|
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-24-001-004-004/2017387
(Bagasala)
|
2424001000NRG24260620230169008
|
26/06/2023
|
Rabindra Sahu
|
2424001WL008349
|
Rabindra Sahu
|
00032
|
UTIB0001227
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631213
|
|
RABINDRA SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001004NRG24260620230168415
|
26/06/2023
|
Attla Padmabati
|
2424001004WL008328
|
Attla Padmabati
|
00048
|
BKID0005126
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631187
|
|
Mrs. ATLA PADMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-004/6274
(Bagasala)
|
2424001000NRG24260620230169040
|
26/06/2023
|
KAMARAJU AMITI
|
2424001WL008349
|
KAMARAJU AMITI
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631141
|
|
KAMRAJU AMITI
|
BANK OF INDIA(508505)
|
|
4
|
GOSANI
|
OR-24-001-004-004/6274
(Bagasala)
|
2424001000NRG24260620230169042
|
26/06/2023
|
KAMARAJU AMITI
|
2424001WL008349
|
KAMARAJU AMITI
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631140
|
|
KAMRAJU AMITI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-004-001/201719
(Bagasala)
|
2424001004NRG24260620230168376
|
26/06/2023
|
A TARAKESWARAMMA
|
2424001004WL008328
|
A TARAKESWARAMMA
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631196
|
|
Mrs. A TARAKESWARAMMA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-001/2017373
(Bagasala)
|
2424001004NRG24260620230168378
|
26/06/2023
|
KALAMATA PADMAVATHI
|
2424001004WL008328
|
KALAMATA PADMAVATHI
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631199
|
|
MRS KALAMATA PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-004-001/2017373
(Bagasala)
|
2424001004NRG24260620230168377
|
26/06/2023
|
KALAMATA SANTOSH KUMAR
|
2424001004WL008328
|
KALAMATA SANTOSH KUMAR
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631147
|
|
KALAMATA SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOSANI
|
OR-24-001-004-001/2017374
(Bagasala)
|
2424001004NRG24260620230168379
|
26/06/2023
|
GEDALA BHASKAR RAO
|
2424001004WL008328
|
GEDALA BHASKAR RAO
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631162
|
|
Mr. GEDELA BHASKAR RAO
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-004-001/2017374
(Bagasala)
|
2424001004NRG24260620230168380
|
26/06/2023
|
GEDALA RADHAMA
|
2424001004WL008328
|
GEDALA RADHAMA
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631149
|
|
Mrs. GEDALA RADHAMA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-004-001/2017376
(Bagasala)
|
2424001004NRG24260620230168382
|
26/06/2023
|
VADAVALASA MOTILAL
|
2424001004WL008328
|
VADAVALASA MOTILAL
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631148
|
|
Mr. VADAVALASA MOTILAL
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-004-001/2017377
(Bagasala)
|
2424001004NRG24260620230168383
|
26/06/2023
|
Bantupally Mani
|
2424001004WL008328
|
Bantupally Mani
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631210
|
|
BANTUPALLY MANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOSANI
|
OR-24-001-004-001/2017380
(Bagasala)
|
2424001004NRG24260620230168387
|
26/06/2023
|
MAMIDI ARUNA
|
2424001004WL008328
|
MAMIDI ARUNA
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631158
|
|
Mrs. MAMIDI ARUNA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-004-001/2017380
(Bagasala)
|
2424001004NRG24260620230168386
|
26/06/2023
|
MAMIDI PRABHAKAR RAO
|
2424001004WL008328
|
MAMIDI PRABHAKAR RAO
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631200
|
|
MAMIDI PRABHAKAR RAO
|
AXIS BANK(607153)
|
|
14
|
GOSANI
|
OR-24-001-004-001/2017382
(Bagasala)
|
2424001004NRG24260620230168388
|
26/06/2023
|
GEDALA PHALGUNA RAO
|
2424001004WL008328
|
GEDALA PHALGUNA RAO
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631145
|
|
Mr. PHALGUNA RAO GEDALA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-004-001/2017384
(Bagasala)
|
2424001004NRG24260620230168391
|
26/06/2023
|
IPILI BODAMA
|
2424001004WL008328
|
IPILI BODAMA
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631206
|
|
Mrs. IPILI BODAMA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-004-001/2017384
(Bagasala)
|
2424001004NRG24260620230168390
|
26/06/2023
|
IPPILI NARAYANA MURTTI
|
2424001004WL008328
|
IPPILI NARAYANA MURTTI
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631155
|
|
Mr. IPPILI NARAYANA MURTTI
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-004-001/2017385
(Bagasala)
|
2424001004NRG24260620230168392
|
26/06/2023
|
Kundatiri Harikrishna
|
2424001004WL008328
|
Kundatiri Harikrishna
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631208
|
|
Mr. Kundatiri Harikrishna
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-004-001/2017385
(Bagasala)
|
2424001004NRG24260620230168394
|
26/06/2023
|
KUNDATIRI RAMAVATI
|
2424001004WL008328
|
KUNDATIRI RAMAVATI
|
00176
|
IDIB000K145
|
666
|
666
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
19
|
GOSANI
|
OR-24-001-004-001/2017386
(Bagasala)
|
2424001004NRG24260620230168396
|
26/06/2023
|
ATLA HAIMABATI
|
2424001004WL008328
|
ATLA HAIMABATI
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631197
|
|
Mr. P CHALAPATI RAO
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-004-001/2017386
(Bagasala)
|
2424001004NRG24260620230168395
|
26/06/2023
|
VADAVALASA JAYALAKSHMI
|
2424001004WL008328
|
VADAVALASA JAYALAKSHMI
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631198
|
|
Mr. PENABAKALA MANMATHARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GOSANI
|
OR-24-001-004-001/2017388
(Bagasala)
|
2424001004NRG24260620230168397
|
26/06/2023
|
Atala Chinnababu
|
2424001004WL008328
|
Atala Chinnababu
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631207
|
|
ATLA CHINABABU
|
UNION BANK OF INDIA(508500)
|
|
22
|
GOSANI
|
OR-24-001-004-001/3017391
(Bagasala)
|
2424001004NRG24260620230168399
|
26/06/2023
|
CHERUKUBALI RAMA RAO
|
2424001004WL008328
|
CHERUKUBALI RAMA RAO
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631150
|
|
Mr. CHERUKUPALI RAMA RAO
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-004-001/3017408
(Bagasala)
|
2424001004NRG24260620230168401
|
26/06/2023
|
Thulugu Gopal
|
2424001004WL008328
|
Thulugu Gopal
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631211
|
|
MR GOPAL THULUGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-004-001/3017463
(Bagasala)
|
2424001004NRG24260620230168402
|
26/06/2023
|
KANCHADA KRISHNA RAO
|
2424001004WL008328
|
KANCHADA KRISHNA RAO
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631209
|
|
MR KANCHADA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-004-001/3017463
(Bagasala)
|
2424001004NRG24260620230168403
|
26/06/2023
|
Kanchada Rojamma
|
2424001004WL008328
|
Kanchada Rojamma
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631129
|
|
Mrs. KONCHADA ROJA
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-004-001/3017469
(Bagasala)
|
2424001004NRG24260620230168404
|
26/06/2023
|
SRIDHAR VADAVALASA
|
2424001004WL008328
|
SRIDHAR VADAVALASA
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631146
|
|
MR VADAVALASA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-004-001/3017470
(Bagasala)
|
2424001004NRG24260620230168406
|
26/06/2023
|
BANTUPILI DHANALAXMI
|
2424001004WL008328
|
BANTUPILI DHANALAXMI
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631152
|
|
Mrs. BANTUPILI DHANALAXMI
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-004-001/7104
(Bagasala)
|
2424001004NRG24260620230168410
|
26/06/2023
|
Kandhala Gopal Rao
|
2424001004WL008328
|
Kandhala Gopal Rao
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631151
|
|
Mr. KANDULA GOPAL
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-004-001/7104
(Bagasala)
|
2424001004NRG24260620230168409
|
26/06/2023
|
KANDULU KALAVATI
|
2424001004WL008328
|
KANDULU KALAVATI
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631159
|
|
Mrs. KANDULU KALAVATI
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-004-001/7216
(Bagasala)
|
2424001004NRG24260620230168413
|
26/06/2023
|
BANTUPELLI SHRIDEVI
|
2424001004WL008328
|
BANTUPELLI SHRIDEVI
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631205
|
|
MR BANTUPILIKH KHAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001004NRG24260620230168414
|
26/06/2023
|
Attla Sesgiri Rao
|
2424001004WL008328
|
Attla Sesgiri Rao
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631154
|
|
Mr. Atala Seshagiri Rao SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-004-001/7306
(Bagasala)
|
2424001004NRG24260620230168416
|
26/06/2023
|
TULUGU BABU RAO
|
2424001004WL008328
|
TULUGU BABU RAO
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631202
|
|
MR T BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-004-001/7306
(Bagasala)
|
2424001004NRG24260620230168417
|
26/06/2023
|
TULUGU LILABATI
|
2424001004WL008328
|
TULUGU LILABATI
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631191
|
|
Mrs. Tulugu Lilabati
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-004-004/201690
(Bagasala)
|
2424001004NRG24260620230168476
|
26/06/2023
|
BALLA DHANAM
|
2424001004WL008332
|
BALLA DHANAM
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631192
|
|
Mrs. BALLA DHANAM
|
INDIAN BANK(607105)
|
|
35
|
GOSANI
|
OR-24-001-004-004/201690
(Bagasala)
|
2424001004NRG24260620230168543
|
26/06/2023
|
BALLA DHANAM
|
2424001004WL008334
|
BALLA DHANAM
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631193
|
|
Mrs. BALLA DHANAM
|
INDIAN BANK(607105)
|
|
36
|
GOSANI
|
OR-24-001-004-004/2017340
(Bagasala)
|
2424001004NRG24260620230168559
|
26/06/2023
|
BALA SUDEESHNA
|
2424001004WL008334
|
BALA SUDEESHNA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631203
|
|
BALA SUDEESHNA
|
UCO BANK(607066)
|
|
37
|
GOSANI
|
OR-24-001-004-004/2017340
(Bagasala)
|
2424001004NRG24260620230168492
|
26/06/2023
|
BALA SUDEESHNA
|
2424001004WL008332
|
BALA SUDEESHNA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631204
|
|
BALA SUDEESHNA
|
UCO BANK(607066)
|
|
38
|
GOSANI
|
OR-24-001-004-004/2017381
(Bagasala)
|
2424001004NRG24260620230168493
|
26/06/2023
|
SARBANA ROHINI
|
2424001004WL008332
|
SARBANA ROHINI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631156
|
|
Mrs. Sarbana Rohini
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-004-004/2017381
(Bagasala)
|
2424001004NRG24260620230168560
|
26/06/2023
|
SARBANA ROHINI
|
2424001004WL008334
|
SARBANA ROHINI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631157
|
|
Mrs. Sarbana Rohini
|
INDIAN BANK(607105)
|
|
40
|
GOSANI
|
OR-24-001-004-004/2017397
(Bagasala)
|
2424001004NRG24260620230168564
|
26/06/2023
|
KOWARU RABANAMA
|
2424001004WL008334
|
KOWARU RABANAMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631212
|
|
KOWARU RABANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOSANI
|
OR-24-001-004-004/2017499
(Bagasala)
|
2424001000NRG24260620230169009
|
26/06/2023
|
RAMA RAO KARAGANA
|
2424001WL008349
|
RAMA RAO KARAGANA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631144
|
|
Mr. RAMA RAO KARAGANA
|
INDIAN BANK(607105)
|
|
42
|
GOSANI
|
OR-24-001-004-004/2017502
(Bagasala)
|
2424001000NRG24260620230169012
|
26/06/2023
|
KARAGANA PRASAD
|
2424001WL008349
|
KARAGANA PRASAD
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631153
|
|
Mr. KARAGANA PRASAD
|
INDIAN BANK(607105)
|
|
43
|
GOSANI
|
OR-24-001-004-004/6163
(Bagasala)
|
2424001000NRG24260620230169027
|
26/06/2023
|
TEMBURU APANNA
|
2424001WL008349
|
TEMBURU APANNA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631142
|
|
Mr. TEMBURU APANNA
|
INDIAN BANK(607105)
|
|
44
|
GOSANI
|
OR-24-001-004-004/6163
(Bagasala)
|
2424001000NRG24260620230169028
|
26/06/2023
|
TEMBURU APANNA
|
2424001WL008349
|
TEMBURU APANNA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631143
|
|
Mr. TEMBURU APANNA
|
INDIAN BANK(607105)
|
|
45
|
GOSANI
|
OR-24-001-004-004/6166
(Bagasala)
|
2424001000NRG24260620230169029
|
26/06/2023
|
BADANI SITAMA
|
2424001WL008349
|
BADANI SITAMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631194
|
|
Mrs. BADANI SITAMMA
|
INDIAN BANK(607105)
|
|
46
|
GOSANI
|
OR-24-001-004-004/6166
(Bagasala)
|
2424001000NRG24260620230169031
|
26/06/2023
|
BADANI SITAMA
|
2424001WL008349
|
BADANI SITAMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631195
|
|
Mrs. BADANI SITAMMA
|
INDIAN BANK(607105)
|
|
47
|
GOSANI
|
OR-24-001-004-004/6202
(Bagasala)
|
2424001004NRG24260620230168576
|
26/06/2023
|
PRABHASINI SAHU
|
2424001004WL008334
|
PRABHASINI SAHU
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631161
|
|
Mrs. PRABHASINI SAHU
|
INDIAN BANK(607105)
|
|
48
|
GOSANI
|
OR-24-001-004-004/6202
(Bagasala)
|
2424001004NRG24260620230168508
|
26/06/2023
|
PRABHASINI SAHU
|
2424001004WL008332
|
PRABHASINI SAHU
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631160
|
|
Mrs. PRABHASINI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
49
|
GOSANI
|
OR-24-001-004-004/19905
(Bagasala)
|
2424001004NRG24260620230168471
|
26/06/2023
|
SAIRIGAM SARASWATI
|
2424001004WL008332
|
SAIRIGAM SARASWATI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631110
|
|
SAIRIGAM SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOSANI
|
OR-24-001-004-004/19905
(Bagasala)
|
2424001004NRG24260620230168470
|
26/06/2023
|
SAIRIGAM YUDISHTHAR
|
2424001004WL008332
|
SAIRIGAM YUDISHTHAR
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631054
|
|
SAIRIGAM YUDISHTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOSANI
|
OR-24-001-004-004/201245
(Bagasala)
|
2424001004NRG24260620230168472
|
26/06/2023
|
G ANAMA
|
2424001004WL008332
|
G ANAMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631075
|
|
PORILI ANNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOSANI
|
OR-24-001-004-004/201687
(Bagasala)
|
2424001004NRG24260620230168541
|
26/06/2023
|
KAU CHINNAYA BEHERA
|
2424001004WL008334
|
KAU CHINNAYA BEHERA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631109
|
|
KAU CHINNAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOSANI
|
OR-24-001-004-004/201687
(Bagasala)
|
2424001004NRG24260620230168474
|
26/06/2023
|
KAU CHINNAYA BEHERA
|
2424001004WL008332
|
KAU CHINNAYA BEHERA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631108
|
|
KAU CHINNAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOSANI
|
OR-24-001-004-004/201690
(Bagasala)
|
2424001004NRG24260620230168475
|
26/06/2023
|
BALLA DHANANJAYA
|
2424001004WL008332
|
BALLA DHANANJAYA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631098
|
|
BALLA DHANANJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOSANI
|
OR-24-001-004-004/201690
(Bagasala)
|
2424001004NRG24260620230168542
|
26/06/2023
|
BALLA DHANANJAYA
|
2424001004WL008334
|
BALLA DHANANJAYA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631099
|
|
BALLA DHANANJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOSANI
|
OR-24-001-004-004/201692
(Bagasala)
|
2424001004NRG24260620230168545
|
26/06/2023
|
GANAPATI BEHERA
|
2424001004WL008334
|
GANAPATI BEHERA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631103
|
|
GANAPATI BEHERA S/O NILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOSANI
|
OR-24-001-004-004/201692
(Bagasala)
|
2424001004NRG24260620230168478
|
26/06/2023
|
GANAPATI BEHERA
|
2424001004WL008332
|
GANAPATI BEHERA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631102
|
|
GANAPATI BEHERA S/O NILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOSANI
|
OR-24-001-004-004/201692
(Bagasala)
|
2424001004NRG24260620230168477
|
26/06/2023
|
GOURI BEHERA
|
2424001004WL008332
|
GOURI BEHERA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631097
|
|
GOURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOSANI
|
OR-24-001-004-004/201692
(Bagasala)
|
2424001004NRG24260620230168544
|
26/06/2023
|
GOURI BEHERA
|
2424001004WL008334
|
GOURI BEHERA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631096
|
|
GOURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOSANI
|
OR-24-001-004-004/201693
(Bagasala)
|
2424001004NRG24260620230168546
|
26/06/2023
|
BHASKARA SAHU
|
2424001004WL008334
|
BHASKARA SAHU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631060
|
|
BHASKARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOSANI
|
OR-24-001-004-004/201693
(Bagasala)
|
2424001004NRG24260620230168479
|
26/06/2023
|
BHASKARA SAHU
|
2424001004WL008332
|
BHASKARA SAHU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631059
|
|
BHASKARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOSANI
|
OR-24-001-004-004/201693
(Bagasala)
|
2424001004NRG24260620230168480
|
26/06/2023
|
LAKSHMI SAHU
|
2424001004WL008332
|
LAKSHMI SAHU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631171
|
|
LAKSHMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOSANI
|
OR-24-001-004-004/201693
(Bagasala)
|
2424001004NRG24260620230168547
|
26/06/2023
|
LAKSHMI SAHU
|
2424001004WL008334
|
LAKSHMI SAHU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631172
|
|
LAKSHMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOSANI
|
OR-24-001-004-004/201694
(Bagasala)
|
2424001004NRG24260620230168548
|
26/06/2023
|
BALA SANKAR RAO
|
2424001004WL008334
|
BALA SANKAR RAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631100
|
|
BALA SANKAR RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOSANI
|
OR-24-001-004-004/201694
(Bagasala)
|
2424001004NRG24260620230168481
|
26/06/2023
|
BALA SANKAR RAO
|
2424001004WL008332
|
BALA SANKAR RAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631101
|
|
BALA SANKAR RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOSANI
|
OR-24-001-004-004/201694
(Bagasala)
|
2424001004NRG24260620230168482
|
26/06/2023
|
BALA WANAJAKSHI
|
2424001004WL008332
|
BALA WANAJAKSHI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631065
|
|
BALA WANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GOSANI
|
OR-24-001-004-004/201694
(Bagasala)
|
2424001004NRG24260620230168549
|
26/06/2023
|
BALA WANAJAKSHI
|
2424001004WL008334
|
BALA WANAJAKSHI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631064
|
|
BALA WANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOSANI
|
OR-24-001-004-004/201695
(Bagasala)
|
2424001004NRG24260620230168551
|
26/06/2023
|
BALLA BHARATI
|
2424001004WL008334
|
BALLA BHARATI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631166
|
|
BALLA BHARATI
|
UCO BANK(607066)
|
|
69
|
GOSANI
|
OR-24-001-004-004/201695
(Bagasala)
|
2424001004NRG24260620230168484
|
26/06/2023
|
BALLA BHARATI
|
2424001004WL008332
|
BALLA BHARATI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631165
|
|
BALLA BHARATI
|
UCO BANK(607066)
|
|
70
|
GOSANI
|
OR-24-001-004-004/201708
(Bagasala)
|
2424001004NRG24260620230168485
|
26/06/2023
|
MACHITI MALESU
|
2424001004WL008332
|
MACHITI MALESU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631066
|
|
MACHITI MALESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOSANI
|
OR-24-001-004-004/201708
(Bagasala)
|
2424001004NRG24260620230168552
|
26/06/2023
|
MACHITI MALESU
|
2424001004WL008334
|
MACHITI MALESU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631067
|
|
MACHITI MALESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOSANI
|
OR-24-001-004-004/201708
(Bagasala)
|
2424001004NRG24260620230168553
|
26/06/2023
|
MACHITI RABANAMA
|
2424001004WL008334
|
MACHITI RABANAMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631068
|
|
MACHITI RABANAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOSANI
|
OR-24-001-004-004/201708
(Bagasala)
|
2424001004NRG24260620230168486
|
26/06/2023
|
MACHITI RABANAMA
|
2424001004WL008332
|
MACHITI RABANAMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631069
|
|
MACHITI RABANAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOSANI
|
OR-24-001-004-004/201710
(Bagasala)
|
2424001004NRG24260620230168487
|
26/06/2023
|
BALA KARUAMMA
|
2424001004WL008332
|
BALA KARUAMMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631105
|
|
Mrs. BALA KARUAMMA
|
INDIAN BANK(607105)
|
|
75
|
GOSANI
|
OR-24-001-004-004/201710
(Bagasala)
|
2424001004NRG24260620230168554
|
26/06/2023
|
BALA KARUAMMA
|
2424001004WL008334
|
BALA KARUAMMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631104
|
|
Mrs. BALA KARUAMMA
|
INDIAN BANK(607105)
|
|
76
|
GOSANI
|
OR-24-001-004-004/201710
(Bagasala)
|
2424001004NRG24260620230168555
|
26/06/2023
|
BALA SANMUKHA RAO
|
2424001004WL008334
|
BALA SANMUKHA RAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631055
|
|
BALA SANMUKHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOSANI
|
OR-24-001-004-004/201710
(Bagasala)
|
2424001004NRG24260620230168488
|
26/06/2023
|
BALA SANMUKHA RAO
|
2424001004WL008332
|
BALA SANMUKHA RAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631056
|
|
BALA SANMUKHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOSANI
|
OR-24-001-004-004/2017391
(Bagasala)
|
2424001004NRG24260620230168495
|
26/06/2023
|
DIWANI BEHERA
|
2424001004WL008332
|
DIWANI BEHERA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631058
|
|
DIWANI BEHERA
|
IDBI BANK(607095)
|
|
79
|
GOSANI
|
OR-24-001-004-004/2017393
(Bagasala)
|
2424001004NRG24260620230168496
|
26/06/2023
|
MANGULU BEHERA
|
2424001004WL008332
|
MANGULU BEHERA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631122
|
|
MANGULU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GOSANI
|
OR-24-001-004-004/2017394
(Bagasala)
|
2424001004NRG24260620230168498
|
26/06/2023
|
DAKKA PADMA
|
2424001004WL008332
|
DAKKA PADMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631085
|
|
DAKKA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOSANI
|
OR-24-001-004-004/2017394
(Bagasala)
|
2424001004NRG24260620230168563
|
26/06/2023
|
DAKKA PADMA
|
2424001004WL008334
|
DAKKA PADMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631084
|
|
DAKKA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOSANI
|
OR-24-001-004-004/2017503
(Bagasala)
|
2424001000NRG24260620230169013
|
26/06/2023
|
JAMI TEJAESWARA RAO
|
2424001WL008349
|
JAMI TEJAESWARA RAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631057
|
|
JAMI TEJAESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOSANI
|
OR-24-001-004-004/2017510
(Bagasala)
|
2424001004NRG24260620230168500
|
26/06/2023
|
SIRIPURAMU BHARATI AMMA
|
2424001004WL008332
|
SIRIPURAMU BHARATI AMMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631070
|
|
SIRIPURAM BHARATI AMMA
|
INDUSIND BANK(607189)
|
|
84
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001004NRG24260620230168501
|
26/06/2023
|
KALI PARIDA
|
2424001004WL008332
|
KALI PARIDA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986631086
|
|
KALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001004NRG24260620230168571
|
26/06/2023
|
KALI PARIDA
|
2424001004WL008334
|
KALI PARIDA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631087
|
|
KALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001000NRG24260620230169025
|
26/06/2023
|
NRUSINGH PARIDA
|
2424001WL008349
|
NRUSINGH PARIDA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631176
|
|
NRUSINGH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001000NRG24260620230169026
|
26/06/2023
|
NRUSINGH PARIDA
|
2424001WL008349
|
NRUSINGH PARIDA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631175
|
|
NRUSINGH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOSANI
|
OR-24-001-004-004/6170
(Bagasala)
|
2424001000NRG24260620230169032
|
26/06/2023
|
KOWHURU CHILAKAMA
|
2424001WL008349
|
KOWHURU CHILAKAMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631082
|
|
KOWHARU CHILAKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOSANI
|
OR-24-001-004-004/6170
(Bagasala)
|
2424001000NRG24260620230169033
|
26/06/2023
|
KOWHURU CHILAKAMA
|
2424001WL008349
|
KOWHURU CHILAKAMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631083
|
|
KOWHARU CHILAKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001004NRG24260620230168572
|
26/06/2023
|
POLI PRADHAN
|
2424001004WL008334
|
POLI PRADHAN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631114
|
|
POLI PRADHAN
|
UCO BANK(607066)
|
|
91
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001004NRG24260620230168503
|
26/06/2023
|
POLI PRADHAN
|
2424001004WL008332
|
POLI PRADHAN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631113
|
|
POLI PRADHAN
|
UCO BANK(607066)
|
|
92
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001004NRG24260620230168504
|
26/06/2023
|
Rama Pradhan
|
2424001004WL008332
|
Rama Pradhan
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631178
|
|
RAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001004NRG24260620230168502
|
26/06/2023
|
Rama Pradhan
|
2424001004WL008332
|
Rama Pradhan
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631177
|
|
RAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOSANI
|
OR-24-001-004-004/6189
(Bagasala)
|
2424001004NRG24260620230168506
|
26/06/2023
|
ANAPURNNA MOHANTY
|
2424001004WL008332
|
ANAPURNNA MOHANTY
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631078
|
|
ANAPURNNA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOSANI
|
OR-24-001-004-004/6189
(Bagasala)
|
2424001004NRG24260620230168574
|
26/06/2023
|
ANAPURNNA MOHANTY
|
2424001004WL008334
|
ANAPURNNA MOHANTY
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631077
|
|
ANAPURNNA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOSANI
|
OR-24-001-004-004/6209
(Bagasala)
|
2424001000NRG24260620230169036
|
26/06/2023
|
RAMESH BARADO
|
2424001WL008349
|
RAMESH BARADO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631093
|
|
Mr. RAMESH BARADO
|
INDIAN BANK(607105)
|
|
97
|
GOSANI
|
OR-24-001-004-004/6209
(Bagasala)
|
2424001000NRG24260620230169038
|
26/06/2023
|
RAMESH BARADO
|
2424001WL008349
|
RAMESH BARADO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631092
|
|
Mr. RAMESH BARADO
|
INDIAN BANK(607105)
|
|
98
|
GOSANI
|
OR-24-001-004-004/6209
(Bagasala)
|
2424001000NRG24260620230169039
|
26/06/2023
|
SARASWATI BORADA
|
2424001WL008349
|
SARASWATI BORADA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631117
|
|
SARASWATI BORADA
|
UCO BANK(607066)
|
|
99
|
GOSANI
|
OR-24-001-004-004/6209
(Bagasala)
|
2424001000NRG24260620230169037
|
26/06/2023
|
SARASWATI BORADA
|
2424001WL008349
|
SARASWATI BORADA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631118
|
|
SARASWATI BORADA
|
UCO BANK(607066)
|
|
100
|
GOSANI
|
OR-24-001-004-004/6211
(Bagasala)
|
2424001004NRG24260620230168578
|
26/06/2023
|
BINU PADIARI
|
2424001004WL008334
|
BINU PADIARI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631167
|
|
BINU PADIARI
|
UCO BANK(607066)
|
|
101
|
GOSANI
|
OR-24-001-004-004/6211
(Bagasala)
|
2424001004NRG24260620230168510
|
26/06/2023
|
BINU PADIARI
|
2424001004WL008332
|
BINU PADIARI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631168
|
|
BINU PADIARI
|
UCO BANK(607066)
|
|
102
|
GOSANI
|
OR-24-001-004-004/6212
(Bagasala)
|
2424001004NRG24260620230168511
|
26/06/2023
|
RAGHUNATH BARADO
|
2424001004WL008332
|
RAGHUNATH BARADO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631089
|
|
RAGHUNATH BARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOSANI
|
OR-24-001-004-004/6212
(Bagasala)
|
2424001004NRG24260620230168579
|
26/06/2023
|
RAGHUNATH BARADO
|
2424001004WL008334
|
RAGHUNATH BARADO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631088
|
|
RAGHUNATH BARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOSANI
|
OR-24-001-004-004/6215
(Bagasala)
|
2424001004NRG24260620230168513
|
26/06/2023
|
KOTIPELI PADMA
|
2424001004WL008332
|
KOTIPELI PADMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631120
|
|
KOTIPEL PADMA
|
UCO BANK(607066)
|
|
105
|
GOSANI
|
OR-24-001-004-004/6215
(Bagasala)
|
2424001004NRG24260620230168581
|
26/06/2023
|
KOTIPELI PADMA
|
2424001004WL008334
|
KOTIPELI PADMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631121
|
|
KOTIPEL PADMA
|
UCO BANK(607066)
|
|
106
|
GOSANI
|
OR-24-001-004-004/6215
(Bagasala)
|
2424001004NRG24260620230168580
|
26/06/2023
|
KOTIPELI VENKET RAO
|
2424001004WL008334
|
KOTIPELI VENKET RAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631179
|
|
KOTIPELI VENKETA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOSANI
|
OR-24-001-004-004/6215
(Bagasala)
|
2424001004NRG24260620230168512
|
26/06/2023
|
KOTIPELI VENKET RAO
|
2424001004WL008332
|
KOTIPELI VENKET RAO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631180
|
|
KOTIPELI VENKETA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOSANI
|
OR-24-001-004-004/6216
(Bagasala)
|
2424001004NRG24260620230168582
|
26/06/2023
|
BRUNDABATI PRADHAN
|
2424001004WL008334
|
BRUNDABATI PRADHAN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631076
|
|
BRUNDABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GOSANI
|
OR-24-001-004-004/6219
(Bagasala)
|
2424001004NRG24260620230168514
|
26/06/2023
|
SOMANATH MOHANTY
|
2424001004WL008332
|
SOMANATH MOHANTY
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631061
|
|
SOMANATH MAHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOSANI
|
OR-24-001-004-004/6226
(Bagasala)
|
2424001004NRG24260620230168515
|
26/06/2023
|
DAKA SARASWATI
|
2424001004WL008332
|
DAKA SARASWATI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631081
|
|
DAKKA SARASWATI
|
UCO BANK(607066)
|
|
111
|
GOSANI
|
OR-24-001-004-004/6226
(Bagasala)
|
2424001004NRG24260620230168516
|
26/06/2023
|
DOKA SABARAYYA
|
2424001004WL008332
|
DOKA SABARAYYA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631079
|
|
DOKA SABARAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOSANI
|
OR-24-001-004-004/6226
(Bagasala)
|
2424001004NRG24260620230168584
|
26/06/2023
|
DOKA SABARAYYA
|
2424001004WL008334
|
DOKA SABARAYYA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631080
|
|
DOKA SABARAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOSANI
|
OR-24-001-004-004/6258
(Bagasala)
|
2424001004NRG24260620230168585
|
26/06/2023
|
SURENDRA SAHOO
|
2424001004WL008334
|
SURENDRA SAHOO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631095
|
|
SURENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GOSANI
|
OR-24-001-004-004/6258
(Bagasala)
|
2424001004NRG24260620230168517
|
26/06/2023
|
SURENDRA SAHOO
|
2424001004WL008332
|
SURENDRA SAHOO
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631094
|
|
SURENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOSANI
|
OR-24-001-004-004/6265
(Bagasala)
|
2424001004NRG24260620230168518
|
26/06/2023
|
BARIK PRADHAN
|
2424001004WL008332
|
BARIK PRADHAN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631062
|
|
BARIK PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOSANI
|
OR-24-001-004-004/6265
(Bagasala)
|
2424001004NRG24260620230168586
|
26/06/2023
|
BARIK PRADHAN
|
2424001004WL008334
|
BARIK PRADHAN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631063
|
|
BARIK PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOSANI
|
OR-24-001-004-004/6265
(Bagasala)
|
2424001004NRG24260620230168587
|
26/06/2023
|
SARASWATI PRADHAN
|
2424001004WL008334
|
SARASWATI PRADHAN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631072
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOSANI
|
OR-24-001-004-004/6265
(Bagasala)
|
2424001004NRG24260620230168519
|
26/06/2023
|
SARASWATI PRADHAN
|
2424001004WL008332
|
SARASWATI PRADHAN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631071
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOSANI
|
OR-24-001-004-004/6275
(Bagasala)
|
2424001000NRG24260620230169043
|
26/06/2023
|
KOTA BAIRAGI
|
2424001WL008349
|
KOTA BAIRAGI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631170
|
|
KOTA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOSANI
|
OR-24-001-004-004/6275
(Bagasala)
|
2424001000NRG24260620230169044
|
26/06/2023
|
KOTA BAIRAGI
|
2424001WL008349
|
KOTA BAIRAGI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631169
|
|
KOTA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GOSANI
|
OR-24-001-004-004/6281
(Bagasala)
|
2424001004NRG24260620230168520
|
26/06/2023
|
KANAKA BORADA
|
2424001004WL008332
|
KANAKA BORADA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631119
|
|
KANAKA BORADA
|
UCO BANK(607066)
|
|
122
|
GOSANI
|
OR-24-001-004-004/6281
(Bagasala)
|
2424001000NRG24260620230169045
|
26/06/2023
|
LAXMI NARAYAN BARADA
|
2424001WL008349
|
LAXMI NARAYAN BARADA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631090
|
|
LAXMINARAYAN BARADA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GOSANI
|
OR-24-001-004-004/6281
(Bagasala)
|
2424001000NRG24260620230169047
|
26/06/2023
|
LAXMI NARAYAN BARADA
|
2424001WL008349
|
LAXMI NARAYAN BARADA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631091
|
|
LAXMINARAYAN BARADA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOSANI
|
OR-24-001-004-004/6286
(Bagasala)
|
2424001004NRG24260620230168523
|
26/06/2023
|
ENDU PADHIARY
|
2424001004WL008332
|
ENDU PADHIARY
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631116
|
|
ENDU PADHIARY
|
UCO BANK(607066)
|
|
125
|
GOSANI
|
OR-24-001-004-004/6286
(Bagasala)
|
2424001004NRG24260620230168590
|
26/06/2023
|
ENDU PADHIARY
|
2424001004WL008334
|
ENDU PADHIARY
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631115
|
|
ENDU PADHIARY
|
UCO BANK(607066)
|
|
126
|
GOSANI
|
OR-24-001-004-004/6286
(Bagasala)
|
2424001004NRG24260620230168589
|
26/06/2023
|
RAGHUNATH PADHIARY
|
2424001004WL008334
|
RAGHUNATH PADHIARY
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631173
|
|
RAGHUNATH PADHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOSANI
|
OR-24-001-004-004/6286
(Bagasala)
|
2424001004NRG24260620230168522
|
26/06/2023
|
RAGHUNATH PADHIARY
|
2424001004WL008332
|
RAGHUNATH PADHIARY
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631174
|
|
RAGHUNATH PADHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GOSANI
|
OR-24-001-004-004/6287
(Bagasala)
|
2424001000NRG24260620230169049
|
26/06/2023
|
KARAGANNA SIMADRI
|
2424001WL008349
|
KARAGANNA SIMADRI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631106
|
|
KARAGANNA SIMADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GOSANI
|
OR-24-001-004-004/6287
(Bagasala)
|
2424001000NRG24260620230169050
|
26/06/2023
|
KARAGANNA SIMADRI
|
2424001WL008349
|
KARAGANNA SIMADRI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631107
|
|
KARAGANNA SIMADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOSANI
|
OR-24-001-004-004/6288
(Bagasala)
|
2424001000NRG24260620230169052
|
26/06/2023
|
MUKTA BISWAL
|
2424001WL008349
|
MUKTA BISWAL
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631111
|
|
MUKUTA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOSANI
|
OR-24-001-004-004/6288
(Bagasala)
|
2424001000NRG24260620230169053
|
26/06/2023
|
MUKTA BISWAL
|
2424001WL008349
|
MUKTA BISWAL
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631112
|
|
MUKUTA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOSANI
|
OR-24-001-004-004/6293
(Bagasala)
|
2424001004NRG24260620230168524
|
26/06/2023
|
RATNA PADHIARI
|
2424001004WL008332
|
RATNA PADHIARI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631074
|
|
RATNA PADHIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GOSANI
|
OR-24-001-004-004/6293
(Bagasala)
|
2424001004NRG24260620230168591
|
26/06/2023
|
RATNA PADHIARI
|
2424001004WL008334
|
RATNA PADHIARI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631073
|
|
RATNA PADHIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GOSANI
|
OR-24-001-004-004/6319
(Bagasala)
|
2424001004NRG24260620230168592
|
26/06/2023
|
SIRIPURAMU APANNA
|
2424001004WL008334
|
SIRIPURAMU APANNA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631190
|
|
SIRIPURAMU APANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOSANI
|
OR-24-001-004-004/6319
(Bagasala)
|
2424001004NRG24260620230168525
|
26/06/2023
|
SIRIPURAMU APANNA
|
2424001004WL008332
|
SIRIPURAMU APANNA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631189
|
|
SIRIPURAMU APANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115662
|
115662
|
|
|
|
|
|
|
|
|
136
|
GOSANI
|
OR-24-001-004-001/2017375
(Bagasala)
|
2424001004NRG24260620230168381
|
26/06/2023
|
GUMMIDI PAPA RAO
|
2424001004WL008328
|
GUMMIDI PAPA RAO
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631135
|
|
MR GUMMIDI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOSANI
|
OR-24-001-004-001/6907
(Bagasala)
|
2424001004NRG24260620230168408
|
26/06/2023
|
Edla Gobinda
|
2424001004WL008328
|
Edla Gobinda
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631134
|
|
MR EDLA GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOSANI
|
OR-24-001-004-004/201695
(Bagasala)
|
2424001004NRG24260620230168550
|
26/06/2023
|
BALLA PRAKASH RAO
|
2424001004WL008334
|
BALLA PRAKASH RAO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631053
|
|
MR BALA PRAKASHA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOSANI
|
OR-24-001-004-004/201695
(Bagasala)
|
2424001004NRG24260620230168483
|
26/06/2023
|
BALLA PRAKASH RAO
|
2424001004WL008332
|
BALLA PRAKASH RAO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631052
|
|
MR BALA PRAKASHA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOSANI
|
OR-24-001-004-004/2017501
(Bagasala)
|
2424001000NRG24260620230169011
|
26/06/2023
|
KOTA ISWARI
|
2424001WL008349
|
KOTA ISWARI
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631138
|
|
Ms. Kota Iswari
|
INDIAN BANK(607105)
|
|
141
|
GOSANI
|
OR-24-001-004-004/2017509
(Bagasala)
|
2424001004NRG24260620230168499
|
26/06/2023
|
GAYATRI SAMANTRAI
|
2424001004WL008332
|
GAYATRI SAMANTRAI
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631133
|
|
MRS GAYATRI SAMANTRAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOSANI
|
OR-24-001-004-004/6202
(Bagasala)
|
2424001004NRG24260620230168507
|
26/06/2023
|
ALI KRUSHNA SAHU
|
2424001004WL008332
|
ALI KRUSHNA SAHU
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631131
|
|
MR ALI KRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOSANI
|
OR-24-001-004-004/6202
(Bagasala)
|
2424001004NRG24260620230168575
|
26/06/2023
|
ALI KRUSHNA SAHU
|
2424001004WL008334
|
ALI KRUSHNA SAHU
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631132
|
|
MR ALI KRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOSANI
|
OR-24-001-004-004/6295
(Bagasala)
|
2424001000NRG24260620230169056
|
26/06/2023
|
HARI PRADHAN
|
2424001WL008349
|
HARI PRADHAN
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631136
|
|
MR PRADHAN HARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOSANI
|
OR-24-001-004-004/6295
(Bagasala)
|
2424001000NRG24260620230169058
|
26/06/2023
|
HARI PRADHAN
|
2424001WL008349
|
HARI PRADHAN
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631137
|
|
MR PRADHAN HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
146
|
GOSANI
|
OR-24-001-004-004/19904
(Bagasala)
|
2424001004NRG24260620230168469
|
26/06/2023
|
SAIRIGAMU TRINATH
|
2424001004WL008332
|
SAIRIGAMU TRINATH
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631164
|
|
MR SAIRIGAMU TRINATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOSANI
|
OR-24-001-004-004/19904
(Bagasala)
|
2424001004NRG24260620230168539
|
26/06/2023
|
SAIRIGAMU TRINATH
|
2424001004WL008334
|
SAIRIGAMU TRINATH
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631163
|
|
MR SAIRIGAMU TRINATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOSANI
|
OR-24-001-004-004/201249
(Bagasala)
|
2424001004NRG24260620230168473
|
26/06/2023
|
SAIBANI MOHANTY
|
2424001004WL008332
|
SAIBANI MOHANTY
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631130
|
|
MRS SAIBANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOSANI
|
OR-24-001-004-004/2017500
(Bagasala)
|
2424001000NRG24260620230169010
|
26/06/2023
|
BERU RAMAYA
|
2424001WL008349
|
BERU RAMAYA
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631139
|
|
BERI RAMAYA
|
BANK OF BARODA(606985)
|
|
150
|
GOSANI
|
OR-24-001-004-004/2017506
(Bagasala)
|
2424001000NRG24260620230169016
|
26/06/2023
|
Lokanath Borada
|
2424001WL008349
|
Lokanath Borada
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631123
|
|
MR LOKANATH BORADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
151
|
GOSANI
|
OR-24-001-004-004/201710
(Bagasala)
|
2424001004NRG24260620230168556
|
26/06/2023
|
BALLA JYOTHI
|
2424001004WL008334
|
BALLA JYOTHI
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631126
|
|
BALLA JYOTHI
|
UCO BANK(607066)
|
|
152
|
GOSANI
|
OR-24-001-004-004/201710
(Bagasala)
|
2424001004NRG24260620230168489
|
26/06/2023
|
BALLA JYOTHI
|
2424001004WL008332
|
BALLA JYOTHI
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631125
|
|
BALLA JYOTHI
|
UCO BANK(607066)
|
|
153
|
GOSANI
|
OR-24-001-004-004/6274
(Bagasala)
|
2424001000NRG24260620230169041
|
26/06/2023
|
AMITI SHANTAMMA
|
2424001WL008349
|
AMITI SHANTAMMA
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631124
|
|
AMITI SHANTAMMA
|
UCO BANK(607066)
|
|
154
|
GOSANI
|
OR-24-001-004-004/6281
(Bagasala)
|
2424001000NRG24260620230169046
|
26/06/2023
|
HEMA BARADA
|
2424001WL008349
|
HEMA BARADA
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631127
|
|
HEMA BARADA
|
UCO BANK(607066)
|
|
155
|
GOSANI
|
OR-24-001-004-004/6281
(Bagasala)
|
2424001000NRG24260620230169048
|
26/06/2023
|
HEMA BARADA
|
2424001WL008349
|
HEMA BARADA
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631128
|
|
HEMA BARADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
156
|
GOSANI
|
OR-24-001-004-001/7188
(Bagasala)
|
2424001004NRG24260620230168411
|
26/06/2023
|
Wadavalasa Appanna
|
2424001004WL008328
|
Wadavalasa Appanna
|
00468
|
UBIN0540692
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631050
|
|
Mr. VADAVALASA APANA
|
INDIAN BANK(607105)
|
|
157
|
GOSANI
|
OR-24-001-004-001/7188
(Bagasala)
|
2424001004NRG24260620230168412
|
26/06/2023
|
Wadavalasa Prasad Rao
|
2424001004WL008328
|
Wadavalasa Prasad Rao
|
00468
|
UBIN0540692
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631188
|
|
VADAVALASA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
158
|
GOSANI
|
OR-24-001-004-004/2017384
(Bagasala)
|
2424001004NRG24260620230168561
|
26/06/2023
|
GANESH BEHERA
|
2424001004WL008334
|
GANESH BEHERA
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631184
|
|
GANESH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GOSANI
|
OR-24-001-004-004/2017386
(Bagasala)
|
2424001000NRG24260620230169007
|
26/06/2023
|
PRASANT KUMAR SAHU
|
2424001WL008349
|
PRASANT KUMAR SAHU
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631051
|
|
PRASHANTH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
GOSANI
|
OR-24-001-004-004/2017389
(Bagasala)
|
2424001004NRG24260620230168562
|
26/06/2023
|
DEEPAK SAHU
|
2424001004WL008334
|
DEEPAK SAHU
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631183
|
|
DEEPAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
GOSANI
|
OR-24-001-004-004/2017389
(Bagasala)
|
2424001004NRG24260620230168494
|
26/06/2023
|
DEEPAK SAHU
|
2424001004WL008332
|
DEEPAK SAHU
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631182
|
|
DEEPAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
162
|
GOSANI
|
OR-24-001-004-004/2017393
(Bagasala)
|
2424001004NRG24260620230168497
|
26/06/2023
|
SUSHILA BEHERA
|
2424001004WL008332
|
SUSHILA BEHERA
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631186
|
|
SUSHILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOSANI
|
OR-24-001-004-004/6225
(Bagasala)
|
2424001004NRG24260620230168583
|
26/06/2023
|
kumari sahu
|
2424001004WL008334
|
kumari sahu
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631185
|
|
KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOSANI
|
OR-24-001-004-004/6314
(Bagasala)
|
2424001000NRG24260620230169060
|
26/06/2023
|
SIVALA SAMPATI RAO
|
2424001WL008349
|
SIVALA SAMPATI RAO
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986631049
|
|
SIVALA SAMPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
165
|
GOSANI
|
OR-24-001-004-001/6887
(Bagasala)
|
2424001004NRG24260620230168407
|
26/06/2023
|
Tamarapilli Appoji
|
2424001004WL008328
|
Tamarapilli Appoji
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986631181
|
|
Mr. TAMARAPILLI APPOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|