|
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-24-002-001-003/1892155
(AJAYAGADA)
|
2424002000NRG24020620230112070
|
03/06/2023
|
Ejenita Sabar
|
2424002WL005626
|
Ejenita Sabar
|
00176
|
IDIB000P025
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122423
|
|
Mrs. Ejenita Sabar
|
INDIAN BANK(607105)
|
|
2
|
GUMMA
|
OR-24-002-001-003/1892155
(AJAYAGADA)
|
2424002000NRG24020620230112069
|
03/06/2023
|
JOSHUA SABAR
|
2424002WL005626
|
JOSHUA SABAR
|
00176
|
IDIB000P025
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122424
|
|
MR JOSHUA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-001-005/1317
(AJAYAGADA)
|
2424002000NRG24020620230111353
|
03/06/2023
|
Pall Gamango
|
2424002WL005591
|
Pall Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122346
|
|
PALA GAMANG
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUMMA
|
OR-24-002-001-005/1331
(AJAYAGADA)
|
2424002000NRG24020620230111358
|
03/06/2023
|
Abijan Mandala
|
2424002WL005591
|
Abijan Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122347
|
|
ABIJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMA
|
OR-24-002-001-005/1364
(AJAYAGADA)
|
2424002000NRG24020620230111370
|
03/06/2023
|
Suku Karji
|
2424002WL005591
|
Suku Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122341
|
|
MR SUKU KARJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-001-005/1371
(AJAYAGADA)
|
2424002000NRG24020620230111371
|
03/06/2023
|
Barin Mandala
|
2424002WL005591
|
Barin Mandala
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122352
|
|
MR BARIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-001-005/1376
(AJAYAGADA)
|
2424002000NRG24020620230111376
|
03/06/2023
|
Jirimiyo Bhuyan
|
2424002WL005591
|
Jirimiyo Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122344
|
|
MR JIRMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-001-005/1380
(AJAYAGADA)
|
2424002000NRG24020620230111378
|
03/06/2023
|
Ritan Mandal
|
2424002WL005591
|
Ritan Mandal
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398122342
|
|
RITAN MANDAL
|
CANARA BANK(508532)
|
|
9
|
GUMMA
|
OR-24-002-001-005/1412
(AJAYAGADA)
|
2424002000NRG24020620230111393
|
03/06/2023
|
Rubi Raita
|
2424002WL005591
|
Rubi Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122348
|
|
MISS RUBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-001-005/189013
(AJAYAGADA)
|
2424002000NRG24020620230111406
|
03/06/2023
|
Thiopil Bhuyan
|
2424002WL005591
|
Thiopil Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122340
|
|
TIYOPIL BHUYAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
GUMMA
|
OR-24-002-001-005/1892064
(AJAYAGADA)
|
2424002000NRG24020620230111410
|
03/06/2023
|
Juni mandala
|
2424002WL005591
|
Juni mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122353
|
|
MISS JUNI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-001-005/1892073
(AJAYAGADA)
|
2424002000NRG24020620230111411
|
03/06/2023
|
Palada gomango
|
2424002WL005591
|
Palada gomango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/06/2023
|
|
2398122345
|
|
POLADO GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUMMA
|
OR-24-002-001-005/1892078
(AJAYAGADA)
|
2424002000NRG24020620230111412
|
03/06/2023
|
Sebati raita
|
2424002WL005591
|
Sebati raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122351
|
|
MRS SEBOTI ROITO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-001-007/1466
(AJAYAGADA)
|
2424002000NRG24020620230112083
|
03/06/2023
|
Daniel Bhuyan
|
2424002WL005626
|
Daniel Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122343
|
|
SHRI DANIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
15
|
GUMMA
|
OR-24-002-001-003/188998
(AJAYAGADA)
|
2424002000NRG24020620230112068
|
03/06/2023
|
Bisinath sabara
|
2424002WL005626
|
Bisinath sabara
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122388
|
|
BISHANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-001-003/2071
(AJAYAGADA)
|
2424002000NRG24020620230112071
|
03/06/2023
|
Sainta Bhuyan
|
2424002WL005626
|
Sainta Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122360
|
|
MR SAINTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-001-003/2074
(AJAYAGADA)
|
2424002000NRG24020620230112073
|
03/06/2023
|
Eliyo Sabar
|
2424002WL005626
|
Eliyo Sabar
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122392
|
|
Eliyo Sabar
|
BANK OF BARODA(606985)
|
|
18
|
GUMMA
|
OR-24-002-001-003/2074
(AJAYAGADA)
|
2424002000NRG24020620230112072
|
03/06/2023
|
Meri Gamango
|
2424002WL005626
|
Meri Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122393
|
|
MRS MERI SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-001-003/2079
(AJAYAGADA)
|
2424002000NRG24020620230112074
|
03/06/2023
|
Malingo Gamango
|
2424002WL005626
|
Malingo Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122349
|
|
MR MALINGA SABARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-001-003/2083
(AJAYAGADA)
|
2424002000NRG24020620230112075
|
03/06/2023
|
Dauda Sabara
|
2424002WL005626
|
Dauda Sabara
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122370
|
|
MR DAUDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-001-003/2083
(AJAYAGADA)
|
2424002000NRG24020620230112076
|
03/06/2023
|
Sukki Sabara
|
2424002WL005626
|
Sukki Sabara
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122417
|
|
MISS SUKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-001-003/2085
(AJAYAGADA)
|
2424002000NRG24020620230112077
|
03/06/2023
|
Gunju Bhuyan
|
2424002WL005626
|
Gunju Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122359
|
|
MR GUNJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-001-003/2085
(AJAYAGADA)
|
2424002000NRG24020620230112078
|
03/06/2023
|
Rutani Bhuyan
|
2424002WL005626
|
Rutani Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122350
|
|
MS RUTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-001-003/2094
(AJAYAGADA)
|
2424002000NRG24020620230112080
|
03/06/2023
|
Sinduri Gamango
|
2424002WL005626
|
Sinduri Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122420
|
|
MISS SINDURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-001-003/2099
(AJAYAGADA)
|
2424002000NRG24020620230112081
|
03/06/2023
|
Esaka Sabara
|
2424002WL005626
|
Esaka Sabara
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122381
|
|
MR ISAKO SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-001-003/2099
(AJAYAGADA)
|
2424002000NRG24020620230112082
|
03/06/2023
|
Sajani Sabara
|
2424002WL005626
|
Sajani Sabara
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122416
|
|
MRS SAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-001-005/1308
(AJAYAGADA)
|
2424002000NRG24020620230111348
|
03/06/2023
|
Sabitri Gamango
|
2424002WL005591
|
Sabitri Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122394
|
|
MR SABETRI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-001-005/1310
(AJAYAGADA)
|
2424002000NRG24020620230111349
|
03/06/2023
|
Sepati Mandala
|
2424002WL005591
|
Sepati Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122361
|
|
MRS SEPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-001-005/1311
(AJAYAGADA)
|
2424002000NRG24020620230111350
|
03/06/2023
|
Eloni karjee
|
2424002WL005591
|
Eloni karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122410
|
|
MS ELANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-001-005/1313
(AJAYAGADA)
|
2424002000NRG24020620230111351
|
03/06/2023
|
Dolomi Raito
|
2424002WL005591
|
Dolomi Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122414
|
|
MISS DALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-001-005/1314
(AJAYAGADA)
|
2424002000NRG24020620230111352
|
03/06/2023
|
Arpa Raito
|
2424002WL005591
|
Arpa Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122413
|
|
MRS ARPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-001-005/1318
(AJAYAGADA)
|
2424002000NRG24020620230111354
|
03/06/2023
|
Parbati Karji
|
2424002WL005591
|
Parbati Karji
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122368
|
|
MRS PARBATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-001-005/1324
(AJAYAGADA)
|
2424002000NRG24020620230111355
|
03/06/2023
|
Juneso Gamango
|
2424002WL005591
|
Juneso Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122371
|
|
JUNESH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-001-005/1326
(AJAYAGADA)
|
2424002000NRG24020620230111356
|
03/06/2023
|
Munju Mandala
|
2424002WL005591
|
Munju Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122365
|
|
MR MUNJUM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-001-005/1329
(AJAYAGADA)
|
2424002000NRG24020620230111357
|
03/06/2023
|
Abino Mandala
|
2424002WL005591
|
Abino Mandala
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398122399
|
|
MR ABINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-001-005/1334
(AJAYAGADA)
|
2424002000NRG24020620230111359
|
03/06/2023
|
Lakin Raito
|
2424002WL005591
|
Lakin Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122412
|
|
MR LOKINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-001-005/1338
(AJAYAGADA)
|
2424002000NRG24020620230111360
|
03/06/2023
|
Kidasu Bariko
|
2424002WL005591
|
Kidasu Bariko
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122373
|
|
MR KIDASU BARIKO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-001-005/1339
(AJAYAGADA)
|
2424002000NRG24020620230111361
|
03/06/2023
|
Satya Sabara
|
2424002WL005591
|
Satya Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122404
|
|
MS SATYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-001-005/1347
(AJAYAGADA)
|
2424002000NRG24020620230111362
|
03/06/2023
|
Parsuni Gamango
|
2424002WL005591
|
Parsuni Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122395
|
|
MR PARASUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-001-005/1348
(AJAYAGADA)
|
2424002000NRG24020620230111363
|
03/06/2023
|
Jodonto Gamango
|
2424002WL005591
|
Jodonto Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122369
|
|
MR JADANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-001-005/1351
(AJAYAGADA)
|
2424002000NRG24020620230111364
|
03/06/2023
|
Lingu Gamango
|
2424002WL005591
|
Lingu Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122375
|
|
MR LINGU GAMANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-001-005/1353
(AJAYAGADA)
|
2424002000NRG24020620230111365
|
03/06/2023
|
Malati Mandala
|
2424002WL005591
|
Malati Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122409
|
|
MISS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-001-005/1355
(AJAYAGADA)
|
2424002000NRG24020620230111366
|
03/06/2023
|
Sabita Mandal
|
2424002WL005591
|
Sabita Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122389
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-001-005/1357
(AJAYAGADA)
|
2424002000NRG24020620230111367
|
03/06/2023
|
Sundamai Bhuyan
|
2424002WL005591
|
Sundamai Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122407
|
|
MISS SUNDAMAI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-001-005/1360
(AJAYAGADA)
|
2424002000NRG24020620230111368
|
03/06/2023
|
Juani Karjee
|
2424002WL005591
|
Juani Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122408
|
|
MS JUANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-001-005/1363
(AJAYAGADA)
|
2424002000NRG24020620230111369
|
03/06/2023
|
Onita Karjee
|
2424002WL005591
|
Onita Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122379
|
|
MRS ANITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-001-005/1372
(AJAYAGADA)
|
2424002000NRG24020620230111372
|
03/06/2023
|
Tabita Mandala
|
2424002WL005591
|
Tabita Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122372
|
|
MRS TABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-001-005/1373
(AJAYAGADA)
|
2424002000NRG24020620230111373
|
03/06/2023
|
Daito Mandala
|
2424002WL005591
|
Daito Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122391
|
|
MR DOINTO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-001-005/1374
(AJAYAGADA)
|
2424002000NRG24020620230111374
|
03/06/2023
|
Sima Bhuyan
|
2424002WL005591
|
Sima Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122366
|
|
MR SIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-001-005/1375
(AJAYAGADA)
|
2424002000NRG24020620230111375
|
03/06/2023
|
Surama Bhuyan
|
2424002WL005591
|
Surama Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122397
|
|
MR SURUM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-001-005/1377
(AJAYAGADA)
|
2424002000NRG24020620230111377
|
03/06/2023
|
Ismeni Raito
|
2424002WL005591
|
Ismeni Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122362
|
|
MRS ISAMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-001-005/1381
(AJAYAGADA)
|
2424002000NRG24020620230111379
|
03/06/2023
|
Gesunmani Mandal
|
2424002WL005591
|
Gesunmani Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122422
|
|
MRS GESMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-001-005/1383
(AJAYAGADA)
|
2424002000NRG24020620230111380
|
03/06/2023
|
Duena Bhuyan
|
2424002WL005591
|
Duena Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122406
|
|
MRS DUINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-001-005/1390
(AJAYAGADA)
|
2424002000NRG24020620230111381
|
03/06/2023
|
Jampari Gamango
|
2424002WL005591
|
Jampari Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122405
|
|
MS JAMPARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-001-005/1392
(AJAYAGADA)
|
2424002000NRG24020620230111382
|
03/06/2023
|
Abriy Mandal
|
2424002WL005591
|
Abriy Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122374
|
|
ABRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-001-005/1394
(AJAYAGADA)
|
2424002000NRG24020620230111383
|
03/06/2023
|
Philip Bhuyan
|
2424002WL005591
|
Philip Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122390
|
|
MR PHILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-001-005/1398
(AJAYAGADA)
|
2424002000NRG24020620230111384
|
03/06/2023
|
Surbani Karjee
|
2424002WL005591
|
Surbani Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122396
|
|
MS SURBANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-001-005/1401
(AJAYAGADA)
|
2424002000NRG24020620230111385
|
03/06/2023
|
Tarba Raita
|
2424002WL005591
|
Tarba Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122411
|
|
SHRI TARBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-001-005/1402
(AJAYAGADA)
|
2424002000NRG24020620230111386
|
03/06/2023
|
Aliya Raita
|
2424002WL005591
|
Aliya Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122377
|
|
MR ELIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-001-005/1404
(AJAYAGADA)
|
2424002000NRG24020620230111387
|
03/06/2023
|
Padmini Mandal
|
2424002WL005591
|
Padmini Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122355
|
|
MRS PADMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-001-005/1405
(AJAYAGADA)
|
2424002000NRG24020620230111388
|
03/06/2023
|
Sasa Gamango
|
2424002WL005591
|
Sasa Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122358
|
|
MRS SASORI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-001-005/1406
(AJAYAGADA)
|
2424002000NRG24020620230111389
|
03/06/2023
|
Lakin Sabar
|
2424002WL005591
|
Lakin Sabar
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
10/06/2023
|
|
2398122354
|
|
MR LAKIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-001-005/1407
(AJAYAGADA)
|
2424002000NRG24020620230111390
|
03/06/2023
|
Gaga Bhuyan
|
2424002WL005591
|
Gaga Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122367
|
|
MRS GAGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-001-005/1409
(AJAYAGADA)
|
2424002000NRG24020620230111391
|
03/06/2023
|
Jukeabal Sabar
|
2424002WL005591
|
Jukeabal Sabar
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
10/06/2023
|
|
2398122401
|
|
MISS JUKEBOL SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-001-005/1410
(AJAYAGADA)
|
2424002000NRG24020620230111392
|
03/06/2023
|
Paral Raita
|
2424002WL005591
|
Paral Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122380
|
|
MR PAULO RAITO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-001-005/1417
(AJAYAGADA)
|
2424002000NRG24020620230111394
|
03/06/2023
|
Gunju Mandal
|
2424002WL005591
|
Gunju Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122398
|
|
MR GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-001-005/1418
(AJAYAGADA)
|
2424002000NRG24020620230111395
|
03/06/2023
|
Sujita Bhuyan
|
2424002WL005591
|
Sujita Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122418
|
|
SUJITO SUA BHUYAN
|
CANARA BANK(508532)
|
|
68
|
GUMMA
|
OR-24-002-001-005/1426
(AJAYAGADA)
|
2424002000NRG24020620230111396
|
03/06/2023
|
Luba Raita
|
2424002WL005591
|
Luba Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122356
|
|
MR LUKO RAITO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-001-005/1426
(AJAYAGADA)
|
2424002000NRG24020620230111397
|
03/06/2023
|
Ribika Raita
|
2424002WL005591
|
Ribika Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122357
|
|
MRS RIBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-001-005/1427
(AJAYAGADA)
|
2424002000NRG24020620230111398
|
03/06/2023
|
Gusina Raita
|
2424002WL005591
|
Gusina Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122419
|
|
Gusino Raita
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-001-005/1431
(AJAYAGADA)
|
2424002000NRG24020620230111399
|
03/06/2023
|
Buda Mandala
|
2424002WL005591
|
Buda Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122384
|
|
MR BUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-001-005/1432
(AJAYAGADA)
|
2424002000NRG24020620230111400
|
03/06/2023
|
Simati Karjee
|
2424002WL005591
|
Simati Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122402
|
|
MISS SIMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-001-005/1433
(AJAYAGADA)
|
2424002000NRG24020620230111401
|
03/06/2023
|
Layami Bhuyan
|
2424002WL005591
|
Layami Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122378
|
|
MRS LAYAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-001-005/1434
(AJAYAGADA)
|
2424002000NRG24020620230111402
|
03/06/2023
|
Dabina Bhuyan
|
2424002WL005591
|
Dabina Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122364
|
|
MR DABINO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-001-005/1436
(AJAYAGADA)
|
2424002000NRG24020620230111404
|
03/06/2023
|
Emoni Raito
|
2424002WL005591
|
Emoni Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122376
|
|
MRS EMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-001-005/1436
(AJAYAGADA)
|
2424002000NRG24020620230111403
|
03/06/2023
|
Rajesh Raita
|
2424002WL005591
|
Rajesh Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122385
|
|
MR RAJESH RAITO
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-001-005/18650
(AJAYAGADA)
|
2424002000NRG24020620230111405
|
03/06/2023
|
Jayanti Gamango
|
2424002WL005591
|
Jayanti Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122382
|
|
MRS JAYANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-001-005/189026
(AJAYAGADA)
|
2424002000NRG24020620230111407
|
03/06/2023
|
Gudam Bhuyan
|
2424002WL005591
|
Gudam Bhuyan
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
10/06/2023
|
|
2398122425
|
|
SHRI GUDAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-001-005/189049
(AJAYAGADA)
|
2424002000NRG24020620230111408
|
03/06/2023
|
Gaibu Mandala
|
2424002WL005591
|
Gaibu Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398122403
|
|
MISS GAIBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-001-007/1466
(AJAYAGADA)
|
2424002000NRG24020620230112084
|
03/06/2023
|
Sushita Bhuyan
|
2424002WL005626
|
Sushita Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122387
|
|
MRS SUSITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-001-007/1474
(AJAYAGADA)
|
2424002000NRG24020620230112085
|
03/06/2023
|
Dukana Gamango
|
2424002WL005626
|
Dukana Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122415
|
|
SHRI DUKANO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-001-007/1474
(AJAYAGADA)
|
2424002000NRG24020620230112086
|
03/06/2023
|
Esteni Gamango
|
2424002WL005626
|
Esteni Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122363
|
|
MRS ESTENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-001-007/188934
(AJAYAGADA)
|
2424002000NRG24020620230112087
|
03/06/2023
|
Jinima Gamango
|
2424002WL005626
|
Jinima Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122400
|
|
MS JINIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-001-007/188934
(AJAYAGADA)
|
2424002000NRG24020620230112088
|
03/06/2023
|
Suren Gamang
|
2424002WL005626
|
Suren Gamang
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122421
|
|
MR SUREN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-001-007/188937
(AJAYAGADA)
|
2424002000NRG24020620230112089
|
03/06/2023
|
Gajendra Gamango
|
2424002WL005626
|
Gajendra Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122383
|
|
SHRI GAJENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-001-007/188937
(AJAYAGADA)
|
2424002000NRG24020620230112090
|
03/06/2023
|
Sumanti Gamango
|
2424002WL005626
|
Sumanti Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398122386
|
|
MRS SUMANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88356
|
88356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104784
|
104784
|
|
|
|
|
|
|
|