|
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-24-002-005-006/186724
(BRUSAVA)
|
2424002000NRG24031120230459950
|
03/11/2023
|
Asiya Raita
|
2424002WL052393
|
Asiya Raita
|
00165
|
IBKL0001818
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674446
|
|
ASIYA RAITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-005-006/18390
(BRUSAVA)
|
2424002000NRG24031120230459934
|
03/11/2023
|
Minati Raita
|
2424002WL052393
|
Minati Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674452
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-006/18397
(BRUSAVA)
|
2424002000NRG24031120230459941
|
03/11/2023
|
Ayati Karjee
|
2424002WL052393
|
Ayati Karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674451
|
|
MRS AYOTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-005-006/18463
(BRUSAVA)
|
2424002000NRG24031120230459942
|
03/11/2023
|
SImati Badaraita
|
2424002WL052393
|
SImati Badaraita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7388674470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GUMMA
|
OR-24-002-005-006/1867045
(BRUSAVA)
|
2424002000NRG24031120230459946
|
03/11/2023
|
Premika Raita
|
2424002WL052393
|
Premika Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674420
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-005-006/186720
(BRUSAVA)
|
2424002000NRG24031120230459949
|
03/11/2023
|
Raju Bhuyan
|
2424002WL052393
|
Raju Bhuyan
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674424
|
|
MR RAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-005-006/186733
(BRUSAVA)
|
2424002000NRG24031120230459953
|
03/11/2023
|
Jibanta Karjee
|
2424002WL052393
|
Jibanta Karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674448
|
|
MR JIBANTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-005-006/186733
(BRUSAVA)
|
2424002000NRG24031120230459952
|
03/11/2023
|
Kasuni Karjee
|
2424002WL052393
|
Kasuni Karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674453
|
|
MRS KASUNI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-005-006/186734
(BRUSAVA)
|
2424002000NRG24031120230459954
|
03/11/2023
|
Dumuru Karjee
|
2424002WL052393
|
Dumuru Karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674457
|
|
MR DUMBURU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-005-006/186736
(BRUSAVA)
|
2424002000NRG24031120230459955
|
03/11/2023
|
Nikloni Karjee
|
2424002WL052393
|
Nikloni Karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7388674421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GUMMA
|
OR-24-002-005-006/186761
(BRUSAVA)
|
2424002000NRG24031120230459962
|
03/11/2023
|
Santi karjee
|
2424002WL052393
|
Santi karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674447
|
|
MRS SANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-005-006/186763
(BRUSAVA)
|
2424002000NRG24031120230459963
|
03/11/2023
|
Kusuma Karjee
|
2424002WL052393
|
Kusuma Karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674458
|
|
MR KUSUMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-005-006/186779
(BRUSAVA)
|
2424002000NRG24031120230459964
|
03/11/2023
|
Premanta Badaraita
|
2424002WL052393
|
Premanta Badaraita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674455
|
|
MR PREMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-005-006/186780
(BRUSAVA)
|
2424002000NRG24031120230459966
|
03/11/2023
|
ENOSH RAITO
|
2424002WL052393
|
ENOSH RAITO
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674450
|
|
MR ENOSHRAITO RAITO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-005-006/186781
(BRUSAVA)
|
2424002000NRG24031120230459967
|
03/11/2023
|
Yabi Karjee
|
2424002WL052393
|
Yabi Karjee
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674462
|
|
MR YABI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-005-006/186833
(BRUSAVA)
|
2424002000NRG24031120230459968
|
03/11/2023
|
ISPANI KARJEE
|
2424002WL052393
|
ISPANI KARJEE
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674454
|
|
MRS ISPANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-005-006/186909
(BRUSAVA)
|
2424002000NRG24031120230459972
|
03/11/2023
|
Joel Raito
|
2424002WL052393
|
Joel Raito
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674449
|
|
MR JOEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-005-006/186915
(BRUSAVA)
|
2424002000NRG24031120230459974
|
03/11/2023
|
Paulina Raita
|
2424002WL052393
|
Paulina Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674465
|
|
MRS PAULINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-005-006/187031
(BRUSAVA)
|
2424002000NRG24031120230459983
|
03/11/2023
|
Mursuta Raita
|
2424002WL052393
|
Mursuta Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674468
|
|
Mr. MURSUTA RAITA,S/O LATE GUSA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GUMMA
|
OR-24-002-005-006/187033
(BRUSAVA)
|
2424002000NRG24031120230459984
|
03/11/2023
|
Malesaya Raita
|
2424002WL052393
|
Malesaya Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674467
|
|
MR MALESHAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-005-006/187036
(BRUSAVA)
|
2424002000NRG24031120230459986
|
03/11/2023
|
Eliajara Raita
|
2424002WL052393
|
Eliajara Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674469
|
|
MR ELIAJAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-005-006/187038
(BRUSAVA)
|
2424002000NRG24031120230459987
|
03/11/2023
|
Laki Raita
|
2424002WL052393
|
Laki Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674466
|
|
Mr. LAKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GUMMA
|
OR-24-002-005-006/8176
(BRUSAVA)
|
2424002000NRG24031120230459993
|
03/11/2023
|
Ersun Bhuyan
|
2424002WL052393
|
Ersun Bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674460
|
|
MR IRSUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-005-006/8178
(BRUSAVA)
|
2424002000NRG24031120230459995
|
03/11/2023
|
Juseph bhuyan
|
2424002WL052393
|
Juseph bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674419
|
|
Mr. JOSEF BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
25
|
GUMMA
|
OR-24-002-005-006/18389
(BRUSAVA)
|
2424002000NRG24031120230459932
|
03/11/2023
|
Jimiya Karjee
|
2424002WL052393
|
Jimiya Karjee
|
00415
|
SBIN0012117
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7388674461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GUMMA
|
OR-24-002-005-006/18391
(BRUSAVA)
|
2424002000NRG24031120230459935
|
03/11/2023
|
Sarita Raita
|
2424002WL052393
|
Sarita Raita
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674459
|
|
MR SARITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-005-006/186911
(BRUSAVA)
|
2424002000NRG24031120230459973
|
03/11/2023
|
Sunanta Dalabehera
|
2424002WL052393
|
Sunanta Dalabehera
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674463
|
|
SUSANTA DALABEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUMMA
|
OR-24-002-005-006/186933
(BRUSAVA)
|
2424002000NRG24031120230459977
|
03/11/2023
|
Asaaya Karjee
|
2424002WL052393
|
Asaaya Karjee
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674464
|
|
MR ASAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-005-006/186960
(BRUSAVA)
|
2424002000NRG24031120230459981
|
03/11/2023
|
Pujani Karjee
|
2424002WL052393
|
Pujani Karjee
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674456
|
|
Mrs. PUJANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
30
|
GUMMA
|
OR-24-002-005-006/1867058
(BRUSAVA)
|
2424002000NRG24031120230459948
|
03/11/2023
|
Prasanta Badaraita
|
2424002WL052393
|
Prasanta Badaraita
|
00468
|
UBIN0574848
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388674471
|
|
PRASANTA BADA RAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
31
|
GUMMA
|
OR-24-002-005-006/186934
(BRUSAVA)
|
2424002000NRG24031120230459978
|
03/11/2023
|
Sikim Raito
|
2424002WL052393
|
Sikim Raito
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674422
|
|
SIKIM RAITA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUMMA
|
OR-24-002-005-006/187030
(BRUSAVA)
|
2424002000NRG24031120230459982
|
03/11/2023
|
Titasa Raita
|
2424002WL052393
|
Titasa Raita
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674423
|
|
MR TITAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
33
|
GUMMA
|
OR-24-002-005-006/17456
(BRUSAVA)
|
2424002000NRG24031120230459929
|
03/11/2023
|
Kalebo karji
|
2424002WL052393
|
Kalebo karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674430
|
|
Mr. KALEBO KARJEE,S/O GOLA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GUMMA
|
OR-24-002-005-006/17457
(BRUSAVA)
|
2424002000NRG24031120230459930
|
03/11/2023
|
Siman karji
|
2424002WL052393
|
Siman karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674472
|
|
SIMAN KARJEE
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUMMA
|
OR-24-002-005-006/18389
(BRUSAVA)
|
2424002000NRG24031120230459933
|
03/11/2023
|
Sujani Karjee
|
2424002WL052393
|
Sujani Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674442
|
|
Mrs. SUJANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GUMMA
|
OR-24-002-005-006/18391
(BRUSAVA)
|
2424002000NRG24031120230459936
|
03/11/2023
|
Lila Raita
|
2424002WL052393
|
Lila Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7388674438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GUMMA
|
OR-24-002-005-006/18392
(BRUSAVA)
|
2424002000NRG24031120230459937
|
03/11/2023
|
Aplika Raita
|
2424002WL052393
|
Aplika Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674426
|
|
Mrs. APPLIKA RAITO,W/O NATHNIEL RAITO,JU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GUMMA
|
OR-24-002-005-006/18393
(BRUSAVA)
|
2424002000NRG24031120230459938
|
03/11/2023
|
Agan Gamango
|
2424002WL052393
|
Agan Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674435
|
|
Mrs. AGAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GUMMA
|
OR-24-002-005-006/18394
(BRUSAVA)
|
2424002000NRG24031120230459939
|
03/11/2023
|
Alok Badaraito
|
2424002WL052393
|
Alok Badaraito
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674437
|
|
Mr. ALOK BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GUMMA
|
OR-24-002-005-006/18396
(BRUSAVA)
|
2424002000NRG24031120230459940
|
03/11/2023
|
Irusuna Badaraita
|
2424002WL052393
|
Irusuna Badaraita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674433
|
|
Mr. ERSON BADA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GUMMA
|
OR-24-002-005-006/186688
(BRUSAVA)
|
2424002000NRG24031120230459943
|
03/11/2023
|
Bernika Karjee
|
2424002WL052393
|
Bernika Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674443
|
|
Mrs. BERNIKA KARJEE,W/O PILIJO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GUMMA
|
OR-24-002-005-006/186690
(BRUSAVA)
|
2424002000NRG24031120230459944
|
03/11/2023
|
Pala Badaraito
|
2424002WL052393
|
Pala Badaraito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388674444
|
|
Mr. POL BADARAITA,S/O KADUKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GUMMA
|
OR-24-002-005-006/186731
(BRUSAVA)
|
2424002000NRG24031120230459951
|
03/11/2023
|
Silesi Raito
|
2424002WL052393
|
Silesi Raito
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674474
|
|
Mrs. SILESI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GUMMA
|
OR-24-002-005-006/186737
(BRUSAVA)
|
2424002000NRG24031120230459956
|
03/11/2023
|
Parjani Raito
|
2424002WL052393
|
Parjani Raito
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674431
|
|
MRS PARJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-005-006/186738
(BRUSAVA)
|
2424002000NRG24031120230459958
|
03/11/2023
|
Dabida Karji
|
2424002WL052393
|
Dabida Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674473
|
|
Mr. DABIDO KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GUMMA
|
OR-24-002-005-006/186738
(BRUSAVA)
|
2424002000NRG24031120230459957
|
03/11/2023
|
Lasani Karji
|
2424002WL052393
|
Lasani Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674475
|
|
Mrs. LASANI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GUMMA
|
OR-24-002-005-006/186917
(BRUSAVA)
|
2424002000NRG24031120230459975
|
03/11/2023
|
Philiman Raito
|
2424002WL052393
|
Philiman Raito
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674434
|
|
FILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-005-006/8164
(BRUSAVA)
|
2424002000NRG24031120230459990
|
03/11/2023
|
Suseni Raita
|
2424002WL052393
|
Suseni Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674425
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-005-006/8173
(BRUSAVA)
|
2424002000NRG24031120230459991
|
03/11/2023
|
Israel Badaraito
|
2424002WL052393
|
Israel Badaraito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388674445
|
|
Mr. ISRAEL BADARAITA, S/O PATO BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GUMMA
|
OR-24-002-005-006/8173
(BRUSAVA)
|
2424002000NRG24031120230459992
|
03/11/2023
|
Sandri Badaraito
|
2424002WL052393
|
Sandri Badaraito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674439
|
|
Mrs. SANDARI BADARAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GUMMA
|
OR-24-002-005-006/8176
(BRUSAVA)
|
2424002000NRG24031120230459994
|
03/11/2023
|
Yugani Bhuyan
|
2424002WL052393
|
Yugani Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388674441
|
|
Mrs. YOGANI BHUYAN, W/O IRSUNO BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GUMMA
|
OR-24-002-005-006/8181
(BRUSAVA)
|
2424002000NRG24031120230459996
|
03/11/2023
|
Subhani Karji
|
2424002WL052393
|
Subhani Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674427
|
|
Mrs. SUBHANI,W/O BINISU KARJEE,JURUBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GUMMA
|
OR-24-002-005-006/8187
(BRUSAVA)
|
2424002000NRG24031120230459997
|
03/11/2023
|
Sebika Raita
|
2424002WL052393
|
Sebika Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7388674429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GUMMA
|
OR-24-002-005-006/8191
(BRUSAVA)
|
2424002000NRG24031120230459998
|
03/11/2023
|
Paul Dalabehera
|
2424002WL052393
|
Paul Dalabehera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674432
|
|
Mr. PAUL DAL BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GUMMA
|
OR-24-002-005-006/8193
(BRUSAVA)
|
2424002000NRG24031120230459999
|
03/11/2023
|
Matani Karji
|
2424002WL052393
|
Matani Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674428
|
|
Mrs. MATANI KARJEE,W/O JISAYA,JURUBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GUMMA
|
OR-24-002-005-006/8196
(BRUSAVA)
|
2424002000NRG24031120230460000
|
03/11/2023
|
Sanati Karji
|
2424002WL052393
|
Sanati Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388674440
|
|
Mrs. SANATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GUMMA
|
OR-24-002-005-006/8197
(BRUSAVA)
|
2424002000NRG24031120230460001
|
03/11/2023
|
Dasani Karji
|
2424002WL052393
|
Dasani Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388674436
|
|
Mrs. DASENI KARJEE,W/O SYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|