|
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-24-001-021-004/202194
(Uppalada)
|
2424001000NRG24150320240795833
|
15/03/2024
|
Edla Jagannath
|
2424001WL091572
|
Edla Jagannath
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2898597146
|
|
Mr. EDLA JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-021-003/201972
(Uppalada)
|
2424001000NRG24100320240784139
|
15/03/2024
|
ROHINI BEHERA
|
2424001WL090723
|
ROHINI BEHERA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597140
|
|
Mrs. ROHINI BEHERA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-003/202033
(Uppalada)
|
2424001000NRG24100320240784140
|
15/03/2024
|
Petta Saraswati
|
2424001WL090723
|
Petta Saraswati
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597166
|
|
PITTA SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-021-003/202044
(Uppalada)
|
2424001000NRG24100320240784142
|
15/03/2024
|
BOGA KRISHNABENI
|
2424001WL090723
|
BOGA KRISHNABENI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597171
|
|
Mrs. BOGA KRISHNABENI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-021-003/202044
(Uppalada)
|
2424001000NRG24100320240784141
|
15/03/2024
|
Boga Bhenkat Rao
|
2424001WL090723
|
Boga Bhenkat Rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597165
|
|
BOGA BHENKAT RAO S/O BOGA MANGEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-021-003/202171
(Uppalada)
|
2424001000NRG24100320240784143
|
15/03/2024
|
GEDELA SARASWATI
|
2424001WL090723
|
GEDELA SARASWATI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597167
|
|
Mrs. SARASWATI GEDELA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-021-003/202182
(Uppalada)
|
2424001000NRG24100320240784144
|
15/03/2024
|
BUNDU BARAD
|
2424001WL090723
|
BUNDU BARAD
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597163
|
|
Mrs. BUNDU BARAD
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-021-003/8465
(Uppalada)
|
2424001000NRG24100320240784146
|
15/03/2024
|
PALAKA SURYABATI
|
2424001WL090723
|
PALAKA SURYABATI
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898597152
|
|
Mrs. PALAKA SURYABATI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-021-003/8481
(Uppalada)
|
2424001000NRG24100320240784147
|
15/03/2024
|
JYOTI BEHERA
|
2424001WL090723
|
JYOTI BEHERA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597172
|
|
JYOTI BEHERA W/O-SOMESH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-021-003/8499
(Uppalada)
|
2424001000NRG24100320240784148
|
15/03/2024
|
BELAMARA RAMULAMMA
|
2424001WL090723
|
BELAMARA RAMULAMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597169
|
|
BELAMARA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOSANI
|
OR-24-001-021-003/8509
(Uppalada)
|
2424001000NRG24100320240784149
|
15/03/2024
|
Lalitaama Megeda
|
2424001WL090723
|
Lalitaama Megeda
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597131
|
|
Mrs. LALITAAMA MEGEDA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-021-003/8540
(Uppalada)
|
2424001000NRG24100320240784150
|
15/03/2024
|
Boga Chinari
|
2424001WL090723
|
Boga Chinari
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597148
|
|
Mrs. CHINNARI BOGA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-021-003/8544
(Uppalada)
|
2424001000NRG24100320240784151
|
15/03/2024
|
BHAGABAN JENA
|
2424001WL090723
|
BHAGABAN JENA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597162
|
|
Mr. BHAGABANA JENA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-021-003/8544
(Uppalada)
|
2424001000NRG24100320240784152
|
15/03/2024
|
MOHINI JENNA
|
2424001WL090723
|
MOHINI JENNA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597168
|
|
Mrs. MOHINI JENNA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-021-003/8550
(Uppalada)
|
2424001000NRG24100320240784153
|
15/03/2024
|
DUDIMA TARAGADA
|
2424001WL090723
|
DUDIMA TARAGADA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597150
|
|
Mrs. DUDIMA TARAGADA
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-021-003/8562
(Uppalada)
|
2424001000NRG24100320240784154
|
15/03/2024
|
BOTA TULASIAMA
|
2424001WL090723
|
BOTA TULASIAMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597170
|
|
Mrs. BOTA TULASIAMA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-021-003/8577-A
(Uppalada)
|
2424001000NRG24100320240784156
|
15/03/2024
|
Krishna Rao Tulugu
|
2424001WL090723
|
Krishna Rao Tulugu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597160
|
|
Mr. KRISHNA RAO TULUGU
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-021-003/8577-A
(Uppalada)
|
2424001000NRG24100320240784157
|
15/03/2024
|
TULUGU MOHNI
|
2424001WL090723
|
TULUGU MOHNI
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898597161
|
|
Mrs. TULUGU MOHINI
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-021-003/8578
(Uppalada)
|
2424001000NRG24100320240784158
|
15/03/2024
|
Tulugu Vasamma
|
2424001WL090723
|
Tulugu Vasamma
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898597147
|
|
TULUGU VASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-021-003/8587
(Uppalada)
|
2424001000NRG24100320240784160
|
15/03/2024
|
NAGARAJU TANGALA
|
2424001WL090723
|
NAGARAJU TANGALA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597136
|
|
Mr. NAGARAJU TANGALA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-021-003/8588
(Uppalada)
|
2424001000NRG24100320240784161
|
15/03/2024
|
Boga Sukharani
|
2424001WL090723
|
Boga Sukharani
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597149
|
|
Mrs. BOGA SUKHARANI
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-021-003/8639
(Uppalada)
|
2424001000NRG24100320240784162
|
15/03/2024
|
Bonthu Dilleswara Rao
|
2424001WL090723
|
Bonthu Dilleswara Rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597151
|
|
Mr. BONTU DILLESWAR RAO,S/O B NARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-021-003/8667
(Uppalada)
|
2424001000NRG24100320240784163
|
15/03/2024
|
AKKAMMA PATRAKONDA
|
2424001WL090723
|
AKKAMMA PATRAKONDA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597164
|
|
Mrs. AKKAMMA PATRAKONDA
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-021-004/8726
(Uppalada)
|
2424001000NRG24150320240795834
|
15/03/2024
|
GANGADA SUSHILA
|
2424001WL091572
|
GANGADA SUSHILA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2898597133
|
|
Mrs. SUSHILA GANGADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36645
|
36645
|
|
|
|
|
|
|
|
|
25
|
GOSANI
|
OR-24-001-021-003/202185
(Uppalada)
|
2424001000NRG24100320240784145
|
15/03/2024
|
pramila jena
|
2424001WL090723
|
pramila jena
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597129
|
|
PRAMILA JENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GOSANI
|
OR-24-001-021-003/8566
(Uppalada)
|
2424001000NRG24100320240784155
|
15/03/2024
|
Tankala Chinadu
|
2424001WL090723
|
Tankala Chinadu
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597126
|
|
MR CHINNA RAO TAKALA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-021-003/8578
(Uppalada)
|
2424001000NRG24100320240784159
|
15/03/2024
|
TULUGU RUSHIKESWARA RAO
|
2424001WL090723
|
TULUGU RUSHIKESWARA RAO
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597128
|
|
TULUGU RUSHIKESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOSANI
|
OR-24-001-021-004/201966
(Uppalada)
|
2424001000NRG24150320240795828
|
15/03/2024
|
ANAPA MAHALAKSHMI
|
2424001WL091572
|
ANAPA MAHALAKSHMI
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
12/04/2024
|
|
2898597139
|
|
ANAPA MAHALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-021-004/202019
(Uppalada)
|
2424001000NRG24150320240795830
|
15/03/2024
|
ANAPA GURUMURTY
|
2424001WL091572
|
ANAPA GURUMURTY
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2898597122
|
|
ANAPA GURUMURTY S/O A LACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-021-004/202034
(Uppalada)
|
2424001000NRG24150320240795832
|
15/03/2024
|
DASARI SITAMA
|
2424001WL091572
|
DASARI SITAMA
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898597141
|
|
Mrs. DASARI SITAMMA WO D BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-021-004/8735
(Uppalada)
|
2424001000NRG24150320240795835
|
15/03/2024
|
GOLAGANI CHINAPUDU
|
2424001WL091572
|
GOLAGANI CHINAPUDU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2898597135
|
|
GOLAGANI CHINAPUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-021-004/8767
(Uppalada)
|
2424001000NRG24150320240795837
|
15/03/2024
|
Satya Pradhan
|
2424001WL091572
|
Satya Pradhan
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2898597124
|
|
SATYA PRADHAN W/O RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOSANI
|
OR-24-001-021-004/8768
(Uppalada)
|
2424001000NRG24150320240795838
|
15/03/2024
|
JASHODA SWAIN
|
2424001WL091572
|
JASHODA SWAIN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2898597144
|
|
JASHODA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOSANI
|
OR-24-001-021-004/8782
(Uppalada)
|
2424001000NRG24150320240795839
|
15/03/2024
|
Duka Saraswati
|
2424001WL091572
|
Duka Saraswati
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898597127
|
|
DUKA SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-021-004/8797
(Uppalada)
|
2424001000NRG24150320240795840
|
15/03/2024
|
Satyabati Behera
|
2424001WL091572
|
Satyabati Behera
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898597123
|
|
SATYABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOSANI
|
OR-24-001-021-004/8800
(Uppalada)
|
2424001000NRG24150320240795841
|
15/03/2024
|
BATAKALA SUJATA
|
2424001WL091572
|
BATAKALA SUJATA
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898597125
|
|
BATAKALA SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOSANI
|
OR-24-001-021-004/8810
(Uppalada)
|
2424001000NRG24150320240795843
|
15/03/2024
|
G RAMULUAMA
|
2424001WL091572
|
G RAMULUAMA
|
00354
|
PUNB0166810
|
444
|
444
|
Processed
|
13/04/2024
|
|
2898597132
|
|
Mrs. GUNUPURU RAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-021-004/8817
(Uppalada)
|
2424001000NRG24150320240795844
|
15/03/2024
|
ROMPIVALASA RAVANA
|
2424001WL091572
|
ROMPIVALASA RAVANA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
13/04/2024
|
|
2898597137
|
|
Mrs. ROMPIVALASA RAVANA
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-021-004/8819
(Uppalada)
|
2424001000NRG24150320240795845
|
15/03/2024
|
EDALA LAKSHMI
|
2424001WL091572
|
EDALA LAKSHMI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2898597130
|
|
EDALA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOSANI
|
OR-24-001-021-004/8840
(Uppalada)
|
2424001000NRG24150320240795846
|
15/03/2024
|
Taliteri Polamma
|
2424001WL091572
|
Taliteri Polamma
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2898597138
|
|
Mrs. TALITERI POLAMMA WO T APPAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GOSANI
|
OR-24-001-021-004/8843
(Uppalada)
|
2424001000NRG24150320240795847
|
15/03/2024
|
SARASWATI PRADHAN
|
2424001WL091572
|
SARASWATI PRADHAN
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898597143
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOSANI
|
OR-24-001-021-004/8859
(Uppalada)
|
2424001000NRG24150320240795848
|
15/03/2024
|
Penigunduru Mohini
|
2424001WL091572
|
Penigunduru Mohini
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
12/04/2024
|
|
2898597134
|
|
PENIGUNDURU MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOSANI
|
OR-24-001-021-004/8873-A
(Uppalada)
|
2424001000NRG24150320240795851
|
15/03/2024
|
LAMBADI PRIYANKA
|
2424001WL091572
|
LAMBADI PRIYANKA
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898597121
|
|
PRIYANKA LAMBADI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOSANI
|
OR-24-001-021-004/8891
(Uppalada)
|
2424001000NRG24150320240795852
|
15/03/2024
|
PALA POLU
|
2424001WL091572
|
PALA POLU
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2898597142
|
|
PALA POLU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOSANI
|
OR-24-001-021-004/8909
(Uppalada)
|
2424001000NRG24150320240795853
|
15/03/2024
|
Urmila Behera
|
2424001WL091572
|
Urmila Behera
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2898597145
|
|
URMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27843
|
27843
|
|
|
|
|
|
|
|
|
46
|
GOSANI
|
OR-24-001-021-004/201698
(Uppalada)
|
2424001000NRG24150320240795826
|
15/03/2024
|
EDALA JYOTI
|
2424001WL091572
|
EDALA JYOTI
|
00468
|
UBIN0804380
|
222
|
222
|
Processed
|
13/04/2024
|
|
2898597119
|
|
YEDLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
47
|
GOSANI
|
OR-24-001-021-003/201876
(Uppalada)
|
2424001000NRG24100320240784138
|
15/03/2024
|
V.Laxmikanta
|
2424001WL090723
|
V.Laxmikanta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597173
|
|
Mrs. V LAXMIKANTA W/O V KAMAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-021-004/201964
(Uppalada)
|
2424001000NRG24150320240795827
|
15/03/2024
|
GUNUPURU LAKSHMI
|
2424001WL091572
|
GUNUPURU LAKSHMI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/04/2024
|
|
2898597157
|
|
GUNUPURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GOSANI
|
OR-24-001-021-004/201995
(Uppalada)
|
2424001000NRG24150320240795829
|
15/03/2024
|
THAMADA BADRAYYA
|
2424001WL091572
|
THAMADA BADRAYYA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/04/2024
|
|
2898597156
|
|
Mr. THAMADA BADRAYYA SO THAMADA RAMA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GOSANI
|
OR-24-001-021-004/202026
(Uppalada)
|
2424001000NRG24150320240795831
|
15/03/2024
|
LANKI LAXMI
|
2424001WL091572
|
LANKI LAXMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898597153
|
|
Mrs. LANKI LAXMI W/O L SAIBABA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-021-004/8737
(Uppalada)
|
2424001000NRG24150320240795836
|
15/03/2024
|
HARIKRUSHNA PRADHAN
|
2424001WL091572
|
HARIKRUSHNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2898597120
|
|
HARIKRUSHN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GOSANI
|
OR-24-001-021-004/8808-A
(Uppalada)
|
2424001000NRG24150320240795842
|
15/03/2024
|
MUCHI PARBATI
|
2424001WL091572
|
MUCHI PARBATI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/04/2024
|
|
2898597159
|
|
Mrs. MUCHI PARBATI WO M VENKATARAVANA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GOSANI
|
OR-24-001-021-004/8873
(Uppalada)
|
2424001000NRG24150320240795849
|
15/03/2024
|
LAMBADI DURGA
|
2424001WL091572
|
LAMBADI DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2898597154
|
|
Mrs. LAMBADI DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
GOSANI
|
OR-24-001-021-004/8873-A
(Uppalada)
|
2424001000NRG24150320240795850
|
15/03/2024
|
LAMBADI BHARATI
|
2424001WL091572
|
LAMBADI BHARATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2898597155
|
|
Mrs. LAMBADI BHARATAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GOSANI
|
OR-24-001-021-004/8979
(Uppalada)
|
2424001000NRG24150320240795854
|
15/03/2024
|
PALLA WASIAMMA
|
2424001WL091572
|
PALLA WASIAMMA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/04/2024
|
|
2898597158
|
|
POLA VASUAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9873
|
9873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75915
|
75915
|
|
|
|
|
|
|
|