|
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)
|
2424001010NRG24210620230157966
|
22/06/2023
|
Lulima sabar
|
2424001010WL007813
|
Lulima sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022258
|
|
MRS LULIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-010-001/1004
(Kantragada)
|
2424001010NRG24210620230157968
|
22/06/2023
|
Mini sabar
|
2424001010WL007813
|
Mini sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022283
|
|
Ms. MINI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOSANI
|
OR-24-001-010-001/1007
(Kantragada)
|
2424001010NRG24210620230157970
|
22/06/2023
|
Rupa sabar
|
2424001010WL007813
|
Rupa sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022269
|
|
Mr. RUPA SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOSANI
|
OR-24-001-010-001/1015
(Kantragada)
|
2424001010NRG24210620230157980
|
22/06/2023
|
Suku Sabara
|
2424001010WL007813
|
Suku Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809022273
|
|
Mr. SUKUSABAR S/0 LAKANO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-010-001/1016
(Kantragada)
|
2424001010NRG24210620230157982
|
22/06/2023
|
Dema sabar
|
2424001010WL007813
|
Dema sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022271
|
|
Mr. DEMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-010-001/1019
(Kantragada)
|
2424001010NRG24210620230157985
|
22/06/2023
|
Ananda sabar
|
2424001010WL007813
|
Ananda sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809022279
|
|
Mr. ANAND SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOSANI
|
OR-24-001-010-001/1019
(Kantragada)
|
2424001010NRG24210620230157984
|
22/06/2023
|
Draupadi Sabara
|
2424001010WL007813
|
Draupadi Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022261
|
|
Mrs. DOUPADI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOSANI
|
OR-24-001-010-001/1021
(Kantragada)
|
2424001010NRG24210620230157988
|
22/06/2023
|
Gadiki Golapi
|
2424001010WL007813
|
Gadiki Golapi
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809022256
|
|
Mrs. GADIDIKI GOLAPI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOSANI
|
OR-24-001-010-001/1021-A
(Kantragada)
|
2424001010NRG24210620230157989
|
22/06/2023
|
Gadiki chendraya
|
2424001010WL007813
|
Gadiki chendraya
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809022264
|
|
Mr. GADIBIKI CHENDRAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOSANI
|
OR-24-001-010-001/1022
(Kantragada)
|
2424001010NRG24210620230157992
|
22/06/2023
|
Kundangi kamala
|
2424001010WL007813
|
Kundangi kamala
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022249
|
|
Mrs. KUNDANGI KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOSANI
|
OR-24-001-010-001/1023
(Kantragada)
|
2424001010NRG24210620230157993
|
22/06/2023
|
kadraka Tripati
|
2424001010WL007813
|
kadraka Tripati
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022277
|
|
KADRAKA TRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOSANI
|
OR-24-001-010-001/1032
(Kantragada)
|
2424001010NRG24210620230157995
|
22/06/2023
|
Kanchan panda
|
2424001010WL007813
|
Kanchan panda
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022251
|
|
Mrs. KANCHAN PANDA BIDIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOSANI
|
OR-24-001-010-001/1035
(Kantragada)
|
2424001010NRG24210620230157997
|
22/06/2023
|
Gadiki Shantama
|
2424001010WL007813
|
Gadiki Shantama
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809022260
|
|
Mrs. GADIDIKI SANTAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOSANI
|
OR-24-001-010-001/1036
(Kantragada)
|
2424001010NRG24210620230157998
|
22/06/2023
|
Gadidiki Krishna rao
|
2424001010WL007813
|
Gadidiki Krishna rao
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809022265
|
|
Mr. GADIDIKI KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOSANI
|
OR-24-001-010-001/201897
(Kantragada)
|
2424001010NRG24210620230157999
|
22/06/2023
|
Budu sabar
|
2424001010WL007813
|
Budu sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022268
|
|
BUDU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-010-001/201897
(Kantragada)
|
2424001010NRG24210620230158000
|
22/06/2023
|
Jogama sabar
|
2424001010WL007813
|
Jogama sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022284
|
|
Mrs. JAGAMA SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOSANI
|
OR-24-001-010-001/201906
(Kantragada)
|
2424001010NRG24210620230158001
|
22/06/2023
|
K.subasini
|
2424001010WL007813
|
K.subasini
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809022291
|
|
Mrs. K SUBASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOSANI
|
OR-24-001-010-001/201913
(Kantragada)
|
2424001010NRG24210620230158004
|
22/06/2023
|
Laxmi sabar
|
2424001010WL007813
|
Laxmi sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809022257
|
|
Mrs. LAKSHMI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOSANI
|
OR-24-001-010-001/201914
(Kantragada)
|
2424001010NRG24210620230158005
|
22/06/2023
|
Chandramani sabar
|
2424001010WL007813
|
Chandramani sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809022254
|
|
Mrs. CHANDRAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOSANI
|
OR-24-001-010-001/201915
(Kantragada)
|
2424001010NRG24210620230158006
|
22/06/2023
|
Mani sabar
|
2424001010WL007813
|
Mani sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022255
|
|
MANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOSANI
|
OR-24-001-010-001/201915
(Kantragada)
|
2424001010NRG24210620230158007
|
22/06/2023
|
Nilakanta sabar
|
2424001010WL007813
|
Nilakanta sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022274
|
|
NILAKANTHA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOSANI
|
OR-24-001-010-001/201921
(Kantragada)
|
2424001010NRG24210620230158010
|
22/06/2023
|
Nilabati sabar
|
2424001010WL007813
|
Nilabati sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022253
|
|
Mrs. LILABATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOSANI
|
OR-24-001-010-001/201921
(Kantragada)
|
2424001010NRG24210620230158009
|
22/06/2023
|
Pradip sabar
|
2424001010WL007813
|
Pradip sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022278
|
|
Mr. PRADEEP SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOSANI
|
OR-24-001-010-001/201921
(Kantragada)
|
2424001010NRG24210620230158011
|
22/06/2023
|
Santima sabar
|
2424001010WL007813
|
Santima sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022289
|
|
Mrs. SANTIMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOSANI
|
OR-24-001-010-001/201937
(Kantragada)
|
2424001010NRG24210620230158012
|
22/06/2023
|
Banamali sabar
|
2424001010WL007813
|
Banamali sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022272
|
|
Mr. BANAMALI SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOSANI
|
OR-24-001-010-001/201937
(Kantragada)
|
2424001010NRG24210620230158013
|
22/06/2023
|
Kumari sabar
|
2424001010WL007813
|
Kumari sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022252
|
|
Mrs. KUMARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOSANI
|
OR-24-001-010-001/201948
(Kantragada)
|
2424001010NRG24210620230158016
|
22/06/2023
|
Raibari sabar
|
2424001010WL007813
|
Raibari sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022259
|
|
Mrs. RAIBARI SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOSANI
|
OR-24-001-010-001/201952
(Kantragada)
|
2424001010NRG24210620230158018
|
22/06/2023
|
Tikeswar sabar
|
2424001010WL007813
|
Tikeswar sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022267
|
|
TIKESWAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOSANI
|
OR-24-001-010-001/201954
(Kantragada)
|
2424001010NRG24210620230158020
|
22/06/2023
|
Kadraka kasturi
|
2424001010WL007813
|
Kadraka kasturi
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809022281
|
|
Miss. KADRAKA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOSANI
|
OR-24-001-010-001/980
(Kantragada)
|
2424001010NRG24210620230158027
|
22/06/2023
|
Susmita sabar
|
2424001010WL007813
|
Susmita sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022290
|
|
SUSMITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOSANI
|
OR-24-001-010-001/981
(Kantragada)
|
2424001010NRG24210620230158028
|
22/06/2023
|
Sonia Sabar
|
2424001010WL007813
|
Sonia Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022270
|
|
Mr. SANIA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOSANI
|
OR-24-001-010-001/982
(Kantragada)
|
2424001010NRG24210620230158029
|
22/06/2023
|
Sabitr sabar
|
2424001010WL007813
|
Sabitr sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022250
|
|
SABITRI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOSANI
|
OR-24-001-010-001/985
(Kantragada)
|
2424001010NRG24210620230158030
|
22/06/2023
|
Jamuna sabar
|
2424001010WL007813
|
Jamuna sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022263
|
|
JAMUNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOSANI
|
OR-24-001-010-001/986
(Kantragada)
|
2424001010NRG24210620230158031
|
22/06/2023
|
Hiramani Sabara
|
2424001010WL007813
|
Hiramani Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022262
|
|
Mrs. HIRAMANI SABARO W/0 SAIBO .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GOSANI
|
OR-24-001-010-001/990
(Kantragada)
|
2424001010NRG24210620230158035
|
22/06/2023
|
Singhipurma Tarakeswar rao
|
2424001010WL007813
|
Singhipurma Tarakeswar rao
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809022266
|
|
SINGIPURAM TARAKESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOSANI
|
OR-24-001-010-001/996
(Kantragada)
|
2424001010NRG24210620230158040
|
22/06/2023
|
Engam sabar
|
2424001010WL007813
|
Engam sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022275
|
|
Mr. ENGAMU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOSANI
|
OR-24-001-010-001/996
(Kantragada)
|
2424001010NRG24210620230158039
|
22/06/2023
|
Gurubari sabar
|
2424001010WL007813
|
Gurubari sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022282
|
|
Mrs. GURUBARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
38
|
GOSANI
|
OR-24-001-010-001/1023
(Kantragada)
|
2424001010NRG24210620230157994
|
22/06/2023
|
Kadraka seshagiri
|
2424001010WL007813
|
Kadraka seshagiri
|
00165
|
IBKL0001818
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809022244
|
|
KADRAKA SESHAGIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
GOSANI
|
OR-24-001-010-001/1009
(Kantragada)
|
2424001010NRG24210620230157973
|
22/06/2023
|
Pitambar sabar
|
2424001010WL007813
|
Pitambar sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022295
|
|
PITAMBAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOSANI
|
OR-24-001-010-001/201949
(Kantragada)
|
2424001010NRG24210620230158017
|
22/06/2023
|
Devaki mali
|
2424001010WL007813
|
Devaki mali
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809022294
|
|
Mrs. DEB MALI
|
INDIAN BANK(607105)
|
|
41
|
GOSANI
|
OR-24-001-010-001/201952
(Kantragada)
|
2424001010NRG24210620230158019
|
22/06/2023
|
Mamata sabar
|
2424001010WL007813
|
Mamata sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022296
|
|
MAMATA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOSANI
|
OR-24-001-010-001/201955
(Kantragada)
|
2424001010NRG24210620230158021
|
22/06/2023
|
Sridevi Senapati
|
2424001010WL007813
|
Sridevi Senapati
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022293
|
|
SRIDEVI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
43
|
GOSANI
|
OR-24-001-010-001/1008
(Kantragada)
|
2424001010NRG24210620230157972
|
22/06/2023
|
Sabar chhabi
|
2424001010WL007813
|
Sabar chhabi
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022245
|
|
CHHABI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOSANI
|
OR-24-001-010-001/1011
(Kantragada)
|
2424001010NRG24210620230157975
|
22/06/2023
|
Raju sabar
|
2424001010WL007813
|
Raju sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022247
|
|
RAJU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
45
|
GOSANI
|
OR-24-001-010-001/1012
(Kantragada)
|
2424001010NRG24210620230157978
|
22/06/2023
|
Bhaskar sabar
|
2424001010WL007813
|
Bhaskar sabar
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022280
|
|
BHASKAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOSANI
|
OR-24-001-010-001/1015
(Kantragada)
|
2424001010NRG24210620230157981
|
22/06/2023
|
Durjya sabar
|
2424001010WL007813
|
Durjya sabar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022276
|
|
MR DURYO SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-010-001/201938
(Kantragada)
|
2424001010NRG24210620230158014
|
22/06/2023
|
Sunil sabar
|
2424001010WL007813
|
Sunil sabar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022288
|
|
MR SUNIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOSANI
|
OR-24-001-010-001/990
(Kantragada)
|
2424001010NRG24210620230158036
|
22/06/2023
|
S.Mohini
|
2424001010WL007813
|
S.Mohini
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809022248
|
|
MRS SINGIPURAM MOHINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-010-001/996
(Kantragada)
|
2424001010NRG24210620230158038
|
22/06/2023
|
BALIMA SABARA
|
2424001010WL007813
|
BALIMA SABARA
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022246
|
|
BALIMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
50
|
GOSANI
|
OR-24-001-010-001/986
(Kantragada)
|
2424001010NRG24210620230158032
|
22/06/2023
|
prabhas sabar
|
2424001010WL007813
|
prabhas sabar
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022292
|
|
PRABASH SABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
51
|
GOSANI
|
OR-24-001-010-001/1000
(Kantragada)
|
2424001010NRG24210620230157963
|
22/06/2023
|
Swami sabar
|
2424001010WL007813
|
Swami sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022299
|
|
Mrs. SWAMI SABAR WO SANYASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GOSANI
|
OR-24-001-010-001/1001
(Kantragada)
|
2424001010NRG24210620230157964
|
22/06/2023
|
Santosh sabar
|
2424001010WL007813
|
Santosh sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022302
|
|
Mr. SANTOSH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GOSANI
|
OR-24-001-010-001/1002
(Kantragada)
|
2424001010NRG24210620230157965
|
22/06/2023
|
Dandasi Sabara
|
2424001010WL007813
|
Dandasi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022285
|
|
Mr. DANDASI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
GOSANI
|
OR-24-001-010-001/1012
(Kantragada)
|
2424001010NRG24210620230157977
|
22/06/2023
|
Srimati Sabara
|
2424001010WL007813
|
Srimati Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809022243
|
|
Mrs. SRIMATI SABAR W/O IDIBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GOSANI
|
OR-24-001-010-001/1020
(Kantragada)
|
2424001010NRG24210620230157987
|
22/06/2023
|
Gadiki Hema
|
2424001010WL007813
|
Gadiki Hema
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2809022239
|
|
Mrs. GADIDIKI HEM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOSANI
|
OR-24-001-010-001/1033
(Kantragada)
|
2424001010NRG24210620230157996
|
22/06/2023
|
KUNDANGI VENKET RAO
|
2424001010WL007813
|
KUNDANGI VENKET RAO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809022240
|
|
KUNDINGI BVENKATARAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOSANI
|
OR-24-001-010-001/201908
(Kantragada)
|
2424001010NRG24210620230158003
|
22/06/2023
|
Suki sabar
|
2424001010WL007813
|
Suki sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022303
|
|
Mrs. SUKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GOSANI
|
OR-24-001-010-001/201959
(Kantragada)
|
2424001010NRG24210620230158024
|
22/06/2023
|
Sushila sabar
|
2424001010WL007813
|
Sushila sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022301
|
|
Mrs. SUSHILA SABAR
|
INDIAN BANK(607105)
|
|
59
|
GOSANI
|
OR-24-001-010-001/950
(Kantragada)
|
2424001010NRG24210620230158025
|
22/06/2023
|
Budhabari Sabara
|
2424001010WL007813
|
Budhabari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022286
|
|
Mrs. BUDHABARI SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOSANI
|
OR-24-001-010-001/979
(Kantragada)
|
2424001010NRG24210620230158026
|
22/06/2023
|
k.yosoda
|
2424001010WL007813
|
k.yosoda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809022297
|
|
Mrs. KANDAGORI JASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOSANI
|
OR-24-001-010-001/986
(Kantragada)
|
2424001010NRG24210620230158033
|
22/06/2023
|
Prabhakar sabar
|
2424001010WL007813
|
Prabhakar sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022298
|
|
PRABHAKAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOSANI
|
OR-24-001-010-001/989
(Kantragada)
|
2424001010NRG24210620230158034
|
22/06/2023
|
kundingi jyoti
|
2424001010WL007813
|
kundingi jyoti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022242
|
|
MRS KUNDINGI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOSANI
|
OR-24-001-010-001/991
(Kantragada)
|
2424001010NRG24210620230158037
|
22/06/2023
|
Gadidikki Saraswati
|
2424001010WL007813
|
Gadidikki Saraswati
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809022241
|
|
Mrs. GADIDIKI SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOSANI
|
OR-24-001-010-001/997
(Kantragada)
|
2424001010NRG24210620230158042
|
22/06/2023
|
Jitu sabar
|
2424001010WL007813
|
Jitu sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022300
|
|
JITU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOSANI
|
OR-24-001-010-001/997
(Kantragada)
|
2424001010NRG24210620230158041
|
22/06/2023
|
Narasinha Sabara
|
2424001010WL007813
|
Narasinha Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809022287
|
|
Mr. NARSINGH SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|