|
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-24-002-006-004/13745
(GAIBA)
|
2424002000NRG24250420230024267
|
29/04/2023
|
Pramila Raita
|
2424002WL001368
|
Pramila Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971437
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-006-004/13753
(GAIBA)
|
2424002000NRG24250420230024105
|
29/04/2023
|
Pajani Gamanga
|
2424002WL001361
|
Pajani Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971403
|
|
MRS PAJINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-006-004/13754
(GAIBA)
|
2424002000NRG24250420230024106
|
29/04/2023
|
Ganita Bhuyan
|
2424002WL001361
|
Ganita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971400
|
|
MR GONIT BHUYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-006-004/13755
(GAIBA)
|
2424002000NRG24250420230024108
|
29/04/2023
|
Elanti Bhuyan
|
2424002WL001361
|
Elanti Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971427
|
|
MISS ILANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-006-004/13755
(GAIBA)
|
2424002000NRG24250420230024107
|
29/04/2023
|
Junesiya Bhuyan
|
2424002WL001361
|
Junesiya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971411
|
|
MR JUNESIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-006-004/13763
(GAIBA)
|
2424002000NRG24250420230024109
|
29/04/2023
|
Tebeliya Raita
|
2424002WL001361
|
Tebeliya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971405
|
|
MR TABALIY RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-006-004/13770
(GAIBA)
|
2424002000NRG24250420230024110
|
29/04/2023
|
Parsa Bhuyan
|
2424002WL001361
|
Parsa Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971391
|
|
MR PARSO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-006-004/13773
(GAIBA)
|
2424002000NRG24250420230024111
|
29/04/2023
|
Jibita Bhuyan
|
2424002WL001361
|
Jibita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971384
|
|
MRS JIBITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-006-004/13777
(GAIBA)
|
2424002000NRG24250420230024112
|
29/04/2023
|
Ribiyo Bhuyan
|
2424002WL001361
|
Ribiyo Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971407
|
|
MR RIBIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-006-004/13777
(GAIBA)
|
2424002000NRG24250420230024113
|
29/04/2023
|
Sikim Bhuyan
|
2424002WL001361
|
Sikim Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971401
|
|
MR SIKIMO BHUYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-006-004/13778
(GAIBA)
|
2424002000NRG24250420230024114
|
29/04/2023
|
Kadesh Bhuyan
|
2424002WL001361
|
Kadesh Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971385
|
|
MR KADESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-006-004/13778
(GAIBA)
|
2424002000NRG24250420230024115
|
29/04/2023
|
Susanti Bhuyan
|
2424002WL001361
|
Susanti Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971379
|
|
MISS SUSANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-006-004/13779
(GAIBA)
|
2424002000NRG24250420230024116
|
29/04/2023
|
Abhiyo Bhuyan
|
2424002WL001361
|
Abhiyo Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971371
|
|
MR ABIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-006-004/13779
(GAIBA)
|
2424002000NRG24250420230024117
|
29/04/2023
|
Sunita Bhuyan
|
2424002WL001361
|
Sunita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971440
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-006-004/13798
(GAIBA)
|
2424002000NRG24250420230024119
|
29/04/2023
|
Aristamo Raita
|
2424002WL001361
|
Aristamo Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971408
|
|
MR ARISTAKA RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-006-004/13798
(GAIBA)
|
2424002000NRG24250420230024120
|
29/04/2023
|
Susita Raita
|
2424002WL001361
|
Susita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971369
|
|
MRS SUSITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-006-004/13820
(GAIBA)
|
2424002000NRG24250420230024122
|
29/04/2023
|
Lasani Raita
|
2424002WL001361
|
Lasani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971402
|
|
MRS LASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-006-004/13821
(GAIBA)
|
2424002000NRG24250420230024123
|
29/04/2023
|
Galiya Raita
|
2424002WL001361
|
Galiya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971393
|
|
GALIO RAITO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-006-004/13822
(GAIBA)
|
2424002000NRG24250420230024125
|
29/04/2023
|
Ebal Raito
|
2424002WL001361
|
Ebal Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971389
|
|
MR EBAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-006-004/13822
(GAIBA)
|
2424002000NRG24250420230024124
|
29/04/2023
|
Jayimani Bhuyan
|
2424002WL001361
|
Jayimani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971435
|
|
MRS JAYAMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-006-004/13822
(GAIBA)
|
2424002000NRG24250420230024126
|
29/04/2023
|
Premolata Bhuyan
|
2424002WL001361
|
Premolata Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971375
|
|
MISS PREMLATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-006-004/13823
(GAIBA)
|
2424002000NRG24250420230024127
|
29/04/2023
|
Sanju Raito
|
2424002WL001361
|
Sanju Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971429
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-006-004/13825
(GAIBA)
|
2424002000NRG24250420230024128
|
29/04/2023
|
Abadiya Raita
|
2424002WL001361
|
Abadiya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971438
|
|
MR ABADIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-006-004/13825
(GAIBA)
|
2424002000NRG24250420230024129
|
29/04/2023
|
Milita Raito
|
2424002WL001361
|
Milita Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971404
|
|
MRS MILITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-006-004/13844
(GAIBA)
|
2424002000NRG24250420230024130
|
29/04/2023
|
Gamaliya Gamanga
|
2424002WL001361
|
Gamaliya Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971392
|
|
MR GAMILIYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-006-004/13846
(GAIBA)
|
2424002000NRG24250420230024133
|
29/04/2023
|
Kirtan Gamanga
|
2424002WL001361
|
Kirtan Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971394
|
|
MR KIRTAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-006-004/13847
(GAIBA)
|
2424002000NRG24250420230024134
|
29/04/2023
|
Bilistani Gamanga
|
2424002WL001361
|
Bilistani Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971413
|
|
MRS BILISTANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-006-004/13849
(GAIBA)
|
2424002000NRG24250420230024135
|
29/04/2023
|
Kliopas Bhuyan
|
2424002WL001361
|
Kliopas Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971388
|
|
KLIOPAS BHUYAN
|
INDUSIND BANK(607189)
|
|
29
|
GUMMA
|
OR-24-002-006-004/13850
(GAIBA)
|
2424002000NRG24250420230024136
|
29/04/2023
|
Nibebi Bhuyan
|
2424002WL001361
|
Nibebi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971425
|
|
MRS NIBENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-006-004/13852
(GAIBA)
|
2424002000NRG24250420230024137
|
29/04/2023
|
Beliyam Raita
|
2424002WL001361
|
Beliyam Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971406
|
|
MR BELIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-006-004/17220
(GAIBA)
|
2424002000NRG24250420230024138
|
29/04/2023
|
Paibi Bhuyan
|
2424002WL001361
|
Paibi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971370
|
|
MRS PAIBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-006-004/17530
(GAIBA)
|
2424002000NRG24250420230024139
|
29/04/2023
|
Ebrika gamango
|
2424002WL001361
|
Ebrika gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971426
|
|
MRS EBRIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-006-004/17543
(GAIBA)
|
2424002000NRG24250420230024141
|
29/04/2023
|
Gasu bhuyan
|
2424002WL001361
|
Gasu bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971428
|
|
MRS GASU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-006-004/17544
(GAIBA)
|
2424002000NRG24250420230024142
|
29/04/2023
|
Benita Bhuyan
|
2424002WL001361
|
Benita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971417
|
|
MRS BENITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-006-004/17545
(GAIBA)
|
2424002000NRG24250420230024143
|
29/04/2023
|
Juraba bhuyan
|
2424002WL001361
|
Juraba bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971439
|
|
MRS JIRUBABIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-006-004/17546
(GAIBA)
|
2424002000NRG24250420230024144
|
29/04/2023
|
Manika gamango
|
2424002WL001361
|
Manika gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971434
|
|
MRS MANIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-006-004/17547
(GAIBA)
|
2424002000NRG24250420230024145
|
29/04/2023
|
Asnati bhuyan
|
2424002WL001361
|
Asnati bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971386
|
|
MRS ASANATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-006-004/17551
(GAIBA)
|
2424002000NRG24250420230024146
|
29/04/2023
|
Anita bhuyan
|
2424002WL001361
|
Anita bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971383
|
|
MRS ANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-006-004/18812
(GAIBA)
|
2424002000NRG24250420230024148
|
29/04/2023
|
Abedo Bhuyan
|
2424002WL001361
|
Abedo Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971415
|
|
MR ABEDO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-006-004/18812
(GAIBA)
|
2424002000NRG24250420230024149
|
29/04/2023
|
Jayamati Bhuyan
|
2424002WL001361
|
Jayamati Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971416
|
|
MRS JAYMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-006-004/18841
(GAIBA)
|
2424002000NRG24250420230024151
|
29/04/2023
|
Nabaya Bhuyan
|
2424002WL001361
|
Nabaya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971381
|
|
MR NABAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-006-004/18842
(GAIBA)
|
2424002000NRG24250420230024152
|
29/04/2023
|
Mines Raita
|
2424002WL001361
|
Mines Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971436
|
|
MISS NINES RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-006-004/18843
(GAIBA)
|
2424002000NRG24250420230024153
|
29/04/2023
|
Timothy Raita
|
2424002WL001361
|
Timothy Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971414
|
|
MR TIMATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-006-004/18844
(GAIBA)
|
2424002000NRG24250420230024154
|
29/04/2023
|
Nimiya Raita
|
2424002WL001361
|
Nimiya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971387
|
|
MR NIHIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-006-004/18845
(GAIBA)
|
2424002000NRG24250420230024156
|
29/04/2023
|
Jasdi Raita
|
2424002WL001361
|
Jasdi Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971424
|
|
MRS YASTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-006-004/18845
(GAIBA)
|
2424002000NRG24250420230024155
|
29/04/2023
|
Tiyapil Raita
|
2424002WL001361
|
Tiyapil Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971397
|
|
MR THIAPIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-006-011/13651
(GAIBA)
|
2424002000NRG24250420230024268
|
29/04/2023
|
Juani Bhuyan
|
2424002WL001368
|
Juani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971430
|
|
MISS JUANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-006-011/13653
(GAIBA)
|
2424002000NRG24250420230024269
|
29/04/2023
|
Mamani Bhuyan
|
2424002WL001368
|
Mamani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971431
|
|
MRS MAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-006-011/13653
(GAIBA)
|
2424002000NRG24250420230024270
|
29/04/2023
|
Sunil Bhuyan
|
2424002WL001368
|
Sunil Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971376
|
|
MR SUNIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-006-011/13657
(GAIBA)
|
2424002000NRG24250420230024271
|
29/04/2023
|
Amasa Bhuyan
|
2424002WL001368
|
Amasa Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971382
|
|
MR AMOSH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-006-011/13660
(GAIBA)
|
2424002000NRG24250420230024272
|
29/04/2023
|
Gasin Gamango
|
2424002WL001368
|
Gasin Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971423
|
|
MR GASIN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-006-011/13660
(GAIBA)
|
2424002000NRG24250420230024273
|
29/04/2023
|
Simati Gamango
|
2424002WL001368
|
Simati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971422
|
|
MISS SIMANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-006-011/13662
(GAIBA)
|
2424002000NRG24250420230024274
|
29/04/2023
|
Ananiya Bhuyan
|
2424002WL001368
|
Ananiya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971409
|
|
MR ANANIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-006-011/13662
(GAIBA)
|
2424002000NRG24250420230024275
|
29/04/2023
|
Jamani Bhuyan
|
2424002WL001368
|
Jamani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971410
|
|
MRS JAMUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-006-011/13666
(GAIBA)
|
2424002000NRG24250420230024277
|
29/04/2023
|
Dibya Bhuyan
|
2424002WL001368
|
Dibya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971372
|
|
MR DIBYO BHUYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-006-011/13666
(GAIBA)
|
2424002000NRG24250420230024276
|
29/04/2023
|
Pasana Bhuyan
|
2424002WL001368
|
Pasana Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971378
|
|
MR PASONA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-006-011/13675
(GAIBA)
|
2424002000NRG24250420230024278
|
29/04/2023
|
Matra Gamango
|
2424002WL001368
|
Matra Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971420
|
|
MRS MARTTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-006-011/13677
(GAIBA)
|
2424002000NRG24250420230024280
|
29/04/2023
|
Gasbeni Gamango
|
2424002WL001368
|
Gasbeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971433
|
|
MISS GASAMIN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-006-011/13684
(GAIBA)
|
2424002000NRG24250420230024282
|
29/04/2023
|
Duka Gamango
|
2424002WL001368
|
Duka Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971441
|
|
MRS DUKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-006-011/18480
(GAIBA)
|
2424002000NRG24250420230024283
|
29/04/2023
|
Aranti Gamango
|
2424002WL001368
|
Aranti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971432
|
|
MRS ARANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-006-011/18604
(GAIBA)
|
2424002000NRG24250420230024285
|
29/04/2023
|
Raju Bhuyan
|
2424002WL001368
|
Raju Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971396
|
|
MR RAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-006-011/18604
(GAIBA)
|
2424002000NRG24250420230024284
|
29/04/2023
|
Susheni Bhuyan
|
2424002WL001368
|
Susheni Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971419
|
|
MISS SUSENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-006-011/18605
(GAIBA)
|
2424002000NRG24250420230024286
|
29/04/2023
|
Jotoni Bhuyan
|
2424002WL001368
|
Jotoni Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971374
|
|
MRS JATANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-006-011/18608
(GAIBA)
|
2424002000NRG24250420230024289
|
29/04/2023
|
Malgeni Gamango
|
2424002WL001368
|
Malgeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971442
|
|
MRS MALGERI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-006-011/18633
(GAIBA)
|
2424002000NRG24250420230024290
|
29/04/2023
|
Sebiyo Gomango
|
2424002WL001368
|
Sebiyo Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971380
|
|
MR SEBIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-006-011/18733
(GAIBA)
|
2424002000NRG24250420230024291
|
29/04/2023
|
Silbano Bhuyan
|
2424002WL001368
|
Silbano Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971418
|
|
MR SILBAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-006-011/18833
(GAIBA)
|
2424002000NRG24250420230024292
|
29/04/2023
|
Laxmi Bhuyan
|
2424002WL001368
|
Laxmi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971421
|
|
MISS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-006-011/18835
(GAIBA)
|
2424002000NRG24250420230024293
|
29/04/2023
|
Anil Gamanga
|
2424002WL001368
|
Anil Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971377
|
|
MR ANIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-006-011/18837
(GAIBA)
|
2424002000NRG24250420230024295
|
29/04/2023
|
Kartina Bhuyan
|
2424002WL001368
|
Kartina Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971395
|
|
MRS KARTINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-006-011/18837
(GAIBA)
|
2424002000NRG24250420230024294
|
29/04/2023
|
Limiya Bhuyan
|
2424002WL001368
|
Limiya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971412
|
|
MR LIMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-006-011/18917
(GAIBA)
|
2424002000NRG24250420230024296
|
29/04/2023
|
Manju Gomango
|
2424002WL001368
|
Manju Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971373
|
|
MISS MANJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
72
|
GUMMA
|
OR-24-002-006-011/13677
(GAIBA)
|
2424002000NRG24250420230024279
|
29/04/2023
|
Matheu Gamango
|
2424002WL001368
|
Matheu Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971398
|
|
MR SEBESPIAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-006-011/13683
(GAIBA)
|
2424002000NRG24250420230024281
|
29/04/2023
|
Sipa Gamango
|
2424002WL001368
|
Sipa Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971399
|
|
Mr. SIPA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
GUMMA
|
OR-24-002-006-011/18605
(GAIBA)
|
2424002000NRG24250420230024287
|
29/04/2023
|
Juseph Bhuyan
|
2424002WL001368
|
Juseph Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1442971390
|
|
Mr. JUSEPH BHUYAN,S/O LABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|