|
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-24-001-021-003/201972
(Uppalada)
|
2424001000NRG24110520230065050
|
11/05/2023
|
ROHINI BEHERA
|
2424001WL003366
|
ROHINI BEHERA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850735
|
|
Mrs. ROHINI BEHERA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-021-003/202171
(Uppalada)
|
2424001000NRG24110520230065051
|
11/05/2023
|
GEDELA SARASWATI
|
2424001WL003366
|
GEDELA SARASWATI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850739
|
|
Mrs. SARASWATI GEDELA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-003/202182
(Uppalada)
|
2424001000NRG24110520230065052
|
11/05/2023
|
BUNDU BARAD
|
2424001WL003366
|
BUNDU BARAD
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850738
|
|
Mrs. BUNDU BARAD
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-021-003/8484
(Uppalada)
|
2424001000NRG24110520230065053
|
11/05/2023
|
BELAMARA SIMHADRI
|
2424001WL003366
|
BELAMARA SIMHADRI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850718
|
|
Mr. BELAMARA SIMHADRI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-021-003/8540
(Uppalada)
|
2424001000NRG24110520230065055
|
11/05/2023
|
Boga Chinari
|
2424001WL003366
|
Boga Chinari
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850719
|
|
Mrs. CHINNARI BOGA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-021-003/8544
(Uppalada)
|
2424001000NRG24110520230065056
|
11/05/2023
|
BHAGABAN JENA
|
2424001WL003366
|
BHAGABAN JENA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850736
|
|
Mr. BHAGABANA JENA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-021-003/8544
(Uppalada)
|
2424001000NRG24110520230065057
|
11/05/2023
|
MOHINI JENNA
|
2424001WL003366
|
MOHINI JENNA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850740
|
|
Mrs. MOHINI JENNA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-021-003/8550
(Uppalada)
|
2424001000NRG24110520230065058
|
11/05/2023
|
DUDIMA TARAGADA
|
2424001WL003366
|
DUDIMA TARAGADA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850721
|
|
Mrs. DUDIMA TARAGADA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-021-003/8572
(Uppalada)
|
2424001000NRG24110520230065060
|
11/05/2023
|
Idi Joga Rao
|
2424001WL003366
|
Idi Joga Rao
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850722
|
|
Mr. IDI JOGA RAO
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-021-003/8572
(Uppalada)
|
2424001000NRG24110520230065061
|
11/05/2023
|
JAGADAMBA IDDI
|
2424001WL003366
|
JAGADAMBA IDDI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850730
|
|
Mrs. JAGADAMBA IDDI
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-021-003/8577-A
(Uppalada)
|
2424001000NRG24110520230065062
|
11/05/2023
|
Krishna Rao Tulugu
|
2424001WL003366
|
Krishna Rao Tulugu
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850729
|
|
Mr. KRISHNA RAO TULUGU
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-021-003/8577-A
(Uppalada)
|
2424001000NRG24110520230065063
|
11/05/2023
|
TULUGU MOHNI
|
2424001WL003366
|
TULUGU MOHNI
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850731
|
|
Mrs. TULUGU MOHINI
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-021-003/8578
(Uppalada)
|
2424001000NRG24110520230065064
|
11/05/2023
|
Tulugu Vasamma
|
2424001WL003366
|
Tulugu Vasamma
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850717
|
|
TULUGU VASAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-021-003/8609
(Uppalada)
|
2424001000NRG24110520230065067
|
11/05/2023
|
JAYANTI JENA
|
2424001WL003366
|
JAYANTI JENA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850732
|
|
Mrs. JAYANTI JENA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-021-003/8609
(Uppalada)
|
2424001000NRG24110520230065066
|
11/05/2023
|
Ramakanto Jenna
|
2424001WL003366
|
Ramakanto Jenna
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850694
|
|
Mr. RAMAKANT JENA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-021-003/8640
(Uppalada)
|
2424001000NRG24110520230065070
|
11/05/2023
|
ADAPA LAXMIKANTA
|
2424001WL003366
|
ADAPA LAXMIKANTA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850733
|
|
Mrs. LAXMIKANTA ADAPA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-021-004/202154
(Uppalada)
|
2424001000NRG24110520230064978
|
11/05/2023
|
Edala Simama
|
2424001WL003363
|
Edala Simama
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850727
|
|
Mrs. EDALA SIMAMA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-021-004/8760
(Uppalada)
|
2424001000NRG24110520230064989
|
11/05/2023
|
Madhab Misal
|
2424001WL003363
|
Madhab Misal
|
00176
|
IDIB000K145
|
860
|
860
|
Processed
|
17/05/2023
|
|
1639850689
|
|
Mr. MADHAB MISAL
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-021-004/9333
(Uppalada)
|
2424001000NRG24110520230065072
|
11/05/2023
|
TATIKONDA SABARAMMA
|
2424001WL003366
|
TATIKONDA SABARAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639850737
|
|
Mrs. TATIKONDA SABARAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28561
|
28561
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-021-003/8623
(Uppalada)
|
2424001000NRG24110520230065069
|
11/05/2023
|
SASANAM JEJARAO
|
2424001WL003366
|
SASANAM JEJARAO
|
00176
|
IDIB000P025
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850700
|
|
SASANAM JEJARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-021-003/8559
(Uppalada)
|
2424001000NRG24110520230065059
|
11/05/2023
|
Jalanda Padma
|
2424001WL003366
|
Jalanda Padma
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850696
|
|
Mrs. JANNI . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
GOSANI
|
OR-24-001-021-003/8581
(Uppalada)
|
2424001000NRG24110520230065065
|
11/05/2023
|
Petta Lakshmidevi
|
2424001WL003366
|
Petta Lakshmidevi
|
00354
|
PUNB0166810
|
444
|
444
|
Processed
|
17/05/2023
|
|
1639850691
|
|
PETTA LAKSHMIDEVI W/O-PETTA BUDUGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-021-004/201845
(Uppalada)
|
2424001000NRG24110520230064962
|
11/05/2023
|
Nilapu Kanta Rao
|
2424001WL003363
|
Nilapu Kanta Rao
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1639850686
|
|
NILAPU KANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOSANI
|
OR-24-001-021-004/201845
(Uppalada)
|
2424001000NRG24110520230064963
|
11/05/2023
|
Prabhabati Nilapu
|
2424001WL003363
|
Prabhabati Nilapu
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850678
|
|
PRABHAVATI NILAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOSANI
|
OR-24-001-021-004/201846
(Uppalada)
|
2424001000NRG24110520230064965
|
11/05/2023
|
Annapurna Palaka
|
2424001WL003363
|
Annapurna Palaka
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1639850703
|
|
ANNAPURNA PALAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOSANI
|
OR-24-001-021-004/201846
(Uppalada)
|
2424001000NRG24110520230064964
|
11/05/2023
|
Venkata Palaka
|
2424001WL003363
|
Venkata Palaka
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850693
|
|
VENKATA PALAKA S/O BALAJI PALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOSANI
|
OR-24-001-021-004/201855
(Uppalada)
|
2424001000NRG24110520230064967
|
11/05/2023
|
Nilapu Renuka
|
2424001WL003363
|
Nilapu Renuka
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1639850702
|
|
Mrs. NILAPU RENU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GOSANI
|
OR-24-001-021-004/201964
(Uppalada)
|
2424001000NRG24110520230064969
|
11/05/2023
|
G SRINU
|
2424001WL003363
|
G SRINU
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1639850716
|
|
Mr. GUNUPURU SRINU S/O SUBBAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
GOSANI
|
OR-24-001-021-004/201966
(Uppalada)
|
2424001000NRG24110520230064971
|
11/05/2023
|
ANAPA MAHALAKSHMI
|
2424001WL003363
|
ANAPA MAHALAKSHMI
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850707
|
|
ANAPA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-021-004/202012
(Uppalada)
|
2424001000NRG24110520230064974
|
11/05/2023
|
SABITRI PALAKA
|
2424001WL003363
|
SABITRI PALAKA
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639850712
|
|
SABITRI PALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOSANI
|
OR-24-001-021-004/202031
(Uppalada)
|
2424001000NRG24110520230064976
|
11/05/2023
|
ARNNAPURNNA PARICHA
|
2424001WL003363
|
ARNNAPURNNA PARICHA
|
00354
|
PUNB0166810
|
430
|
430
|
Processed
|
17/05/2023
|
|
1639850713
|
|
ARNNAPURNNA PARICHA W/O-TRIPATI PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-021-004/202062
(Uppalada)
|
2424001000NRG24110520230064977
|
11/05/2023
|
PITA BRUNDA
|
2424001WL003363
|
PITA BRUNDA
|
00354
|
PUNB0166810
|
430
|
430
|
Processed
|
17/05/2023
|
|
1639850705
|
|
PITA BRUNDA D/O-PITA RAMURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOSANI
|
OR-24-001-021-004/8691
(Uppalada)
|
2424001000NRG24110520230064979
|
11/05/2023
|
GUNUPURU ANNAPURNNA
|
2424001WL003363
|
GUNUPURU ANNAPURNNA
|
00354
|
PUNB0166810
|
430
|
430
|
Processed
|
17/05/2023
|
|
1639850708
|
|
GUNUPURU ANNAPURNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOSANI
|
OR-24-001-021-004/8707
(Uppalada)
|
2424001000NRG24110520230064982
|
11/05/2023
|
Jashoda Swain
|
2424001WL003363
|
Jashoda Swain
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
17/05/2023
|
|
1639850711
|
|
JASHODA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-021-004/8735
(Uppalada)
|
2424001000NRG24110520230064984
|
11/05/2023
|
GOLAGANI CHINAPUDU
|
2424001WL003363
|
GOLAGANI CHINAPUDU
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850701
|
|
GOLAGANI CHINAPUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOSANI
|
OR-24-001-021-004/8745
(Uppalada)
|
2424001000NRG24110520230064987
|
11/05/2023
|
MUPARTTI GUNAMMA
|
2424001WL003363
|
MUPARTTI GUNAMMA
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850697
|
|
MUPARTTI GUNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOSANI
|
OR-24-001-021-004/8754
(Uppalada)
|
2424001000NRG24110520230064988
|
11/05/2023
|
Padma Palaka
|
2424001WL003363
|
Padma Palaka
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1639850688
|
|
PADMA PALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOSANI
|
OR-24-001-021-004/8760
(Uppalada)
|
2424001000NRG24110520230064990
|
11/05/2023
|
Chilika Mishal
|
2424001WL003363
|
Chilika Mishal
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639850676
|
|
CHILIKA MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOSANI
|
OR-24-001-021-004/8761-A
(Uppalada)
|
2424001000NRG24110520230064991
|
11/05/2023
|
Sebati Nilapu
|
2424001WL003363
|
Sebati Nilapu
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
17/05/2023
|
|
1639850680
|
|
Mrs. NILAPU SEBATI WO ANAND NILAPU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-021-004/8767
(Uppalada)
|
2424001000NRG24110520230064992
|
11/05/2023
|
Satya Pradhan
|
2424001WL003363
|
Satya Pradhan
|
00354
|
PUNB0166810
|
645
|
645
|
Processed
|
17/05/2023
|
|
1639850695
|
|
SATYA PRADHAN W/O RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOSANI
|
OR-24-001-021-004/8773
(Uppalada)
|
2424001000NRG24110520230064993
|
11/05/2023
|
KOMARAPU NILAMMA
|
2424001WL003363
|
KOMARAPU NILAMMA
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639850706
|
|
Mrs. KOMARAPU NILAMMA WO K ENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GOSANI
|
OR-24-001-021-004/8778
(Uppalada)
|
2424001000NRG24110520230064994
|
11/05/2023
|
Saibani Pradhan
|
2424001WL003363
|
Saibani Pradhan
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850684
|
|
SAIBANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOSANI
|
OR-24-001-021-004/8782
(Uppalada)
|
2424001000NRG24110520230064995
|
11/05/2023
|
Duka Saraswati
|
2424001WL003363
|
Duka Saraswati
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1639850709
|
|
DUKA SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOSANI
|
OR-24-001-021-004/8800
(Uppalada)
|
2424001000NRG24110520230064996
|
11/05/2023
|
BATAKALA SUJATA
|
2424001WL003363
|
BATAKALA SUJATA
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850699
|
|
BATAKALA SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOSANI
|
OR-24-001-021-004/8806
(Uppalada)
|
2424001000NRG24110520230064997
|
11/05/2023
|
Narasha Palaka
|
2424001WL003363
|
Narasha Palaka
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
17/05/2023
|
|
1639850679
|
|
Mrs. NARASHA PALAKA DO PANARU JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GOSANI
|
OR-24-001-021-004/8808-A
(Uppalada)
|
2424001000NRG24110520230064998
|
11/05/2023
|
Muchi Bhenkat Ramana
|
2424001WL003363
|
Muchi Bhenkat Ramana
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639850692
|
|
MUCHI BHENKAT RABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOSANI
|
OR-24-001-021-004/8810
(Uppalada)
|
2424001000NRG24110520230064999
|
11/05/2023
|
G RAMULUAMA
|
2424001WL003363
|
G RAMULUAMA
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639850698
|
|
Mrs. GUNUPURU RAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-021-004/8814
(Uppalada)
|
2424001000NRG24110520230065000
|
11/05/2023
|
Sanyasi Mishal
|
2424001WL003363
|
Sanyasi Mishal
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639850675
|
|
Mr. SANYASI MISAL, S/O BAIRAGI .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GOSANI
|
OR-24-001-021-004/8814
(Uppalada)
|
2424001000NRG24110520230065001
|
11/05/2023
|
Sibani Mishal
|
2424001WL003363
|
Sibani Mishal
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850687
|
|
SIBANI MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOSANI
|
OR-24-001-021-004/8865
(Uppalada)
|
2424001000NRG24110520230065003
|
11/05/2023
|
ARJUN MISHAL
|
2424001WL003363
|
ARJUN MISHAL
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850685
|
|
ARJUN MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOSANI
|
OR-24-001-021-004/8865
(Uppalada)
|
2424001000NRG24110520230065004
|
11/05/2023
|
Saraswatti Mishal
|
2424001WL003363
|
Saraswatti Mishal
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850677
|
|
SARASWATI MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOSANI
|
OR-24-001-021-004/8868
(Uppalada)
|
2424001000NRG24110520230065005
|
11/05/2023
|
GOLAGANI PAGLADU
|
2424001WL003363
|
GOLAGANI PAGLADU
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639850682
|
|
GOLAGANI PAGLADU
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOSANI
|
OR-24-001-021-004/8891
(Uppalada)
|
2424001000NRG24110520230065009
|
11/05/2023
|
PALA POLU
|
2424001WL003363
|
PALA POLU
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850710
|
|
PALA POLU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOSANI
|
OR-24-001-021-004/8902
(Uppalada)
|
2424001000NRG24110520230065011
|
11/05/2023
|
Kumari Mishal
|
2424001WL003363
|
Kumari Mishal
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1639850674
|
|
KUMARI MISSAL.
|
UNION BANK OF INDIA(508500)
|
|
55
|
GOSANI
|
OR-24-001-021-004/8937
(Uppalada)
|
2424001000NRG24110520230065012
|
11/05/2023
|
ROMPIVALASA BHARATI
|
2424001WL003363
|
ROMPIVALASA BHARATI
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639850681
|
|
ROMPIVALASA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOSANI
|
OR-24-001-021-004/8948
(Uppalada)
|
2424001000NRG24110520230065013
|
11/05/2023
|
kudana jaya
|
2424001WL003363
|
kudana jaya
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850690
|
|
KUDANA JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOSANI
|
OR-24-001-021-004/8985
(Uppalada)
|
2424001000NRG24110520230065015
|
11/05/2023
|
Sabitri Mishal
|
2424001WL003363
|
Sabitri Mishal
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
17/05/2023
|
|
1639850714
|
|
SABITRI MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOSANI
|
OR-24-001-021-004/8985
(Uppalada)
|
2424001000NRG24110520230065016
|
11/05/2023
|
SANTI MISHAL
|
2424001WL003363
|
SANTI MISHAL
|
00354
|
PUNB0166810
|
430
|
430
|
Processed
|
17/05/2023
|
|
1639850683
|
|
Mrs. SANTI MISHAL DO MADHAB PASPUREDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43493
|
43493
|
|
|
|
|
|
|
|
|
59
|
GOSANI
|
OR-24-001-021-004/8993
(Uppalada)
|
2424001000NRG24110520230065017
|
11/05/2023
|
ROHINI PALAKA
|
2424001WL003363
|
ROHINI PALAKA
|
00415
|
SBIN0000151
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850715
|
|
Mrs. ROHINI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
60
|
GOSANI
|
OR-24-001-021-003/8616
(Uppalada)
|
2424001000NRG24110520230065068
|
11/05/2023
|
S. Bhimaraju
|
2424001WL003366
|
S. Bhimaraju
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850669
|
|
SASANAM BHIMARAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
GOSANI
|
OR-24-001-021-003/8653
(Uppalada)
|
2424001000NRG24110520230065071
|
11/05/2023
|
S.Adinarayana
|
2424001WL003366
|
S.Adinarayana
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850670
|
|
Mr. SASANAM ADINARAYANA, S/O S VENKETSW
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
GOSANI
|
OR-24-001-021-004/8697
(Uppalada)
|
2424001000NRG24110520230064981
|
11/05/2023
|
Kalabala Pagadalu.
|
2424001WL003363
|
Kalabala Pagadalu.
|
00468
|
UBIN0804380
|
860
|
860
|
Processed
|
17/05/2023
|
|
1639850668
|
|
Mrs. KALABALA PAGADALU WO K LACCHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
63
|
GOSANI
|
OR-24-001-021-004/202009
(Uppalada)
|
2424001000NRG24110520230064973
|
11/05/2023
|
KARU MISHAL
|
2424001WL003363
|
KARU MISHAL
|
00468
|
UBIN0824984
|
860
|
860
|
Processed
|
17/05/2023
|
|
1639850704
|
|
KARU MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
64
|
GOSANI
|
OR-24-001-021-003/8484
(Uppalada)
|
2424001000NRG24110520230065054
|
11/05/2023
|
Balamari Laxmi
|
2424001WL003366
|
Balamari Laxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639850672
|
|
Mrs. BELAMARI LAXMI W/O B SIMADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
GOSANI
|
OR-24-001-021-004/201855
(Uppalada)
|
2424001000NRG24110520230064966
|
11/05/2023
|
HADI NILAPU
|
2424001WL003363
|
HADI NILAPU
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
17/05/2023
|
|
1639850671
|
|
Mr. HADINILAPU S/0 SAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
GOSANI
|
OR-24-001-021-004/201868
(Uppalada)
|
2424001000NRG24110520230064968
|
11/05/2023
|
BOMMALI JAYAMA
|
2424001WL003363
|
BOMMALI JAYAMA
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
17/05/2023
|
|
1639850728
|
|
Mrs. Bommali Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
GOSANI
|
OR-24-001-021-004/201964
(Uppalada)
|
2424001000NRG24110520230064970
|
11/05/2023
|
GUNUPURU LAKSHMI
|
2424001WL003363
|
GUNUPURU LAKSHMI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850726
|
|
GUNUPURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOSANI
|
OR-24-001-021-004/201995
(Uppalada)
|
2424001000NRG24110520230064972
|
11/05/2023
|
THAMADA BADRAYYA
|
2424001WL003363
|
THAMADA BADRAYYA
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
17/05/2023
|
|
1639850725
|
|
Mr. THAMADA BADRAYYA SO THAMADA RAMA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
GOSANI
|
OR-24-001-021-004/202026
(Uppalada)
|
2424001000NRG24110520230064975
|
11/05/2023
|
LANKI LAXMI
|
2424001WL003363
|
LANKI LAXMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1639850723
|
|
Mrs. LANKI LAXMI W/O L SAIBABA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
GOSANI
|
OR-24-001-021-004/8709
(Uppalada)
|
2424001000NRG24110520230064983
|
11/05/2023
|
MATTA SIMA
|
2424001WL003363
|
MATTA SIMA
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1639850734
|
|
Mrs. MATTA SIMA WO MATTA MANGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
GOSANI
|
OR-24-001-021-004/8873-A
(Uppalada)
|
2424001000NRG24110520230065006
|
11/05/2023
|
LAMBADI BHARATI
|
2424001WL003363
|
LAMBADI BHARATI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850724
|
|
Mrs. LAMBADI BHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
GOSANI
|
OR-24-001-021-004/8878
(Uppalada)
|
2424001000NRG24110520230065007
|
11/05/2023
|
Narasingh Palaka
|
2424001WL003363
|
Narasingh Palaka
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1639850673
|
|
Mr. NARASINGH PALAKA SO LATE GOPI PALAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
GOSANI
|
OR-24-001-021-004/8891-B
(Uppalada)
|
2424001000NRG24110520230065010
|
11/05/2023
|
PALA KUMARI
|
2424001WL003363
|
PALA KUMARI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1639850720
|
|
Mrs. PALA KUMARI WO PALA BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11659
|
11659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|