|
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-24-002-001-001/189035
(AJAYAGADA)
|
2424002000NRG24210920230345380
|
21/09/2023
|
Kesaba Dalai
|
2424002WL028868
|
Kesaba Dalai
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026638
|
|
KESHAB DALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUMMA
|
OR-24-002-001-001/1892122
(AJAYAGADA)
|
2424002000NRG24210920230344657
|
21/09/2023
|
Nilabati Paik
|
2424002WL028800
|
Nilabati Paik
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281026636
|
|
NILABATI SABAR
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-001-001/1892128
(AJAYAGADA)
|
2424002000NRG24210920230345383
|
21/09/2023
|
Aroti Paik
|
2424002WL028869
|
Aroti Paik
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026637
|
|
MRS ARATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-001-008/2039
(AJAYAGADA)
|
2424002000NRG24210920230346254
|
21/09/2023
|
Elamanti Sabara
|
2424002WL029036
|
Elamanti Sabara
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026652
|
|
MS ILIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-001-001/1671
(AJAYAGADA)
|
2424002000NRG24210920230344682
|
21/09/2023
|
Kuntala Naga
|
2424002WL028808
|
Kuntala Naga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026626
|
|
MRS KUNTALA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-001-001/1682
(AJAYAGADA)
|
2424002000NRG24210920230344650
|
21/09/2023
|
Jyagynasini Dandasena
|
2424002WL028797
|
Jyagynasini Dandasena
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026628
|
|
MISS JAGYASINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-001-001/1682
(AJAYAGADA)
|
2424002000NRG24210920230344649
|
21/09/2023
|
Pankaj Dandasena
|
2424002WL028797
|
Pankaj Dandasena
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281026635
|
|
Mr. Pankaj Dandasena
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-001-001/1685
(AJAYAGADA)
|
2424002000NRG24210920230346235
|
21/09/2023
|
Sagarika Badakanara
|
2424002WL029027
|
Sagarika Badakanara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026643
|
|
MS SAGARIKA BADAKANAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-001-001/1686
(AJAYAGADA)
|
2424002000NRG24210920230344602
|
21/09/2023
|
Nahusan Limma
|
2424002WL028785
|
Nahusan Limma
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026615
|
|
NAHOSHAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-001-001/1690
(AJAYAGADA)
|
2424002000NRG24210920230344631
|
21/09/2023
|
Prasad Kumar Dalai
|
2424002WL028793
|
Prasad Kumar Dalai
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026642
|
|
SHRI PRASHAD DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-001-001/1690
(AJAYAGADA)
|
2424002000NRG24210920230344632
|
21/09/2023
|
Pratima Dalai
|
2424002WL028793
|
Pratima Dalai
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026617
|
|
MRS PRATIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-001-001/1692
(AJAYAGADA)
|
2424002000NRG24210920230346177
|
21/09/2023
|
Bheema Paika
|
2424002WL029005
|
Bheema Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026646
|
|
MR VIMASEN PAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-001-001/1692
(AJAYAGADA)
|
2424002000NRG24210920230346176
|
21/09/2023
|
Rajeswari Paika
|
2424002WL029005
|
Rajeswari Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026627
|
|
MRS RAJESWARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-001-001/1694
(AJAYAGADA)
|
2424002000NRG24210920230345382
|
21/09/2023
|
Ketaki Paika
|
2424002WL028869
|
Ketaki Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026613
|
|
MRS KETAKI PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-001-001/1698
(AJAYAGADA)
|
2424002000NRG24210920230346212
|
21/09/2023
|
Bijayalaxmi Paika
|
2424002WL029017
|
Bijayalaxmi Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026650
|
|
MISS BIJAYLAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-001-001/1705
(AJAYAGADA)
|
2424002000NRG24210920230344635
|
21/09/2023
|
Subasini Paika
|
2424002WL028795
|
Subasini Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026604
|
|
MRS SUBASINII PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-001-001/1717
(AJAYAGADA)
|
2424002000NRG24210920230346233
|
21/09/2023
|
Gautoma Paika
|
2424002WL029025
|
Gautoma Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026601
|
|
MR GOUTAM PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-001-001/1717
(AJAYAGADA)
|
2424002000NRG24210920230346232
|
21/09/2023
|
Kataki Paik
|
2424002WL029025
|
Kataki Paik
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026657
|
|
PAIK KATAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-001-001/1718
(AJAYAGADA)
|
2424002000NRG24210920230346199
|
21/09/2023
|
Brundaban Dalai
|
2424002WL029013
|
Brundaban Dalai
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026606
|
|
MR BRUNDABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-001-001/1718
(AJAYAGADA)
|
2424002000NRG24210920230346200
|
21/09/2023
|
Prabasini Dalai
|
2424002WL029013
|
Prabasini Dalai
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026609
|
|
MRS PRABHASINI DOLAYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-001-001/1719
(AJAYAGADA)
|
2424002000NRG24210920230344609
|
21/09/2023
|
Mamata Paricha
|
2424002WL028788
|
Mamata Paricha
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026631
|
|
MAMATA PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUMMA
|
OR-24-002-001-001/1721
(AJAYAGADA)
|
2424002000NRG24210920230344666
|
21/09/2023
|
Sabita Pradhan
|
2424002WL028803
|
Sabita Pradhan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026629
|
|
MISS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-001-001/1723
(AJAYAGADA)
|
2424002000NRG24210920230344686
|
21/09/2023
|
Pratapchandra Naga
|
2424002WL028812
|
Pratapchandra Naga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026648
|
|
MR PRATAP NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-001-001/1727
(AJAYAGADA)
|
2424002000NRG24210920230345384
|
21/09/2023
|
Makara Paik
|
2424002WL028870
|
Makara Paik
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026619
|
|
MR MAKAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-001-001/1747
(AJAYAGADA)
|
2424002000NRG24210920230344636
|
21/09/2023
|
Kabita Paika
|
2424002WL028795
|
Kabita Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026620
|
|
MS KABITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-001-001/1748
(AJAYAGADA)
|
2424002000NRG24210920230344608
|
21/09/2023
|
Sidama Naga
|
2424002WL028787
|
Sidama Naga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026621
|
|
MS SITAMA NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-001-001/1750
(AJAYAGADA)
|
2424002000NRG24210920230344679
|
21/09/2023
|
Babula lima
|
2424002WL028806
|
Babula lima
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026610
|
|
MR BABULA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-001-001/1757
(AJAYAGADA)
|
2424002000NRG24210920230344685
|
21/09/2023
|
Prasanta Lima
|
2424002WL028811
|
Prasanta Lima
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026616
|
|
MR PRASANTA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-001-001/1759
(AJAYAGADA)
|
2424002000NRG24210920230345386
|
21/09/2023
|
Himadri Paik
|
2424002WL028871
|
Himadri Paik
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281026632
|
|
HEMADRI PAIKA
|
BANK OF INDIA(508505)
|
|
30
|
GUMMA
|
OR-24-002-001-001/1759
(AJAYAGADA)
|
2424002000NRG24210920230345387
|
21/09/2023
|
Hiramani Paik
|
2424002WL028871
|
Hiramani Paik
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026659
|
|
MRS HIRAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-001-001/1763
(AJAYAGADA)
|
2424002000NRG24210920230344681
|
21/09/2023
|
Subasani Paricha
|
2424002WL028807
|
Subasani Paricha
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026656
|
|
MRS SUBASINI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-001-001/1764
(AJAYAGADA)
|
2424002000NRG24210920230346187
|
21/09/2023
|
Runa Paika
|
2424002WL029010
|
Runa Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026658
|
|
MR RUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-001-001/1768
(AJAYAGADA)
|
2424002000NRG24210920230345388
|
21/09/2023
|
Rukuni Dalai
|
2424002WL028872
|
Rukuni Dalai
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026647
|
|
MRS RUKUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-001-001/1774
(AJAYAGADA)
|
2424002000NRG24210920230344678
|
21/09/2023
|
LATIKA PARICHHA
|
2424002WL028805
|
LATIKA PARICHHA
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026641
|
|
MRS LATIKA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-001-001/1779
(AJAYAGADA)
|
2424002000NRG24210920230344665
|
21/09/2023
|
Sumi Kumari Badanayaka
|
2424002WL028802
|
Sumi Kumari Badanayaka
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026654
|
|
MRS SUMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-001-001/1784
(AJAYAGADA)
|
2424002000NRG24210920230344683
|
21/09/2023
|
Malaya Manjuri Limma
|
2424002WL028809
|
Malaya Manjuri Limma
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026653
|
|
MRS MALAYMANJURI LIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-001-001/1785
(AJAYAGADA)
|
2424002000NRG24210920230344651
|
21/09/2023
|
Basanti Badadalai
|
2424002WL028798
|
Basanti Badadalai
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026614
|
|
MRS BASANTI BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-001-001/188993
(AJAYAGADA)
|
2424002000NRG24210920230344614
|
21/09/2023
|
Kedar Paik
|
2424002WL028791
|
Kedar Paik
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281026634
|
|
Kedar Paik
|
INDUSIND BANK(607189)
|
|
39
|
GUMMA
|
OR-24-002-001-001/188993
(AJAYAGADA)
|
2424002000NRG24210920230344613
|
21/09/2023
|
tripura paika
|
2424002WL028791
|
tripura paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026649
|
|
TRIPURA PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-001-001/189027
(AJAYAGADA)
|
2424002000NRG24210920230344634
|
21/09/2023
|
Sanjukta Badakanaar
|
2424002WL028794
|
Sanjukta Badakanaar
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026608
|
|
MRS SANJUKTA BADAKANHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-001-001/189027
(AJAYAGADA)
|
2424002000NRG24210920230344633
|
21/09/2023
|
Suresh Ch Badakanaar
|
2424002WL028794
|
Suresh Ch Badakanaar
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281026655
|
|
Mr. Suresh Chandra Badakanar
|
INDIAN BANK(607105)
|
|
42
|
GUMMA
|
OR-24-002-001-001/189029
(AJAYAGADA)
|
2424002000NRG24210920230344612
|
21/09/2023
|
Rajesh Paik
|
2424002WL028790
|
Rajesh Paik
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026602
|
|
MR RAJESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-001-001/189029
(AJAYAGADA)
|
2424002000NRG24210920230344611
|
21/09/2023
|
Tukuni Paika
|
2424002WL028790
|
Tukuni Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026622
|
|
TUKUNI PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-001-001/189030
(AJAYAGADA)
|
2424002000NRG24210920230346181
|
21/09/2023
|
Jayanti Paika
|
2424002WL029007
|
Jayanti Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026624
|
|
MISS JAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-001-001/189031
(AJAYAGADA)
|
2424002000NRG24210920230344652
|
21/09/2023
|
Ranjan Badadlai
|
2424002WL028798
|
Ranjan Badadlai
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026630
|
|
RANJAN BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-001-001/189033
(AJAYAGADA)
|
2424002000NRG24210920230346206
|
21/09/2023
|
Bibhasta Paik
|
2424002WL029015
|
Bibhasta Paik
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026651
|
|
SHRI BIBATSA PAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-001-001/189033
(AJAYAGADA)
|
2424002000NRG24210920230346205
|
21/09/2023
|
Tamala Paika
|
2424002WL029015
|
Tamala Paika
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281026625
|
|
Mrs. TAMAL PAIK
|
INDIAN BANK(607105)
|
|
48
|
GUMMA
|
OR-24-002-001-001/189035
(AJAYAGADA)
|
2424002000NRG24210920230345381
|
21/09/2023
|
Satya Badalai
|
2424002WL028868
|
Satya Badalai
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281026607
|
|
MRS SATYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-001-002/1527
(AJAYAGADA)
|
2424002000NRG24210920230346218
|
21/09/2023
|
Padasa Karjee
|
2424002WL029020
|
Padasa Karjee
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026600
|
|
MR PATASA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-001-005/1389
(AJAYAGADA)
|
2424002000NRG24210920230346259
|
21/09/2023
|
Sujani Gamango
|
2424002WL029038
|
Sujani Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026605
|
|
MRS SUJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-001-006/1835
(AJAYAGADA)
|
2424002000NRG24210920230346217
|
21/09/2023
|
Tiga Gamango
|
2424002WL029019
|
Tiga Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281026633
|
|
Mrs. CHIKHANI GAMANGA
|
INDIAN BANK(607105)
|
|
52
|
GUMMA
|
OR-24-002-001-006/1842
(AJAYAGADA)
|
2424002000NRG24210920230346234
|
21/09/2023
|
Turudi Gamango
|
2424002WL029026
|
Turudi Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281026623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUMMA
|
OR-24-002-001-007/1446
(AJAYAGADA)
|
2424002000NRG24210920230346231
|
21/09/2023
|
Semalika Gamango
|
2424002WL029024
|
Semalika Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026611
|
|
SEMALIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-001-007/1473
(AJAYAGADA)
|
2424002000NRG24210920230346294
|
21/09/2023
|
Saibari Gamango
|
2424002WL029041
|
Saibari Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026612
|
|
MRS SAIBARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-001-008/18662
(AJAYAGADA)
|
2424002000NRG24210920230346219
|
21/09/2023
|
Sunito Gamango
|
2424002WL029021
|
Sunito Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026644
|
|
MRS SUNITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-001-008/1938
(AJAYAGADA)
|
2424002000NRG24210920230346241
|
21/09/2023
|
Nibila Sabara
|
2424002WL029032
|
Nibila Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026640
|
|
MISS NIBIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-001-008/1944
(AJAYAGADA)
|
2424002000NRG24210920230346237
|
21/09/2023
|
Babuni Bhuyan
|
2424002WL029029
|
Babuni Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026645
|
|
MRS BABANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-001-008/2008
(AJAYAGADA)
|
2424002000NRG24210920230346260
|
21/09/2023
|
Lukamai Gamango
|
2424002WL029039
|
Lukamai Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026618
|
|
MRS LUKAMAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
59
|
GUMMA
|
OR-24-002-001-001/1753
(AJAYAGADA)
|
2424002000NRG24210920230344680
|
21/09/2023
|
Kharia Kumari Paricha
|
2424002WL028807
|
Kharia Kumari Paricha
|
00468
|
UBIN0830356
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026603
|
|
MR KHIR PORICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
60
|
GUMMA
|
OR-24-002-001-008/2016
(AJAYAGADA)
|
2424002000NRG24210920230346253
|
21/09/2023
|
Suresh Gamango
|
2424002WL029035
|
Suresh Gamango
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281026639
|
|
MR SURESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|