|
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)
|
2424001004NRG24110720230209179
|
11/07/2023
|
Rabindra Sahu
|
2424001004WL010237
|
Rabindra Sahu
|
00032
|
UTIB0001227
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606422
|
|
RABINDRA SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-004/6274
(Bagasala)
|
2424001004NRG24110720230209204
|
11/07/2023
|
KAMARAJU AMITI
|
2424001004WL010237
|
KAMARAJU AMITI
|
00048
|
BKID0005126
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606385
|
|
KAMRAJU AMITI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-004-002/19903
(Bagasala)
|
2424001004NRG24110720230209240
|
11/07/2023
|
DROUPADI SAHU
|
2424001004WL010239
|
DROUPADI SAHU
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606411
|
|
Mrs. DROUPADI SAHU
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-002/201677
(Bagasala)
|
2424001004NRG24110720230209244
|
11/07/2023
|
BHAGYA MULI
|
2424001004WL010239
|
BHAGYA MULI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606405
|
|
Mrs. BHAGYA MULI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-004-002/201677
(Bagasala)
|
2424001004NRG24110720230209243
|
11/07/2023
|
Suresh Kumar Muli
|
2424001004WL010239
|
Suresh Kumar Muli
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606378
|
|
Mr. SURESH KUMAR MULI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-002/201682
(Bagasala)
|
2424001004NRG24110720230209245
|
11/07/2023
|
Temburu potiama
|
2424001004WL010239
|
Temburu potiama
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606414
|
|
Mrs. TEMBURU POTIAMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-004-002/2017306
(Bagasala)
|
2424001004NRG24110720230209246
|
11/07/2023
|
Sita samanata
|
2424001004WL010239
|
Sita samanata
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606410
|
|
SITA SAMANTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-004-002/2017379
(Bagasala)
|
2424001004NRG24110720230209248
|
11/07/2023
|
HARA SANKAT PATNAIK
|
2424001004WL010239
|
HARA SANKAT PATNAIK
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606408
|
|
Mr. HARI SANKAR PATNAIK
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-004-002/201738
(Bagasala)
|
2424001004NRG24110720230209249
|
11/07/2023
|
sadha raju
|
2424001004WL010239
|
sadha raju
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606409
|
|
Mr. Sadhu Raju
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-004-002/2017381
(Bagasala)
|
2424001004NRG24110720230209250
|
11/07/2023
|
DEVI BISWAL
|
2424001004WL010239
|
DEVI BISWAL
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606423
|
|
Mrs. DEVI BISWAL
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-004-002/2017383
(Bagasala)
|
2424001004NRG24110720230209251
|
11/07/2023
|
Sadhu Manoj
|
2424001004WL010239
|
Sadhu Manoj
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606407
|
|
Mr. Sadhu Manoj
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-004-002/2017384
(Bagasala)
|
2424001004NRG24110720230209252
|
11/07/2023
|
SADA SATEESH
|
2424001004WL010239
|
SADA SATEESH
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606415
|
|
Mr. SADA SATEESH
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-004-002/2017386
(Bagasala)
|
2424001004NRG24110720230209254
|
11/07/2023
|
KOTA SANJEEV
|
2424001004WL010239
|
KOTA SANJEEV
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606406
|
|
Mr. KATA SANJEEV(STUDENT)
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-004-002/2017388
(Bagasala)
|
2424001004NRG24110720230209256
|
11/07/2023
|
Syamasundar Palaka
|
2424001004WL010239
|
Syamasundar Palaka
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606424
|
|
Mr. Syamasundar Palaka
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-004-002/201747
(Bagasala)
|
2424001004NRG24110720230209259
|
11/07/2023
|
CHELAPATI RAO
|
2424001004WL010239
|
CHELAPATI RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606404
|
|
Mr. KOMMANA CHALAPATHI RAO
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-004-002/6353
(Bagasala)
|
2424001004NRG24110720230209260
|
11/07/2023
|
Purno chandra Pradhan
|
2424001004WL010239
|
Purno chandra Pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606472
|
|
Mr. PURNACHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-004-002/6404
(Bagasala)
|
2424001004NRG24110720230209264
|
11/07/2023
|
RAMA CHANDRA SWAIN
|
2424001004WL010239
|
RAMA CHANDRA SWAIN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606412
|
|
Mr. RAMA CHANDRA SWAIN
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-004-002/6411
(Bagasala)
|
2424001004NRG24110720230209266
|
11/07/2023
|
Palaka Sabitri
|
2424001004WL010239
|
Palaka Sabitri
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606379
|
|
Mrs. PALAKA SABITRI
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-004-002/6412
(Bagasala)
|
2424001004NRG24110720230209267
|
11/07/2023
|
A.Chiranjibulu
|
2424001004WL010239
|
A.Chiranjibulu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606467
|
|
Mr. CHIRANJIBALU ALATI
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-004-002/6413
(Bagasala)
|
2424001004NRG24110720230209268
|
11/07/2023
|
G.Narayanamma
|
2424001004WL010239
|
G.Narayanamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606468
|
|
Mrs. GUBUDA NARAYANAMA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-004-002/6424
(Bagasala)
|
2424001004NRG24110720230209270
|
11/07/2023
|
Hara Swain
|
2424001004WL010239
|
Hara Swain
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606413
|
|
Mrs. HARA SWAIN
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-004-002/6424
(Bagasala)
|
2424001004NRG24110720230209269
|
11/07/2023
|
Subas Swain
|
2424001004WL010239
|
Subas Swain
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606475
|
|
Mr. SUBAS SWAIN
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-004-002/6427
(Bagasala)
|
2424001004NRG24110720230209271
|
11/07/2023
|
SAROJINI SWAIN
|
2424001004WL010239
|
SAROJINI SWAIN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606417
|
|
Mrs. SOROJINI SWAIN
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-004-002/6441
(Bagasala)
|
2424001004NRG24110720230209272
|
11/07/2023
|
Ganapati Swain
|
2424001004WL010239
|
Ganapati Swain
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606469
|
|
Mr. GANAPATI SWAIN
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-004-002/6445
(Bagasala)
|
2424001004NRG24110720230209273
|
11/07/2023
|
T.Kumari
|
2424001004WL010239
|
T.Kumari
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606416
|
|
TEMBURU KUMARI
|
INDUSIND BANK(607189)
|
|
26
|
GOSANI
|
OR-24-001-004-002/6457
(Bagasala)
|
2424001004NRG24110720230209275
|
11/07/2023
|
Mamidi Pubuluomma
|
2424001004WL010239
|
Mamidi Pubuluomma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606476
|
|
Mrs. MAMIDI PUBULAMMA
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-004-002/6458
(Bagasala)
|
2424001004NRG24110720230209276
|
11/07/2023
|
Sadhu Sankutala
|
2424001004WL010239
|
Sadhu Sankutala
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606382
|
|
Mrs. SADHU SAKUNTALA
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-004-002/6466
(Bagasala)
|
2424001004NRG24110720230209277
|
11/07/2023
|
Orisi Dhanalaxmi
|
2424001004WL010239
|
Orisi Dhanalaxmi
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606380
|
|
Mrs. ORISI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-004-004/201690
(Bagasala)
|
2424001004NRG24110720230209337
|
11/07/2023
|
BALLA DHANAM
|
2424001004WL010242
|
BALLA DHANAM
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606418
|
|
Mrs. BALLA DHANAM
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-004-004/2017340
(Bagasala)
|
2424001004NRG24110720230209211
|
11/07/2023
|
BALA SUDEESHNA
|
2424001004WL010238
|
BALA SUDEESHNA
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606420
|
|
BALA SUDEESHNA
|
UCO BANK(607066)
|
|
31
|
GOSANI
|
OR-24-001-004-004/2017381
(Bagasala)
|
2424001004NRG24110720230209212
|
11/07/2023
|
SARBANA ROHINI
|
2424001004WL010238
|
SARBANA ROHINI
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606389
|
|
Mrs. Sarbana Rohini
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-004-004/2017397
(Bagasala)
|
2424001004NRG24110720230209352
|
11/07/2023
|
KOWARU RABANAMA
|
2424001004WL010242
|
KOWARU RABANAMA
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606421
|
|
KOWARU RABANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOSANI
|
OR-24-001-004-004/2017499
(Bagasala)
|
2424001004NRG24110720230209180
|
11/07/2023
|
RAMA RAO KARAGANA
|
2424001004WL010237
|
RAMA RAO KARAGANA
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606401
|
|
Mr. RAMA RAO KARAGANA
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-004-004/2017502
(Bagasala)
|
2424001004NRG24110720230209183
|
11/07/2023
|
KARAGANA PRASAD
|
2424001004WL010237
|
KARAGANA PRASAD
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606402
|
|
Mr. KARAGANA PRASAD
|
INDIAN BANK(607105)
|
|
35
|
GOSANI
|
OR-24-001-004-004/6163
(Bagasala)
|
2424001004NRG24110720230209197
|
11/07/2023
|
TEMBURU APANNA
|
2424001004WL010237
|
TEMBURU APANNA
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606386
|
|
Mr. TEMBURU APANNA
|
INDIAN BANK(607105)
|
|
36
|
GOSANI
|
OR-24-001-004-004/6166
(Bagasala)
|
2424001004NRG24110720230209198
|
11/07/2023
|
BADANI SITAMA
|
2424001004WL010237
|
BADANI SITAMA
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606419
|
|
Mrs. BADANI SITAMMA
|
INDIAN BANK(607105)
|
|
37
|
GOSANI
|
OR-24-001-004-004/6202
(Bagasala)
|
2424001004NRG24110720230209224
|
11/07/2023
|
PRABHASINI SAHU
|
2424001004WL010238
|
PRABHASINI SAHU
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968606395
|
|
Mrs. PRABHASINI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
|
38
|
GOSANI
|
OR-24-001-004-004/201245
(Bagasala)
|
2424001004NRG24110720230209207
|
11/07/2023
|
G ANAMA
|
2424001004WL010238
|
G ANAMA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606448
|
|
PORILI ANNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOSANI
|
OR-24-001-004-004/201687
(Bagasala)
|
2424001004NRG24110720230209335
|
11/07/2023
|
KAU CHINNAYA BEHERA
|
2424001004WL010242
|
KAU CHINNAYA BEHERA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606471
|
|
KAU CHINNAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOSANI
|
OR-24-001-004-004/201690
(Bagasala)
|
2424001004NRG24110720230209336
|
11/07/2023
|
BALLA DHANANJAYA
|
2424001004WL010242
|
BALLA DHANANJAYA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606453
|
|
BALLA DHANANJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOSANI
|
OR-24-001-004-004/201692
(Bagasala)
|
2424001004NRG24110720230209209
|
11/07/2023
|
GANAPATI BEHERA
|
2424001004WL010238
|
GANAPATI BEHERA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606470
|
|
GANAPATI BEHERA S/O NILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOSANI
|
OR-24-001-004-004/201692
(Bagasala)
|
2424001004NRG24110720230209338
|
11/07/2023
|
GOURI BEHERA
|
2424001004WL010242
|
GOURI BEHERA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606452
|
|
GOURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOSANI
|
OR-24-001-004-004/201693
(Bagasala)
|
2424001004NRG24110720230209339
|
11/07/2023
|
BHASKARA SAHU
|
2424001004WL010242
|
BHASKARA SAHU
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606436
|
|
BHASKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOSANI
|
OR-24-001-004-004/201693
(Bagasala)
|
2424001004NRG24110720230209340
|
11/07/2023
|
LAKSHMI SAHU
|
2424001004WL010242
|
LAKSHMI SAHU
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606458
|
|
LAKSHMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOSANI
|
OR-24-001-004-004/201694
(Bagasala)
|
2424001004NRG24110720230209341
|
11/07/2023
|
BALA SANKAR RAO
|
2424001004WL010242
|
BALA SANKAR RAO
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606456
|
|
BALA SANKAR RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOSANI
|
OR-24-001-004-004/201694
(Bagasala)
|
2424001004NRG24110720230209342
|
11/07/2023
|
BALA WANAJAKSHI
|
2424001004WL010242
|
BALA WANAJAKSHI
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606462
|
|
BALA WANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GOSANI
|
OR-24-001-004-004/201695
(Bagasala)
|
2424001004NRG24110720230209344
|
11/07/2023
|
BALLA BHARATI
|
2424001004WL010242
|
BALLA BHARATI
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606394
|
|
BALLA BHARATI
|
UCO BANK(607066)
|
|
48
|
GOSANI
|
OR-24-001-004-004/201708
(Bagasala)
|
2424001004NRG24110720230209345
|
11/07/2023
|
MACHITI MALESU
|
2424001004WL010242
|
MACHITI MALESU
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606457
|
|
MACHITI MALESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOSANI
|
OR-24-001-004-004/201708
(Bagasala)
|
2424001004NRG24110720230209346
|
11/07/2023
|
MACHITI RABANAMA
|
2424001004WL010242
|
MACHITI RABANAMA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606459
|
|
MACHITI RABANAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOSANI
|
OR-24-001-004-004/201710
(Bagasala)
|
2424001004NRG24110720230209347
|
11/07/2023
|
BALA KARUAMMA
|
2424001004WL010242
|
BALA KARUAMMA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606383
|
|
Mrs. BALA KARUAMMA
|
INDIAN BANK(607105)
|
|
51
|
GOSANI
|
OR-24-001-004-004/201710
(Bagasala)
|
2424001004NRG24110720230209348
|
11/07/2023
|
BALA SANMUKHA RAO
|
2424001004WL010242
|
BALA SANMUKHA RAO
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606438
|
|
BALA SANMUKHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOSANI
|
OR-24-001-004-004/2017391
(Bagasala)
|
2424001004NRG24110720230209214
|
11/07/2023
|
DIWANI BEHERA
|
2424001004WL010238
|
DIWANI BEHERA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606437
|
|
DIWANI BEHERA
|
IDBI BANK(607095)
|
|
53
|
GOSANI
|
OR-24-001-004-004/2017393
(Bagasala)
|
2424001004NRG24110720230209215
|
11/07/2023
|
MANGULU BEHERA
|
2424001004WL010238
|
MANGULU BEHERA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606393
|
|
MANGULU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GOSANI
|
OR-24-001-004-004/2017394
(Bagasala)
|
2424001004NRG24110720230209217
|
11/07/2023
|
DAKKA PADMA
|
2424001004WL010238
|
DAKKA PADMA
|
00354
|
PUNB0166810
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968606463
|
|
DAKKA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOSANI
|
OR-24-001-004-004/2017503
(Bagasala)
|
2424001004NRG24110720230209184
|
11/07/2023
|
JAMI TEJAESWARA RAO
|
2424001004WL010237
|
JAMI TEJAESWARA RAO
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606439
|
|
JAMI TEJAESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOSANI
|
OR-24-001-004-004/2017510
(Bagasala)
|
2424001004NRG24110720230209219
|
11/07/2023
|
SIRIPURAMU BHARATI AMMA
|
2424001004WL010238
|
SIRIPURAMU BHARATI AMMA
|
00354
|
PUNB0166810
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968606466
|
|
SIRIPURAM BHARATI AMMA
|
INDUSIND BANK(607189)
|
|
57
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001004NRG24110720230209220
|
11/07/2023
|
KALI PARIDA
|
2424001004WL010238
|
KALI PARIDA
|
00354
|
PUNB0166810
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968606464
|
|
KALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOSANI
|
OR-24-001-004-004/6138
(Bagasala)
|
2424001004NRG24110720230209196
|
11/07/2023
|
NRUSINGH PARIDA
|
2424001004WL010237
|
NRUSINGH PARIDA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606432
|
|
NRUSINGH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOSANI
|
OR-24-001-004-004/6170
(Bagasala)
|
2424001004NRG24110720230209200
|
11/07/2023
|
KOWHURU CHILAKAMA
|
2424001004WL010237
|
KOWHURU CHILAKAMA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606445
|
|
KOWHARU CHILAKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001004NRG24110720230209222
|
11/07/2023
|
POLI PRADHAN
|
2424001004WL010238
|
POLI PRADHAN
|
00354
|
PUNB0166810
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968606387
|
|
POLI PRADHAN
|
UCO BANK(607066)
|
|
61
|
GOSANI
|
OR-24-001-004-004/6175
(Bagasala)
|
2424001004NRG24110720230209221
|
11/07/2023
|
Rama Pradhan
|
2424001004WL010238
|
Rama Pradhan
|
00354
|
PUNB0166810
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968606434
|
|
RAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOSANI
|
OR-24-001-004-004/6189
(Bagasala)
|
2424001004NRG24110720230209360
|
11/07/2023
|
ANAPURNNA MOHANTY
|
2424001004WL010242
|
ANAPURNNA MOHANTY
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606449
|
|
ANAPURNNA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOSANI
|
OR-24-001-004-004/6209
(Bagasala)
|
2424001004NRG24110720230209202
|
11/07/2023
|
RAMESH BARADO
|
2424001004WL010237
|
RAMESH BARADO
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606451
|
|
Mr. RAMESH BARADO
|
INDIAN BANK(607105)
|
|
64
|
GOSANI
|
OR-24-001-004-004/6209
(Bagasala)
|
2424001004NRG24110720230209203
|
11/07/2023
|
SARASWATI BORADA
|
2424001004WL010237
|
SARASWATI BORADA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606390
|
|
SARASWATI BORADA
|
UCO BANK(607066)
|
|
65
|
GOSANI
|
OR-24-001-004-004/6211
(Bagasala)
|
2424001004NRG24110720230209226
|
11/07/2023
|
BINU PADIARI
|
2424001004WL010238
|
BINU PADIARI
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606465
|
|
BINU PADIARI
|
UCO BANK(607066)
|
|
66
|
GOSANI
|
OR-24-001-004-004/6212
(Bagasala)
|
2424001004NRG24110720230209227
|
11/07/2023
|
RAGHUNATH BARADO
|
2424001004WL010238
|
RAGHUNATH BARADO
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606454
|
|
RAGHUNATH BARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOSANI
|
OR-24-001-004-004/6215
(Bagasala)
|
2424001004NRG24110720230209229
|
11/07/2023
|
KOTIPELI PADMA
|
2424001004WL010238
|
KOTIPELI PADMA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606388
|
|
KOTIPEL PADMA
|
UCO BANK(607066)
|
|
68
|
GOSANI
|
OR-24-001-004-004/6215
(Bagasala)
|
2424001004NRG24110720230209228
|
11/07/2023
|
KOTIPELI VENKET RAO
|
2424001004WL010238
|
KOTIPELI VENKET RAO
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606433
|
|
KOTIPELI VENKETA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOSANI
|
OR-24-001-004-004/6219
(Bagasala)
|
2424001004NRG24110720230209230
|
11/07/2023
|
SOMANATH MOHANTY
|
2424001004WL010238
|
SOMANATH MOHANTY
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606440
|
|
SOMANATH MAHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GOSANI
|
OR-24-001-004-004/6226
(Bagasala)
|
2424001004NRG24110720230209231
|
11/07/2023
|
DAKA SARASWATI
|
2424001004WL010238
|
DAKA SARASWATI
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606461
|
|
DAKKA SARASWATI
|
UCO BANK(607066)
|
|
71
|
GOSANI
|
OR-24-001-004-004/6226
(Bagasala)
|
2424001004NRG24110720230209361
|
11/07/2023
|
DOKA SABARAYYA
|
2424001004WL010242
|
DOKA SABARAYYA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606450
|
|
DOKA SABARAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOSANI
|
OR-24-001-004-004/6258
(Bagasala)
|
2424001004NRG24110720230209232
|
11/07/2023
|
SURENDRA SAHOO
|
2424001004WL010238
|
SURENDRA SAHOO
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606460
|
|
SURENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOSANI
|
OR-24-001-004-004/6265
(Bagasala)
|
2424001004NRG24110720230209233
|
11/07/2023
|
BARIK PRADHAN
|
2424001004WL010238
|
BARIK PRADHAN
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606455
|
|
BARIK PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOSANI
|
OR-24-001-004-004/6265
(Bagasala)
|
2424001004NRG24110720230209234
|
11/07/2023
|
SARASWATI PRADHAN
|
2424001004WL010238
|
SARASWATI PRADHAN
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606446
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOSANI
|
OR-24-001-004-004/6281
(Bagasala)
|
2424001004NRG24110720230209235
|
11/07/2023
|
KANAKA BORADA
|
2424001004WL010238
|
KANAKA BORADA
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606392
|
|
KANAKA BORADA
|
UCO BANK(607066)
|
|
76
|
GOSANI
|
OR-24-001-004-004/6286
(Bagasala)
|
2424001004NRG24110720230209238
|
11/07/2023
|
ENDU PADHIARY
|
2424001004WL010238
|
ENDU PADHIARY
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606391
|
|
ENDU PADHIARY
|
UCO BANK(607066)
|
|
77
|
GOSANI
|
OR-24-001-004-004/6286
(Bagasala)
|
2424001004NRG24110720230209237
|
11/07/2023
|
RAGHUNATH PADHIARY
|
2424001004WL010238
|
RAGHUNATH PADHIARY
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606444
|
|
RAGHUNATH PADHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOSANI
|
OR-24-001-004-004/6293
(Bagasala)
|
2424001004NRG24110720230209239
|
11/07/2023
|
RATNA PADHIARI
|
2424001004WL010238
|
RATNA PADHIARI
|
00354
|
PUNB0166810
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606447
|
|
RATNA PADHIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOSANI
|
OR-24-001-004-004/6319
(Bagasala)
|
2424001004NRG24110720230209362
|
11/07/2023
|
SIRIPURAMU APANNA
|
2424001004WL010242
|
SIRIPURAMU APANNA
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606443
|
|
SIRIPURAMU APANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39516
|
39516
|
|
|
|
|
|
|
|
|
80
|
GOSANI
|
OR-24-001-004-002/19903
(Bagasala)
|
2424001004NRG24110720230209241
|
11/07/2023
|
Sakunta Sahu
|
2424001004WL010239
|
Sakunta Sahu
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606403
|
|
Mrs. SUKANTI SAHU
|
INDIAN BANK(607105)
|
|
81
|
GOSANI
|
OR-24-001-004-002/201740
(Bagasala)
|
2424001004NRG24110720230209257
|
11/07/2023
|
prakash swain
|
2424001004WL010239
|
prakash swain
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606441
|
|
PRAKASH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOSANI
|
OR-24-001-004-004/201695
(Bagasala)
|
2424001004NRG24110720230209343
|
11/07/2023
|
BALLA PRAKASH RAO
|
2424001004WL010242
|
BALLA PRAKASH RAO
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606435
|
|
MR BALA PRAKASHA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOSANI
|
OR-24-001-004-004/2017501
(Bagasala)
|
2424001004NRG24110720230209182
|
11/07/2023
|
KOTA ISWARI
|
2424001004WL010237
|
KOTA ISWARI
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606399
|
|
Ms. Kota Iswari
|
INDIAN BANK(607105)
|
|
84
|
GOSANI
|
OR-24-001-004-004/2017509
(Bagasala)
|
2424001004NRG24110720230209218
|
11/07/2023
|
GAYATRI SAMANTRAI
|
2424001004WL010238
|
GAYATRI SAMANTRAI
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968606398
|
|
MRS GAYATRI SAMANTRAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOSANI
|
OR-24-001-004-004/6202
(Bagasala)
|
2424001004NRG24110720230209223
|
11/07/2023
|
ALI KRUSHNA SAHU
|
2424001004WL010238
|
ALI KRUSHNA SAHU
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968606381
|
|
MR ALI KRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
86
|
GOSANI
|
OR-24-001-004-002/201676
(Bagasala)
|
2424001004NRG24110720230209242
|
11/07/2023
|
Sirdath Lakshmi
|
2424001004WL010239
|
Sirdath Lakshmi
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606474
|
|
MRS SRIDHATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOSANI
|
OR-24-001-004-004/19904
(Bagasala)
|
2424001004NRG24110720230209206
|
11/07/2023
|
SAIRIGAMU TRINATH
|
2424001004WL010238
|
SAIRIGAMU TRINATH
|
00415
|
SBIN0010908
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606473
|
|
MR SAIRIGAMU TRINATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOSANI
|
OR-24-001-004-004/201249
(Bagasala)
|
2424001004NRG24110720230209208
|
11/07/2023
|
SAIBANI MOHANTY
|
2424001004WL010238
|
SAIBANI MOHANTY
|
00415
|
SBIN0010908
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606384
|
|
MRS SAIBANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOSANI
|
OR-24-001-004-004/2017500
(Bagasala)
|
2424001004NRG24110720230209181
|
11/07/2023
|
BERU RAMAYA
|
2424001004WL010237
|
BERU RAMAYA
|
00415
|
SBIN0010908
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606400
|
|
BERI RAMAYA
|
BANK OF BARODA(606985)
|
|
90
|
GOSANI
|
OR-24-001-004-004/2017506
(Bagasala)
|
2424001004NRG24110720230209187
|
11/07/2023
|
Lokanath Borada
|
2424001004WL010237
|
Lokanath Borada
|
00415
|
SBIN0010908
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606397
|
|
MR LOKANATH BORADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
91
|
GOSANI
|
OR-24-001-004-004/201710
(Bagasala)
|
2424001004NRG24110720230209349
|
11/07/2023
|
BALLA JYOTHI
|
2424001004WL010242
|
BALLA JYOTHI
|
00462
|
UCBA0002364
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606396
|
|
BALLA JYOTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
92
|
GOSANI
|
OR-24-001-004-002/6403
(Bagasala)
|
2424001004NRG24110720230209263
|
11/07/2023
|
KAMALA DAS
|
2424001004WL010239
|
KAMALA DAS
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606427
|
|
KAMALA DAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
GOSANI
|
OR-24-001-004-004/2017384
(Bagasala)
|
2424001004NRG24110720230209351
|
11/07/2023
|
GANESH BEHERA
|
2424001004WL010242
|
GANESH BEHERA
|
00468
|
UBIN0804380
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968606428
|
|
GANESH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOSANI
|
OR-24-001-004-004/2017386
(Bagasala)
|
2424001004NRG24110720230209178
|
11/07/2023
|
PRASANT KUMAR SAHU
|
2424001004WL010237
|
PRASANT KUMAR SAHU
|
00468
|
UBIN0804380
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606430
|
|
PRASHANTH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
GOSANI
|
OR-24-001-004-004/2017389
(Bagasala)
|
2424001004NRG24110720230209213
|
11/07/2023
|
DEEPAK SAHU
|
2424001004WL010238
|
DEEPAK SAHU
|
00468
|
UBIN0804380
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606429
|
|
DEEPAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
GOSANI
|
OR-24-001-004-004/2017393
(Bagasala)
|
2424001004NRG24110720230209216
|
11/07/2023
|
SUSHILA BEHERA
|
2424001004WL010238
|
SUSHILA BEHERA
|
00468
|
UBIN0804380
|
666
|
666
|
Processed
|
30/08/2023
|
|
4968606426
|
|
SUSHILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GOSANI
|
OR-24-001-004-004/6314
(Bagasala)
|
2424001004NRG24110720230209205
|
11/07/2023
|
SIVALA SAMPATI RAO
|
2424001004WL010237
|
SIVALA SAMPATI RAO
|
00468
|
UBIN0804380
|
888
|
888
|
Processed
|
30/08/2023
|
|
4968606425
|
|
SIVALA SAMPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
98
|
GOSANI
|
OR-24-001-004-002/201745
(Bagasala)
|
2424001004NRG24110720230209258
|
11/07/2023
|
khageswar rao
|
2424001004WL010239
|
khageswar rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606442
|
|
Mr. KAMMANA KHAGESWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
GOSANI
|
OR-24-001-004-002/6445
(Bagasala)
|
2424001004NRG24110720230209274
|
11/07/2023
|
T.Rama Rao
|
2424001004WL010239
|
T.Rama Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968606431
|
|
Mr. TEMBURU RAMARAO S/0 T.ENDU .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104562
|
104562
|
|
|
|
|
|
|
|