|
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-24-001-011-002/16417
(Katala Kaitha)
|
2424001000NRG24210320240805563
|
21/03/2024
|
Pedinti Ratnamu
|
2424001WL092334
|
Pedinti Ratnamu
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011366
|
|
PADENTI RATANM
|
BANK OF INDIA(508505)
|
|
2
|
GOSANI
|
OR-24-001-011-002/16417
(Katala Kaitha)
|
2424001000NRG24210320240805564
|
21/03/2024
|
Pedinti Ratnamu
|
2424001WL092334
|
Pedinti Ratnamu
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011367
|
|
PADENTI RATANM
|
BANK OF INDIA(508505)
|
|
3
|
GOSANI
|
OR-24-001-011-002/16483
(Katala Kaitha)
|
2424001000NRG24210320240805518
|
21/03/2024
|
KHARASUNDA RAMULUAMA
|
2424001WL092328
|
KHARASUNDA RAMULUAMA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011368
|
|
Mrs. KHARASANDA RAMULAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-011-002/16483
(Katala Kaitha)
|
2424001000NRG24210320240805519
|
21/03/2024
|
KHARASUNDA RAMULUAMA
|
2424001WL092328
|
KHARASUNDA RAMULUAMA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011369
|
|
Mrs. KHARASANDA RAMULAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-011-002/16488
(Katala Kaitha)
|
2424001000NRG24210320240805442
|
21/03/2024
|
PEDENTI JANAKI
|
2424001WL092308
|
PEDENTI JANAKI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011385
|
|
PEDENTI JANAKI
|
BANK OF INDIA(508505)
|
|
6
|
GOSANI
|
OR-24-001-011-002/16488
(Katala Kaitha)
|
2424001000NRG24210320240805440
|
21/03/2024
|
PEDENTI JANAKI
|
2424001WL092308
|
PEDENTI JANAKI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011386
|
|
PEDENTI JANAKI
|
BANK OF INDIA(508505)
|
|
7
|
GOSANI
|
OR-24-001-011-002/16488
(Katala Kaitha)
|
2424001000NRG24210320240805441
|
21/03/2024
|
PEDINTI SARADA
|
2424001WL092308
|
PEDINTI SARADA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011373
|
|
Mrs. MALUBU SARADA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-011-002/16488
(Katala Kaitha)
|
2424001000NRG24210320240805443
|
21/03/2024
|
PEDINTI SARADA
|
2424001WL092308
|
PEDINTI SARADA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011372
|
|
Mrs. MALUBU SARADA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-011-003/16312
(Katala Kaitha)
|
2424001000NRG24210320240805422
|
21/03/2024
|
Sairigapu Ardarao
|
2424001WL092303
|
Sairigapu Ardarao
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011384
|
|
ES WADAROU
|
IDBI BANK(607095)
|
|
10
|
GOSANI
|
OR-24-001-011-004/17100
(Katala Kaitha)
|
2424001000NRG24210320240805421
|
21/03/2024
|
KHARASANDA LAXMI
|
2424001WL092302
|
KHARASANDA LAXMI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011410
|
|
Mrs. CHILAKA SOBORO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOSANI
|
OR-24-001-011-007/17268
(Katala Kaitha)
|
2424001000NRG24210320240805554
|
21/03/2024
|
BADAWALASA PARBATI
|
2424001WL092333
|
BADAWALASA PARBATI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011370
|
|
Mrs. PADAWALASA PARBATI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-011-007/17268
(Katala Kaitha)
|
2424001000NRG24210320240805555
|
21/03/2024
|
BADAWALASA PARBATI
|
2424001WL092333
|
BADAWALASA PARBATI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011371
|
|
Mrs. PADAWALASA PARBATI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GOSANI
|
OR-24-001-011-007/17274
(Katala Kaitha)
|
2424001000NRG24210320240805557
|
21/03/2024
|
Palaka Sujata
|
2424001WL092333
|
Palaka Sujata
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011376
|
|
Mrs. PALAKA SUJATA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GOSANI
|
OR-24-001-011-007/17274
(Katala Kaitha)
|
2424001000NRG24210320240805559
|
21/03/2024
|
Palaka Sujata
|
2424001WL092333
|
Palaka Sujata
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011377
|
|
Mrs. PALAKA SUJATA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GOSANI
|
OR-24-001-011-008/201930
(Katala Kaitha)
|
2424001000NRG24210320240805414
|
21/03/2024
|
BHIMAVARAPU SUHASINI
|
2424001WL092299
|
BHIMAVARAPU SUHASINI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011374
|
|
Mrs. BHIMAVARAPU SUHASINI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-011-008/201930
(Katala Kaitha)
|
2424001000NRG24210320240805415
|
21/03/2024
|
BHIMAVARAPU SUHASINI
|
2424001WL092299
|
BHIMAVARAPU SUHASINI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011375
|
|
Mrs. BHIMAVARAPU SUHASINI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-011-001/17179
(Katala Kaitha)
|
2424001011NRG24210320240805296
|
21/03/2024
|
Ganinga Ramulama
|
2424001011WL092273
|
Ganinga Ramulama
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011391
|
|
Mrs. GANDINNGI RAMULUAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOSANI
|
OR-24-001-011-002/16378
(Katala Kaitha)
|
2424001000NRG24210320240805514
|
21/03/2024
|
GAMU PRAMILA
|
2424001WL092328
|
GAMU PRAMILA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011388
|
|
GUMU PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-011-002/16378
(Katala Kaitha)
|
2424001000NRG24210320240805515
|
21/03/2024
|
GAMU PRAMILA
|
2424001WL092328
|
GAMU PRAMILA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011387
|
|
GUMU PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-011-002/16421
(Katala Kaitha)
|
2424001000NRG24210320240805566
|
21/03/2024
|
Pedainti Padmanath
|
2424001WL092334
|
Pedainti Padmanath
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011363
|
|
Mr. PEDAINTI PADMANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOSANI
|
OR-24-001-011-002/16421
(Katala Kaitha)
|
2424001000NRG24210320240805568
|
21/03/2024
|
Pedainti Padmanath
|
2424001WL092334
|
Pedainti Padmanath
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011362
|
|
Mr. PEDAINTI PADMANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOSANI
|
OR-24-001-011-007/17274
(Katala Kaitha)
|
2424001000NRG24210320240805558
|
21/03/2024
|
Palaka Nageshu
|
2424001WL092333
|
Palaka Nageshu
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011378
|
|
Mr. PALAKA NAGESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOSANI
|
OR-24-001-011-007/17274
(Katala Kaitha)
|
2424001000NRG24210320240805556
|
21/03/2024
|
Palaka Nageshu
|
2424001WL092333
|
Palaka Nageshu
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011379
|
|
Mr. PALAKA NAGESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOSANI
|
OR-24-001-011-007/17311
(Katala Kaitha)
|
2424001000NRG24210320240805560
|
21/03/2024
|
SI PRABHA
|
2424001WL092333
|
SI PRABHA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011390
|
|
Mrs. CHINTADA PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOSANI
|
OR-24-001-011-007/17311
(Katala Kaitha)
|
2424001000NRG24210320240805561
|
21/03/2024
|
SI PRABHA
|
2424001WL092333
|
SI PRABHA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011389
|
|
Mrs. CHINTADA PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
26
|
GOSANI
|
OR-24-001-011-002/16418
(Katala Kaitha)
|
2424001000NRG24210320240805516
|
21/03/2024
|
ASARA BARIKI
|
2424001WL092328
|
ASARA BARIKI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011399
|
|
ASARA BARIKI
|
BANK OF INDIA(508505)
|
|
27
|
GOSANI
|
OR-24-001-011-002/16418
(Katala Kaitha)
|
2424001000NRG24210320240805517
|
21/03/2024
|
ASARA BARIKI
|
2424001WL092328
|
ASARA BARIKI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011398
|
|
ASARA BARIKI
|
BANK OF INDIA(508505)
|
|
28
|
GOSANI
|
OR-24-001-011-002/16420
(Katala Kaitha)
|
2424001011NRG24210320240805297
|
21/03/2024
|
Gomu Kantamma
|
2424001011WL092274
|
Gomu Kantamma
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899011397
|
|
GUNU KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-011-003/16096
(Katala Kaitha)
|
2424001011NRG24210320240805300
|
21/03/2024
|
KURMAPU WARALAKSHMI
|
2424001011WL092276
|
KURMAPU WARALAKSHMI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011396
|
|
KURMAPU WARALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-011-003/16096
(Katala Kaitha)
|
2424001011NRG24210320240805301
|
21/03/2024
|
KURMAPU WARALAKSHMI
|
2424001011WL092276
|
KURMAPU WARALAKSHMI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011395
|
|
KURMAPU WARALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
31
|
GOSANI
|
OR-24-001-011-008/16934
(Katala Kaitha)
|
2424001000NRG24210320240805427
|
21/03/2024
|
LOKESWARI SHABAR
|
2424001WL092305
|
LOKESWARI SHABAR
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011382
|
|
LOKESWARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-011-008/16934
(Katala Kaitha)
|
2424001000NRG24210320240805429
|
21/03/2024
|
LOKESWARI SHABAR
|
2424001WL092305
|
LOKESWARI SHABAR
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011383
|
|
LOKESWARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOSANI
|
OR-24-001-011-008/16934
(Katala Kaitha)
|
2424001000NRG24210320240805428
|
21/03/2024
|
RADHAKANTA SHABAR
|
2424001WL092305
|
RADHAKANTA SHABAR
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011409
|
|
RADHAKANTA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOSANI
|
OR-24-001-011-008/16934
(Katala Kaitha)
|
2424001000NRG24210320240805426
|
21/03/2024
|
RADHAKANTA SHABAR
|
2424001WL092305
|
RADHAKANTA SHABAR
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011408
|
|
RADHAKANTA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-011-008/16960
(Katala Kaitha)
|
2424001000NRG24210320240805431
|
21/03/2024
|
Debraj Sabar
|
2424001WL092305
|
Debraj Sabar
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011406
|
|
DEBARAJ SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOSANI
|
OR-24-001-011-008/16960
(Katala Kaitha)
|
2424001000NRG24210320240805433
|
21/03/2024
|
Debraj Sabar
|
2424001WL092305
|
Debraj Sabar
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011407
|
|
DEBARAJ SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOSANI
|
OR-24-001-011-008/16960
(Katala Kaitha)
|
2424001000NRG24210320240805432
|
21/03/2024
|
Puspanjali sabar
|
2424001WL092305
|
Puspanjali sabar
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011381
|
|
Mrs. PUSPANJALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-011-008/16960
(Katala Kaitha)
|
2424001000NRG24210320240805430
|
21/03/2024
|
Puspanjali sabar
|
2424001WL092305
|
Puspanjali sabar
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011380
|
|
Mrs. PUSPANJALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
39
|
GOSANI
|
OR-24-001-011-003/202007
(Katala Kaitha)
|
2424001000NRG24210320240805410
|
21/03/2024
|
Vaida Lokeswari
|
2424001WL092297
|
Vaida Lokeswari
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011364
|
|
VAIDA LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GOSANI
|
OR-24-001-011-003/202007
(Katala Kaitha)
|
2424001000NRG24210320240805411
|
21/03/2024
|
Vaida Lokeswari
|
2424001WL092297
|
Vaida Lokeswari
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011365
|
|
VAIDA LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
41
|
GOSANI
|
OR-24-001-011-003/16119
(Katala Kaitha)
|
2424001000NRG24210320240805469
|
21/03/2024
|
Hira Apato
|
2424001WL092322
|
Hira Apato
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011394
|
|
HIRA APATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
GOSANI
|
OR-24-001-011-003/16134
(Katala Kaitha)
|
2424001000NRG24210320240805470
|
21/03/2024
|
Niranjan Pradhan
|
2424001WL092322
|
Niranjan Pradhan
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011405
|
|
NIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
GOSANI
|
OR-24-001-011-007/202012
(Katala Kaitha)
|
2424001000NRG24210320240805424
|
21/03/2024
|
Elinki Minakshi
|
2424001WL092304
|
Elinki Minakshi
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011404
|
|
ELINKI MINAKSHI
|
CANARA BANK(508532)
|
|
44
|
GOSANI
|
OR-24-001-011-007/202012
(Katala Kaitha)
|
2424001000NRG24210320240805425
|
21/03/2024
|
Elinki Minakshi
|
2424001WL092304
|
Elinki Minakshi
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899011403
|
|
ELINKI MINAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
45
|
GOSANI
|
OR-24-001-011-002/16421
(Katala Kaitha)
|
2424001000NRG24210320240805565
|
21/03/2024
|
Pedinti Prasadama
|
2424001WL092334
|
Pedinti Prasadama
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011358
|
|
PEDAINTI PRASADAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
GOSANI
|
OR-24-001-011-002/16421
(Katala Kaitha)
|
2424001000NRG24210320240805567
|
21/03/2024
|
Pedinti Prasadama
|
2424001WL092334
|
Pedinti Prasadama
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011359
|
|
PEDAINTI PRASADAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
GOSANI
|
OR-24-001-011-002/16487
(Katala Kaitha)
|
2424001000NRG24210320240805438
|
21/03/2024
|
Gomu Narasinghlu
|
2424001WL092308
|
Gomu Narasinghlu
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011393
|
|
GUMU NARASINGILU
|
UNION BANK OF INDIA(508500)
|
|
48
|
GOSANI
|
OR-24-001-011-002/16487
(Katala Kaitha)
|
2424001000NRG24210320240805439
|
21/03/2024
|
Gomu Narasinghlu
|
2424001WL092308
|
Gomu Narasinghlu
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011392
|
|
GUMU NARASINGILU
|
UNION BANK OF INDIA(508500)
|
|
49
|
GOSANI
|
OR-24-001-011-002/202059
(Katala Kaitha)
|
2424001011NRG24210320240805302
|
21/03/2024
|
Brundabati Nayak
|
2424001011WL092277
|
Brundabati Nayak
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011360
|
|
BRUNDABATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOSANI
|
OR-24-001-011-002/202059
(Katala Kaitha)
|
2424001011NRG24210320240805303
|
21/03/2024
|
Brundabati Nayak
|
2424001011WL092277
|
Brundabati Nayak
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899011361
|
|
BRUNDABATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOSANI
|
OR-24-001-011-002/202060
(Katala Kaitha)
|
2424001000NRG24210320240805419
|
21/03/2024
|
Meghamala Barik
|
2424001WL092301
|
Meghamala Barik
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011356
|
|
MEGHAMALA BARIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
GOSANI
|
OR-24-001-011-002/202060
(Katala Kaitha)
|
2424001000NRG24210320240805420
|
21/03/2024
|
Meghamala Barik
|
2424001WL092301
|
Meghamala Barik
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011357
|
|
MEGHAMALA BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
53
|
GOSANI
|
OR-24-001-011-002/201990
(Katala Kaitha)
|
2424001011NRG24210320240805298
|
21/03/2024
|
Rama Chandra Jena
|
2424001011WL092275
|
Rama Chandra Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011402
|
|
Mr. RAMA CHANDRA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
GOSANI
|
OR-24-001-011-002/201990
(Katala Kaitha)
|
2424001011NRG24210320240805299
|
21/03/2024
|
Rama Chandra Jena
|
2424001011WL092275
|
Rama Chandra Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011401
|
|
Mr. RAMA CHANDRA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GOSANI
|
OR-24-001-011-003/201953
(Katala Kaitha)
|
2424001000NRG24210320240805423
|
21/03/2024
|
Santi Lima
|
2424001WL092303
|
Santi Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899011400
|
|
Mrs. SHANTI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|