|
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
|
GUMMA
|
OR-24-002-006-001/13269
(GAIBA)
|
2424002000NRG24161120230489648
|
18/11/2023
|
Jabani Bhuyan
|
2424002WL058420
|
Jabani Bhuyan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219250
|
|
MS JAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-001/13269
(GAIBA)
|
2424002000NRG24161120230489649
|
18/11/2023
|
Jakubo Bhuyan
|
2424002WL058420
|
Jakubo Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219228
|
|
MR JAKUB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-006-001/13287
(GAIBA)
|
2424002000NRG24181120230492764
|
18/11/2023
|
Anusaya Bhuyan
|
2424002WL058867
|
Anusaya Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219229
|
|
ANUSAYA BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUMMA
|
OR-24-002-006-001/17514
(GAIBA)
|
2424002000NRG24161120230489650
|
18/11/2023
|
Ayamanti Bhuyan
|
2424002WL058420
|
Ayamanti Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219238
|
|
MRS AIMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-006-001/17515
(GAIBA)
|
2424002000NRG24161120230489723
|
18/11/2023
|
Biniyam Bhuyan
|
2424002WL058433
|
Biniyam Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219227
|
|
MR BINIYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-006-001/17515
(GAIBA)
|
2424002000NRG24161120230489724
|
18/11/2023
|
Kristina Bhuyan
|
2424002WL058433
|
Kristina Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219217
|
|
MISS KRISTINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-006-001/18776
(GAIBA)
|
2424002000NRG24161120230489651
|
18/11/2023
|
Paresh Bhuyan
|
2424002WL058420
|
Paresh Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219208
|
|
MR PARESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-006-001/18811
(GAIBA)
|
2424002000NRG24181120230492765
|
18/11/2023
|
Majesh Bhuyan
|
2424002WL058867
|
Majesh Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219223
|
|
MR MAJESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-006-004/13777
(GAIBA)
|
2424002000NRG24161120230489709
|
18/11/2023
|
Sikim Bhuyan
|
2424002WL058430
|
Sikim Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219249
|
|
MR SIKIMO BHUYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-006-004/13808
(GAIBA)
|
2424002000NRG24161120230489710
|
18/11/2023
|
Lilimoti Bhuyan
|
2424002WL058430
|
Lilimoti Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219205
|
|
MISS LILIMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-006-004/13821
(GAIBA)
|
2424002000NRG24161120230489711
|
18/11/2023
|
Galiya Raita
|
2424002WL058430
|
Galiya Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219254
|
|
GALIO RAITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-006-004/13825
(GAIBA)
|
2424002000NRG24161120230489641
|
18/11/2023
|
Abadiya Raita
|
2424002WL058418
|
Abadiya Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219215
|
|
MR ABADIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-006-004/17547
(GAIBA)
|
2424002000NRG24161120230489712
|
18/11/2023
|
Asnati bhuyan
|
2424002WL058430
|
Asnati bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219203
|
|
MRS ASANATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-006-004/18843
(GAIBA)
|
2424002000NRG24161120230489642
|
18/11/2023
|
Timothy Raita
|
2424002WL058418
|
Timothy Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219207
|
|
MR TIMATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-006-005/13937
(GAIBA)
|
2424002000NRG24161120230489639
|
18/11/2023
|
Menoka Muli
|
2424002WL058417
|
Menoka Muli
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011219246
|
|
MRS MENAKA MULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-006-005/13937
(GAIBA)
|
2424002000NRG24161120230489638
|
18/11/2023
|
Santosh Muli
|
2424002WL058417
|
Santosh Muli
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011219256
|
|
MR SANTOSH KUMAR MULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-006-005/13938
(GAIBA)
|
2424002000NRG24161120230489746
|
18/11/2023
|
Josoda Pani
|
2424002WL058441
|
Josoda Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219202
|
|
MS JASHODA PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-006-005/13984
(GAIBA)
|
2424002000NRG24161120230489701
|
18/11/2023
|
Budi Pani
|
2424002WL058427
|
Budi Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219233
|
|
MRS BUDHIMA PANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-006-005/13984
(GAIBA)
|
2424002000NRG24161120230489700
|
18/11/2023
|
Nehu Pani
|
2424002WL058427
|
Nehu Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219200
|
|
MR NEHUR PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-006-005/14062
(GAIBA)
|
2424002000NRG24161120230489695
|
18/11/2023
|
Kuni Limma
|
2424002WL058425
|
Kuni Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219218
|
|
MRS KUNI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-006-005/14062
(GAIBA)
|
2424002000NRG24161120230489694
|
18/11/2023
|
Premananda Limma
|
2424002WL058425
|
Premananda Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219220
|
|
PREMANANDA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-006-005/14086
(GAIBA)
|
2424002000NRG24161120230489731
|
18/11/2023
|
Ruptan Limma
|
2424002WL058436
|
Ruptan Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219257
|
|
MR RUTPAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-006-005/14117
(GAIBA)
|
2424002000NRG24161120230489691
|
18/11/2023
|
Jiban Sabhanayak
|
2424002WL058424
|
Jiban Sabhanayak
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219201
|
|
MR JIBANTA SOBHANAYAK FNG OF KRUSHNA SOB
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-006-005/14117
(GAIBA)
|
2424002000NRG24161120230489692
|
18/11/2023
|
Kabita Sabhanayak
|
2424002WL058424
|
Kabita Sabhanayak
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219251
|
|
Kabita Sabhanayak
|
INDUSIND BANK(607189)
|
|
25
|
GUMMA
|
OR-24-002-006-005/14165
(GAIBA)
|
2424002000NRG24161120230489728
|
18/11/2023
|
Jubananda Singh
|
2424002WL058435
|
Jubananda Singh
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219222
|
|
MR JUBANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-006-005/14171
(GAIBA)
|
2424002000NRG24161120230489696
|
18/11/2023
|
Jayanti Badanayak
|
2424002WL058425
|
Jayanti Badanayak
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219221
|
|
MRS JAYANTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-006-005/14211
(GAIBA)
|
2424002000NRG24171120230490521
|
18/11/2023
|
Dharmendra Limma
|
2424002WL058567
|
Dharmendra Limma
|
00415
|
SBIN0005563
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9011219252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GUMMA
|
OR-24-002-006-005/14211
(GAIBA)
|
2424002000NRG24171120230490522
|
18/11/2023
|
Nanuma Limma
|
2424002WL058567
|
Nanuma Limma
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219210
|
|
MRS NANUMA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-006-005/18584
(GAIBA)
|
2424002000NRG24161120230489726
|
18/11/2023
|
SUDHANSHU SINGH
|
2424002WL058434
|
SUDHANSHU SINGH
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219234
|
|
MR SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-006-005/18584
(GAIBA)
|
2424002000NRG24161120230489725
|
18/11/2023
|
Sujata Singh
|
2424002WL058434
|
Sujata Singh
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219219
|
|
MRS SUJATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-006-005/18662
(GAIBA)
|
2424002000NRG24161120230489751
|
18/11/2023
|
Anupama Bebarta
|
2424002WL058443
|
Anupama Bebarta
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219231
|
|
Mrs. ANUPAMA BEBARTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GUMMA
|
OR-24-002-006-005/18829
(GAIBA)
|
2424002000NRG24171120230490523
|
18/11/2023
|
Padma Limma
|
2424002WL058567
|
Padma Limma
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219244
|
|
MRS PADMA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-006-005/18880
(GAIBA)
|
2424002000NRG24161120230489698
|
18/11/2023
|
Nuadini Kaunri
|
2424002WL058426
|
Nuadini Kaunri
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219216
|
|
MRS DINI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-006-005/18880
(GAIBA)
|
2424002000NRG24161120230489699
|
18/11/2023
|
Santan Kaunri
|
2424002WL058426
|
Santan Kaunri
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219206
|
|
MR SANTAN KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-006-005/18880
(GAIBA)
|
2424002000NRG24161120230489697
|
18/11/2023
|
Sudarson Kaunri
|
2424002WL058426
|
Sudarson Kaunri
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219230
|
|
Mr. SUDARSAN KUANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GUMMA
|
OR-24-002-006-005/18881
(GAIBA)
|
2424002000NRG24161120230489748
|
18/11/2023
|
Renuka Patro
|
2424002WL058442
|
Renuka Patro
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219198
|
|
MRS RENUKA PATRO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-006-005/18882
(GAIBA)
|
2424002000NRG24161120230489734
|
18/11/2023
|
Sunita Limma
|
2424002WL058437
|
Sunita Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219236
|
|
MRS SUNITA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-006-005/18951
(GAIBA)
|
2424002000NRG24161120230489640
|
18/11/2023
|
Abhimanyu Muli
|
2424002WL058417
|
Abhimanyu Muli
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011219245
|
|
MR ABHIMANYU MULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-006-005/19056
(GAIBA)
|
2424002000NRG24161120230489754
|
18/11/2023
|
UTTAM KAUNRI
|
2424002WL058444
|
UTTAM KAUNRI
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219224
|
|
MR UTTAMKAUNRI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-006-006/13580
(GAIBA)
|
2424002000NRG24161120230489742
|
18/11/2023
|
Gestechimani Bhuyan
|
2424002WL058440
|
Gestechimani Bhuyan
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011219239
|
|
MRS GASAMENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-006-006/13580
(GAIBA)
|
2424002000NRG24161120230489741
|
18/11/2023
|
Purat Bhuyan
|
2424002WL058440
|
Purat Bhuyan
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011219248
|
|
PURATO BHUYAN
|
IDBI BANK(607095)
|
|
42
|
GUMMA
|
OR-24-002-006-006/13599
(GAIBA)
|
2424002000NRG24161120230489743
|
18/11/2023
|
Rasno Bhuyan
|
2424002WL058440
|
Rasno Bhuyan
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011219226
|
|
RASNO BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUMMA
|
OR-24-002-006-009/13610
(GAIBA)
|
2424002000NRG24161120230489703
|
18/11/2023
|
Milka Gamanga
|
2424002WL058428
|
Milka Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219204
|
|
Mrs. MILIKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GUMMA
|
OR-24-002-006-009/13611
(GAIBA)
|
2424002000NRG24161120230489704
|
18/11/2023
|
Jiban Gomango
|
2424002WL058428
|
Jiban Gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219225
|
|
MR JIBAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-006-009/13611
(GAIBA)
|
2424002000NRG24161120230489705
|
18/11/2023
|
Susani Gamanga
|
2424002WL058428
|
Susani Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219237
|
|
MRS SUSANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-006-012/13697
(GAIBA)
|
2424002000NRG24161120230489714
|
18/11/2023
|
Dipani Gamango
|
2424002WL058431
|
Dipani Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219242
|
|
MRS DIPONI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-006-012/13738
(GAIBA)
|
2424002000NRG24161120230489707
|
18/11/2023
|
Ashok Gamanga
|
2424002WL058429
|
Ashok Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219209
|
|
MR ASHOK GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-006-012/18861
(GAIBA)
|
2424002000NRG24161120230489716
|
18/11/2023
|
Ronita Gomango
|
2424002WL058431
|
Ronita Gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219232
|
|
MRS RONITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-006-014/13353
(GAIBA)
|
2424002000NRG24161120230489643
|
18/11/2023
|
Galanti Raito
|
2424002WL058419
|
Galanti Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219213
|
|
MRS GALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-006-014/13365
(GAIBA)
|
2424002000NRG24161120230489644
|
18/11/2023
|
Arantu Raito
|
2424002WL058419
|
Arantu Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219240
|
|
MRS ARANTI ROITO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-006-014/13402
(GAIBA)
|
2424002000NRG24161120230489737
|
18/11/2023
|
Amina Gomango
|
2424002WL058439
|
Amina Gomango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011219212
|
|
MRS AMINA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-006-014/13402
(GAIBA)
|
2424002000NRG24161120230489738
|
18/11/2023
|
Uriyam Gomango
|
2424002WL058439
|
Uriyam Gomango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011219214
|
|
MRS URIYANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-006-014/13409
(GAIBA)
|
2424002000NRG24161120230489740
|
18/11/2023
|
Fulmati Raito
|
2424002WL058439
|
Fulmati Raito
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011219211
|
|
MISS FULMAT ROITO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-006-014/17588
(GAIBA)
|
2424002000NRG24161120230489646
|
18/11/2023
|
Ribika raito
|
2424002WL058419
|
Ribika raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219241
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-006-014/17596
(GAIBA)
|
2424002000NRG24161120230489647
|
18/11/2023
|
Sulami raito
|
2424002WL058419
|
Sulami raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219243
|
|
MRS SULOMI ROITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
56
|
GUMMA
|
OR-24-002-006-005/14098
(GAIBA)
|
2424002000NRG24161120230489717
|
18/11/2023
|
Manaranjani Karado
|
2424002WL058432
|
Manaranjani Karado
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219199
|
|
Mrs. MANARANJANI KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
57
|
GUMMA
|
OR-24-002-006-001/18815
(GAIBA)
|
2424002000NRG24181120230492767
|
18/11/2023
|
Theopil Bhuyan
|
2424002WL058867
|
Theopil Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219197
|
|
Mr. TIOPIL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GUMMA
|
OR-24-002-006-005/18881
(GAIBA)
|
2424002000NRG24161120230489747
|
18/11/2023
|
Dilip Kumar Patro
|
2424002WL058442
|
Dilip Kumar Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219196
|
|
Mr. DILLIPKUMAR PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
GUMMA
|
OR-24-002-006-009/13613
(GAIBA)
|
2424002000NRG24161120230489706
|
18/11/2023
|
Istipa Gamanga
|
2424002WL058428
|
Istipa Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219235
|
|
MR ESTIPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-006-012/18638
(GAIBA)
|
2424002000NRG24161120230489708
|
18/11/2023
|
Nazar Gomango
|
2424002WL058429
|
Nazar Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219253
|
|
Mr. NAJAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
GUMMA
|
OR-24-002-006-014/17588
(GAIBA)
|
2424002000NRG24161120230489645
|
18/11/2023
|
Abiya raito
|
2424002WL058419
|
Abiya raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219255
|
|
Mr. ABIYO RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
62
|
GUMMA
|
OR-24-002-006-014/13409
(GAIBA)
|
2424002000NRG24161120230489739
|
18/11/2023
|
Sanjan Raito
|
2424002WL058439
|
Sanjan Raito
|
761200
|
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011219247
|
|
MR SANJANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|