|
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-24-002-005-006/18393
(BRUSAVA)
|
2424002000NRG24220520230084769
|
22/05/2023
|
MESHAN GAMANGO
|
2424002WL004296
|
MESHAN GAMANGO
|
00165
|
IBKL0001744
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856766243
|
|
MESHAN GAMANGO
|
IDBI BANK(607095)
|
|
2
|
GUMMA
|
OR-24-002-005-006/186912
(BRUSAVA)
|
2424002000NRG24220520230084816
|
22/05/2023
|
Rajuk Raito
|
2424002WL004296
|
Rajuk Raito
|
00165
|
IBKL0001744
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766242
|
|
RAJUK RAITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-005-006/17660
(BRUSAVA)
|
2424002000NRG24220520230084760
|
22/05/2023
|
Saiman Raito
|
2424002WL004296
|
Saiman Raito
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766245
|
|
MR SAIMAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-005-006/17670
(BRUSAVA)
|
2424002000NRG24220520230084763
|
22/05/2023
|
Kumudini Raito
|
2424002WL004296
|
Kumudini Raito
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766267
|
|
MRS KUMUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-005-006/18390
(BRUSAVA)
|
2424002000NRG24220520230084766
|
22/05/2023
|
Minati Raita
|
2424002WL004296
|
Minati Raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766254
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-005-006/18397
(BRUSAVA)
|
2424002000NRG24220520230084773
|
22/05/2023
|
Ayati Karjee
|
2424002WL004296
|
Ayati Karjee
|
00415
|
SBIN0005563
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766253
|
|
MRS AYOTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-005-006/18463
(BRUSAVA)
|
2424002000NRG24220520230084774
|
22/05/2023
|
SImati Badaraita
|
2424002WL004296
|
SImati Badaraita
|
00415
|
SBIN0005563
|
500
|
500
|
Rejected
|
25/05/2023
|
|
1856766283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUMMA
|
OR-24-002-005-006/18644-A
(BRUSAVA)
|
2424002000NRG24220520230084775
|
22/05/2023
|
Subasoni Karjee
|
2424002WL004296
|
Subasoni Karjee
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766252
|
|
MRS SUBASANI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-005-006/1867045
(BRUSAVA)
|
2424002000NRG24220520230084777
|
22/05/2023
|
Premika Raita
|
2424002WL004296
|
Premika Raita
|
00415
|
SBIN0005563
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766201
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-005-006/186720
(BRUSAVA)
|
2424002000NRG24220520230084779
|
22/05/2023
|
Raju Bhuyan
|
2424002WL004296
|
Raju Bhuyan
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766206
|
|
MR RAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-005-006/186733
(BRUSAVA)
|
2424002000NRG24220520230084783
|
22/05/2023
|
Jibanta Karjee
|
2424002WL004296
|
Jibanta Karjee
|
00415
|
SBIN0005563
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766248
|
|
MR JIBANTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-005-006/186733
(BRUSAVA)
|
2424002000NRG24220520230084782
|
22/05/2023
|
Kasuni Karjee
|
2424002WL004296
|
Kasuni Karjee
|
00415
|
SBIN0005563
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766255
|
|
MRS KASUNI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-005-006/186734
(BRUSAVA)
|
2424002000NRG24220520230084784
|
22/05/2023
|
Dumuru Karjee
|
2424002WL004296
|
Dumuru Karjee
|
00415
|
SBIN0005563
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766264
|
|
MR DUMBURU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-005-006/186761
(BRUSAVA)
|
2424002000NRG24220520230084789
|
22/05/2023
|
Saju karjee
|
2424002WL004296
|
Saju karjee
|
00415
|
SBIN0005563
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856766272
|
|
MR ISMAEL BHUYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-005-006/186762
(BRUSAVA)
|
2424002000NRG24220520230084791
|
22/05/2023
|
Thomas Karjee
|
2424002WL004296
|
Thomas Karjee
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766278
|
|
Thamas Karjee
|
BANK OF BARODA(606985)
|
|
16
|
GUMMA
|
OR-24-002-005-006/186779
(BRUSAVA)
|
2424002000NRG24220520230084792
|
22/05/2023
|
Premanta Badaraita
|
2424002WL004296
|
Premanta Badaraita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766257
|
|
MR PREMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-005-006/186780
(BRUSAVA)
|
2424002000NRG24220520230084794
|
22/05/2023
|
ENOSH RAITO
|
2424002WL004296
|
ENOSH RAITO
|
00415
|
SBIN0005563
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766250
|
|
MR ENOSHRAITO RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-005-006/186781
(BRUSAVA)
|
2424002000NRG24220520230084795
|
22/05/2023
|
Yabi Karjee
|
2424002WL004296
|
Yabi Karjee
|
00415
|
SBIN0005563
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766270
|
|
MR YABI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-005-006/186812
(BRUSAVA)
|
2424002000NRG24220520230084796
|
22/05/2023
|
Timana Raito
|
2424002WL004296
|
Timana Raito
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766261
|
|
MR TIMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-005-006/186877
(BRUSAVA)
|
2424002000NRG24220520230084799
|
22/05/2023
|
Megdel Raita
|
2424002WL004296
|
Megdel Raita
|
00415
|
SBIN0005563
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766247
|
|
MAGDEL RAITA
|
AXIS BANK(607153)
|
|
21
|
GUMMA
|
OR-24-002-005-006/186878
(BRUSAVA)
|
2424002000NRG24220520230084800
|
22/05/2023
|
Aslem Raita
|
2424002WL004296
|
Aslem Raita
|
00415
|
SBIN0005563
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766266
|
|
MR ASLEM RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-005-006/186888
(BRUSAVA)
|
2424002000NRG24220520230084803
|
22/05/2023
|
Ajay Raita
|
2424002WL004296
|
Ajay Raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766274
|
|
AJAY RAITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUMMA
|
OR-24-002-005-006/186905
(BRUSAVA)
|
2424002000NRG24220520230084808
|
22/05/2023
|
Labita Raito
|
2424002WL004296
|
Labita Raito
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766251
|
|
MRS LABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-005-006/186907
(BRUSAVA)
|
2424002000NRG24220520230084810
|
22/05/2023
|
Mujai Karjee
|
2424002WL004296
|
Mujai Karjee
|
00415
|
SBIN0005563
|
300
|
300
|
Processed
|
25/05/2023
|
|
1856766277
|
|
Mr. MUJAI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GUMMA
|
OR-24-002-005-006/186909
(BRUSAVA)
|
2424002000NRG24220520230084813
|
22/05/2023
|
Joel Raito
|
2424002WL004296
|
Joel Raito
|
00415
|
SBIN0005563
|
300
|
300
|
Processed
|
25/05/2023
|
|
1856766249
|
|
MR JOEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-005-006/186915
(BRUSAVA)
|
2424002000NRG24220520230084818
|
22/05/2023
|
Paulina Raita
|
2424002WL004296
|
Paulina Raita
|
00415
|
SBIN0005563
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856766276
|
|
MRS PAULINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-005-006/186919
(BRUSAVA)
|
2424002000NRG24220520230084820
|
22/05/2023
|
Jikriya Raito
|
2424002WL004296
|
Jikriya Raito
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766265
|
|
MR JIKRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-005-006/186922
(BRUSAVA)
|
2424002000NRG24220520230084822
|
22/05/2023
|
Suniel Raita
|
2424002WL004296
|
Suniel Raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766259
|
|
SUNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-005-006/186923
(BRUSAVA)
|
2424002000NRG24220520230084823
|
22/05/2023
|
Enas Raita
|
2424002WL004296
|
Enas Raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766260
|
|
MR ENAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-005-006/186924
(BRUSAVA)
|
2424002000NRG24220520230084824
|
22/05/2023
|
Eliya Raita
|
2424002WL004296
|
Eliya Raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766258
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-005-006/186985
(BRUSAVA)
|
2424002000NRG24220520230084831
|
22/05/2023
|
Gabriel Gamango
|
2424002WL004296
|
Gabriel Gamango
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766202
|
|
MR GABRIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-005-006/186987
(BRUSAVA)
|
2424002000NRG24220520230084832
|
22/05/2023
|
BIMALA KARJEE
|
2424002WL004296
|
BIMALA KARJEE
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766246
|
|
MRS BIMALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-005-006/187029
(BRUSAVA)
|
2424002000NRG24220520230084836
|
22/05/2023
|
Aranti raita
|
2424002WL004296
|
Aranti raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766279
|
|
Mrs. ARANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GUMMA
|
OR-24-002-005-006/187031
(BRUSAVA)
|
2424002000NRG24220520230084838
|
22/05/2023
|
Mursuta Raita
|
2424002WL004296
|
Mursuta Raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766281
|
|
Mr. MURSUTA RAITA,S/O LATE GUSA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GUMMA
|
OR-24-002-005-006/187033
(BRUSAVA)
|
2424002000NRG24220520230084840
|
22/05/2023
|
Malesaya Raita
|
2424002WL004296
|
Malesaya Raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766280
|
|
MR MALESHAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-005-006/187036
(BRUSAVA)
|
2424002000NRG24220520230084842
|
22/05/2023
|
Eliajara Raita
|
2424002WL004296
|
Eliajara Raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766282
|
|
MR ELIAJAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-005-006/8164
(BRUSAVA)
|
2424002000NRG24220520230084847
|
22/05/2023
|
Luko Raita
|
2424002WL004296
|
Luko Raita
|
00415
|
SBIN0005563
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856766263
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-005-006/8176
(BRUSAVA)
|
2424002000NRG24220520230084851
|
22/05/2023
|
Ersun Bhuyan
|
2424002WL004296
|
Ersun Bhuyan
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766269
|
|
MR IRSUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-005-006/8178
(BRUSAVA)
|
2424002000NRG24220520230084853
|
22/05/2023
|
Juseph bhuyan
|
2424002WL004296
|
Juseph bhuyan
|
00415
|
SBIN0005563
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856766200
|
|
Mr. JOSEF BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GUMMA
|
OR-24-002-005-006/8424
(BRUSAVA)
|
2424002000NRG24220520230084864
|
22/05/2023
|
Jobon Raita
|
2424002WL004296
|
Jobon Raita
|
00415
|
SBIN0005563
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766256
|
|
JABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
41
|
GUMMA
|
OR-24-002-005-006/186891
(BRUSAVA)
|
2424002000NRG24220520230084805
|
22/05/2023
|
Susani Raita
|
2424002WL004296
|
Susani Raita
|
00415
|
SBIN0006936
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766244
|
|
Mr. SUSANIRAITAS/0 GASARU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
42
|
GUMMA
|
OR-24-002-005-006/18391
(BRUSAVA)
|
2424002000NRG24220520230084767
|
22/05/2023
|
Sarita Raita
|
2424002WL004296
|
Sarita Raita
|
00415
|
SBIN0012117
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766268
|
|
MR SARITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-005-006/18395
(BRUSAVA)
|
2424002000NRG24220520230084771
|
22/05/2023
|
Panesiya Bhuyan
|
2424002WL004296
|
Panesiya Bhuyan
|
00415
|
SBIN0012117
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766271
|
|
PENESIYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUMMA
|
OR-24-002-005-006/186911
(BRUSAVA)
|
2424002000NRG24220520230084815
|
22/05/2023
|
Sunanta Dalabehera
|
2424002WL004296
|
Sunanta Dalabehera
|
00415
|
SBIN0012117
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766275
|
|
SUSANTA DALABEHERA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUMMA
|
OR-24-002-005-006/186960
(BRUSAVA)
|
2424002000NRG24220520230084829
|
22/05/2023
|
Pujani Karjee
|
2424002WL004296
|
Pujani Karjee
|
00415
|
SBIN0012117
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766262
|
|
Mrs. PUJANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GUMMA
|
OR-24-002-005-006/186965
(BRUSAVA)
|
2424002000NRG24220520230084830
|
22/05/2023
|
Jitendra Raita
|
2424002WL004296
|
Jitendra Raita
|
00415
|
SBIN0012117
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766273
|
|
MR JITENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
47
|
GUMMA
|
OR-24-002-005-006/186934
(BRUSAVA)
|
2424002000NRG24220520230084826
|
22/05/2023
|
Sikim Raito
|
2424002WL004296
|
Sikim Raito
|
00468
|
UBIN0803243
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856766203
|
|
SIKIM RAITA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUMMA
|
OR-24-002-005-006/187027
(BRUSAVA)
|
2424002000NRG24220520230084835
|
22/05/2023
|
Suresh Raita
|
2424002WL004296
|
Suresh Raita
|
00468
|
UBIN0803243
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766205
|
|
MR SURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-005-006/187030
(BRUSAVA)
|
2424002000NRG24220520230084837
|
22/05/2023
|
Titasa Raita
|
2424002WL004296
|
Titasa Raita
|
00468
|
UBIN0803243
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766204
|
|
MR TITAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
50
|
GUMMA
|
OR-24-002-005-006/17440
(BRUSAVA)
|
2424002000NRG24220520230084758
|
22/05/2023
|
Malita karji
|
2424002WL004296
|
Malita karji
|
00474
|
SBIN0RRUKGB
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766213
|
|
Mrs. MALITA KARJEE,W/O GASINO,JURUBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GUMMA
|
OR-24-002-005-006/17456
(BRUSAVA)
|
2424002000NRG24220520230084759
|
22/05/2023
|
Kalebo karji
|
2424002WL004296
|
Kalebo karji
|
00474
|
SBIN0RRUKGB
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766214
|
|
Mr. KALEBO KARJEE,S/O GOLA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GUMMA
|
OR-24-002-005-006/17661
(BRUSAVA)
|
2424002000NRG24220520230084761
|
22/05/2023
|
Rabita Raito
|
2424002WL004296
|
Rabita Raito
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Rejected
|
25/05/2023
|
|
1856766224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUMMA
|
OR-24-002-005-006/17669
(BRUSAVA)
|
2424002000NRG24220520230084762
|
22/05/2023
|
Parisaya Raito
|
2424002WL004296
|
Parisaya Raito
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766238
|
|
PARICHAY RAITA
|
IDBI BANK(607095)
|
|
54
|
GUMMA
|
OR-24-002-005-006/18389
(BRUSAVA)
|
2424002000NRG24220520230084765
|
22/05/2023
|
Sujani Karjee
|
2424002WL004296
|
Sujani Karjee
|
00474
|
SBIN0RRUKGB
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766233
|
|
Mrs. SUJANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GUMMA
|
OR-24-002-005-006/18392
(BRUSAVA)
|
2424002000NRG24220520230084768
|
22/05/2023
|
Aplika Raita
|
2424002WL004296
|
Aplika Raita
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856766209
|
|
Mrs. APPLIKA RAITO,W/O NATHNIEL RAITO,JU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GUMMA
|
OR-24-002-005-006/18394
(BRUSAVA)
|
2424002000NRG24220520230084770
|
22/05/2023
|
Alok Badaraito
|
2424002WL004296
|
Alok Badaraito
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856766230
|
|
Mr. ALOK BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GUMMA
|
OR-24-002-005-006/18396
(BRUSAVA)
|
2424002000NRG24220520230084772
|
22/05/2023
|
Irusuna Badaraita
|
2424002WL004296
|
Irusuna Badaraita
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766219
|
|
Mr. ERSON BADA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GUMMA
|
OR-24-002-005-006/186690
(BRUSAVA)
|
2424002000NRG24220520230084776
|
22/05/2023
|
Pala Badaraito
|
2424002WL004296
|
Pala Badaraito
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766235
|
|
Mr. POL BADARAITA,S/O KADUKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
GUMMA
|
OR-24-002-005-006/186732
(BRUSAVA)
|
2424002000NRG24220520230084781
|
22/05/2023
|
Pradeep Raito
|
2424002WL004296
|
Pradeep Raito
|
00474
|
SBIN0RRUKGB
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766216
|
|
Mr. PRADEEP RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
GUMMA
|
OR-24-002-005-006/186736
(BRUSAVA)
|
2424002000NRG24220520230084785
|
22/05/2023
|
Nikloni Karjee
|
2424002WL004296
|
Nikloni Karjee
|
00474
|
SBIN0RRUKGB
|
500
|
500
|
Rejected
|
25/05/2023
|
|
1856766234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
GUMMA
|
OR-24-002-005-006/186737
(BRUSAVA)
|
2424002000NRG24220520230084786
|
22/05/2023
|
Parjani Raito
|
2424002WL004296
|
Parjani Raito
|
00474
|
SBIN0RRUKGB
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766217
|
|
MRS PARJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-005-006/186738
(BRUSAVA)
|
2424002000NRG24220520230084787
|
22/05/2023
|
Lasani Karji
|
2424002WL004296
|
Lasani Karji
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/05/2023
|
|
1856766284
|
|
Mrs. LASANI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
GUMMA
|
OR-24-002-005-006/186812
(BRUSAVA)
|
2424002000NRG24220520230084797
|
22/05/2023
|
Anati Raito
|
2424002WL004296
|
Anati Raito
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766227
|
|
MISS ANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-005-006/186885
(BRUSAVA)
|
2424002000NRG24220520230084801
|
22/05/2023
|
Kumari Raito
|
2424002WL004296
|
Kumari Raito
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766223
|
|
Mrs. KUMARI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
GUMMA
|
OR-24-002-005-006/186887
(BRUSAVA)
|
2424002000NRG24220520230084802
|
22/05/2023
|
Tabita Raita
|
2424002WL004296
|
Tabita Raita
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766241
|
|
Mrs. TABITA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
GUMMA
|
OR-24-002-005-006/186889
(BRUSAVA)
|
2424002000NRG24220520230084804
|
22/05/2023
|
Ananta Raita
|
2424002WL004296
|
Ananta Raita
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766239
|
|
Mr. ANANTORAITO S/0 JIRIMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
GUMMA
|
OR-24-002-005-006/186892
(BRUSAVA)
|
2424002000NRG24220520230084806
|
22/05/2023
|
Sajan Raita
|
2424002WL004296
|
Sajan Raita
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766221
|
|
Mrs. SAJAN RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
GUMMA
|
OR-24-002-005-006/186895
(BRUSAVA)
|
2424002000NRG24220520230084807
|
22/05/2023
|
Apali Raita
|
2424002WL004296
|
Apali Raita
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766222
|
|
Mrs. APILIKA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
GUMMA
|
OR-24-002-005-006/186908
(BRUSAVA)
|
2424002000NRG24220520230084811
|
22/05/2023
|
Jakuba Raito
|
2424002WL004296
|
Jakuba Raito
|
00474
|
SBIN0RRUKGB
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766236
|
|
Mr. JAKUBO RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
GUMMA
|
OR-24-002-005-006/186914
(BRUSAVA)
|
2424002000NRG24220520230084817
|
22/05/2023
|
Pajana Badaraito
|
2424002WL004296
|
Pajana Badaraito
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766229
|
|
Mr. PAJANA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
GUMMA
|
OR-24-002-005-006/186917
(BRUSAVA)
|
2424002000NRG24220520230084819
|
22/05/2023
|
Philiman Raito
|
2424002WL004296
|
Philiman Raito
|
00474
|
SBIN0RRUKGB
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766220
|
|
FILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-005-006/186950
(BRUSAVA)
|
2424002000NRG24220520230084827
|
22/05/2023
|
Prenjeni Raita
|
2424002WL004296
|
Prenjeni Raita
|
00474
|
SBIN0RRUKGB
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856766286
|
|
MISS PRENJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-005-006/187037
(BRUSAVA)
|
2424002000NRG24220520230084843
|
22/05/2023
|
Ripana Raita
|
2424002WL004296
|
Ripana Raita
|
00474
|
SBIN0RRUKGB
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856766285
|
|
Mr. RIPAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
GUMMA
|
OR-24-002-005-006/8167
(BRUSAVA)
|
2424002000NRG24220520230084848
|
22/05/2023
|
BABILON BADARAITA
|
2424002WL004296
|
BABILON BADARAITA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Rejected
|
25/05/2023
|
|
1856766237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GUMMA
|
OR-24-002-005-006/8169
(BRUSAVA)
|
2424002000NRG24220520230084849
|
22/05/2023
|
Ishak Badaraito
|
2424002WL004296
|
Ishak Badaraito
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856766215
|
|
Mr. ESAKA BADA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
GUMMA
|
OR-24-002-005-006/8175
(BRUSAVA)
|
2424002000NRG24220520230084850
|
22/05/2023
|
Paresa Bhuyan
|
2424002WL004296
|
Paresa Bhuyan
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/05/2023
|
|
1856766207
|
|
Mrs. PARASO BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
GUMMA
|
OR-24-002-005-006/8176
(BRUSAVA)
|
2424002000NRG24220520230084852
|
22/05/2023
|
Yugani Bhuyan
|
2424002WL004296
|
Yugani Bhuyan
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766232
|
|
Mrs. YOGANI BHUYAN, W/O IRSUNO BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
GUMMA
|
OR-24-002-005-006/8179
(BRUSAVA)
|
2424002000NRG24220520230084854
|
22/05/2023
|
Oseni Bhuyan
|
2424002WL004296
|
Oseni Bhuyan
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766208
|
|
MRS ASENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-005-006/8181
(BRUSAVA)
|
2424002000NRG24220520230084855
|
22/05/2023
|
Subhani Karji
|
2424002WL004296
|
Subhani Karji
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856766210
|
|
Mrs. SUBHANI,W/O BINISU KARJEE,JURUBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
GUMMA
|
OR-24-002-005-006/8187
(BRUSAVA)
|
2424002000NRG24220520230084856
|
22/05/2023
|
Sebika Raita
|
2424002WL004296
|
Sebika Raita
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Rejected
|
25/05/2023
|
|
1856766212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GUMMA
|
OR-24-002-005-006/8191
(BRUSAVA)
|
2424002000NRG24220520230084857
|
22/05/2023
|
Paul Dalabehera
|
2424002WL004296
|
Paul Dalabehera
|
00474
|
SBIN0RRUKGB
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856766218
|
|
Mr. PAUL DAL BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
GUMMA
|
OR-24-002-005-006/8193
(BRUSAVA)
|
2424002000NRG24220520230084858
|
22/05/2023
|
Matani Karji
|
2424002WL004296
|
Matani Karji
|
00474
|
SBIN0RRUKGB
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856766211
|
|
Mrs. MATANI KARJEE,W/O JISAYA,JURUBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
GUMMA
|
OR-24-002-005-006/8196
(BRUSAVA)
|
2424002000NRG24220520230084859
|
22/05/2023
|
Sanati Karji
|
2424002WL004296
|
Sanati Karji
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766231
|
|
Mrs. SANATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
GUMMA
|
OR-24-002-005-006/8197
(BRUSAVA)
|
2424002000NRG24220520230084860
|
22/05/2023
|
Dasani Karji
|
2424002WL004296
|
Dasani Karji
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856766228
|
|
Mrs. DASENI KARJEE,W/O SYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
GUMMA
|
OR-24-002-005-006/8206
(BRUSAVA)
|
2424002000NRG24220520230084862
|
22/05/2023
|
Dasani Raita
|
2424002WL004296
|
Dasani Raita
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766225
|
|
DASHANI RAITA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUMMA
|
OR-24-002-005-006/8206
(BRUSAVA)
|
2424002000NRG24220520230084861
|
22/05/2023
|
Junas Raita
|
2424002WL004296
|
Junas Raita
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766240
|
|
Mr. JUNAS RAITA S/O POYU .
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
GUMMA
|
OR-24-002-005-006/8208
(BRUSAVA)
|
2424002000NRG24220520230084863
|
22/05/2023
|
Sundami Raita
|
2424002WL004296
|
Sundami Raita
|
00474
|
SBIN0RRUKGB
|
100
|
100
|
Processed
|
25/05/2023
|
|
1856766226
|
|
Mrs. SUNDAMI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23300
|
23300
|
|
|
|
|
|
|
|