|
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-24-002-017-004/5233
(TARAVA)
|
2424002000NRG24100520230059459
|
10/05/2023
|
Seamali Raita
|
2424002WL003083
|
Seamali Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640046550
|
|
SIMILI RAITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-017-004/5234
(TARAVA)
|
2424002000NRG24100520230059460
|
10/05/2023
|
subagini raito
|
2424002WL003083
|
subagini raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046528
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-017-004/5236
(TARAVA)
|
2424002000NRG24100520230059461
|
10/05/2023
|
Anasim Raita
|
2424002WL003083
|
Anasim Raita
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640046475
|
|
MR ANISIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-017-004/5237
(TARAVA)
|
2424002000NRG24100520230059462
|
10/05/2023
|
Bipin Raito
|
2424002WL003083
|
Bipin Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046551
|
|
MR BIPIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-017-004/5238
(TARAVA)
|
2424002000NRG24100520230059463
|
10/05/2023
|
Majili Raito
|
2424002WL003083
|
Majili Raito
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640046517
|
|
MRS MAJLI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-017-004/5239
(TARAVA)
|
2424002000NRG24100520230059464
|
10/05/2023
|
Jikhiriya Raita
|
2424002WL003083
|
Jikhiriya Raita
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640046470
|
|
MR JHIKARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-017-004/5243
(TARAVA)
|
2424002000NRG24100520230059465
|
10/05/2023
|
Eliya Raita
|
2424002WL003083
|
Eliya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046496
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-017-004/5244
(TARAVA)
|
2424002000NRG24100520230059466
|
10/05/2023
|
Martha Raita
|
2424002WL003083
|
Martha Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046527
|
|
MRS MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-017-005/18321
(TARAVA)
|
2424002000NRG24100520230059468
|
10/05/2023
|
Jikhoriyo Raito
|
2424002WL003083
|
Jikhoriyo Raito
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640046491
|
|
MR JIKHONY ROITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-017-005/18322
(TARAVA)
|
2424002000NRG24100520230059469
|
10/05/2023
|
susanti gomango
|
2424002WL003083
|
susanti gomango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640046497
|
|
MRS SUSANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-017-005/18324
(TARAVA)
|
2424002000NRG24100520230059471
|
10/05/2023
|
mina raita
|
2424002WL003083
|
mina raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046492
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-017-005/18325
(TARAVA)
|
2424002000NRG24100520230059472
|
10/05/2023
|
Solomon Raito
|
2424002WL003083
|
Solomon Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046473
|
|
MRS SIMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-017-005/18326
(TARAVA)
|
2424002000NRG24100520230059473
|
10/05/2023
|
Monujo Gomango
|
2424002WL003083
|
Monujo Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046520
|
|
MR MANOJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-017-005/18667
(TARAVA)
|
2424002000NRG24100520230059475
|
10/05/2023
|
Resano Gomango
|
2424002WL003083
|
Resano Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046481
|
|
RASAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-017-005/18670
(TARAVA)
|
2424002000NRG24100520230059476
|
10/05/2023
|
Jaspina Gomango
|
2424002WL003083
|
Jaspina Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046529
|
|
MRS JUSPINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-017-005/18678
(TARAVA)
|
2424002000NRG24100520230059477
|
10/05/2023
|
Gini Gamango
|
2424002WL003083
|
Gini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046514
|
|
MRS GINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-017-005/18686
(TARAVA)
|
2424002000NRG24100520230059481
|
10/05/2023
|
Thomas Laikino Raito
|
2424002WL003083
|
Thomas Laikino Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046552
|
|
MR THOMAS LAKINO RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-017-005/5369
(TARAVA)
|
2424002000NRG24100520230059482
|
10/05/2023
|
Pitar Raito
|
2424002WL003083
|
Pitar Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046548
|
|
MR PITAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-017-005/5380
(TARAVA)
|
2424002000NRG24100520230059483
|
10/05/2023
|
Ejekial Bhuyan
|
2424002WL003083
|
Ejekial Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046549
|
|
MR EJEKIAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-017-005/5380
(TARAVA)
|
2424002000NRG24100520230059484
|
10/05/2023
|
Sunemi Bhuya
|
2424002WL003083
|
Sunemi Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046526
|
|
MRS SUNEMI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-017-005/5381
(TARAVA)
|
2424002000NRG24100520230059485
|
10/05/2023
|
Elisponi Bhuyan
|
2424002WL003083
|
Elisponi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046525
|
|
MRS ELISPENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-017-005/5382
(TARAVA)
|
2424002000NRG24100520230059486
|
10/05/2023
|
lebini bhuyan
|
2424002WL003083
|
lebini bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046488
|
|
MRS LIBINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-017-005/5385
(TARAVA)
|
2424002000NRG24100520230059488
|
10/05/2023
|
Ajiyo Bhuya
|
2424002WL003083
|
Ajiyo Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046500
|
|
MR AJIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-017-005/5385
(TARAVA)
|
2424002000NRG24100520230059487
|
10/05/2023
|
Raisani Bhuyan
|
2424002WL003083
|
Raisani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046480
|
|
MS RASANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-017-005/5386
(TARAVA)
|
2424002000NRG24100520230059489
|
10/05/2023
|
Mami Bhuyan
|
2424002WL003083
|
Mami Bhuyan
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640046505
|
|
MRS MAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-017-005/5391
(TARAVA)
|
2424002000NRG24100520230059490
|
10/05/2023
|
akash gomango
|
2424002WL003083
|
akash gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046482
|
|
MR AKOSH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-017-005/5393
(TARAVA)
|
2424002000NRG24100520230059491
|
10/05/2023
|
Obodun Gamango
|
2424002WL003083
|
Obodun Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046532
|
|
MR ABDUNG GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-017-005/5394
(TARAVA)
|
2424002000NRG24100520230059492
|
10/05/2023
|
Osoyo Gamanga
|
2424002WL003083
|
Osoyo Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046504
|
|
MR ASEYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-017-005/5395
(TARAVA)
|
2424002000NRG24100520230059493
|
10/05/2023
|
Geeta Gomango
|
2424002WL003083
|
Geeta Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046506
|
|
MRS GEETA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-017-005/5398
(TARAVA)
|
2424002000NRG24100520230059494
|
10/05/2023
|
Lesi Gomango
|
2424002WL003083
|
Lesi Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046499
|
|
MRS LESI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-017-005/5399
(TARAVA)
|
2424002000NRG24100520230059495
|
10/05/2023
|
Lila Gamango
|
2424002WL003083
|
Lila Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046469
|
|
MRS LILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-017-005/5402
(TARAVA)
|
2424002000NRG24100520230059497
|
10/05/2023
|
rapani gomango
|
2424002WL003083
|
rapani gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046522
|
|
MRS RAPANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-017-005/5403
(TARAVA)
|
2424002000NRG24100520230059498
|
10/05/2023
|
Mikhol Gamanga
|
2424002WL003083
|
Mikhol Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046483
|
|
MRS MIKHAL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-017-005/5405
(TARAVA)
|
2424002000NRG24100520230059499
|
10/05/2023
|
Luko Gamango
|
2424002WL003083
|
Luko Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046547
|
|
MR LUK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-017-005/5406
(TARAVA)
|
2424002000NRG24100520230059500
|
10/05/2023
|
jidiash gamanga
|
2424002WL003083
|
jidiash gamanga
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640046545
|
|
MR JIDIES GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-017-005/5407
(TARAVA)
|
2424002000NRG24100520230059501
|
10/05/2023
|
Nisan gomango
|
2424002WL003083
|
Nisan gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046535
|
|
MR KISHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-017-005/5408
(TARAVA)
|
2424002000NRG24100520230059502
|
10/05/2023
|
Timi Gamanga
|
2424002WL003083
|
Timi Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046507
|
|
MRS TIMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-017-008/18453
(TARAVA)
|
2424002000NRG24100520230059334
|
10/05/2023
|
Diel Bhuyan
|
2424002WL003077
|
Diel Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046546
|
|
DIEL BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUMMA
|
OR-24-002-017-008/18453
(TARAVA)
|
2424002000NRG24100520230059335
|
10/05/2023
|
Suntoki
|
2424002WL003077
|
Suntoki
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046516
|
|
MISS SUNTAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-017-008/18638
(TARAVA)
|
2424002000NRG24100520230059337
|
10/05/2023
|
Asonoti Naika
|
2424002WL003077
|
Asonoti Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046494
|
|
MRS ASANATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-017-008/18638
(TARAVA)
|
2424002000NRG24100520230059336
|
10/05/2023
|
Majesh Nayak
|
2424002WL003077
|
Majesh Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046531
|
|
MAJESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUMMA
|
OR-24-002-017-008/18639
(TARAVA)
|
2424002000NRG24100520230059338
|
10/05/2023
|
Yuniki Naika
|
2424002WL003077
|
Yuniki Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046530
|
|
MRS YUNIKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-017-008/18646
(TARAVA)
|
2424002000NRG24100520230059339
|
10/05/2023
|
Aloti Naik
|
2424002WL003077
|
Aloti Naik
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046485
|
|
ALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-017-008/18675
(TARAVA)
|
2424002000NRG24100520230059340
|
10/05/2023
|
yuniki naik
|
2424002WL003077
|
yuniki naik
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046534
|
|
MRS YUNEK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-017-008/18678
(TARAVA)
|
2424002000NRG24100520230059341
|
10/05/2023
|
Pitambara nayak
|
2424002WL003077
|
Pitambara nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046503
|
|
PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-017-008/187752
(TARAVA)
|
2424002000NRG24100520230059342
|
10/05/2023
|
Ankita Naika
|
2424002WL003077
|
Ankita Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046467
|
|
MRS ANKEETA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-017-008/187754
(TARAVA)
|
2424002000NRG24100520230059343
|
10/05/2023
|
Abhikant Nayak
|
2424002WL003077
|
Abhikant Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046509
|
|
ABHIKRANT NAYAK SEPL 4
|
CANARA BANK(508532)
|
|
48
|
GUMMA
|
OR-24-002-017-008/187755
(TARAVA)
|
2424002000NRG24100520230059344
|
10/05/2023
|
Maispal Nayak
|
2424002WL003077
|
Maispal Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046474
|
|
MR MAISPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-017-008/187755
(TARAVA)
|
2424002000NRG24100520230059345
|
10/05/2023
|
Priya Raito
|
2424002WL003077
|
Priya Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046541
|
|
MRS PRIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-017-008/5324
(TARAVA)
|
2424002000NRG24100520230059346
|
10/05/2023
|
Sumita Naika
|
2424002WL003077
|
Sumita Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046519
|
|
MISS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-017-008/5325
(TARAVA)
|
2424002000NRG24100520230059347
|
10/05/2023
|
Ebol Nayak
|
2424002WL003077
|
Ebol Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046489
|
|
EBAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUMMA
|
OR-24-002-017-008/5326
(TARAVA)
|
2424002000NRG24100520230059349
|
10/05/2023
|
Eloni Nayak
|
2424002WL003077
|
Eloni Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046523
|
|
MISS ELANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-017-008/5326
(TARAVA)
|
2424002000NRG24100520230059348
|
10/05/2023
|
Meslomiyo Nayak
|
2424002WL003077
|
Meslomiyo Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046512
|
|
MR MESELAMIYA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-017-008/5331
(TARAVA)
|
2424002000NRG24100520230059350
|
10/05/2023
|
Juseph Bhuyan
|
2424002WL003077
|
Juseph Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046533
|
|
MR JOSEF BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-017-008/5332
(TARAVA)
|
2424002000NRG24100520230059352
|
10/05/2023
|
Esemeni Bhuyan
|
2424002WL003077
|
Esemeni Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046521
|
|
MISS ESAMENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-017-008/5332
(TARAVA)
|
2424002000NRG24100520230059351
|
10/05/2023
|
Jitendra Bhuyan
|
2424002WL003077
|
Jitendra Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046486
|
|
MR JITENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-017-008/5337
(TARAVA)
|
2424002000NRG24100520230059353
|
10/05/2023
|
Gasoni Naika
|
2424002WL003077
|
Gasoni Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046498
|
|
MRS GASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-017-008/5338
(TARAVA)
|
2424002000NRG24100520230059354
|
10/05/2023
|
Nayami Nayak
|
2424002WL003077
|
Nayami Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046544
|
|
MRS NAYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-017-008/5339
(TARAVA)
|
2424002000NRG24100520230059355
|
10/05/2023
|
Dasturi Nayak
|
2424002WL003077
|
Dasturi Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046524
|
|
MRS DASTURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-017-008/5340
(TARAVA)
|
2424002000NRG24100520230059356
|
10/05/2023
|
Parbati Nayak
|
2424002WL003077
|
Parbati Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640046472
|
|
PARBATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUMMA
|
OR-24-002-017-008/5341
(TARAVA)
|
2424002000NRG24100520230059357
|
10/05/2023
|
Abiram Nayak
|
2424002WL003077
|
Abiram Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046476
|
|
ABHIRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUMMA
|
OR-24-002-017-008/5342
(TARAVA)
|
2424002000NRG24100520230059358
|
10/05/2023
|
Enos Nayak
|
2424002WL003077
|
Enos Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046490
|
|
ENOK NAYAK
|
IDBI BANK(607095)
|
|
63
|
GUMMA
|
OR-24-002-017-008/5345
(TARAVA)
|
2424002000NRG24100520230059360
|
10/05/2023
|
Elaganta Nayak
|
2424002WL003077
|
Elaganta Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046513
|
|
ELAGANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUMMA
|
OR-24-002-017-008/5346
(TARAVA)
|
2424002000NRG24100520230059361
|
10/05/2023
|
Betani Nayak
|
2424002WL003077
|
Betani Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046493
|
|
BETINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUMMA
|
OR-24-002-017-008/5347
(TARAVA)
|
2424002000NRG24100520230059362
|
10/05/2023
|
Subodini Naika
|
2424002WL003077
|
Subodini Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046501
|
|
MRS SUBHADINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-017-008/5348
(TARAVA)
|
2424002000NRG24100520230059363
|
10/05/2023
|
Sundai Nayak
|
2424002WL003077
|
Sundai Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046477
|
|
MRS SUNDAI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-017-008/5349
(TARAVA)
|
2424002000NRG24100520230059364
|
10/05/2023
|
Kolomi Nayak
|
2424002WL003077
|
Kolomi Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046511
|
|
MRS KALAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-017-008/5351
(TARAVA)
|
2424002000NRG24100520230059365
|
10/05/2023
|
Mathani Nayak
|
2424002WL003077
|
Mathani Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640046468
|
|
MATANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUMMA
|
OR-24-002-017-008/5353
(TARAVA)
|
2424002000NRG24100520230059367
|
10/05/2023
|
Nomita Nayak
|
2424002WL003077
|
Nomita Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640046518
|
|
MISS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-017-008/5354
(TARAVA)
|
2424002000NRG24100520230059368
|
10/05/2023
|
Aristaka Nayak
|
2424002WL003077
|
Aristaka Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046502
|
|
ARISTAKA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUMMA
|
OR-24-002-017-008/5355
(TARAVA)
|
2424002000NRG24100520230059369
|
10/05/2023
|
Jabanu Nayak
|
2424002WL003077
|
Jabanu Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046510
|
|
MR JABANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-017-008/5357
(TARAVA)
|
2424002000NRG24100520230059370
|
10/05/2023
|
Santima Nayak
|
2424002WL003077
|
Santima Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046478
|
|
MRS SANTIMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-017-008/5359
(TARAVA)
|
2424002000NRG24100520230059371
|
10/05/2023
|
Emelika Nayak
|
2424002WL003077
|
Emelika Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046484
|
|
HEMALIKA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUMMA
|
OR-24-002-017-008/5364
(TARAVA)
|
2424002000NRG24100520230059373
|
10/05/2023
|
Laban Naika
|
2424002WL003077
|
Laban Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046515
|
|
LABAN NAYAK B
|
BANK OF BARODA(606985)
|
|
75
|
GUMMA
|
OR-24-002-017-008/5365
(TARAVA)
|
2424002000NRG24100520230059375
|
10/05/2023
|
Binita Nayak
|
2424002WL003077
|
Binita Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046479
|
|
MRS BINITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-017-008/5365
(TARAVA)
|
2424002000NRG24100520230059374
|
10/05/2023
|
Jayab Nayak
|
2424002WL003077
|
Jayab Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046508
|
|
MR JAYAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-017-008/5366
(TARAVA)
|
2424002000NRG24100520230059376
|
10/05/2023
|
Dina Naika
|
2424002WL003077
|
Dina Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046495
|
|
MRS DINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-017-008/5367
(TARAVA)
|
2424002000NRG24100520230059377
|
10/05/2023
|
Siponiyo Naiko
|
2424002WL003077
|
Siponiyo Naiko
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046487
|
|
MR SIPONIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-017-008/5368
(TARAVA)
|
2424002000NRG24100520230059378
|
10/05/2023
|
Jhon Nayak
|
2424002WL003077
|
Jhon Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046471
|
|
MR JAHON NAIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-017-010/187226
(TARAVA)
|
2424002000NRG24100520230059380
|
10/05/2023
|
Sunila Mandal
|
2424002WL003077
|
Sunila Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046543
|
|
MRS SUNIDO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-017-010/187226
(TARAVA)
|
2424002000NRG24100520230059381
|
10/05/2023
|
Usiel Mandal
|
2424002WL003077
|
Usiel Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046542
|
|
MR USIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
|
82
|
GUMMA
|
OR-24-002-017-004/5247
(TARAVA)
|
2424002000NRG24100520230059467
|
10/05/2023
|
MANJU RAITA
|
2424002WL003083
|
MANJU RAITA
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046538
|
|
MR MANJUI RAIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-017-005/18633
(TARAVA)
|
2424002000NRG24100520230059474
|
10/05/2023
|
Bilaspani Gamango
|
2424002WL003083
|
Bilaspani Gamango
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046540
|
|
BILASPANI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUMMA
|
OR-24-002-017-005/18679
(TARAVA)
|
2424002000NRG24100520230059478
|
10/05/2023
|
Jabesini Sabar
|
2424002WL003083
|
Jabesini Sabar
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046537
|
|
MRS JABESINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-017-005/18682
(TARAVA)
|
2424002000NRG24100520230059479
|
10/05/2023
|
JEIEL GAMANGA
|
2424002WL003083
|
JEIEL GAMANGA
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046539
|
|
JEIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-017-008/5352
(TARAVA)
|
2424002000NRG24100520230059366
|
10/05/2023
|
Sujati Nayak
|
2424002WL003077
|
Sujati Nayak
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640046536
|
|
SUJATI NAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107670
|
107670
|
|
|
|
|
|
|
|