
|
|
68
|
Binakandi
|
AS-13-094-017-002/461
()
|
0413094000NRG23081220220758160
|
08/12/2022
|
Mayajul Ali
|
0413094WL047094
|
Mayajul Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417399
|
|
Mayajul Ali
|
()
|
|
69
|
Binakandi
|
AS-13-094-017-002/470
()
|
0413094000NRG23081220220758161
|
08/12/2022
|
Khairul Hoque Laskar
|
0413094WL047094
|
Khairul Hoque Laskar
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417400
|
|
Khairul Hoque Laskar
|
()
|
|
70
|
Binakandi
|
AS-13-094-017-002/481-B
()
|
0413094000NRG23081220220758162
|
08/12/2022
|
Hobibur Rahman
|
0413094WL047094
|
Hobibur Rahman
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417374
|
|
Hobibur Rahman
|
()
|
|
71
|
Binakandi
|
AS-13-094-017-002/5
()
|
0413094000NRG23081220220758163
|
08/12/2022
|
Soyed Ahmed
|
0413094WL047094
|
Soyed Ahmed
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417411
|
|
Soyed Ahmed
|
()
|
|
72
|
Binakandi
|
AS-13-094-017-002/504
()
|
0413094000NRG23081220220758164
|
08/12/2022
|
Abdul Subur
|
0413094WL047094
|
Abdul Subur
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417427
|
|
Abdul Subur
|
()
|
|
73
|
Binakandi
|
AS-13-094-017-002/535
()
|
0413094000NRG23081220220758165
|
08/12/2022
|
Sirajul Islam
|
0413094WL047094
|
Sirajul Islam
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417395
|
|
Sirajul Islam
|
()
|
|
74
|
Binakandi
|
AS-13-094-017-002/55
()
|
0413094000NRG23081220220758166
|
08/12/2022
|
Abdul Motlib
|
0413094WL047094
|
Abdul Motlib
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417455
|
|
Abdul Motlib
|
()
|
|
75
|
Binakandi
|
AS-13-094-017-002/553
()
|
0413094000NRG23081220220758167
|
08/12/2022
|
Asma Begum
|
0413094WL047094
|
Asma Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417440
|
|
Asma Begum
|
()
|
|
76
|
Binakandi
|
AS-13-094-017-002/554
()
|
0413094000NRG23081220220758168
|
08/12/2022
|
Atabur Rahman
|
0413094WL047094
|
Atabur Rahman
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417386
|
|
Atabur Rahman
|
()
|
|
77
|
Binakandi
|
AS-13-094-017-002/557
()
|
0413094000NRG23081220220758169
|
08/12/2022
|
Jakir Hussain
|
0413094WL047094
|
Jakir Hussain
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417460
|
|
Jakir Hussain
|
()
|
|
78
|
Binakandi
|
AS-13-094-017-002/558
()
|
0413094000NRG23081220220758170
|
08/12/2022
|
Somir Hussain
|
0413094WL047094
|
Somir Hussain
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417412
|
|
Somir Hussain
|
()
|
|
79
|
Binakandi
|
AS-13-094-017-002/564
()
|
0413094000NRG23081220220758171
|
08/12/2022
|
Mohammad Ali
|
0413094WL047094
|
Mohammad Ali
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417393
|
|
Mohammad Ali
|
()
|
|
80
|
Binakandi
|
AS-13-094-017-002/565
()
|
0413094000NRG23081220220758172
|
08/12/2022
|
Saira Begum
|
0413094WL047094
|
Saira Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417441
|
|
Saira Begum
|
()
|
|
81
|
Binakandi
|
AS-13-094-017-002/73
()
|
0413094000NRG23081220220758173
|
08/12/2022
|
Abu Bakkar
|
0413094WL047094
|
Abu Bakkar
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417402
|
|
Abu Bakkar
|
()
|
|
82
|
Binakandi
|
AS-13-094-017-002/97
()
|
0413094000NRG23081220220758175
|
08/12/2022
|
Ahmed Hussain
|
0413094WL047094
|
Ahmed Hussain
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417363
|
|
Ahmed Hussain
|
()
|
|
83
|
Binakandi
|
AS-13-094-017-003/137
()
|
0413094000NRG23081220220758005
|
08/12/2022
|
Harendra Das
|
0413094WL047093
|
Harendra Das
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417366
|
|
Harendra Das
|
()
|
|
84
|
Binakandi
|
AS-13-094-017-003/229
()
|
0413094000NRG23081220220758006
|
08/12/2022
|
Sunahar ALi
|
0413094WL047093
|
Sunahar ALi
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417407
|
|
Sunahar ALi
|
()
|
|
85
|
Binakandi
|
AS-13-094-017-003/232
()
|
0413094000NRG23081220220758007
|
08/12/2022
|
Oliur Rahman
|
0413094WL047093
|
Oliur Rahman
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417377
|
|
Oliur Rahman
|
()
|
|
86
|
Binakandi
|
AS-13-094-017-003/233
()
|
0413094000NRG23081220220758008
|
08/12/2022
|
Muzibur Rahman
|
0413094WL047093
|
Muzibur Rahman
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417456
|
|
Muzibur Rahman
|
()
|
|
87
|
Binakandi
|
AS-13-094-017-003/236
()
|
0413094000NRG23081220220758009
|
08/12/2022
|
Must. Aftarun Nessa
|
0413094WL047093
|
Must. Aftarun Nessa
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417424
|
|
Must. Aftarun Nessa
|
()
|
|
88
|
Binakandi
|
AS-13-094-017-003/239
()
|
0413094000NRG23081220220758010
|
08/12/2022
|
Shomorun Nessa
|
0413094WL047093
|
Shomorun Nessa
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417425
|
|
Shomorun Nessa
|
()
|
|
89
|
Binakandi
|
AS-13-094-017-003/262
()
|
0413094000NRG23081220220758012
|
08/12/2022
|
Taslima Begum
|
0413094WL047093
|
Taslima Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417378
|
|
Taslima Begum
|
()
|
|
90
|
Binakandi
|
AS-13-094-017-003/272
()
|
0413094000NRG23081220220758013
|
08/12/2022
|
Kartik Dey
|
0413094WL047093
|
Kartik Dey
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417458
|
|
Kartik Dey
|
()
|
|
91
|
Binakandi
|
AS-13-094-017-003/28
()
|
0413094000NRG23081220220758014
|
08/12/2022
|
Nabendu Chanda
|
0413094WL047093
|
Nabendu Chanda
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417397
|
|
Nabendu Chanda
|
()
|
|
92
|
Binakandi
|
AS-13-094-017-003/281
()
|
0413094000NRG23081220220758015
|
08/12/2022
|
Sultan Ahmed
|
0413094WL047093
|
Sultan Ahmed
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417376
|
|
Sultan Ahmed
|
()
|
|
93
|
Binakandi
|
AS-13-094-017-003/290
()
|
0413094000NRG23081220220758018
|
08/12/2022
|
Saleha Begum
|
0413094WL047093
|
Saleha Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417426
|
|
Saleha Begum
|
()
|
|
94
|
Binakandi
|
AS-13-094-017-003/325
()
|
0413094000NRG23081220220758019
|
08/12/2022
|
Razia Begum
|
0413094WL047093
|
Razia Begum
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417465
|
|
Razia Begum
|
()
|
|
95
|
Binakandi
|
AS-13-094-017-003/45
()
|
0413094000NRG23081220220758028
|
08/12/2022
|
Raton Malakar
|
0413094WL047093
|
Raton Malakar
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417439
|
|
Raton Malakar
|
()
|
|
96
|
Binakandi
|
AS-13-094-017-003/64
()
|
0413094000NRG23081220220758030
|
08/12/2022
|
Ronjit Dutta
|
0413094WL047093
|
Ronjit Dutta
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916417466
|
|
Ronjit Dutta
|
()
|
|
97
|
Binakandi
|
AS-13-094-017-003/94
()
|
0413094000NRG23081220220758034
|
08/12/2022
|
Kalyan Ghosh
|
0413094WL047093
|
Kalyan Ghosh
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916417358
|
|
Kalyan Ghosh
|
()
|
|
98
|
Binakandi
|
AS-13-094-017-004/125
()
|
0413094000NRG23081220220758176
|
08/12/2022
|
Atabur Rahman
|
0413094WL047094
|
Atabur Rahman
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417401
|
|
Atabur Rahman
|
()
|
|
99
|
Binakandi
|
AS-13-094-017-004/234
()
|
0413094000NRG23081220220758177
|
08/12/2022
|
RATNA BEGUM
|
0413094WL047094
|
RATNA BEGUM
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417409
|
|
RATNA BEGUM
|
()
|
|
100
|
Binakandi
|
AS-13-094-017-004/38-A
()
|
0413094000NRG23081220220758178
|
08/12/2022
|
Taj Uddin
|
0413094WL047094
|
Taj Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417406
|
|
Taj Uddin
|
()
|
|
101
|
Binakandi
|
AS-13-094-017-004/400
()
|
0413094000NRG23081220220758179
|
08/12/2022
|
Abdul Jalil
|
0413094WL047094
|
Abdul Jalil
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417405
|
|
Abdul Jalil
|
()
|
|
102
|
Binakandi
|
AS-13-094-017-004/484
()
|
0413094000NRG23081220220758180
|
08/12/2022
|
Bosir Uddin
|
0413094WL047094
|
Bosir Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417451
|
|
Bosir Uddin
|
()
|
|
103
|
Binakandi
|
AS-13-094-017-005/112
()
|
0413094000NRG23081220220758037
|
08/12/2022
|
Narendra Das
|
0413094WL047093
|
Narendra Das
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417389
|
|
Narendra Das
|
()
|
|
104
|
Binakandi
|
AS-13-094-017-005/162
()
|
0413094000NRG23081220220758048
|
08/12/2022
|
Hanif Ahmed
|
0413094WL047093
|
Hanif Ahmed
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916417391
|
|
Hanif Ahmed
|
()
|
|
105
|
Binakandi
|
AS-13-094-017-005/173
()
|
0413094000NRG23081220220758049
|
08/12/2022
|
Nazim Uddin
|
0413094WL047093
|
Nazim Uddin
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916417392
|
|
Nazim Uddin
|
()
|
|
106
|
Binakandi
|
AS-13-094-017-005/238
()
|
0413094000NRG23081220220758181
|
08/12/2022
|
Alim Uddin
|
0413094WL047094
|
Alim Uddin
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417444
|
|
Alim Uddin
|
()
|
|
107
|
Binakandi
|
AS-13-094-017-005/326
()
|
0413094000NRG23081220220758182
|
08/12/2022
|
Rafik Uddin
|
0413094WL047094
|
Rafik Uddin
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916417443
|
|
Rafik Uddin
|
()
|
|
108
|
Binakandi
|
AS-13-094-017-005/352
()
|
0413094000NRG23081220220758098
|
08/12/2022
|
Abdul Hannan
|
0413094WL047093
|
Abdul Hannan
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916417375
|
|
Abdul Hannan
|
()
|
|
109
|
Binakandi
|
AS-13-094-017-005/374
()
|
0413094000NRG23081220220758099
|
08/12/2022
|
Jamal Uddin
|
0413094WL047093
|
Jamal Uddin
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7916417355
|
No Such Account
|
|
|
|
110
|
Binakandi
|
AS-13-094-017-005/385
()
|
0413094000NRG23081220220758100
|
08/12/2022
|
Mokbul Hussain
|
0413094WL047093
|
Mokbul Hussain
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916417445
|
|
Mokbul Hussain
|
()
|
|
111
|
Binakandi
|
AS-13-094-017-005/406
()
|
0413094000NRG23081220220758102
|
08/12/2022
|
Rupa Rani Das
|
0413094WL047093
|
Rupa Rani Das
|
78244501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916417450
|
|
Rupa Rani Das
|
()
|
|
112
|
Binakandi
|
AS-13-094-017-005/6
()
|
0413094000NRG23081220220758117
|
08/12/2022
|
Rishi Kr. Das
|
0413094WL047093
|
Rishi Kr. Das
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417365
|
|
Rishi Kr. Das
|
()
|
|
113
|
Binakandi
|
AS-13-094-017-005/63
()
|
0413094000NRG23081220220758121
|
08/12/2022
|
Porimol Bhowmik
|
0413094WL047093
|
Porimol Bhowmik
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417447
|
|
Porimol Bhowmik
|
()
|
|
114
|
Binakandi
|
AS-13-094-017-005/67
()
|
0413094000NRG23081220220758123
|
08/12/2022
|
Prafulla Das
|
0413094WL047093
|
Prafulla Das
|
78244501
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417446
|
|
Prafulla Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154575
|
154575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154575
|
154575
|
|
|
|
|
|
|
|