|
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-24-001-007-001/11320
(Garabandha)
|
2424001007NRG24280620230174328
|
28/06/2023
|
Bado Narasama Sabaro
|
2424001007WL008550
|
Bado Narasama Sabaro
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084020
|
|
Mrs. NARSHAMA SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-001/11320
(Garabandha)
|
2424001007NRG24280620230174327
|
28/06/2023
|
Lakiya Sabaro
|
2424001007WL008550
|
Lakiya Sabaro
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084046
|
|
Mr. LAKIA SABAR SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-001/11330
(Garabandha)
|
2424001007NRG24280620230174329
|
28/06/2023
|
Jani Kuni
|
2424001007WL008550
|
Jani Kuni
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084033
|
|
Mrs. JANI NUNI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-001/11334
(Garabandha)
|
2424001007NRG24280620230174332
|
28/06/2023
|
BASANTI SABAR
|
2424001007WL008550
|
BASANTI SABAR
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084032
|
|
Mrs. BASANTI SABAR SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-001/11334
(Garabandha)
|
2424001007NRG24280620230174330
|
28/06/2023
|
raghabati sabar
|
2424001007WL008550
|
raghabati sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064083997
|
|
Mrs. RAGHABATI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-001/11335
(Garabandha)
|
2424001007NRG24280620230174333
|
28/06/2023
|
Hiramani sabar
|
2424001007WL008550
|
Hiramani sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084048
|
|
Mrs. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-001/11336
(Garabandha)
|
2424001007NRG24280620230174335
|
28/06/2023
|
JANI DHANI
|
2424001007WL008550
|
JANI DHANI
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064083994
|
|
MRS JANNI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-007-001/11336
(Garabandha)
|
2424001007NRG24280620230174334
|
28/06/2023
|
janni Lakhono
|
2424001007WL008550
|
janni Lakhono
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084015
|
|
Mr. JANI LAXMAN
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-007-001/11338
(Garabandha)
|
2424001007NRG24280620230174336
|
28/06/2023
|
subas sabar
|
2424001007WL008550
|
subas sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064083995
|
|
Mr. SUBASH SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-007-001/11338
(Garabandha)
|
2424001007NRG24280620230174337
|
28/06/2023
|
TULASI SABAR
|
2424001007WL008550
|
TULASI SABAR
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084039
|
|
Mrs. TULASI SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-007-001/11348
(Garabandha)
|
2424001007NRG24280620230174339
|
28/06/2023
|
j.kheramani
|
2424001007WL008550
|
j.kheramani
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084041
|
|
Mrs. KHERAMANI J
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-007-001/11348
(Garabandha)
|
2424001007NRG24280620230174338
|
28/06/2023
|
kamala jatia
|
2424001007WL008550
|
kamala jatia
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084017
|
|
Mrs. TUNGURU KAMALA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-007-001/11351
(Garabandha)
|
2424001007NRG24280620230174340
|
28/06/2023
|
jami Gurubari
|
2424001007WL008550
|
jami Gurubari
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084042
|
|
Mrs. JANNI GURUBARI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-007-001/11353
(Garabandha)
|
2424001007NRG24280620230174341
|
28/06/2023
|
Kotta Janaki
|
2424001007WL008550
|
Kotta Janaki
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064083998
|
|
Mrs. KOTA JANAKI
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-007-006/11150
(Garabandha)
|
2424001007NRG24280620230174343
|
28/06/2023
|
GANAPA CHANDRAMMA
|
2424001007WL008550
|
GANAPA CHANDRAMMA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084001
|
|
Mrs. GANAPA CHANDRAMMA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-007-006/11150
(Garabandha)
|
2424001007NRG24280620230174342
|
28/06/2023
|
Ganapa Veeraya
|
2424001007WL008550
|
Ganapa Veeraya
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084002
|
|
Mr. GANAPA VEERAYYA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-007-006/11151
(Garabandha)
|
2424001007NRG24280620230174344
|
28/06/2023
|
Parbati sabar
|
2424001007WL008550
|
Parbati sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084049
|
|
Mrs. PARBATHI SABAR
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-007-006/11160
(Garabandha)
|
2424001007NRG24280620230174347
|
28/06/2023
|
K DALAYA
|
2424001007WL008550
|
K DALAYA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084012
|
|
Mr. KURUMANA DALEYA
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-007-006/11160
(Garabandha)
|
2424001007NRG24280620230174348
|
28/06/2023
|
Kurumana Damayanati
|
2424001007WL008550
|
Kurumana Damayanati
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084000
|
|
Mrs. K DAMAYANTI
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-007-006/11165
(Garabandha)
|
2424001007NRG24280620230174351
|
28/06/2023
|
T Simaya
|
2424001007WL008550
|
T Simaya
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084043
|
|
Mr. TADALU SIMA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-007-006/11166
(Garabandha)
|
2424001007NRG24280620230174352
|
28/06/2023
|
PITA BASEYA
|
2424001007WL008550
|
PITA BASEYA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084028
|
|
Mr. PITA BASEYA BASEYA
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-007-006/11168
(Garabandha)
|
2424001007NRG24280620230174353
|
28/06/2023
|
TADALU MAHALAXMI
|
2424001007WL008550
|
TADALU MAHALAXMI
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084008
|
|
Mrs. TAGALA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-007-006/11169
(Garabandha)
|
2424001007NRG24280620230174355
|
28/06/2023
|
Pitta Taitiamma
|
2424001007WL008550
|
Pitta Taitiamma
|
00176
|
IDIB000G030
|
474
|
474
|
Rejected
|
05/07/2023
|
|
3064084031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
GOSANI
|
OR-24-001-007-006/11172
(Garabandha)
|
2424001007NRG24280620230174356
|
28/06/2023
|
Malati Sabaro
|
2424001007WL008550
|
Malati Sabaro
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084040
|
|
Mrs. MALATI SABAR SABAR
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-007-006/11180
(Garabandha)
|
2424001007NRG24280620230174357
|
28/06/2023
|
Neelandi Pradhan
|
2424001007WL008550
|
Neelandi Pradhan
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084003
|
|
Mrs. Nilandri Pradhan
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-007-006/11184
(Garabandha)
|
2424001007NRG24280620230174358
|
28/06/2023
|
Ramo Sabaro
|
2424001007WL008550
|
Ramo Sabaro
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084011
|
|
Mr. RAMA SABAR
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-007-006/11185
(Garabandha)
|
2424001007NRG24280620230174360
|
28/06/2023
|
PITA MAHALAXMI
|
2424001007WL008550
|
PITA MAHALAXMI
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084044
|
|
Mrs. PITA MAHALAXMI
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-007-006/11185
(Garabandha)
|
2424001007NRG24280620230174359
|
28/06/2023
|
Pitta Chinaya
|
2424001007WL008550
|
Pitta Chinaya
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084014
|
|
Mr. PITA SINAYA
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-007-006/11186
(Garabandha)
|
2424001007NRG24280620230174361
|
28/06/2023
|
Dasari Balaji
|
2424001007WL008550
|
Dasari Balaji
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064083993
|
|
Mr. DASIRI BALAJI BALAJI
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-007-006/11187
(Garabandha)
|
2424001007NRG24280620230174364
|
28/06/2023
|
Annapurna sabar
|
2424001007WL008550
|
Annapurna sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064084026
|
|
MS ANNAPURNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-007-006/11187
(Garabandha)
|
2424001007NRG24280620230174363
|
28/06/2023
|
RABINDRA SABAR
|
2424001007WL008550
|
RABINDRA SABAR
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084022
|
|
Mr. RABINDRA SABAR
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-007-006/11188
(Garabandha)
|
2424001007NRG24280620230174365
|
28/06/2023
|
DASARI VENKAT RAO
|
2424001007WL008550
|
DASARI VENKAT RAO
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084006
|
|
Mr. Dasari Venkata Rao
|
INDIAN BANK(607105)
|
|
33
|
GOSANI
|
OR-24-001-007-006/11188
(Garabandha)
|
2424001007NRG24280620230174366
|
28/06/2023
|
Dasiri Aruna
|
2424001007WL008550
|
Dasiri Aruna
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064083991
|
|
Mrs. DASARI ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-007-006/11189
(Garabandha)
|
2424001007NRG24280620230174368
|
28/06/2023
|
P.Achiamma
|
2424001007WL008550
|
P.Achiamma
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084047
|
|
Mrs. P ACHIAMMA
|
INDIAN BANK(607105)
|
|
35
|
GOSANI
|
OR-24-001-007-006/11189
(Garabandha)
|
2424001007NRG24280620230174367
|
28/06/2023
|
Pitta Simadri
|
2424001007WL008550
|
Pitta Simadri
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064083996
|
|
Mr. PITTA SIMHADRI
|
INDIAN BANK(607105)
|
|
36
|
GOSANI
|
OR-24-001-007-006/11193
(Garabandha)
|
2424001007NRG24280620230174369
|
28/06/2023
|
PITTA NEELAYA
|
2424001007WL008550
|
PITTA NEELAYA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084050
|
|
Mr. PITA NILAYA
|
INDIAN BANK(607105)
|
|
37
|
GOSANI
|
OR-24-001-007-006/11193
(Garabandha)
|
2424001007NRG24280620230174370
|
28/06/2023
|
PITTA RAJAMMA
|
2424001007WL008550
|
PITTA RAJAMMA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084016
|
|
Mrs. PITTA RAJAMMA
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-007-006/11195
(Garabandha)
|
2424001007NRG24280620230174371
|
28/06/2023
|
T RAJA RAO
|
2424001007WL008550
|
T RAJA RAO
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084013
|
|
Mr. TELENGANA RAJARAO
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-007-006/11195
(Garabandha)
|
2424001007NRG24280620230174372
|
28/06/2023
|
T.Gouri
|
2424001007WL008550
|
T.Gouri
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084019
|
|
Mrs. TALAGANA GOURI
|
INDIAN BANK(607105)
|
|
40
|
GOSANI
|
OR-24-001-007-006/11197
(Garabandha)
|
2424001007NRG24280620230174374
|
28/06/2023
|
Kurumana Radhama
|
2424001007WL008550
|
Kurumana Radhama
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064083999
|
|
Mrs. KURUMANA RADHAMA RADHAMMA
|
INDIAN BANK(607105)
|
|
41
|
GOSANI
|
OR-24-001-007-006/11197
(Garabandha)
|
2424001007NRG24280620230174373
|
28/06/2023
|
KURUMANA RAMU
|
2424001007WL008550
|
KURUMANA RAMU
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084051
|
|
Mr. KURUMANA RAMARAO RAMA RAO
|
INDIAN BANK(607105)
|
|
42
|
GOSANI
|
OR-24-001-007-006/11200
(Garabandha)
|
2424001007NRG24280620230174375
|
28/06/2023
|
T RABANAMMA
|
2424001007WL008550
|
T RABANAMMA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084018
|
|
Mrs. T RABANAMMA
|
INDIAN BANK(607105)
|
|
43
|
GOSANI
|
OR-24-001-007-006/11201
(Garabandha)
|
2424001007NRG24280620230174376
|
28/06/2023
|
Ippili Venketrao
|
2424001007WL008550
|
Ippili Venketrao
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084010
|
|
Mr. Ipli Venkata Rao
|
INDIAN BANK(607105)
|
|
44
|
GOSANI
|
OR-24-001-007-006/11202
(Garabandha)
|
2424001007NRG24280620230174378
|
28/06/2023
|
EPILI SUJATA
|
2424001007WL008550
|
EPILI SUJATA
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084038
|
|
Mrs. EPILI SUJATA
|
INDIAN BANK(607105)
|
|
45
|
GOSANI
|
OR-24-001-007-006/201216
(Garabandha)
|
2424001007NRG24280620230174379
|
28/06/2023
|
Ramachandra Sabaro
|
2424001007WL008550
|
Ramachandra Sabaro
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084045
|
|
Mr. RAMACHANDRA SABAR
|
INDIAN BANK(607105)
|
|
46
|
GOSANI
|
OR-24-001-007-006/201216
(Garabandha)
|
2424001007NRG24280620230174380
|
28/06/2023
|
Saibani Sabaro
|
2424001007WL008550
|
Saibani Sabaro
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084021
|
|
Mrs. SAIBANI SABAR
|
INDIAN BANK(607105)
|
|
47
|
GOSANI
|
OR-24-001-007-006/201217
(Garabandha)
|
2424001007NRG24280620230174381
|
28/06/2023
|
K. Arnapurna
|
2424001007WL008550
|
K. Arnapurna
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084027
|
|
Mrs. KURUMANA ARNAPURNNA
|
INDIAN BANK(607105)
|
|
48
|
GOSANI
|
OR-24-001-007-006/201822
(Garabandha)
|
2424001007NRG24280620230174382
|
28/06/2023
|
T.Apeyya
|
2424001007WL008550
|
T.Apeyya
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084009
|
|
Mr. TALAGANA APARAO
|
INDIAN BANK(607105)
|
|
49
|
GOSANI
|
OR-24-001-007-006/201822
(Garabandha)
|
2424001007NRG24280620230174383
|
28/06/2023
|
T.Indra
|
2424001007WL008550
|
T.Indra
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064083992
|
|
Mrs. TALAGANA INDRA VENI
|
INDIAN BANK(607105)
|
|
50
|
GOSANI
|
OR-24-001-007-006/201824
(Garabandha)
|
2424001007NRG24280620230174384
|
28/06/2023
|
Kuja Sabitri
|
2424001007WL008550
|
Kuja Sabitri
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084030
|
|
Mrs. KUJA SABITRI
|
INDIAN BANK(607105)
|
|
51
|
GOSANI
|
OR-24-001-007-006/202893
(Garabandha)
|
2424001007NRG24280620230174386
|
28/06/2023
|
Prasana sabar
|
2424001007WL008550
|
Prasana sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064084007
|
|
MRS PRASANNA SABARO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOSANI
|
OR-24-001-007-006/202893
(Garabandha)
|
2424001007NRG24280620230174385
|
28/06/2023
|
Ramesh sabar
|
2424001007WL008550
|
Ramesh sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084029
|
|
Mr. RAMESH SABAR
|
INDIAN BANK(607105)
|
|
53
|
GOSANI
|
OR-24-001-007-006/202895
(Garabandha)
|
2424001007NRG24280620230174387
|
28/06/2023
|
Rajendra sabar
|
2424001007WL008550
|
Rajendra sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084023
|
|
Mr. RAJENDRA SABAR
|
INDIAN BANK(607105)
|
|
54
|
GOSANI
|
OR-24-001-007-006/202895
(Garabandha)
|
2424001007NRG24280620230174388
|
28/06/2023
|
Sanju Sabar
|
2424001007WL008550
|
Sanju Sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084035
|
|
Mrs. SANJU SABAR
|
INDIAN BANK(607105)
|
|
55
|
GOSANI
|
OR-24-001-007-006/202896
(Garabandha)
|
2424001007NRG24280620230174390
|
28/06/2023
|
Bharati sabar
|
2424001007WL008550
|
Bharati sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084025
|
|
Mrs. BHARATI SABAR
|
INDIAN BANK(607105)
|
|
56
|
GOSANI
|
OR-24-001-007-006/202896
(Garabandha)
|
2424001007NRG24280620230174389
|
28/06/2023
|
Bhaskar sabar
|
2424001007WL008550
|
Bhaskar sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084024
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
57
|
GOSANI
|
OR-24-001-007-006/202919
(Garabandha)
|
2424001007NRG24280620230174391
|
28/06/2023
|
Naresh Sabar
|
2424001007WL008550
|
Naresh Sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084034
|
|
Mr. NARESH SABAR
|
INDIAN BANK(607105)
|
|
58
|
GOSANI
|
OR-24-001-007-006/202920
(Garabandha)
|
2424001007NRG24280620230174394
|
28/06/2023
|
Pramila Kumari jena
|
2424001007WL008550
|
Pramila Kumari jena
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084037
|
|
Mr. PRAMILAKUMARI JENA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
59
|
GOSANI
|
OR-24-001-007-006/11168
(Garabandha)
|
2424001007NRG24280620230174354
|
28/06/2023
|
Tadalu Mukhalingam
|
2424001007WL008550
|
Tadalu Mukhalingam
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084036
|
|
Mr. TADALA MAKHALINGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
60
|
GOSANI
|
OR-24-001-007-001/11334
(Garabandha)
|
2424001007NRG24280620230174331
|
28/06/2023
|
RABI SABAR
|
2424001007WL008550
|
RABI SABAR
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064084004
|
|
MR RABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOSANI
|
OR-24-001-007-006/11202
(Garabandha)
|
2424001007NRG24280620230174377
|
28/06/2023
|
IPILI LINGARAJ
|
2424001007WL008550
|
IPILI LINGARAJ
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064084005
|
|
Mr. IPPILI LINGARAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|