|
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-24-002-002-003/18815
(BADAKOLAKOTE)
|
2424002000NRG24010620230109176
|
03/06/2023
|
Jibiliyash Gamango
|
2424002WL005500
|
Jibiliyash Gamango
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487407
|
|
Mr. JIBLIYASH GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUMMA
|
OR-24-002-002-003/18815
(BADAKOLAKOTE)
|
2424002000NRG24010620230109177
|
03/06/2023
|
Kalpana Gamango
|
2424002WL005500
|
Kalpana Gamango
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487408
|
|
Miss. KALPANA GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-017-006/18653
(TARAVA)
|
2424002000NRG24010620230109214
|
03/06/2023
|
Jisi Gomango
|
2424002WL005502
|
Jisi Gomango
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487377
|
|
MR JISI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-002-003/18817
(BADAKOLAKOTE)
|
2424002000NRG24010620230109179
|
03/06/2023
|
Anusuya Gamango
|
2424002WL005500
|
Anusuya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487423
|
|
MISS ANUSAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-002-003/18817
(BADAKOLAKOTE)
|
2424002000NRG24010620230109178
|
03/06/2023
|
Gibiyan Gamango
|
2424002WL005500
|
Gibiyan Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487422
|
|
MR GIBIYAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-002-003/743
(BADAKOLAKOTE)
|
2424002000NRG24010620230109182
|
03/06/2023
|
Joshna Gomango
|
2424002WL005500
|
Joshna Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487402
|
|
MISS JOTSNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-002-012/18545
(BADAKOLAKOTE)
|
2424002000NRG24010620230109183
|
03/06/2023
|
Kamash Gamango
|
2424002WL005500
|
Kamash Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487355
|
|
Mr. KANAS GAMANGO
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-002-012/18545
(BADAKOLAKOTE)
|
2424002000NRG24010620230109184
|
03/06/2023
|
Subadani Gamango
|
2424002WL005500
|
Subadani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487379
|
|
MRS SUBADANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-002-012/18809
(BADAKOLAKOTE)
|
2424002000NRG24010620230109185
|
03/06/2023
|
Finos Mondal
|
2424002WL005500
|
Finos Mondal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487382
|
|
MR FINOS MONDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-002-012/18809
(BADAKOLAKOTE)
|
2424002000NRG24010620230109186
|
03/06/2023
|
RUBI NAIKA
|
2424002WL005500
|
RUBI NAIKA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487419
|
|
MS RUBI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-002-012/18815
(BADAKOLAKOTE)
|
2424002000NRG24010620230109190
|
03/06/2023
|
Girimis Mandal
|
2424002WL005500
|
Girimis Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487406
|
|
MISS GIRIMIS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-002-012/18815
(BADAKOLAKOTE)
|
2424002000NRG24010620230109189
|
03/06/2023
|
Taraban Mandal
|
2424002WL005500
|
Taraban Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487384
|
|
MR TARABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-002-012/18825
(BADAKOLAKOTE)
|
2424002000NRG24010620230109193
|
03/06/2023
|
Dipa Gamang
|
2424002WL005500
|
Dipa Gamang
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487405
|
|
MISS DIPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-002-012/18830
(BADAKOLAKOTE)
|
2424002000NRG24010620230109194
|
03/06/2023
|
Abhishek Gamanga
|
2424002WL005500
|
Abhishek Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487383
|
|
MR ABHISHEK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-002-012/18832
(BADAKOLAKOTE)
|
2424002000NRG24010620230109195
|
03/06/2023
|
SANGITA RAITA
|
2424002WL005500
|
SANGITA RAITA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487404
|
|
MISS SANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-002-012/657
(BADAKOLAKOTE)
|
2424002000NRG24010620230109198
|
03/06/2023
|
Daniyal Gamango
|
2424002WL005500
|
Daniyal Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487372
|
|
MR DANIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-002-012/657
(BADAKOLAKOTE)
|
2424002000NRG24010620230109199
|
03/06/2023
|
Mariyam Gamango
|
2424002WL005500
|
Mariyam Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487391
|
|
MISS MARIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-017-001/5016
(TARAVA)
|
2424002000NRG24030620230113652
|
03/06/2023
|
Gunanidhi limma
|
2424002WL005717
|
Gunanidhi limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487361
|
|
GUNANIDHI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-017-001/5016
(TARAVA)
|
2424002000NRG24030620230113653
|
03/06/2023
|
Subasini Limma
|
2424002WL005717
|
Subasini Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487364
|
|
MRS SUBASINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-017-002/5197
(TARAVA)
|
2424002000NRG24010620230109201
|
03/06/2023
|
Aliyager Bhuyan
|
2424002WL005500
|
Aliyager Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487356
|
|
ELIYAJAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUMMA
|
OR-24-002-017-003/18060
(TARAVA)
|
2424002000NRG24030620230113654
|
03/06/2023
|
Dobino Gomango
|
2424002WL005717
|
Dobino Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487374
|
|
MR DABIN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-017-003/18063
(TARAVA)
|
2424002000NRG24030620230113655
|
03/06/2023
|
Ketura
|
2424002WL005717
|
Ketura
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487399
|
|
MRS KETURA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-017-003/18688
(TARAVA)
|
2424002000NRG24030620230113656
|
03/06/2023
|
Pramila Gamango
|
2424002WL005717
|
Pramila Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487352
|
|
MRS PRAMILA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-017-003/18695
(TARAVA)
|
2424002000NRG24030620230113657
|
03/06/2023
|
Sanjenita Gamango
|
2424002WL005717
|
Sanjenita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487365
|
|
Miss. SANJANITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GUMMA
|
OR-24-002-017-003/5436
(TARAVA)
|
2424002000NRG24030620230113658
|
03/06/2023
|
Istipa Raito
|
2424002WL005717
|
Istipa Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487393
|
|
MR ISTIPAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-017-006/187779
(TARAVA)
|
2424002000NRG24010620230109215
|
03/06/2023
|
Iski Mandal
|
2424002WL005502
|
Iski Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487424
|
|
MR ISKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-017-006/187780
(TARAVA)
|
2424002000NRG24010620230109217
|
03/06/2023
|
Manas Mandal
|
2424002WL005502
|
Manas Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487366
|
|
MR MANASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-017-006/5266
(TARAVA)
|
2424002000NRG24010620230109219
|
03/06/2023
|
Melani Mandala
|
2424002WL005502
|
Melani Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487373
|
|
MRS MELANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-017-006/5266
(TARAVA)
|
2424002000NRG24010620230109218
|
03/06/2023
|
Simos Mandala
|
2424002WL005502
|
Simos Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487358
|
|
MR SIMSON MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-017-006/5274
(TARAVA)
|
2424002000NRG24010620230109220
|
03/06/2023
|
Dilon Gamanga
|
2424002WL005502
|
Dilon Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487359
|
|
DELON GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-017-006/5274
(TARAVA)
|
2424002000NRG24010620230109221
|
03/06/2023
|
Tabita Gamanga
|
2424002WL005502
|
Tabita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487378
|
|
MRS TABITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-017-006/5283
(TARAVA)
|
2424002000NRG24010620230109224
|
03/06/2023
|
Joji Gamanga
|
2424002WL005502
|
Joji Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487401
|
|
MRS JAJI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-017-006/5283
(TARAVA)
|
2424002000NRG24010620230109223
|
03/06/2023
|
Jon Gamanga
|
2424002WL005502
|
Jon Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487370
|
|
MR JOHN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-017-006/5287
(TARAVA)
|
2424002000NRG24010620230109226
|
03/06/2023
|
Galemi Mandala
|
2424002WL005502
|
Galemi Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487400
|
|
MRS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-017-006/5302
(TARAVA)
|
2424002000NRG24010620230109229
|
03/06/2023
|
Isbol Mandala
|
2424002WL005502
|
Isbol Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487392
|
|
MRS ISBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-017-006/5302
(TARAVA)
|
2424002000NRG24010620230109228
|
03/06/2023
|
Subasita Mandol
|
2424002WL005502
|
Subasita Mandol
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487371
|
|
MR SUBASIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-017-006/5318
(TARAVA)
|
2424002000NRG24010620230109230
|
03/06/2023
|
Sunemi Mandolo
|
2424002WL005502
|
Sunemi Mandolo
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487403
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-017-006/5321
(TARAVA)
|
2424002000NRG24010620230109231
|
03/06/2023
|
Parjanti Gamanga
|
2424002WL005502
|
Parjanti Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487386
|
|
MRS PARJANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-017-007/18698
(TARAVA)
|
2424002000NRG24010620230109202
|
03/06/2023
|
Luko Gamango
|
2424002WL005500
|
Luko Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487362
|
|
MR LUK0 GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-017-007/18705
(TARAVA)
|
2424002000NRG24010620230109203
|
03/06/2023
|
Masulan Raita
|
2424002WL005500
|
Masulan Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487363
|
|
Masulan Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUMMA
|
OR-24-002-017-007/18706
(TARAVA)
|
2424002000NRG24010620230109204
|
03/06/2023
|
Firoj Gamango
|
2424002WL005500
|
Firoj Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487413
|
|
MR FIROJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-017-007/18707
(TARAVA)
|
2424002000NRG24010620230109205
|
03/06/2023
|
Prabasini Gamango
|
2424002WL005500
|
Prabasini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487415
|
|
MRS PRABASINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-017-007/18711
(TARAVA)
|
2424002000NRG24010620230109206
|
03/06/2023
|
Jayasila Raita
|
2424002WL005500
|
Jayasila Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487418
|
|
MISS JAYASILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-017-007/18714
(TARAVA)
|
2424002000NRG24010620230109207
|
03/06/2023
|
Kalami Bhuyan
|
2424002WL005500
|
Kalami Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487414
|
|
MRS KALAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-017-007/18715
(TARAVA)
|
2424002000NRG24010620230109208
|
03/06/2023
|
Goutam Bhuyan
|
2424002WL005500
|
Goutam Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487380
|
|
MR GOUTAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-017-007/18723
(TARAVA)
|
2424002000NRG24010620230109209
|
03/06/2023
|
Kalyani Raita
|
2424002WL005500
|
Kalyani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487417
|
|
MRS KALYANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-017-007/5465
(TARAVA)
|
2424002000NRG24010620230109211
|
03/06/2023
|
Nahuma Gomango
|
2424002WL005500
|
Nahuma Gomango
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398487360
|
|
MR NAHUMO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-017-009/187793
(TARAVA)
|
2424002000NRG24030620230113659
|
03/06/2023
|
Gamini Raita
|
2424002WL005717
|
Gamini Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487385
|
|
MRS GAMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-017-010/16961
(TARAVA)
|
2424002000NRG24030620230113661
|
03/06/2023
|
Ponina Bhuyan
|
2424002WL005717
|
Ponina Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487396
|
|
MRS PANINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-017-010/16984
(TARAVA)
|
2424002000NRG24020620230112154
|
03/06/2023
|
Manika Bhuyan
|
2424002WL005630
|
Manika Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487368
|
|
MRS MALIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-017-010/16987
(TARAVA)
|
2424002000NRG24020620230112155
|
03/06/2023
|
Sarsuni Bhuyan
|
2424002WL005630
|
Sarsuni Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487369
|
|
MRS SARSUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-017-010/16990
(TARAVA)
|
2424002000NRG24020620230112156
|
03/06/2023
|
Nerudas Bhuyan
|
2424002WL005630
|
Nerudas Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487353
|
|
NERUDAS BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUMMA
|
OR-24-002-017-010/17019
(TARAVA)
|
2424002000NRG24020620230112157
|
03/06/2023
|
Yuniki Bhuyan
|
2424002WL005630
|
Yuniki Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398487410
|
|
MRS YUNIKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-017-010/17029
(TARAVA)
|
2424002000NRG24020620230112160
|
03/06/2023
|
Galanti Gamango
|
2424002WL005630
|
Galanti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487412
|
|
MRS GALANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-017-010/17037
(TARAVA)
|
2424002000NRG24020620230112161
|
03/06/2023
|
Suloma Bhuya
|
2424002WL005630
|
Suloma Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487354
|
|
MRS SULOMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-017-010/17046
(TARAVA)
|
2424002000NRG24020620230112162
|
03/06/2023
|
Aagasti Gamango
|
2424002WL005630
|
Aagasti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487389
|
|
MRS AGASTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-017-010/17050
(TARAVA)
|
2424002000NRG24020620230112164
|
03/06/2023
|
Millika Bhuya
|
2424002WL005630
|
Millika Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487397
|
|
MISS MILIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-017-010/17059
(TARAVA)
|
2424002000NRG24020620230112165
|
03/06/2023
|
Elimonti Bhuya
|
2424002WL005630
|
Elimonti Bhuya
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398487409
|
|
MRS ELUMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-017-010/17062
(TARAVA)
|
2424002000NRG24020620230112167
|
03/06/2023
|
Simanti Bhuyan
|
2424002WL005630
|
Simanti Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487367
|
|
MR SIMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-017-010/17066
(TARAVA)
|
2424002000NRG24020620230112168
|
03/06/2023
|
Jayamani Bhuyan
|
2424002WL005630
|
Jayamani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487357
|
|
MR JAYAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-017-010/18002
(TARAVA)
|
2424002000NRG24020620230112169
|
03/06/2023
|
Sarado Gamango
|
2424002WL005630
|
Sarado Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487375
|
|
MR SARAD GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-017-010/18007
(TARAVA)
|
2424002000NRG24020620230112170
|
03/06/2023
|
Botoseba Bhuyan
|
2424002WL005630
|
Botoseba Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487420
|
|
MRS BATSEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-017-010/18009
(TARAVA)
|
2424002000NRG24020620230112171
|
03/06/2023
|
Bhunonthi Gomango
|
2424002WL005630
|
Bhunonthi Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487376
|
|
MRS BUNTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-017-010/187766
(TARAVA)
|
2424002000NRG24020620230112172
|
03/06/2023
|
Senemi Bhuyan
|
2424002WL005630
|
Senemi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487381
|
|
MRS SENEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-017-010/187768
(TARAVA)
|
2424002000NRG24020620230112173
|
03/06/2023
|
Premati Bhuyan
|
2424002WL005630
|
Premati Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487411
|
|
MISS PREMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-017-010/187844
(TARAVA)
|
2424002000NRG24020620230112174
|
03/06/2023
|
Subasini Bhuyan
|
2424002WL005630
|
Subasini Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487421
|
|
MISS SUBASANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82806
|
82806
|
|
|
|
|
|
|
|
|
67
|
GUMMA
|
OR-24-002-017-007/187740
(TARAVA)
|
2424002000NRG24010620230109210
|
03/06/2023
|
Timmy Sabar
|
2424002WL005500
|
Timmy Sabar
|
00415
|
SBIN0010908
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398487416
|
|
TIMMY SABAR S/O VISHWANATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
68
|
GUMMA
|
OR-24-002-017-010/16964
(TARAVA)
|
2424002000NRG24020620230112152
|
03/06/2023
|
Ayoni Bhuyan
|
2424002WL005630
|
Ayoni Bhuyan
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487388
|
|
AYANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUMMA
|
OR-24-002-017-010/16965
(TARAVA)
|
2424002000NRG24020620230112153
|
03/06/2023
|
Bhagya Bhuyan
|
2424002WL005630
|
Bhagya Bhuyan
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487387
|
|
BHAGYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUMMA
|
OR-24-002-017-010/17027
(TARAVA)
|
2424002000NRG24020620230112158
|
03/06/2023
|
Pramila Bhuyan
|
2424002WL005630
|
Pramila Bhuyan
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487394
|
|
PRAMILA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUMMA
|
OR-24-002-017-010/17028
(TARAVA)
|
2424002000NRG24020620230112159
|
03/06/2023
|
Sirati Gamanga
|
2424002WL005630
|
Sirati Gamanga
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487398
|
|
SIRATI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUMMA
|
OR-24-002-017-010/17048
(TARAVA)
|
2424002000NRG24020620230112163
|
03/06/2023
|
Daisana Bada Raita
|
2424002WL005630
|
Daisana Bada Raita
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398487390
|
|
DAISAN BADARAITO
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUMMA
|
OR-24-002-017-010/17061
(TARAVA)
|
2424002000NRG24020620230112166
|
03/06/2023
|
Suntaki Bhuyan
|
2424002WL005630
|
Suntaki Bhuyan
|
00468
|
UBIN0540692
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398487395
|
|
SUNTAKI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|