|
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-24-002-006-005/14019
(GAIBA)
|
2424002000NRG24040720230193131
|
04/07/2023
|
Dairamanti Muli
|
2424002WL009461
|
Dairamanti Muli
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606290
|
|
DAMAYANTI MULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-005/189485
(GAIBA)
|
2424002000NRG24040720230193150
|
04/07/2023
|
PARSHURAM BINDANI
|
2424002WL009461
|
PARSHURAM BINDANI
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606280
|
|
MR PARSURAM BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-006-004/13744
(GAIBA)
|
2424002000NRG24040720230193159
|
04/07/2023
|
Santi Bhuyan
|
2424002WL009462
|
Santi Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606327
|
|
MRS SANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-006-004/13750
(GAIBA)
|
2424002000NRG24040720230193161
|
04/07/2023
|
Sunil Raita
|
2424002WL009462
|
Sunil Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606326
|
|
MRS TUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-006-004/13775
(GAIBA)
|
2424002000NRG24040720230193162
|
04/07/2023
|
Ejkiel Raita
|
2424002WL009462
|
Ejkiel Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606341
|
|
MR EJIKIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-006-004/13782
(GAIBA)
|
2424002000NRG24040720230193163
|
04/07/2023
|
Paibi Raita
|
2424002WL009462
|
Paibi Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606292
|
|
MRS PAIBI RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-006-004/13784
(GAIBA)
|
2424002000NRG24040720230193164
|
04/07/2023
|
Asaya Raita
|
2424002WL009462
|
Asaya Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606308
|
|
MR ASAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-006-004/13787
(GAIBA)
|
2424002000NRG24040720230193165
|
04/07/2023
|
Elisabet Raito
|
2424002WL009462
|
Elisabet Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606325
|
|
MRS ELISABED RAITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-006-004/13788
(GAIBA)
|
2424002000NRG24040720230193166
|
04/07/2023
|
Anaka Raita
|
2424002WL009462
|
Anaka Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606298
|
|
MR HANAK RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-006-004/13788
(GAIBA)
|
2424002000NRG24040720230193168
|
04/07/2023
|
Enias Raito
|
2424002WL009462
|
Enias Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606311
|
|
MR ENIAS RAITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-006-004/13788
(GAIBA)
|
2424002000NRG24040720230193167
|
04/07/2023
|
Sumani Raita
|
2424002WL009462
|
Sumani Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606350
|
|
MISS SUMANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-006-004/13789
(GAIBA)
|
2424002000NRG24040720230193170
|
04/07/2023
|
Simiyo Raito
|
2424002WL009462
|
Simiyo Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606314
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-006-004/13796
(GAIBA)
|
2424002000NRG24040720230193171
|
04/07/2023
|
Sunita Raita
|
2424002WL009462
|
Sunita Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606317
|
|
MISS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-006-004/13799
(GAIBA)
|
2424002000NRG24040720230193172
|
04/07/2023
|
Abigal Bhuyan
|
2424002WL009462
|
Abigal Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606329
|
|
MRS ABIGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-006-004/13806
(GAIBA)
|
2424002000NRG24040720230193173
|
04/07/2023
|
Ebita Raita
|
2424002WL009462
|
Ebita Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606295
|
|
MRS EBITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-006-004/13809
(GAIBA)
|
2424002000NRG24040720230193175
|
04/07/2023
|
Samsan Bhuyan
|
2424002WL009462
|
Samsan Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606345
|
|
MR SAMSAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-006-004/13853
(GAIBA)
|
2424002000NRG24040720230193176
|
04/07/2023
|
Jiriel Bhuyan
|
2424002WL009462
|
Jiriel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606334
|
|
MR JIRIELBHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-006-004/13854
(GAIBA)
|
2424002000NRG24040720230193177
|
04/07/2023
|
Simiya Raita
|
2424002WL009462
|
Simiya Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606299
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-006-004/13855
(GAIBA)
|
2424002000NRG24040720230193178
|
04/07/2023
|
Lasini Bhuyan
|
2424002WL009462
|
Lasini Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606331
|
|
MISS LASANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-006-004/17533
(GAIBA)
|
2424002000NRG24040720230193179
|
04/07/2023
|
Mari raito
|
2424002WL009462
|
Mari raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606304
|
|
MRS MERI RAITO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-006-004/17534
(GAIBA)
|
2424002000NRG24040720230193180
|
04/07/2023
|
Latima Raita
|
2424002WL009462
|
Latima Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606324
|
|
LATIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-006-004/18498
(GAIBA)
|
2424002000NRG24040720230193181
|
04/07/2023
|
Guyu Raito
|
2424002WL009462
|
Guyu Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606333
|
|
MR GUYUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-006-004/18695
(GAIBA)
|
2424002000NRG24040720230193182
|
04/07/2023
|
Sanjibo Bhuyan
|
2424002WL009462
|
Sanjibo Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606354
|
|
MISS SANJIB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-006-004/18695
(GAIBA)
|
2424002000NRG24040720230193183
|
04/07/2023
|
Yadi Bhuyan
|
2424002WL009462
|
Yadi Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606312
|
|
MRS YADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-006-004/18830
(GAIBA)
|
2424002000NRG24040720230193185
|
04/07/2023
|
Epriyam Raita
|
2424002WL009462
|
Epriyam Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606279
|
|
EPRIYAM RAITA
|
CANARA BANK(508532)
|
|
26
|
GUMMA
|
OR-24-002-006-004/18830
(GAIBA)
|
2424002000NRG24040720230193184
|
04/07/2023
|
Santani Raita
|
2424002WL009462
|
Santani Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606332
|
|
MISS SANTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-006-004/18831
(GAIBA)
|
2424002000NRG24040720230193186
|
04/07/2023
|
Masek Raita
|
2424002WL009462
|
Masek Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606283
|
|
MR MASEK RAITO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-006-004/18831
(GAIBA)
|
2424002000NRG24040720230193187
|
04/07/2023
|
Sunati Raita
|
2424002WL009462
|
Sunati Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606330
|
|
MRS SUNATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-006-004/18832
(GAIBA)
|
2424002000NRG24040720230193188
|
04/07/2023
|
Usiel Raita
|
2424002WL009462
|
Usiel Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606315
|
|
MR USIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-006-004/18835
(GAIBA)
|
2424002000NRG24040720230193190
|
04/07/2023
|
Gresmin Bhuyan
|
2424002WL009462
|
Gresmin Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606328
|
|
MRS GRESMIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-006-004/18835
(GAIBA)
|
2424002000NRG24040720230193189
|
04/07/2023
|
Titas Bhuyan
|
2424002WL009462
|
Titas Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606305
|
|
MR TITAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-006-004/18837
(GAIBA)
|
2424002000NRG24040720230193192
|
04/07/2023
|
Abijan Raita
|
2424002WL009462
|
Abijan Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606316
|
|
MR ABIJAN ROITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-006-004/18837
(GAIBA)
|
2424002000NRG24040720230193191
|
04/07/2023
|
Bishanath Raita
|
2424002WL009462
|
Bishanath Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606302
|
|
MR BISANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-006-004/18838
(GAIBA)
|
2424002000NRG24040720230193193
|
04/07/2023
|
Paris Raito
|
2424002WL009462
|
Paris Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606346
|
|
MR PARIS RAITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-006-004/18846
(GAIBA)
|
2424002000NRG24040720230193194
|
04/07/2023
|
Penina Raito
|
2424002WL009462
|
Penina Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606335
|
|
MISS PENINARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-006-004/18849
(GAIBA)
|
2424002000NRG24040720230193196
|
04/07/2023
|
Susmita Bhuyan
|
2424002WL009462
|
Susmita Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606313
|
|
MRS SUSMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-006-004/18855
(GAIBA)
|
2424002000NRG24040720230193197
|
04/07/2023
|
Delex Raita
|
2424002WL009462
|
Delex Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606310
|
|
MR DILESH RAITO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-006-004/18867
(GAIBA)
|
2424002000NRG24040720230193200
|
04/07/2023
|
Sentama Raita
|
2424002WL009462
|
Sentama Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606344
|
|
MISS SENTAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-006-005/13896
(GAIBA)
|
2424002000NRG24040720230193111
|
04/07/2023
|
Chitraranjanmala Bisoie
|
2424002WL009461
|
Chitraranjanmala Bisoie
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606348
|
|
Mr. CHITARANJAN MALA BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUMMA
|
OR-24-002-006-005/13914
(GAIBA)
|
2424002000NRG24040720230193113
|
04/07/2023
|
Supala Singh
|
2424002WL009461
|
Supala Singh
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606339
|
|
MISS SUFALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-006-005/13923
(GAIBA)
|
2424002000NRG24040720230193114
|
04/07/2023
|
Ananta Dalai
|
2424002WL009461
|
Ananta Dalai
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606353
|
|
MR ANANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-006-005/13923
(GAIBA)
|
2424002000NRG24040720230193115
|
04/07/2023
|
Usha Dalai
|
2424002WL009461
|
Usha Dalai
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606351
|
|
MISS USHABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-006-005/13929
(GAIBA)
|
2424002000NRG24040720230193116
|
04/07/2023
|
Sanjukta Patra
|
2424002WL009461
|
Sanjukta Patra
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606291
|
|
MRS SANJUKTA PATRO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-006-005/13930
(GAIBA)
|
2424002000NRG24040720230193118
|
04/07/2023
|
Hemalata Kuwara
|
2424002WL009461
|
Hemalata Kuwara
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606323
|
|
MISS HEMA KUANRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-006-005/13931
(GAIBA)
|
2424002000NRG24040720230193119
|
04/07/2023
|
Subhadra Mahanti
|
2424002WL009461
|
Subhadra Mahanti
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606296
|
|
MRS SUBHADRA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-006-005/13933
(GAIBA)
|
2424002000NRG24040720230193120
|
04/07/2023
|
Mahani Mahanti
|
2424002WL009461
|
Mahani Mahanti
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606286
|
|
MRS MOHINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-006-005/13934
(GAIBA)
|
2424002000NRG24040720230193121
|
04/07/2023
|
Aji Mahanti
|
2424002WL009461
|
Aji Mahanti
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606355
|
|
MRS AJI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-006-005/13955
(GAIBA)
|
2424002000NRG24040720230193122
|
04/07/2023
|
Bulu Bada Kumar
|
2424002WL009461
|
Bulu Bada Kumar
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606338
|
|
MR BULU BADAKUANR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-006-005/13955
(GAIBA)
|
2424002000NRG24040720230193123
|
04/07/2023
|
Urbasi Bada Kumar
|
2424002WL009461
|
Urbasi Bada Kumar
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606320
|
|
MRS URBASI BADAKUANRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-006-005/13956
(GAIBA)
|
2424002000NRG24040720230193124
|
04/07/2023
|
Madan Mohan Kuanr
|
2424002WL009461
|
Madan Mohan Kuanr
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606352
|
|
MR MADANMAHAN KUANR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-006-005/13956
(GAIBA)
|
2424002000NRG24040720230193125
|
04/07/2023
|
Rukmuni Kuanr
|
2424002WL009461
|
Rukmuni Kuanr
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606356
|
|
MRS RUKUNI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-006-005/13958
(GAIBA)
|
2424002000NRG24040720230193126
|
04/07/2023
|
Gitanjali Kuanr
|
2424002WL009461
|
Gitanjali Kuanr
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606322
|
|
MISS GEETA KUANR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-006-005/13968
(GAIBA)
|
2424002000NRG24040720230193128
|
04/07/2023
|
Pramod Kumar Kuanr
|
2424002WL009461
|
Pramod Kumar Kuanr
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606306
|
|
MR PRAMOD KUANRO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-006-005/13981
(GAIBA)
|
2424002000NRG24040720230193129
|
04/07/2023
|
Budu Mishal
|
2424002WL009461
|
Budu Mishal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606318
|
|
MRS BUDU MISHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-006-005/14019
(GAIBA)
|
2424002000NRG24040720230193130
|
04/07/2023
|
Bharat Muli
|
2424002WL009461
|
Bharat Muli
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606303
|
|
MR BHARAT MULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-006-005/14073
(GAIBA)
|
2424002000NRG24040720230193132
|
04/07/2023
|
Chandrasekhara Patro
|
2424002WL009461
|
Chandrasekhara Patro
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606287
|
|
MR CHANDRA SEKHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-006-005/14095
(GAIBA)
|
2424002000NRG24040720230193133
|
04/07/2023
|
Ganga Mahanti
|
2424002WL009461
|
Ganga Mahanti
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606321
|
|
MISS GANGI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-006-005/14113
(GAIBA)
|
2424002000NRG24040720230193134
|
04/07/2023
|
Damodara Patra
|
2424002WL009461
|
Damodara Patra
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606301
|
|
MR DAMODAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-006-005/14113
(GAIBA)
|
2424002000NRG24040720230193135
|
04/07/2023
|
Rukuna Patra
|
2424002WL009461
|
Rukuna Patra
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606336
|
|
MRS RUKUNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-006-005/14126
(GAIBA)
|
2424002000NRG24040720230193136
|
04/07/2023
|
Chanchala Jakara
|
2424002WL009461
|
Chanchala Jakara
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606319
|
|
MRS J CHANCHALA KUMARIAPATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-006-005/14154
(GAIBA)
|
2424002000NRG24040720230193137
|
04/07/2023
|
Janaki Mahanti
|
2424002WL009461
|
Janaki Mahanti
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606289
|
|
MRS JANAKI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-006-005/14184
(GAIBA)
|
2424002000NRG24040720230193138
|
04/07/2023
|
Abhimanyu Kaounar
|
2424002WL009461
|
Abhimanyu Kaounar
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606357
|
|
MR ABHIMANYU KUANRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-006-005/14188
(GAIBA)
|
2424002000NRG24040720230193139
|
04/07/2023
|
Bali Mahanti
|
2424002WL009461
|
Bali Mahanti
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606293
|
|
MR BALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-006-005/14221
(GAIBA)
|
2424002000NRG24040720230193141
|
04/07/2023
|
Runu mohanty
|
2424002WL009461
|
Runu mohanty
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606294
|
|
MRS RUNU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-006-005/18848
(GAIBA)
|
2424002000NRG24040720230193143
|
04/07/2023
|
Biswanath Kuanra
|
2424002WL009461
|
Biswanath Kuanra
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606307
|
|
MR BISWONATH KUANOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-006-005/18848
(GAIBA)
|
2424002000NRG24040720230193142
|
04/07/2023
|
Sujata Kuanra
|
2424002WL009461
|
Sujata Kuanra
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606347
|
|
Mrs. SUJATA KUANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
GUMMA
|
OR-24-002-006-005/18887
(GAIBA)
|
2424002000NRG24040720230193144
|
04/07/2023
|
Deeptirani Kuanro
|
2424002WL009461
|
Deeptirani Kuanro
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606340
|
|
SHRI DEEPTIRANI KUANRO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-006-005/18889
(GAIBA)
|
2424002000NRG24040720230193145
|
04/07/2023
|
Sadhak Pal
|
2424002WL009461
|
Sadhak Pal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606343
|
|
Mr Sadhoko Pal
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-006-005/18889
(GAIBA)
|
2424002000NRG24040720230193146
|
04/07/2023
|
Sunita Pal
|
2424002WL009461
|
Sunita Pal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606300
|
|
MRS SUNITA PAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-006-005/18912
(GAIBA)
|
2424002000NRG24040720230193147
|
04/07/2023
|
Jomuna Patro
|
2424002WL009461
|
Jomuna Patro
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606285
|
|
JAMUNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-006-005/18914
(GAIBA)
|
2424002000NRG24040720230193148
|
04/07/2023
|
Jhunu Pujari
|
2424002WL009461
|
Jhunu Pujari
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606342
|
|
MISS JHUNU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-006-005/18921
(GAIBA)
|
2424002000NRG24040720230193149
|
04/07/2023
|
Minu Mahanti
|
2424002WL009461
|
Minu Mahanti
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606288
|
|
MRS MINU MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-006-005/18953
(GAIBA)
|
2424002000NRG24040720230193154
|
04/07/2023
|
Rinki Paikray
|
2424002WL009461
|
Rinki Paikray
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606337
|
|
Mrs. RINKI PAIKRAY
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
GUMMA
|
OR-24-002-006-005/19054
(GAIBA)
|
2424002000NRG24040720230193157
|
04/07/2023
|
Minati Badakuanr
|
2424002WL009461
|
Minati Badakuanr
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606309
|
|
MR MINATI BADAKUANR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-006-005/19054
(GAIBA)
|
2424002000NRG24040720230193156
|
04/07/2023
|
Tuna Badakuanr
|
2424002WL009461
|
Tuna Badakuanr
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606284
|
|
TUNA BADAKUANR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-006-005/19055
(GAIBA)
|
2424002000NRG24040720230193158
|
04/07/2023
|
Runu Dora
|
2424002WL009461
|
Runu Dora
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606297
|
|
MRS RUNU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
77
|
GUMMA
|
OR-24-002-006-004/13750
(GAIBA)
|
2424002000NRG24040720230193160
|
04/07/2023
|
Piter Raita
|
2424002WL009462
|
Piter Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606282
|
|
Mr. PITAR ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
GUMMA
|
OR-24-002-006-004/18856
(GAIBA)
|
2424002000NRG24040720230193198
|
04/07/2023
|
Silamasi Raita
|
2424002WL009462
|
Silamasi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606349
|
|
MISS SILAMASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-006-005/13930
(GAIBA)
|
2424002000NRG24040720230193117
|
04/07/2023
|
Purna Chandra Kuwara
|
2424002WL009461
|
Purna Chandra Kuwara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962606281
|
|
Mr. PURNA CHANDRA KUANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112338
|
112338
|
|
|
|
|
|
|
|