|
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-24-001-001-003/202088
(Agarakhandi)
|
2424001000NRG24070720230200537
|
11/07/2023
|
Joga Pradhan
|
2424001WL009839
|
Joga Pradhan
|
00032
|
UTIB0001227
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867251
|
|
JAGA PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
GOSANI
|
OR-24-001-001-003/6075
(Agarakhandi)
|
2424001000NRG24070720230200545
|
11/07/2023
|
KHAGESWAR PRADHAN
|
2424001WL009839
|
KHAGESWAR PRADHAN
|
00032
|
UTIB0001227
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867252
|
|
KHAGESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-001-001/201864
(Agarakhandi)
|
2424001000NRG24110720230208053
|
11/07/2023
|
Sabita Pradhan
|
2424001WL010198
|
Sabita Pradhan
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867231
|
|
MISS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-001-003/201865
(Agarakhandi)
|
2424001000NRG24110720230208057
|
11/07/2023
|
Moricha Swain
|
2424001WL010198
|
Moricha Swain
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867232
|
|
MARICHA SWAIN
|
UCO BANK(607066)
|
|
5
|
GOSANI
|
OR-24-001-001-003/2018972
(Agarakhandi)
|
2424001000NRG24110720230208065
|
11/07/2023
|
URBASI SWAIN
|
2424001WL010198
|
URBASI SWAIN
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867234
|
|
URBASI SWAIN
|
UCO BANK(607066)
|
|
6
|
GOSANI
|
OR-24-001-001-003/201961
(Agarakhandi)
|
2424001000NRG24070720230200522
|
11/07/2023
|
Loknath Jena
|
2424001WL009839
|
Loknath Jena
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867227
|
|
LOKANATH JENA
|
BANK OF INDIA(508505)
|
|
7
|
GOSANI
|
OR-24-001-001-003/202006
(Agarakhandi)
|
2424001000NRG24070720230200528
|
11/07/2023
|
Sima Pradhan
|
2424001WL009839
|
Sima Pradhan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867236
|
|
SIMA PRADHAN
|
BANK OF INDIA(508505)
|
|
8
|
GOSANI
|
OR-24-001-001-003/202087
(Agarakhandi)
|
2424001000NRG24070720230200534
|
11/07/2023
|
Minati Pradhan
|
2424001WL009839
|
Minati Pradhan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867229
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
9
|
GOSANI
|
OR-24-001-001-003/202088
(Agarakhandi)
|
2424001000NRG24070720230200538
|
11/07/2023
|
Sangita Pradhan
|
2424001WL009839
|
Sangita Pradhan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867230
|
|
SANGEETA PRADHAN
|
BANK OF INDIA(508505)
|
|
10
|
GOSANI
|
OR-24-001-001-003/5908
(Agarakhandi)
|
2424001000NRG24070720230200541
|
11/07/2023
|
Mamatha swain
|
2424001WL009839
|
Mamatha swain
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867228
|
|
MAMATA SWAIN
|
BANK OF INDIA(508505)
|
|
11
|
GOSANI
|
OR-24-001-001-003/6047
(Agarakhandi)
|
2424001000NRG24110720230208087
|
11/07/2023
|
SASMITA BISWAL
|
2424001WL010198
|
SASMITA BISWAL
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867235
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
12
|
GOSANI
|
OR-24-001-001-003/6102
(Agarakhandi)
|
2424001000NRG24070720230200550
|
11/07/2023
|
TAMPA CHINODU
|
2424001WL009839
|
TAMPA CHINODU
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867233
|
|
TAMPA CHINODU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-001-003/5906
(Agarakhandi)
|
2424001000NRG24110720230208079
|
11/07/2023
|
MUDU PRADHAN
|
2424001WL010198
|
MUDU PRADHAN
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867225
|
|
MUDU PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-001-003/2018966
(Agarakhandi)
|
2424001000NRG24070720230200520
|
11/07/2023
|
SAIBANI PRADHAN
|
2424001WL009839
|
SAIBANI PRADHAN
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867220
|
|
Mrs. SAIBANI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-001-003/6041
(Agarakhandi)
|
2424001000NRG24110720230208085
|
11/07/2023
|
DURJYODHAN PRADHAN
|
2424001WL010198
|
DURJYODHAN PRADHAN
|
00165
|
IBKL0001818
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867200
|
|
MR DURYODHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-001-003/201976
(Agarakhandi)
|
2424001000NRG24070720230200524
|
11/07/2023
|
Suresh Jena
|
2424001WL009839
|
Suresh Jena
|
00168
|
ICIC0000638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867198
|
|
SURESH JENNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-001-001/5304
(Agarakhandi)
|
2424001000NRG24080720230202299
|
11/07/2023
|
Kanchada Puspalata
|
2424001WL009947
|
Kanchada Puspalata
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867239
|
|
Mrs. KANCHADA PUSPALATA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-001-002/5548
(Agarakhandi)
|
2424001000NRG24110720230208055
|
11/07/2023
|
Patanani Syamanti
|
2424001WL010198
|
Patanani Syamanti
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867244
|
|
Mrs. PATANANA SAMANTI
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-001-003/201841
(Agarakhandi)
|
2424001000NRG24070720230200517
|
11/07/2023
|
Tampa Sarswati
|
2424001WL009839
|
Tampa Sarswati
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867247
|
|
Mrs. YAJJALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
GOSANI
|
OR-24-001-001-003/201860
(Agarakhandi)
|
2424001000NRG24080720230202301
|
11/07/2023
|
Madu Pradhan
|
2424001WL009947
|
Madu Pradhan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867245
|
|
Mrs. MADU PRADHAN
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-001-003/201952
(Agarakhandi)
|
2424001000NRG24110720230208068
|
11/07/2023
|
Saraswati Pradhan
|
2424001WL010198
|
Saraswati Pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867248
|
|
Mrs. SARASWATI PRADHAN
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-001-003/202071
(Agarakhandi)
|
2424001000NRG24110720230208070
|
11/07/2023
|
Madana Pradhan
|
2424001WL010198
|
Madana Pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867237
|
|
Mrs. MADANA PRADHAN
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-001-003/202087
(Agarakhandi)
|
2424001000NRG24070720230200533
|
11/07/2023
|
Sunil Kumar Pradhan
|
2424001WL009839
|
Sunil Kumar Pradhan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867241
|
|
Mr. SUNIL KUMAR PRADHAN
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-001-003/202088
(Agarakhandi)
|
2424001000NRG24070720230200536
|
11/07/2023
|
Jamuna Pradhan
|
2424001WL009839
|
Jamuna Pradhan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867238
|
|
Mrs. JAMUNA PRADHAN
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-001-003/5796-A
(Agarakhandi)
|
2424001000NRG24110720230208075
|
11/07/2023
|
KOTILINGU JYOTI
|
2424001WL010198
|
KOTILINGU JYOTI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867249
|
|
KOTILINGU JYOTI
|
UCO BANK(607066)
|
|
26
|
GOSANI
|
OR-24-001-001-003/5801
(Agarakhandi)
|
2424001000NRG24070720230200539
|
11/07/2023
|
Usha Swain
|
2424001WL009839
|
Usha Swain
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867242
|
|
Ms. USHA SWAIN
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-001-003/5904
(Agarakhandi)
|
2424001000NRG24110720230208078
|
11/07/2023
|
Singipur Kantha
|
2424001WL010198
|
Singipur Kantha
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867243
|
|
SINGIPURU KANTHA
|
UCO BANK(607066)
|
|
28
|
GOSANI
|
OR-24-001-001-003/6037
(Agarakhandi)
|
2424001000NRG24110720230208084
|
11/07/2023
|
POLAKI URMILA
|
2424001WL010198
|
POLAKI URMILA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867240
|
|
MISS KUMARI POLAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-001-003/6095
(Agarakhandi)
|
2424001000NRG24070720230200548
|
11/07/2023
|
TRIBENI SWAIN
|
2424001WL009839
|
TRIBENI SWAIN
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867246
|
|
Mrs. TRIBENI SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17946
|
17946
|
|
|
|
|
|
|
|
|
30
|
GOSANI
|
OR-24-001-001-003/6101
(Agarakhandi)
|
2424001000NRG24070720230200549
|
11/07/2023
|
RATTI PREETI
|
2424001WL009839
|
RATTI PREETI
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867199
|
|
RATTI PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
GOSANI
|
OR-24-001-001-001/5304
(Agarakhandi)
|
2424001000NRG24080720230202298
|
11/07/2023
|
Kanchada Madahab Rao
|
2424001WL009947
|
Kanchada Madahab Rao
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867258
|
|
MR KONCHADA MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-001-003/201835
(Agarakhandi)
|
2424001000NRG24110720230208056
|
11/07/2023
|
Tilochan Patnaik
|
2424001WL010198
|
Tilochan Patnaik
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867213
|
|
TRILOCHAN PATNAIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
GOSANI
|
OR-24-001-001-003/2018963
(Agarakhandi)
|
2424001000NRG24110720230208063
|
11/07/2023
|
JAYALAXMI PAL
|
2424001WL010198
|
JAYALAXMI PAL
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867217
|
|
MRS JAYALAKSHMI PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-001-003/2018967
(Agarakhandi)
|
2424001000NRG24070720230200521
|
11/07/2023
|
JYOTI MADUPILI
|
2424001WL009839
|
JYOTI MADUPILI
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867219
|
|
MISS JYOTI MADUPILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-001-003/2018968
(Agarakhandi)
|
2424001000NRG24110720230208064
|
11/07/2023
|
LAXMI SWAIN
|
2424001WL010198
|
LAXMI SWAIN
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867214
|
|
MRS LAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSANI
|
OR-24-001-001-003/201976
(Agarakhandi)
|
2424001000NRG24070720230200526
|
11/07/2023
|
Chintamani Jena
|
2424001WL009839
|
Chintamani Jena
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867215
|
|
CHINTAMANI JENA
|
BANK OF INDIA(508505)
|
|
37
|
GOSANI
|
OR-24-001-001-003/202001
(Agarakhandi)
|
2424001000NRG24070720230200527
|
11/07/2023
|
Kamala Swain
|
2424001WL009839
|
Kamala Swain
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867221
|
|
KAMALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-001-003/202073
(Agarakhandi)
|
2424001000NRG24070720230200531
|
11/07/2023
|
KUNI BARIK
|
2424001WL009839
|
KUNI BARIK
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867223
|
|
KUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
GOSANI
|
OR-24-001-001-003/202078
(Agarakhandi)
|
2424001000NRG24110720230208072
|
11/07/2023
|
Sujata Pradhan
|
2424001WL010198
|
Sujata Pradhan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867216
|
|
SUJATA PRADHAN
|
UCO BANK(607066)
|
|
40
|
GOSANI
|
OR-24-001-001-003/202087
(Agarakhandi)
|
2424001000NRG24070720230200532
|
11/07/2023
|
Kumudini Pradhan
|
2424001WL009839
|
Kumudini Pradhan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867212
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOSANI
|
OR-24-001-001-003/202088
(Agarakhandi)
|
2424001000NRG24070720230200535
|
11/07/2023
|
Brundabana Pradhan
|
2424001WL009839
|
Brundabana Pradhan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867211
|
|
MR BRUNDABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-001-003/5755
(Agarakhandi)
|
2424001000NRG24110720230208073
|
11/07/2023
|
Swarapati Madupili
|
2424001WL010198
|
Swarapati Madupili
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867222
|
|
MADUPILI SWRAPATI
|
UCO BANK(607066)
|
|
43
|
GOSANI
|
OR-24-001-001-003/6039
(Agarakhandi)
|
2424001000NRG24080720230202303
|
11/07/2023
|
Durjyodhan Pradhan
|
2424001WL009947
|
Durjyodhan Pradhan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867253
|
|
DURJYODHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
GOSANI
|
OR-24-001-001-003/6042
(Agarakhandi)
|
2424001000NRG24070720230200542
|
11/07/2023
|
SAROJINI PRADHAN
|
2424001WL009839
|
SAROJINI PRADHAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867224
|
|
SAROJINI PRADHAN
|
BANK OF INDIA(508505)
|
|
45
|
GOSANI
|
OR-24-001-001-003/6043
(Agarakhandi)
|
2424001000NRG24070720230200543
|
11/07/2023
|
RUNU SWAIN
|
2424001WL009839
|
RUNU SWAIN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867218
|
|
RUNU SWAIN
|
UCO BANK(607066)
|
|
46
|
GOSANI
|
OR-24-001-001-003/6061
(Agarakhandi)
|
2424001000NRG24110720230208091
|
11/07/2023
|
PARBATI BARIK
|
2424001WL010198
|
PARBATI BARIK
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867197
|
|
MRS PARBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22212
|
22212
|
|
|
|
|
|
|
|
|
47
|
GOSANI
|
OR-24-001-001-003/2018929
(Agarakhandi)
|
2424001000NRG24110720230208059
|
11/07/2023
|
Nirmala Barad
|
2424001WL010198
|
Nirmala Barad
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867204
|
|
NIRMALA BARAD
|
UCO BANK(607066)
|
|
48
|
GOSANI
|
OR-24-001-001-003/2018959
(Agarakhandi)
|
2424001000NRG24070720230200519
|
11/07/2023
|
RUKUNA SWAIN
|
2424001WL009839
|
RUKUNA SWAIN
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867202
|
|
RUKUNA SWAIN
|
BANK OF INDIA(508505)
|
|
49
|
GOSANI
|
OR-24-001-001-003/2018981
(Agarakhandi)
|
2424001000NRG24110720230208066
|
11/07/2023
|
MODULING SWATI
|
2424001WL010198
|
MODULING SWATI
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867257
|
|
MISS SWATI MODULING
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-001-003/6036
(Agarakhandi)
|
2424001000NRG24110720230208082
|
11/07/2023
|
SUIBASINI BARADO
|
2424001WL010198
|
SUIBASINI BARADO
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867255
|
|
MISS SUIBASINI BARADO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOSANI
|
OR-24-001-001-003/6086
(Agarakhandi)
|
2424001000NRG24070720230200546
|
11/07/2023
|
BIJULI SWAIN
|
2424001WL009839
|
BIJULI SWAIN
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867203
|
|
BIJULI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GOSANI
|
OR-24-001-001-003/6093
(Agarakhandi)
|
2424001000NRG24070720230200547
|
11/07/2023
|
KAMALA BARIK
|
2424001WL009839
|
KAMALA BARIK
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867201
|
|
MRS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOSANI
|
OR-24-001-001-003/6117
(Agarakhandi)
|
2424001000NRG24080720230202304
|
11/07/2023
|
SATYABATI PRADHAN
|
2424001WL009947
|
SATYABATI PRADHAN
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867256
|
|
SATYABATI PRADHAN
|
BANK OF INDIA(508505)
|
|
54
|
GOSANI
|
OR-24-001-001-003/6119
(Agarakhandi)
|
2424001000NRG24080720230202306
|
11/07/2023
|
SANTILATA PRADHAN
|
2424001WL009947
|
SANTILATA PRADHAN
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867206
|
|
SANTILATA PRADHAN
|
BANK OF INDIA(508505)
|
|
55
|
GOSANI
|
OR-24-001-001-003/6120
(Agarakhandi)
|
2424001000NRG24080720230202307
|
11/07/2023
|
SABITRI PRADHAN
|
2424001WL009947
|
SABITRI PRADHAN
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867205
|
|
SABITRI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
56
|
GOSANI
|
OR-24-001-001-001/5290
(Agarakhandi)
|
2424001000NRG24080720230202297
|
11/07/2023
|
Polaki Sanjeev Rao
|
2424001WL009947
|
Polaki Sanjeev Rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867263
|
|
POLAKI SANJEEV RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOSANI
|
OR-24-001-001-003/201863
(Agarakhandi)
|
2424001000NRG24070720230200518
|
11/07/2023
|
Bharati Jena
|
2424001WL009839
|
Bharati Jena
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867262
|
|
BHARATI JENA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GOSANI
|
OR-24-001-001-003/2018951
(Agarakhandi)
|
2424001000NRG24110720230208062
|
11/07/2023
|
YAMUNA SWAIN
|
2424001WL010198
|
YAMUNA SWAIN
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867208
|
|
YAMUNA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
59
|
GOSANI
|
OR-24-001-001-003/201961
(Agarakhandi)
|
2424001000NRG24070720230200523
|
11/07/2023
|
Birajini Jena
|
2424001WL009839
|
Birajini Jena
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867261
|
|
BIRAJINI JENA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GOSANI
|
OR-24-001-001-003/202058
(Agarakhandi)
|
2424001000NRG24070720230200529
|
11/07/2023
|
Manohar Jena
|
2424001WL009839
|
Manohar Jena
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867259
|
|
MANOHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GOSANI
|
OR-24-001-001-003/5796
(Agarakhandi)
|
2424001000NRG24110720230208074
|
11/07/2023
|
K.Krishna Kumari
|
2424001WL010198
|
K.Krishna Kumari
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867194
|
|
KOTILINGA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GOSANI
|
OR-24-001-001-003/5908
(Agarakhandi)
|
2424001000NRG24110720230208080
|
11/07/2023
|
sumi swain
|
2424001WL010198
|
sumi swain
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867195
|
|
SUMITRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOSANI
|
OR-24-001-001-003/6041
(Agarakhandi)
|
2424001000NRG24110720230208086
|
11/07/2023
|
SUMITRA PRADHAN
|
2424001WL010198
|
SUMITRA PRADHAN
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867196
|
|
SUMITRA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
64
|
GOSANI
|
OR-24-001-001-001/2018933
(Agarakhandi)
|
2424001000NRG24110720230208054
|
11/07/2023
|
SURENDRA PAL
|
2424001WL010198
|
SURENDRA PAL
|
00468
|
UBIN0824984
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867254
|
|
SURENDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GOSANI
|
OR-24-001-001-003/201969
(Agarakhandi)
|
2424001000NRG24080720230202302
|
11/07/2023
|
SULOCHANA PRADHAN
|
2424001WL009947
|
SULOCHANA PRADHAN
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867210
|
|
SULOCHANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
GOSANI
|
OR-24-001-001-003/201976
(Agarakhandi)
|
2424001000NRG24070720230200525
|
11/07/2023
|
Padma Jena
|
2424001WL009839
|
Padma Jena
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867260
|
|
PADMA JENA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GOSANI
|
OR-24-001-001-003/6031
(Agarakhandi)
|
2424001000NRG24110720230208081
|
11/07/2023
|
JAMUNA JENNA
|
2424001WL010198
|
JAMUNA JENNA
|
00468
|
UBIN0824984
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867209
|
|
JAMUNA JENNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOSANI
|
OR-24-001-001-003/6112
(Agarakhandi)
|
2424001000NRG24070720230200551
|
11/07/2023
|
BUDHIA SWAIN
|
2424001WL009839
|
BUDHIA SWAIN
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867207
|
|
BUDHIA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
69
|
GOSANI
|
OR-24-001-001-003/2018982
(Agarakhandi)
|
2424001000NRG24110720230208067
|
11/07/2023
|
Sunita Pradhan
|
2424001WL010198
|
Sunita Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965867250
|
|
Mrs. SUNITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
70
|
GOSANI
|
OR-24-001-001-003/6121
(Agarakhandi)
|
2424001000NRG24080720230202308
|
11/07/2023
|
SIMADRI PRADHAN
|
2424001WL009947
|
SIMADRI PRADHAN
|
00662
|
BDBL0001030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965867226
|
|
SIMADRI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|