Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_251023APB_FTO_680845
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-24-002-006-005/14207
(GAIBA) 		2424002000NRG24231020230431180 25/10/2023 Lulu Limma 2424002WL046287 Lulu Limma 00045 BARB0NAMANG 711 711 Processed 09/11/2023 7273063370 LULU LIMA SO AMIN L BANK OF BARODA(606985)
2 GUMMA OR-24-002-006-010/13619
(GAIBA) 		2424002000NRG24231020230430884 25/10/2023 Rita Gamango 2424002WL046174 Rita Gamango 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7273063378 Mr. RETA GAMANGO,SUNDAI GAMANGO UTKAL GRAMEEN BANK(607234)
3 GUMMA OR-24-002-006-010/13623
(GAIBA) 		2424002000NRG24231020230430885 25/10/2023 Gusin Raita 2424002WL046174 Gusin Raita 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7273063377 Mr. GUSINO RAITA UTKAL GRAMEEN BANK(607234)
4 GUMMA OR-24-002-006-010/13629
(GAIBA) 		2424002000NRG24231020230431175 25/10/2023 Subeso Raito 2424002WL046285 Subeso Raito 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7273063238 Mr. SUBESO RAITO,SIMOTI RAITO UTKAL GRAMEEN BANK(607234)
5 GUMMA OR-24-002-006-012/13690
(GAIBA) 		2424002000NRG24251020230433126 25/10/2023 Gusin Gamango 2424002WL046807 Gusin Gamango 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7273063373 GUSIN GAMANGA BHUJ G BANK OF BARODA(606985)
6 GUMMA OR-24-002-006-012/13690
(GAIBA) 		2424002000NRG24231020230431066 25/10/2023 Gusin Gamango 2424002WL046247 Gusin Gamango 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7273063372 GUSIN GAMANGA BHUJ G BANK OF BARODA(606985)
7 GUMMA OR-24-002-006-012/13718
(GAIBA) 		2424002000NRG24231020230431103 25/10/2023 Elisap Bhuyan 2424002WL046265 Elisap Bhuyan 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7273063239 MR ELISAP BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-012/13724
(GAIBA) 		2424002000NRG24231020230430661 25/10/2023 Apal Raita 2424002WL046140 Apal Raita 00045 BARB0NAMANG 711 711 Processed 09/11/2023 7273063374 APOL RAITA SO YAMI BANK OF BARODA(606985)
9 GUMMA OR-24-002-006-012/13726
(GAIBA) 		2424002000NRG24231020230431069 25/10/2023 nabiya Gamango 2424002WL046248 nabiya Gamango 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7273063375 NABIYA GAMANGA SO DU BANK OF BARODA(606985)
10 GUMMA OR-24-002-006-012/13726
(GAIBA) 		2424002000NRG24251020230433148 25/10/2023 nabiya Gamango 2424002WL046814 nabiya Gamango 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7273063376 NABIYA GAMANGA SO DU BANK OF BARODA(606985)
11 GUMMA OR-24-002-006-012/13733
(GAIBA) 		2424002000NRG24231020230430666 25/10/2023 Piter Gamanga 2424002WL046140 Piter Gamanga 00045 BARB0NAMANG 711 711 Processed 09/11/2023 7273063371 PITAR GOMANGO SO SAR BANK OF BARODA(606985)
SubTotal 13983 13983
12 GUMMA OR-24-002-006-005/14196
(GAIBA) 		2424002000NRG24231020230431148 25/10/2023 Rahil Bebarta 2424002WL046277 Rahil Bebarta 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7273063340 Mrs. RAHEL BEBARTHA CENTRAL BANK OF INDIA(607115)
13 GUMMA OR-24-002-006-014/13419
(GAIBA) 		2424002000NRG24231020230430991 25/10/2023 Majes Raita 2424002WL046217 Majes Raita 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7273063413 Mr. MOJES ROITO CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
14 GUMMA OR-24-002-006-014/17615
(GAIBA) 		2424002000NRG24231020230430940 25/10/2023 Juliyas Naika 2424002WL046198 Juliyas Naika 00152 HDFC0002682 1659 1659 Processed 10/11/2023 7273063345 MR JULIAS NAIKA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-014/17615
(GAIBA) 		2424002000NRG24251020230433120 25/10/2023 Juliyas Naika 2424002WL046805 Juliyas Naika 00152 HDFC0002682 1659 1659 Processed 10/11/2023 7273063344 MR JULIAS NAIKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 GUMMA OR-24-002-006-012/18844
(GAIBA) 		2424002000NRG24231020230430671 25/10/2023 Prasanta Gamanga 2424002WL046140 Prasanta Gamanga 00165 IBKL0001818 711 711 Processed 09/11/2023 7273063367 PRASANTA GOMANGO IDBI BANK(607095)
SubTotal 711 711
17 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24231020230431034 25/10/2023 Nirmala Kumari Paika 2424002WL046238 Nirmala Kumari Paika 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7273063393 MISS NIRMALA KUMARI PAIKA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24251020230432925 25/10/2023 Nirmala Kumari Paika 2424002WL046789 Nirmala Kumari Paika 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7273063392 MISS NIRMALA KUMARI PAIKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 GUMMA OR-24-002-006-002/13437
(GAIBA) 		2424002000NRG24231020230431126 25/10/2023 Rama Bhuyan 2424002WL046272 Rama Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063213 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-002/13437
(GAIBA) 		2424002000NRG24231020230431129 25/10/2023 Rama Bhuyan 2424002WL046272 Rama Bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7273063214 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-002/13480
(GAIBA) 		2424002000NRG24231020230431112 25/10/2023 Mritya Bhuyan 2424002WL046269 Mritya Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063232 MRS MERITIA BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-002/13480
(GAIBA) 		2424002000NRG24251020230433149 25/10/2023 Mritya Bhuyan 2424002WL046815 Mritya Bhuyan 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063231 MRS MERITIA BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-002/13486
(GAIBA) 		2424002000NRG24251020230432906 25/10/2023 Galam Bhuyan 2424002WL046783 Galam Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063321 MRS GALAM BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-002/13486
(GAIBA) 		2424002000NRG24231020230431042 25/10/2023 Galam Bhuyan 2424002WL046242 Galam Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063320 MRS GALAM BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-002/13490
(GAIBA) 		2424002000NRG24231020230431013 25/10/2023 Estar Bhuyan 2424002WL046226 Estar Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063230 MRS ESTAR BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-002/13490
(GAIBA) 		2424002000NRG24251020230432892 25/10/2023 Estar Bhuyan 2424002WL046778 Estar Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063229 MRS ESTAR BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-002/13491
(GAIBA) 		2424002000NRG24231020230431170 25/10/2023 Sumbhra Bhuyan 2424002WL046284 Sumbhra Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063215 MR SUMBRA BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-002/13509
(GAIBA) 		2424002000NRG24251020230433107 25/10/2023 Ananda Bhuyan 2424002WL046802 Ananda Bhuyan 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063210 MR ANANDA BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-002/13509
(GAIBA) 		2424002000NRG24231020230431116 25/10/2023 Ananda Bhuyan 2424002WL046270 Ananda Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063211 MR ANANDA BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-002/13516
(GAIBA) 		2424002000NRG24231020230431119 25/10/2023 Ebrika Gamanga 2424002WL046270 Ebrika Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063387 MRS EBRIKA GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-002/13516
(GAIBA) 		2424002000NRG24251020230433110 25/10/2023 Ebrika Gamanga 2424002WL046802 Ebrika Gamanga 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063388 MRS EBRIKA GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24231020230431072 25/10/2023 Mangada Bhuyan 2424002WL046250 Mangada Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063212 MR MANGADA BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-002/18703
(GAIBA) 		2424002000NRG24231020230431078 25/10/2023 Jaga Bhuyan 2424002WL046251 Jaga Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063317 Jaga Bhuyan STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-006-002/18703
(GAIBA) 		2424002000NRG24231020230431079 25/10/2023 Sita Bhuyan 2424002WL046251 Sita Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063399 MS SITA BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-002/18707
(GAIBA) 		2424002000NRG24231020230431015 25/10/2023 Elangi Gomango 2424002WL046228 Elangi Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063290 MRS ELANGO GAMANGA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-006-002/18707
(GAIBA) 		2424002000NRG24251020230432893 25/10/2023 Elangi Gomango 2424002WL046779 Elangi Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063291 MRS ELANGO GAMANGA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-006-002/18712
(GAIBA) 		2424002000NRG24231020230431081 25/10/2023 Suman Bhuyan 2424002WL046252 Suman Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063209 MR SUMAN GAMANGO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-006-002/18723
(GAIBA) 		2424002000NRG24231020230431043 25/10/2023 Sundaro Bhuyan 2424002WL046242 Sundaro Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063309 MR SUNDAR BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-006-002/18723
(GAIBA) 		2424002000NRG24251020230432907 25/10/2023 Sundaro Bhuyan 2424002WL046783 Sundaro Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063310 MR SUNDAR BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-006-002/18826
(GAIBA) 		2424002000NRG24231020230431109 25/10/2023 Galanti Gamango 2424002WL046267 Galanti Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063427 MRS GALANTI GAMANGO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-006-002/18826
(GAIBA) 		2424002000NRG24231020230431108 25/10/2023 Ramesh Gamango 2424002WL046267 Ramesh Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063428 RAMESH GAMANGO STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-006-002/18837
(GAIBA) 		2424002000NRG24231020230431028 25/10/2023 Ruma Bhuyan 2424002WL046233 Ruma Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063316 MRS RUMA BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-006-002/18837
(GAIBA) 		2424002000NRG24251020230432889 25/10/2023 Ruma Bhuyan 2424002WL046777 Ruma Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063315 MRS RUMA BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-006-002/18839
(GAIBA) 		2424002000NRG24231020230431114 25/10/2023 Bituria Naika 2424002WL046269 Bituria Naika 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063289 Mrs. BITURIA NAIKA UTKAL GRAMEEN BANK(607234)
45 GUMMA OR-24-002-006-002/18839
(GAIBA) 		2424002000NRG24251020230433151 25/10/2023 Bituria Naika 2424002WL046815 Bituria Naika 00415 SBIN0005563 1185 1185 Processed 09/11/2023 7273063288 Mrs. BITURIA NAIKA UTKAL GRAMEEN BANK(607234)
46 GUMMA OR-24-002-006-003/17601
(GAIBA) 		2424002000NRG24231020230430990 25/10/2023 Ayani gamango 2424002WL046217 Ayani gamango 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7273063268 MRS AYANI GAMANGO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-006-004/13802
(GAIBA) 		2424002000NRG24231020230431120 25/10/2023 Daniel Raita 2424002WL046271 Daniel Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063357 DANIEL RAITO STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-006-004/13802
(GAIBA) 		2424002000NRG24251020230433102 25/10/2023 Daniel Raita 2424002WL046801 Daniel Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063358 DANIEL RAITO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-006-004/18499
(GAIBA) 		2424002000NRG24251020230433103 25/10/2023 Ali Gamango 2424002WL046801 Ali Gamango 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063380 MR ELI GOMANGO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-006-004/18499
(GAIBA) 		2424002000NRG24231020230431121 25/10/2023 Ali Gamango 2424002WL046271 Ali Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063379 MR ELI GOMANGO STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-006-004/18499
(GAIBA) 		2424002000NRG24231020230431122 25/10/2023 Senita Gomango 2424002WL046271 Senita Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063406 MRS SENITA GAMANGA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-006-004/18499
(GAIBA) 		2424002000NRG24251020230433104 25/10/2023 Senita Gomango 2424002WL046801 Senita Gomango 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063407 MRS SENITA GAMANGA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-006-004/18818
(GAIBA) 		2424002000NRG24251020230433105 25/10/2023 Benjamin Gamanga 2424002WL046801 Benjamin Gamanga 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063323 BENJAMIN GAMANGO STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-006-004/18818
(GAIBA) 		2424002000NRG24231020230431123 25/10/2023 Benjamin Gamanga 2424002WL046271 Benjamin Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063324 BENJAMIN GAMANGO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-006-004/18827
(GAIBA) 		2424002000NRG24231020230431124 25/10/2023 Subhagini Raita 2424002WL046271 Subhagini Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063395 MRS SUBHASHINI RAIT STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-006-004/18827
(GAIBA) 		2424002000NRG24251020230433106 25/10/2023 Subhagini Raita 2424002WL046801 Subhagini Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063394 MRS SUBHASHINI RAIT STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-006-005/13881
(GAIBA) 		2424002000NRG24251020230432903 25/10/2023 Nabhi Kaunari 2424002WL046782 Nabhi Kaunari 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063419 MR NABI KAUNRI STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-006-005/13881
(GAIBA) 		2424002000NRG24231020230431021 25/10/2023 Nabhi Kaunari 2424002WL046231 Nabhi Kaunari 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063418 MR NABI KAUNRI STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-006-005/13905
(GAIBA) 		2424002000NRG24231020230431022 25/10/2023 Abhi Kaunri 2424002WL046231 Abhi Kaunri 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063220 MR ABI KAUNRI STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-006-005/13923
(GAIBA) 		2424002000NRG24251020230433144 25/10/2023 Ananta Dalai 2424002WL046813 Ananta Dalai 00415 SBIN0005563 237 237 Processed 10/11/2023 7273063224 MR ANANTA DALAI STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-006-005/13925
(GAIBA) 		2424002000NRG24231020230431155 25/10/2023 Padma Paikarai 2424002WL046279 Padma Paikarai 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063287 Mrs. PADMA PAIKRAY CENTRAL BANK OF INDIA(607115)
62 GUMMA OR-24-002-006-005/13938
(GAIBA) 		2424002000NRG24251020230432932 25/10/2023 Josoda Pani 2424002WL046791 Josoda Pani 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063398 MS JASHODA PANI STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-006-005/13956
(GAIBA) 		2424002000NRG24231020230431156 25/10/2023 Madan Mohan Kuanr 2424002WL046280 Madan Mohan Kuanr 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063417 MR MADANMAHAN KUANR STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-006-005/13956
(GAIBA) 		2424002000NRG24251020230432913 25/10/2023 Madan Mohan Kuanr 2424002WL046785 Madan Mohan Kuanr 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063416 MR MADANMAHAN KUANR STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-006-005/13956
(GAIBA) 		2424002000NRG24251020230432914 25/10/2023 Rukmuni Kuanr 2424002WL046785 Rukmuni Kuanr 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063402 MRS RUKUNI KUANRA STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-006-005/13956
(GAIBA) 		2424002000NRG24231020230431157 25/10/2023 Rukmuni Kuanr 2424002WL046280 Rukmuni Kuanr 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063401 MRS RUKUNI KUANRA STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-006-005/13961
(GAIBA) 		2424002000NRG24231020230431163 25/10/2023 Basanti Pani 2424002WL046282 Basanti Pani 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063284 Mrs. BASANTI PANI CENTRAL BANK OF INDIA(607115)
68 GUMMA OR-24-002-006-005/13994
(GAIBA) 		2424002000NRG24231020230431183 25/10/2023 Aaladini Bardhan 2424002WL046289 Aaladini Bardhan 00415 SBIN0005563 474 474 Processed 10/11/2023 7273063391 MRS ALADINI BARDHAN STATE BANK OF INDIA(508548)
69 GUMMA OR-24-002-006-005/14041
(GAIBA) 		2424002000NRG24231020230431185 25/10/2023 Jirimaya Singh 2424002WL046290 Jirimaya Singh 00415 SBIN0005563 237 237 Processed 10/11/2023 7273063228 MR JIRIMIYA SINGH STATE BANK OF INDIA(508548)
70 GUMMA OR-24-002-006-005/14046
(GAIBA) 		2424002000NRG24251020230433113 25/10/2023 Chanchala Mahanti 2424002WL046804 Chanchala Mahanti 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063256 MRS CHANCHALA MOHANTY STATE BANK OF INDIA(508548)
71 GUMMA OR-24-002-006-005/14086
(GAIBA) 		2424002000NRG24251020230432920 25/10/2023 Ruptan Limma 2424002WL046787 Ruptan Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063420 MR RUTPAN LIMMA STATE BANK OF INDIA(508548)
72 GUMMA OR-24-002-006-005/14095
(GAIBA) 		2424002000NRG24251020230433114 25/10/2023 Ganga Mahanti 2424002WL046804 Ganga Mahanti 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063286 MISS GANGI MOHANTY STATE BANK OF INDIA(508548)
73 GUMMA OR-24-002-006-005/14096
(GAIBA) 		2424002000NRG24231020230431184 25/10/2023 Manoranjani Limma 2424002WL046289 Manoranjani Limma 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063227 MRS MANARANJANI LIMMA STATE BANK OF INDIA(508548)
74 GUMMA OR-24-002-006-005/14168
(GAIBA) 		2424002000NRG24251020230432928 25/10/2023 Rakhika Lima 2424002WL046790 Rakhika Lima 00415 SBIN0005563 474 474 Processed 10/11/2023 7273063314 MISS RAKHIKA LIMA STATE BANK OF INDIA(508548)
75 GUMMA OR-24-002-006-005/14211
(GAIBA) 		2424002000NRG24251020230432899 25/10/2023 Dharmendra Limma 2424002WL046781 Dharmendra Limma 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7273063368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GUMMA OR-24-002-006-005/14211
(GAIBA) 		2424002000NRG24251020230432900 25/10/2023 Nanuma Limma 2424002WL046781 Nanuma Limma 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7273063257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GUMMA OR-24-002-006-005/18653
(GAIBA) 		2424002000NRG24231020230430909 25/10/2023 Bhikari Sabar 2424002WL046195 Bhikari Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063326 MR BHIKARI SABAR STATE BANK OF INDIA(508548)
78 GUMMA OR-24-002-006-005/18653
(GAIBA) 		2424002000NRG24231020230430911 25/10/2023 Bhikari Sabar 2424002WL046195 Bhikari Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063327 MR BHIKARI SABAR STATE BANK OF INDIA(508548)
79 GUMMA OR-24-002-006-005/18653
(GAIBA) 		2424002000NRG24231020230430910 25/10/2023 Damanti Sabar 2424002WL046195 Damanti Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063285 MRS DAMANTI SABAR STATE BANK OF INDIA(508548)
80 GUMMA OR-24-002-006-005/18761
(GAIBA) 		2424002000NRG24231020230431106 25/10/2023 Bodhala Mahalaxmi 2424002WL046266 Bodhala Mahalaxmi 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063319 Mrs. BODHALA MAHALAKSHMI UTKAL GRAMEEN BANK(607234)
81 GUMMA OR-24-002-006-005/18761
(GAIBA) 		2424002000NRG24231020230431105 25/10/2023 Bodhala Murali Krishna 2424002WL046266 Bodhala Murali Krishna 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063226 BI MURALI KRISNA IDBI BANK(607095)
82 GUMMA OR-24-002-006-005/18829
(GAIBA) 		2424002000NRG24251020230432901 25/10/2023 Padma Limma 2424002WL046781 Padma Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063221 MRS PADMA LIMMA STATE BANK OF INDIA(508548)
83 GUMMA OR-24-002-006-005/18882
(GAIBA) 		2424002000NRG24251020230432929 25/10/2023 Sunita Limma 2424002WL046790 Sunita Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063322 MRS SUNITA LIMMA STATE BANK OF INDIA(508548)
84 GUMMA OR-24-002-006-005/18900
(GAIBA) 		2424002000NRG24231020230431181 25/10/2023 Bikash Limma 2424002WL046288 Bikash Limma 00415 SBIN0005563 474 474 Processed 10/11/2023 7273063300 MR BIKASH KUMAR LIMMA STATE BANK OF INDIA(508548)
85 GUMMA OR-24-002-006-005/18908
(GAIBA) 		2424002000NRG24231020230431107 25/10/2023 R.Bharati 2424002WL046266 R.Bharati 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063325 ROKMMA BHARATI UNION BANK OF INDIA(508500)
86 GUMMA OR-24-002-006-005/18911
(GAIBA) 		2424002000NRG24231020230431158 25/10/2023 Monika Paik 2424002WL046280 Monika Paik 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063304 Monika Paik AIRTEL PAYMENTS BANK LIMITED(990288)
87 GUMMA OR-24-002-006-005/18911
(GAIBA) 		2424002000NRG24251020230432915 25/10/2023 Monika Paik 2424002WL046785 Monika Paik 00415 SBIN0005563 711 711 Processed 09/11/2023 7273063305 Monika Paik AIRTEL PAYMENTS BANK LIMITED(990288)
88 GUMMA OR-24-002-006-005/18911
(GAIBA) 		2424002000NRG24251020230432916 25/10/2023 Narendra Paik 2424002WL046785 Narendra Paik 00415 SBIN0005563 711 711 Processed 09/11/2023 7273063343 NARENDRA PAIK CANARA BANK(508532)
89 GUMMA OR-24-002-006-005/18911
(GAIBA) 		2424002000NRG24231020230431159 25/10/2023 Narendra Paik 2424002WL046280 Narendra Paik 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063342 NARENDRA PAIK CANARA BANK(508532)
90 GUMMA OR-24-002-006-005/18912
(GAIBA) 		2424002000NRG24251020230433145 25/10/2023 Jomuna Patro 2424002WL046813 Jomuna Patro 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063369 JAMUNA PATRA STATE BANK OF INDIA(508548)
91 GUMMA OR-24-002-006-005/18932
(GAIBA) 		2424002000NRG24251020230432917 25/10/2023 Kriston Bebarta 2424002WL046786 Kriston Bebarta 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063318 MR KRISTON BEBARTA STATE BANK OF INDIA(508548)
92 GUMMA OR-24-002-006-005/18938
(GAIBA) 		2424002000NRG24251020230433146 25/10/2023 Sumitra Dalai 2424002WL046813 Sumitra Dalai 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063283 MRS SUMITRA DALAI STATE BANK OF INDIA(508548)
93 GUMMA OR-24-002-006-005/19055
(GAIBA) 		2424002000NRG24251020230433115 25/10/2023 Runu Dora 2424002WL046804 Runu Dora 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063400 MRS RUNU DORA STATE BANK OF INDIA(508548)
94 GUMMA OR-24-002-006-006/13548
(GAIBA) 		2424002000NRG24231020230431144 25/10/2023 Premika Raita 2424002WL046276 Premika Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063295 MRS PREMIKA RAIT STATE BANK OF INDIA(508548)
95 GUMMA OR-24-002-006-006/13553
(GAIBA) 		2424002000NRG24231020230431166 25/10/2023 Loko Bhuyan 2424002WL046283 Loko Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063303 MR LUKA BHUYAN STATE BANK OF INDIA(508548)
96 GUMMA OR-24-002-006-006/13597
(GAIBA) 		2424002000NRG24251020230433123 25/10/2023 Gasina Raita 2424002WL046806 Gasina Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063311 MR GASINO RAITA STATE BANK OF INDIA(508548)
97 GUMMA OR-24-002-006-006/13597
(GAIBA) 		2424002000NRG24251020230433124 25/10/2023 Susanta Raita 2424002WL046806 Susanta Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063252 SUSANTO RAITA CANARA BANK(508532)
98 GUMMA OR-24-002-006-006/18624
(GAIBA) 		2424002000NRG24251020230433125 25/10/2023 Eliyo Raito 2424002WL046806 Eliyo Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063312 MR ELIYO RAITA STATE BANK OF INDIA(508548)
99 GUMMA OR-24-002-006-006/18890
(GAIBA) 		2424002000NRG24231020230431146 25/10/2023 Promila Bhuyan 2424002WL046276 Promila Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063415 MRS PREMILA BHUYAN STATE BANK OF INDIA(508548)
100 GUMMA OR-24-002-006-008/13157
(GAIBA) 		2424002000NRG24251020230432897 25/10/2023 Jijeni Naika 2424002WL046780 Jijeni Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063425 MRS JIJENI NAIKA STATE BANK OF INDIA(508548)
101 GUMMA OR-24-002-006-008/13157
(GAIBA) 		2424002000NRG24231020230431064 25/10/2023 Jijeni Naika 2424002WL046246 Jijeni Naika 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7273063424 MRS JIJENI NAIKA STATE BANK OF INDIA(508548)
102 GUMMA OR-24-002-006-008/13157
(GAIBA) 		2424002000NRG24231020230431063 25/10/2023 Titas Naika 2424002WL046246 Titas Naika 00415 SBIN0005563 1422 1422 Rejected 09/11/2023 7273063222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GUMMA OR-24-002-006-008/13157
(GAIBA) 		2424002000NRG24251020230432896 25/10/2023 Titas Naika 2424002WL046780 Titas Naika 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7273063223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GUMMA OR-24-002-006-008/13180
(GAIBA) 		2424002000NRG24231020230431086 25/10/2023 Anju Naika 2424002WL046255 Anju Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063218 MRS ANJU NAIKA STATE BANK OF INDIA(508548)
105 GUMMA OR-24-002-006-008/13193
(GAIBA) 		2424002000NRG24231020230431084 25/10/2023 Aakula Bhuyan 2424002WL046254 Aakula Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063421 AKUL BHUYAN STATE BANK OF INDIA(508548)
106 GUMMA OR-24-002-006-008/13193
(GAIBA) 		2424002000NRG24231020230431085 25/10/2023 Mikal Bhuyan 2424002WL046254 Mikal Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063423 MRS MIKHAL BHUYAN STATE BANK OF INDIA(508548)
107 GUMMA OR-24-002-006-008/13199
(GAIBA) 		2424002000NRG24231020230431097 25/10/2023 Mina Bhuyan 2424002WL046262 Mina Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063429 MRS MINA BHUYAN STATE BANK OF INDIA(508548)
108 GUMMA OR-24-002-006-008/13210
(GAIBA) 		2424002000NRG24231020230431111 25/10/2023 Jhinima Raita 2424002WL046268 Jhinima Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063207 MRS JINIMA RAITA STATE BANK OF INDIA(508548)
109 GUMMA OR-24-002-006-008/13210
(GAIBA) 		2424002000NRG24231020230431110 25/10/2023 Langasu Raita 2424002WL046268 Langasu Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063208 LANGASU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUMMA OR-24-002-006-008/13230
(GAIBA) 		2424002000NRG24231020230431088 25/10/2023 Markalistar Naika 2424002WL046257 Markalistar Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063426 MR MAKLISTOR NAIKA STATE BANK OF INDIA(508548)
111 GUMMA OR-24-002-006-008/13230
(GAIBA) 		2424002000NRG24231020230431089 25/10/2023 Parabi Naika 2424002WL046257 Parabi Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063217 MRS PAIBI NAIKA STATE BANK OF INDIA(508548)
112 GUMMA OR-24-002-006-008/13247
(GAIBA) 		2424002000NRG24231020230431082 25/10/2023 Aaman Raita 2424002WL046253 Aaman Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063254 MR AMAN RAITA STATE BANK OF INDIA(508548)
113 GUMMA OR-24-002-006-008/13247
(GAIBA) 		2424002000NRG24231020230431083 25/10/2023 Abani Raita 2424002WL046253 Abani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063216 MRS ABANI RAITA STATE BANK OF INDIA(508548)
114 GUMMA OR-24-002-006-008/13251
(GAIBA) 		2424002000NRG24231020230431087 25/10/2023 Jamesh Naika 2424002WL046256 Jamesh Naika 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063422 JEMESH NAINKA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUMMA OR-24-002-006-008/18898
(GAIBA) 		2424002000NRG24231020230431090 25/10/2023 Karuna Bhuyan 2424002WL046258 Karuna Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063341 KARUNA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUMMA OR-24-002-006-008/18941
(GAIBA) 		2424002000NRG24231020230431065 25/10/2023 Jyotismita Bhuyan 2424002WL046246 Jyotismita Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7273063293 MISS JYOTISMITA GOMANGO STATE BANK OF INDIA(508548)
117 GUMMA OR-24-002-006-008/18941
(GAIBA) 		2424002000NRG24251020230432898 25/10/2023 Jyotismita Bhuyan 2424002WL046780 Jyotismita Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063294 MISS JYOTISMITA GOMANGO STATE BANK OF INDIA(508548)
118 GUMMA OR-24-002-006-010/13630
(GAIBA) 		2424002000NRG24231020230431169 25/10/2023 Suloni Raita 2424002WL046283 Suloni Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063298 MRS SULANI BHUYAN STATE BANK OF INDIA(508548)
119 GUMMA OR-24-002-006-010/13631
(GAIBA) 		2424002000NRG24231020230430887 25/10/2023 Susompliya Gamanga 2424002WL046174 Susompliya Gamanga 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7273063338 SUSOMPLIYA MANDAL CANARA BANK(508532)
120 GUMMA OR-24-002-006-011/13651
(GAIBA) 		2424002000NRG24231020230430954 25/10/2023 Juani Bhuyan 2424002WL046205 Juani Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063271 MISS JUANI BHUYAN STATE BANK OF INDIA(508548)
121 GUMMA OR-24-002-006-011/13659
(GAIBA) 		2424002000NRG24251020230433117 25/10/2023 Biranti Bhuyan 2424002WL046804 Biranti Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063280 MISS BIRENTI BHUYAN STATE BANK OF INDIA(508548)
122 GUMMA OR-24-002-006-011/18608
(GAIBA) 		2424002000NRG24231020230430958 25/10/2023 Malgeni Gamango 2424002WL046205 Malgeni Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063282 MRS MALGERI GAMANGO STATE BANK OF INDIA(508548)
123 GUMMA OR-24-002-006-012/13690
(GAIBA) 		2424002000NRG24231020230431067 25/10/2023 Malti Gamango 2424002WL046247 Malti Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063196 MISS MALATI GAMANGO STATE BANK OF INDIA(508548)
124 GUMMA OR-24-002-006-012/13690
(GAIBA) 		2424002000NRG24251020230433127 25/10/2023 Malti Gamango 2424002WL046807 Malti Gamango 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063197 MISS MALATI GAMANGO STATE BANK OF INDIA(508548)
125 GUMMA OR-24-002-006-012/13692
(GAIBA) 		2424002000NRG24231020230430651 25/10/2023 Deban Bhuyan 2424002WL046140 Deban Bhuyan 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063307 DEBAN BHUYAN STATE BANK OF INDIA(508548)
126 GUMMA OR-24-002-006-012/13692
(GAIBA) 		2424002000NRG24231020230430653 25/10/2023 Susila Bhuyan 2424002WL046140 Susila Bhuyan 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063255 MISS SUSILA BHUYAN STATE BANK OF INDIA(508548)
127 GUMMA OR-24-002-006-012/13697
(GAIBA) 		2424002000NRG24231020230430654 25/10/2023 Dipani Gamango 2424002WL046140 Dipani Gamango 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063258 MRS DIPONI GOMANGO STATE BANK OF INDIA(508548)
128 GUMMA OR-24-002-006-012/13699
(GAIBA) 		2424002000NRG24231020230430656 25/10/2023 Gasmani Raita 2424002WL046140 Gasmani Raita 00415 SBIN0005563 711 711 Processed 09/11/2023 7273063233 Mrs. GESMENI ROITO UTKAL GRAMEEN BANK(607234)
129 GUMMA OR-24-002-006-012/13700
(GAIBA) 		2424002000NRG24231020230430658 25/10/2023 Ajayain Raita 2424002WL046140 Ajayain Raita 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063281 MRS AJIYANI RAITA STATE BANK OF INDIA(508548)
130 GUMMA OR-24-002-006-012/13700
(GAIBA) 		2424002000NRG24231020230430657 25/10/2023 Aliya Raita 2424002WL046140 Aliya Raita 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063308 MR ELIYA RAITO STATE BANK OF INDIA(508548)
131 GUMMA OR-24-002-006-012/13702
(GAIBA) 		2424002000NRG24231020230431137 25/10/2023 Ayub Gamango 2424002WL046274 Ayub Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063396 MR AYUB GAMANGA STATE BANK OF INDIA(508548)
132 GUMMA OR-24-002-006-012/13702
(GAIBA) 		2424002000NRG24231020230431139 25/10/2023 Ayub Gamango 2424002WL046274 Ayub Gamango 00415 SBIN0005563 948 948 Processed 10/11/2023 7273063397 MR AYUB GAMANGA STATE BANK OF INDIA(508548)
133 GUMMA OR-24-002-006-012/13702
(GAIBA) 		2424002000NRG24231020230431140 25/10/2023 Sanjukta Gamango 2424002WL046274 Sanjukta Gamango 00415 SBIN0005563 948 948 Processed 10/11/2023 7273063234 MRS SANJUKTA GOMANGO STATE BANK OF INDIA(508548)
134 GUMMA OR-24-002-006-012/13702
(GAIBA) 		2424002000NRG24231020230431138 25/10/2023 Sanjukta Gamango 2424002WL046274 Sanjukta Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063235 MRS SANJUKTA GOMANGO STATE BANK OF INDIA(508548)
135 GUMMA OR-24-002-006-012/13708
(GAIBA) 		2424002000NRG24231020230430660 25/10/2023 Sirap Gamanga 2424002WL046140 Sirap Gamanga 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063259 MRS SERPAD GAMANGO STATE BANK OF INDIA(508548)
136 GUMMA OR-24-002-006-012/13713
(GAIBA) 		2424002000NRG24231020230431101 25/10/2023 Sunita Raita 2424002WL046264 Sunita Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063199 MRS SUNITA ROITO STATE BANK OF INDIA(508548)
137 GUMMA OR-24-002-006-012/13713
(GAIBA) 		2424002000NRG24251020230433111 25/10/2023 Sunita Raita 2424002WL046803 Sunita Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063200 MRS SUNITA ROITO STATE BANK OF INDIA(508548)
138 GUMMA OR-24-002-006-012/13718
(GAIBA) 		2424002000NRG24231020230431104 25/10/2023 Sumbaki Bhuyan 2424002WL046265 Sumbaki Bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7273063353 MRS SUMBAKI BHUYAN STATE BANK OF INDIA(508548)
139 GUMMA OR-24-002-006-012/13719
(GAIBA) 		2424002000NRG24231020230431070 25/10/2023 Rita Gamanga 2424002WL046249 Rita Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063405 MR RITA GAMANGO STATE BANK OF INDIA(508548)
140 GUMMA OR-24-002-006-012/13719
(GAIBA) 		2424002000NRG24251020230433128 25/10/2023 Rita Gamanga 2424002WL046808 Rita Gamanga 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063404 MR RITA GAMANGO STATE BANK OF INDIA(508548)
141 GUMMA OR-24-002-006-012/13721
(GAIBA) 		2424002000NRG24251020230433112 25/10/2023 ASAYA BHUYAN 2424002WL046803 ASAYA BHUYAN 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063412 MR ASAYABHUYAN BHUYAN STATE BANK OF INDIA(508548)
142 GUMMA OR-24-002-006-012/13721
(GAIBA) 		2424002000NRG24231020230431102 25/10/2023 ASAYA BHUYAN 2424002WL046264 ASAYA BHUYAN 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063411 MR ASAYABHUYAN BHUYAN STATE BANK OF INDIA(508548)
143 GUMMA OR-24-002-006-012/13724
(GAIBA) 		2424002000NRG24231020230430662 25/10/2023 Merry Raita 2424002WL046140 Merry Raita 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063414 MRS MERI RAITA STATE BANK OF INDIA(508548)
144 GUMMA OR-24-002-006-012/13726
(GAIBA) 		2424002000NRG24231020230431068 25/10/2023 Senemi Gamanga 2424002WL046248 Senemi Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063204 MRS SENEMI GOMANGO STATE BANK OF INDIA(508548)
145 GUMMA OR-24-002-006-012/13726
(GAIBA) 		2424002000NRG24251020230433147 25/10/2023 Senemi Gamanga 2424002WL046814 Senemi Gamanga 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063205 MRS SENEMI GOMANGO STATE BANK OF INDIA(508548)
146 GUMMA OR-24-002-006-012/13727
(GAIBA) 		2424002000NRG24251020230433130 25/10/2023 Anesiman Gamanga 2424002WL046809 Anesiman Gamanga 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063389 MR ANESIM GAMANGO STATE BANK OF INDIA(508548)
147 GUMMA OR-24-002-006-012/13727
(GAIBA) 		2424002000NRG24231020230431099 25/10/2023 Anesiman Gamanga 2424002WL046263 Anesiman Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063390 MR ANESIM GAMANGO STATE BANK OF INDIA(508548)
148 GUMMA OR-24-002-006-012/13728
(GAIBA) 		2424002000NRG24231020230430664 25/10/2023 Jikhariya Gomanga 2424002WL046140 Jikhariya Gomanga 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063270 MR JIKHARIYA GAMANGO STATE BANK OF INDIA(508548)
149 GUMMA OR-24-002-006-012/13728
(GAIBA) 		2424002000NRG24231020230430663 25/10/2023 Junita Gamanga 2424002WL046140 Junita Gamanga 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063269 MISS JUNITA GAMANGO STATE BANK OF INDIA(508548)
150 GUMMA OR-24-002-006-012/13732
(GAIBA) 		2424002000NRG24231020230430665 25/10/2023 Ebal Gamanga 2424002WL046140 Ebal Gamanga 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063219 MR EBAL GAMANGA STATE BANK OF INDIA(508548)
151 GUMMA OR-24-002-006-012/18637
(GAIBA) 		2424002000NRG24231020230430668 25/10/2023 Daniel Gomango 2424002WL046140 Daniel Gomango 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063434 MR DANIEL GOMANGO STATE BANK OF INDIA(508548)
152 GUMMA OR-24-002-006-012/18779
(GAIBA) 		2424002000NRG24231020230430669 25/10/2023 Ebriya Gomango 2424002WL046140 Ebriya Gomango 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063198 EBRIYA GAMANGO STATE BANK OF INDIA(508548)
153 GUMMA OR-24-002-006-012/18796
(GAIBA) 		2424002000NRG24231020230430670 25/10/2023 Titas Gomango 2424002WL046140 Titas Gomango 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063201 TITAS GAMANGA STATE BANK OF INDIA(508548)
154 GUMMA OR-24-002-006-012/18850
(GAIBA) 		2424002000NRG24231020230430672 25/10/2023 Amosh Gamango 2424002WL046140 Amosh Gamango 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063206 MR AMOSH GAMANGO STATE BANK OF INDIA(508548)
155 GUMMA OR-24-002-006-012/18852
(GAIBA) 		2424002000NRG24231020230430673 25/10/2023 Josiyo Gamango 2424002WL046140 Josiyo Gamango 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063313 JASIYO GAMANGO STATE BANK OF INDIA(508548)
156 GUMMA OR-24-002-006-012/18854
(GAIBA) 		2424002000NRG24231020230430674 25/10/2023 Paresh Raita 2424002WL046140 Paresh Raita 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063299 PARESH ROITO STATE BANK OF INDIA(508548)
157 GUMMA OR-24-002-006-012/18874
(GAIBA) 		2424002000NRG24231020230430676 25/10/2023 Dines bhuyan 2424002WL046140 Dines bhuyan 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063202 MR DINES BHUYAN STATE BANK OF INDIA(508548)
158 GUMMA OR-24-002-006-012/18874
(GAIBA) 		2424002000NRG24231020230430677 25/10/2023 Paibi Bhuyan 2424002WL046140 Paibi Bhuyan 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063292 MRS PAIBI BHUYAN STATE BANK OF INDIA(508548)
159 GUMMA OR-24-002-006-012/18902
(GAIBA) 		2424002000NRG24231020230430680 25/10/2023 Priyanka Roito 2424002WL046140 Priyanka Roito 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063339 MRS PRIYANKA GAMANGO STATE BANK OF INDIA(508548)
160 GUMMA OR-24-002-006-012/18903
(GAIBA) 		2424002000NRG24231020230430682 25/10/2023 Minati Roito 2424002WL046140 Minati Roito 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063203 MISS MINOTI ROITO STATE BANK OF INDIA(508548)
161 GUMMA OR-24-002-006-012/18909
(GAIBA) 		2424002000NRG24231020230431071 25/10/2023 SANGITA GAMANGA 2424002WL046249 SANGITA GAMANGA 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063409 MRS SANGITA GAMANGA STATE BANK OF INDIA(508548)
162 GUMMA OR-24-002-006-012/18909
(GAIBA) 		2424002000NRG24251020230433129 25/10/2023 SANGITA GAMANGA 2424002WL046808 SANGITA GAMANGA 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063408 MRS SANGITA GAMANGA STATE BANK OF INDIA(508548)
163 GUMMA OR-24-002-006-012/18910
(GAIBA) 		2424002000NRG24231020230430686 25/10/2023 SUSOMA GOMANGO 2424002WL046140 SUSOMA GOMANGO 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063195 MRS SUSOMA GOMANGO STATE BANK OF INDIA(508548)
164 GUMMA OR-24-002-006-012/18938
(GAIBA) 		2424002000NRG24231020230430687 25/10/2023 Primanta Raita 2424002WL046140 Primanta Raita 00415 SBIN0005563 711 711 Processed 09/11/2023 7273063433 PRIMANTA RAITA INDIAN OVERSEAS BANK(508541)
165 GUMMA OR-24-002-006-014/13311
(GAIBA) 		2424002000NRG24231020230431001 25/10/2023 Gajani Bhuyan 2424002WL046221 Gajani Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7273063266 MRS GAJANI BHUYAN STATE BANK OF INDIA(508548)
166 GUMMA OR-24-002-006-014/13315
(GAIBA) 		2424002000NRG24231020230431045 25/10/2023 Limanti Bhuyan 2424002WL046243 Limanti Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063261 MRS LIMANTI BHUYAN STATE BANK OF INDIA(508548)
167 GUMMA OR-24-002-006-014/13315
(GAIBA) 		2424002000NRG24231020230431047 25/10/2023 Limanti Bhuyan 2424002WL046243 Limanti Bhuyan 00415 SBIN0005563 474 474 Processed 10/11/2023 7273063262 MRS LIMANTI BHUYAN STATE BANK OF INDIA(508548)
168 GUMMA OR-24-002-006-014/13319
(GAIBA) 		2424002000NRG24251020230432912 25/10/2023 Palikar Naika 2424002WL046784 Palikar Naika 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7273063225 MR PALIKAR NAIKA STATE BANK OF INDIA(508548)
169 GUMMA OR-24-002-006-014/13334
(GAIBA) 		2424002000NRG24231020230430973 25/10/2023 Premanjani Raita 2424002WL046212 Premanjani Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7273063276 MRS PREMANJINI ROITO STATE BANK OF INDIA(508548)
170 GUMMA OR-24-002-006-014/13342
(GAIBA) 		2424002000NRG24231020230430948 25/10/2023 Binita Gamango 2424002WL046202 Binita Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063277 MRS BINITA GAMANG STATE BANK OF INDIA(508548)
171 GUMMA OR-24-002-006-014/13342
(GAIBA) 		2424002000NRG24251020230433140 25/10/2023 Binita Gamango 2424002WL046811 Binita Gamango 00415 SBIN0005563 948 948 Processed 10/11/2023 7273063278 MRS BINITA GAMANG STATE BANK OF INDIA(508548)
172 GUMMA OR-24-002-006-014/13364
(GAIBA) 		2424002000NRG24231020230430976 25/10/2023 Adama Raito 2424002WL046214 Adama Raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7273063253 MR ADAM RAIT STATE BANK OF INDIA(508548)
173 GUMMA OR-24-002-006-014/13383
(GAIBA) 		2424002000NRG24231020230431053 25/10/2023 Snehalata Naika 2424002WL046244 Snehalata Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063432 MISS SNEHALATA NAIKA STATE BANK OF INDIA(508548)
174 GUMMA OR-24-002-006-014/13383
(GAIBA) 		2424002000NRG24231020230431055 25/10/2023 Snehalata Naika 2424002WL046244 Snehalata Naika 00415 SBIN0005563 711 711 Processed 10/11/2023 7273063431 MISS SNEHALATA NAIKA STATE BANK OF INDIA(508548)
175 GUMMA OR-24-002-006-014/13392
(GAIBA) 		2424002000NRG24231020230431004 25/10/2023 Sulami Bhuyan 2424002WL046221 Sulami Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063279 MRS SULAMI BHUYAN STATE BANK OF INDIA(508548)
176 GUMMA OR-24-002-006-014/13413
(GAIBA) 		2424002000NRG24231020230431048 25/10/2023 Jitben Raita 2424002WL046243 Jitben Raita 00415 SBIN0005563 474 474 Processed 10/11/2023 7273063272 MR JITABEN ROITO STATE BANK OF INDIA(508548)
177 GUMMA OR-24-002-006-014/13413
(GAIBA) 		2424002000NRG24231020230431050 25/10/2023 Jitben Raita 2424002WL046243 Jitben Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063273 MR JITABEN ROITO STATE BANK OF INDIA(508548)
178 GUMMA OR-24-002-006-014/13413
(GAIBA) 		2424002000NRG24231020230431051 25/10/2023 Sirpani Raita 2424002WL046243 Sirpani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063274 MRS SIRPAN ROITO STATE BANK OF INDIA(508548)
179 GUMMA OR-24-002-006-014/13413
(GAIBA) 		2424002000NRG24231020230431049 25/10/2023 Sirpani Raita 2424002WL046243 Sirpani Raita 00415 SBIN0005563 474 474 Processed 10/11/2023 7273063275 MRS SIRPAN ROITO STATE BANK OF INDIA(508548)
180 GUMMA OR-24-002-006-014/13419
(GAIBA) 		2424002000NRG24231020230430992 25/10/2023 Sukanti Raita 2424002WL046217 Sukanti Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063267 MRS SUKANTI ROITO STATE BANK OF INDIA(508548)
181 GUMMA OR-24-002-006-014/13425
(GAIBA) 		2424002000NRG24231020230430967 25/10/2023 Jusep Bhuyan 2424002WL046209 Jusep Bhuyan 00415 SBIN0005563 1185 1185 Processed 09/11/2023 7273063194 JOSEP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUMMA OR-24-002-006-014/13425
(GAIBA) 		2424002000NRG24231020230430968 25/10/2023 Lasni Bhuyan 2424002WL046209 Lasni Bhuyan 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063332 MRS LASANI BHUYAN STATE BANK OF INDIA(508548)
183 GUMMA OR-24-002-006-014/13425
(GAIBA) 		2424002000NRG24231020230430969 25/10/2023 Silamasi Bhuyan 2424002WL046209 Silamasi Bhuyan 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063430 MISS SILAMASI BHUYAN STATE BANK OF INDIA(508548)
184 GUMMA OR-24-002-006-014/13427
(GAIBA) 		2424002000NRG24231020230430965 25/10/2023 Mayanti Raita 2424002WL046208 Mayanti Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7273063260 MRS MAYANTI ROITO STATE BANK OF INDIA(508548)
185 GUMMA OR-24-002-006-014/17590
(GAIBA) 		2424002000NRG24231020230431006 25/10/2023 Buspani Bhuyan 2424002WL046221 Buspani Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063263 MRS PUSPANI BHUYAN STATE BANK OF INDIA(508548)
186 GUMMA OR-24-002-006-014/17590
(GAIBA) 		2424002000NRG24231020230431005 25/10/2023 Debilas bhuyan 2424002WL046221 Debilas bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063410 MR DEBILAS BHUYAN STATE BANK OF INDIA(508548)
187 GUMMA OR-24-002-006-014/17615
(GAIBA) 		2424002000NRG24231020230430938 25/10/2023 Golanti Naika 2424002WL046198 Golanti Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063264 MRS GALANTI NAIKA STATE BANK OF INDIA(508548)
188 GUMMA OR-24-002-006-014/17615
(GAIBA) 		2424002000NRG24251020230433118 25/10/2023 Golanti Naika 2424002WL046805 Golanti Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063265 MRS GALANTI NAIKA STATE BANK OF INDIA(508548)
189 GUMMA OR-24-002-006-014/17615
(GAIBA) 		2424002000NRG24251020230433119 25/10/2023 Juda Naika 2424002WL046805 Juda Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063296 MR JUDA NAIKA STATE BANK OF INDIA(508548)
190 GUMMA OR-24-002-006-014/17615
(GAIBA) 		2424002000NRG24231020230430939 25/10/2023 Juda Naika 2424002WL046198 Juda Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063297 MR JUDA NAIKA STATE BANK OF INDIA(508548)
191 GUMMA OR-24-002-006-014/18794
(GAIBA) 		2424002000NRG24231020230430994 25/10/2023 Inaso Gamanga 2424002WL046217 Inaso Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7273063403 MR INAS GAMANGA STATE BANK OF INDIA(508548)
SubTotal 233682 233682
192 GUMMA OR-24-002-006-002/13490
(GAIBA) 		2424002000NRG24231020230431012 25/10/2023 Thumash Bhuyan 2424002WL046226 Thumash Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063337 MR THUMASH BHUYAN STATE BANK OF INDIA(508548)
193 GUMMA OR-24-002-006-002/13490
(GAIBA) 		2424002000NRG24251020230432891 25/10/2023 Thumash Bhuyan 2424002WL046778 Thumash Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063336 MR THUMASH BHUYAN STATE BANK OF INDIA(508548)
194 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24231020230431073 25/10/2023 Turkani Bhuyan 2424002WL046250 Turkani Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063328 MRS TURKANI BHUYAN STATE BANK OF INDIA(508548)
195 GUMMA OR-24-002-006-002/18697
(GAIBA) 		2424002000NRG24231020230431076 25/10/2023 Gobinda Bhuyan 2424002WL046251 Gobinda Bhuyan 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7273063306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 GUMMA OR-24-002-006-002/18697
(GAIBA) 		2424002000NRG24231020230431077 25/10/2023 Lalita Bhuyan 2424002WL046251 Lalita Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063329 MRS LALITA BHUYAN STATE BANK OF INDIA(508548)
197 GUMMA OR-24-002-006-002/18707
(GAIBA) 		2424002000NRG24231020230431017 25/10/2023 Mahalaxmi Gamango 2424002WL046228 Mahalaxmi Gamango 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063334 MRS MAHALAXMI GAMANGO STATE BANK OF INDIA(508548)
198 GUMMA OR-24-002-006-002/18707
(GAIBA) 		2424002000NRG24251020230432895 25/10/2023 Mahalaxmi Gamango 2424002WL046779 Mahalaxmi Gamango 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063335 MRS MAHALAXMI GAMANGO STATE BANK OF INDIA(508548)
199 GUMMA OR-24-002-006-002/18712
(GAIBA) 		2424002000NRG24231020230431080 25/10/2023 Lachhami Bhuyan 2424002WL046252 Lachhami Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063333 MRS LACHHAMI BHUYAN STATE BANK OF INDIA(508548)
200 GUMMA OR-24-002-006-002/18749
(GAIBA) 		2424002000NRG24231020230431131 25/10/2023 Jaganish Bhuyan 2424002WL046272 Jaganish Bhuyan 00415 SBIN0012117 948 948 Processed 10/11/2023 7273063301 MRS JAGANISH BHUYAN STATE BANK OF INDIA(508548)
201 GUMMA OR-24-002-006-002/18749
(GAIBA) 		2424002000NRG24231020230431133 25/10/2023 Jaganish Bhuyan 2424002WL046272 Jaganish Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063302 MRS JAGANISH BHUYAN STATE BANK OF INDIA(508548)
202 GUMMA OR-24-002-006-002/18837
(GAIBA) 		2424002000NRG24231020230431027 25/10/2023 Krista Bhuyan 2424002WL046233 Krista Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063330 MR KRISTA BHUYAN STATE BANK OF INDIA(508548)
203 GUMMA OR-24-002-006-002/18837
(GAIBA) 		2424002000NRG24251020230432888 25/10/2023 Krista Bhuyan 2424002WL046777 Krista Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7273063331 MR KRISTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 19197 19197
204 GUMMA OR-24-002-006-008/13169
(GAIBA) 		2424002000NRG24231020230431062 25/10/2023 Jasua Bhuyan 2424002WL046245 Jasua Bhuyan 00462 UCBA0002364 948 948 Processed 09/11/2023 7273063237 JASUA BHUYAN UCO BANK(607066)
SubTotal 948 948
205 GUMMA OR-24-002-006-006/18895
(GAIBA) 		2424002000NRG24231020230431179 25/10/2023 Mojesh Bhuyan 2424002WL046286 Mojesh Bhuyan 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7273063354 MOJESH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
206 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24251020230432926 25/10/2023 Santosh Kumar dalai 2424002WL046789 Santosh Kumar dalai 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7273063355 SANTOSH KUMAR DALAI UNION BANK OF INDIA(508500)
207 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24231020230431035 25/10/2023 Santosh Kumar dalai 2424002WL046238 Santosh Kumar dalai 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7273063356 SANTOSH KUMAR DALAI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
208 GUMMA OR-24-002-006-010/13631
(GAIBA) 		2424002000NRG24231020230430886 25/10/2023 Sunil Gamanga 2424002WL046174 Sunil Gamanga 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7273063236 SUNIL GOMANGO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
209 GUMMA OR-24-002-006-002/13480
(GAIBA) 		2424002000NRG24231020230431113 25/10/2023 Niban Bhuyan 2424002WL046269 Niban Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063241 Mr. NIBA BHUYAN S/O DASURI UTKAL GRAMEEN BANK(607234)
210 GUMMA OR-24-002-006-002/13480
(GAIBA) 		2424002000NRG24251020230433150 25/10/2023 Niban Bhuyan 2424002WL046815 Niban Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273063240 Mr. NIBA BHUYAN S/O DASURI UTKAL GRAMEEN BANK(607234)
211 GUMMA OR-24-002-006-003/17601
(GAIBA) 		2424002000NRG24231020230430989 25/10/2023 Agaya Gamango 2424002WL046217 Agaya Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273063349 Mr. AGAYA GOMANGO UTKAL GRAMEEN BANK(607234)
212 GUMMA OR-24-002-006-006/13551
(GAIBA) 		2424002000NRG24251020230433122 25/10/2023 Sebati Raita 2424002WL046806 Sebati Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273063249 Mrs. SEBATI RAITA UTKAL GRAMEEN BANK(607234)
213 GUMMA OR-24-002-006-006/13553
(GAIBA) 		2424002000NRG24231020230431167 25/10/2023 Namita Bhuyan 2424002WL046283 Namita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063250 Mr. LHUKO BHUYAN UTKAL GRAMEEN BANK(607234)
214 GUMMA OR-24-002-006-006/13600
(GAIBA) 		2424002000NRG24231020230431178 25/10/2023 Dasamati Bhuyan 2424002WL046286 Dasamati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063245 Mr. DASAMATI BHUYAN AND ENASH BHUYAN EN UTKAL GRAMEEN BANK(607234)
215 GUMMA OR-24-002-006-006/13600
(GAIBA) 		2424002000NRG24231020230431177 25/10/2023 Enash Bhuyan 2424002WL046286 Enash Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273063364 MR INAS BHUYAN STATE BANK OF INDIA(508548)
216 GUMMA OR-24-002-006-006/13606
(GAIBA) 		2424002000NRG24231020230431145 25/10/2023 Gasan Bhuyan 2424002WL046276 Gasan Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063244 Mr. GOSANO BHUYAN,KOMI BHUYAN UTKAL GRAMEEN BANK(607234)
217 GUMMA OR-24-002-006-008/13190
(GAIBA) 		2424002000NRG24231020230431143 25/10/2023 Gaya Naika 2424002WL046275 Gaya Naika 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7273063347 Mr. GAYO NAIKA UTKAL GRAMEEN BANK(607234)
218 GUMMA OR-24-002-006-008/13190
(GAIBA) 		2424002000NRG24231020230431141 25/10/2023 Gaya Naika 2424002WL046275 Gaya Naika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063348 Mr. GAYO NAIKA UTKAL GRAMEEN BANK(607234)
219 GUMMA OR-24-002-006-008/13190
(GAIBA) 		2424002000NRG24231020230431142 25/10/2023 Sumani Naika 2424002WL046275 Sumani Naika 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7273063251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GUMMA OR-24-002-006-008/17618
(GAIBA) 		2424002000NRG24231020230430945 25/10/2023 Danial Gamango 2424002WL046202 Danial Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063247 Mr. DANIEL GAMANGO,SURAJANI UTKAL GRAMEEN BANK(607234)
221 GUMMA OR-24-002-006-008/17618
(GAIBA) 		2424002000NRG24251020230433137 25/10/2023 Danial Gamango 2424002WL046811 Danial Gamango 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7273063248 Mr. DANIEL GAMANGO,SURAJANI UTKAL GRAMEEN BANK(607234)
222 GUMMA OR-24-002-006-008/18809
(GAIBA) 		2424002000NRG24231020230431000 25/10/2023 Eliajar Karji 2424002WL046221 Eliajar Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273063246 Mr. ELIAJAR KARJI UTKAL GRAMEEN BANK(607234)
223 GUMMA OR-24-002-006-008/18942
(GAIBA) 		2424002000NRG24231020230431098 25/10/2023 Sushrita Bhuyan 2424002WL046262 Sushrita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273063352 MRS SUSHRITA BHUYAN STATE BANK OF INDIA(508548)
224 GUMMA OR-24-002-006-010/13624
(GAIBA) 		2424002000NRG24231020230431168 25/10/2023 Raisa Gamango 2424002WL046283 Raisa Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063242 Mr. RAISA GOMANGO, S/O NIBA GAMANGO, . UTKAL GRAMEEN BANK(607234)
225 GUMMA OR-24-002-006-011/13677
(GAIBA) 		2424002000NRG24231020230430955 25/10/2023 Matheu Gamango 2424002WL046205 Matheu Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273063360 MR SEBESPIAYA GAMANGO STATE BANK OF INDIA(508548)
226 GUMMA OR-24-002-006-011/13683
(GAIBA) 		2424002000NRG24231020230430956 25/10/2023 Sipa Gamango 2424002WL046205 Sipa Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063361 Mr. SIPA GAMANGO UTKAL GRAMEEN BANK(607234)
227 GUMMA OR-24-002-006-012/13742
(GAIBA) 		2424002000NRG24231020230430667 25/10/2023 Jayab Gamanga 2424002WL046140 Jayab Gamanga 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273063243 Mr. JAYABO GAMANGO UTKAL GRAMEEN BANK(607234)
228 GUMMA OR-24-002-006-012/18876
(GAIBA) 		2424002000NRG24231020230430678 25/10/2023 Silpa Gamanga 2424002WL046140 Silpa Gamanga 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273063351 Mrs. SILPA ROITA UTKAL GRAMEEN BANK(607234)
229 GUMMA OR-24-002-006-012/18901
(GAIBA) 		2424002000NRG24231020230430679 25/10/2023 Biban Roito 2424002WL046140 Biban Roito 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7273063365 MR BIBAN ROITO STATE BANK OF INDIA(508548)
230 GUMMA OR-24-002-006-014/13392
(GAIBA) 		2424002000NRG24231020230431003 25/10/2023 Jakha Bhuyan 2424002WL046221 Jakha Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063350 Mr. JAKHYA BHUYAN.S/O SUNAI UTKAL GRAMEEN BANK(607234)
231 GUMMA OR-24-002-006-014/13427
(GAIBA) 		2424002000NRG24231020230430964 25/10/2023 Gasin Raita 2424002WL046208 Gasin Raita 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7273063359 MR GASIN ROITO STATE BANK OF INDIA(508548)
232 GUMMA OR-24-002-006-014/17595
(GAIBA) 		2424002000NRG24231020230431056 25/10/2023 Dasani Raito 2424002WL046244 Dasani Raito 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273063362 DASANI ROITO INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUMMA OR-24-002-006-014/17595
(GAIBA) 		2424002000NRG24231020230431057 25/10/2023 Dasani Raito 2424002WL046244 Dasani Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063363 DASANI ROITO INDIA POST PAYMENTS BANK LIMITED(508528)
234 GUMMA OR-24-002-006-014/18794
(GAIBA) 		2424002000NRG24231020230430995 25/10/2023 Parbati Gamanga 2424002WL046217 Parbati Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063366 Mrs. PARBATI GOMANGO W/O INASH UTKAL GRAMEEN BANK(607234)
SubTotal 36024 36024
235 GUMMA OR-24-002-006-002/13491
(GAIBA) 		2424002000NRG24231020230431171 25/10/2023 Sorojini Bhuyan 2424002WL046284 Sorojini Bhuyan 761200 1659 1659 Processed 10/11/2023 7273063346 MRS SAROJINI BHUYAN STATE BANK OF INDIA(508548)
236 GUMMA OR-24-002-006-006/13595
(GAIBA) 		2424002000NRG24231020230431176 25/10/2023 Rengayi Bhuyan 2424002WL046286 Rengayi Bhuyan 761200 1185 1185 Processed 10/11/2023 7273063383 MRS IKANA BHUYAN STATE BANK OF INDIA(508548)
237 GUMMA OR-24-002-006-010/13625
(GAIBA) 		2424002000NRG24231020230431172 25/10/2023 Duman Raita 2424002WL046285 Duman Raita 761200 1659 1659 Processed 10/11/2023 7273063384 MRS DUMAN RAITA STATE BANK OF INDIA(508548)
238 GUMMA OR-24-002-006-014/13315
(GAIBA) 		2424002000NRG24231020230431046 25/10/2023 Kitna Bhuy 2424002WL046243 Kitna Bhuy 761200 474 474 Processed 10/11/2023 7273063386 MR KITAN BHUYAN STATE BANK OF INDIA(508548)
239 GUMMA OR-24-002-006-014/13315
(GAIBA) 		2424002000NRG24231020230431044 25/10/2023 Kitna Bhuy 2424002WL046243 Kitna Bhuy 761200 1659 1659 Processed 10/11/2023 7273063385 MR KITAN BHUYAN STATE BANK OF INDIA(508548)
240 GUMMA OR-24-002-006-014/13383
(GAIBA) 		2424002000NRG24231020230431052 25/10/2023 Elisaya Naika 2424002WL046244 Elisaya Naika 761200 1659 1659 Processed 10/11/2023 7273063381 MR ELISAYA NAIKA STATE BANK OF INDIA(508548)
241 GUMMA OR-24-002-006-014/13383
(GAIBA) 		2424002000NRG24231020230431054 25/10/2023 Elisaya Naika 2424002WL046244 Elisaya Naika 761200 711 711 Processed 10/11/2023 7273063382 MR ELISAYA NAIKA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 329904 329904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_251023APB_FTO_680845 87524 9006
2 GUMMA OR2424002006_251023APB_FTO_680845 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 13983
3 GUMMA OR2424002006_251023APB_FTO_680845 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3081
4 GUMMA OR2424002006_251023APB_FTO_680845 HDFC Bank HDFC0002682 PARLAKHEMUNDI 3318
5 GUMMA OR2424002006_251023APB_FTO_680845 IDBI Bank IBKL0001818 PARLAKHEMUNDI 711
6 GUMMA OR2424002006_251023APB_FTO_680845 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
7 GUMMA OR2424002006_251023APB_FTO_680845 State Bank of India SBIN0005563 GUMMA 230838
8 GUMMA OR2424002006_251023APB_FTO_680845 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 2844
9 GUMMA OR2424002006_251023APB_FTO_680845 State Bank of India SBIN0012117 KASHINAGARA 19197
10 GUMMA OR2424002006_251023APB_FTO_680845 UCO Bank UCBA0002364 PARALAKHEMUNDI 948
11 GUMMA OR2424002006_251023APB_FTO_680845 Union Bank of India UBIN0803243 KASHINAGAR 1659
12 GUMMA OR2424002006_251023APB_FTO_680845 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
13 GUMMA OR2424002006_251023APB_FTO_680845 Union Bank of India UBIN0830356 RANIPETA 1659
14 GUMMA OR2424002006_251023APB_FTO_680845 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 36024

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