|
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-24-002-007-001/18792
(GUMMA)
|
2424002000NRG24111020230403266
|
12/10/2023
|
Champa sabara
|
2424002WL040536
|
Champa sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597731
|
|
MRS CHAMPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-001/19030
(GUMMA)
|
2424002000NRG24111020230403285
|
12/10/2023
|
Bhagyaban Pani
|
2424002WL040542
|
Bhagyaban Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597702
|
|
BHAGYABAN PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-001/19177
(GUMMA)
|
2424002000NRG24111020230403241
|
12/10/2023
|
Binodini Guru
|
2424002WL040528
|
Binodini Guru
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597703
|
|
MRS BINADINI GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-001/19252
(GUMMA)
|
2424002000NRG24111020230403294
|
12/10/2023
|
MANSI LIMMA
|
2424002WL040545
|
MANSI LIMMA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597707
|
|
MRS MANASI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-001/19252
(GUMMA)
|
2424002000NRG24111020230403295
|
12/10/2023
|
Sujay Kumar Limma
|
2424002WL040545
|
Sujay Kumar Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597766
|
|
SUJAYA KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-001/2912
(GUMMA)
|
2424002000NRG24111020230403191
|
12/10/2023
|
Pasanta Kumar Paika
|
2424002WL040512
|
Pasanta Kumar Paika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597700
|
|
MR PRASANT KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-001/3062
(GUMMA)
|
2424002000NRG24111020230403268
|
12/10/2023
|
Aaswini Sahu
|
2424002WL040536
|
Aaswini Sahu
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597708
|
|
MRS T HASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-001/3062
(GUMMA)
|
2424002000NRG24111020230403267
|
12/10/2023
|
Uma Sankar Sahu
|
2424002WL040536
|
Uma Sankar Sahu
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265597767
|
|
UMA SANKAR SAHU
|
IDBI BANK(607095)
|
|
9
|
GUMMA
|
OR-24-002-007-001/3111
(GUMMA)
|
2424002000NRG24111020230403193
|
12/10/2023
|
Gourang Paika
|
2424002WL040512
|
Gourang Paika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265597694
|
|
Mr. GOURANGA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUMMA
|
OR-24-002-007-001/3118
(GUMMA)
|
2424002000NRG24111020230403194
|
12/10/2023
|
Bishnupriya Dala
|
2424002WL040512
|
Bishnupriya Dala
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597674
|
|
MRS BISHNU PRIYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-001/3118
(GUMMA)
|
2424002000NRG24111020230403195
|
12/10/2023
|
Rajibo Dolai
|
2424002WL040512
|
Rajibo Dolai
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597741
|
|
MR RAJIB DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-007-001/3119
(GUMMA)
|
2424002000NRG24111020230403238
|
12/10/2023
|
BASANTI PAIKA
|
2424002WL040527
|
BASANTI PAIKA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597757
|
|
MRS BASANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-001/3119
(GUMMA)
|
2424002000NRG24111020230403237
|
12/10/2023
|
Govinda Paika
|
2424002WL040527
|
Govinda Paika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597675
|
|
GOBINDA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-007-001/3119
(GUMMA)
|
2424002000NRG24111020230403239
|
12/10/2023
|
UTSAB PAIK
|
2424002WL040527
|
UTSAB PAIK
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597710
|
|
MR UTSAB PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-007-001/3157
(GUMMA)
|
2424002000NRG24111020230403242
|
12/10/2023
|
Dambuni Mohanty
|
2424002WL040528
|
Dambuni Mohanty
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597713
|
|
MRS DAMBHUNI MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-007-001/3162
(GUMMA)
|
2424002000NRG24111020230403246
|
12/10/2023
|
Nalani Paika
|
2424002WL040528
|
Nalani Paika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597750
|
|
NALINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-007-001/3162
(GUMMA)
|
2424002000NRG24111020230403245
|
12/10/2023
|
Niranjan paika
|
2424002WL040528
|
Niranjan paika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597697
|
|
MR NIRANJAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-007-001/3563
(GUMMA)
|
2424002000NRG24111020230403283
|
12/10/2023
|
Sara Jenna
|
2424002WL040541
|
Sara Jenna
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597692
|
|
MRS SARABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-007-001/3582
(GUMMA)
|
2424002000NRG24111020230403221
|
12/10/2023
|
Dilip kumar Raula
|
2424002WL040522
|
Dilip kumar Raula
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597681
|
|
SHRI DILIP RAUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-007-001/3582
(GUMMA)
|
2424002000NRG24111020230403222
|
12/10/2023
|
Sanjumoni Roulo
|
2424002WL040522
|
Sanjumoni Roulo
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597760
|
|
MRS SANJUMANI RAUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-007-001/3583
(GUMMA)
|
2424002000NRG24111020230403296
|
12/10/2023
|
Dharmendra Limma
|
2424002WL040545
|
Dharmendra Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597711
|
|
MR DHARMENDRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-007-001/3583
(GUMMA)
|
2424002000NRG24111020230403218
|
12/10/2023
|
Sukhalata Limma
|
2424002WL040521
|
Sukhalata Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597753
|
|
SUFALATA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-007-001/3676
(GUMMA)
|
2424002000NRG24111020230403297
|
12/10/2023
|
prajala sadangi
|
2424002WL040545
|
prajala sadangi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597740
|
|
MRS PRAJALA SADANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-007-001/3719
(GUMMA)
|
2424002000NRG24111020230403253
|
12/10/2023
|
Bhagyabati Bordhan
|
2424002WL040531
|
Bhagyabati Bordhan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597678
|
|
MRS BHAGYABATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-007-001/3719
(GUMMA)
|
2424002000NRG24111020230403252
|
12/10/2023
|
Susanta Bordhan
|
2424002WL040531
|
Susanta Bordhan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597673
|
|
MR SUSHANT BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-007-001/3721
(GUMMA)
|
2424002000NRG24111020230403223
|
12/10/2023
|
Sidhanta Sadangi
|
2424002WL040522
|
Sidhanta Sadangi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597742
|
|
MR SIDHANT SADANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-007-001/3721
(GUMMA)
|
2424002000NRG24111020230403224
|
12/10/2023
|
Sumitra Sadangi
|
2424002WL040522
|
Sumitra Sadangi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597732
|
|
MR SUMITRA SADANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-007-001/3765
(GUMMA)
|
2424002000NRG24111020230403257
|
12/10/2023
|
Babuji Jenna
|
2424002WL040533
|
Babuji Jenna
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265597765
|
|
BABUJI JENNA
|
AXIS BANK(607153)
|
|
29
|
GUMMA
|
OR-24-002-007-001/3765
(GUMMA)
|
2424002000NRG24111020230403258
|
12/10/2023
|
Rajeswari Jenna
|
2424002WL040533
|
Rajeswari Jenna
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597693
|
|
MRS RAJESHWARI JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-007-001/3807
(GUMMA)
|
2424002000NRG24111020230403219
|
12/10/2023
|
Nirmala Sadangi
|
2424002WL040521
|
Nirmala Sadangi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597744
|
|
MRS NIRMALA SADANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-007-001/3819
(GUMMA)
|
2424002000NRG24111020230403271
|
12/10/2023
|
ahajo Palo
|
2424002WL040537
|
ahajo Palo
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265597709
|
|
AHAJO PALO
|
BANK OF INDIA(508505)
|
|
32
|
GUMMA
|
OR-24-002-007-001/3819
(GUMMA)
|
2424002000NRG24111020230403269
|
12/10/2023
|
ALADA PAL
|
2424002WL040537
|
ALADA PAL
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597758
|
|
ALADA PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-007-001/3819
(GUMMA)
|
2424002000NRG24111020230403270
|
12/10/2023
|
MANJURI PAL
|
2424002WL040537
|
MANJURI PAL
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597759
|
|
MRS MANJURI PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-007-001/3878
(GUMMA)
|
2424002000NRG24111020230403234
|
12/10/2023
|
Priskilla singh
|
2424002WL040526
|
Priskilla singh
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265597762
|
|
PRISKILA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GUMMA
|
OR-24-002-007-001/3885
(GUMMA)
|
2424002000NRG24111020230403278
|
12/10/2023
|
Bihula Limma
|
2424002WL040539
|
Bihula Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597764
|
|
MRS BIHULA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-007-001/3885
(GUMMA)
|
2424002000NRG24111020230403277
|
12/10/2023
|
Gajendra Limma
|
2424002WL040539
|
Gajendra Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597712
|
|
MR GAJENDRA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-007-001/3901
(GUMMA)
|
2424002000NRG24111020230403236
|
12/10/2023
|
Prasansita Jenna
|
2424002WL040526
|
Prasansita Jenna
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597772
|
|
MRS PRASANGSA JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-007-002/18615
(GUMMA)
|
2424002000NRG24111020230403199
|
12/10/2023
|
Daipa Sabara
|
2424002WL040514
|
Daipa Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597696
|
|
MRS DIPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-007-002/18746
(GUMMA)
|
2424002000NRG24111020230403272
|
12/10/2023
|
Jhumpi Gomango
|
2424002WL040538
|
Jhumpi Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597685
|
|
MRS JHUMPI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-007-002/3505
(GUMMA)
|
2424002000NRG24111020230403200
|
12/10/2023
|
Elisbeni Sabara
|
2424002WL040514
|
Elisbeni Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597688
|
|
MRS ELIS BENI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-007-002/3508
(GUMMA)
|
2424002000NRG24111020230403273
|
12/10/2023
|
Duma Sabara
|
2424002WL040538
|
Duma Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597714
|
|
MR DUMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-007-002/3508
(GUMMA)
|
2424002000NRG24111020230403274
|
12/10/2023
|
Rasani Sabara
|
2424002WL040538
|
Rasani Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597763
|
|
MRS RATANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-007-002/3527
(GUMMA)
|
2424002000NRG24111020230403172
|
12/10/2023
|
Basari Gamango
|
2424002WL040506
|
Basari Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597686
|
|
MRS BASARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-007-002/3534
(GUMMA)
|
2424002000NRG24111020230403201
|
12/10/2023
|
Nibaru Sabara
|
2424002WL040514
|
Nibaru Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597683
|
|
MR NIBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-007-003/17846
(GUMMA)
|
2424002000NRG24111020230403261
|
12/10/2023
|
Anna Bhuyan
|
2424002WL040535
|
Anna Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597719
|
|
MRS ANNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-007-003/3465
(GUMMA)
|
2424002000NRG24111020230403202
|
12/10/2023
|
Aapal Gamango
|
2424002WL040515
|
Aapal Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265597771
|
|
MR APAL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-007-003/3465
(GUMMA)
|
2424002000NRG24111020230403203
|
12/10/2023
|
Sumati Gamango
|
2424002WL040515
|
Sumati Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597743
|
|
MRS SUMOTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-007-003/3471
(GUMMA)
|
2424002000NRG24111020230403204
|
12/10/2023
|
Ludi Gamango
|
2424002WL040515
|
Ludi Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597720
|
|
MRS LUDI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-007-003/3477
(GUMMA)
|
2424002000NRG24111020230403264
|
12/10/2023
|
Prity Bhuyan
|
2424002WL040535
|
Prity Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597752
|
|
MRS PRETI SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-007-003/3477
(GUMMA)
|
2424002000NRG24111020230403262
|
12/10/2023
|
Surya Bhuyan
|
2424002WL040535
|
Surya Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597684
|
|
MR SURYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-007-004/3438
(GUMMA)
|
2424002000NRG24111020230403205
|
12/10/2023
|
Atino naika
|
2424002WL040516
|
Atino naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597676
|
|
MR ATINO NAIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-007-004/3441
(GUMMA)
|
2424002000NRG24111020230403206
|
12/10/2023
|
Dasarad naika
|
2424002WL040516
|
Dasarad naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597701
|
|
MR DASARA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-007-006/18743
(GUMMA)
|
2424002000NRG24111020230403211
|
12/10/2023
|
Daipi Raito
|
2424002WL040518
|
Daipi Raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597761
|
|
MRS DAIPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-007-006/18756
(GUMMA)
|
2424002000NRG24111020230403292
|
12/10/2023
|
Santosmani Bhuyan
|
2424002WL040544
|
Santosmani Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597773
|
|
MRS SONTOSH MANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-007-006/18756
(GUMMA)
|
2424002000NRG24111020230403291
|
12/10/2023
|
Suka Bhuyan
|
2424002WL040544
|
Suka Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597769
|
|
MR SUKO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-007-006/18757
(GUMMA)
|
2424002000NRG24111020230403177
|
12/10/2023
|
Premika Sabar
|
2424002WL040509
|
Premika Sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597689
|
|
MRS PREMIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-007-006/18759
(GUMMA)
|
2424002000NRG24111020230403175
|
12/10/2023
|
Jikhaniya Gamango
|
2424002WL040508
|
Jikhaniya Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597672
|
|
MR JIKHANIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-007-006/18759
(GUMMA)
|
2424002000NRG24111020230403176
|
12/10/2023
|
Silpa gomango
|
2424002WL040508
|
Silpa gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597687
|
|
MR SIRPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-007-006/18760
(GUMMA)
|
2424002000NRG24111020230403180
|
12/10/2023
|
Militha gomango
|
2424002WL040510
|
Militha gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597698
|
|
MRS MILITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-007-006/18772
(GUMMA)
|
2424002000NRG24111020230403170
|
12/10/2023
|
Gayo Sabara
|
2424002WL040505
|
Gayo Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597733
|
|
MR GAYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-007-006/18773
(GUMMA)
|
2424002000NRG24111020230403213
|
12/10/2023
|
Enita Sabar
|
2424002WL040519
|
Enita Sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597718
|
|
MRS ENITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-007-006/18775
(GUMMA)
|
2424002000NRG24111020230403288
|
12/10/2023
|
jihosuya bhuyan
|
2424002WL040543
|
jihosuya bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597723
|
|
MR JIUSAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-007-006/18775
(GUMMA)
|
2424002000NRG24111020230403289
|
12/10/2023
|
megadal bhuyan
|
2424002WL040543
|
megadal bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597770
|
|
MRS MEGADAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-007-006/18776
(GUMMA)
|
2424002000NRG24111020230403173
|
12/10/2023
|
sosi gomango
|
2424002WL040506
|
sosi gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597774
|
|
MRS SHASHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-007-006/18777
(GUMMA)
|
2424002000NRG24111020230403179
|
12/10/2023
|
Paku gomango
|
2424002WL040509
|
Paku gomango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265597735
|
|
MRS PAKU SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-007-006/18777
(GUMMA)
|
2424002000NRG24111020230403178
|
12/10/2023
|
somiyo Sabara
|
2424002WL040509
|
somiyo Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597728
|
|
MR SUMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-007-006/19040
(GUMMA)
|
2424002000NRG24111020230403227
|
12/10/2023
|
Enial Raita
|
2424002WL040523
|
Enial Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265597748
|
|
MR ENIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-007-006/19040
(GUMMA)
|
2424002000NRG24111020230403228
|
12/10/2023
|
Saimoti Raita
|
2424002WL040523
|
Saimoti Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597704
|
|
MRS SAIMATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-007-006/19041
(GUMMA)
|
2424002000NRG24111020230403196
|
12/10/2023
|
Amash Raita
|
2424002WL040513
|
Amash Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597754
|
|
MR AMOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-007-006/19041
(GUMMA)
|
2424002000NRG24111020230403197
|
12/10/2023
|
Ludia Raita
|
2424002WL040513
|
Ludia Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597747
|
|
MRS LUDIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-007-006/19170
(GUMMA)
|
2424002000NRG24111020230403207
|
12/10/2023
|
Rabi Sabar
|
2424002WL040517
|
Rabi Sabar
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265597705
|
|
MRS RABI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-007-006/19171
(GUMMA)
|
2424002000NRG24111020230403232
|
12/10/2023
|
JISE BADA RAITA
|
2424002WL040525
|
JISE BADA RAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597768
|
|
MR JISE BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-007-006/19173
(GUMMA)
|
2424002000NRG24111020230403247
|
12/10/2023
|
JISAYA BDARAITA
|
2424002WL040529
|
JISAYA BDARAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597751
|
|
MR JISAYA BDARAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-007-006/2809
(GUMMA)
|
2424002000NRG24111020230403198
|
12/10/2023
|
yadi sabara
|
2424002WL040513
|
yadi sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597737
|
|
MRS YADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-007-006/2812
(GUMMA)
|
2424002000NRG24111020230403229
|
12/10/2023
|
Arengi Badaraita
|
2424002WL040523
|
Arengi Badaraita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597682
|
|
MRS ARANGI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-007-006/2820
(GUMMA)
|
2424002000NRG24111020230403249
|
12/10/2023
|
Serponi raita
|
2424002WL040530
|
Serponi raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597745
|
|
MRS SERPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-007-006/2821
(GUMMA)
|
2424002000NRG24111020230403214
|
12/10/2023
|
Seemoti Raita
|
2424002WL040519
|
Seemoti Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597734
|
|
MRS SIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-007-006/2823
(GUMMA)
|
2424002000NRG24111020230403259
|
12/10/2023
|
Meena gomango
|
2424002WL040534
|
Meena gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597724
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-007-006/2828
(GUMMA)
|
2424002000NRG24111020230403217
|
12/10/2023
|
Espani Raita
|
2424002WL040520
|
Espani Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597739
|
|
MRS ESPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-007-006/2829
(GUMMA)
|
2424002000NRG24111020230403290
|
12/10/2023
|
Jayamati Bhuyan
|
2424002WL040543
|
Jayamati Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597716
|
|
MRS JAYAMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-007-006/2830
(GUMMA)
|
2424002000NRG24111020230403260
|
12/10/2023
|
susita gomango
|
2424002WL040534
|
susita gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597699
|
|
MRS SUCHITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-007-006/2831
(GUMMA)
|
2424002000NRG24111020230403231
|
12/10/2023
|
Erasanti Gamango
|
2424002WL040524
|
Erasanti Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597706
|
|
MRS IRPANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-007-006/2831
(GUMMA)
|
2424002000NRG24111020230403230
|
12/10/2023
|
Mikhyal Gamango
|
2424002WL040524
|
Mikhyal Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597680
|
|
MIKHAEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-007-006/2833
(GUMMA)
|
2424002000NRG24111020230403212
|
12/10/2023
|
Nemita Gamango
|
2424002WL040518
|
Nemita Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597690
|
|
MRS NEMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-007-006/2841
(GUMMA)
|
2424002000NRG24111020230403208
|
12/10/2023
|
Subasini Sabara
|
2424002WL040517
|
Subasini Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265597679
|
|
MS SUBASINI SABARO
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-007-006/2842
(GUMMA)
|
2424002000NRG24111020230403255
|
12/10/2023
|
Amino gomango
|
2424002WL040532
|
Amino gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597729
|
|
MR AMIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-007-006/2842
(GUMMA)
|
2424002000NRG24111020230403256
|
12/10/2023
|
Swraganti Gamango
|
2424002WL040532
|
Swraganti Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597730
|
|
MRS SARAGAINTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-007-006/2843
(GUMMA)
|
2424002000NRG24111020230403209
|
12/10/2023
|
Namita Sabara
|
2424002WL040517
|
Namita Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265597717
|
|
MRS NAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-007-006/2853
(GUMMA)
|
2424002000NRG24111020230403171
|
12/10/2023
|
Agani gomango
|
2424002WL040505
|
Agani gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597725
|
|
MR AGINO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-007-006/2854
(GUMMA)
|
2424002000NRG24111020230403281
|
12/10/2023
|
Rutani Sabarar
|
2424002WL040540
|
Rutani Sabarar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597677
|
|
MRS RUTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-007-006/2856
(GUMMA)
|
2424002000NRG24111020230403248
|
12/10/2023
|
Paul Raita
|
2424002WL040529
|
Paul Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597695
|
|
MR PAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-007-006/2860
(GUMMA)
|
2424002000NRG24111020230403215
|
12/10/2023
|
Dalima raita
|
2424002WL040519
|
Dalima raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597738
|
|
MR DALIMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-007-006/2862
(GUMMA)
|
2424002000NRG24111020230403181
|
12/10/2023
|
Dalami Gamango
|
2424002WL040510
|
Dalami Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597691
|
|
MRS DHALAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-007-006/2862
(GUMMA)
|
2424002000NRG24111020230403182
|
12/10/2023
|
Saraswati Gamango
|
2424002WL040510
|
Saraswati Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597755
|
|
MISS SARSATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-007-006/2863
(GUMMA)
|
2424002000NRG24111020230403210
|
12/10/2023
|
Milka Bhuyan
|
2424002WL040517
|
Milka Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265597736
|
|
MRS MILIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-007-006/2883
(GUMMA)
|
2424002000NRG24111020230403250
|
12/10/2023
|
Ayamati Sabara
|
2424002WL040530
|
Ayamati Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7265597715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
GUMMA
|
OR-24-002-007-006/2886
(GUMMA)
|
2424002000NRG24111020230403251
|
12/10/2023
|
Ayodi sabara
|
2424002WL040530
|
Ayodi sabara
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265597746
|
|
MRS AYADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMA
|
OR-24-002-007-006/2887
(GUMMA)
|
2424002000NRG24111020230403293
|
12/10/2023
|
Jumbang bhuyan
|
2424002WL040544
|
Jumbang bhuyan
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265597726
|
|
MR JUMBANG BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311655
|
311655
|
|
|
|
|
|
|
|
|
99
|
GUMMA
|
OR-24-002-007-001/3563
(GUMMA)
|
2424002000NRG24111020230403282
|
12/10/2023
|
Pabitra Jenna
|
2424002WL040541
|
Pabitra Jenna
|
751001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597756
|
|
MR PABITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMA
|
OR-24-002-007-001/3706
(GUMMA)
|
2424002000NRG24111020230403287
|
12/10/2023
|
Mathamani Pani
|
2424002WL040542
|
Mathamani Pani
|
751001
|
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265597721
|
|
MATHAMANI PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUMMA
|
OR-24-002-007-001/3706
(GUMMA)
|
2424002000NRG24111020230403286
|
12/10/2023
|
Thoma Pani
|
2424002WL040542
|
Thoma Pani
|
751001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597749
|
|
MR THOMA PANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-007-001/3776
(GUMMA)
|
2424002000NRG24111020230403225
|
12/10/2023
|
Sulabho Singh
|
2424002WL040522
|
Sulabho Singh
|
751001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597722
|
|
MR SULABHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-007-001/3889
(GUMMA)
|
2424002000NRG24111020230403235
|
12/10/2023
|
Pratibha Jenna
|
2424002WL040526
|
Pratibha Jenna
|
751001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265597727
|
|
MISS PRATIBHA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328245
|
328245
|
|
|
|
|
|
|
|