|
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-24-001-008-003/20169
(Ghorani)
|
2424001008NRG24190620230152017
|
21/06/2023
|
Deliswr Das
|
2424001008WL007561
|
Deliswr Das
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736272
|
|
Master. DILESWAR DAS
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-008-005/20077
(Ghorani)
|
2424001008NRG24200620230154027
|
21/06/2023
|
Santosh behera
|
2424001008WL007639
|
Santosh behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736244
|
|
Mr. SANTOSH BEHERA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-005/20098
(Ghorani)
|
2424001008NRG24200620230154029
|
21/06/2023
|
Sangapu malli
|
2424001008WL007639
|
Sangapu malli
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736274
|
|
SANGAPU MALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-008-005/343
(Ghorani)
|
2424001008NRG24200620230154032
|
21/06/2023
|
Sangapu purnobasi
|
2424001008WL007639
|
Sangapu purnobasi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736246
|
|
MISS D PURNOBASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-008-005/344
(Ghorani)
|
2424001008NRG24200620230154034
|
21/06/2023
|
S Kameswari
|
2424001008WL007639
|
S Kameswari
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736255
|
|
MISS KAMBE KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-008-005/347
(Ghorani)
|
2424001008NRG24200620230154035
|
21/06/2023
|
Sangapu Ramachandra
|
2424001008WL007639
|
Sangapu Ramachandra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736245
|
|
Mr. RAMA CHANDRA SANGAPU
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-008-005/350
(Ghorani)
|
2424001008NRG24200620230154037
|
21/06/2023
|
Sangapu Budu
|
2424001008WL007639
|
Sangapu Budu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736278
|
|
Mr. BUDU SANGAPU
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-008-005/350
(Ghorani)
|
2424001008NRG24200620230154038
|
21/06/2023
|
Sangapu Sundari
|
2424001008WL007639
|
Sangapu Sundari
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736270
|
|
Mrs. SANGAPU SUNDARI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-008-005/354
(Ghorani)
|
2424001008NRG24200620230154040
|
21/06/2023
|
Basanti Behera
|
2424001008WL007639
|
Basanti Behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736243
|
|
Mrs. Basanti Behera
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-008-005/354
(Ghorani)
|
2424001008NRG24200620230154039
|
21/06/2023
|
Chinna Behera
|
2424001008WL007639
|
Chinna Behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736242
|
|
Mr. China Rao Behera
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-008-005/356
(Ghorani)
|
2424001008NRG24200620230154041
|
21/06/2023
|
Parbati behera
|
2424001008WL007639
|
Parbati behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736269
|
|
Mrs. PARBATI BEHERA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-008-005/360
(Ghorani)
|
2424001008NRG24200620230154042
|
21/06/2023
|
Sangapu hema
|
2424001008WL007639
|
Sangapu hema
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736256
|
|
Mrs. S HEMA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-008-005/361
(Ghorani)
|
2424001008NRG24200620230154044
|
21/06/2023
|
Brubanditi Behera
|
2424001008WL007639
|
Brubanditi Behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736238
|
|
Mrs. BRUNDABATI BEHERA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-008-005/361
(Ghorani)
|
2424001008NRG24200620230154043
|
21/06/2023
|
Mohan Behera
|
2424001008WL007639
|
Mohan Behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736233
|
|
Mr. MOHAN BEHERA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-008-005/362
(Ghorani)
|
2424001008NRG24200620230154045
|
21/06/2023
|
Tara Krishnavani
|
2424001008WL007639
|
Tara Krishnavani
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736277
|
|
Mrs. TARA KRISHNABENI
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-008-005/367
(Ghorani)
|
2424001008NRG24200620230154048
|
21/06/2023
|
Kandapu Barikani
|
2424001008WL007639
|
Kandapu Barikani
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736237
|
|
Mrs. KANADAPU BARIKANI
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-008-005/367
(Ghorani)
|
2424001008NRG24200620230154049
|
21/06/2023
|
KANDAPU PUNYABATI
|
2424001008WL007639
|
KANDAPU PUNYABATI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736271
|
|
Mrs. KANDAPU PUNYABATI
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001008NRG24200620230154050
|
21/06/2023
|
Sangapu Chandrasakhar
|
2424001008WL007639
|
Sangapu Chandrasakhar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736239
|
|
Mr. SANGAPU CHANDRA SEKHAR
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001008NRG24200620230154051
|
21/06/2023
|
Sangapu mohini
|
2424001008WL007639
|
Sangapu mohini
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736241
|
|
Mrs. SANGAPU MOHINI
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-008-005/369
(Ghorani)
|
2424001008NRG24200620230154053
|
21/06/2023
|
Dileswri Jena
|
2424001008WL007639
|
Dileswri Jena
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736273
|
|
MRS JEENA DILLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-008-005/370
(Ghorani)
|
2424001008NRG24200620230154054
|
21/06/2023
|
Debaki jena
|
2424001008WL007639
|
Debaki jena
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736257
|
|
Mrs. DEBAKI JENA
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-008-005/370
(Ghorani)
|
2424001008NRG24200620230154056
|
21/06/2023
|
Hemalata Jena
|
2424001008WL007639
|
Hemalata Jena
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736230
|
|
Mrs. HEMALATA JENNA
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-008-005/370
(Ghorani)
|
2424001008NRG24200620230154055
|
21/06/2023
|
Tankeswara Jena
|
2424001008WL007639
|
Tankeswara Jena
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736280
|
|
Mr. TANKADHAR JENA
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-008-005/371
(Ghorani)
|
2424001008NRG24200620230154058
|
21/06/2023
|
Jhilli Jenna
|
2424001008WL007639
|
Jhilli Jenna
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736236
|
|
Mrs. JHILI JENA
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-008-005/371
(Ghorani)
|
2424001008NRG24200620230154057
|
21/06/2023
|
Susar Jena
|
2424001008WL007639
|
Susar Jena
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736279
|
|
Mr. SUSHAR JENA
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-008-005/373
(Ghorani)
|
2424001008NRG24200620230154059
|
21/06/2023
|
Rebati Dalai
|
2424001008WL007639
|
Rebati Dalai
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736281
|
|
Mrs. REBATI DALAI
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-008-005/376
(Ghorani)
|
2424001008NRG24200620230154061
|
21/06/2023
|
Umasankar patra
|
2424001008WL007639
|
Umasankar patra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736275
|
|
Mr. Umashankar Patra
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-008-005/378
(Ghorani)
|
2424001008NRG24200620230154063
|
21/06/2023
|
Tara Raja Rao
|
2424001008WL007639
|
Tara Raja Rao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736276
|
|
Mr. Tara Raja Rao RAJA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
29
|
GOSANI
|
OR-24-001-008-003/212
(Ghorani)
|
2424001008NRG24190620230152021
|
21/06/2023
|
K. Guraamma
|
2424001008WL007561
|
K. Guraamma
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736202
|
|
KOTTAPALLI GOURIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-008-007/553
(Ghorani)
|
2424001008NRG24200620230154024
|
21/06/2023
|
Polaki Haresh
|
2424001008WL007638
|
Polaki Haresh
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736288
|
|
POLAKI HARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
31
|
GOSANI
|
OR-24-001-008-003/255
(Ghorani)
|
2424001008NRG24190620230152028
|
21/06/2023
|
B. Hemarao
|
2424001008WL007561
|
B. Hemarao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736205
|
|
BARNANA HEMARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-008-003/412
(Ghorani)
|
2424001008NRG24190620230152034
|
21/06/2023
|
Laxmi Pardhan
|
2424001008WL007561
|
Laxmi Pardhan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736286
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
33
|
GOSANI
|
OR-24-001-008-003/162
(Ghorani)
|
2424001008NRG24190620230151999
|
21/06/2023
|
Boragana Chiranjibilu
|
2424001008WL007561
|
Boragana Chiranjibilu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736226
|
|
MR BUREMA CHIRANJIBULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-008-003/176
(Ghorani)
|
2424001008NRG24190620230152000
|
21/06/2023
|
Pallaki Niramala
|
2424001008WL007561
|
Pallaki Niramala
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736283
|
|
Mrs. POLAKI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
GOSANI
|
OR-24-001-008-003/178
(Ghorani)
|
2424001008NRG24190620230152003
|
21/06/2023
|
Parawati Indrajit
|
2424001008WL007561
|
Parawati Indrajit
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736214
|
|
MRS PARWATI INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSANI
|
OR-24-001-008-003/178
(Ghorani)
|
2424001008NRG24190620230152002
|
21/06/2023
|
Subhas Indrojit
|
2424001008WL007561
|
Subhas Indrojit
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736209
|
|
MR SUBHAS INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOSANI
|
OR-24-001-008-003/180
(Ghorani)
|
2424001008NRG24190620230152005
|
21/06/2023
|
K.Adinarayana
|
2424001008WL007561
|
K.Adinarayana
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736212
|
|
MR KALAMATI ADINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-008-003/181
(Ghorani)
|
2424001008NRG24190620230152008
|
21/06/2023
|
B. Annamma
|
2424001008WL007561
|
B. Annamma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736222
|
|
BORAGANA ANAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOSANI
|
OR-24-001-008-003/198
(Ghorani)
|
2424001008NRG24190620230152009
|
21/06/2023
|
Basudev behera
|
2424001008WL007561
|
Basudev behera
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736204
|
|
MR BASUDEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOSANI
|
OR-24-001-008-003/20020
(Ghorani)
|
2424001008NRG24190620230152012
|
21/06/2023
|
K. Sridevi
|
2424001008WL007561
|
K. Sridevi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736266
|
|
MRS KALAMATI SHRIDEBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOSANI
|
OR-24-001-008-003/20073
(Ghorani)
|
2424001008NRG24190620230152014
|
21/06/2023
|
Chandrama Das
|
2424001008WL007561
|
Chandrama Das
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736265
|
|
CHANDRAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOSANI
|
OR-24-001-008-003/20073
(Ghorani)
|
2424001008NRG24190620230152013
|
21/06/2023
|
Chetananda Das
|
2424001008WL007561
|
Chetananda Das
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736260
|
|
MR CHETANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOSANI
|
OR-24-001-008-003/20169
(Ghorani)
|
2424001008NRG24190620230152015
|
21/06/2023
|
Jayaram Das
|
2424001008WL007561
|
Jayaram Das
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736228
|
|
MR JAYARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-008-003/20169
(Ghorani)
|
2424001008NRG24190620230152016
|
21/06/2023
|
Rebati Das
|
2424001008WL007561
|
Rebati Das
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736259
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOSANI
|
OR-24-001-008-003/204
(Ghorani)
|
2424001008NRG24190620230152018
|
21/06/2023
|
Barana semmanna
|
2424001008WL007561
|
Barana semmanna
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736221
|
|
BARNANA SIMANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOSANI
|
OR-24-001-008-003/238
(Ghorani)
|
2424001008NRG24190620230152023
|
21/06/2023
|
Barnana Chelpati Rao
|
2424001008WL007561
|
Barnana Chelpati Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736206
|
|
MR BARNANA CHELAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-008-003/238
(Ghorani)
|
2424001008NRG24190620230152024
|
21/06/2023
|
Barnana Eswarrao
|
2424001008WL007561
|
Barnana Eswarrao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736284
|
|
MR BARNANA ESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOSANI
|
OR-24-001-008-003/238
(Ghorani)
|
2424001008NRG24190620230152025
|
21/06/2023
|
Barnana Parvati
|
2424001008WL007561
|
Barnana Parvati
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736285
|
|
MRS BARNANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-008-003/254
(Ghorani)
|
2424001008NRG24190620230152027
|
21/06/2023
|
Dola Debamma
|
2424001008WL007561
|
Dola Debamma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736282
|
|
MRS DOLA DEBAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-008-003/254
(Ghorani)
|
2424001008NRG24190620230152026
|
21/06/2023
|
Dola Sanjeebi
|
2424001008WL007561
|
Dola Sanjeebi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736207
|
|
MR DOLA SANJIBA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOSANI
|
OR-24-001-008-003/255
(Ghorani)
|
2424001008NRG24190620230152029
|
21/06/2023
|
B. Adilaxmi
|
2424001008WL007561
|
B. Adilaxmi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736213
|
|
MRS BARNANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOSANI
|
OR-24-001-008-003/257
(Ghorani)
|
2424001008NRG24190620230152030
|
21/06/2023
|
Dharma Das
|
2424001008WL007561
|
Dharma Das
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736253
|
|
MR DHARMA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOSANI
|
OR-24-001-008-003/257
(Ghorani)
|
2424001008NRG24190620230152031
|
21/06/2023
|
Jagyaseni Dash
|
2424001008WL007561
|
Jagyaseni Dash
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736223
|
|
MRS JAGYYASENI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOSANI
|
OR-24-001-008-003/270
(Ghorani)
|
2424001008NRG24190620230152033
|
21/06/2023
|
Jara nayak
|
2424001008WL007561
|
Jara nayak
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736240
|
|
MRS JHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOSANI
|
OR-24-001-008-005/362
(Ghorani)
|
2424001008NRG24200620230154046
|
21/06/2023
|
Tara mohini
|
2424001008WL007639
|
Tara mohini
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736254
|
|
MRS TARA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOSANI
|
OR-24-001-008-007/20043
(Ghorani)
|
2424001008NRG24200620230153988
|
21/06/2023
|
B Bhanu
|
2424001008WL007638
|
B Bhanu
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736216
|
|
MRS BANGU VENU
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOSANI
|
OR-24-001-008-007/20043
(Ghorani)
|
2424001008NRG24200620230153987
|
21/06/2023
|
B Chiranjibi
|
2424001008WL007638
|
B Chiranjibi
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736210
|
|
MR BANGU CHIRANJIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOSANI
|
OR-24-001-008-007/20076
(Ghorani)
|
2424001008NRG24200620230153989
|
21/06/2023
|
K.Mangama
|
2424001008WL007638
|
K.Mangama
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736203
|
|
MR KUNDATIRI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOSANI
|
OR-24-001-008-007/20076
(Ghorani)
|
2424001008NRG24200620230153990
|
21/06/2023
|
Kundathiri Rajarao
|
2424001008WL007638
|
Kundathiri Rajarao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736224
|
|
MR KUNDATHIRI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOSANI
|
OR-24-001-008-007/20078
(Ghorani)
|
2424001008NRG24200620230153991
|
21/06/2023
|
Polaki Bhaskar Rai
|
2424001008WL007638
|
Polaki Bhaskar Rai
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808736225
|
|
POLAKI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOSANI
|
OR-24-001-008-007/20151
(Ghorani)
|
2424001008NRG24200620230153992
|
21/06/2023
|
Selli chendrudu
|
2424001008WL007638
|
Selli chendrudu
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736229
|
|
MR SELLI CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOSANI
|
OR-24-001-008-007/20155
(Ghorani)
|
2424001008NRG24200620230153994
|
21/06/2023
|
Polaki Devi
|
2424001008WL007638
|
Polaki Devi
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736261
|
|
POLAKI DEVI
|
IDBI BANK(607095)
|
|
63
|
GOSANI
|
OR-24-001-008-007/20158
(Ghorani)
|
2424001008NRG24200620230153995
|
21/06/2023
|
Kudutri Sankar Rao
|
2424001008WL007638
|
Kudutri Sankar Rao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736262
|
|
MR KUNDATIRI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOSANI
|
OR-24-001-008-007/20173
(Ghorani)
|
2424001008NRG24200620230153997
|
21/06/2023
|
Damyanti Das
|
2424001008WL007638
|
Damyanti Das
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736218
|
|
DAMAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOSANI
|
OR-24-001-008-007/20174
(Ghorani)
|
2424001008NRG24200620230153998
|
21/06/2023
|
P. Punyabati
|
2424001008WL007638
|
P. Punyabati
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736250
|
|
MRS POJAKI PUNYABATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOSANI
|
OR-24-001-008-007/20181
(Ghorani)
|
2424001008NRG24200620230154001
|
21/06/2023
|
Sri Hari Patra
|
2424001008WL007638
|
Sri Hari Patra
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808736267
|
|
SRI HARI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOSANI
|
OR-24-001-008-007/20182
(Ghorani)
|
2424001008NRG24200620230154003
|
21/06/2023
|
K. Jyoti
|
2424001008WL007638
|
K. Jyoti
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736289
|
|
Mrs. KOLLI JYOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
GOSANI
|
OR-24-001-008-007/20182
(Ghorani)
|
2424001008NRG24200620230154002
|
21/06/2023
|
K. Vibartanam
|
2424001008WL007638
|
K. Vibartanam
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736287
|
|
MR KUNDATIRI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOSANI
|
OR-24-001-008-007/20183
(Ghorani)
|
2424001008NRG24200620230154004
|
21/06/2023
|
K. Akhil
|
2424001008WL007638
|
K. Akhil
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736220
|
|
MR KUNDATEERI AKHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOSANI
|
OR-24-001-008-007/498-A
(Ghorani)
|
2424001008NRG24200620230154007
|
21/06/2023
|
A.Sanjeeva Rao
|
2424001008WL007638
|
A.Sanjeeva Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736235
|
|
MR ALYANA SANJEEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOSANI
|
OR-24-001-008-007/498-A
(Ghorani)
|
2424001008NRG24200620230154008
|
21/06/2023
|
ALYANA SUMALATA
|
2424001008WL007638
|
ALYANA SUMALATA
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736227
|
|
Mrs. ALYANA SUMALATA
|
INDIAN BANK(607105)
|
|
72
|
GOSANI
|
OR-24-001-008-007/503
(Ghorani)
|
2424001008NRG24200620230154009
|
21/06/2023
|
Kundatiri Bhaskar Rao
|
2424001008WL007638
|
Kundatiri Bhaskar Rao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736208
|
|
MR KUNDATIRI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOSANI
|
OR-24-001-008-007/505
(Ghorani)
|
2424001008NRG24200620230154011
|
21/06/2023
|
KUNDATIRI ESWAR RAO
|
2424001008WL007638
|
KUNDATIRI ESWAR RAO
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736234
|
|
K ESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
GOSANI
|
OR-24-001-008-007/506
(Ghorani)
|
2424001008NRG24200620230154013
|
21/06/2023
|
Aalyana Murali
|
2424001008WL007638
|
Aalyana Murali
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736258
|
|
Mr. ALYANA MURALI
|
INDIAN BANK(607105)
|
|
75
|
GOSANI
|
OR-24-001-008-007/506
(Ghorani)
|
2424001008NRG24200620230154014
|
21/06/2023
|
Alyana Tejeswar rao
|
2424001008WL007638
|
Alyana Tejeswar rao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736263
|
|
Mr. ALYANA TEJESWAR RAO
|
INDIAN BANK(607105)
|
|
76
|
GOSANI
|
OR-24-001-008-007/524
(Ghorani)
|
2424001008NRG24200620230154015
|
21/06/2023
|
Paddana Nageswar Rao
|
2424001008WL007638
|
Paddana Nageswar Rao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736231
|
|
Mr. PADDANA NAGESWAR RAO
|
INDIAN BANK(607105)
|
|
77
|
GOSANI
|
OR-24-001-008-007/536
(Ghorani)
|
2424001008NRG24200620230154017
|
21/06/2023
|
Runku Shanta Rao
|
2424001008WL007638
|
Runku Shanta Rao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736232
|
|
RUNKU SANTAARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOSANI
|
OR-24-001-008-007/540
(Ghorani)
|
2424001008NRG24200620230154019
|
21/06/2023
|
K. Mamata
|
2424001008WL007638
|
K. Mamata
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736247
|
|
Mrs. VIJAYA RATNAM BANNALA
|
INDIAN BANK(607105)
|
|
79
|
GOSANI
|
OR-24-001-008-007/544
(Ghorani)
|
2424001008NRG24200620230154021
|
21/06/2023
|
R Devi
|
2424001008WL007638
|
R Devi
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736249
|
|
MRS RUNKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOSANI
|
OR-24-001-008-007/544
(Ghorani)
|
2424001008NRG24200620230154020
|
21/06/2023
|
R Narayan rao
|
2424001008WL007638
|
R Narayan rao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736211
|
|
MR RUNKU NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOSANI
|
OR-24-001-008-007/553
(Ghorani)
|
2424001008NRG24200620230154022
|
21/06/2023
|
polaki babu rao
|
2424001008WL007638
|
polaki babu rao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736215
|
|
Mr. Polaki Baburao BABU RAO
|
INDIAN BANK(607105)
|
|
82
|
GOSANI
|
OR-24-001-008-007/553
(Ghorani)
|
2424001008NRG24200620230154023
|
21/06/2023
|
Polaki Jamuna
|
2424001008WL007638
|
Polaki Jamuna
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736219
|
|
MRS POLAKI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOSANI
|
OR-24-001-008-007/560
(Ghorani)
|
2424001008NRG24200620230154025
|
21/06/2023
|
Kundatiri Ratnalu
|
2424001008WL007638
|
Kundatiri Ratnalu
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736248
|
|
MS KUNDATIRI RATNALU
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOSANI
|
OR-24-001-008-007/577
(Ghorani)
|
2424001008NRG24200620230154026
|
21/06/2023
|
Selli Giri Babu
|
2424001008WL007638
|
Selli Giri Babu
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736251
|
|
MR SELLI GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
85
|
GOSANI
|
OR-24-001-008-005/344
(Ghorani)
|
2424001008NRG24200620230154033
|
21/06/2023
|
Sangapu Basudev
|
2424001008WL007639
|
Sangapu Basudev
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736252
|
|
MR SANGAPU BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOSANI
|
OR-24-001-008-005/377
(Ghorani)
|
2424001008NRG24200620230154062
|
21/06/2023
|
Tara simanchalam
|
2424001008WL007639
|
Tara simanchalam
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808736217
|
|
MR TARA SIMANCHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOSANI
|
OR-24-001-008-007/505
(Ghorani)
|
2424001008NRG24200620230154012
|
21/06/2023
|
Kundatiri Thabiitamma
|
2424001008WL007638
|
Kundatiri Thabiitamma
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736264
|
|
MRS KUNDATIRI THAVIITAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
88
|
GOSANI
|
OR-24-001-008-007/496
(Ghorani)
|
2424001008NRG24200620230154006
|
21/06/2023
|
Kundatiri Prabhakar rao
|
2424001008WL007638
|
Kundatiri Prabhakar rao
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808736268
|
|
KUNDATIRI PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134142
|
134142
|
|
|
|
|
|
|
|