|
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-24-001-006-001/12492
(Bomika)
|
2424001000NRG24190620230151561
|
22/06/2023
|
ALADINI CHHINCHHANI
|
2424001WL007539
|
ALADINI CHHINCHHANI
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747376
|
|
Mrs. ALADINI CHHINCHHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOSANI
|
OR-24-001-006-002/12645
(Bomika)
|
2424001000NRG24190620230151180
|
22/06/2023
|
KILI NARAYANA
|
2424001WL007521
|
KILI NARAYANA
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747385
|
|
Mr. KILI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24190620230151555
|
22/06/2023
|
Madana Pasupureddy
|
2424001WL007539
|
Madana Pasupureddy
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747381
|
|
Ms. MADANA PASUPUREDDY (PRESIDENT)
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24190620230151557
|
22/06/2023
|
MURTHYAMJAYA PASPUREDDY
|
2424001WL007539
|
MURTHYAMJAYA PASPUREDDY
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747379
|
|
Mr. MRUTYUNJAY PASPUREDDY
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-006-001/12480
(Bomika)
|
2424001000NRG24190620230151558
|
22/06/2023
|
SURABHIPASPUREDDY
|
2424001WL007539
|
SURABHIPASPUREDDY
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747380
|
|
Mrs. SURABHI PASPUREDDY
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-006-002/12595
(Bomika)
|
2424001000NRG24190620230151177
|
22/06/2023
|
Lanka Ganapati
|
2424001WL007521
|
Lanka Ganapati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747361
|
|
Mr. LANKA GANAPATI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-006-002/12663
(Bomika)
|
2424001000NRG24190620230151186
|
22/06/2023
|
Amara lakhminarayana
|
2424001WL007521
|
Amara lakhminarayana
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747367
|
|
Mr. AMARA LAKHIMINARAYANA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-006-002/12699
(Bomika)
|
2424001000NRG24190620230151190
|
22/06/2023
|
Rautu Jeyama
|
2424001WL007521
|
Rautu Jeyama
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747317
|
|
Mrs. RAUTU JEYAMMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-006-002/12708
(Bomika)
|
2424001000NRG24190620230151191
|
22/06/2023
|
RAUTU GOPINATH
|
2424001WL007521
|
RAUTU GOPINATH
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747364
|
|
Mr. RAUTU GOPINATH
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-006-002/201827
(Bomika)
|
2424001000NRG24190620230151208
|
22/06/2023
|
KURMANA APPALAMMA
|
2424001WL007521
|
KURMANA APPALAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747368
|
|
Mrs. KURMANI APALAMMA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-006-002/202208
(Bomika)
|
2424001000NRG24190620230151209
|
22/06/2023
|
JAYADEB CHOUDHURI
|
2424001WL007521
|
JAYADEB CHOUDHURI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747372
|
|
Mr. JAYADEB CHOUDHURI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-006-002/2022907
(Bomika)
|
2424001000NRG24190620230151210
|
22/06/2023
|
ANKADALA JAGA RAO
|
2424001WL007521
|
ANKADALA JAGA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747388
|
|
MR ANKADALA JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-006-004/12804
(Bomika)
|
2424001000NRG24190620230151476
|
22/06/2023
|
Masiti Lava
|
2424001WL007537
|
Masiti Lava
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747389
|
|
Mr. MASITI LAVA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-006-004/12867
(Bomika)
|
2424001000NRG24190620230151478
|
22/06/2023
|
Nilapu Bimala
|
2424001WL007537
|
Nilapu Bimala
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747378
|
|
Mrs. NELAPU VIMALAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-006-001/12474
(Bomika)
|
2424001000NRG24190620230151556
|
22/06/2023
|
BUDU ANDRAP
|
2424001WL007539
|
BUDU ANDRAP
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747375
|
|
Mrs. BUDU ANDARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOSANI
|
OR-24-001-006-002/12651
(Bomika)
|
2424001000NRG24190620230151182
|
22/06/2023
|
Killi Chalapati rao
|
2424001WL007521
|
Killi Chalapati rao
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747363
|
|
KILLI CHELAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-006-002/12662
(Bomika)
|
2424001000NRG24190620230151184
|
22/06/2023
|
Pradip Kariko
|
2424001WL007521
|
Pradip Kariko
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747383
|
|
PRADIP KARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-006-002/12662
(Bomika)
|
2424001000NRG24190620230151185
|
22/06/2023
|
RAMESH KARIKA
|
2424001WL007521
|
RAMESH KARIKA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747348
|
|
RAMESH KARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-006-002/12729
(Bomika)
|
2424001000NRG24190620230151199
|
22/06/2023
|
Rayala Sanmukha rao
|
2424001WL007521
|
Rayala Sanmukha rao
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747347
|
|
RAYALA SANAMUKHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-006-002/12753
(Bomika)
|
2424001000NRG24190620230151205
|
22/06/2023
|
ROUTHU BHASKAR RAO
|
2424001WL007521
|
ROUTHU BHASKAR RAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747366
|
|
ROUTU BHASKAR RAO S/O ROUTU NARAYANA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-006-002/201827
(Bomika)
|
2424001000NRG24190620230151207
|
22/06/2023
|
KURMANI APANA
|
2424001WL007521
|
KURMANI APANA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747362
|
|
KURMANI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOSANI
|
OR-24-001-006-004/12783
(Bomika)
|
2424001000NRG24190620230151473
|
22/06/2023
|
ALABOINA NARAYANARAO
|
2424001WL007537
|
ALABOINA NARAYANARAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747382
|
|
ALABOINA NARAYANARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-006-004/12784
(Bomika)
|
2424001000NRG24190620230151474
|
22/06/2023
|
Satyanarayan Behera
|
2424001WL007537
|
Satyanarayan Behera
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747365
|
|
KINTALA SATYANARAYANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GOSANI
|
OR-24-001-006-004/12933
(Bomika)
|
2424001000NRG24190620230151482
|
22/06/2023
|
ALLUMALA SESHU
|
2424001WL007537
|
ALLUMALA SESHU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747345
|
|
ALUMALA SESU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
25
|
GOSANI
|
OR-24-001-006-002/12717
(Bomika)
|
2424001000NRG24190620230151194
|
22/06/2023
|
Rautu Dileswarrao
|
2424001WL007521
|
Rautu Dileswarrao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747330
|
|
MR ROUT DILLESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-006-002/12723
(Bomika)
|
2424001000NRG24190620230151196
|
22/06/2023
|
GORUSETTI MADHAB RAO
|
2424001WL007521
|
GORUSETTI MADHAB RAO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747370
|
|
MR GORSETTI MADHABA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-006-002/12746
(Bomika)
|
2424001000NRG24190620230151204
|
22/06/2023
|
SOBANAPURAM BASUDEV
|
2424001WL007521
|
SOBANAPURAM BASUDEV
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747329
|
|
MR SOBANAPURAM BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-006-002/12755
(Bomika)
|
2424001000NRG24190620230151206
|
22/06/2023
|
ROUTHU HRUSHIKESWAR RAO
|
2424001WL007521
|
ROUTHU HRUSHIKESWAR RAO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747371
|
|
MR ROUTHU HRUSHIKESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-006-004/12966
(Bomika)
|
2424001000NRG24190620230151484
|
22/06/2023
|
PANDIRI GANGADHAR
|
2424001WL007537
|
PANDIRI GANGADHAR
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747384
|
|
PANDIRI GANGADHAR
|
IDBI BANK(607095)
|
|
30
|
GOSANI
|
OR-24-001-006-005/12998
(Bomika)
|
2424001000NRG24200620230155156
|
22/06/2023
|
Basanti Kanti
|
2424001WL007686
|
Basanti Kanti
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747386
|
|
BASANTI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOSANI
|
OR-24-001-006-005/12998
(Bomika)
|
2424001000NRG24200620230155157
|
22/06/2023
|
SIMANCHALA KANTI
|
2424001WL007686
|
SIMANCHALA KANTI
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747387
|
|
SIMANCHALA KANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
32
|
GOSANI
|
OR-24-001-006-002/12712
(Bomika)
|
2424001000NRG24190620230151193
|
22/06/2023
|
AMARA PARAVATI
|
2424001WL007521
|
AMARA PARAVATI
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747327
|
|
AMARA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GOSANI
|
OR-24-001-006-002/12731
(Bomika)
|
2424001000NRG24190620230151200
|
22/06/2023
|
Someswar Chaudhury
|
2424001WL007521
|
Someswar Chaudhury
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747326
|
|
SOMESW0RO CHOUDHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
GOSANI
|
OR-24-001-006-002/12732
(Bomika)
|
2424001000NRG24190620230151202
|
22/06/2023
|
Dantakurty Lakhmi
|
2424001WL007521
|
Dantakurty Lakhmi
|
00468
|
UBIN0934241
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747328
|
|
DANTAKURTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
GOSANI
|
OR-24-001-006-001/12463
(Bomika)
|
2424001000NRG24190620230151553
|
22/06/2023
|
RASMITA PASPUREDY
|
2424001WL007539
|
RASMITA PASPUREDY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747377
|
|
Mrs. RAMITA PASPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOSANI
|
OR-24-001-006-001/12465
(Bomika)
|
2424001000NRG24190620230151554
|
22/06/2023
|
Mathamani Paspureddy
|
2424001WL007539
|
Mathamani Paspureddy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747355
|
|
Mrs. MATHAMANI PASPUREDY W/0 TARINISEN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-006-001/12481
(Bomika)
|
2424001000NRG24190620230151559
|
22/06/2023
|
Ramarao Paspureddy
|
2424001WL007539
|
Ramarao Paspureddy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747331
|
|
Mr. RAMARAO PASPUREDY SO B PASPUREDY
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-006-001/12492
(Bomika)
|
2424001000NRG24190620230151560
|
22/06/2023
|
Lakhminarayana chinchani
|
2424001WL007539
|
Lakhminarayana chinchani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747338
|
|
Mr. LAXMINARAYANACHICHANI S/0 NIRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24190620230151562
|
22/06/2023
|
Jayseno Pshupureddy
|
2424001WL007539
|
Jayseno Pshupureddy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747332
|
|
JAYASAN PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOSANI
|
OR-24-001-006-001/12509
(Bomika)
|
2424001000NRG24190620230151563
|
22/06/2023
|
KUSUM PASUPUREDY
|
2424001WL007539
|
KUSUM PASUPUREDY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747374
|
|
KUSUM PASPUREDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOSANI
|
OR-24-001-006-001/12510
(Bomika)
|
2424001000NRG24190620230151564
|
22/06/2023
|
Surendro palaka
|
2424001WL007539
|
Surendro palaka
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747356
|
|
Mr. SUREN PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GOSANI
|
OR-24-001-006-001/12513
(Bomika)
|
2424001000NRG24190620230151565
|
22/06/2023
|
Susanth Andrap
|
2424001WL007539
|
Susanth Andrap
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808747336
|
|
Mr. SUSANTA ANDARAP
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-006-002/12644
(Bomika)
|
2424001000NRG24190620230151179
|
22/06/2023
|
Amara chiranjevulu
|
2424001WL007521
|
Amara chiranjevulu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747346
|
|
Mr. AMARA CHIRAJIBULU S/O A ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GOSANI
|
OR-24-001-006-002/12694
(Bomika)
|
2424001000NRG24190620230151188
|
22/06/2023
|
GARUSETHI DANDASI
|
2424001WL007521
|
GARUSETHI DANDASI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747360
|
|
Mr. GARUSETTI DANDASI,S/O G APPANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GOSANI
|
OR-24-001-006-002/12698
(Bomika)
|
2424001000NRG24190620230151189
|
22/06/2023
|
Bandari Jeyakmma
|
2424001WL007521
|
Bandari Jeyakmma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747373
|
|
Mrs. BANDARI JAYAMA
|
INDIAN BANK(607105)
|
|
46
|
GOSANI
|
OR-24-001-006-002/12712
(Bomika)
|
2424001000NRG24190620230151192
|
22/06/2023
|
Amaro apanna
|
2424001WL007521
|
Amaro apanna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747341
|
|
AMARA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOSANI
|
OR-24-001-006-002/12723
(Bomika)
|
2424001000NRG24190620230151195
|
22/06/2023
|
Gourusetti Taudu
|
2424001WL007521
|
Gourusetti Taudu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747342
|
|
Mr. GURUSETTI TAUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-006-002/12727
(Bomika)
|
2424001000NRG24190620230151197
|
22/06/2023
|
Modi Appana
|
2424001WL007521
|
Modi Appana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747343
|
|
Mr. MODI APPANA S/O M SURI .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GOSANI
|
OR-24-001-006-002/12727
(Bomika)
|
2424001000NRG24190620230151198
|
22/06/2023
|
Modi Nilabeni
|
2424001WL007521
|
Modi Nilabeni
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747319
|
|
Mrs. MODI NILABENI D/O POLI NAIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GOSANI
|
OR-24-001-006-002/12731
(Bomika)
|
2424001000NRG24190620230151201
|
22/06/2023
|
Shridevi Chaudary
|
2424001WL007521
|
Shridevi Chaudary
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747323
|
|
Mrs. SRIDEVI CHOUDHARY
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-006-004/12768
(Bomika)
|
2424001000NRG24190620230151472
|
22/06/2023
|
NAGASAPU SASIVARNAM
|
2424001WL007537
|
NAGASAPU SASIVARNAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747358
|
|
Mrs. NAGASAPU SASIVARNA
|
INDIAN BANK(607105)
|
|
52
|
GOSANI
|
OR-24-001-006-004/12802
(Bomika)
|
2424001000NRG24190620230151475
|
22/06/2023
|
Talasandra Balaram
|
2424001WL007537
|
Talasandra Balaram
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747354
|
|
Mr. TALASANDRA BHALARAM S/O T APPALA SWA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GOSANI
|
OR-24-001-006-004/12816
(Bomika)
|
2424001000NRG24190620230151477
|
22/06/2023
|
NAKINANA ADINARAYANA
|
2424001WL007537
|
NAKINANA ADINARAYANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747349
|
|
Mr. NAKINANA ADINARAYANA S/0 N APALASWA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
GOSANI
|
OR-24-001-006-004/12929
(Bomika)
|
2424001000NRG24190620230151481
|
22/06/2023
|
Ginni Kurmarao
|
2424001WL007537
|
Ginni Kurmarao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747353
|
|
MR GINNI KURMA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOSANI
|
OR-24-001-006-004/12929
(Bomika)
|
2424001000NRG24190620230151480
|
22/06/2023
|
Ginni Laxmanrao
|
2424001WL007537
|
Ginni Laxmanrao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747357
|
|
Mr. GINNI LAKSHMANA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GOSANI
|
OR-24-001-006-004/12937
(Bomika)
|
2424001000NRG24190620230151483
|
22/06/2023
|
Sarasudhi Ramakrishna
|
2424001WL007537
|
Sarasudhi Ramakrishna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747344
|
|
Mr. SRASUDHI RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOSANI
|
OR-24-001-006-005/12982
(Bomika)
|
2424001000NRG24200620230155145
|
22/06/2023
|
JImmi sabaro
|
2424001WL007686
|
JImmi sabaro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747334
|
|
Mrs. JHIMI SABARA, W/O HADI .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GOSANI
|
OR-24-001-006-005/12983
(Bomika)
|
2424001000NRG24200620230155147
|
22/06/2023
|
Jhara Saba
|
2424001WL007686
|
Jhara Saba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747322
|
|
Mr. JARA SABARA S/O MADHU SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
GOSANI
|
OR-24-001-006-005/12988
(Bomika)
|
2424001000NRG24200620230155150
|
22/06/2023
|
SONI SABARA
|
2424001WL007686
|
SONI SABARA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747339
|
|
Mrs. SONI SABARA, W/O SUBADAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
GOSANI
|
OR-24-001-006-005/12988
(Bomika)
|
2424001000NRG24200620230155149
|
22/06/2023
|
Subdano sabaro
|
2424001WL007686
|
Subdano sabaro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747352
|
|
Mr. SUBADHAN SABAR S/0 SANARAMALINGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
GOSANI
|
OR-24-001-006-005/12989
(Bomika)
|
2424001000NRG24200620230155151
|
22/06/2023
|
Mohan Kanti
|
2424001WL007686
|
Mohan Kanti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747350
|
|
Mr. BADA MOHAN KANTI S/O NARAHARI KANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
GOSANI
|
OR-24-001-006-005/12990
(Bomika)
|
2424001000NRG24200620230155152
|
22/06/2023
|
Kanta Rauto
|
2424001WL007686
|
Kanta Rauto
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747325
|
|
Mrs. KANTA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
GOSANI
|
OR-24-001-006-005/12995
(Bomika)
|
2424001000NRG24200620230155153
|
22/06/2023
|
MANGULI SABAR
|
2424001WL007686
|
MANGULI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747320
|
|
MANGULI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOSANI
|
OR-24-001-006-005/12998
(Bomika)
|
2424001000NRG24200620230155154
|
22/06/2023
|
Binod kanti
|
2424001WL007686
|
Binod kanti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747335
|
|
Mr. BINOD KANTI S/0 JUDHISTIR KANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
GOSANI
|
OR-24-001-006-005/12998
(Bomika)
|
2424001000NRG24200620230155155
|
22/06/2023
|
Lakhmi Kanti
|
2424001WL007686
|
Lakhmi Kanti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747359
|
|
Mrs. LAXMI KANTI,W/O BINODA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
GOSANI
|
OR-24-001-006-005/13002
(Bomika)
|
2424001000NRG24200620230155158
|
22/06/2023
|
Susila bhuyan
|
2424001WL007686
|
Susila bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747318
|
|
SUSILA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOSANI
|
OR-24-001-006-005/13003
(Bomika)
|
2424001000NRG24200620230155159
|
22/06/2023
|
Litu bhuyan
|
2424001WL007686
|
Litu bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747351
|
|
Mr. LITU BHUYAN S/O KANTARU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
GOSANI
|
OR-24-001-006-005/13004
(Bomika)
|
2424001000NRG24200620230155161
|
22/06/2023
|
purnabasi sabaro
|
2424001WL007686
|
purnabasi sabaro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747340
|
|
PURNABASI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOSANI
|
OR-24-001-006-005/13006
(Bomika)
|
2424001000NRG24200620230155162
|
22/06/2023
|
SUNDARI BHUYAN
|
2424001WL007686
|
SUNDARI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747337
|
|
Mrs. SUNDARI BHUYAN W/O RAGHUNATH BHUYA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
GOSANI
|
OR-24-001-006-005/13007
(Bomika)
|
2424001000NRG24200620230155164
|
22/06/2023
|
Kesari Bhuyan
|
2424001WL007686
|
Kesari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747333
|
|
Mrs. KESHARI BHUYAN, W/O MOHAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
GOSANI
|
OR-24-001-006-005/13010
(Bomika)
|
2424001000NRG24200620230155165
|
22/06/2023
|
Soirojini Kanti
|
2424001WL007686
|
Soirojini Kanti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747324
|
|
Mrs. SAROJANI KANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
GOSANI
|
OR-24-001-006-005/201646
(Bomika)
|
2424001000NRG24200620230155166
|
22/06/2023
|
Jamu Bhumal
|
2424001WL007686
|
Jamu Bhumal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747369
|
|
JAMBU BHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOSANI
|
OR-24-001-006-005/201873
(Bomika)
|
2424001000NRG24200620230155167
|
22/06/2023
|
RITA SABARA
|
2424001WL007686
|
RITA SABARA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808747321
|
|
Mrs. RITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53724
|
53724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100122
|
100122
|
|
|
|
|
|
|
|