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
|
|
|
|
|
|
|
|