|
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-24-002-014-008/18158
(RAGIDI)
|
2424002020NRG24310820230299222
|
31/08/2023
|
Subadho Raita
|
2424002020WL018353
|
Subadho Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256771431
|
|
MR SUBADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-008/18158
(RAGIDI)
|
2424002020NRG24310820230299224
|
31/08/2023
|
Subiya Raita
|
2424002020WL018353
|
Subiya Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256771450
|
|
MR SUBIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-008/18158
(RAGIDI)
|
2424002020NRG24310820230299223
|
31/08/2023
|
Susita Raita
|
2424002020WL018353
|
Susita Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256771417
|
|
MRS SUSITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-008/18159
(RAGIDI)
|
2424002020NRG24310820230299225
|
31/08/2023
|
Babano Raita
|
2424002020WL018353
|
Babano Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256771402
|
|
MR BABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-008/18159
(RAGIDI)
|
2424002020NRG24310820230299226
|
31/08/2023
|
Janita Raita
|
2424002020WL018353
|
Janita Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256771434
|
|
MISS JINITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002020NRG24310820230299228
|
31/08/2023
|
Labin Karjee
|
2424002020WL018353
|
Labin Karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256771424
|
|
MR LABIN KARJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002020NRG24310820230299229
|
31/08/2023
|
Subani karjee
|
2424002020WL018353
|
Subani karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256771439
|
|
MRS SUBANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002020NRG24310820230299227
|
31/08/2023
|
Sumati Karji
|
2424002020WL018353
|
Sumati Karji
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256771422
|
|
MRS SUMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-008/18161
(RAGIDI)
|
2424002020NRG24310820230299231
|
31/08/2023
|
Samay Raita
|
2424002020WL018353
|
Samay Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256771418
|
|
MR SOMOYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-008/18161
(RAGIDI)
|
2424002020NRG24310820230299232
|
31/08/2023
|
Sarani Raita
|
2424002020WL018353
|
Sarani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771429
|
|
MISS SARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002020NRG24310820230299234
|
31/08/2023
|
Paini Gamango
|
2424002020WL018353
|
Paini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771453
|
|
MISS PAYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-008/18164
(RAGIDI)
|
2424002020NRG24310820230299236
|
31/08/2023
|
Sandami Gamango
|
2424002020WL018353
|
Sandami Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771410
|
|
MISS SANDAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-008/18164
(RAGIDI)
|
2424002020NRG24310820230299235
|
31/08/2023
|
Suranti Gamango
|
2424002020WL018353
|
Suranti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771423
|
|
MR SURANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-008/18165
(RAGIDI)
|
2424002020NRG24310820230299238
|
31/08/2023
|
Rasmita Gamanga
|
2424002020WL018353
|
Rasmita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771411
|
|
MISS RASHMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-008/18165
(RAGIDI)
|
2424002020NRG24310820230299237
|
31/08/2023
|
Sulamo Gamango
|
2424002020WL018353
|
Sulamo Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771458
|
|
MR SULAM0 GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-008/18167
(RAGIDI)
|
2424002020NRG24310820230299241
|
31/08/2023
|
Bibesh Gamanga
|
2424002020WL018353
|
Bibesh Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771440
|
|
MR BIBESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-008/18167
(RAGIDI)
|
2424002020NRG24310820230299240
|
31/08/2023
|
Binaya Gamanga
|
2424002020WL018353
|
Binaya Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771415
|
|
MR BINAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-008/18168
(RAGIDI)
|
2424002020NRG24310820230299242
|
31/08/2023
|
Anas Gamango
|
2424002020WL018353
|
Anas Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256771433
|
|
ANASA GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUMMA
|
OR-24-002-014-008/18168
(RAGIDI)
|
2424002020NRG24310820230299246
|
31/08/2023
|
Erarganti Gamango
|
2424002020WL018353
|
Erarganti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771452
|
|
MISS IRGANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-008/18168
(RAGIDI)
|
2424002020NRG24310820230299247
|
31/08/2023
|
Esmeni Gamanga
|
2424002020WL018353
|
Esmeni Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256771427
|
|
ISMENI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUMMA
|
OR-24-002-014-008/18541
(RAGIDI)
|
2424002020NRG24310820230299248
|
31/08/2023
|
Gamiel Gamango
|
2424002020WL018353
|
Gamiel Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771394
|
|
MR GAMIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-008/18541
(RAGIDI)
|
2424002020NRG24310820230299249
|
31/08/2023
|
Lemati Gamango
|
2424002020WL018353
|
Lemati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771430
|
|
MISS LEMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-014-008/18544
(RAGIDI)
|
2424002020NRG24310820230299251
|
31/08/2023
|
BINWEL GAMANGA
|
2424002020WL018353
|
BINWEL GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771396
|
|
MR BINUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-014-008/18546
(RAGIDI)
|
2424002020NRG24310820230299252
|
31/08/2023
|
Aseya Gamanga
|
2424002020WL018353
|
Aseya Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771393
|
|
MR OSOYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-014-008/18546
(RAGIDI)
|
2424002020NRG24310820230299253
|
31/08/2023
|
Junita Gamanga
|
2424002020WL018353
|
Junita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771425
|
|
MISS JUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-014-008/18548
(RAGIDI)
|
2424002020NRG24310820230299254
|
31/08/2023
|
Gupinda Raita
|
2424002020WL018353
|
Gupinda Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771444
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-014-008/18548
(RAGIDI)
|
2424002020NRG24310820230299255
|
31/08/2023
|
Semalika Raita
|
2424002020WL018353
|
Semalika Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771420
|
|
MRS SEMALIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-014-008/18550
(RAGIDI)
|
2424002020NRG24310820230299257
|
31/08/2023
|
Jostani Raita
|
2424002020WL018353
|
Jostani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256771447
|
|
Miss. JASTANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GUMMA
|
OR-24-002-014-008/18550
(RAGIDI)
|
2424002020NRG24310820230299256
|
31/08/2023
|
Sunanta Raita
|
2424002020WL018353
|
Sunanta Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771443
|
|
MR SUNANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002020NRG24310820230299262
|
31/08/2023
|
Ajaya Karjee
|
2424002020WL018353
|
Ajaya Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771445
|
|
MR AJAY KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002020NRG24310820230299259
|
31/08/2023
|
Anita Karjee
|
2424002020WL018353
|
Anita Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771414
|
|
MR ANITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002020NRG24310820230299260
|
31/08/2023
|
Garbani Karjee
|
2424002020WL018353
|
Garbani Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771436
|
|
MRS GARBANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002020NRG24310820230299261
|
31/08/2023
|
Kesini Karjee
|
2424002020WL018353
|
Kesini Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771448
|
|
MRS KESNI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-014-008/2189
(RAGIDI)
|
2424002020NRG24310820230299263
|
31/08/2023
|
Daipan Raita
|
2424002020WL018353
|
Daipan Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771398
|
|
MRS DAIPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-014-008/2190
(RAGIDI)
|
2424002020NRG24310820230299264
|
31/08/2023
|
Bisu Gamanga
|
2424002020WL018353
|
Bisu Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771419
|
|
MR BISU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-014-008/2190
(RAGIDI)
|
2424002020NRG24310820230299265
|
31/08/2023
|
Padana Gamango
|
2424002020WL018353
|
Padana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771428
|
|
MISS PADAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-014-008/2191
(RAGIDI)
|
2424002020NRG24310820230299266
|
31/08/2023
|
Jibana Gamango
|
2424002020WL018353
|
Jibana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771395
|
|
MR JIBAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-014-008/2191
(RAGIDI)
|
2424002020NRG24310820230299267
|
31/08/2023
|
Tarjana Gamango
|
2424002020WL018353
|
Tarjana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771426
|
|
MISS TARJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-014-008/2191
(RAGIDI)
|
2424002020NRG24310820230299268
|
31/08/2023
|
Tayama Gamanga
|
2424002020WL018353
|
Tayama Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771441
|
|
MISS TAYAMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-014-008/2192
(RAGIDI)
|
2424002020NRG24310820230299269
|
31/08/2023
|
Kutari Raita
|
2424002020WL018353
|
Kutari Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771408
|
|
MISS KUTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002020NRG24310820230299272
|
31/08/2023
|
Jesmita Gamanga
|
2424002020WL018353
|
Jesmita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771446
|
|
MRS JESMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002020NRG24310820230299273
|
31/08/2023
|
SUMA GAMANGA
|
2424002020WL018353
|
SUMA GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256771390
|
|
SUMA GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002020NRG24310820230299271
|
31/08/2023
|
Sumati Gamango
|
2424002020WL018353
|
Sumati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771451
|
|
MRS SUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002020NRG24310820230299270
|
31/08/2023
|
Thomas Gamango
|
2424002020WL018353
|
Thomas Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771457
|
|
MR THUMAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002020NRG24310820230299275
|
31/08/2023
|
Galati Karjee
|
2424002020WL018353
|
Galati Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771412
|
|
MISS GALATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002020NRG24310820230299277
|
31/08/2023
|
Glendi Karjee
|
2424002020WL018353
|
Glendi Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771421
|
|
MRS GELENDI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002020NRG24310820230299274
|
31/08/2023
|
Philipa Karjee
|
2424002020WL018353
|
Philipa Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771432
|
|
MR PHILIP KARJEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002020NRG24310820230299276
|
31/08/2023
|
Pinash Karjee
|
2424002020WL018353
|
Pinash Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771454
|
|
MR PINAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-014-008/2197
(RAGIDI)
|
2424002020NRG24310820230299280
|
31/08/2023
|
GENITA GAMANGO
|
2424002020WL018353
|
GENITA GAMANGO
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771391
|
|
MISS GENITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-014-008/2197
(RAGIDI)
|
2424002020NRG24310820230299278
|
31/08/2023
|
Gesemeni Gamango
|
2424002020WL018353
|
Gesemeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771392
|
|
MRS GESAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-014-008/2198
(RAGIDI)
|
2424002020NRG24310820230299282
|
31/08/2023
|
Ganasu Gamango
|
2424002020WL018353
|
Ganasu Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771413
|
|
MR GANASU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-014-008/2198
(RAGIDI)
|
2424002020NRG24310820230299283
|
31/08/2023
|
Juyeni Gamango
|
2424002020WL018353
|
Juyeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771409
|
|
MISS JUENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002020NRG24310820230299284
|
31/08/2023
|
Anasam Dalabehera
|
2424002020WL018353
|
Anasam Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771405
|
|
MR ASHAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002020NRG24310820230299285
|
31/08/2023
|
Anusa Dal Behera
|
2424002020WL018353
|
Anusa Dal Behera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771455
|
|
MR ANUS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002020NRG24310820230299287
|
31/08/2023
|
Semati Dalabehera
|
2424002020WL018353
|
Semati Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771438
|
|
MISS SEMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002020NRG24310820230299286
|
31/08/2023
|
Sunemi Dalabehera
|
2424002020WL018353
|
Sunemi Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771399
|
|
MISS SUNEMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-014-008/2200
(RAGIDI)
|
2424002020NRG24310820230299289
|
31/08/2023
|
Enasamati Dalabehera
|
2424002020WL018353
|
Enasamati Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771397
|
|
MISS ENASAMATI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-014-008/2200
(RAGIDI)
|
2424002020NRG24310820230299288
|
31/08/2023
|
Sarsuna Dalabehera
|
2424002020WL018353
|
Sarsuna Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771403
|
|
MR SARASANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-014-008/2201
(RAGIDI)
|
2424002020NRG24310820230299291
|
31/08/2023
|
Berajani Dalabehera
|
2424002020WL018353
|
Berajani Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771401
|
|
MRS BERJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-014-008/2201
(RAGIDI)
|
2424002020NRG24310820230299290
|
31/08/2023
|
Pirinda Dalabehera
|
2424002020WL018353
|
Pirinda Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771407
|
|
MR PIRINDAI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-014-008/2201
(RAGIDI)
|
2424002020NRG24310820230299292
|
31/08/2023
|
TABITA DALABEHERA
|
2424002020WL018353
|
TABITA DALABEHERA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256771449
|
|
TABITA DALABEHERA
|
IDBI BANK(607095)
|
|
62
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002020NRG24310820230299294
|
31/08/2023
|
Gesemeni Gamango
|
2424002020WL018353
|
Gesemeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771435
|
|
MISS GASAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002020NRG24310820230299293
|
31/08/2023
|
Rama Gamango
|
2424002020WL018353
|
Rama Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7256771459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GUMMA
|
OR-24-002-014-008/2204
(RAGIDI)
|
2424002020NRG24310820230299295
|
31/08/2023
|
Limiya Gamango
|
2424002020WL018353
|
Limiya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771404
|
|
MR LIMIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-014-008/2204
(RAGIDI)
|
2424002020NRG24310820230299296
|
31/08/2023
|
Sarajanti Gamango
|
2424002020WL018353
|
Sarajanti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771400
|
|
MRS SARAJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-014-008/2206
(RAGIDI)
|
2424002020NRG24310820230299298
|
31/08/2023
|
Lebidi Raita
|
2424002020WL018353
|
Lebidi Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771437
|
|
MISS LEBIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-014-008/2206
(RAGIDI)
|
2424002020NRG24310820230299297
|
31/08/2023
|
Sarina Raita
|
2424002020WL018353
|
Sarina Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771416
|
|
MR SARIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002020NRG24310820230299300
|
31/08/2023
|
Etranga Raita
|
2424002020WL018353
|
Etranga Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771406
|
|
MRS ITARNGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002020NRG24310820230299299
|
31/08/2023
|
Gupanatha Raita
|
2424002020WL018353
|
Gupanatha Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771456
|
|
MR GOPINATH RAITO
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002020NRG24310820230299301
|
31/08/2023
|
Obesh Raita
|
2424002020WL018353
|
Obesh Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256771442
|
|
MR OBESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91242
|
91242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|