Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_030523APB_FTO_74478
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-24-001-002-003/17793
(Bada Gosani) 		2424001002NRG24010520230037105 03/05/2023 Tungam Someswar rao 2424001002WL002001 Tungam Someswar rao 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835126 Mr. TUNGASU SOMESWAR RAO INDIAN BANK(607105)
2 GOSANI OR-24-001-002-003/17793
(Bada Gosani) 		2424001002NRG24010520230037106 03/05/2023 Tungam Tulasamma 2424001002WL002001 Tungam Tulasamma 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835129 Mrs. TUNGASU TULASAMA INDIAN BANK(607105)
3 GOSANI OR-24-001-002-003/17827
(Bada Gosani) 		2424001002NRG24010520230037108 03/05/2023 Tungamu chinnami 2424001002WL002001 Tungamu chinnami 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835131 Mrs. TUNGAMU CHINNAMI INDIAN BANK(607105)
4 GOSANI OR-24-001-002-003/17828
(Bada Gosani) 		2424001002NRG24010520230037109 03/05/2023 TUNGAMU RAMULU 2424001002WL002001 TUNGAMU RAMULU 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835133 Mr. TUNGAMU RAMULU INDIAN BANK(607105)
5 GOSANI OR-24-001-002-003/17906
(Bada Gosani) 		2424001002NRG24020520230041000 03/05/2023 JAMI VENKATARAMANA 2424001002WL002188 JAMI VENKATARAMANA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835128 Mr. JAMI VENKATARAMANA INDIAN BANK(607105)
6 GOSANI OR-24-001-002-003/17908
(Bada Gosani) 		2424001002NRG24010520230037121 03/05/2023 Tungamu Neelaveni 2424001002WL002001 Tungamu Neelaveni 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835132 Mrs. TUNGAMU NEELAVENI INDIAN BANK(607105)
7 GOSANI OR-24-001-002-003/17950
(Bada Gosani) 		2424001002NRG24010520230037127 03/05/2023 TAMARAPILLI SARASWATI 2424001002WL002001 TAMARAPILLI SARASWATI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835130 Mrs. TAMARAPILLI SARASWATI INDIAN BANK(607105)
8 GOSANI OR-24-001-002-003/17965
(Bada Gosani) 		2424001002NRG24010520230037129 03/05/2023 Varisi Appalaswamy 2424001002WL002001 Varisi Appalaswamy 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835141 VARISI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOSANI OR-24-001-002-003/201650
(Bada Gosani) 		2424001002NRG24020520230040963 03/05/2023 J JANAKI RAO 2424001002WL002184 J JANAKI RAO 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835140 Mr. Jonna Janaki Rao INDIAN BANK(607105)
10 GOSANI OR-24-001-002-003/2018210
(Bada Gosani) 		2424001002NRG24020520230040962 03/05/2023 Gorle Dhanalakshmi 2424001002WL002183 Gorle Dhanalakshmi 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491835127 Mrs. GORLE DHANALAKSHMI INDIAN BANK(607105)
11 GOSANI OR-24-001-002-005/2018263
(Bada Gosani) 		2424001002NRG24020520230039865 03/05/2023 VATTIKULLA LINGA RAJU 2424001002WL002129 VATTIKULLA LINGA RAJU 00176 IDIB000G030 888 888 Processed 12/05/2023 1491835137 Mr. OTUKULU LINGARAJU INDIAN BANK(607105)
12 GOSANI OR-24-001-002-005/2018267
(Bada Gosani) 		2424001002NRG24020520230039869 03/05/2023 Pagati Samati Rao 2424001002WL002129 Pagati Samati Rao 00176 IDIB000G030 444 444 Processed 12/05/2023 1491835139 Mr. PAGATI SAMPATI RAO INDIAN BANK(607105)
13 GOSANI OR-24-001-002-005/2018310
(Bada Gosani) 		2424001002NRG24020520230039917 03/05/2023 SURENDRA SAMAL 2424001002WL002129 SURENDRA SAMAL 00176 IDIB000G030 888 888 Processed 12/05/2023 1491835138 Mr. SURENDRA SAMAL INDIAN BANK(607105)
SubTotal 15540 15540
14 GOSANI OR-24-001-002-002/17428
(Bada Gosani) 		2424001002NRG24020520230041072 03/05/2023 Deepak jena 2424001002WL002191 Deepak jena 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835167 DEEPAK KUMAR JENA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-002-002/17441
(Bada Gosani) 		2424001002NRG24020520230041073 03/05/2023 G.Laxmi 2424001002WL002191 G.Laxmi 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835062 GARIKI LAXMI PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-002-002/17455
(Bada Gosani) 		2424001002NRG24020520230041074 03/05/2023 Bhanubati Behera 2424001002WL002191 Bhanubati Behera 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835040 BHANUBATI BEHERA PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-002-002/17455
(Bada Gosani) 		2424001002NRG24020520230041075 03/05/2023 Krushna Chandra Behera 2424001002WL002191 Krushna Chandra Behera 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835166 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-002-002/17477
(Bada Gosani) 		2424001002NRG24020520230041077 03/05/2023 Damayanti Behera 2424001002WL002191 Damayanti Behera 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835051 DAMAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-002-002/17477
(Bada Gosani) 		2424001002NRG24020520230041076 03/05/2023 Lachaman Behera 2424001002WL002191 Lachaman Behera 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835151 LACHHMAN BEHERA PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-002-002/17482
(Bada Gosani) 		2424001002NRG24020520230041079 03/05/2023 NADAGANA SUJATA 2424001002WL002191 NADAGANA SUJATA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835200 NADAGANA SUJATA PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-002-002/17482
(Bada Gosani) 		2424001002NRG24020520230041078 03/05/2023 NADAGANA SURYANARAYANA 2424001002WL002191 NADAGANA SURYANARAYANA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835145 NADAGANA SURYANARAYANA PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-002-002/17483
(Bada Gosani) 		2424001002NRG24020520230041080 03/05/2023 Nadagana Bharati 2424001002WL002191 Nadagana Bharati 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835165 NADAGANA BHARATI PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-002-002/17498
(Bada Gosani) 		2424001002NRG24020520230041082 03/05/2023 NADAGANA LAXMI 2424001002WL002191 NADAGANA LAXMI 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835082 NADAGANA LAXMI PUNJAB NATIONAL BANK(508568)
24 GOSANI OR-24-001-002-002/17504
(Bada Gosani) 		2424001002NRG24020520230041084 03/05/2023 Golapo Jena 2424001002WL002191 Golapo Jena 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835026 GOLAP JENA PUNJAB NATIONAL BANK(508568)
25 GOSANI OR-24-001-002-002/17504
(Bada Gosani) 		2424001002NRG24020520230041083 03/05/2023 Krushna ch Jena 2424001002WL002191 Krushna ch Jena 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835190 KRUSHNA CHANDRA JENA PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-002-002/2018272
(Bada Gosani) 		2424001002NRG24020520230041085 03/05/2023 DEBASISHA PATRA 2424001002WL002191 DEBASISHA PATRA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835044 DEBASISH PATRA PUNJAB NATIONAL BANK(508568)
27 GOSANI OR-24-001-002-002/2018273
(Bada Gosani) 		2424001002NRG24020520230041086 03/05/2023 MEENAKEETANA DHOLO 2424001002WL002191 MEENAKEETANA DHOLO 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835143 MEENAKEETANA DHOLO PUNJAB NATIONAL BANK(508568)
28 GOSANI OR-24-001-002-002/2018273
(Bada Gosani) 		2424001002NRG24020520230041087 03/05/2023 RASMITA DHOLO 2424001002WL002191 RASMITA DHOLO 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835183 RASMITA DHOLO PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-002-002/2018274
(Bada Gosani) 		2424001002NRG24020520230041088 03/05/2023 SISTU PADMA 2424001002WL002191 SISTU PADMA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835150 SISTU PADMA PUNJAB NATIONAL BANK(508568)
30 GOSANI OR-24-001-002-002/2018277
(Bada Gosani) 		2424001002NRG24020520230041090 03/05/2023 TILARI LABANYA 2424001002WL002191 TILARI LABANYA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835186 TILARI LABANYA PUNJAB NATIONAL BANK(508568)
31 GOSANI OR-24-001-002-002/2018277
(Bada Gosani) 		2424001002NRG24020520230041089 03/05/2023 Tilari Shantosh 2424001002WL002191 Tilari Shantosh 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835176 TILARI SHANTOSH PUNJAB NATIONAL BANK(508568)
32 GOSANI OR-24-001-002-002/2018301
(Bada Gosani) 		2424001002NRG24020520230041092 03/05/2023 NADAGANA PADMA 2424001002WL002191 NADAGANA PADMA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835162 NADAGANNA PADMA PUNJAB NATIONAL BANK(508568)
33 GOSANI OR-24-001-002-002/2018305
(Bada Gosani) 		2424001002NRG24020520230041094 03/05/2023 SUKI RAITA 2424001002WL002191 SUKI RAITA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835056 SUKHI RAITA PUNJAB NATIONAL BANK(508568)
34 GOSANI OR-24-001-002-002/2018308
(Bada Gosani) 		2424001002NRG24020520230041097 03/05/2023 BISMATI RAITA 2424001002WL002191 BISMATI RAITA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835076 MRS BISMATI RAITA STATE BANK OF INDIA(508548)
35 GOSANI OR-24-001-002-003/17742
(Bada Gosani) 		2424001002NRG24010520230037098 03/05/2023 GOPALAPURAM LAXMI 2424001002WL002001 GOPALAPURAM LAXMI 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835074 GOPALAPURAM LAXMI PUNJAB NATIONAL BANK(508568)
36 GOSANI OR-24-001-002-003/17785
(Bada Gosani) 		2424001002NRG24010520230037100 03/05/2023 N Adima 2424001002WL002001 N Adima 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835163 SMT.NOUPADA ADAMA W/O-N.MOHES PUNJAB NATIONAL BANK(508568)
37 GOSANI OR-24-001-002-003/17787
(Bada Gosani) 		2424001002NRG24010520230037101 03/05/2023 R Dandasi 2424001002WL002001 R Dandasi 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835070 RAYVALASA DANDASI PUNJAB NATIONAL BANK(508568)
38 GOSANI OR-24-001-002-003/17787
(Bada Gosani) 		2424001002NRG24010520230037102 03/05/2023 R Mahalaxmi 2424001002WL002001 R Mahalaxmi 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835171 RAYAOLASA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
39 GOSANI OR-24-001-002-003/17791
(Bada Gosani) 		2424001002NRG24010520230037104 03/05/2023 BOBILI GIRIJA 2424001002WL002001 BOBILI GIRIJA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835032 BOBILI GIRIJA PUNJAB NATIONAL BANK(508568)
40 GOSANI OR-24-001-002-003/17794
(Bada Gosani) 		2424001002NRG24010520230037107 03/05/2023 Tungam Gouramma 2424001002WL002001 Tungam Gouramma 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835065 TUNGAMU GOURAMA PUNJAB NATIONAL BANK(508568)
41 GOSANI OR-24-001-002-003/17799
(Bada Gosani) 		2424001002NRG24020520230040998 03/05/2023 Bobili Sujata 2424001002WL002188 Bobili Sujata 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835031 MRS BOBILI SUJATA STATE BANK OF INDIA(508548)
42 GOSANI OR-24-001-002-003/17828
(Bada Gosani) 		2424001002NRG24010520230037110 03/05/2023 TUNGAMU RAVANAMMA 2424001002WL002001 TUNGAMU RAVANAMMA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835087 Mrs. TUNGAMU RAVANAMMA INDIAN BANK(607105)
43 GOSANI OR-24-001-002-003/17866
(Bada Gosani) 		2424001002NRG24010520230037112 03/05/2023 BOBBILI JAGADAMBA 2424001002WL002001 BOBBILI JAGADAMBA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835071 BOBBILI JAGADAMBA UNION BANK OF INDIA(508500)
44 GOSANI OR-24-001-002-003/17874
(Bada Gosani) 		2424001002NRG24010520230037113 03/05/2023 SASANAMU ARUDRA 2424001002WL002001 SASANAMU ARUDRA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835075 MRS SASANAMU ARUDRA STATE BANK OF INDIA(508548)
45 GOSANI OR-24-001-002-003/17874
(Bada Gosani) 		2424001002NRG24010520230037114 03/05/2023 SASANAMU JAGADEESWARI 2424001002WL002001 SASANAMU JAGADEESWARI 00354 PUNB0117220 1332 1332 Rejected 12/05/2023 1491835173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GOSANI OR-24-001-002-003/17876
(Bada Gosani) 		2424001002NRG24010520230037116 03/05/2023 O karu 2424001002WL002001 O karu 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835184 OTIKULA KARU PUNJAB NATIONAL BANK(508568)
47 GOSANI OR-24-001-002-003/17876
(Bada Gosani) 		2424001002NRG24010520230037115 03/05/2023 otukula laxman rao 2424001002WL002001 otukula laxman rao 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835155 Mr. Votukula Laxman Rao INDIAN BANK(607105)
48 GOSANI OR-24-001-002-003/17878
(Bada Gosani) 		2424001002NRG24010520230037117 03/05/2023 Gopalpuram Ramulamma 2424001002WL002001 Gopalpuram Ramulamma 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835053 GOPALAPURAM RAMULUAMMA PUNJAB NATIONAL BANK(508568)
49 GOSANI OR-24-001-002-003/17880
(Bada Gosani) 		2424001002NRG24010520230037118 03/05/2023 Nandigamu Kalidasu 2424001002WL002001 Nandigamu Kalidasu 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835069 NANDIGAMU KALIDASU PUNJAB NATIONAL BANK(508568)
50 GOSANI OR-24-001-002-003/17880
(Bada Gosani) 		2424001002NRG24010520230037119 03/05/2023 NANDIGAMU MAHALAXMI 2424001002WL002001 NANDIGAMU MAHALAXMI 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835030 NANDIGAMU MAHALAXMI PUNJAB NATIONAL BANK(508568)
51 GOSANI OR-24-001-002-003/17887
(Bada Gosani) 		2424001002NRG24020520230040991 03/05/2023 Gokala Ramalachmi 2424001002WL002187 Gokala Ramalachmi 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835191 MRS GOKARLA RAMALAKSHMI STATE BANK OF INDIA(508548)
52 GOSANI OR-24-001-002-003/17887
(Bada Gosani) 		2424001002NRG24020520230040992 03/05/2023 GOKARLA LATA 2424001002WL002187 GOKARLA LATA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835055 GOKARLA LATA PUNJAB NATIONAL BANK(508568)
53 GOSANI OR-24-001-002-003/17906
(Bada Gosani) 		2424001002NRG24020520230040999 03/05/2023 JAMI HEMABATI 2424001002WL002188 JAMI HEMABATI 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835079 JAMI HEMABATI PUNJAB NATIONAL BANK(508568)
54 GOSANI OR-24-001-002-003/17916
(Bada Gosani) 		2424001002NRG24010520230037122 03/05/2023 Samanta Sarojini 2424001002WL002001 Samanta Sarojini 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835061 SAMANTA SAROJINI PUNJAB NATIONAL BANK(508568)
55 GOSANI OR-24-001-002-003/17923
(Bada Gosani) 		2424001002NRG24010520230037123 03/05/2023 Bhendi Srinu 2424001002WL002001 Bhendi Srinu 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835192 BENDI SRINU PUNJAB NATIONAL BANK(508568)
56 GOSANI OR-24-001-002-003/17929
(Bada Gosani) 		2424001002NRG24020520230040994 03/05/2023 Gorili Haimabati 2424001002WL002187 Gorili Haimabati 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835172 GORLE HAIMABATI PUNJAB NATIONAL BANK(508568)
57 GOSANI OR-24-001-002-003/17929
(Bada Gosani) 		2424001002NRG24020520230040993 03/05/2023 Gorili Jibaratnam 2424001002WL002187 Gorili Jibaratnam 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835156 GORLE JEEVARATNAM PUNJAB NATIONAL BANK(508568)
58 GOSANI OR-24-001-002-003/17929
(Bada Gosani) 		2424001002NRG24020520230040995 03/05/2023 Gorli Balakrishna 2424001002WL002187 Gorli Balakrishna 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835091 MR GORLE BALAKRISHNA STATE BANK OF INDIA(508548)
59 GOSANI OR-24-001-002-003/17933
(Bada Gosani) 		2424001002NRG24010520230037126 03/05/2023 Gopalpuram Tulasiamma 2424001002WL002001 Gopalpuram Tulasiamma 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835060 GOPALPURAM TULASIAMMA PUNJAB NATIONAL BANK(508568)
60 GOSANI OR-24-001-002-003/17954
(Bada Gosani) 		2424001002NRG24010520230037128 03/05/2023 Gopalpuram Apamma 2424001002WL002001 Gopalpuram Apamma 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835068 Mrs. GOPALAPURAM APAMMA INDIAN BANK(607105)
61 GOSANI OR-24-001-002-003/17965
(Bada Gosani) 		2424001002NRG24010520230037130 03/05/2023 Orishi Minakshi 2424001002WL002001 Orishi Minakshi 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835160 ORSHI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOSANI OR-24-001-002-003/17966
(Bada Gosani) 		2424001002NRG24020520230040959 03/05/2023 G Mahalaxmi 2424001002WL002182 G Mahalaxmi 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835078 MRS GORLI MAHALAKSHMI STATE BANK OF INDIA(508548)
63 GOSANI OR-24-001-002-003/20147
(Bada Gosani) 		2424001002NRG24010520230037131 03/05/2023 Kundatiri Kanakamma 2424001002WL002001 Kundatiri Kanakamma 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835064 KUNDATIRI KANAKAMMA PUNJAB NATIONAL BANK(508568)
64 GOSANI OR-24-001-002-003/2018200
(Bada Gosani) 		2424001002NRG24010520230037133 03/05/2023 N Ravanama 2424001002WL002001 N Ravanama 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835170 NOUPADA RAVANAMMA W/O N. RAMA RAO PUNJAB NATIONAL BANK(508568)
65 GOSANI OR-24-001-002-003/2018207
(Bada Gosani) 		2424001002NRG24020520230040965 03/05/2023 Kasipuram Karuvamma 2424001002WL002184 Kasipuram Karuvamma 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835077 Mrs. KUMMARI KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 GOSANI OR-24-001-002-004/18848
(Bada Gosani) 		2424001002NRG24020520230039269 03/05/2023 GORINTA TULASI RAO 2424001002WL002102 GORINTA TULASI RAO 00354 PUNB0117220 1185 1185 Processed 12/05/2023 1491835063 GORINTA TULASI RAO CANARA BANK(508532)
67 GOSANI OR-24-001-002-004/2018226
(Bada Gosani) 		2424001002NRG24020520230039283 03/05/2023 Gorli Sinkamma 2424001002WL002102 Gorli Sinkamma 00354 PUNB0117220 237 237 Processed 12/05/2023 1491835072 MRS GORLI SINKAMMA STATE BANK OF INDIA(508548)
68 GOSANI OR-24-001-002-005/18055
(Bada Gosani) 		2424001002NRG24020520230039848 03/05/2023 GANESH PATRA 2424001002WL002129 GANESH PATRA 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835168 GANESH PATRA PUNJAB NATIONAL BANK(508568)
69 GOSANI OR-24-001-002-005/18055
(Bada Gosani) 		2424001002NRG24020520230039849 03/05/2023 JAYANTI PATRA 2424001002WL002129 JAYANTI PATRA 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835152 JAYANTI PATRA PUNJAB NATIONAL BANK(508568)
70 GOSANI OR-24-001-002-005/18092
(Bada Gosani) 		2424001002NRG24020520230039850 03/05/2023 MAJHI SAROJINI 2424001002WL002129 MAJHI SAROJINI 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835187 MAJHI SAROJINI PUNJAB NATIONAL BANK(508568)
71 GOSANI OR-24-001-002-005/18166
(Bada Gosani) 		2424001002NRG24020520230039853 03/05/2023 ROUTHO BHEEMA RAO 2424001002WL002129 ROUTHO BHEEMA RAO 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835146 ROUTHO BHEEMA RAO PUNJAB NATIONAL BANK(508568)
72 GOSANI OR-24-001-002-005/2018146
(Bada Gosani) 		2424001002NRG24020520230039854 03/05/2023 RAMULU BEHERA 2424001002WL002129 RAMULU BEHERA 00354 PUNB0117220 222 222 Processed 12/05/2023 1491835042 RAMULU BEHERA PUNJAB NATIONAL BANK(508568)
73 GOSANI OR-24-001-002-005/2018238
(Bada Gosani) 		2424001002NRG24020520230039855 03/05/2023 MANOJKUMAR JENA 2424001002WL002129 MANOJKUMAR JENA 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835189 MANOJKUMAR JENA PUNJAB NATIONAL BANK(508568)
74 GOSANI OR-24-001-002-005/2018239
(Bada Gosani) 		2424001002NRG24020520230039856 03/05/2023 SASMITA PATRA 2424001002WL002129 SASMITA PATRA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835178 Mrs. Sasmita Patra INDIAN BANK(607105)
75 GOSANI OR-24-001-002-005/2018240
(Bada Gosani) 		2424001002NRG24020520230039858 03/05/2023 HARIPRIYA PATRO 2424001002WL002129 HARIPRIYA PATRO 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835179 HARIPRIYA PATRO PUNJAB NATIONAL BANK(508568)
76 GOSANI OR-24-001-002-005/2018240
(Bada Gosani) 		2424001002NRG24020520230039857 03/05/2023 JANAK PATRO 2424001002WL002129 JANAK PATRO 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835174 JANAK PATRO PUNJAB NATIONAL BANK(508568)
77 GOSANI OR-24-001-002-005/2018252
(Bada Gosani) 		2424001002NRG24020520230039859 03/05/2023 SANTOSHI NAYAK 2424001002WL002129 SANTOSHI NAYAK 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835085 SANTOSHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOSANI OR-24-001-002-005/2018254
(Bada Gosani) 		2424001002NRG24020520230039860 03/05/2023 NIRMALA JENA 2424001002WL002129 NIRMALA JENA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835086 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
79 GOSANI OR-24-001-002-005/2018255
(Bada Gosani) 		2424001002NRG24020520230039861 03/05/2023 GAYATRI JENA 2424001002WL002129 GAYATRI JENA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835088 MRS GAYATRI SAMAL STATE BANK OF INDIA(508548)
80 GOSANI OR-24-001-002-005/2018260
(Bada Gosani) 		2424001002NRG24020520230039862 03/05/2023 JABAHARLAL JENA 2424001002WL002129 JABAHARLAL JENA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835039 JABAHARLAL JENA PUNJAB NATIONAL BANK(508568)
81 GOSANI OR-24-001-002-005/2018261
(Bada Gosani) 		2424001002NRG24020520230039863 03/05/2023 MINATI PATRO 2424001002WL002129 MINATI PATRO 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835188 MINATI PATRO PUNJAB NATIONAL BANK(508568)
82 GOSANI OR-24-001-002-005/2018263
(Bada Gosani) 		2424001002NRG24020520230039866 03/05/2023 OTUKULU KASIAMA 2424001002WL002129 OTUKULU KASIAMA 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835036 OTUKULU KASIAMA PUNJAB NATIONAL BANK(508568)
83 GOSANI OR-24-001-002-005/2018264
(Bada Gosani) 		2424001002NRG24020520230039867 03/05/2023 TAMAL NAYAK 2424001002WL002129 TAMAL NAYAK 00354 PUNB0117220 444 444 Processed 12/05/2023 1491835202 TAMAL NAYAK PUNJAB NATIONAL BANK(508568)
84 GOSANI OR-24-001-002-005/2018265
(Bada Gosani) 		2424001002NRG24020520230039868 03/05/2023 BANDI LAXMIKANTA 2424001002WL002129 BANDI LAXMIKANTA 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835199 MRS BANDI LAXMIKANTA STATE BANK OF INDIA(508548)
85 GOSANI OR-24-001-002-005/2018268
(Bada Gosani) 		2424001002NRG24020520230039870 03/05/2023 OTUKULU NILABENI 2424001002WL002129 OTUKULU NILABENI 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835052 OTUKULU NILABENI PUNJAB NATIONAL BANK(508568)
86 GOSANI OR-24-001-002-005/2018270
(Bada Gosani) 		2424001002NRG24020520230039871 03/05/2023 MANDAL BALAJI 2424001002WL002129 MANDAL BALAJI 00354 PUNB0117220 444 444 Processed 12/05/2023 1491835034 MR MANDALA BALAJI STATE BANK OF INDIA(508548)
87 GOSANI OR-24-001-002-005/2018270
(Bada Gosani) 		2424001002NRG24020520230039872 03/05/2023 MANDALA NAGAMA 2424001002WL002129 MANDALA NAGAMA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835043 MANDALA NAGAMA PUNJAB NATIONAL BANK(508568)
88 GOSANI OR-24-001-002-005/2018271
(Bada Gosani) 		2424001002NRG24020520230039873 03/05/2023 TAMPA JANARDHAN RAO 2424001002WL002129 TAMPA JANARDHAN RAO 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835093 TAMPA JANARDHAN RAO PUNJAB NATIONAL BANK(508568)
89 GOSANI OR-24-001-002-005/2018272
(Bada Gosani) 		2424001002NRG24020520230039876 03/05/2023 HEMALATA JENA 2424001002WL002129 HEMALATA JENA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835182 HEMALATA JENA PUNJAB NATIONAL BANK(508568)
90 GOSANI OR-24-001-002-005/2018274
(Bada Gosani) 		2424001002NRG24020520230039879 03/05/2023 BUDITI SUDHARANI 2424001002WL002129 BUDITI SUDHARANI 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835059 BUDITI SUDHARANI PUNJAB NATIONAL BANK(508568)
91 GOSANI OR-24-001-002-005/2018274
(Bada Gosani) 		2424001002NRG24020520230039878 03/05/2023 BUDITI TIRUPATI RAO 2424001002WL002129 BUDITI TIRUPATI RAO 00354 PUNB0117220 222 222 Processed 12/05/2023 1491835073 MR BUDITI TIRUPATI RAO STATE BANK OF INDIA(508548)
92 GOSANI OR-24-001-002-005/2018275
(Bada Gosani) 		2424001002NRG24020520230039880 03/05/2023 SARASWATI JENA 2424001002WL002129 SARASWATI JENA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835164 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
93 GOSANI OR-24-001-002-005/2018276
(Bada Gosani) 		2424001002NRG24020520230039881 03/05/2023 BISHNUPRIYA ROUT 2424001002WL002129 BISHNUPRIYA ROUT 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835185 RAUTO BISHNU PRIYA STATE BANK OF INDIA(508548)
94 GOSANI OR-24-001-002-005/2018277
(Bada Gosani) 		2424001002NRG24020520230039882 03/05/2023 SUSHAMA SAMAL 2424001002WL002129 SUSHAMA SAMAL 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835046 SUSHAMA SAMAL PUNJAB NATIONAL BANK(508568)
95 GOSANI OR-24-001-002-005/2018281
(Bada Gosani) 		2424001002NRG24020520230039886 03/05/2023 DILESWARI PATRA 2424001002WL002129 DILESWARI PATRA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835083 MS DILESWARI PATRA STATE BANK OF INDIA(508548)
96 GOSANI OR-24-001-002-005/2018282
(Bada Gosani) 		2424001002NRG24020520230039887 03/05/2023 I BAIRAGI 2424001002WL002129 I BAIRAGI 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835035 Mr. ICHHAPURU BAIRAGI INDIAN BANK(607105)
97 GOSANI OR-24-001-002-005/2018282
(Bada Gosani) 		2424001002NRG24020520230039888 03/05/2023 ICHHAPURU NILABENI 2424001002WL002129 ICHHAPURU NILABENI 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835090 MRS ICHHAPURU NILABENI STATE BANK OF INDIA(508548)
98 GOSANI OR-24-001-002-005/2018283
(Bada Gosani) 		2424001002NRG24020520230039889 03/05/2023 OTIKULU NILABENI 2424001002WL002129 OTIKULU NILABENI 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835054 OUTUKULA NILABENI PUNJAB NATIONAL BANK(508568)
99 GOSANI OR-24-001-002-005/2018284
(Bada Gosani) 		2424001002NRG24020520230039891 03/05/2023 MANORAMA PATRO 2424001002WL002129 MANORAMA PATRO 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835067 MANORAMA PATRO STATE BANK OF INDIA(508548)
100 GOSANI OR-24-001-002-005/2018286
(Bada Gosani) 		2424001002NRG24020520230039892 03/05/2023 RAJENDRA JENA 2424001002WL002129 RAJENDRA JENA 00354 PUNB0117220 444 444 Processed 12/05/2023 1491835177 RAJENDRA JENA PUNJAB NATIONAL BANK(508568)
101 GOSANI OR-24-001-002-005/2018287
(Bada Gosani) 		2424001002NRG24020520230039894 03/05/2023 NAMITA NAYAK 2424001002WL002129 NAMITA NAYAK 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835197 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
102 GOSANI OR-24-001-002-005/2018289
(Bada Gosani) 		2424001002NRG24020520230039896 03/05/2023 RAUTU DHANALAKSHMI 2424001002WL002129 RAUTU DHANALAKSHMI 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835196 ROUT DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
103 GOSANI OR-24-001-002-005/2018290
(Bada Gosani) 		2424001002NRG24020520230039897 03/05/2023 PADMALAYA MALLICK 2424001002WL002129 PADMALAYA MALLICK 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835081 PADMALAYA MALLICK UNION BANK OF INDIA(508500)
104 GOSANI OR-24-001-002-005/2018291
(Bada Gosani) 		2424001002NRG24020520230039898 03/05/2023 RITA PATRO 2424001002WL002129 RITA PATRO 00354 PUNB0117220 444 444 Processed 12/05/2023 1491835198 RITA PATRO PUNJAB NATIONAL BANK(508568)
105 GOSANI OR-24-001-002-005/2018294
(Bada Gosani) 		2424001002NRG24020520230039902 03/05/2023 PINKI NAYAK 2424001002WL002129 PINKI NAYAK 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835203 PINKI NAYAK PUNJAB NATIONAL BANK(508568)
106 GOSANI OR-24-001-002-005/2018296
(Bada Gosani) 		2424001002NRG24020520230039904 03/05/2023 TAMPA JAYAMA 2424001002WL002129 TAMPA JAYAMA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835092 MRS TAMPA JAYAMA STATE BANK OF INDIA(508548)
107 GOSANI OR-24-001-002-005/2018297
(Bada Gosani) 		2424001002NRG24020520230039906 03/05/2023 RATI KAMALAMMA 2424001002WL002129 RATI KAMALAMMA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835038 RATI KAMALAMMA PUNJAB NATIONAL BANK(508568)
108 GOSANI OR-24-001-002-005/2018298
(Bada Gosani) 		2424001002NRG24020520230039907 03/05/2023 PANNADI TIRUMULA 2424001002WL002129 PANNADI TIRUMULA 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835037 PANNADI TIRUMULA PUNJAB NATIONAL BANK(508568)
109 GOSANI OR-24-001-002-005/2018299
(Bada Gosani) 		2424001002NRG24020520230039908 03/05/2023 SUJATA JENA 2424001002WL002129 SUJATA JENA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835045 SUJATA JENA PUNJAB NATIONAL BANK(508568)
110 GOSANI OR-24-001-002-005/2018300
(Bada Gosani) 		2424001002NRG24020520230039909 03/05/2023 SABITA JENA 2424001002WL002129 SABITA JENA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835089 MRS SABITA JENA STATE BANK OF INDIA(508548)
111 GOSANI OR-24-001-002-005/2018302
(Bada Gosani) 		2424001002NRG24020520230039911 03/05/2023 ALONA NAYAK 2424001002WL002129 ALONA NAYAK 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835057 ALONA NAYAK PUNJAB NATIONAL BANK(508568)
112 GOSANI OR-24-001-002-005/2018302
(Bada Gosani) 		2424001002NRG24020520230039910 03/05/2023 CHANCHALA NAYAK 2424001002WL002129 CHANCHALA NAYAK 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835047 CHANCHALA NAYAK PUNJAB NATIONAL BANK(508568)
113 GOSANI OR-24-001-002-005/2018306
(Bada Gosani) 		2424001002NRG24020520230039913 03/05/2023 RAJANI JENA 2424001002WL002129 RAJANI JENA 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835058 RAJANI JENA PUNJAB NATIONAL BANK(508568)
114 GOSANI OR-24-001-002-005/2018308
(Bada Gosani) 		2424001002NRG24020520230039915 03/05/2023 SUNITA SAMAL 2424001002WL002129 SUNITA SAMAL 00354 PUNB0117220 666 666 Processed 12/05/2023 1491835028 SUNITA SAMAL BANK OF INDIA(508505)
115 GOSANI OR-24-001-002-005/2018309
(Bada Gosani) 		2424001002NRG24020520230039916 03/05/2023 ANITA SAMAL 2424001002WL002129 ANITA SAMAL 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835204 MRS ANITA SAMAL STATE BANK OF INDIA(508548)
116 GOSANI OR-24-001-002-005/2018311
(Bada Gosani) 		2424001002NRG24020520230039919 03/05/2023 VATTIKULLA DHANALAKSHMI 2424001002WL002129 VATTIKULLA DHANALAKSHMI 00354 PUNB0117220 1110 1110 Processed 12/05/2023 1491835041 VATTIKULLA DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
117 GOSANI OR-24-001-002-005/2018311
(Bada Gosani) 		2424001002NRG24020520230039918 03/05/2023 VATTIKULLA LAKSHMINARAYANA 2424001002WL002129 VATTIKULLA LAKSHMINARAYANA 00354 PUNB0117220 1110 1110 Processed 12/05/2023 1491835084 MRS VATIIKULLA DHANALAKSHMI STATE BANK OF INDIA(508548)
118 GOSANI OR-24-001-002-005/2018313
(Bada Gosani) 		2424001002NRG24020520230039922 03/05/2023 KALYANI SAMAL 2424001002WL002129 KALYANI SAMAL 00354 PUNB0117220 444 444 Processed 12/05/2023 1491835194 MRS KALYANI SAMAL STATE BANK OF INDIA(508548)
119 GOSANI OR-24-001-002-005/2018315
(Bada Gosani) 		2424001002NRG24020520230039925 03/05/2023 JALANJALI JENA 2424001002WL002129 JALANJALI JENA 00354 PUNB0117220 1110 1110 Processed 12/05/2023 1491835195 JALANJALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOSANI OR-24-001-002-005/2018315
(Bada Gosani) 		2424001002NRG24020520230039924 03/05/2023 MANAMOHAN JENA 2424001002WL002129 MANAMOHAN JENA 00354 PUNB0117220 1110 1110 Processed 12/05/2023 1491835193 MANAMOHAN JENA PUNJAB NATIONAL BANK(508568)
121 GOSANI OR-24-001-002-005/2018316
(Bada Gosani) 		2424001002NRG24020520230039926 03/05/2023 RAUTAPUR LINGARAJ 2424001002WL002129 RAUTAPUR LINGARAJ 00354 PUNB0117220 888 888 Processed 12/05/2023 1491835033 MR RAUTAPURA LINGARAJ STATE BANK OF INDIA(508548)
122 GOSANI OR-24-001-002-005/2018316
(Bada Gosani) 		2424001002NRG24020520230039927 03/05/2023 RAUTAPURA LAXMI 2424001002WL002129 RAUTAPURA LAXMI 00354 PUNB0117220 1110 1110 Processed 12/05/2023 1491835049 RAUTAPURA LAXMI PUNJAB NATIONAL BANK(508568)
123 GOSANI OR-24-001-002-005/2018318
(Bada Gosani) 		2424001002NRG24020520230039928 03/05/2023 RUNKU TULASAMMA 2424001002WL002129 RUNKU TULASAMMA 00354 PUNB0117220 444 444 Processed 12/05/2023 1491835066 MRS RUNKU TULASAMMA STATE BANK OF INDIA(508548)
124 GOSANI OR-24-001-002-005/2018321
(Bada Gosani) 		2424001002NRG24020520230039931 03/05/2023 BHANUMATI PATRA 2424001002WL002129 BHANUMATI PATRA 00354 PUNB0117220 222 222 Processed 12/05/2023 1491835080 MRS BHANUMATI PATRA STATE BANK OF INDIA(508548)
125 GOSANI OR-24-001-002-006/18536
(Bada Gosani) 		2424001002NRG24020520230041546 03/05/2023 ROHIT KUMAR BISHOI 2424001002WL002208 ROHIT KUMAR BISHOI 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835029 ROHITO KUMAR BISOYE PUNJAB NATIONAL BANK(508568)
126 GOSANI OR-24-001-002-006/18560
(Bada Gosani) 		2424001002NRG24020520230041547 03/05/2023 DINABANDHU JENA 2424001002WL002208 DINABANDHU JENA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835175 DINABANDHU JENA PUNJAB NATIONAL BANK(508568)
127 GOSANI OR-24-001-002-006/18560
(Bada Gosani) 		2424001002NRG24020520230041548 03/05/2023 PRATIMA JENA 2424001002WL002208 PRATIMA JENA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835025 PRATIMA JENA PUNJAB NATIONAL BANK(508568)
128 GOSANI OR-24-001-002-006/18570
(Bada Gosani) 		2424001002NRG24020520230041549 03/05/2023 Dusmanth Bisoi 2424001002WL002208 Dusmanth Bisoi 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835149 DUSHMANT BISOI PUNJAB NATIONAL BANK(508568)
129 GOSANI OR-24-001-002-006/18594
(Bada Gosani) 		2424001002NRG24020520230041551 03/05/2023 PALLAPARTI BHASKAR RAO 2424001002WL002208 PALLAPARTI BHASKAR RAO 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835147 Mr. PALAPARTI BHASKAR RAO SO P SRIRAMU UTKAL GRAMEEN BANK(607234)
130 GOSANI OR-24-001-002-006/18594
(Bada Gosani) 		2424001002NRG24020520230041552 03/05/2023 PALLAPARTTI HEMABATI 2424001002WL002208 PALLAPARTTI HEMABATI 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835027 PALLAPARTTI HEMABATI PUNJAB NATIONAL BANK(508568)
131 GOSANI OR-24-001-002-006/18596
(Bada Gosani) 		2424001002NRG24020520230041553 03/05/2023 Siripuram Maleshu 2424001002WL002208 Siripuram Maleshu 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835180 Mr. SIRIPURAM MALLESU UTKAL GRAMEEN BANK(607234)
132 GOSANI OR-24-001-002-006/18602
(Bada Gosani) 		2424001002NRG24020520230041554 03/05/2023 Sailabala Bisoi 2424001002WL002208 Sailabala Bisoi 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835154 SAILABALA BISHOI PUNJAB NATIONAL BANK(508568)
133 GOSANI OR-24-001-002-006/18622
(Bada Gosani) 		2424001002NRG24020520230041555 03/05/2023 JAGANATH PATRA 2424001002WL002208 JAGANATH PATRA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835144 JAGARNATH PATRA PUNJAB NATIONAL BANK(508568)
134 GOSANI OR-24-001-002-006/2018212
(Bada Gosani) 		2424001002NRG24020520230041556 03/05/2023 PUJA SAMAL 2424001002WL002208 PUJA SAMAL 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835048 PUJA SAMAL PUNJAB NATIONAL BANK(508568)
135 GOSANI OR-24-001-002-006/201831
(Bada Gosani) 		2424001002NRG24020520230041560 03/05/2023 SOHOILI DALAI 2424001002WL002208 SOHOILI DALAI 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835024 SOHOILI DALAI PUNJAB NATIONAL BANK(508568)
136 GOSANI OR-24-001-002-007/18695
(Bada Gosani) 		2424001002NRG24020520230041238 03/05/2023 PINKI NAYAK 2424001002WL002196 PINKI NAYAK 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835161 SMT.PINKI NAYAK W/O-PRASAD PUNJAB NATIONAL BANK(508568)
137 GOSANI OR-24-001-002-007/18704
(Bada Gosani) 		2424001002NRG24020520230041239 03/05/2023 LINGARAJ JENA 2424001002WL002196 LINGARAJ JENA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835159 MR.LINGARAJ JENA S/O-MOHAN J PUNJAB NATIONAL BANK(508568)
138 GOSANI OR-24-001-002-007/18704
(Bada Gosani) 		2424001002NRG24020520230041240 03/05/2023 SUSHILA JENA 2424001002WL002196 SUSHILA JENA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835050 SUSHILA JENA PUNJAB NATIONAL BANK(508568)
139 GOSANI OR-24-001-002-007/18763
(Bada Gosani) 		2424001002NRG24020520230041241 03/05/2023 JEABITA BAHAN JENA 2424001002WL002196 JEABITA BAHAN JENA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835148 JEABITA BAHAN JENA PUNJAB NATIONAL BANK(508568)
140 GOSANI OR-24-001-002-007/18763
(Bada Gosani) 		2424001002NRG24020520230041242 03/05/2023 SABITA JENA 2424001002WL002196 SABITA JENA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835169 SABITA JENA PUNJAB NATIONAL BANK(508568)
141 GOSANI OR-24-001-002-007/18790
(Bada Gosani) 		2424001002NRG24020520230041244 03/05/2023 BHUBANESWAR JENA 2424001002WL002196 BHUBANESWAR JENA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835158 BHUBANESWAR JENA PUNJAB NATIONAL BANK(508568)
142 GOSANI OR-24-001-002-007/2018244
(Bada Gosani) 		2424001002NRG24020520230041245 03/05/2023 DILLESWAR NAYAK 2424001002WL002196 DILLESWAR NAYAK 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835201 DILLESWAR NAYAK PUNJAB NATIONAL BANK(508568)
143 GOSANI OR-24-001-002-007/2018244
(Bada Gosani) 		2424001002NRG24020520230041246 03/05/2023 PRATIMA NAYAK 2424001002WL002196 PRATIMA NAYAK 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835181 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
144 GOSANI OR-24-001-002-007/2018248
(Bada Gosani) 		2424001002NRG24020520230041247 03/05/2023 ANITA PATRA 2424001002WL002196 ANITA PATRA 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491835157 ANITA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 141282 141282
145 GOSANI OR-24-001-002-002/2018303
(Bada Gosani) 		2424001002NRG24020520230041093 03/05/2023 NADAGANNA SOMESWAR RAO 2424001002WL002191 NADAGANNA SOMESWAR RAO 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491835153 NADAGANNA SOMESWAR RAO S/O-LATE-N. PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
146 GOSANI OR-24-001-002-005/2018289
(Bada Gosani) 		2424001002NRG24020520230039895 03/05/2023 ROUTU BHASKAR RAO 2424001002WL002129 ROUTU BHASKAR RAO 00415 SBIN0000151 888 888 Processed 12/05/2023 1491835094 ROUT GUNABATI PUNJAB NATIONAL BANK(508568)
147 GOSANI OR-24-001-002-005/2018312
(Bada Gosani) 		2424001002NRG24020520230039920 03/05/2023 MANORAMA JENA 2424001002WL002129 MANORAMA JENA 00415 SBIN0000151 666 666 Processed 12/05/2023 1491835096 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
148 GOSANI OR-24-001-002-005/2018320
(Bada Gosani) 		2424001002NRG24020520230039929 03/05/2023 GANESH BEHERA 2424001002WL002129 GANESH BEHERA 00415 SBIN0000151 222 222 Processed 12/05/2023 1491835142 GANESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
149 GOSANI OR-24-001-002-003/17766
(Bada Gosani) 		2424001002NRG24020520230040996 03/05/2023 SALANA LAXMAN RAO 2424001002WL002188 SALANA LAXMAN RAO 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491835115 SALANA LAXMAN RAO STATE BANK OF INDIA(508548)
150 GOSANI OR-24-001-002-003/17791
(Bada Gosani) 		2424001002NRG24010520230037103 03/05/2023 B BHASKAR RAO 2424001002WL002001 B BHASKAR RAO 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491835101 BOBOLI BHASKAR RAO PUNJAB NATIONAL BANK(508568)
151 GOSANI OR-24-001-002-003/17841
(Bada Gosani) 		2424001002NRG24010520230037111 03/05/2023 Gorila Krishnamurty 2424001002WL002001 Gorila Krishnamurty 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491835098 MR GORILU KRISHNA MURTY STATE BANK OF INDIA(508548)
152 GOSANI OR-24-001-002-004/18822
(Bada Gosani) 		2424001002NRG24020520230039258 03/05/2023 Patanana Narayanarao 2424001002WL002102 Patanana Narayanarao 00415 SBIN0012116 948 948 Processed 12/05/2023 1491835108 MR PATANANI NARAYANA STATE BANK OF INDIA(508548)
153 GOSANI OR-24-001-002-004/18828
(Bada Gosani) 		2424001002NRG24020520230039259 03/05/2023 Gorinta Kantama 2424001002WL002102 Gorinta Kantama 00415 SBIN0012116 948 948 Processed 12/05/2023 1491835110 MRS GORINTHI KANTAMMA STATE BANK OF INDIA(508548)
154 GOSANI OR-24-001-002-004/18835
(Bada Gosani) 		2424001002NRG24020520230039261 03/05/2023 Tadelu Endu 2424001002WL002102 Tadelu Endu 00415 SBIN0012116 1185 1185 Processed 12/05/2023 1491835100 MR TADELA ENDU STATE BANK OF INDIA(508548)
155 GOSANI OR-24-001-002-004/18839
(Bada Gosani) 		2424001002NRG24020520230039263 03/05/2023 GHANTA KANTAMMA 2424001002WL002102 GHANTA KANTAMMA 00415 SBIN0012116 948 948 Processed 12/05/2023 1491835097 MRS GANTA KANTAMMA STATE BANK OF INDIA(508548)
156 GOSANI OR-24-001-002-004/18841
(Bada Gosani) 		2424001002NRG24020520230039264 03/05/2023 TADELA BALARAJU 2424001002WL002102 TADELA BALARAJU 00415 SBIN0012116 1422 1422 Processed 12/05/2023 1491835121 MR TADELA BALARAJU STATE BANK OF INDIA(508548)
157 GOSANI OR-24-001-002-004/18841
(Bada Gosani) 		2424001002NRG24020520230039265 03/05/2023 TADELA BHULAKSHMI 2424001002WL002102 TADELA BHULAKSHMI 00415 SBIN0012116 1185 1185 Processed 12/05/2023 1491835122 MRS TADELA BHULAKSHMI STATE BANK OF INDIA(508548)
158 GOSANI OR-24-001-002-004/18842
(Bada Gosani) 		2424001002NRG24020520230039266 03/05/2023 Temburu Krushnomurty 2424001002WL002102 Temburu Krushnomurty 00415 SBIN0012116 948 948 Processed 12/05/2023 1491835113 TEMBURU KRUSMURTI UNION BANK OF INDIA(508500)
159 GOSANI OR-24-001-002-004/18844
(Bada Gosani) 		2424001002NRG24020520230039268 03/05/2023 Hanumantu Jaganaikulu 2424001002WL002102 Hanumantu Jaganaikulu 00415 SBIN0012116 948 948 Processed 12/05/2023 1491835099 MR HANUMANTHU JAGANAIKULU STATE BANK OF INDIA(508548)
160 GOSANI OR-24-001-002-004/2018164
(Bada Gosani) 		2424001002NRG24020520230039274 03/05/2023 Hanumantha Laxmiamma 2424001002WL002102 Hanumantha Laxmiamma 00415 SBIN0012116 237 237 Processed 12/05/2023 1491835109 MRS HANUMANTHU LAKSHMIAMMA STATE BANK OF INDIA(508548)
161 GOSANI OR-24-001-002-004/201819
(Bada Gosani) 		2424001002NRG24020520230039275 03/05/2023 Tadela Srinu 2424001002WL002102 Tadela Srinu 00415 SBIN0012116 1422 1422 Processed 12/05/2023 1491835111 Mr. TADELA SRINU UTKAL GRAMEEN BANK(607234)
162 GOSANI OR-24-001-002-004/2018218
(Bada Gosani) 		2424001002NRG24020520230039277 03/05/2023 TADELA BHULAXMI 2424001002WL002102 TADELA BHULAXMI 00415 SBIN0012116 1422 1422 Processed 12/05/2023 1491835104 MRS TADELA BHULAXMI STATE BANK OF INDIA(508548)
163 GOSANI OR-24-001-002-004/2018219
(Bada Gosani) 		2424001002NRG24020520230039278 03/05/2023 P DILLESWARI 2424001002WL002102 P DILLESWARI 00415 SBIN0012116 1422 1422 Processed 12/05/2023 1491835106 MRS PATNANA DILLESWARI STATE BANK OF INDIA(508548)
164 GOSANI OR-24-001-002-004/2018220
(Bada Gosani) 		2424001002NRG24020520230039279 03/05/2023 PATAPANI INDHAMMA 2424001002WL002102 PATAPANI INDHAMMA 00415 SBIN0012116 948 948 Processed 12/05/2023 1491835112 MRS PATANANI INDHAMMA STATE BANK OF INDIA(508548)
165 GOSANI OR-24-001-002-004/2018221
(Bada Gosani) 		2424001002NRG24020520230039280 03/05/2023 TADELA JAYAMA 2424001002WL002102 TADELA JAYAMA 00415 SBIN0012116 948 948 Processed 12/05/2023 1491835107 TADELA JAYAMA PUNJAB NATIONAL BANK(508568)
166 GOSANI OR-24-001-002-005/18142
(Bada Gosani) 		2424001002NRG24020520230039852 03/05/2023 GITA PATRA 2424001002WL002129 GITA PATRA 00415 SBIN0012116 666 666 Processed 12/05/2023 1491835124 GITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOSANI OR-24-001-002-005/2018271
(Bada Gosani) 		2424001002NRG24020520230039874 03/05/2023 TAMPA SUKUNTHALA 2424001002WL002129 TAMPA SUKUNTHALA 00415 SBIN0012116 888 888 Processed 12/05/2023 1491835123 MRS TAMPA SUKUNTHALA STATE BANK OF INDIA(508548)
168 GOSANI OR-24-001-002-005/2018273
(Bada Gosani) 		2424001002NRG24020520230039877 03/05/2023 SUDHEER PATRO 2424001002WL002129 SUDHEER PATRO 00415 SBIN0012116 444 444 Processed 12/05/2023 1491835114 MR SUDHEER PATRO STATE BANK OF INDIA(508548)
169 GOSANI OR-24-001-002-005/2018292
(Bada Gosani) 		2424001002NRG24020520230039899 03/05/2023 PAGATI VENKATA RAO 2424001002WL002129 PAGATI VENKATA RAO 00415 SBIN0012116 888 888 Processed 12/05/2023 1491835116 MRS PAGATI VENKATA RAO STATE BANK OF INDIA(508548)
170 GOSANI OR-24-001-002-005/2018293
(Bada Gosani) 		2424001002NRG24020520230039901 03/05/2023 BATTALA SANYASAMMA 2424001002WL002129 BATTALA SANYASAMMA 00415 SBIN0012116 888 888 Processed 12/05/2023 1491835105 MRS BATTALA SANYASAMMA STATE BANK OF INDIA(508548)
171 GOSANI OR-24-001-002-005/2018320
(Bada Gosani) 		2424001002NRG24020520230039930 03/05/2023 HEMALATA BEHERA 2424001002WL002129 HEMALATA BEHERA 00415 SBIN0012116 1110 1110 Processed 12/05/2023 1491835103 MISS HEMALATA BEHERA STATE BANK OF INDIA(508548)
172 GOSANI OR-24-001-002-007/18790
(Bada Gosani) 		2424001002NRG24020520230041243 03/05/2023 MIRABAI JENA 2424001002WL002196 MIRABAI JENA 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491835102 Mrs. MIRABAI JENA UTKAL GRAMEEN BANK(607234)
SubTotal 25143 25143
173 GOSANI OR-24-001-002-002/2018306
(Bada Gosani) 		2424001002NRG24020520230041096 03/05/2023 DISA RAITA 2424001002WL002191 DISA RAITA 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1491835120 MRS DISA RAITA STATE BANK OF INDIA(508548)
174 GOSANI OR-24-001-002-002/2018306
(Bada Gosani) 		2424001002NRG24020520230041095 03/05/2023 LAUSA RAITA 2424001002WL002191 LAUSA RAITA 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1491835095 MR LASA RAITA STATE BANK OF INDIA(508548)
175 GOSANI OR-24-001-002-003/17742
(Bada Gosani) 		2424001002NRG24010520230037097 03/05/2023 GOPALPURAM RAMESH 2424001002WL002001 GOPALPURAM RAMESH 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1491835119 MR GOPALPURAM RAMESH STATE BANK OF INDIA(508548)
176 GOSANI OR-24-001-002-003/17799
(Bada Gosani) 		2424001002NRG24020520230040997 03/05/2023 Bobili Chanrarao 2424001002WL002188 Bobili Chanrarao 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1491835117 MR BOBILI CHENDRA RAO STATE BANK OF INDIA(508548)
177 GOSANI OR-24-001-002-003/17925
(Bada Gosani) 		2424001002NRG24010520230037125 03/05/2023 Dasari Ramarao 2424001002WL002001 Dasari Ramarao 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1491835118 DASARI RAJESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
178 GOSANI OR-24-001-002-002/2018301
(Bada Gosani) 		2424001002NRG24020520230041091 03/05/2023 N CHANDRA SEKHAR 2424001002WL002191 N CHANDRA SEKHAR 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1491835125 N.CHANDRA SEKHAR RAMANA S/O- SRI. N.RAMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
179 GOSANI OR-24-001-002-004/18828
(Bada Gosani) 		2424001002NRG24020520230039260 03/05/2023 Gorinta Tarekeswar Rao 2424001002WL002102 Gorinta Tarekeswar Rao 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491835136 Mr. GORINTA TARAKESHWAR RAO UTKAL GRAMEEN BANK(607234)
180 GOSANI OR-24-001-002-004/18835
(Bada Gosani) 		2424001002NRG24020520230039262 03/05/2023 TADELA DILAMA 2424001002WL002102 TADELA DILAMA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491835135 Mr. TADELA DILAMA UTKAL GRAMEEN BANK(607234)
181 GOSANI OR-24-001-002-006/18570
(Bada Gosani) 		2424001002NRG24020520230041550 03/05/2023 MANJULA BISOI 2424001002WL002208 MANJULA BISOI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491835134 DUSHMANT BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 3702 3702
Total 196767 196767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_030523APB_FTO_74478 Indian Bank IDIB000G030 GARABANDA 15540
2 GOSANI OR2424001002_030523APB_FTO_74478 Punjab National Bank PUNB0117220 Gosani 141282
3 GOSANI OR2424001002_030523APB_FTO_74478 Punjab National Bank PUNB0274300 LABANYAGARH 1332
4 GOSANI OR2424001002_030523APB_FTO_74478 State Bank of India SBIN0000151 PARLAKHEMUNDI 1776
5 GOSANI OR2424001002_030523APB_FTO_74478 State Bank of India SBIN0012116 GURANDI 25143
6 GOSANI OR2424001002_030523APB_FTO_74478 State Bank of India SBIN0018478 GARABANDHA 6660
7 GOSANI OR2424001002_030523APB_FTO_74478 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332
8 GOSANI OR2424001002_030523APB_FTO_74478 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 3702

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