|
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-24-001-010-001/1002
(Kantragada)
|
2424001000NRG24130620230137793
|
13/06/2023
|
Lulima sabar
|
2424001WL006856
|
Lulima sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882828
|
|
MRS LULIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-010-001/1007
(Kantragada)
|
2424001000NRG24130620230137797
|
13/06/2023
|
Rupa sabar
|
2424001WL006856
|
Rupa sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882838
|
|
Mr. RUPA SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOSANI
|
OR-24-001-010-001/1013
(Kantragada)
|
2424001000NRG24130620230137806
|
13/06/2023
|
Duma sabar
|
2424001WL006856
|
Duma sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882837
|
|
Mr. DUMA SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOSANI
|
OR-24-001-010-001/1013
(Kantragada)
|
2424001000NRG24130620230137807
|
13/06/2023
|
Tari sabar
|
2424001WL006856
|
Tari sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882826
|
|
Mrs. TARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOSANI
|
OR-24-001-010-001/1015
(Kantragada)
|
2424001000NRG24130620230137808
|
13/06/2023
|
Suku Sabara
|
2424001WL006856
|
Suku Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882842
|
|
Mr. SUKUSABAR S/0 LAKANO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-010-001/1016
(Kantragada)
|
2424001000NRG24130620230137810
|
13/06/2023
|
Dema sabar
|
2424001WL006856
|
Dema sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882840
|
|
Mr. DEMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-010-001/1019
(Kantragada)
|
2424001000NRG24130620230137813
|
13/06/2023
|
Ananda sabar
|
2424001WL006856
|
Ananda sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882852
|
|
Mr. ANAND SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOSANI
|
OR-24-001-010-001/1019
(Kantragada)
|
2424001000NRG24130620230137812
|
13/06/2023
|
Draupadi Sabara
|
2424001WL006856
|
Draupadi Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882830
|
|
Mrs. DOUPADI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOSANI
|
OR-24-001-010-001/1021
(Kantragada)
|
2424001000NRG24130620230137816
|
13/06/2023
|
Gadiki Golapi
|
2424001WL006856
|
Gadiki Golapi
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882825
|
|
Mrs. GADIDIKI GOLAPI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOSANI
|
OR-24-001-010-001/1021-A
(Kantragada)
|
2424001000NRG24130620230137817
|
13/06/2023
|
Gadiki chendraya
|
2424001WL006856
|
Gadiki chendraya
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882833
|
|
Mr. GADIBIKI CHENDRAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOSANI
|
OR-24-001-010-001/1022
(Kantragada)
|
2424001000NRG24130620230137820
|
13/06/2023
|
Kundangi kamala
|
2424001WL006856
|
Kundangi kamala
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604882811
|
|
Mrs. KUNDANGI KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOSANI
|
OR-24-001-010-001/1023
(Kantragada)
|
2424001000NRG24130620230137821
|
13/06/2023
|
kadraka Tripati
|
2424001WL006856
|
kadraka Tripati
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604882850
|
|
KADRAKA TRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-010-001/1032
(Kantragada)
|
2424001000NRG24130620230137823
|
13/06/2023
|
Kanchan panda
|
2424001WL006856
|
Kanchan panda
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882814
|
|
Mrs. KANCHAN PANDA BIDIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOSANI
|
OR-24-001-010-001/201882
(Kantragada)
|
2424001000NRG24130620230137825
|
13/06/2023
|
Pitambar Sabar
|
2424001WL006856
|
Pitambar Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882849
|
|
PITAMBAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOSANI
|
OR-24-001-010-001/201897
(Kantragada)
|
2424001000NRG24130620230137826
|
13/06/2023
|
Budu sabar
|
2424001WL006856
|
Budu sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882836
|
|
BUDU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-010-001/201897
(Kantragada)
|
2424001000NRG24130620230137827
|
13/06/2023
|
Jogama sabar
|
2424001WL006856
|
Jogama sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882815
|
|
Mrs. JAGAMA SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOSANI
|
OR-24-001-010-001/201913
(Kantragada)
|
2424001000NRG24130620230137830
|
13/06/2023
|
Laxmi sabar
|
2424001WL006856
|
Laxmi sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882827
|
|
Mrs. LAKSHMI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOSANI
|
OR-24-001-010-001/201914
(Kantragada)
|
2424001000NRG24130620230137831
|
13/06/2023
|
Chandramani sabar
|
2424001WL006856
|
Chandramani sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882818
|
|
Mrs. CHANDRAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOSANI
|
OR-24-001-010-001/201915
(Kantragada)
|
2424001000NRG24130620230137832
|
13/06/2023
|
Mani sabar
|
2424001WL006856
|
Mani sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882824
|
|
MANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOSANI
|
OR-24-001-010-001/201915
(Kantragada)
|
2424001000NRG24130620230137833
|
13/06/2023
|
Nilakanta sabar
|
2424001WL006856
|
Nilakanta sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882843
|
|
NILAKANTHA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOSANI
|
OR-24-001-010-001/201921
(Kantragada)
|
2424001000NRG24130620230137836
|
13/06/2023
|
Nilabati sabar
|
2424001WL006856
|
Nilabati sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882817
|
|
Mrs. LILABATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOSANI
|
OR-24-001-010-001/201921
(Kantragada)
|
2424001000NRG24130620230137835
|
13/06/2023
|
Pradip sabar
|
2424001WL006856
|
Pradip sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882851
|
|
Mr. PRADEEP SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOSANI
|
OR-24-001-010-001/201921
(Kantragada)
|
2424001000NRG24130620230137837
|
13/06/2023
|
Santima sabar
|
2424001WL006856
|
Santima sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882857
|
|
Mrs. SANTIMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOSANI
|
OR-24-001-010-001/201937
(Kantragada)
|
2424001000NRG24130620230137838
|
13/06/2023
|
Banamali sabar
|
2424001WL006856
|
Banamali sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882841
|
|
Mr. BANAMALI SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOSANI
|
OR-24-001-010-001/201937
(Kantragada)
|
2424001000NRG24130620230137839
|
13/06/2023
|
Kumari sabar
|
2424001WL006856
|
Kumari sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882816
|
|
Mrs. KUMARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOSANI
|
OR-24-001-010-001/201948
(Kantragada)
|
2424001000NRG24130620230137842
|
13/06/2023
|
Raibari sabar
|
2424001WL006856
|
Raibari sabar
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604882829
|
|
Mrs. RAIBARI SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOSANI
|
OR-24-001-010-001/201952
(Kantragada)
|
2424001000NRG24130620230137843
|
13/06/2023
|
Tikeswar sabar
|
2424001WL006856
|
Tikeswar sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882835
|
|
TIKESAAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOSANI
|
OR-24-001-010-001/201954
(Kantragada)
|
2424001000NRG24130620230137845
|
13/06/2023
|
Kadraka kasturi
|
2424001WL006856
|
Kadraka kasturi
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882854
|
|
Miss. KADRAKA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOSANI
|
OR-24-001-010-001/980
(Kantragada)
|
2424001000NRG24130620230137854
|
13/06/2023
|
Susmita sabar
|
2424001WL006856
|
Susmita sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882858
|
|
SUSMITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOSANI
|
OR-24-001-010-001/981
(Kantragada)
|
2424001000NRG24130620230137856
|
13/06/2023
|
Damayanti sabar
|
2424001WL006856
|
Damayanti sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882819
|
|
DAMAYANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOSANI
|
OR-24-001-010-001/981
(Kantragada)
|
2424001000NRG24130620230137855
|
13/06/2023
|
Sonia Sabar
|
2424001WL006856
|
Sonia Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882839
|
|
Mr. SANIA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOSANI
|
OR-24-001-010-001/982
(Kantragada)
|
2424001000NRG24130620230137857
|
13/06/2023
|
Sabitr sabar
|
2424001WL006856
|
Sabitr sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882812
|
|
SABITRI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOSANI
|
OR-24-001-010-001/983
(Kantragada)
|
2424001000NRG24130620230137858
|
13/06/2023
|
Tori sabar
|
2424001WL006856
|
Tori sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882813
|
|
Mrs. TARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOSANI
|
OR-24-001-010-001/985
(Kantragada)
|
2424001000NRG24130620230137859
|
13/06/2023
|
Jamuna sabar
|
2424001WL006856
|
Jamuna sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882832
|
|
JAMUNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOSANI
|
OR-24-001-010-001/986
(Kantragada)
|
2424001000NRG24130620230137861
|
13/06/2023
|
Hiramani Sabara
|
2424001WL006856
|
Hiramani Sabara
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882831
|
|
Mrs. HIRAMANI SABARO W/0 SAIBO .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-010-001/990
(Kantragada)
|
2424001000NRG24130620230137866
|
13/06/2023
|
Singhipurma Tarakeswar rao
|
2424001WL006856
|
Singhipurma Tarakeswar rao
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882834
|
|
SINGIPURAM TARAKESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOSANI
|
OR-24-001-010-001/996
(Kantragada)
|
2424001000NRG24130620230137871
|
13/06/2023
|
Engam sabar
|
2424001WL006856
|
Engam sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882847
|
|
Mr. ENGAMU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOSANI
|
OR-24-001-010-001/996
(Kantragada)
|
2424001000NRG24130620230137870
|
13/06/2023
|
Gurubari sabar
|
2424001WL006856
|
Gurubari sabar
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882855
|
|
Mrs. GURUBARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOSANI
|
OR-24-001-010-003/858
(Kantragada)
|
2424001000NRG24130620230138196
|
13/06/2023
|
Laxmi Paloka
|
2424001WL006884
|
Laxmi Paloka
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882805
|
|
Mrs. LAKSHMI PALAKA W/O KANTRU PALAKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-010-003/860
(Kantragada)
|
2424001000NRG24130620230138198
|
13/06/2023
|
Damodar Khanduallo
|
2424001WL006884
|
Damodar Khanduallo
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882802
|
|
Mr. DAMODAR KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOSANI
|
OR-24-001-010-003/861
(Kantragada)
|
2424001000NRG24130620230138201
|
13/06/2023
|
kanakadevi khandal
|
2424001WL006884
|
kanakadevi khandal
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882808
|
|
Mrs. KANAKADEBI KHANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOSANI
|
OR-24-001-010-003/865
(Kantragada)
|
2424001000NRG24130620230138205
|
13/06/2023
|
Hemalata Khanduallo
|
2424001WL006884
|
Hemalata Khanduallo
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882845
|
|
MRS HEMALATA KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOSANI
|
OR-24-001-010-003/866
(Kantragada)
|
2424001000NRG24130620230138208
|
13/06/2023
|
Susuma khanduala
|
2424001WL006884
|
Susuma khanduala
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882806
|
|
Mrs. SUSHUMA KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOSANI
|
OR-24-001-010-003/869
(Kantragada)
|
2424001000NRG24130620230138212
|
13/06/2023
|
Arjun Khanduallo
|
2424001WL006884
|
Arjun Khanduallo
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882844
|
|
Mr. ARJUN KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOSANI
|
OR-24-001-010-003/871
(Kantragada)
|
2424001000NRG24130620230138214
|
13/06/2023
|
Laxminarayana Khanduallo
|
2424001WL006884
|
Laxminarayana Khanduallo
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882801
|
|
Mr. LAXMINARAYANA KHANDWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GOSANI
|
OR-24-001-010-003/871
(Kantragada)
|
2424001000NRG24130620230138215
|
13/06/2023
|
Raibari Khanduallo
|
2424001WL006884
|
Raibari Khanduallo
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882809
|
|
Mrs. RAIBARI KHANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOSANI
|
OR-24-001-010-003/872
(Kantragada)
|
2424001000NRG24130620230138218
|
13/06/2023
|
Kanchan Khanduallo
|
2424001WL006884
|
Kanchan Khanduallo
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882807
|
|
Mrs. KANCHAN KHANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOSANI
|
OR-24-001-010-003/875
(Kantragada)
|
2424001000NRG24130620230138220
|
13/06/2023
|
Lalita Jena
|
2424001WL006884
|
Lalita Jena
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882804
|
|
Mrs. LALITA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GOSANI
|
OR-24-001-010-003/876
(Kantragada)
|
2424001000NRG24130620230138221
|
13/06/2023
|
Kamala jena
|
2424001WL006884
|
Kamala jena
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882846
|
|
Mrs. KAMALA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOSANI
|
OR-24-001-010-003/885
(Kantragada)
|
2424001000NRG24130620230138224
|
13/06/2023
|
Dutia Paloka
|
2424001WL006884
|
Dutia Paloka
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882803
|
|
Mr. DUTIYA PALAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOSANI
|
OR-24-001-010-003/886-B
(Kantragada)
|
2424001000NRG24130620230138226
|
13/06/2023
|
Gonga Mali
|
2424001WL006884
|
Gonga Mali
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882810
|
|
MR GANGA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64656
|
64656
|
|
|
|
|
|
|
|
|
52
|
GOSANI
|
OR-24-001-010-001/1023
(Kantragada)
|
2424001000NRG24130620230137822
|
13/06/2023
|
Kadraka seshagiri
|
2424001WL006856
|
Kadraka seshagiri
|
00165
|
IBKL0001818
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882796
|
|
KADRAKA SESHAGIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
GOSANI
|
OR-24-001-010-001/1009
(Kantragada)
|
2424001000NRG24130620230137800
|
13/06/2023
|
Pitambar sabar
|
2424001WL006856
|
Pitambar sabar
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882863
|
|
PITAMBAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOSANI
|
OR-24-001-010-001/201952
(Kantragada)
|
2424001000NRG24130620230137844
|
13/06/2023
|
Mamata sabar
|
2424001WL006856
|
Mamata sabar
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882864
|
|
MAMATA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOSANI
|
OR-24-001-010-001/201955
(Kantragada)
|
2424001000NRG24130620230137846
|
13/06/2023
|
Sridevi Senapati
|
2424001WL006856
|
Sridevi Senapati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882861
|
|
SRIDEVI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOSANI
|
OR-24-001-010-001/201957
(Kantragada)
|
2424001000NRG24130620230137848
|
13/06/2023
|
MONJU BHUYAN
|
2424001WL006856
|
MONJU BHUYAN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882862
|
|
Mrs. MONJU BHUYAN
|
INDIAN BANK(607105)
|
|
57
|
GOSANI
|
OR-24-001-010-003/201957
(Kantragada)
|
2424001000NRG24130620230138195
|
13/06/2023
|
LAXMI BHUYAN
|
2424001WL006884
|
LAXMI BHUYAN
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882860
|
|
Ms. LAXMI BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
58
|
GOSANI
|
OR-24-001-010-001/1011
(Kantragada)
|
2424001000NRG24130620230137802
|
13/06/2023
|
Raju sabar
|
2424001WL006856
|
Raju sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882798
|
|
RAJU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
59
|
GOSANI
|
OR-24-001-010-001/1012
(Kantragada)
|
2424001000NRG24130620230137804
|
13/06/2023
|
Bhaskar sabar
|
2424001WL006856
|
Bhaskar sabar
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882853
|
|
BHASKAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOSANI
|
OR-24-001-010-001/1015
(Kantragada)
|
2424001000NRG24130620230137809
|
13/06/2023
|
Durjya sabar
|
2424001WL006856
|
Durjya sabar
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882848
|
|
MR DURYO SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOSANI
|
OR-24-001-010-001/201938
(Kantragada)
|
2424001000NRG24130620230137840
|
13/06/2023
|
Sunil sabar
|
2424001WL006856
|
Sunil sabar
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882856
|
|
MR SUNIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOSANI
|
OR-24-001-010-001/990
(Kantragada)
|
2424001000NRG24130620230137867
|
13/06/2023
|
S.Mohini
|
2424001WL006856
|
S.Mohini
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882800
|
|
MRS SINGIPURAM MOHINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOSANI
|
OR-24-001-010-001/996
(Kantragada)
|
2424001000NRG24130620230137869
|
13/06/2023
|
BALIMA SABARA
|
2424001WL006856
|
BALIMA SABARA
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882797
|
|
BALIMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOSANI
|
OR-24-001-010-003/886-A
(Kantragada)
|
2424001000NRG24130620230138225
|
13/06/2023
|
Binonta Mali
|
2424001WL006884
|
Binonta Mali
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882799
|
|
MR BINANT MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
65
|
GOSANI
|
OR-24-001-010-001/986
(Kantragada)
|
2424001000NRG24130620230137862
|
13/06/2023
|
prabhas sabar
|
2424001WL006856
|
prabhas sabar
|
00468
|
UBIN0934241
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882859
|
|
PRABASH SABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
66
|
GOSANI
|
OR-24-001-010-001/1000
(Kantragada)
|
2424001000NRG24130620230137790
|
13/06/2023
|
Swami sabar
|
2424001WL006856
|
Swami sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882866
|
|
Mrs. SWAMI SABAR WO SANYASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
GOSANI
|
OR-24-001-010-001/1001
(Kantragada)
|
2424001000NRG24130620230137791
|
13/06/2023
|
Santosh sabar
|
2424001WL006856
|
Santosh sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882869
|
|
Mr. SANTOSH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
GOSANI
|
OR-24-001-010-001/1002
(Kantragada)
|
2424001000NRG24130620230137792
|
13/06/2023
|
Dandasi Sabara
|
2424001WL006856
|
Dandasi Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882782
|
|
Mr. DANDASI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
GOSANI
|
OR-24-001-010-001/1012
(Kantragada)
|
2424001000NRG24130620230137803
|
13/06/2023
|
Srimati Sabara
|
2424001WL006856
|
Srimati Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882788
|
|
Mrs. SRIMATI SABAR W/O IDIBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
GOSANI
|
OR-24-001-010-001/1020
(Kantragada)
|
2424001000NRG24130620230137815
|
13/06/2023
|
Gadiki Hema
|
2424001WL006856
|
Gadiki Hema
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882783
|
|
Mrs. GADIDIKI HEM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOSANI
|
OR-24-001-010-001/1033
(Kantragada)
|
2424001000NRG24130620230137824
|
13/06/2023
|
KUNDANGI VENKET RAO
|
2424001WL006856
|
KUNDANGI VENKET RAO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882784
|
|
KUNDINGI BVENKATARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOSANI
|
OR-24-001-010-001/201908
(Kantragada)
|
2424001000NRG24130620230137829
|
13/06/2023
|
Suki sabar
|
2424001WL006856
|
Suki sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882870
|
|
Mrs. SUKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
GOSANI
|
OR-24-001-010-001/201959
(Kantragada)
|
2424001000NRG24130620230137850
|
13/06/2023
|
Sushila sabar
|
2424001WL006856
|
Sushila sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882868
|
|
Mrs. SUSHILA SABAR
|
INDIAN BANK(607105)
|
|
74
|
GOSANI
|
OR-24-001-010-001/957
(Kantragada)
|
2424001000NRG24130620230137852
|
13/06/2023
|
Budha Sabara
|
2424001WL006856
|
Budha Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882781
|
|
BUDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOSANI
|
OR-24-001-010-001/986
(Kantragada)
|
2424001000NRG24130620230137863
|
13/06/2023
|
Prabhakar sabar
|
2424001WL006856
|
Prabhakar sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882865
|
|
PRABHAKAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOSANI
|
OR-24-001-010-001/989
(Kantragada)
|
2424001000NRG24130620230137865
|
13/06/2023
|
kundingi jyoti
|
2424001WL006856
|
kundingi jyoti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882787
|
|
MRS KUNDINGI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOSANI
|
OR-24-001-010-001/989
(Kantragada)
|
2424001000NRG24130620230137864
|
13/06/2023
|
kundingi Mohan rao
|
2424001WL006856
|
kundingi Mohan rao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882785
|
|
Mr. KUNDINGI MOHAN RAO SO K JANARDDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
GOSANI
|
OR-24-001-010-001/991
(Kantragada)
|
2424001000NRG24130620230137868
|
13/06/2023
|
Gadidikki Saraswati
|
2424001WL006856
|
Gadidikki Saraswati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882786
|
|
Mrs. GADIDIKI SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOSANI
|
OR-24-001-010-001/997
(Kantragada)
|
2424001000NRG24130620230137873
|
13/06/2023
|
Jitu sabar
|
2424001WL006856
|
Jitu sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882867
|
|
JITU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOSANI
|
OR-24-001-010-001/997
(Kantragada)
|
2424001000NRG24130620230137872
|
13/06/2023
|
Narasinha Sabara
|
2424001WL006856
|
Narasinha Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604882821
|
|
Mr. NARSINGH SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOSANI
|
OR-24-001-010-003/859-A
(Kantragada)
|
2424001000NRG24130620230138197
|
13/06/2023
|
Kartika Mali
|
2424001WL006884
|
Kartika Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882780
|
|
Mr. KARTIK MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOSANI
|
OR-24-001-010-003/860
(Kantragada)
|
2424001000NRG24130620230138199
|
13/06/2023
|
Basant Khanduallo
|
2424001WL006884
|
Basant Khanduallo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882789
|
|
Mrs. BASANTI KHANDUAL W/O DAMODAR KHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
GOSANI
|
OR-24-001-010-003/861
(Kantragada)
|
2424001000NRG24130620230138200
|
13/06/2023
|
Dhanu khanduallo
|
2424001WL006884
|
Dhanu khanduallo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882777
|
|
Mr. DHANU KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOSANI
|
OR-24-001-010-003/863
(Kantragada)
|
2424001000NRG24130620230138203
|
13/06/2023
|
Damayanti Khanduallo
|
2424001WL006884
|
Damayanti Khanduallo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882795
|
|
Mrs. DAMAYANTI KHANDUAL W/O JAGANATH KH
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
GOSANI
|
OR-24-001-010-003/863
(Kantragada)
|
2424001000NRG24130620230138202
|
13/06/2023
|
Jagannath Khanduallo
|
2424001WL006884
|
Jagannath Khanduallo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882775
|
|
Mr. JAGANAN KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOSANI
|
OR-24-001-010-003/864
(Kantragada)
|
2424001000NRG24130620230138204
|
13/06/2023
|
Gobardhan Khanduallo
|
2424001WL006884
|
Gobardhan Khanduallo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882778
|
|
Mr. GOBARDHAN GHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOSANI
|
OR-24-001-010-003/866
(Kantragada)
|
2424001000NRG24130620230138207
|
13/06/2023
|
Dambaru khanduala
|
2424001WL006884
|
Dambaru khanduala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882774
|
|
Mr. DAMBARU KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOSANI
|
OR-24-001-010-003/867
(Kantragada)
|
2424001000NRG24130620230138209
|
13/06/2023
|
Hema Khanduallo
|
2424001WL006884
|
Hema Khanduallo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882790
|
|
Mrs. HEMA KHANDUAL W/O MADHU KHANDUAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
GOSANI
|
OR-24-001-010-003/868
(Kantragada)
|
2424001000NRG24130620230138210
|
13/06/2023
|
Punya Khanduallo
|
2424001WL006884
|
Punya Khanduallo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882779
|
|
Mr. PUNIA KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOSANI
|
OR-24-001-010-003/868
(Kantragada)
|
2424001000NRG24130620230138211
|
13/06/2023
|
Srimanti Khanduallo
|
2424001WL006884
|
Srimanti Khanduallo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882791
|
|
Mrs. SHRIMANTI KHANDUAL W/O PUNIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
GOSANI
|
OR-24-001-010-003/869
(Kantragada)
|
2424001000NRG24130620230138213
|
13/06/2023
|
Purnima Khanduallo
|
2424001WL006884
|
Purnima Khanduallo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882792
|
|
Ms. PURNNIMA KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOSANI
|
OR-24-001-010-003/872
(Kantragada)
|
2424001000NRG24130620230138217
|
13/06/2023
|
Mukunda Khanduallo
|
2424001WL006884
|
Mukunda Khanduallo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882823
|
|
Mr. MUKUND KHANDUAL S/0LATE RAGHUNATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
GOSANI
|
OR-24-001-010-003/873
(Kantragada)
|
2424001000NRG24130620230138219
|
13/06/2023
|
Subasini Khanduallo
|
2424001WL006884
|
Subasini Khanduallo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882793
|
|
Mrs. SUBASINI KHANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOSANI
|
OR-24-001-010-003/880
(Kantragada)
|
2424001000NRG24130620230138222
|
13/06/2023
|
Bijaya Jena
|
2424001WL006884
|
Bijaya Jena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882822
|
|
Mr. BIJAYA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
GOSANI
|
OR-24-001-010-003/883
(Kantragada)
|
2424001000NRG24130620230138223
|
13/06/2023
|
Sohadeb Paloka
|
2424001WL006884
|
Sohadeb Paloka
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882776
|
|
Mr. SAHADEB PALAKA S/O BALAJI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
GOSANI
|
OR-24-001-010-003/887
(Kantragada)
|
2424001000NRG24130620230138227
|
13/06/2023
|
Kanta Mali
|
2424001WL006884
|
Kanta Mali
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604882794
|
|
Mrs. KANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
GOSANI
|
OR-24-001-010-003/888-A
(Kantragada)
|
2424001000NRG24130620230138228
|
13/06/2023
|
Bhagya Mali
|
2424001WL006884
|
Bhagya Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604882820
|
|
Mrs. BHAGYA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39042
|
39042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123636
|
123636
|
|
|
|
|
|
|
|