|
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-24-002-001-001/1769
(AJAYAGADA)
|
2424002000NRG23100420230650926
|
11/05/2023
|
Manuel Lima
|
2424002WL0045243
|
Manuel Lima
|
00415
|
SBIN0005563
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713347
|
No Such Account
|
|
|
|
2
|
GUMMA
|
OR-24-002-001-001/1769
(AJAYAGADA)
|
2424002000NRG23100420230650930
|
11/05/2023
|
Manuel Lima
|
2424002WL0045243
|
Manuel Lima
|
00415
|
SBIN0005563
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639713348
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-001-001/1769
(AJAYAGADA)
|
2424002000NRG23110520230651477
|
11/05/2023
|
Manuel Lima
|
2424002WL0045342
|
Manuel Lima
|
00415
|
SBIN0005563
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639713346
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-001-003/2078
(AJAYAGADA)
|
2424002000NRG23100420230650933
|
11/05/2023
|
Lakshmi Sabar
|
2424002WL0045243
|
Lakshmi Sabar
|
00415
|
SBIN0005563
|
1998
|
1998
|
Rejected
|
17/05/2023
|
|
1639713349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-001-001/1699
(AJAYAGADA)
|
2424002000NRG23110520230651474
|
11/05/2023
|
Puspalata Raula
|
2424002WL0045342
|
Puspalata Raula
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639713404
|
No Such Account
|
|
|
|
6
|
GUMMA
|
OR-24-002-001-001/1721
(AJAYAGADA)
|
2424002000NRG23110520230651475
|
11/05/2023
|
Digbajayi Naga
|
2424002WL0045342
|
Digbajayi Naga
|
00415
|
SBIN0006936
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713382
|
No Such Account
|
|
|
|
7
|
GUMMA
|
OR-24-002-001-001/1732
(AJAYAGADA)
|
2424002000NRG23110520230651476
|
11/05/2023
|
R D Libhingsta Raula
|
2424002WL0045342
|
R D Libhingsta Raula
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639713419
|
No Such Account
|
|
|
|
8
|
GUMMA
|
OR-24-002-001-001/1892060
(AJAYAGADA)
|
2424002000NRG23110520230651464
|
11/05/2023
|
Dilip Kumar Badanayak
|
2424002WL0045342
|
Dilip Kumar Badanayak
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639713414
|
|
MR DILLIP KUMAR BADANAYAK
|
()
|
|
9
|
GUMMA
|
OR-24-002-001-001/1892060
(AJAYAGADA)
|
2424002000NRG23110520230651465
|
11/05/2023
|
Dilip Kumar Badanayak
|
2424002WL0045342
|
Dilip Kumar Badanayak
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639713415
|
|
MR DILLIP KUMAR BADANAYAK
|
()
|
|
10
|
GUMMA
|
OR-24-002-001-001/1892060
(AJAYAGADA)
|
2424002000NRG23110520230651478
|
11/05/2023
|
Dilip Kumar Badanayak
|
2424002WL0045342
|
Dilip Kumar Badanayak
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639713413
|
|
MR DILLIP KUMAR BADANAYAK
|
()
|
|
11
|
GUMMA
|
OR-24-002-001-001/1892092
(AJAYAGADA)
|
2424002000NRG23110520230651473
|
11/05/2023
|
subarao Badanayak
|
2424002WL0045342
|
subarao Badanayak
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639713371
|
No Such Account
|
|
|
|
12
|
GUMMA
|
OR-24-002-001-001/1892120
(AJAYAGADA)
|
2424002000NRG23110520230651490
|
11/05/2023
|
ARJUN BADA DALAI
|
2424002WL0045342
|
ARJUN BADA DALAI
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713398
|
No Such Account
|
|
|
|
13
|
GUMMA
|
OR-24-002-001-001/1892120
(AJAYAGADA)
|
2424002000NRG23110520230651491
|
11/05/2023
|
ARJUN BADA DALAI
|
2424002WL0045342
|
ARJUN BADA DALAI
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
17/05/2023
|
|
1639713399
|
No Such Account
|
|
|
|
14
|
GUMMA
|
OR-24-002-001-001/1892120
(AJAYAGADA)
|
2424002000NRG23110520230651492
|
11/05/2023
|
ARJUN BADA DALAI
|
2424002WL0045342
|
ARJUN BADA DALAI
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639713400
|
No Such Account
|
|
|
|
15
|
GUMMA
|
OR-24-002-001-001/1892120
(AJAYAGADA)
|
2424002000NRG23110520230651493
|
11/05/2023
|
ARJUN BADA DALAI
|
2424002WL0045342
|
ARJUN BADA DALAI
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713401
|
No Such Account
|
|
|
|
16
|
GUMMA
|
OR-24-002-001-002/1555
(AJAYAGADA)
|
2424002000NRG23040420230650556
|
11/05/2023
|
Dungu Bhuyan
|
2424002WL0045198
|
Dungu Bhuyan
|
00415
|
SBIN0006936
|
222
|
222
|
Rejected
|
17/05/2023
|
|
1639713397
|
No Such Account
|
|
|
|
17
|
GUMMA
|
OR-24-002-001-002/188903
(AJAYAGADA)
|
2424002000NRG23110520230651479
|
11/05/2023
|
Upi Bhuyan
|
2424002WL0045342
|
Upi Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639713381
|
No Such Account
|
|
|
|
18
|
GUMMA
|
OR-24-002-001-002/1892063
(AJAYAGADA)
|
2424002000NRG23110520230651480
|
11/05/2023
|
Bisal gomango
|
2424002WL0045342
|
Bisal gomango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639713373
|
No Such Account
|
|
|
|
19
|
GUMMA
|
OR-24-002-001-002/1892095
(AJAYAGADA)
|
2424002000NRG23110520230651481
|
11/05/2023
|
Jayani Bhuyan
|
2424002WL0045342
|
Jayani Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639713369
|
No Such Account
|
|
|
|
20
|
GUMMA
|
OR-24-002-001-003/189000
(AJAYAGADA)
|
2424002000NRG23040420230650576
|
11/05/2023
|
Esmael Sabara
|
2424002WL0045198
|
Esmael Sabara
|
00415
|
SBIN0006936
|
1776
|
1776
|
Rejected
|
17/05/2023
|
|
1639713408
|
No Such Account
|
|
|
|
21
|
GUMMA
|
OR-24-002-001-003/189118
(AJAYAGADA)
|
2424002000NRG23100420230650924
|
11/05/2023
|
Desta Bhuyan
|
2424002WL0045243
|
Desta Bhuyan
|
00415
|
SBIN0006936
|
888
|
888
|
Rejected
|
17/05/2023
|
|
1639713410
|
No Such Account
|
|
|
|
22
|
GUMMA
|
OR-24-002-001-003/189118
(AJAYAGADA)
|
2424002000NRG23110520230651482
|
11/05/2023
|
Desta Bhuyan
|
2424002WL0045342
|
Desta Bhuyan
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713411
|
No Such Account
|
|
|
|
23
|
GUMMA
|
OR-24-002-001-003/189119
(AJAYAGADA)
|
2424002000NRG23040420230650577
|
11/05/2023
|
Maliash Bhuya
|
2424002WL0045198
|
Maliash Bhuya
|
00415
|
SBIN0006936
|
1776
|
1776
|
Rejected
|
17/05/2023
|
|
1639713403
|
No Such Account
|
|
|
|
24
|
GUMMA
|
OR-24-002-001-003/1892083
(AJAYAGADA)
|
2424002000NRG23100420230650925
|
11/05/2023
|
Ruto Bhuyan
|
2424002WL0045243
|
Ruto Bhuyan
|
00415
|
SBIN0006936
|
888
|
888
|
Rejected
|
17/05/2023
|
|
1639713385
|
No Such Account
|
|
|
|
25
|
GUMMA
|
OR-24-002-001-003/1892083
(AJAYAGADA)
|
2424002000NRG23110520230651483
|
11/05/2023
|
Ruto Bhuyan
|
2424002WL0045342
|
Ruto Bhuyan
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713384
|
No Such Account
|
|
|
|
26
|
GUMMA
|
OR-24-002-001-003/1892083
(AJAYAGADA)
|
2424002000NRG23100420230650931
|
11/05/2023
|
Ruto Bhuyan
|
2424002WL0045243
|
Ruto Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Rejected
|
17/05/2023
|
|
1639713386
|
No Such Account
|
|
|
|
27
|
GUMMA
|
OR-24-002-001-003/2076
(AJAYAGADA)
|
2424002000NRG23110520230651484
|
11/05/2023
|
SERAB SOBORO
|
2424002WL0045342
|
SERAB SOBORO
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713353
|
No Such Account
|
|
|
|
28
|
GUMMA
|
OR-24-002-001-003/2076
(AJAYAGADA)
|
2424002000NRG23040420230650549
|
11/05/2023
|
SERAB SOBORO
|
2424002WL0045198
|
SERAB SOBORO
|
00415
|
SBIN0006936
|
888
|
888
|
Rejected
|
17/05/2023
|
|
1639713352
|
No Such Account
|
|
|
|
29
|
GUMMA
|
OR-24-002-001-003/2077
(AJAYAGADA)
|
2424002000NRG23100420230650932
|
11/05/2023
|
Suki Sabar
|
2424002WL0045243
|
Suki Sabar
|
00415
|
SBIN0006936
|
1998
|
1998
|
Rejected
|
17/05/2023
|
|
1639713409
|
No Such Account
|
|
|
|
30
|
GUMMA
|
OR-24-002-001-003/2079
(AJAYAGADA)
|
2424002000NRG23110520230651485
|
11/05/2023
|
Malingo Gamango
|
2424002WL0045342
|
Malingo Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713388
|
No Such Account
|
|
|
|
31
|
GUMMA
|
OR-24-002-001-003/2079
(AJAYAGADA)
|
2424002000NRG23040420230650550
|
11/05/2023
|
Malingo Gamango
|
2424002WL0045198
|
Malingo Gamango
|
00415
|
SBIN0006936
|
888
|
888
|
Rejected
|
17/05/2023
|
|
1639713387
|
No Such Account
|
|
|
|
32
|
GUMMA
|
OR-24-002-001-003/2084
(AJAYAGADA)
|
2424002000NRG23100420230650935
|
11/05/2023
|
ArpaSabar
|
2424002WL0045243
|
ArpaSabar
|
00415
|
SBIN0006936
|
1998
|
1998
|
Rejected
|
17/05/2023
|
|
1639713405
|
No Such Account
|
|
|
|
33
|
GUMMA
|
OR-24-002-001-003/2084
(AJAYAGADA)
|
2424002000NRG23100420230650936
|
11/05/2023
|
Basmati Sabar
|
2424002WL0045243
|
Basmati Sabar
|
00415
|
SBIN0006936
|
1998
|
1998
|
Rejected
|
17/05/2023
|
|
1639713406
|
No Such Account
|
|
|
|
34
|
GUMMA
|
OR-24-002-001-003/2084
(AJAYAGADA)
|
2424002000NRG23100420230650934
|
11/05/2023
|
Istipa Sabara
|
2424002WL0045243
|
Istipa Sabara
|
00415
|
SBIN0006936
|
1998
|
1998
|
Rejected
|
17/05/2023
|
|
1639713365
|
No Such Account
|
|
|
|
35
|
GUMMA
|
OR-24-002-001-003/2090
(AJAYAGADA)
|
2424002000NRG23110520230651486
|
11/05/2023
|
Sebarani bhuyan
|
2424002WL0045342
|
Sebarani bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
17/05/2023
|
|
1639713383
|
No Such Account
|
|
|
|
36
|
GUMMA
|
OR-24-002-001-003/2096
(AJAYAGADA)
|
2424002000NRG23110520230651487
|
11/05/2023
|
Kesani Gamango
|
2424002WL0045342
|
Kesani Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
17/05/2023
|
|
1639713407
|
No Such Account
|
|
|
|
37
|
GUMMA
|
OR-24-002-001-006/1813
(AJAYAGADA)
|
2424002000NRG23040420230650551
|
11/05/2023
|
Simiya Karjee
|
2424002WL0045198
|
Simiya Karjee
|
00415
|
SBIN0006936
|
2484
|
2484
|
Rejected
|
17/05/2023
|
|
1639713402
|
No Such Account
|
|
|
|
38
|
GUMMA
|
OR-24-002-001-006/188918
(AJAYAGADA)
|
2424002000NRG23040420230650552
|
11/05/2023
|
Senita Mandala
|
2424002WL0045198
|
Senita Mandala
|
00415
|
SBIN0006936
|
222
|
222
|
Rejected
|
17/05/2023
|
|
1639713360
|
No Such Account
|
|
|
|
39
|
GUMMA
|
OR-24-002-001-006/188918
(AJAYAGADA)
|
2424002000NRG23040420230650553
|
11/05/2023
|
Senita Mandala
|
2424002WL0045198
|
Senita Mandala
|
00415
|
SBIN0006936
|
444
|
444
|
Rejected
|
17/05/2023
|
|
1639713359
|
No Such Account
|
|
|
|
40
|
GUMMA
|
OR-24-002-001-006/188921
(AJAYAGADA)
|
2424002000NRG23040420230650554
|
11/05/2023
|
Juel Mandal
|
2424002WL0045198
|
Juel Mandal
|
00415
|
SBIN0006936
|
444
|
444
|
Rejected
|
17/05/2023
|
|
1639713396
|
No Such Account
|
|
|
|
41
|
GUMMA
|
OR-24-002-001-006/188921
(AJAYAGADA)
|
2424002000NRG23040420230650555
|
11/05/2023
|
Juel Mandal
|
2424002WL0045198
|
Juel Mandal
|
00415
|
SBIN0006936
|
222
|
222
|
Rejected
|
17/05/2023
|
|
1639713395
|
No Such Account
|
|
|
|
42
|
GUMMA
|
OR-24-002-001-006/188921
(AJAYAGADA)
|
2424002000NRG23040420230650578
|
11/05/2023
|
Juel Mandal
|
2424002WL0045198
|
Juel Mandal
|
00415
|
SBIN0006936
|
1260
|
1260
|
Rejected
|
17/05/2023
|
|
1639713393
|
No Such Account
|
|
|
|
43
|
GUMMA
|
OR-24-002-001-006/188921
(AJAYAGADA)
|
2424002000NRG23040420230650579
|
11/05/2023
|
Juel Mandal
|
2424002WL0045198
|
Juel Mandal
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713394
|
No Such Account
|
|
|
|
44
|
GUMMA
|
OR-24-002-001-006/188991
(AJAYAGADA)
|
2424002000NRG23040420230650580
|
11/05/2023
|
rahulo gamango
|
2424002WL0045198
|
rahulo gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713380
|
No Such Account
|
|
|
|
45
|
GUMMA
|
OR-24-002-001-006/188991
(AJAYAGADA)
|
2424002000NRG23040420230650575
|
11/05/2023
|
rahulo gamango
|
2424002WL0045198
|
rahulo gamango
|
00415
|
SBIN0006936
|
1260
|
1260
|
Rejected
|
17/05/2023
|
|
1639713378
|
No Such Account
|
|
|
|
46
|
GUMMA
|
OR-24-002-001-006/188991
(AJAYAGADA)
|
2424002000NRG23040420230650557
|
11/05/2023
|
rahulo gamango
|
2424002WL0045198
|
rahulo gamango
|
00415
|
SBIN0006936
|
222
|
222
|
Rejected
|
17/05/2023
|
|
1639713379
|
No Such Account
|
|
|
|
47
|
GUMMA
|
OR-24-002-001-006/188991
(AJAYAGADA)
|
2424002000NRG23040420230650558
|
11/05/2023
|
rahulo gamango
|
2424002WL0045198
|
rahulo gamango
|
00415
|
SBIN0006936
|
444
|
444
|
Rejected
|
17/05/2023
|
|
1639713377
|
No Such Account
|
|
|
|
48
|
GUMMA
|
OR-24-002-001-006/188997
(AJAYAGADA)
|
2424002000NRG23100420230650927
|
11/05/2023
|
JOINDA SABAR
|
2424002WL0045243
|
JOINDA SABAR
|
00415
|
SBIN0006936
|
2484
|
2484
|
Rejected
|
17/05/2023
|
|
1639713364
|
No Such Account
|
|
|
|
49
|
GUMMA
|
OR-24-002-001-007/1456
(AJAYAGADA)
|
2424002000NRG23040420230650573
|
11/05/2023
|
Abrama Gamango
|
2424002WL0045198
|
Abrama Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713355
|
No Such Account
|
|
|
|
50
|
GUMMA
|
OR-24-002-001-007/1456
(AJAYAGADA)
|
2424002000NRG23040420230650559
|
11/05/2023
|
Abrama Gamango
|
2424002WL0045198
|
Abrama Gamango
|
00415
|
SBIN0006936
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713354
|
No Such Account
|
|
|
|
51
|
GUMMA
|
OR-24-002-001-007/1461
(AJAYAGADA)
|
2424002000NRG23110520230651488
|
11/05/2023
|
Pitas Raita
|
2424002WL0045342
|
Pitas Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
17/05/2023
|
|
1639713357
|
No Such Account
|
|
|
|
52
|
GUMMA
|
OR-24-002-001-007/1465
(AJAYAGADA)
|
2424002000NRG23110520230651489
|
11/05/2023
|
Aimani Raita
|
2424002WL0045342
|
Aimani Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713361
|
No Such Account
|
|
|
|
53
|
GUMMA
|
OR-24-002-001-007/1496
(AJAYAGADA)
|
2424002000NRG23040420230650574
|
11/05/2023
|
Namita Raita
|
2424002WL0045198
|
Namita Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713356
|
No Such Account
|
|
|
|
54
|
GUMMA
|
OR-24-002-001-007/18873
(AJAYAGADA)
|
2424002000NRG23040420230650564
|
11/05/2023
|
Amosh Raita
|
2424002WL0045198
|
Amosh Raita
|
00415
|
SBIN0006936
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713351
|
No Such Account
|
|
|
|
55
|
GUMMA
|
OR-24-002-001-007/18873
(AJAYAGADA)
|
2424002000NRG23040420230650565
|
11/05/2023
|
Ayamani Raita
|
2424002WL0045198
|
Ayamani Raita
|
00415
|
SBIN0006936
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713372
|
No Such Account
|
|
|
|
56
|
GUMMA
|
OR-24-002-001-007/188930
(AJAYAGADA)
|
2424002000NRG23040420230650568
|
11/05/2023
|
Sunila Bhuyan
|
2424002WL0045198
|
Sunila Bhuyan
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713389
|
No Such Account
|
|
|
|
57
|
GUMMA
|
OR-24-002-001-007/188935
(AJAYAGADA)
|
2424002000NRG23110520230651466
|
11/05/2023
|
Sasmita Gamango
|
2424002WL0045342
|
Sasmita Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
17/05/2023
|
|
1639713376
|
No Such Account
|
|
|
|
58
|
GUMMA
|
OR-24-002-001-007/189128
(AJAYAGADA)
|
2424002000NRG23110520230651467
|
11/05/2023
|
Barnuba Gomango
|
2424002WL0045342
|
Barnuba Gomango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
17/05/2023
|
|
1639713370
|
No Such Account
|
|
|
|
59
|
GUMMA
|
OR-24-002-001-007/189129
(AJAYAGADA)
|
2424002000NRG23040420230650566
|
11/05/2023
|
Sibiel Gomango
|
2424002WL0045198
|
Sibiel Gomango
|
00415
|
SBIN0006936
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713391
|
No Such Account
|
|
|
|
60
|
GUMMA
|
OR-24-002-001-007/189129
(AJAYAGADA)
|
2424002000NRG23040420230650567
|
11/05/2023
|
Sibiel Gomango
|
2424002WL0045198
|
Sibiel Gomango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Rejected
|
17/05/2023
|
|
1639713390
|
No Such Account
|
|
|
|
61
|
GUMMA
|
OR-24-002-001-007/189171
(AJAYAGADA)
|
2424002000NRG23040420230650560
|
11/05/2023
|
Junada Raita
|
2424002WL0045198
|
Junada Raita
|
00415
|
SBIN0006936
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713392
|
No Such Account
|
|
|
|
62
|
GUMMA
|
OR-24-002-001-007/189171
(AJAYAGADA)
|
2424002000NRG23040420230650561
|
11/05/2023
|
Subhasmita Raita
|
2424002WL0045198
|
Subhasmita Raita
|
00415
|
SBIN0006936
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713358
|
No Such Account
|
|
|
|
63
|
GUMMA
|
OR-24-002-001-007/189173
(AJAYAGADA)
|
2424002000NRG23040420230650562
|
11/05/2023
|
Udaya Raita
|
2424002WL0045198
|
Udaya Raita
|
00415
|
SBIN0006936
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713368
|
No Such Account
|
|
|
|
64
|
GUMMA
|
OR-24-002-001-007/1892158
(AJAYAGADA)
|
2424002000NRG23040420230650563
|
11/05/2023
|
ARUNI BHUYAN
|
2424002WL0045198
|
ARUNI BHUYAN
|
00415
|
SBIN0006936
|
666
|
666
|
Rejected
|
17/05/2023
|
|
1639713374
|
No Such Account
|
|
|
|
65
|
GUMMA
|
OR-24-002-001-008/189006
(AJAYAGADA)
|
2424002000NRG23040420230650569
|
11/05/2023
|
Abajani Gamang
|
2424002WL0045198
|
Abajani Gamang
|
00415
|
SBIN0006936
|
1776
|
1776
|
Rejected
|
17/05/2023
|
|
1639713367
|
No Such Account
|
|
|
|
66
|
GUMMA
|
OR-24-002-001-008/189061
(AJAYAGADA)
|
2424002000NRG23040420230650570
|
11/05/2023
|
Janash Gamango
|
2424002WL0045198
|
Janash Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Rejected
|
17/05/2023
|
|
1639713362
|
No Such Account
|
|
|
|
67
|
GUMMA
|
OR-24-002-001-008/189085
(AJAYAGADA)
|
2424002000NRG23100420230650929
|
11/05/2023
|
Dukana Sabara
|
2424002WL0045243
|
Dukana Sabara
|
00415
|
SBIN0006936
|
1776
|
1776
|
Rejected
|
17/05/2023
|
|
1639713366
|
No Such Account
|
|
|
|
68
|
GUMMA
|
OR-24-002-001-008/189170
(AJAYAGADA)
|
2424002000NRG23100420230650928
|
11/05/2023
|
Sabita Bhuyan
|
2424002WL0045243
|
Sabita Bhuyan
|
00415
|
SBIN0006936
|
222
|
222
|
Rejected
|
17/05/2023
|
|
1639713363
|
No Such Account
|
|
|
|
69
|
GUMMA
|
OR-24-002-001-008/189181
(AJAYAGADA)
|
2424002000NRG23040420230650571
|
11/05/2023
|
Promoda Bhuayn
|
2424002WL0045198
|
Promoda Bhuayn
|
00415
|
SBIN0006936
|
1776
|
1776
|
Rejected
|
17/05/2023
|
|
1639713350
|
No Such Account
|
|
|
|
70
|
GUMMA
|
OR-24-002-001-008/1981
(AJAYAGADA)
|
2424002000NRG23110520230651468
|
11/05/2023
|
Tiga Sabara
|
2424002WL0045342
|
Tiga Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639713418
|
|
MRS JANI SABAR
|
()
|
|
71
|
GUMMA
|
OR-24-002-001-008/1996
(AJAYAGADA)
|
2424002000NRG23110520230651469
|
11/05/2023
|
Rajeswari Sabar
|
2424002WL0045342
|
Rajeswari Sabar
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639713416
|
|
MISS MONISHA SABAR
|
()
|
|
72
|
GUMMA
|
OR-24-002-001-008/2018
(AJAYAGADA)
|
2424002000NRG23110520230651470
|
11/05/2023
|
Sajani Sabara
|
2424002WL0045342
|
Sajani Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639713420
|
|
MISS SUNITA SABAR
|
()
|
|
73
|
GUMMA
|
OR-24-002-001-008/2048
(AJAYAGADA)
|
2424002000NRG23110520230651471
|
11/05/2023
|
Kaati Sabara
|
2424002WL0045342
|
Kaati Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639713412
|
|
MRS KAUTI SABAR
|
()
|
|
74
|
GUMMA
|
OR-24-002-001-008/2065
(AJAYAGADA)
|
2424002000NRG23040420230650572
|
11/05/2023
|
Mati Sabar
|
2424002WL0045198
|
Mati Sabar
|
00415
|
SBIN0006936
|
1776
|
1776
|
Rejected
|
17/05/2023
|
|
1639713375
|
No Such Account
|
|
|
|
75
|
GUMMA
|
OR-24-002-001-008/2068
(AJAYAGADA)
|
2424002000NRG23110520230651472
|
11/05/2023
|
u sabara
|
2424002WL0045342
|
u sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639713417
|
|
MRS JASPANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87186
|
87186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92070
|
92070
|
|
|
|
|
|
|
|