|
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
|
BORIGUMMA
|
OR-11-017-016-004/13772
(KAMARA)
|
2411017016NRG23120720231917295
|
29/04/2024
|
BAIDI JANI
|
2411017WL0126929
|
BAIDI JANI
|
00032
|
UTIB0003487
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BORIGUMMA
|
OR-11-017-016-001/38001
(KAMARA)
|
2411017016NRG23101020221166464
|
29/04/2024
|
SANTOSHA MALI
|
2411017WL0071562
|
SANTOSHA MALI
|
00045
|
BARB0NABARA
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3630210741
|
|
SANTOSHA MALI
|
()
|
|
3
|
BORIGUMMA
|
OR-11-017-016-001/38002
(KAMARA)
|
2411017016NRG23101020221166465
|
29/04/2024
|
SUMITRA GUODA
|
2411017WL0071562
|
SUMITRA GUODA
|
00045
|
BARB0NABARA
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3630210742
|
|
SUMITRA GUODA
|
()
|
|
4
|
BORIGUMMA
|
OR-11-017-016-005/38013
(KAMARA)
|
2411017016NRG23111020221170701
|
29/04/2024
|
LACHANDAI GOUDA
|
2411017WL0071849
|
LACHANDAI GOUDA
|
00045
|
BARB0NABARA
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210746
|
No Such Account
|
|
|
|
5
|
BORIGUMMA
|
OR-11-017-016-005/38013
(KAMARA)
|
2411017016NRG23171020221198714
|
29/04/2024
|
LACHANDAI GOUDA
|
2411017WL0073950
|
LACHANDAI GOUDA
|
00045
|
BARB0NABARA
|
666
|
666
|
Rejected
|
04/05/2024
|
|
3630210745
|
No Such Account
|
|
|
|
6
|
BORIGUMMA
|
OR-11-017-016-005/38016
(KAMARA)
|
2411017016NRG23171020221198715
|
29/04/2024
|
BABITA BHUMIA
|
2411017WL0073950
|
BABITA BHUMIA
|
00045
|
BARB0NABARA
|
666
|
666
|
Rejected
|
04/05/2024
|
|
3630210744
|
No Such Account
|
|
|
|
7
|
BORIGUMMA
|
OR-11-017-016-005/38016
(KAMARA)
|
2411017016NRG23111020221170702
|
29/04/2024
|
BABITA BHUMIA
|
2411017WL0071849
|
BABITA BHUMIA
|
00045
|
BARB0NABARA
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
BORIGUMMA
|
OR-11-017-016-001/27910
(KAMARA)
|
2411017016NRG23101020221166463
|
29/04/2024
|
GANESH HARIJAN
|
2411017WL0071562
|
GANESH HARIJAN
|
00415
|
SBIN0002030
|
878
|
878
|
Rejected
|
04/05/2024
|
|
3630210766
|
No Such Account
|
|
|
|
9
|
BORIGUMMA
|
OR-11-017-016-001/27910
(KAMARA)
|
2411017016NRG23271020221248878
|
29/04/2024
|
GANESH HARIJAN
|
2411017WL0077739
|
GANESH HARIJAN
|
00415
|
SBIN0002030
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210763
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
BORIGUMMA
|
OR-11-017-016-002/20428
(KAMARA)
|
2411017016NRG23271020221248880
|
29/04/2024
|
BANITA HARIJAN
|
2411017WL0077739
|
BANITA HARIJAN
|
00415
|
SBIN0002030
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210757
|
No Such Account
|
|
|
|
11
|
BORIGUMMA
|
OR-11-017-016-002/20428
(KAMARA)
|
2411017016NRG23171020221198709
|
29/04/2024
|
BANITA HARIJAN
|
2411017WL0073950
|
BANITA HARIJAN
|
00415
|
SBIN0002030
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210756
|
No Such Account
|
|
|
|
12
|
BORIGUMMA
|
OR-11-017-016-002/20428
(KAMARA)
|
2411017016NRG23101020221166466
|
29/04/2024
|
BANITA HARIJAN
|
2411017WL0071562
|
BANITA HARIJAN
|
00415
|
SBIN0002030
|
888
|
888
|
Rejected
|
04/05/2024
|
|
3630210755
|
No Such Account
|
|
|
|
13
|
BORIGUMMA
|
OR-11-017-016-002/26575
(KAMARA)
|
2411017016NRG23111020221170703
|
29/04/2024
|
JAGADISH NAYAK
|
2411017WL0071849
|
JAGADISH NAYAK
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210762
|
No Such Account
|
|
|
|
14
|
BORIGUMMA
|
OR-11-017-016-002/26575
(KAMARA)
|
2411017016NRG23160620220454457
|
29/04/2024
|
JAGADISH NAYAK
|
2411017WL0025401
|
JAGADISH NAYAK
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210760
|
No Such Account
|
|
|
|
15
|
BORIGUMMA
|
OR-11-017-016-002/26575
(KAMARA)
|
2411017016NRG23260520220290358
|
29/04/2024
|
JAGADISH NAYAK
|
2411017WL0016202
|
JAGADISH NAYAK
|
00415
|
SBIN0002030
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210761
|
No Such Account
|
|
|
|
16
|
BORIGUMMA
|
OR-11-017-016-002/26768
(KAMARA)
|
2411017016NRG23260520220290359
|
29/04/2024
|
GURUBARI GOUDA
|
2411017WL0016202
|
GURUBARI GOUDA
|
00415
|
SBIN0002030
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210753
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
BORIGUMMA
|
OR-11-017-016-002/26999
(KAMARA)
|
2411017016NRG23171020221198710
|
29/04/2024
|
MADANA MALI
|
2411017WL0073950
|
MADANA MALI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210748
|
No Such Account
|
|
|
|
18
|
BORIGUMMA
|
OR-11-017-016-002/26999
(KAMARA)
|
2411017016NRG23111020221170700
|
29/04/2024
|
MADANA MALI
|
2411017WL0071849
|
MADANA MALI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210747
|
No Such Account
|
|
|
|
19
|
BORIGUMMA
|
OR-11-017-016-003/15978
(KAMARA)
|
2411017016NRG23101020221166467
|
29/04/2024
|
PARAMANANDA GADABA
|
2411017WL0071562
|
PARAMANANDA GADABA
|
00415
|
SBIN0002030
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210759
|
No Such Account
|
|
|
|
20
|
BORIGUMMA
|
OR-11-017-016-003/15978
(KAMARA)
|
2411017016NRG23171020221198711
|
29/04/2024
|
PARAMANANDA GADABA
|
2411017WL0073950
|
PARAMANANDA GADABA
|
00415
|
SBIN0002030
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210758
|
No Such Account
|
|
|
|
21
|
BORIGUMMA
|
OR-11-017-016-003/15978
(KAMARA)
|
2411017016NRG23271020221248881
|
29/04/2024
|
PARAMANANDA GADABA
|
2411017WL0077739
|
PARAMANANDA GADABA
|
00415
|
SBIN0002030
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210767
|
No Such Account
|
|
|
|
22
|
BORIGUMMA
|
OR-11-017-016-005/21899
(KAMARA)
|
2411017016NRG23271020221248879
|
29/04/2024
|
LAXMI PUJARI
|
2411017WL0077739
|
LAXMI PUJARI
|
00415
|
SBIN0002030
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210765
|
No Such Account
|
|
|
|
23
|
BORIGUMMA
|
OR-11-017-016-005/21899
(KAMARA)
|
2411017016NRG23271020221248885
|
29/04/2024
|
LAXMI PUJARI
|
2411017WL0077739
|
LAXMI PUJARI
|
00415
|
SBIN0002030
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210764
|
No Such Account
|
|
|
|
24
|
BORIGUMMA
|
OR-11-017-016-005/21899
(KAMARA)
|
2411017016NRG23101020221166470
|
29/04/2024
|
LAXMI PUJARI
|
2411017WL0071562
|
LAXMI PUJARI
|
00415
|
SBIN0002030
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630210751
|
|
MRS LAXMI PUJARI
|
()
|
|
25
|
BORIGUMMA
|
OR-11-017-016-005/21940
(KAMARA)
|
2411017016NRG23140920221033707
|
29/04/2024
|
JHITUKU GOUDA
|
2411017WL0061846
|
JHITUKU GOUDA
|
00415
|
SBIN0002030
|
222
|
222
|
Processed
|
04/05/2024
|
|
3630210749
|
|
MR JHITKU GOUDA
|
()
|
|
26
|
BORIGUMMA
|
OR-11-017-016-005/21940
(KAMARA)
|
2411017016NRG23140920221033708
|
29/04/2024
|
JHITUKU GOUDA
|
2411017WL0061846
|
JHITUKU GOUDA
|
00415
|
SBIN0002030
|
222
|
222
|
Processed
|
04/05/2024
|
|
3630210750
|
|
MR JHITKU GOUDA
|
()
|
|
27
|
BORIGUMMA
|
OR-11-017-016-006/14965
(KAMARA)
|
2411017016NRG23260520220290357
|
29/04/2024
|
BHARATI BHUMIA
|
2411017WL0016202
|
BHARATI BHUMIA
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210752
|
No Such Account
|
|
|
|
28
|
BORIGUMMA
|
OR-11-017-016-007/16124
(KAMARA)
|
2411017016NRG23140920221033705
|
29/04/2024
|
NANDA JANI
|
2411017WL0061846
|
NANDA JANI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210754
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24854
|
24854
|
|
|
|
|
|
|
|
|
29
|
BORIGUMMA
|
OR-11-017-016-005/21767
(KAMARA)
|
2411017016NRG23020720220588558
|
29/04/2024
|
MADHU NAYAK
|
2411017WL0032960
|
MADHU NAYAK
|
00468
|
UBIN0574821
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3630210737
|
|
MADHU NAYAK
|
()
|
|
30
|
BORIGUMMA
|
OR-11-017-016-005/21767
(KAMARA)
|
2411017016NRG23140920221033709
|
29/04/2024
|
MADHU NAYAK
|
2411017WL0061846
|
MADHU NAYAK
|
00468
|
UBIN0574821
|
444
|
444
|
Processed
|
04/05/2024
|
|
3630210739
|
|
MADHU NAYAK
|
()
|
|
31
|
BORIGUMMA
|
OR-11-017-016-005/21767
(KAMARA)
|
2411017016NRG23160620220454458
|
29/04/2024
|
MADHU NAYAK
|
2411017WL0025401
|
MADHU NAYAK
|
00468
|
UBIN0574821
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3630210738
|
|
MADHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
32
|
BORIGUMMA
|
OR-11-017-016-001/27785
(KAMARA)
|
2411017016NRG23200920221066675
|
29/04/2024
|
DAMUNI GADABA
|
2411017WL0064289
|
DAMUNI GADABA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210788
|
No Such Account
|
|
|
|
33
|
BORIGUMMA
|
OR-11-017-016-002/20383
(KAMARA)
|
2411017016NRG23120720231917300
|
29/04/2024
|
GOPINATH AMANATYA
|
2411017WL0126929
|
GOPINATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
04/05/2024
|
|
3630210778
|
No Such Account
|
|
|
|
34
|
BORIGUMMA
|
OR-11-017-016-002/20383
(KAMARA)
|
2411017016NRG23120720231917301
|
29/04/2024
|
GOPINATH AMANATYA
|
2411017WL0126929
|
GOPINATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
04/05/2024
|
|
3630210777
|
No Such Account
|
|
|
|
35
|
BORIGUMMA
|
OR-11-017-016-002/25129
(KAMARA)
|
2411017016NRG23120720231917302
|
29/04/2024
|
RATAN HARIJAN
|
2411017WL0126929
|
RATAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210773
|
No Such Account
|
|
|
|
36
|
BORIGUMMA
|
OR-11-017-016-002/25129
(KAMARA)
|
2411017016NRG23120720231917303
|
29/04/2024
|
RATAN HARIJAN
|
2411017WL0126929
|
RATAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210774
|
No Such Account
|
|
|
|
37
|
BORIGUMMA
|
OR-11-017-016-002/25129
(KAMARA)
|
2411017016NRG23120720231917296
|
29/04/2024
|
RATAN HARIJAN
|
2411017WL0126929
|
RATAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
04/05/2024
|
|
3630210771
|
No Such Account
|
|
|
|
38
|
BORIGUMMA
|
OR-11-017-016-002/25129
(KAMARA)
|
2411017016NRG23120720231917297
|
29/04/2024
|
RATAN HARIJAN
|
2411017WL0126929
|
RATAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210770
|
No Such Account
|
|
|
|
39
|
BORIGUMMA
|
OR-11-017-016-002/25129
(KAMARA)
|
2411017016NRG23120720231917298
|
29/04/2024
|
RATAN HARIJAN
|
2411017WL0126929
|
RATAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210772
|
No Such Account
|
|
|
|
40
|
BORIGUMMA
|
OR-11-017-016-002/25129
(KAMARA)
|
2411017016NRG23120720231917299
|
29/04/2024
|
RATAN HARIJAN
|
2411017WL0126929
|
RATAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210775
|
No Such Account
|
|
|
|
41
|
BORIGUMMA
|
OR-11-017-016-002/25129
(KAMARA)
|
2411017016NRG23120720231917308
|
29/04/2024
|
RATAN HARIJAN
|
2411017WL0126929
|
RATAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210776
|
No Such Account
|
|
|
|
42
|
BORIGUMMA
|
OR-11-017-016-002/26575
(KAMARA)
|
2411017016NRG23120720231917293
|
29/04/2024
|
JAGADISH NAYAK
|
2411017WL0126929
|
JAGADISH NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210781
|
No Such Account
|
|
|
|
43
|
BORIGUMMA
|
OR-11-017-016-002/26575
(KAMARA)
|
2411017016NRG23120720231917294
|
29/04/2024
|
JAGADISH NAYAK
|
2411017WL0126929
|
JAGADISH NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210782
|
No Such Account
|
|
|
|
44
|
BORIGUMMA
|
OR-11-017-016-002/26575
(KAMARA)
|
2411017016NRG23120720231917304
|
29/04/2024
|
JAGADISH NAYAK
|
2411017WL0126929
|
JAGADISH NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
04/05/2024
|
|
3630210779
|
No Such Account
|
|
|
|
45
|
BORIGUMMA
|
OR-11-017-016-002/26575
(KAMARA)
|
2411017016NRG23120720231917306
|
29/04/2024
|
JAGADISH NAYAK
|
2411017WL0126929
|
JAGADISH NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
04/05/2024
|
|
3630210780
|
No Such Account
|
|
|
|
46
|
BORIGUMMA
|
OR-11-017-016-002/26905
(KAMARA)
|
2411017016NRG23111020221170704
|
29/04/2024
|
KAILASH GOUDA
|
2411017WL0071849
|
KAILASH GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3630210790
|
|
KAILASH GOUDA
|
()
|
|
47
|
BORIGUMMA
|
OR-11-017-016-003/15978
(KAMARA)
|
2411017016NRG23021020231918606
|
29/04/2024
|
BAIDI GADABA
|
2411017WL0127117
|
BAIDI GADABA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3630210786
|
|
BAIDI GADABA
|
()
|
|
48
|
BORIGUMMA
|
OR-11-017-016-003/15978
(KAMARA)
|
2411017016NRG23021020231918607
|
29/04/2024
|
BAIDI GADABA
|
2411017WL0127117
|
BAIDI GADABA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3630210787
|
|
BAIDI GADABA
|
()
|
|
49
|
BORIGUMMA
|
OR-11-017-016-003/16075
(KAMARA)
|
2411017016NRG23271020221248882
|
29/04/2024
|
TILI NAYAK
|
2411017WL0077739
|
TILI NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3630210785
|
|
TILI NAYAK
|
()
|
|
50
|
BORIGUMMA
|
OR-11-017-016-003/16075
(KAMARA)
|
2411017016NRG23271020221248877
|
29/04/2024
|
TILI NAYAK
|
2411017WL0077739
|
TILI NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3630210784
|
|
TILI NAYAK
|
()
|
|
51
|
BORIGUMMA
|
OR-11-017-016-004/11157
(KAMARA)
|
2411017016NRG23271020221248883
|
29/04/2024
|
SUNADHAR NAYAK
|
2411017WL0077739
|
SUNADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210726
|
No Such Account
|
|
|
|
52
|
BORIGUMMA
|
OR-11-017-016-004/11157
(KAMARA)
|
2411017016NRG23171020221198712
|
29/04/2024
|
SUNADHAR NAYAK
|
2411017WL0073950
|
SUNADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210724
|
No Such Account
|
|
|
|
53
|
BORIGUMMA
|
OR-11-017-016-004/11157
(KAMARA)
|
2411017016NRG23101020221166468
|
29/04/2024
|
SUNADHAR NAYAK
|
2411017WL0071562
|
SUNADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210725
|
No Such Account
|
|
|
|
54
|
BORIGUMMA
|
OR-11-017-016-004/12147
(KAMARA)
|
2411017016NRG23101020221166469
|
29/04/2024
|
DAMURU JANI
|
2411017WL0071562
|
DAMURU JANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210791
|
No Such Account
|
|
|
|
55
|
BORIGUMMA
|
OR-11-017-016-004/12147
(KAMARA)
|
2411017016NRG23171020221198713
|
29/04/2024
|
DAMURU JANI
|
2411017WL0073950
|
DAMURU JANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630210792
|
No Such Account
|
|
|
|
56
|
BORIGUMMA
|
OR-11-017-016-004/12147
(KAMARA)
|
2411017016NRG23271020221248884
|
29/04/2024
|
DAMURU JANI
|
2411017WL0077739
|
DAMURU JANI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210723
|
No Such Account
|
|
|
|
57
|
BORIGUMMA
|
OR-11-017-016-005/21557
(KAMARA)
|
2411017016NRG23140920221033706
|
29/04/2024
|
BALARAM AMANATYA
|
2411017WL0061846
|
BALARAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
04/05/2024
|
|
3630210783
|
|
BALARAM AMANATYA
|
()
|
|
58
|
BORIGUMMA
|
OR-11-017-016-005/23261
(KAMARA)
|
2411017016NRG23200920221066676
|
29/04/2024
|
NARASINGHA AMANATYA
|
2411017WL0064289
|
NARASINGHA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210789
|
No Such Account
|
|
|
|
59
|
BORIGUMMA
|
OR-11-017-016-005/23261
(KAMARA)
|
2411017016NRG23260820220950779
|
29/04/2024
|
NARASINGHA AMANATYA
|
2411017WL0055841
|
NARASINGHA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
04/05/2024
|
|
3630210768
|
No Such Account
|
|
|
|
60
|
BORIGUMMA
|
OR-11-017-016-005/23261
(KAMARA)
|
2411017016NRG23260820220950780
|
29/04/2024
|
NARASINGHA AMANATYA
|
2411017WL0055841
|
NARASINGHA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Rejected
|
04/05/2024
|
|
3630210769
|
No Such Account
|
|
|
|
61
|
BORIGUMMA
|
OR-11-017-016-005/381372
(KAMARA)
|
2411017000NRG23031120221285886
|
29/04/2024
|
MATI AMANATYA
|
2411017WL0080407
|
MATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Rejected
|
04/05/2024
|
|
3630210728
|
No Such Account
|
|
|
|
62
|
BORIGUMMA
|
OR-11-017-016-005/381372
(KAMARA)
|
2411017000NRG23040120231594385
|
29/04/2024
|
MATI AMANATYA
|
2411017WL0102783
|
MATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
04/05/2024
|
|
3630210731
|
No Such Account
|
|
|
|
63
|
BORIGUMMA
|
OR-11-017-016-005/381372
(KAMARA)
|
2411017000NRG23040120231594386
|
29/04/2024
|
MATI AMANATYA
|
2411017WL0102783
|
MATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Rejected
|
04/05/2024
|
|
3630210732
|
No Such Account
|
|
|
|
64
|
BORIGUMMA
|
OR-11-017-016-005/381372
(KAMARA)
|
2411017000NRG23100720231917154
|
29/04/2024
|
MATI AMANATYA
|
2411017WL0126900
|
MATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Rejected
|
04/05/2024
|
|
3630210727
|
No Such Account
|
|
|
|
65
|
BORIGUMMA
|
OR-11-017-016-005/381372
(KAMARA)
|
2411017000NRG23191120221373495
|
29/04/2024
|
MATI AMANATYA
|
2411017WL0086540
|
MATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Rejected
|
04/05/2024
|
|
3630210729
|
No Such Account
|
|
|
|
66
|
BORIGUMMA
|
OR-11-017-016-005/381372
(KAMARA)
|
2411017000NRG23191120221373496
|
29/04/2024
|
MATI AMANATYA
|
2411017WL0086540
|
MATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
04/05/2024
|
|
3630210730
|
No Such Account
|
|
|
|
67
|
BORIGUMMA
|
OR-11-017-016-006/381422
(KAMARA)
|
2411017016NRG23120720231917307
|
29/04/2024
|
LAKINATHA PUJARI
|
2411017WL0126929
|
LAKINATHA PUJARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210734
|
No Such Account
|
|
|
|
68
|
BORIGUMMA
|
OR-11-017-016-006/381422
(KAMARA)
|
2411017016NRG23120720231917305
|
29/04/2024
|
LAKINATHA PUJARI
|
2411017WL0126929
|
LAKINATHA PUJARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210733
|
No Such Account
|
|
|
|
69
|
BORIGUMMA
|
OR-11-017-016-007/17483
(KAMARA)
|
2411017016NRG23111020221170699
|
29/04/2024
|
ARJUN JANI
|
2411017WL0071849
|
ARJUN JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210735
|
No Such Account
|
|
|
|
70
|
BORIGUMMA
|
OR-11-017-016-007/17483
(KAMARA)
|
2411017016NRG23171020221198716
|
29/04/2024
|
ARJUN JANI
|
2411017WL0073950
|
ARJUN JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
04/05/2024
|
|
3630210736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94784
|
94784
|
|
|
|
|
|
|
|