|
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-24-001-018-001/2903
(Saradhapur)
|
2424001000NRG24230620230162203
|
23/06/2023
|
Konchada Rama Rao
|
2424001WL008018
|
Konchada Rama Rao
|
00165
|
IBKL0001818
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867161589
|
|
KONCHADA RAMA RAO
|
IDBI BANK(607095)
|
|
2
|
GOSANI
|
OR-24-001-018-001/2907
(Saradhapur)
|
2424001000NRG24230620230162206
|
23/06/2023
|
Konchada Appa rao
|
2424001WL008018
|
Konchada Appa rao
|
00165
|
IBKL0001818
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867161590
|
|
KONCHADA APPA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-018-001/19968
(Saradhapur)
|
2424001000NRG24230620230162191
|
23/06/2023
|
Gara Nirosha
|
2424001WL008018
|
Gara Nirosha
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161629
|
|
Mrs. GARA NIROSA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-018-001/19983
(Saradhapur)
|
2424001000NRG24230620230162192
|
23/06/2023
|
Gara Amoji
|
2424001WL008018
|
Gara Amoji
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161630
|
|
Mrs. GARA AMOJI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-018-004/19924
(Saradhapur)
|
2424001000NRG24230620230162256
|
23/06/2023
|
Chelli Tirupati rao
|
2424001WL008020
|
Chelli Tirupati rao
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161627
|
|
Mr. Chelli Tirupati Rao TIRUPATHI RAO
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-018-004/20065
(Saradhapur)
|
2424001000NRG24230620230162273
|
23/06/2023
|
Soudamini Behera
|
2424001WL008020
|
Soudamini Behera
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161628
|
|
SOUDAMINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOSANI
|
OR-24-001-018-004/2651
(Saradhapur)
|
2424001000NRG24230620230162283
|
23/06/2023
|
Temburu Mahalaxmi
|
2424001WL008020
|
Temburu Mahalaxmi
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161625
|
|
Mrs. TEMBURU MAHALAXMI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-018-004/2651
(Saradhapur)
|
2424001000NRG24230620230162282
|
23/06/2023
|
Temburu Narayana
|
2424001WL008020
|
Temburu Narayana
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161624
|
|
Mr. TEMBURU NARAYANA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-018-004/2823
(Saradhapur)
|
2424001000NRG24230620230162293
|
23/06/2023
|
Chelli Sabitriamma
|
2424001WL008020
|
Chelli Sabitriamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161626
|
|
Mrs. CHELLI SABITRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-018-004/2769
(Saradhapur)
|
2424001000NRG24230620230162290
|
23/06/2023
|
Kalia Behera
|
2424001WL008020
|
Kalia Behera
|
00177
|
IOBA0002733
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161608
|
|
KALIA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-018-001/2920
(Saradhapur)
|
2424001000NRG24230620230162214
|
23/06/2023
|
Konchada Krishnamurty
|
2424001WL008018
|
Konchada Krishnamurty
|
00354
|
PUNB0117220
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161596
|
|
KONCHADA KRISHNAMURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-018-004/2739
(Saradhapur)
|
2424001000NRG24230620230162284
|
23/06/2023
|
Sahadeb Behera
|
2424001WL008020
|
Sahadeb Behera
|
00354
|
PUNB0117220
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161600
|
|
SAHADEB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-018-004/2749
(Saradhapur)
|
2424001000NRG24230620230162285
|
23/06/2023
|
Kanchiram Dashu
|
2424001WL008020
|
Kanchiram Dashu
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161598
|
|
KANCHIRAM DASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-018-004/2856
(Saradhapur)
|
2424001000NRG24230620230162301
|
23/06/2023
|
Chelli Hemalata
|
2424001WL008020
|
Chelli Hemalata
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161595
|
|
CHELLI HEMALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-018-004/20061
(Saradhapur)
|
2424001000NRG24230620230162269
|
23/06/2023
|
Somireddi Shridevi
|
2424001WL008020
|
Somireddi Shridevi
|
00354
|
PUNB0166320
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161601
|
|
MRS SOMIREDDY SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-018-004/2633
(Saradhapur)
|
2424001000NRG24230620230162281
|
23/06/2023
|
Aalijingi Hemalata
|
2424001WL008020
|
Aalijingi Hemalata
|
00354
|
PUNB0166320
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161602
|
|
ALIJINGI HEMALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-018-004/2824
(Saradhapur)
|
2424001000NRG24230620230162295
|
23/06/2023
|
Yenni Venketamma
|
2424001WL008020
|
Yenni Venketamma
|
00354
|
PUNB0166320
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161599
|
|
YENNI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-018-001/2875
(Saradhapur)
|
2424001000NRG24230620230162196
|
23/06/2023
|
Sanapala Kanchana
|
2424001WL008018
|
Sanapala Kanchana
|
00354
|
PUNB0677100
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161591
|
|
SANAPALA KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOSANI
|
OR-24-001-018-001/2882
(Saradhapur)
|
2424001000NRG24230620230162200
|
23/06/2023
|
Sanapala Kamala
|
2424001WL008018
|
Sanapala Kamala
|
00354
|
PUNB0677100
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867161606
|
|
Mrs. SANAPALA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
GOSANI
|
OR-24-001-018-001/2889
(Saradhapur)
|
2424001000NRG24230620230162202
|
23/06/2023
|
Sanapala Krishaveni
|
2424001WL008018
|
Sanapala Krishaveni
|
00354
|
PUNB0677100
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867161607
|
|
Mrs. SANAPALA KRISHNAVENI W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
GOSANI
|
OR-24-001-018-001/2903
(Saradhapur)
|
2424001000NRG24230620230162205
|
23/06/2023
|
Konchada Santoshi
|
2424001WL008018
|
Konchada Santoshi
|
00354
|
PUNB0677100
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867161605
|
|
Mrs. GUNNA SANTOSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GOSANI
|
OR-24-001-018-004/19993
(Saradhapur)
|
2424001000NRG24230620230162265
|
23/06/2023
|
Alumuru Nirmala
|
2424001WL008020
|
Alumuru Nirmala
|
00354
|
PUNB0677100
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161603
|
|
ALUMURU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GOSANI
|
OR-24-001-018-004/19998
(Saradhapur)
|
2424001000NRG24230620230162267
|
23/06/2023
|
Chelli Ramarao
|
2424001WL008020
|
Chelli Ramarao
|
00354
|
PUNB0677100
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161604
|
|
CHELLI RAMARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
24
|
GOSANI
|
OR-24-001-018-001/2907
(Saradhapur)
|
2424001000NRG24230620230162207
|
23/06/2023
|
Kanchada prema kumari
|
2424001WL008018
|
Kanchada prema kumari
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867161620
|
|
Mrs. KANCHANDA PREMA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-018-001/2919
(Saradhapur)
|
2424001000NRG24230620230162212
|
23/06/2023
|
Kanchada Ganapati
|
2424001WL008018
|
Kanchada Ganapati
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161614
|
|
MR KONCHADA GANAPATH RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
26
|
GOSANI
|
OR-24-001-018-001/19968
(Saradhapur)
|
2424001000NRG24230620230162190
|
23/06/2023
|
Gara Babu Rao
|
2424001WL008018
|
Gara Babu Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161615
|
|
MR GARA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-018-001/2879
(Saradhapur)
|
2424001000NRG24230620230162197
|
23/06/2023
|
Sanapala Sanmukha
|
2424001WL008018
|
Sanapala Sanmukha
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161613
|
|
MR SANPALA SANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-018-004/19945
(Saradhapur)
|
2424001000NRG24230620230162261
|
23/06/2023
|
Santi Behera
|
2424001WL008020
|
Santi Behera
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161623
|
|
SANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-018-004/19976
(Saradhapur)
|
2424001000NRG24230620230162263
|
23/06/2023
|
Lanka Theerdhaveni
|
2424001WL008020
|
Lanka Theerdhaveni
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161612
|
|
MRS LANKA THIRDHAVENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-018-004/19993
(Saradhapur)
|
2424001000NRG24230620230162266
|
23/06/2023
|
Alumuru Sivanandu
|
2424001WL008020
|
Alumuru Sivanandu
|
00415
|
SBIN0012116
|
1554
|
1554
|
Rejected
|
30/06/2023
|
|
2867161618
|
A/c Blocked or Frozen
|
|
|
|
31
|
GOSANI
|
OR-24-001-018-004/20064
(Saradhapur)
|
2424001000NRG24230620230162270
|
23/06/2023
|
Yenni Baburao
|
2424001WL008020
|
Yenni Baburao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161611
|
|
MR YENNI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-018-004/2633
(Saradhapur)
|
2424001000NRG24230620230162280
|
23/06/2023
|
Aalijingi Chinnaya
|
2424001WL008020
|
Aalijingi Chinnaya
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161619
|
|
MRS ALIJINGI CHINAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-018-004/2749
(Saradhapur)
|
2424001000NRG24230620230162286
|
23/06/2023
|
Kancharamu Phalaguna Rao
|
2424001WL008020
|
Kancharamu Phalaguna Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161609
|
|
MR KANCHARAMU PHALAGUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-018-004/2750
(Saradhapur)
|
2424001000NRG24230620230162289
|
23/06/2023
|
Kamala Patra
|
2424001WL008020
|
Kamala Patra
|
00415
|
SBIN0012116
|
222
|
222
|
Processed
|
30/06/2023
|
|
2867161622
|
|
KAMALA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-018-004/2750
(Saradhapur)
|
2424001000NRG24230620230162288
|
23/06/2023
|
Kusha Patro
|
2424001WL008020
|
Kusha Patro
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161587
|
|
KUSHA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOSANI
|
OR-24-001-018-004/2750
(Saradhapur)
|
2424001000NRG24230620230162287
|
23/06/2023
|
Laba Patro
|
2424001WL008020
|
Laba Patro
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161588
|
|
Mr. LABA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-018-004/2786
(Saradhapur)
|
2424001000NRG24230620230162291
|
23/06/2023
|
Kota Prakas Rao
|
2424001WL008020
|
Kota Prakas Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161617
|
|
MR KOTA PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-018-004/2856
(Saradhapur)
|
2424001000NRG24230620230162300
|
23/06/2023
|
Cheli Himagiri
|
2424001WL008020
|
Cheli Himagiri
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161610
|
|
Mr. CHILLI HIMAGIRI
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-018-004/2856
(Saradhapur)
|
2424001000NRG24230620230162299
|
23/06/2023
|
Cheli Khegeswar Rao
|
2424001WL008020
|
Cheli Khegeswar Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161616
|
|
MR CHELI KHAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
40
|
GOSANI
|
OR-24-001-018-004/19922
(Saradhapur)
|
2424001000NRG24230620230162255
|
23/06/2023
|
Gajingi Padma
|
2424001WL008020
|
Gajingi Padma
|
00415
|
SBIN0018478
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161586
|
|
GAJINGI PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GOSANI
|
OR-24-001-018-004/20065
(Saradhapur)
|
2424001000NRG24230620230162272
|
23/06/2023
|
Bhubaneswar Behera
|
2424001WL008020
|
Bhubaneswar Behera
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161621
|
|
BHUBANESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
42
|
GOSANI
|
OR-24-001-018-004/19941
(Saradhapur)
|
2424001000NRG24230620230162259
|
23/06/2023
|
ALIJINGI BODAMMA
|
2424001WL008020
|
ALIJINGI BODAMMA
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161593
|
|
ALIJINGI BODIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOSANI
|
OR-24-001-018-004/2614
(Saradhapur)
|
2424001000NRG24230620230162279
|
23/06/2023
|
Polaki Bhimudu
|
2424001WL008020
|
Polaki Bhimudu
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161594
|
|
POLAKI BHIMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
44
|
GOSANI
|
OR-24-001-018-004/2824
(Saradhapur)
|
2424001000NRG24230620230162294
|
23/06/2023
|
Yenni Kanta Rao
|
2424001WL008020
|
Yenni Kanta Rao
|
00468
|
UBIN0934241
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161592
|
|
YENNI KANTHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
GOSANI
|
OR-24-001-018-001/19984
(Saradhapur)
|
2424001000NRG24230620230162193
|
23/06/2023
|
Gara Narsamma
|
2424001WL008018
|
Gara Narsamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161636
|
|
Mrs. GARA NARASAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GOSANI
|
OR-24-001-018-001/2868
(Saradhapur)
|
2424001000NRG24230620230162195
|
23/06/2023
|
Sanapala Laxhmi
|
2424001WL008018
|
Sanapala Laxhmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161585
|
|
Mrs. SANAPALA LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GOSANI
|
OR-24-001-018-001/2868
(Saradhapur)
|
2424001000NRG24230620230162194
|
23/06/2023
|
Sanapala Sanapati Rao
|
2424001WL008018
|
Sanapala Sanapati Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161631
|
|
Mr. SANPALA SAMPATI RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-018-001/2912
(Saradhapur)
|
2424001000NRG24230620230162211
|
23/06/2023
|
Nagiri Sarashwati
|
2424001WL008018
|
Nagiri Sarashwati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161597
|
|
Mrs. NAGIRI SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GOSANI
|
OR-24-001-018-001/2919
(Saradhapur)
|
2424001000NRG24230620230162213
|
23/06/2023
|
Kanchada Bhagyam
|
2424001WL008018
|
Kanchada Bhagyam
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867161637
|
|
Mrs. KANCHADA BHAGYARATNAM
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GOSANI
|
OR-24-001-018-004/19924
(Saradhapur)
|
2424001000NRG24230620230162257
|
23/06/2023
|
Chelli Buddamma
|
2424001WL008020
|
Chelli Buddamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161634
|
|
Mrs. CHELLI BUDDAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-018-004/19998
(Saradhapur)
|
2424001000NRG24230620230162268
|
23/06/2023
|
CHELLI CHINNAMMA
|
2424001WL008020
|
CHELLI CHINNAMMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161635
|
|
Mr. CHELLI CHINNAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GOSANI
|
OR-24-001-018-004/2561
(Saradhapur)
|
2424001000NRG24230620230162274
|
23/06/2023
|
Chelli Babu Rao
|
2424001WL008020
|
Chelli Babu Rao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161632
|
|
Mr. CHELLI BABU RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GOSANI
|
OR-24-001-018-004/2591
(Saradhapur)
|
2424001000NRG24230620230162277
|
23/06/2023
|
Subash Behera
|
2424001WL008020
|
Subash Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867161633
|
|
Mr. SUBASH BEHERA SO DAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73704
|
73704
|
|
|
|
|
|
|
|