|
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-24-001-010-002/201971
(Kantragada)
|
2424001000NRG24211120230504436
|
21/11/2023
|
Bhubaneswari ganta
|
2424001WL060158
|
Bhubaneswari ganta
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818688
|
|
Miss. BHUBANESWARI SAMANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-010-002/201971
(Kantragada)
|
2424001000NRG24211120230504435
|
21/11/2023
|
Dhanu ganta
|
2424001WL060158
|
Dhanu ganta
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818687
|
|
Mr. DHANU GANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-010-002/201864
(Kantragada)
|
2424001000NRG24211120230504418
|
21/11/2023
|
NARSINGH BASIREDDY
|
2424001WL060158
|
NARSINGH BASIREDDY
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818675
|
|
NARASINGH PASPUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-010-002/201865
(Kantragada)
|
2424001000NRG24211120230504421
|
21/11/2023
|
Nityananda Ganta
|
2424001WL060158
|
Nityananda Ganta
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818676
|
|
Mr. NITYANANDA GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOSANI
|
OR-24-001-010-002/201866
(Kantragada)
|
2424001000NRG24211120230504422
|
21/11/2023
|
Girls sayendri
|
2424001WL060158
|
Girls sayendri
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818683
|
|
Mrs. GORILA SAYENDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOSANI
|
OR-24-001-010-002/201890
(Kantragada)
|
2424001000NRG24211120230504423
|
21/11/2023
|
Runku Dinabandhu
|
2424001WL060158
|
Runku Dinabandhu
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818653
|
|
Mr. DINABANDHU RUNKU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOSANI
|
OR-24-001-010-002/201890
(Kantragada)
|
2424001000NRG24211120230504424
|
21/11/2023
|
Runku sabitri
|
2424001WL060158
|
Runku sabitri
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818662
|
|
Mrs. RUNKU SABITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOSANI
|
OR-24-001-010-002/201940
(Kantragada)
|
2424001000NRG24211120230504426
|
21/11/2023
|
Dilli ghanta
|
2424001WL060158
|
Dilli ghanta
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818677
|
|
DHILLI GANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-010-002/201940
(Kantragada)
|
2424001000NRG24211120230504427
|
21/11/2023
|
Krishnaveni ganta
|
2424001WL060158
|
Krishnaveni ganta
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818673
|
|
PALA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
10
|
GOSANI
|
OR-24-001-010-002/201959
(Kantragada)
|
2424001000NRG24211120230504430
|
21/11/2023
|
Susila ganta
|
2424001WL060158
|
Susila ganta
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818682
|
|
Mrs. SUSILA GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOSANI
|
OR-24-001-010-002/201970
(Kantragada)
|
2424001000NRG24211120230504433
|
21/11/2023
|
Karnna palaka
|
2424001WL060158
|
Karnna palaka
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818674
|
|
Mr. PALAKA KARNNA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-010-002/201981
(Kantragada)
|
2424001000NRG24211120230504439
|
21/11/2023
|
Pupala Aruna
|
2424001WL060158
|
Pupala Aruna
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818709
|
|
Mrs. PUPALA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOSANI
|
OR-24-001-010-002/615
(Kantragada)
|
2424001000NRG24211120230504445
|
21/11/2023
|
Lankan Taralachhimi
|
2424001WL060158
|
Lankan Taralachhimi
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818645
|
|
LANKANA VRALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOSANI
|
OR-24-001-010-002/641
(Kantragada)
|
2424001000NRG24211120230504447
|
21/11/2023
|
katapelli Adilaxmi
|
2424001WL060158
|
katapelli Adilaxmi
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818637
|
|
Mrs. KATAPELLI ADILAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOSANI
|
OR-24-001-010-002/664
(Kantragada)
|
2424001000NRG24211120230504498
|
21/11/2023
|
Padala Kusuma
|
2424001WL060160
|
Padala Kusuma
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818707
|
|
PADALA KUSUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-010-002/670
(Kantragada)
|
2424001000NRG24211120230504501
|
21/11/2023
|
Sabana siromini
|
2424001WL060160
|
Sabana siromini
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818667
|
|
Mrs. SABANA SIROMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOSANI
|
OR-24-001-010-002/678
(Kantragada)
|
2424001000NRG24211120230504448
|
21/11/2023
|
Konapeli Jenakiama
|
2424001WL060158
|
Konapeli Jenakiama
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818646
|
|
Mrs. KANAPILI JANAKIAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOSANI
|
OR-24-001-010-002/742
(Kantragada)
|
2424001000NRG24211120230504449
|
21/11/2023
|
Chelli Susila
|
2424001WL060158
|
Chelli Susila
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818647
|
|
Mrs. CHELI SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOSANI
|
OR-24-001-010-002/758
(Kantragada)
|
2424001000NRG24211120230504451
|
21/11/2023
|
Uppasala latha
|
2424001WL060158
|
Uppasala latha
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818704
|
|
Mrs. UPPASALA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOSANI
|
OR-24-001-010-002/810
(Kantragada)
|
2424001000NRG24211120230504505
|
21/11/2023
|
Padala Laxmi
|
2424001WL060160
|
Padala Laxmi
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991818659
|
|
Mrs. PADALA LAKSMI W/O LATE P KRISHNA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GOSANI
|
OR-24-001-010-002/817
(Kantragada)
|
2424001000NRG24211120230504455
|
21/11/2023
|
Ganta Sahadeva
|
2424001WL060158
|
Ganta Sahadeva
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818710
|
|
Mr. GANTA SAHADEVA,S/O G JAGABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GOSANI
|
OR-24-001-010-002/817
(Kantragada)
|
2424001000NRG24211120230504456
|
21/11/2023
|
kanta ganta
|
2424001WL060158
|
kanta ganta
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818648
|
|
Mrs. KANTA GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOSANI
|
OR-24-001-010-002/818
(Kantragada)
|
2424001000NRG24211120230504457
|
21/11/2023
|
Ganta Jegarao
|
2424001WL060158
|
Ganta Jegarao
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818640
|
|
Mr. JAGARAOGANTA S/0KALIYAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GOSANI
|
OR-24-001-010-002/818
(Kantragada)
|
2424001000NRG24211120230504458
|
21/11/2023
|
Ganta Laxmi
|
2424001WL060158
|
Ganta Laxmi
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818644
|
|
Mrs. LAXMI GANTA W/O JAGARAO GANTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-010-002/820
(Kantragada)
|
2424001000NRG24211120230504459
|
21/11/2023
|
DAYANIDHI GANTA
|
2424001WL060158
|
DAYANIDHI GANTA
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818705
|
|
Mr. DAYANIDHI GANTA GANTA
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-010-002/822
(Kantragada)
|
2424001000NRG24211120230504462
|
21/11/2023
|
sambaru misal
|
2424001WL060158
|
sambaru misal
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818642
|
|
Mr. SAMBARU MISAL
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-010-002/828
(Kantragada)
|
2424001000NRG24211120230504465
|
21/11/2023
|
Runku Chandrakala
|
2424001WL060158
|
Runku Chandrakala
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818658
|
|
Mrs. CHANDRAKALA RUNKU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOSANI
|
OR-24-001-010-002/829
(Kantragada)
|
2424001000NRG24211120230504466
|
21/11/2023
|
Palaka Bali
|
2424001WL060158
|
Palaka Bali
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818670
|
|
Mr. BALI PALAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOSANI
|
OR-24-001-010-002/836
(Kantragada)
|
2424001000NRG24211120230504469
|
21/11/2023
|
Gandhari Misal
|
2424001WL060158
|
Gandhari Misal
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818660
|
|
GANDHARI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOSANI
|
OR-24-001-010-002/837
(Kantragada)
|
2424001000NRG24211120230504470
|
21/11/2023
|
Ganta Duriyodhana
|
2424001WL060158
|
Ganta Duriyodhana
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818654
|
|
GANTA DURYODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOSANI
|
OR-24-001-010-002/837
(Kantragada)
|
2424001000NRG24211120230504471
|
21/11/2023
|
Ganta Nilandi
|
2424001WL060158
|
Ganta Nilandi
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818639
|
|
Mrs. NILANDI GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOSANI
|
OR-24-001-010-002/843
(Kantragada)
|
2424001000NRG24211120230504473
|
21/11/2023
|
Giridhari ganta
|
2424001WL060158
|
Giridhari ganta
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818679
|
|
Mr. GIRIDHARI GANTA S/O ENDU GANTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GOSANI
|
OR-24-001-010-002/844
(Kantragada)
|
2424001000NRG24211120230504476
|
21/11/2023
|
Ganta Padmatula
|
2424001WL060158
|
Ganta Padmatula
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818638
|
|
Mrs. PADMATULA GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOSANI
|
OR-24-001-010-002/844
(Kantragada)
|
2424001000NRG24211120230504475
|
21/11/2023
|
Ganta Sahadeba
|
2424001WL060158
|
Ganta Sahadeba
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818650
|
|
Mr. SAHADEB GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOSANI
|
OR-24-001-010-002/847
(Kantragada)
|
2424001000NRG24211120230504477
|
21/11/2023
|
Gana palaka
|
2424001WL060158
|
Gana palaka
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818708
|
|
Mr. GHANA PALAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOSANI
|
OR-24-001-010-002/853
(Kantragada)
|
2424001000NRG24211120230504478
|
21/11/2023
|
Prahalada Chinchani
|
2424001WL060158
|
Prahalada Chinchani
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818652
|
|
Mr. CHINTADA PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOSANI
|
OR-24-001-010-002/853
(Kantragada)
|
2424001000NRG24211120230504479
|
21/11/2023
|
Sukumari Chhinchani
|
2424001WL060158
|
Sukumari Chhinchani
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818643
|
|
Mrs. SINTADA SUKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOSANI
|
OR-24-001-010-002/855
(Kantragada)
|
2424001000NRG24211120230504480
|
21/11/2023
|
Palaka Sugriba
|
2424001WL060158
|
Palaka Sugriba
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818641
|
|
Mr. SUGRIBHA PALAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOSANI
|
OR-24-001-010-002/856
(Kantragada)
|
2424001000NRG24211120230504483
|
21/11/2023
|
Ganta Ahalya
|
2424001WL060158
|
Ganta Ahalya
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818661
|
|
Mrs. GANTA AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOSANI
|
OR-24-001-010-002/856
(Kantragada)
|
2424001000NRG24211120230504482
|
21/11/2023
|
Ganta Enketi
|
2424001WL060158
|
Ganta Enketi
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818651
|
|
Mr. GANTA ENKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOSANI
|
OR-24-001-010-004/1548
(Kantragada)
|
2424001000NRG24211120230504507
|
21/11/2023
|
Udukula saidevi
|
2424001WL060160
|
Udukula saidevi
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818668
|
|
Mrs. UDUKURU CHHAYADEVI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GOSANI
|
OR-24-001-010-004/1548
(Kantragada)
|
2424001000NRG24211120230504506
|
21/11/2023
|
UdukuruTulasi das
|
2424001WL060160
|
UdukuruTulasi das
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818666
|
|
MR UDUKURU TULASI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOSANI
|
OR-24-001-010-004/1567
(Kantragada)
|
2424001000NRG24211120230504508
|
21/11/2023
|
Madu Bhanu Prakash
|
2424001WL060160
|
Madu Bhanu Prakash
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818681
|
|
Mr. MADU BHANU PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOSANI
|
OR-24-001-010-004/1568
(Kantragada)
|
2424001000NRG24211120230504509
|
21/11/2023
|
Madu Rohini
|
2424001WL060160
|
Madu Rohini
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818657
|
|
Mrs. MADDU ROHINI W/O M TABITI NAIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GOSANI
|
OR-24-001-010-004/1628
(Kantragada)
|
2424001000NRG24211120230504511
|
21/11/2023
|
Bota Ramarao
|
2424001WL060160
|
Bota Ramarao
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818649
|
|
Mr. BOTA RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOSANI
|
OR-24-001-010-004/1631
(Kantragada)
|
2424001000NRG24211120230505082
|
21/11/2023
|
Sopinti simhachalam
|
2424001WL060241
|
Sopinti simhachalam
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818672
|
|
Mr. SOPINTI SIMHANCHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOSANI
|
OR-24-001-010-004/1645
(Kantragada)
|
2424001000NRG24211120230505086
|
21/11/2023
|
Satarapu Santa Rao
|
2424001WL060241
|
Satarapu Santa Rao
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818685
|
|
Mr. SHHATRAPU SANTARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-010-004/1694
(Kantragada)
|
2424001000NRG24211120230504485
|
21/11/2023
|
Mamidi Gairama
|
2424001WL060159
|
Mamidi Gairama
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818684
|
|
Mrs. MAMIDI GAIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOSANI
|
OR-24-001-010-004/1703
(Kantragada)
|
2424001000NRG24211120230504489
|
21/11/2023
|
NAKA Dilamma
|
2424001WL060159
|
NAKA Dilamma
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818689
|
|
Mrs. NAKA DILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOSANI
|
OR-24-001-010-004/1774
(Kantragada)
|
2424001000NRG24211120230504838
|
21/11/2023
|
Majhi Manmadha rao
|
2424001WL060204
|
Majhi Manmadha rao
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818669
|
|
Mr. MAJHI MANMADHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOSANI
|
OR-24-001-010-004/201926
(Kantragada)
|
2424001000NRG24211120230504843
|
21/11/2023
|
Jeji Tejama
|
2424001WL060204
|
Jeji Tejama
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818656
|
|
Mrs. JEJJI TEJIAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOSANI
|
OR-24-001-010-004/201937
(Kantragada)
|
2424001000NRG24211120230504849
|
21/11/2023
|
Munjeti Roja
|
2424001WL060204
|
Munjeti Roja
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818655
|
|
Mrs. MUNJETI ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
53
|
GOSANI
|
OR-24-001-010-002/201853
(Kantragada)
|
2424001000NRG24211120230504415
|
21/11/2023
|
Devi Runku
|
2424001WL060158
|
Devi Runku
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818697
|
|
Mrs. DEBI RUNKU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOSANI
|
OR-24-001-010-002/201956
(Kantragada)
|
2424001000NRG24211120230504428
|
21/11/2023
|
Deepa Misal
|
2424001WL060158
|
Deepa Misal
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818698
|
|
MISS DEEPA PANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOSANI
|
OR-24-001-010-002/201959
(Kantragada)
|
2424001000NRG24211120230504429
|
21/11/2023
|
Dhanu ganta
|
2424001WL060158
|
Dhanu ganta
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818695
|
|
Mrs. DHANU GANTA
|
INDIAN BANK(607105)
|
|
56
|
GOSANI
|
OR-24-001-010-002/201993
(Kantragada)
|
2424001000NRG24211120230504443
|
21/11/2023
|
Puppala Dharma Teja
|
2424001WL060158
|
Puppala Dharma Teja
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818699
|
|
Mr. PUPPALA DHARMA TEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOSANI
|
OR-24-001-010-002/201995
(Kantragada)
|
2424001000NRG24211120230504444
|
21/11/2023
|
Gobinda Ganta
|
2424001WL060158
|
Gobinda Ganta
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818700
|
|
GOBINDA GANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOSANI
|
OR-24-001-010-002/665
(Kantragada)
|
2424001000NRG24211120230504500
|
21/11/2023
|
Gorilla Naveen
|
2424001WL060160
|
Gorilla Naveen
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818694
|
|
Gorilla Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GOSANI
|
OR-24-001-010-002/815
(Kantragada)
|
2424001000NRG24211120230504454
|
21/11/2023
|
Ganta Krishnamurty
|
2424001WL060158
|
Ganta Krishnamurty
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818693
|
|
Mr. KRISHNAMURTTY GANTA
|
INDIAN BANK(607105)
|
|
60
|
GOSANI
|
OR-24-001-010-002/825
(Kantragada)
|
2424001000NRG24211120230504463
|
21/11/2023
|
Misala Makaradhwaja
|
2424001WL060158
|
Misala Makaradhwaja
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818696
|
|
Mr. MAKARADHWAJ MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOSANI
|
OR-24-001-010-004/1694
(Kantragada)
|
2424001000NRG24211120230504487
|
21/11/2023
|
Mamidi Swapna
|
2424001WL060159
|
Mamidi Swapna
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818692
|
|
Ms. MAMIDI SWAPNA
|
INDIAN BANK(607105)
|
|
62
|
GOSANI
|
OR-24-001-010-004/1694
(Kantragada)
|
2424001000NRG24211120230504484
|
21/11/2023
|
Ramarao Mamidi
|
2424001WL060159
|
Ramarao Mamidi
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818691
|
|
Mr. RAMARAO MAMIDI
|
INDIAN BANK(607105)
|
|
63
|
GOSANI
|
OR-24-001-010-004/201871
(Kantragada)
|
2424001000NRG24211120230504839
|
21/11/2023
|
Adapa Dalaya
|
2424001WL060204
|
Adapa Dalaya
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818690
|
|
Mr. DALAYA ADAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
64
|
GOSANI
|
OR-24-001-010-002/758
(Kantragada)
|
2424001000NRG24211120230504450
|
21/11/2023
|
Uppsala Anantakrishna
|
2424001WL060158
|
Uppsala Anantakrishna
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818712
|
|
MR UPSALA ANANTAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOSANI
|
OR-24-001-010-002/767
(Kantragada)
|
2424001000NRG24211120230504452
|
21/11/2023
|
Gorila Siva krishna
|
2424001WL060158
|
Gorila Siva krishna
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818678
|
|
GORILI SHIVA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GOSANI
|
OR-24-001-010-004/1632
(Kantragada)
|
2424001000NRG24211120230505083
|
21/11/2023
|
potnuru Narayan
|
2424001WL060241
|
potnuru Narayan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818729
|
|
MRS PATANURU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOSANI
|
OR-24-001-010-004/1632
(Kantragada)
|
2424001000NRG24211120230505084
|
21/11/2023
|
Potnuru Venkat rao
|
2424001WL060241
|
Potnuru Venkat rao
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818635
|
|
Mr. POTNURU VENKAT RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOSANI
|
OR-24-001-010-004/1647
(Kantragada)
|
2424001000NRG24211120230505089
|
21/11/2023
|
Maddu viswanadham
|
2424001WL060241
|
Maddu viswanadham
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818706
|
|
Mr. VISWANADHAM MADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOSANI
|
OR-24-001-010-004/1703
(Kantragada)
|
2424001000NRG24211120230504488
|
21/11/2023
|
Naka prakash rao
|
2424001WL060159
|
Naka prakash rao
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818663
|
|
MR N PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOSANI
|
OR-24-001-010-004/1763
(Kantragada)
|
2424001000NRG24211120230504495
|
21/11/2023
|
Gedela sanjiv
|
2424001WL060159
|
Gedela sanjiv
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818665
|
|
Mr. GEDELA SANJIB RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOSANI
|
OR-24-001-010-004/201936
(Kantragada)
|
2424001000NRG24211120230504847
|
21/11/2023
|
K.satyanarayana
|
2424001WL060204
|
K.satyanarayana
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818664
|
|
Mr. KOLLI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
72
|
GOSANI
|
OR-24-001-010-002/665
(Kantragada)
|
2424001000NRG24211120230504499
|
21/11/2023
|
GORILA SEKHAR
|
2424001WL060160
|
GORILA SEKHAR
|
00415
|
SBIN0010908
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818671
|
|
GORILI SEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
73
|
GOSANI
|
OR-24-001-010-002/201933
(Kantragada)
|
2424001000NRG24211120230504425
|
21/11/2023
|
Loku Mishal
|
2424001WL060158
|
Loku Mishal
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818711
|
|
Mr. LOKU MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOSANI
|
OR-24-001-010-002/201972
(Kantragada)
|
2424001000NRG24211120230504437
|
21/11/2023
|
Rabindra Palaka
|
2424001WL060158
|
Rabindra Palaka
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818680
|
|
Mr. RABINDRA PALAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOSANI
|
OR-24-001-010-002/821
(Kantragada)
|
2424001000NRG24211120230504461
|
21/11/2023
|
Runku Bhaskar
|
2424001WL060158
|
Runku Bhaskar
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818632
|
|
MR BHASKAR RUNKU
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOSANI
|
OR-24-001-010-002/836
(Kantragada)
|
2424001000NRG24211120230504468
|
21/11/2023
|
Dibakar Misal
|
2424001WL060158
|
Dibakar Misal
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818633
|
|
MR DIBAKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOSANI
|
OR-24-001-010-002/855
(Kantragada)
|
2424001000NRG24211120230504481
|
21/11/2023
|
Palaka Hadiani
|
2424001WL060158
|
Palaka Hadiani
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818636
|
|
MRS HADIANI PALAKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOSANI
|
OR-24-001-010-004/1763
(Kantragada)
|
2424001000NRG24211120230504496
|
21/11/2023
|
Gedela kumari
|
2424001WL060159
|
Gedela kumari
|
00415
|
SBIN0012116
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818634
|
|
MRS GEDELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
79
|
GOSANI
|
OR-24-001-010-004/201933
(Kantragada)
|
2424001000NRG24211120230504844
|
21/11/2023
|
K.Prasad
|
2424001WL060204
|
K.Prasad
|
00468
|
UBIN0540692
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818686
|
|
Mr. KOLI PRASAD RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
80
|
GOSANI
|
OR-24-001-010-002/201988
(Kantragada)
|
2424001000NRG24211120230504440
|
21/11/2023
|
Anusuru rajamma
|
2424001WL060158
|
Anusuru rajamma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818730
|
|
ANUSURU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOSANI
|
OR-24-001-010-002/677
(Kantragada)
|
2424001000NRG24211120230504502
|
21/11/2023
|
Gorili Mahalaxmi
|
2424001WL060160
|
Gorili Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991818720
|
|
Mrs. GARILA MAHALAXMI W/O G.KRISHNAMURTY
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
GOSANI
|
OR-24-001-010-002/828
(Kantragada)
|
2424001000NRG24211120230504464
|
21/11/2023
|
RUNKU JANARDHAN
|
2424001WL060158
|
RUNKU JANARDHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818719
|
|
Mr. RUNKU JANARDHAN,S/O R RAMAMURTY
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
GOSANI
|
OR-24-001-010-002/840
(Kantragada)
|
2424001000NRG24211120230504472
|
21/11/2023
|
Rupa Ganta
|
2424001WL060158
|
Rupa Ganta
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991818715
|
|
Mrs. RUPA GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOSANI
|
OR-24-001-010-004/1570
(Kantragada)
|
2424001000NRG24211120230504510
|
21/11/2023
|
Madu Ravanama
|
2424001WL060160
|
Madu Ravanama
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818718
|
|
Mrs. MADDU RAVANAMMA,W/O M VAIKUNTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
GOSANI
|
OR-24-001-010-004/1638
(Kantragada)
|
2424001000NRG24211120230505085
|
21/11/2023
|
Simadri satyabati
|
2424001WL060241
|
Simadri satyabati
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818701
|
|
Mrs. SIMADRI SATYAVATI WO S ANANDA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
GOSANI
|
OR-24-001-010-004/1647
(Kantragada)
|
2424001000NRG24211120230505088
|
21/11/2023
|
Madu Hemalata
|
2424001WL060241
|
Madu Hemalata
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818714
|
|
Mrs. MADU HEMALATA W/O M.SABARAYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
GOSANI
|
OR-24-001-010-004/1650
(Kantragada)
|
2424001000NRG24211120230505092
|
21/11/2023
|
Munjeti Eswari
|
2424001WL060241
|
Munjeti Eswari
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818721
|
|
Mrs. MUNJETI ISWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOSANI
|
OR-24-001-010-004/1650
(Kantragada)
|
2424001000NRG24211120230505091
|
21/11/2023
|
Munjeti ganapati
|
2424001WL060241
|
Munjeti ganapati
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818722
|
|
Mr. MUNJETI GANAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOSANI
|
OR-24-001-010-004/1691
(Kantragada)
|
2424001000NRG24211120230505093
|
21/11/2023
|
Burdharla Dharmarrao
|
2424001WL060241
|
Burdharla Dharmarrao
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818727
|
|
Mr. BURADALA DHARMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
GOSANI
|
OR-24-001-010-004/1691
(Kantragada)
|
2424001000NRG24211120230505094
|
21/11/2023
|
Burdharla Dillima
|
2424001WL060241
|
Burdharla Dillima
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818703
|
|
Mrs. BURUDALA DILLIAMMA WO B DHARMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
GOSANI
|
OR-24-001-010-004/1694
(Kantragada)
|
2424001000NRG24211120230504486
|
21/11/2023
|
Mamidi Hima rao
|
2424001WL060159
|
Mamidi Hima rao
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818713
|
|
Mr. MAMIDI HIMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
GOSANI
|
OR-24-001-010-004/1711
(Kantragada)
|
2424001000NRG24211120230504491
|
21/11/2023
|
Gorusetti shankar rao
|
2424001WL060159
|
Gorusetti shankar rao
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818723
|
|
Mr. GORUSETTI SANKARRAO S/0 RAMARAO .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
GOSANI
|
OR-24-001-010-004/1763
(Kantragada)
|
2424001000NRG24211120230504494
|
21/11/2023
|
Gedela jayama
|
2424001WL060159
|
Gedela jayama
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818728
|
|
Mrs. GEDELA JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
GOSANI
|
OR-24-001-010-004/1768
(Kantragada)
|
2424001000NRG24211120230504497
|
21/11/2023
|
polaki chilakama
|
2424001WL060159
|
polaki chilakama
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991818717
|
|
Mrs. POLAKI CHILIKAMMA, W/O LATE P NARA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
GOSANI
|
OR-24-001-010-004/1774
(Kantragada)
|
2424001000NRG24211120230504836
|
21/11/2023
|
Majhi kalavati
|
2424001WL060204
|
Majhi kalavati
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818702
|
|
Mrs. MAJHI KALAVATI WO M MANMADHA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
GOSANI
|
OR-24-001-010-004/1774
(Kantragada)
|
2424001000NRG24211120230504837
|
21/11/2023
|
Majhi Lakshman rao
|
2424001WL060204
|
Majhi Lakshman rao
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818726
|
|
Mr. MAJI LAKSHMANARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
GOSANI
|
OR-24-001-010-004/201925
(Kantragada)
|
2424001000NRG24211120230504840
|
21/11/2023
|
Mandala jayama
|
2424001WL060204
|
Mandala jayama
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818724
|
|
Mrs. MANDALA JAYAMMA W/0 M KARANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
GOSANI
|
OR-24-001-010-004/201925
(Kantragada)
|
2424001000NRG24211120230504841
|
21/11/2023
|
Mandala karranna
|
2424001WL060204
|
Mandala karranna
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818725
|
|
Mr. MANDALA KARENNA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOSANI
|
OR-24-001-010-004/201933
(Kantragada)
|
2424001000NRG24211120230504845
|
21/11/2023
|
kolli Raju
|
2424001WL060204
|
kolli Raju
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991818716
|
|
MR KALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|