|
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
|
GOSANI
|
OR-24-001-021-001/201827
(Uppalada)
|
2424001000NRG24280620230175319
|
28/06/2023
|
S. Hemalata
|
2424001WL008586
|
S. Hemalata
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3064229018
|
|
Mrs. SAILADA HEMALATA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-021-001/201828
(Uppalada)
|
2424001000NRG24280620230175321
|
28/06/2023
|
S. Triveni
|
2424001WL008586
|
S. Triveni
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3064229019
|
|
Mrs. SAILADA TRIVENI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-001/8303
(Uppalada)
|
2424001000NRG24280620230175324
|
28/06/2023
|
Maji Manmadha Rao
|
2424001WL008586
|
Maji Manmadha Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3064229020
|
|
Mr. MAJI MANMADHA RAO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-021-001/8303
(Uppalada)
|
2424001000NRG24280620230175323
|
28/06/2023
|
Maji Tejamma
|
2424001WL008586
|
Maji Tejamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064228995
|
|
MAJI TEJAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GOSANI
|
OR-24-001-021-001/8401
(Uppalada)
|
2424001000NRG24280620230175325
|
28/06/2023
|
POLAKI VENKAT RAO
|
2424001WL008586
|
POLAKI VENKAT RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3064229000
|
|
Mr. POLAKI BHENKATA RAO
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-021-004/202154
(Uppalada)
|
2424001000NRG24280620230175164
|
28/06/2023
|
Edala Simama
|
2424001WL008581
|
Edala Simama
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
06/07/2023
|
|
3064229001
|
|
Mrs. EDALA SIMAMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-021-004/8919
(Uppalada)
|
2424001000NRG24280620230175199
|
28/06/2023
|
Paisekki Suramma
|
2424001WL008581
|
Paisekki Suramma
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
06/07/2023
|
|
3064228996
|
|
Mrs. PAISEKKI SURAMMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-021-004/9333
(Uppalada)
|
2424001000NRG24280620230175300
|
28/06/2023
|
TATIKONDA SABARAMMA
|
2424001WL008585
|
TATIKONDA SABARAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3064228998
|
|
Mrs. TATIKONDA SABARAMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-021-005/201989
(Uppalada)
|
2424001000NRG24280620230175303
|
28/06/2023
|
TATIKONDA CHIRANJIBI
|
2424001WL008585
|
TATIKONDA CHIRANJIBI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3064228999
|
|
Mr. TATIKONDA CHIRANJIBI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-021-005/9423
(Uppalada)
|
2424001000NRG24280620230175314
|
28/06/2023
|
Mandala Ganapati
|
2424001WL008585
|
Mandala Ganapati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3064228997
|
|
Mr. MANDALA GANAPATI
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-021-005/9423
(Uppalada)
|
2424001000NRG24280620230175315
|
28/06/2023
|
Mandala Parbati
|
2424001WL008585
|
Mandala Parbati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3064229002
|
|
Mrs. MANDALA PARBATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14568
|
14568
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-021-001/201827
(Uppalada)
|
2424001000NRG24280620230175318
|
28/06/2023
|
SAILADA GOBINDA RAO
|
2424001WL008586
|
SAILADA GOBINDA RAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064228974
|
|
Mr. SAILADA GOVINDA RAO,S/O S MRUTYUNJAY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-021-004/20051
(Uppalada)
|
2424001000NRG24280620230175152
|
28/06/2023
|
NAIDANI LAXMI
|
2424001WL008581
|
NAIDANI LAXMI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229023
|
|
NAIDANI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-021-004/201912
(Uppalada)
|
2424001000NRG24280620230175155
|
28/06/2023
|
Kudana Sabitri
|
2424001WL008581
|
Kudana Sabitri
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228981
|
|
KUDANA SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-021-004/201964
(Uppalada)
|
2424001000NRG24280620230175156
|
28/06/2023
|
G SRINU
|
2424001WL008581
|
G SRINU
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229024
|
|
Mr. GUNUPURU SRINU S/O SUBBAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
GOSANI
|
OR-24-001-021-004/201966
(Uppalada)
|
2424001000NRG24280620230175158
|
28/06/2023
|
ANAPA MAHALAKSHMI
|
2424001WL008581
|
ANAPA MAHALAKSHMI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228989
|
|
ANAPA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-021-004/202062
(Uppalada)
|
2424001000NRG24280620230175163
|
28/06/2023
|
PITA BRUNDA
|
2424001WL008581
|
PITA BRUNDA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228976
|
|
PITA BRUNDA D/O-PITA RAMURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-021-004/8691
(Uppalada)
|
2424001000NRG24280620230175165
|
28/06/2023
|
GUNUPURU ANNAPURNNA
|
2424001WL008581
|
GUNUPURU ANNAPURNNA
|
00354
|
PUNB0166810
|
645
|
645
|
Processed
|
05/07/2023
|
|
3064229021
|
|
GUNUPURU ANNAPURNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-021-004/8707
(Uppalada)
|
2424001000NRG24280620230175166
|
28/06/2023
|
Jashoda Swain
|
2424001WL008581
|
Jashoda Swain
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228988
|
|
JASHODA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-021-004/8735
(Uppalada)
|
2424001000NRG24280620230175169
|
28/06/2023
|
GOLAGANI CHINAPUDU
|
2424001WL008581
|
GOLAGANI CHINAPUDU
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
3064229022
|
|
GOLAGANI CHINAPUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-021-004/8745
(Uppalada)
|
2424001000NRG24280620230175173
|
28/06/2023
|
MUPARTTI GUNAMMA
|
2424001WL008581
|
MUPARTTI GUNAMMA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228975
|
|
MUPARTTI GUNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOSANI
|
OR-24-001-021-004/8762
(Uppalada)
|
2424001000NRG24280620230175174
|
28/06/2023
|
PENIGUDURU APPALASWAMY
|
2424001WL008581
|
PENIGUDURU APPALASWAMY
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228990
|
|
PENI APPALASWAMY S/O P SABERAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-021-004/8762
(Uppalada)
|
2424001000NRG24280620230175175
|
28/06/2023
|
PENUGUDUDRU SANTI
|
2424001WL008581
|
PENUGUDUDRU SANTI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228983
|
|
PENUGUDURU SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-021-004/8767
(Uppalada)
|
2424001000NRG24280620230175177
|
28/06/2023
|
Satya Pradhan
|
2424001WL008581
|
Satya Pradhan
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228978
|
|
SATYA PRADHAN W/O RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOSANI
|
OR-24-001-021-004/8773
(Uppalada)
|
2424001000NRG24280620230175180
|
28/06/2023
|
KOMARAPU NILAMMA
|
2424001WL008581
|
KOMARAPU NILAMMA
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064228987
|
|
Mrs. KOMARAPU NILAMMA WO K ENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-021-004/8782
(Uppalada)
|
2424001000NRG24280620230175181
|
28/06/2023
|
Duka Saraswati
|
2424001WL008581
|
Duka Saraswati
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064228977
|
|
DUKA SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOSANI
|
OR-24-001-021-004/8800
(Uppalada)
|
2424001000NRG24280620230175182
|
28/06/2023
|
BATAKALA SUJATA
|
2424001WL008581
|
BATAKALA SUJATA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229025
|
|
BATAKALA SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOSANI
|
OR-24-001-021-004/8808-A
(Uppalada)
|
2424001000NRG24280620230175183
|
28/06/2023
|
Muchi Bhenkat Ramana
|
2424001WL008581
|
Muchi Bhenkat Ramana
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064229026
|
|
MUCHI BHENKAT RABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-021-004/8810
(Uppalada)
|
2424001000NRG24280620230175184
|
28/06/2023
|
G RAMULUAMA
|
2424001WL008581
|
G RAMULUAMA
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064228980
|
|
Mrs. GUNUPURU RAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-021-004/8817
(Uppalada)
|
2424001000NRG24280620230175186
|
28/06/2023
|
ROMPIVALASA RAVANA
|
2424001WL008581
|
ROMPIVALASA RAVANA
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
06/07/2023
|
|
3064228982
|
|
Mrs. ROMPIVALASA RAVANA
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-021-004/8817
(Uppalada)
|
2424001000NRG24280620230175185
|
28/06/2023
|
RUMPIWALASA SURI
|
2424001WL008581
|
RUMPIWALASA SURI
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
3064228979
|
|
RUMPIWALASA SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-021-004/8820
(Uppalada)
|
2424001000NRG24280620230175187
|
28/06/2023
|
G TAUDU
|
2424001WL008581
|
G TAUDU
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229027
|
|
GOLAGANI TAUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOSANI
|
OR-24-001-021-004/8840
(Uppalada)
|
2424001000NRG24280620230175190
|
28/06/2023
|
Taliteri Polamma
|
2424001WL008581
|
Taliteri Polamma
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
3064228986
|
|
Mrs. TALITERI POLAMMA WO T APPAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GOSANI
|
OR-24-001-021-004/8859
(Uppalada)
|
2424001000NRG24280620230175191
|
28/06/2023
|
Peniguduri Simanchalam
|
2424001WL008581
|
Peniguduri Simanchalam
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
3064228991
|
|
PENIGUDURI SIMANCHALAM S/O SABARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-021-004/8859
(Uppalada)
|
2424001000NRG24280620230175192
|
28/06/2023
|
Penigunduru Mohini
|
2424001WL008581
|
Penigunduru Mohini
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228984
|
|
PENIGUNDURU MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOSANI
|
OR-24-001-021-004/8868
(Uppalada)
|
2424001000NRG24280620230175193
|
28/06/2023
|
GOLAGANI PAGLADU
|
2424001WL008581
|
GOLAGANI PAGLADU
|
00354
|
PUNB0166810
|
430
|
430
|
Processed
|
05/07/2023
|
|
3064228972
|
|
GOLAGANI PAGLADU
|
UNION BANK OF INDIA(508500)
|
|
37
|
GOSANI
|
OR-24-001-021-004/8891
(Uppalada)
|
2424001000NRG24280620230175196
|
28/06/2023
|
PALA POLU
|
2424001WL008581
|
PALA POLU
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228985
|
|
PALA POLU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOSANI
|
OR-24-001-021-004/8937
(Uppalada)
|
2424001000NRG24280620230175200
|
28/06/2023
|
ROMPIVALASA BHARATI
|
2424001WL008581
|
ROMPIVALASA BHARATI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064228971
|
|
ROMPIVALASA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOSANI
|
OR-24-001-021-005/9177-A
(Uppalada)
|
2424001000NRG24280620230175311
|
28/06/2023
|
LAMATA SUBASINI
|
2424001WL008585
|
LAMATA SUBASINI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064228973
|
|
LAMATA SUBHASINI D/O B KRISHNA MURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31689
|
31689
|
|
|
|
|
|
|
|
|
40
|
GOSANI
|
OR-24-001-021-004/201979
(Uppalada)
|
2424001000NRG24280620230175159
|
28/06/2023
|
KAMARAPU RAMANA
|
2424001WL008581
|
KAMARAPU RAMANA
|
00415
|
SBIN0000151
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064228993
|
|
KAMARAPU RAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
41
|
GOSANI
|
OR-24-001-021-005/9177-A
(Uppalada)
|
2424001000NRG24280620230175310
|
28/06/2023
|
Lamata Prasad
|
2424001WL008585
|
Lamata Prasad
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064228994
|
|
LAMATA PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
GOSANI
|
OR-24-001-021-004/8738
(Uppalada)
|
2424001000NRG24280620230175170
|
28/06/2023
|
Lakshminarayan Apat
|
2424001WL008581
|
Lakshminarayan Apat
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229029
|
|
LAKSHMINARAYAN APAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
GOSANI
|
OR-24-001-021-004/8773
(Uppalada)
|
2424001000NRG24280620230175179
|
28/06/2023
|
KOMARAPU ENDU
|
2424001WL008581
|
KOMARAPU ENDU
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229030
|
|
KAMARAPU ENDU
|
UNION BANK OF INDIA(508500)
|
|
44
|
GOSANI
|
OR-24-001-021-004/8940
(Uppalada)
|
2424001000NRG24280620230175201
|
28/06/2023
|
Muchi Appalaswami
|
2424001WL008581
|
Muchi Appalaswami
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229028
|
|
MUCHI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GOSANI
|
OR-24-001-021-005/202005
(Uppalada)
|
2424001000NRG24280620230175305
|
28/06/2023
|
KANCHADA RAGHURAM
|
2424001WL008585
|
KANCHADA RAGHURAM
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229031
|
|
KANCHADA RAGHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
46
|
GOSANI
|
OR-24-001-021-004/202001
(Uppalada)
|
2424001000NRG24280620230175161
|
28/06/2023
|
MAMATA PRADHAN
|
2424001WL008581
|
MAMATA PRADHAN
|
00468
|
UBIN0824984
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
3064228992
|
|
MAMATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
47
|
GOSANI
|
OR-24-001-021-004/20064
(Uppalada)
|
2424001000NRG24280620230175153
|
28/06/2023
|
Mubi Lata
|
2424001WL008581
|
Mubi Lata
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229012
|
|
Mrs. MUBI LATA WO M PRASAD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-021-004/201868
(Uppalada)
|
2424001000NRG24280620230175154
|
28/06/2023
|
BOMMALI JAYAMA
|
2424001WL008581
|
BOMMALI JAYAMA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229009
|
|
Mrs. Bommali Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
GOSANI
|
OR-24-001-021-004/201964
(Uppalada)
|
2424001000NRG24280620230175157
|
28/06/2023
|
GUNUPURU LAKSHMI
|
2424001WL008581
|
GUNUPURU LAKSHMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229016
|
|
GUNUPURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOSANI
|
OR-24-001-021-004/201995
(Uppalada)
|
2424001000NRG24280620230175160
|
28/06/2023
|
THAMADA BADRAYYA
|
2424001WL008581
|
THAMADA BADRAYYA
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064229015
|
|
Mr. THAMADA BADRAYYA SO THAMADA RAMA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-021-004/202026
(Uppalada)
|
2424001000NRG24280620230175162
|
28/06/2023
|
LANKI LAXMI
|
2424001WL008581
|
LANKI LAXMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229003
|
|
Mrs. LANKI LAXMI W/O L SAIBABA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GOSANI
|
OR-24-001-021-004/8709
(Uppalada)
|
2424001000NRG24280620230175168
|
28/06/2023
|
MATTA SIMA
|
2424001WL008581
|
MATTA SIMA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229014
|
|
Mrs. MATTA SIMA WO MATTA MANGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GOSANI
|
OR-24-001-021-004/8765-A
(Uppalada)
|
2424001000NRG24280620230175176
|
28/06/2023
|
GOLAGANI APALAMA
|
2424001WL008581
|
GOLAGANI APALAMA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229013
|
|
Mrs. GOLAGANI APALAMA DO MUCHI KAMEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
GOSANI
|
OR-24-001-021-004/8873
(Uppalada)
|
2424001000NRG24280620230175194
|
28/06/2023
|
LAMBADI DURGA
|
2424001WL008581
|
LAMBADI DURGA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229007
|
|
Mrs. LAMBADI DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GOSANI
|
OR-24-001-021-004/8873-A
(Uppalada)
|
2424001000NRG24280620230175195
|
28/06/2023
|
LAMBADI BHARATI
|
2424001WL008581
|
LAMBADI BHARATI
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064229008
|
|
Mrs. LAMBADI BHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GOSANI
|
OR-24-001-021-004/8891-B
(Uppalada)
|
2424001000NRG24280620230175197
|
28/06/2023
|
PALA KUMARI
|
2424001WL008581
|
PALA KUMARI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
3064229011
|
|
Mrs. PALA KUMARI WO PALA BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GOSANI
|
OR-24-001-021-004/9109
(Uppalada)
|
2424001000NRG24280620230175297
|
28/06/2023
|
Kalyani Lenka
|
2424001WL008585
|
Kalyani Lenka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229010
|
|
Mrs. KALYANI LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GOSANI
|
OR-24-001-021-004/9109
(Uppalada)
|
2424001000NRG24280620230175296
|
28/06/2023
|
Kamala Lenka
|
2424001WL008585
|
Kamala Lenka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229038
|
|
Mrs. KAMALA LENKA W/O RAGHUNATH LENKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
GOSANI
|
OR-24-001-021-004/9194
(Uppalada)
|
2424001000NRG24280620230175298
|
28/06/2023
|
Bhaskar Lenka
|
2424001WL008585
|
Bhaskar Lenka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229036
|
|
Mr. BHASKAR LENKA S/O APANNA LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
GOSANI
|
OR-24-001-021-004/9194
(Uppalada)
|
2424001000NRG24280620230175299
|
28/06/2023
|
Janaki Lenka
|
2424001WL008585
|
Janaki Lenka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229035
|
|
Mrs. JANAKI LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
GOSANI
|
OR-24-001-021-005/20001
(Uppalada)
|
2424001000NRG24280620230175302
|
28/06/2023
|
Santi Behera
|
2424001WL008585
|
Santi Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229004
|
|
Mrs. SANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
GOSANI
|
OR-24-001-021-005/202005
(Uppalada)
|
2424001000NRG24280620230175306
|
28/06/2023
|
Kanchada Bharati
|
2424001WL008585
|
Kanchada Bharati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2023
|
|
3064229017
|
|
Mrs. KANCHADA BHARATHI
|
INDIAN BANK(607105)
|
|
63
|
GOSANI
|
OR-24-001-021-005/202152
(Uppalada)
|
2424001000NRG24280620230175307
|
28/06/2023
|
LAXMINARAYANA MAHARANA
|
2424001WL008585
|
LAXMINARAYANA MAHARANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229033
|
|
MR LAXMINARAYANA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOSANI
|
OR-24-001-021-005/9164-A
(Uppalada)
|
2424001000NRG24280620230175309
|
28/06/2023
|
Bhabani Tiyadi
|
2424001WL008585
|
Bhabani Tiyadi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229005
|
|
Mrs. BHABANI TIYADI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
GOSANI
|
OR-24-001-021-005/9206
(Uppalada)
|
2424001000NRG24280620230175312
|
28/06/2023
|
MALLA JAGAN
|
2424001WL008585
|
MALLA JAGAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229037
|
|
Mr. MALLA JAGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
GOSANI
|
OR-24-001-021-005/9206
(Uppalada)
|
2424001000NRG24280620230175313
|
28/06/2023
|
MALLA NAGAMANI
|
2424001WL008585
|
MALLA NAGAMANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229032
|
|
Mrs. MALLA NAGAMANI WO M JAGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
GOSANI
|
OR-24-001-021-005/9447
(Uppalada)
|
2424001000NRG24280620230175316
|
28/06/2023
|
Kalabala Jagannathamu
|
2424001WL008585
|
Kalabala Jagannathamu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229006
|
|
Mr. KALAVALA JAGANNATH & K SABITRI .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
GOSANI
|
OR-24-001-021-005/9447
(Uppalada)
|
2424001000NRG24280620230175317
|
28/06/2023
|
KALAVALA SAVITRI
|
2424001WL008585
|
KALAVALA SAVITRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3064229034
|
|
KALABALA SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28024
|
28024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82750
|
82750
|
|
|
|
|
|
|
|