|
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-24-001-009-001/10005
(Gurandi)
|
2424001000NRG24070820230261108
|
07/08/2023
|
Killi Lakshmi
|
2424001WL013182
|
Killi Lakshmi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026939
|
|
MR KILLI LABANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-009-001/10022
(Gurandi)
|
2424001000NRG24070820230261109
|
07/08/2023
|
Jogendra patro
|
2424001WL013182
|
Jogendra patro
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026969
|
|
Mr. JOGENDRA PATRA S/O MANGALA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GOSANI
|
OR-24-001-009-001/10022
(Gurandi)
|
2424001000NRG24070820230261110
|
07/08/2023
|
Solachana Patra
|
2424001WL013182
|
Solachana Patra
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026930
|
|
Mrs. SULOCHANA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-009-001/10026
(Gurandi)
|
2424001000NRG24070820230261232
|
07/08/2023
|
Jhujhisthiro Patro
|
2424001WL013184
|
Jhujhisthiro Patro
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026923
|
|
Mr. JUDHISTHI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-009-001/10036
(Gurandi)
|
2424001000NRG24070820230261114
|
07/08/2023
|
Gujju kanakamma
|
2424001WL013182
|
Gujju kanakamma
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4972026944
|
|
MRS GUJJU KANAKAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-009-001/10038
(Gurandi)
|
2424001000NRG24070820230261115
|
07/08/2023
|
GUJJU KUMAR
|
2424001WL013182
|
GUJJU KUMAR
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4972026952
|
|
MR GUJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-009-001/10044
(Gurandi)
|
2424001000NRG24070820230261117
|
07/08/2023
|
Killu Jagadambha
|
2424001WL013182
|
Killu Jagadambha
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026935
|
|
Mrs. KILU JAGADAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-009-001/10048
(Gurandi)
|
2424001000NRG24070820230261234
|
07/08/2023
|
Manarama Ponda
|
2424001WL013184
|
Manarama Ponda
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026959
|
|
MRS MANORAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-009-001/10051
(Gurandi)
|
2424001000NRG24070820230261120
|
07/08/2023
|
Dunna Savitri
|
2424001WL013182
|
Dunna Savitri
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026922
|
|
Mrs. DUNA SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-009-001/10060
(Gurandi)
|
2424001000NRG24070820230261121
|
07/08/2023
|
Bainupeli syamanti
|
2424001WL013182
|
Bainupeli syamanti
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026953
|
|
BAINUPELI SYAMANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-009-001/10097
(Gurandi)
|
2424001000NRG24070820230261236
|
07/08/2023
|
Temburu Ananda rao
|
2424001WL013184
|
Temburu Ananda rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026928
|
|
MR TEMBURU ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-009-001/10106
(Gurandi)
|
2424001000NRG24070820230261127
|
07/08/2023
|
Ippilli keshama
|
2424001WL013182
|
Ippilli keshama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026972
|
|
Mr. IPILI KESHAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-009-001/10142
(Gurandi)
|
2424001000NRG24070820230261130
|
07/08/2023
|
Budo Sankar rao
|
2424001WL013182
|
Budo Sankar rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026950
|
|
Mr. BODU SANKARA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-009-001/10155
(Gurandi)
|
2424001000NRG24070820230261133
|
07/08/2023
|
Gontu Lingaraju
|
2424001WL013182
|
Gontu Lingaraju
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026926
|
|
MR GONTU LINGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-009-001/10164
(Gurandi)
|
2424001000NRG24070820230261134
|
07/08/2023
|
Kilu Haimabati
|
2424001WL013182
|
Kilu Haimabati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026932
|
|
MRS KILU HAIMABATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-009-001/10168-A
(Gurandi)
|
2424001000NRG24070820230261135
|
07/08/2023
|
G.Bhenketaratana
|
2424001WL013182
|
G.Bhenketaratana
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026936
|
|
Mrs. GUJU BHENKATARATNA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GOSANI
|
OR-24-001-009-001/10181
(Gurandi)
|
2424001000NRG24070820230261136
|
07/08/2023
|
G.Nilabeni
|
2424001WL013182
|
G.Nilabeni
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026921
|
|
MRS GUJU NILABENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-009-001/201762
(Gurandi)
|
2424001000NRG24070820230261240
|
07/08/2023
|
Jyostna Patra
|
2424001WL013184
|
Jyostna Patra
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026891
|
|
Mrs. JYOSTNA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GOSANI
|
OR-24-001-009-001/201762
(Gurandi)
|
2424001000NRG24070820230261239
|
07/08/2023
|
Osha Jena
|
2424001WL013184
|
Osha Jena
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026957
|
|
MRS OSHABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-009-001/201806
(Gurandi)
|
2424001000NRG24070820230261142
|
07/08/2023
|
Solangi Gouri
|
2424001WL013182
|
Solangi Gouri
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026940
|
|
MISS SOLANGI GOURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-009-001/201864
(Gurandi)
|
2424001000NRG24070820230261146
|
07/08/2023
|
Tamada burndabati
|
2424001WL013182
|
Tamada burndabati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026933
|
|
MRS TAMABHA BRUNDABATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-009-001/201874
(Gurandi)
|
2424001000NRG24070820230261148
|
07/08/2023
|
Ahalya jena
|
2424001WL013182
|
Ahalya jena
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026941
|
|
MRS AHALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-009-001/201874
(Gurandi)
|
2424001000NRG24070820230261147
|
07/08/2023
|
Bhaskar jena
|
2424001WL013182
|
Bhaskar jena
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026938
|
|
BHASKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-009-001/201880
(Gurandi)
|
2424001000NRG24070820230261149
|
07/08/2023
|
Bhirab Ku patro
|
2424001WL013182
|
Bhirab Ku patro
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026929
|
|
MR RAJA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-009-001/201884
(Gurandi)
|
2424001000NRG24070820230261150
|
07/08/2023
|
BONGU SUSILA
|
2424001WL013182
|
BONGU SUSILA
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026946
|
|
MRS BONGU SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-009-001/201891
(Gurandi)
|
2424001000NRG24070820230261152
|
07/08/2023
|
Rati sorajini
|
2424001WL013182
|
Rati sorajini
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026931
|
|
RATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-009-001/201969
(Gurandi)
|
2424001000NRG24070820230261243
|
07/08/2023
|
K sujata
|
2424001WL013184
|
K sujata
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026949
|
|
Mrs. K SUJATA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GOSANI
|
OR-24-001-009-001/201998
(Gurandi)
|
2424001000NRG24070820230261157
|
07/08/2023
|
Tambada nilaveni
|
2424001WL013182
|
Tambada nilaveni
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026943
|
|
MR TAMADA VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-009-001/202007
(Gurandi)
|
2424001000NRG24070820230261158
|
07/08/2023
|
Padmanabh pandit
|
2424001WL013182
|
Padmanabh pandit
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026948
|
|
MRS PADMANABH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-009-001/202008
(Gurandi)
|
2424001000NRG24070820230261245
|
07/08/2023
|
Raju Reli
|
2424001WL013184
|
Raju Reli
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026970
|
|
MR RAJU RELI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-009-001/202021
(Gurandi)
|
2424001000NRG24070820230261247
|
07/08/2023
|
Nagabansa kumari
|
2424001WL013184
|
Nagabansa kumari
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026974
|
|
MRS NAGABANSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-009-001/202037
(Gurandi)
|
2424001000NRG24070820230261250
|
07/08/2023
|
Papu anama
|
2424001WL013184
|
Papu anama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026896
|
|
Mrs. PAPU ANAMA
|
INDIAN BANK(607105)
|
|
33
|
GOSANI
|
OR-24-001-009-001/9648
(Gurandi)
|
2424001000NRG24070820230261164
|
07/08/2023
|
Gonti sayama
|
2424001WL013182
|
Gonti sayama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026956
|
|
MRS GONTI SAYAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-009-001/9650
(Gurandi)
|
2424001000NRG24070820230261258
|
07/08/2023
|
Atapakala Sinami
|
2424001WL013184
|
Atapakala Sinami
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026887
|
|
Mrs. ATAPAKALA CHINNAMMI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GOSANI
|
OR-24-001-009-001/9707
(Gurandi)
|
2424001000NRG24070820230261165
|
07/08/2023
|
Dasiri Rabin
|
2424001WL013182
|
Dasiri Rabin
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026951
|
|
Mrs. DASARI SAVITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-009-001/9737
(Gurandi)
|
2424001000NRG24070820230261261
|
07/08/2023
|
Lanka Nagaratnam
|
2424001WL013184
|
Lanka Nagaratnam
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026927
|
|
MRS L NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOSANI
|
OR-24-001-009-001/9792
(Gurandi)
|
2424001000NRG24070820230261168
|
07/08/2023
|
BADA MANJU
|
2424001WL013182
|
BADA MANJU
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026958
|
|
BADA MANJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-009-001/9792
(Gurandi)
|
2424001000NRG24070820230261169
|
07/08/2023
|
BADA RAMU
|
2424001WL013182
|
BADA RAMU
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026890
|
|
MR BADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOSANI
|
OR-24-001-009-001/9818
(Gurandi)
|
2424001000NRG24070820230261170
|
07/08/2023
|
Sirasi kalabaama
|
2424001WL013182
|
Sirasi kalabaama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026937
|
|
Mrs. SIRSANA KALAVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-009-001/9835
(Gurandi)
|
2424001000NRG24070820230261173
|
07/08/2023
|
Bungu venuamma
|
2424001WL013182
|
Bungu venuamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026945
|
|
Mrs. BONGU VENUAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GOSANI
|
OR-24-001-009-001/9863
(Gurandi)
|
2424001000NRG24070820230261179
|
07/08/2023
|
Gonti chinna
|
2424001WL013182
|
Gonti chinna
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026955
|
|
MR GONTI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-009-001/9885
(Gurandi)
|
2424001000NRG24070820230261180
|
07/08/2023
|
Matta sitama
|
2424001WL013182
|
Matta sitama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026934
|
|
Mrs. MATA SITAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-009-001/9936
(Gurandi)
|
2424001000NRG24070820230261186
|
07/08/2023
|
K mahalaksmi
|
2424001WL013182
|
K mahalaksmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026947
|
|
MRS KILU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-009-001/9993
(Gurandi)
|
2424001000NRG24070820230261263
|
07/08/2023
|
Saila Jena
|
2424001WL013184
|
Saila Jena
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026893
|
|
MRS SAILA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
45
|
GOSANI
|
OR-24-001-009-001/10026
(Gurandi)
|
2424001000NRG24070820230261233
|
07/08/2023
|
Papi Patro
|
2424001WL013184
|
Papi Patro
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026902
|
|
MRS PAPI PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOSANI
|
OR-24-001-009-001/10027
(Gurandi)
|
2424001000NRG24070820230261111
|
07/08/2023
|
Duna apalswami
|
2424001WL013182
|
Duna apalswami
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026964
|
|
Mr. DUNA APALSWAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GOSANI
|
OR-24-001-009-001/10027
(Gurandi)
|
2424001000NRG24070820230261112
|
07/08/2023
|
DUNA ARNAPURNA
|
2424001WL013182
|
DUNA ARNAPURNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026907
|
|
Mrs. DUNA ARNAPURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-009-001/10036
(Gurandi)
|
2424001000NRG24070820230261113
|
07/08/2023
|
Gujju Adiama
|
2424001WL013182
|
Gujju Adiama
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4972026913
|
|
Mrs. GUJJU ADIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GOSANI
|
OR-24-001-009-001/10044
(Gurandi)
|
2424001000NRG24070820230261116
|
07/08/2023
|
Killu Prahlado
|
2424001WL013182
|
Killu Prahlado
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026884
|
|
KILU PRAHALLAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-009-001/10045-A
(Gurandi)
|
2424001000NRG24070820230261118
|
07/08/2023
|
Sainu Kamala
|
2424001WL013182
|
Sainu Kamala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026917
|
|
Mrs. SAINI KAMALA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-009-001/10085
(Gurandi)
|
2424001000NRG24070820230261124
|
07/08/2023
|
Keelu Hemalata
|
2424001WL013182
|
Keelu Hemalata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026967
|
|
Mrs. KEELU HEMALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GOSANI
|
OR-24-001-009-001/10085
(Gurandi)
|
2424001000NRG24070820230261123
|
07/08/2023
|
Killu Chandramma
|
2424001WL013182
|
Killu Chandramma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026906
|
|
Mrs. KEELU CHANDRAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GOSANI
|
OR-24-001-009-001/10085
(Gurandi)
|
2424001000NRG24070820230261125
|
07/08/2023
|
Killu Jayama
|
2424001WL013182
|
Killu Jayama
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026961
|
|
MR KEELU BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOSANI
|
OR-24-001-009-001/10088
(Gurandi)
|
2424001000NRG24070820230261235
|
07/08/2023
|
Pailu Hemabati
|
2424001WL013184
|
Pailu Hemabati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026925
|
|
Mrs. PAILU HEMABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GOSANI
|
OR-24-001-009-001/10097
(Gurandi)
|
2424001000NRG24070820230261237
|
07/08/2023
|
Temburu Lingamma
|
2424001WL013184
|
Temburu Lingamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026904
|
|
Mrs. TEMBURU LINGAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GOSANI
|
OR-24-001-009-001/10106
(Gurandi)
|
2424001000NRG24070820230261126
|
07/08/2023
|
Ippilli Kondeya
|
2424001WL013182
|
Ippilli Kondeya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026882
|
|
Mr. IPILI KANDAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GOSANI
|
OR-24-001-009-001/10109
(Gurandi)
|
2424001000NRG24070820230261128
|
07/08/2023
|
Bongu Dhanalaxmi
|
2424001WL013182
|
Bongu Dhanalaxmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026963
|
|
Mrs. BONGU DHANALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GOSANI
|
OR-24-001-009-001/10114
(Gurandi)
|
2424001000NRG24070820230261238
|
07/08/2023
|
Kudutiri Sundaramma
|
2424001WL013184
|
Kudutiri Sundaramma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026881
|
|
MR KUDUTIRI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOSANI
|
OR-24-001-009-001/10136
(Gurandi)
|
2424001000NRG24070820230261129
|
07/08/2023
|
Dunna Dharma Rao
|
2424001WL013182
|
Dunna Dharma Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026915
|
|
Mr. DUNNA DHARMA RAO SO PARASAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
GOSANI
|
OR-24-001-009-001/201758
(Gurandi)
|
2424001000NRG24070820230261137
|
07/08/2023
|
Dasiri Damyanti
|
2424001WL013182
|
Dasiri Damyanti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026901
|
|
Mrs. DASARI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
GOSANI
|
OR-24-001-009-001/201776
(Gurandi)
|
2424001000NRG24070820230261138
|
07/08/2023
|
B.Varalaxmi
|
2424001WL013182
|
B.Varalaxmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026910
|
|
Mrs. BANDARI VARALAKSHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
GOSANI
|
OR-24-001-009-001/201782
(Gurandi)
|
2424001000NRG24070820230261139
|
07/08/2023
|
Duna Bharati
|
2424001WL013182
|
Duna Bharati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026899
|
|
Mrs. DUNA BHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
GOSANI
|
OR-24-001-009-001/201783
(Gurandi)
|
2424001000NRG24070820230261140
|
07/08/2023
|
Killu Mohini
|
2424001WL013182
|
Killu Mohini
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026903
|
|
MRS KILLI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOSANI
|
OR-24-001-009-001/201802
(Gurandi)
|
2424001000NRG24070820230261141
|
07/08/2023
|
Killu Yogi
|
2424001WL013182
|
Killu Yogi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026924
|
|
MR KILU TARANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOSANI
|
OR-24-001-009-001/201806
(Gurandi)
|
2424001000NRG24070820230261143
|
07/08/2023
|
Solangi laxman Rao
|
2424001WL013182
|
Solangi laxman Rao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026968
|
|
Mr. SOLANGI LAXMAN RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
GOSANI
|
OR-24-001-009-001/201840
(Gurandi)
|
2424001000NRG24070820230261144
|
07/08/2023
|
Killu Dhanalaxmi
|
2424001WL013182
|
Killu Dhanalaxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026918
|
|
MRS KILLI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOSANI
|
OR-24-001-009-001/201882
(Gurandi)
|
2424001000NRG24070820230261242
|
07/08/2023
|
D. Biraya
|
2424001WL013184
|
D. Biraya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026892
|
|
MR DOLA APALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOSANI
|
OR-24-001-009-001/201950
(Gurandi)
|
2424001000NRG24070820230261154
|
07/08/2023
|
Bongu nilabeni
|
2424001WL013182
|
Bongu nilabeni
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026942
|
|
MRS BONGU NILABHENI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOSANI
|
OR-24-001-009-001/201966
(Gurandi)
|
2424001000NRG24070820230261155
|
07/08/2023
|
Killu Durgamma
|
2424001WL013182
|
Killu Durgamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026966
|
|
MRS KILU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOSANI
|
OR-24-001-009-001/201980
(Gurandi)
|
2424001000NRG24070820230261156
|
07/08/2023
|
Guju murali
|
2424001WL013182
|
Guju murali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026962
|
|
Mr. GUJU MURALI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
GOSANI
|
OR-24-001-009-001/202009
(Gurandi)
|
2424001000NRG24070820230261246
|
07/08/2023
|
Sagipali kamal
|
2424001WL013184
|
Sagipali kamal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026971
|
|
Mr. SAGIPALI KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
GOSANI
|
OR-24-001-009-001/202014
(Gurandi)
|
2424001000NRG24070820230261159
|
07/08/2023
|
Guju sitamma
|
2424001WL013182
|
Guju sitamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026973
|
|
Mrs. GUJU SITAMMA W/O GUJU GURUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
GOSANI
|
OR-24-001-009-001/202025
(Gurandi)
|
2424001000NRG24070820230261160
|
07/08/2023
|
Bada padma
|
2424001WL013182
|
Bada padma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026888
|
|
Mr. BADA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
GOSANI
|
OR-24-001-009-001/202028
(Gurandi)
|
2424001000NRG24070820230261248
|
07/08/2023
|
Lakshmi kuna
|
2424001WL013184
|
Lakshmi kuna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026889
|
|
LAKSHMI KUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOSANI
|
OR-24-001-009-001/202029
(Gurandi)
|
2424001000NRG24070820230261249
|
07/08/2023
|
Sukanti bishoi
|
2424001WL013184
|
Sukanti bishoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026954
|
|
Sukanti Bishoi
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOSANI
|
OR-24-001-009-001/202038
(Gurandi)
|
2424001000NRG24070820230261251
|
07/08/2023
|
Palli saraswati
|
2424001WL013184
|
Palli saraswati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026960
|
|
MR PALLI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOSANI
|
OR-24-001-009-001/202041
(Gurandi)
|
2424001000NRG24070820230261252
|
07/08/2023
|
Temburu bujiamma
|
2424001WL013184
|
Temburu bujiamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026894
|
|
TEMBURU BUTCHAMMA
|
CANARA BANK(508532)
|
|
78
|
GOSANI
|
OR-24-001-009-001/202042
(Gurandi)
|
2424001000NRG24070820230261253
|
07/08/2023
|
Kudituri madhu
|
2424001WL013184
|
Kudituri madhu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026898
|
|
Mr. KUDITURI TEJA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
GOSANI
|
OR-24-001-009-001/9607
(Gurandi)
|
2424001000NRG24070820230261257
|
07/08/2023
|
Erabati jayamma
|
2424001WL013184
|
Erabati jayamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026911
|
|
Mrs. YARABATI JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
GOSANI
|
OR-24-001-009-001/9607
(Gurandi)
|
2424001000NRG24070820230261256
|
07/08/2023
|
Erabati Narayana
|
2424001WL013184
|
Erabati Narayana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026905
|
|
MR ERABOTI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOSANI
|
OR-24-001-009-001/9687-A
(Gurandi)
|
2424001000NRG24070820230261260
|
07/08/2023
|
Orijani Laxmi
|
2424001WL013184
|
Orijani Laxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026895
|
|
ORIJINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOSANI
|
OR-24-001-009-001/9716
(Gurandi)
|
2424001000NRG24070820230261166
|
07/08/2023
|
Seluru Saraswati
|
2424001WL013182
|
Seluru Saraswati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026908
|
|
Mrs. SELLURU SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
GOSANI
|
OR-24-001-009-001/9723
(Gurandi)
|
2424001000NRG24070820230261167
|
07/08/2023
|
Killi saraswati
|
2424001WL013182
|
Killi saraswati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026965
|
|
MRS KILI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOSANI
|
OR-24-001-009-001/9831
(Gurandi)
|
2424001000NRG24070820230261172
|
07/08/2023
|
Boongu Parama
|
2424001WL013182
|
Boongu Parama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026914
|
|
Mrs. BONGU PARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
GOSANI
|
OR-24-001-009-001/9842
(Gurandi)
|
2424001000NRG24070820230261175
|
07/08/2023
|
Sukanti Jena
|
2424001WL013182
|
Sukanti Jena
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026897
|
|
Mrs. SUKANTI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
GOSANI
|
OR-24-001-009-001/9842
(Gurandi)
|
2424001000NRG24070820230261176
|
07/08/2023
|
Tiki Jena
|
2424001WL013182
|
Tiki Jena
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026919
|
|
MRS TIKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOSANI
|
OR-24-001-009-001/9853
(Gurandi)
|
2424001000NRG24070820230261178
|
07/08/2023
|
Killu Sundariama
|
2424001WL013182
|
Killu Sundariama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026886
|
|
Mrs. KILU SUNDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
GOSANI
|
OR-24-001-009-001/9896
(Gurandi)
|
2424001000NRG24070820230261181
|
07/08/2023
|
Gijju Saraswati
|
2424001WL013182
|
Gijju Saraswati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026900
|
|
MR GUJU SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOSANI
|
OR-24-001-009-001/9924
(Gurandi)
|
2424001000NRG24070820230261182
|
07/08/2023
|
Guju laxmi
|
2424001WL013182
|
Guju laxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4972026916
|
|
Mrs. GUJU LAXMIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
GOSANI
|
OR-24-001-009-001/9930
(Gurandi)
|
2424001000NRG24070820230261184
|
07/08/2023
|
Gedilu Padma
|
2424001WL013182
|
Gedilu Padma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026912
|
|
Mrs. GEDILA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
GOSANI
|
OR-24-001-009-001/9944
(Gurandi)
|
2424001000NRG24070820230261187
|
07/08/2023
|
Killu Parvati
|
2424001WL013182
|
Killu Parvati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026909
|
|
Mrs. KILU PARABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
GOSANI
|
OR-24-001-009-001/9957
(Gurandi)
|
2424001000NRG24070820230261188
|
07/08/2023
|
Boongu Aparao
|
2424001WL013182
|
Boongu Aparao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026920
|
|
Mr. BONGU APPARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
GOSANI
|
OR-24-001-009-001/9971
(Gurandi)
|
2424001000NRG24070820230261189
|
07/08/2023
|
Mata Krushnomurty
|
2424001WL013182
|
Mata Krushnomurty
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4972026885
|
|
Mr. MATA KRISHNAMURTY
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
GOSANI
|
OR-24-001-009-001/9981
(Gurandi)
|
2424001000NRG24070820230261190
|
07/08/2023
|
Nuku Gopl
|
2424001WL013182
|
Nuku Gopl
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972026883
|
|
Mr. NAKU GOPI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137862
|
137862
|
|
|
|
|
|
|
|