|
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)
|
2424002000NRG24281120230525447
|
29/11/2023
|
Jabani Bhuyan
|
2424002WL063155
|
Jabani Bhuyan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062334
|
|
MS JAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-006-005/14085
(GAIBA)
|
2424002000NRG24281120230525404
|
29/11/2023
|
Babula Machha
|
2424002WL063143
|
Babula Machha
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062444
|
|
BABULA MACHH SO SEN
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-006-005/14140
(GAIBA)
|
2424002000NRG24281120230525406
|
29/11/2023
|
Suresh Machha
|
2424002WL063143
|
Suresh Machha
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062443
|
|
SURESH MACHH S O SEN
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-006-005/14185
(GAIBA)
|
2424002000NRG24281120230525340
|
29/11/2023
|
Madhumati Sabhanayak
|
2424002WL063118
|
Madhumati Sabhanayak
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100062336
|
|
Mrs. MADHUBATI SOBHANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUMMA
|
OR-24-002-006-005/14185
(GAIBA)
|
2424002000NRG24281120230525339
|
29/11/2023
|
Prasanta Sabhanayak
|
2424002WL063118
|
Prasanta Sabhanayak
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062335
|
|
MR PRASANTA SABHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-006-005/18598
(GAIBA)
|
2424002000NRG24291120230525493
|
29/11/2023
|
Sujit Kumar Beborta
|
2424002WL063172
|
Sujit Kumar Beborta
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062332
|
|
Mr. SUJIT KUMAR BEBARTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-006-005/18934
(GAIBA)
|
2424002000NRG24281120230525394
|
29/11/2023
|
Antuni Bebarta
|
2424002WL063140
|
Antuni Bebarta
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062333
|
|
MR ANTUNI BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-006-007/13644
(GAIBA)
|
2424002000NRG24281120230525409
|
29/11/2023
|
Joyomoni Raito
|
2424002WL063145
|
Joyomoni Raito
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100062414
|
|
JAIMANI RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GUMMA
|
OR-24-002-006-014/13326
(GAIBA)
|
2424002000NRG24281120230525445
|
29/11/2023
|
Obeda Raita
|
2424002WL063154
|
Obeda Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062441
|
|
MR ABED RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-006-001/13269
(GAIBA)
|
2424002000NRG24281120230525448
|
29/11/2023
|
Jakubo Bhuyan
|
2424002WL063155
|
Jakubo Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062407
|
|
MR JAKUB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-006-001/13287
(GAIBA)
|
2424002000NRG24281120230525421
|
29/11/2023
|
Anusaya Bhuyan
|
2424002WL063148
|
Anusaya Bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100062409
|
|
ANUSAYA BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUMMA
|
OR-24-002-006-001/17514
(GAIBA)
|
2424002000NRG24281120230525449
|
29/11/2023
|
Ayamanti Bhuyan
|
2424002WL063155
|
Ayamanti Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062377
|
|
MRS AIMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-006-001/17515
(GAIBA)
|
2424002000NRG24291120230525478
|
29/11/2023
|
Biniyam Bhuyan
|
2424002WL063164
|
Biniyam Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062405
|
|
MR BINIYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-006-001/17515
(GAIBA)
|
2424002000NRG24291120230525479
|
29/11/2023
|
Kristina Bhuyan
|
2424002WL063164
|
Kristina Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062381
|
|
MISS KRISTINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-006-001/18776
(GAIBA)
|
2424002000NRG24281120230525450
|
29/11/2023
|
Paresh Bhuyan
|
2424002WL063155
|
Paresh Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062361
|
|
MR PARESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-006-001/18811
(GAIBA)
|
2424002000NRG24281120230525422
|
29/11/2023
|
Majesh Bhuyan
|
2424002WL063148
|
Majesh Bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100062394
|
|
MR MAJESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-006-003/17600
(GAIBA)
|
2424002000NRG24281120230525352
|
29/11/2023
|
Atias raito
|
2424002WL063124
|
Atias raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062374
|
|
MR ITIHAS ROITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-006-003/17602
(GAIBA)
|
2424002000NRG24281120230525443
|
29/11/2023
|
Abidas gamango
|
2424002WL063154
|
Abidas gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062400
|
|
MR EBIDAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-006-003/17602
(GAIBA)
|
2424002000NRG24281120230525442
|
29/11/2023
|
Masmiel Gamang
|
2424002WL063154
|
Masmiel Gamang
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062412
|
|
MR MASMIEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-006-004/13744
(GAIBA)
|
2424002000NRG24281120230525400
|
29/11/2023
|
Santi Bhuyan
|
2424002WL063142
|
Santi Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062386
|
|
MRS SANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-006-004/13777
(GAIBA)
|
2424002000NRG24281120230525416
|
29/11/2023
|
Sikim Bhuyan
|
2424002WL063147
|
Sikim Bhuyan
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100062337
|
|
MR SIKIMO BHUYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-006-004/13784
(GAIBA)
|
2424002000NRG24281120230525391
|
29/11/2023
|
Asaya Raita
|
2424002WL063139
|
Asaya Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062357
|
|
MR ASAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-006-004/13786
(GAIBA)
|
2424002000NRG24281120230525358
|
29/11/2023
|
Anumati Bhuyan
|
2424002WL063125
|
Anumati Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062385
|
|
MRS ANAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-006-004/13786
(GAIBA)
|
2424002000NRG24281120230525357
|
29/11/2023
|
Jikaniya Bhuyan
|
2424002WL063125
|
Jikaniya Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062345
|
|
MR JIKHANIYA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-006-004/13790
(GAIBA)
|
2424002000NRG24291120230525483
|
29/11/2023
|
Jakob Raita
|
2424002WL063167
|
Jakob Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100062432
|
|
MR JAKUB RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-006-004/13790
(GAIBA)
|
2424002000NRG24291120230525484
|
29/11/2023
|
Jayanti Raita
|
2424002WL063167
|
Jayanti Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1100062453
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-006-004/13808
(GAIBA)
|
2424002000NRG24281120230525417
|
29/11/2023
|
Lilimoti Bhuyan
|
2424002WL063147
|
Lilimoti Bhuyan
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100062348
|
|
MISS LILIMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-006-004/13809
(GAIBA)
|
2424002000NRG24281120230525382
|
29/11/2023
|
Samsan Bhuyan
|
2424002WL063135
|
Samsan Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062406
|
|
MR SAMSAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-006-004/13813
(GAIBA)
|
2424002000NRG24281120230525392
|
29/11/2023
|
Pilaman Raita
|
2424002WL063139
|
Pilaman Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062433
|
|
MR PILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-006-004/13820
(GAIBA)
|
2424002000NRG24281120230525318
|
29/11/2023
|
Esram Raita
|
2424002WL063108
|
Esram Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062353
|
|
MR ESRAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-006-004/13820
(GAIBA)
|
2424002000NRG24281120230525319
|
29/11/2023
|
Lasani Raita
|
2424002WL063108
|
Lasani Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062340
|
|
MRS LASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-006-004/13821
(GAIBA)
|
2424002000NRG24281120230525418
|
29/11/2023
|
Galiya Raita
|
2424002WL063147
|
Galiya Raita
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100062451
|
|
GALIO RAITO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-006-004/13826
(GAIBA)
|
2424002000NRG24281120230525401
|
29/11/2023
|
Luko Bhuyan
|
2424002WL063142
|
Luko Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062365
|
|
MR LUKO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-006-004/13826
(GAIBA)
|
2424002000NRG24281120230525402
|
29/11/2023
|
Susila Bhuytan
|
2424002WL063142
|
Susila Bhuytan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062388
|
|
MRS SUSHILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-006-004/13839
(GAIBA)
|
2424002000NRG24281120230525317
|
29/11/2023
|
Estar Gamanga
|
2424002WL063107
|
Estar Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062435
|
|
MRS ESTAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-006-004/13839
(GAIBA)
|
2424002000NRG24281120230525316
|
29/11/2023
|
Juseph Gamanga
|
2424002WL063107
|
Juseph Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062436
|
|
Mr. JOSEPH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GUMMA
|
OR-24-002-006-004/13840
(GAIBA)
|
2424002000NRG24281120230525383
|
29/11/2023
|
Miliya Bhuyan
|
2424002WL063135
|
Miliya Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062347
|
|
MR MALIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-006-004/13844
(GAIBA)
|
2424002000NRG24281120230525324
|
29/11/2023
|
Gamaliya Gamanga
|
2424002WL063111
|
Gamaliya Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062450
|
|
MR GAMILIYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-006-004/13844
(GAIBA)
|
2424002000NRG24281120230525325
|
29/11/2023
|
Noton Gomango
|
2424002WL063111
|
Noton Gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062420
|
|
MR NATHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-006-004/13846
(GAIBA)
|
2424002000NRG24281120230525321
|
29/11/2023
|
Ebrika Gamanga
|
2424002WL063109
|
Ebrika Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062344
|
|
MRS EBRIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-006-004/13846
(GAIBA)
|
2424002000NRG24281120230525320
|
29/11/2023
|
Kirtan Gamanga
|
2424002WL063109
|
Kirtan Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062454
|
|
MR KIRTAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-006-004/13855
(GAIBA)
|
2424002000NRG24281120230525384
|
29/11/2023
|
Lasini Bhuyan
|
2424002WL063135
|
Lasini Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062421
|
|
MISS LASANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-006-004/13858
(GAIBA)
|
2424002000NRG24281120230525360
|
29/11/2023
|
Ejelpani Raita
|
2424002WL063126
|
Ejelpani Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062383
|
|
MRS EJELPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-006-004/13858
(GAIBA)
|
2424002000NRG24281120230525359
|
29/11/2023
|
Karniel Raita
|
2424002WL063126
|
Karniel Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062401
|
|
MR KARNAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-006-004/17220
(GAIBA)
|
2424002000NRG24281120230525326
|
29/11/2023
|
Paibi Bhuyan
|
2424002WL063112
|
Paibi Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062380
|
|
MRS PAIBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-006-004/17530
(GAIBA)
|
2424002000NRG24281120230525361
|
29/11/2023
|
Ebrika gamango
|
2424002WL063127
|
Ebrika gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062370
|
|
MRS EBRIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-006-004/17530
(GAIBA)
|
2424002000NRG24281120230525362
|
29/11/2023
|
Juel Gamanga
|
2424002WL063127
|
Juel Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062424
|
|
MR JUEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-006-004/17533
(GAIBA)
|
2424002000NRG24281120230525403
|
29/11/2023
|
Mari raito
|
2424002WL063142
|
Mari raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062430
|
|
MRS MERI RAITO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-006-004/17538
(GAIBA)
|
2424002000NRG24281120230525386
|
29/11/2023
|
Alop raito
|
2424002WL063136
|
Alop raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062393
|
|
MRS ALUPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-006-004/17538
(GAIBA)
|
2424002000NRG24281120230525385
|
29/11/2023
|
Jayabo raito
|
2424002WL063136
|
Jayabo raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062346
|
|
MR JAYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-006-004/17544
(GAIBA)
|
2424002000NRG24281120230525388
|
29/11/2023
|
Benita Bhuyan
|
2424002WL063137
|
Benita Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062363
|
|
MRS BENITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-006-004/17544
(GAIBA)
|
2424002000NRG24281120230525387
|
29/11/2023
|
Misliya bhuyan
|
2424002WL063137
|
Misliya bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062355
|
|
MR MESILIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-006-004/17547
(GAIBA)
|
2424002000NRG24281120230525419
|
29/11/2023
|
Asnati bhuyan
|
2424002WL063147
|
Asnati bhuyan
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100062434
|
|
MRS ASANATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-006-004/18812
(GAIBA)
|
2424002000NRG24281120230525327
|
29/11/2023
|
Abedo Bhuyan
|
2424002WL063112
|
Abedo Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062362
|
|
MR ABEDO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-006-004/18841
(GAIBA)
|
2424002000NRG24281120230525328
|
29/11/2023
|
Nabaya Bhuyan
|
2424002WL063112
|
Nabaya Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062408
|
|
MR NABAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-006-004/18843
(GAIBA)
|
2424002000NRG24281120230525430
|
29/11/2023
|
Timothy Raita
|
2424002WL063150
|
Timothy Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100062359
|
|
MR TIMATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-006-004/18846
(GAIBA)
|
2424002000NRG24281120230525393
|
29/11/2023
|
Penina Raito
|
2424002WL063139
|
Penina Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062392
|
|
MISS PENINARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-006-005/13872
(GAIBA)
|
2424002000NRG24291120230525481
|
29/11/2023
|
Urmila Limma
|
2424002WL063165
|
Urmila Limma
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100062389
|
|
MRS URMILA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-006-005/13877
(GAIBA)
|
2424002000NRG24281120230525465
|
29/11/2023
|
Jhilima Behera
|
2424002WL063160
|
Jhilima Behera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062328
|
|
Mrs. JHILIMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
GUMMA
|
OR-24-002-006-005/13877
(GAIBA)
|
2424002000NRG24281120230525464
|
29/11/2023
|
Sahadeba Behera
|
2424002WL063160
|
Sahadeba Behera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062439
|
|
MR SAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-006-005/13886
(GAIBA)
|
2424002000NRG24281120230525459
|
29/11/2023
|
Manjula Patro
|
2424002WL063158
|
Manjula Patro
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100062384
|
|
Mrs. MANJULA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GUMMA
|
OR-24-002-006-005/13928
(GAIBA)
|
2424002000NRG24281120230525369
|
29/11/2023
|
Jayanti Kauri
|
2424002WL063130
|
Jayanti Kauri
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062378
|
|
MRS JAYANTI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-006-005/13928
(GAIBA)
|
2424002000NRG24281120230525368
|
29/11/2023
|
Rabi Kauri
|
2424002WL063130
|
Rabi Kauri
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062428
|
|
MR RABI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-006-005/13942
(GAIBA)
|
2424002000NRG24281120230525397
|
29/11/2023
|
Amita Pradhan
|
2424002WL063141
|
Amita Pradhan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062368
|
|
MRS AMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-006-005/13942
(GAIBA)
|
2424002000NRG24281120230525396
|
29/11/2023
|
Mahendra Kumar Pradhan
|
2424002WL063141
|
Mahendra Kumar Pradhan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062429
|
|
MR MAHENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-006-005/13945
(GAIBA)
|
2424002000NRG24281120230525314
|
29/11/2023
|
Abasalam Ghanta
|
2424002WL063105
|
Abasalam Ghanta
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1100062391
|
|
MR ABASALAM GANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-006-005/13967
(GAIBA)
|
2424002000NRG24291120230525486
|
29/11/2023
|
Nandini Bisai
|
2424002WL063168
|
Nandini Bisai
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062395
|
|
MRS NANDINI BISOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-006-005/13970
(GAIBA)
|
2424002000NRG24281120230525461
|
29/11/2023
|
Bidhyadhar Patra
|
2424002WL063158
|
Bidhyadhar Patra
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062445
|
|
MR BIDYADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-006-005/13970
(GAIBA)
|
2424002000NRG24281120230525460
|
29/11/2023
|
Murali Patra
|
2424002WL063158
|
Murali Patra
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062446
|
|
MR MURALI KRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-006-005/13982
(GAIBA)
|
2424002000NRG24281120230525342
|
29/11/2023
|
Naleni Pani
|
2424002WL063119
|
Naleni Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062343
|
|
MRS NALENI PANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-006-005/14021
(GAIBA)
|
2424002000NRG24281120230525374
|
29/11/2023
|
Binayaka Macha
|
2424002WL063132
|
Binayaka Macha
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062442
|
|
MR BINAYAK MACHHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-006-005/14021
(GAIBA)
|
2424002000NRG24281120230525375
|
29/11/2023
|
Katari Macha
|
2424002WL063132
|
Katari Macha
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062399
|
|
MISS KATARI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-006-005/14022
(GAIBA)
|
2424002000NRG24281120230525452
|
29/11/2023
|
REBATI SINGH
|
2424002WL063156
|
REBATI SINGH
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062324
|
|
REBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-006-005/14048
(GAIBA)
|
2424002000NRG24281120230525334
|
29/11/2023
|
Jagadish Bebartta
|
2424002WL063116
|
Jagadish Bebartta
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062341
|
|
MR JAGADISH BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-006-005/14054
(GAIBA)
|
2424002000NRG24291120230525492
|
29/11/2023
|
Radhakrishna Limma
|
2424002WL063172
|
Radhakrishna Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062338
|
|
MR RADHA KRUSHNA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-006-005/14086
(GAIBA)
|
2424002000NRG24281120230525315
|
29/11/2023
|
Ruptan Limma
|
2424002WL063106
|
Ruptan Limma
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1100062358
|
|
MR RUTPAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-006-005/14122
(GAIBA)
|
2424002000NRG24281120230525455
|
29/11/2023
|
Sulochana Singh
|
2424002WL063157
|
Sulochana Singh
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062329
|
|
MRS SULOCHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-006-005/14132
(GAIBA)
|
2424002000NRG24281120230525350
|
29/11/2023
|
Sudhakar Limma
|
2424002WL063123
|
Sudhakar Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062431
|
|
MR SUDHAKAR LIMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-006-005/14140
(GAIBA)
|
2424002000NRG24281120230525407
|
29/11/2023
|
Rajeswari Macha
|
2424002WL063143
|
Rajeswari Macha
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062367
|
|
MRS RAJESWARI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-006-005/14140
(GAIBA)
|
2424002000NRG24281120230525398
|
29/11/2023
|
Tabita Machha
|
2424002WL063141
|
Tabita Machha
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062342
|
|
MISS TABITA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-006-005/14176
(GAIBA)
|
2424002000NRG24281120230525389
|
29/11/2023
|
Abaram Pani
|
2424002WL063138
|
Abaram Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062404
|
|
MR ABRAM PANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-006-005/14176
(GAIBA)
|
2424002000NRG24281120230525390
|
29/11/2023
|
Lalita Pani
|
2424002WL063138
|
Lalita Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062390
|
|
MRS LALITA PANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-006-005/14186
(GAIBA)
|
2424002000NRG24281120230525341
|
29/11/2023
|
Binod Limma
|
2424002WL063118
|
Binod Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062351
|
|
BINOD LIMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-006-005/18662
(GAIBA)
|
2424002000NRG24291120230525490
|
29/11/2023
|
Anupama Bebarta
|
2424002WL063171
|
Anupama Bebarta
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062410
|
|
Mrs. ANUPAMA BEBARTA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
GUMMA
|
OR-24-002-006-005/18676
(GAIBA)
|
2424002000NRG24281120230525456
|
29/11/2023
|
Akshya Gantha
|
2424002WL063157
|
Akshya Gantha
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062331
|
|
MR AKSHYA GANTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-006-005/18760
(GAIBA)
|
2424002000NRG24291120230525488
|
29/11/2023
|
Krutanjali Singh
|
2424002WL063169
|
Krutanjali Singh
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062438
|
|
MRS KRUTANJALLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-006-005/18911
(GAIBA)
|
2424002000NRG24281120230525462
|
29/11/2023
|
Monika Paik
|
2424002WL063159
|
Monika Paik
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100062396
|
|
Monika Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GUMMA
|
OR-24-002-006-005/18911
(GAIBA)
|
2424002000NRG24281120230525463
|
29/11/2023
|
Narendra Paik
|
2424002WL063159
|
Narendra Paik
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062413
|
|
NARENDRA PAIK
|
CANARA BANK(508532)
|
|
89
|
GUMMA
|
OR-24-002-006-005/18940
(GAIBA)
|
2424002000NRG24281120230525348
|
29/11/2023
|
Sarita Limma
|
2424002WL063121
|
Sarita Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062354
|
|
MISS SARITA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-006-005/189481
(GAIBA)
|
2424002000NRG24281120230525408
|
29/11/2023
|
Kabir Kumar Limma
|
2424002WL063144
|
Kabir Kumar Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062364
|
|
MR KABIR KUMAR LIMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-006-006/13596
(GAIBA)
|
2424002000NRG24291120230525482
|
29/11/2023
|
Munna Gamango
|
2424002WL063166
|
Munna Gamango
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100062403
|
|
MR MUNNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-006-007/13644
(GAIBA)
|
2424002000NRG24281120230525412
|
29/11/2023
|
Lasani Raito
|
2424002WL063145
|
Lasani Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062387
|
|
MRS LASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-006-007/13644
(GAIBA)
|
2424002000NRG24281120230525411
|
29/11/2023
|
Manual Raito
|
2424002WL063145
|
Manual Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062352
|
|
MR MONUEL ROITO
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-006-009/13610
(GAIBA)
|
2424002000NRG24281120230525466
|
29/11/2023
|
Milka Gamanga
|
2424002WL063161
|
Milka Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062360
|
|
Mrs. MILIKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
GUMMA
|
OR-24-002-006-009/13611
(GAIBA)
|
2424002000NRG24281120230525467
|
29/11/2023
|
Jiban Gomango
|
2424002WL063161
|
Jiban Gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062398
|
|
MR JIBAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-006-009/13611
(GAIBA)
|
2424002000NRG24281120230525468
|
29/11/2023
|
Susani Gamanga
|
2424002WL063161
|
Susani Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062382
|
|
MRS SUSANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-006-012/13697
(GAIBA)
|
2424002000NRG24281120230525470
|
29/11/2023
|
Dipani Gamango
|
2424002WL063162
|
Dipani Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062369
|
|
MRS DIPONI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMA
|
OR-24-002-006-012/13738
(GAIBA)
|
2424002000NRG24281120230525431
|
29/11/2023
|
Ashok Gamanga
|
2424002WL063151
|
Ashok Gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100062425
|
|
MR ASHOK GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMA
|
OR-24-002-006-012/18858
(GAIBA)
|
2424002000NRG24281120230525363
|
29/11/2023
|
Gutamo Raita
|
2424002WL063128
|
Gutamo Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062366
|
|
GUTAMO ROITO
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMA
|
OR-24-002-006-012/18858
(GAIBA)
|
2424002000NRG24281120230525364
|
29/11/2023
|
Sainta Raita
|
2424002WL063128
|
Sainta Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062426
|
|
MISS SAINTA ROITO
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMA
|
OR-24-002-006-012/18861
(GAIBA)
|
2424002000NRG24281120230525472
|
29/11/2023
|
Ronita Gomango
|
2424002WL063162
|
Ronita Gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062411
|
|
MRS RONITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-006-014/13318
(GAIBA)
|
2424002000NRG24281120230525434
|
29/11/2023
|
Nayami Bhuyan
|
2424002WL063152
|
Nayami Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062402
|
|
MRS NAYAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-006-014/13326
(GAIBA)
|
2424002000NRG24281120230525446
|
29/11/2023
|
Jabhesini Raita
|
2424002WL063154
|
Jabhesini Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100062437
|
|
Mrs. JABESINI ROITO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GUMMA
|
OR-24-002-006-014/13327
(GAIBA)
|
2424002000NRG24281120230525354
|
29/11/2023
|
Janima Raita
|
2424002WL063124
|
Janima Raita
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100062371
|
|
MRS JANIMA ROITO
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUMMA
|
OR-24-002-006-014/13327
(GAIBA)
|
2424002000NRG24281120230525353
|
29/11/2023
|
Maseka Raita
|
2424002WL063124
|
Maseka Raita
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100062372
|
|
MR MASEK ROITO
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUMMA
|
OR-24-002-006-014/13348
(GAIBA)
|
2424002000NRG24281120230525331
|
29/11/2023
|
Galanti Gamango
|
2424002WL063114
|
Galanti Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062379
|
|
MRS GALANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUMMA
|
OR-24-002-006-014/13348
(GAIBA)
|
2424002000NRG24281120230525330
|
29/11/2023
|
Jakuba Gamango
|
2424002WL063114
|
Jakuba Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062350
|
|
MR JAKUBO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUMMA
|
OR-24-002-006-014/13351
(GAIBA)
|
2424002000NRG24281120230525438
|
29/11/2023
|
Arpa Gamango
|
2424002WL063153
|
Arpa Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062440
|
|
Mrs. ARAPA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
GUMMA
|
OR-24-002-006-014/13351
(GAIBA)
|
2424002000NRG24281120230525439
|
29/11/2023
|
Darka Gamanga
|
2424002WL063153
|
Darka Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062356
|
|
MISS DARKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUMMA
|
OR-24-002-006-014/13351
(GAIBA)
|
2424002000NRG24281120230525437
|
29/11/2023
|
Johan Gamango
|
2424002WL063153
|
Johan Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062339
|
|
Mr. JOHAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
GUMMA
|
OR-24-002-006-014/13353
(GAIBA)
|
2424002000NRG24281120230525425
|
29/11/2023
|
Galanti Raito
|
2424002WL063149
|
Galanti Raito
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100062376
|
|
MRS GALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUMMA
|
OR-24-002-006-014/13356
(GAIBA)
|
2424002000NRG24281120230525435
|
29/11/2023
|
Muktamoni Bhuyan
|
2424002WL063152
|
Muktamoni Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062349
|
|
MR MUKTAMONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUMMA
|
OR-24-002-006-014/13365
(GAIBA)
|
2424002000NRG24281120230525426
|
29/11/2023
|
Arantu Raito
|
2424002WL063149
|
Arantu Raito
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100062422
|
|
MRS ARANTI ROITO
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUMMA
|
OR-24-002-006-014/13374
(GAIBA)
|
2424002000NRG24281120230525355
|
29/11/2023
|
Asina Raita
|
2424002WL063124
|
Asina Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062419
|
|
ASHINO RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUMMA
|
OR-24-002-006-014/13374
(GAIBA)
|
2424002000NRG24281120230525356
|
29/11/2023
|
Dasanti Raita
|
2424002WL063124
|
Dasanti Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062373
|
|
DASANTI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUMMA
|
OR-24-002-006-014/13378
(GAIBA)
|
2424002000NRG24281120230525441
|
29/11/2023
|
Kalani Bhuyan
|
2424002WL063153
|
Kalani Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062375
|
|
MRS KALANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUMMA
|
OR-24-002-006-014/17588
(GAIBA)
|
2424002000NRG24281120230525428
|
29/11/2023
|
Ribika raito
|
2424002WL063149
|
Ribika raito
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100062423
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUMMA
|
OR-24-002-006-014/17596
(GAIBA)
|
2424002000NRG24281120230525429
|
29/11/2023
|
Sulami raito
|
2424002WL063149
|
Sulami raito
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100062427
|
|
MRS SULOMI ROITO
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUMMA
|
OR-24-002-006-014/17617
(GAIBA)
|
2424002000NRG24281120230525332
|
29/11/2023
|
Eslina Raita
|
2424002WL063115
|
Eslina Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062397
|
|
MISS ESLEENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177039
|
177039
|
|
|
|
|
|
|
|
|
120
|
GUMMA
|
OR-24-002-006-005/14098
(GAIBA)
|
2424002000NRG24281120230525473
|
29/11/2023
|
Manaranjani Karado
|
2424002WL063163
|
Manaranjani Karado
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100062330
|
|
Mrs. MANARANJANI KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
121
|
GUMMA
|
OR-24-002-006-001/18815
(GAIBA)
|
2424002000NRG24281120230525424
|
29/11/2023
|
Theopil Bhuyan
|
2424002WL063148
|
Theopil Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100062448
|
|
Mr. TIOPIL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
GUMMA
|
OR-24-002-006-005/13919
(GAIBA)
|
2424002000NRG24281120230525347
|
29/11/2023
|
Pranaranjan Singh
|
2424002WL063121
|
Pranaranjan Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062327
|
|
Mrs. PRAN SING S O SUSENDRA SING
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
GUMMA
|
OR-24-002-006-005/18594
(GAIBA)
|
2424002000NRG24281120230525336
|
29/11/2023
|
Kosoma Jena
|
2424002WL063117
|
Kosoma Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062447
|
|
MRS KOSOMA JENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUMMA
|
OR-24-002-006-009/13613
(GAIBA)
|
2424002000NRG24281120230525469
|
29/11/2023
|
Istipa Gamanga
|
2424002WL063161
|
Istipa Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062415
|
|
MR ESTIPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUMMA
|
OR-24-002-006-012/13735
(GAIBA)
|
2424002000NRG24281120230525380
|
29/11/2023
|
Emanta Gamanga
|
2424002WL063134
|
Emanta Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062416
|
|
EMANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUMMA
|
OR-24-002-006-012/13735
(GAIBA)
|
2424002000NRG24281120230525381
|
29/11/2023
|
Parbathi Gomango
|
2424002WL063134
|
Parbathi Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062417
|
|
Mrs. PARBATHI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
GUMMA
|
OR-24-002-006-012/18638
(GAIBA)
|
2424002000NRG24281120230525432
|
29/11/2023
|
Nazar Gomango
|
2424002WL063151
|
Nazar Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100062449
|
|
Mr. NAJAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
GUMMA
|
OR-24-002-006-014/13318
(GAIBA)
|
2424002000NRG24281120230525433
|
29/11/2023
|
Junesh Bhuyan
|
2424002WL063152
|
Junesh Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062326
|
|
JANES RAITO
|
BANK OF BARODA(606985)
|
|
129
|
GUMMA
|
OR-24-002-006-014/13378
(GAIBA)
|
2424002000NRG24281120230525440
|
29/11/2023
|
Lakhina Bhuyan
|
2424002WL063153
|
Lakhina Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062325
|
|
Mr. LOKINO BHUYAN, S/O ARJUNA .
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
GUMMA
|
OR-24-002-006-014/17588
(GAIBA)
|
2424002000NRG24281120230525427
|
29/11/2023
|
Abiya raito
|
2424002WL063149
|
Abiya raito
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100062418
|
|
Mr. ABIYO RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
131
|
GUMMA
|
OR-24-002-006-014/17592
(GAIBA)
|
2424002000NRG24281120230525349
|
29/11/2023
|
Adami raito
|
2424002WL063122
|
Adami raito
|
761200
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062452
|
|
MRS ADAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210456
|
210456
|
|
|
|
|
|
|
|