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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:19:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001013_080723APB_FTO_321307
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-24-001-013-002/16041
(Kharasanda) 		2424001013NRG24070720230200059 08/07/2023 PYLA SURYANARAYANA 2424001013WL009813 PYLA SURYANARAYANA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306886 Mr. PYLA SURYANARAYANA INDIAN BANK(607105)
2 GOSANI OR-24-001-013-002/16049
(Kharasanda) 		2424001013NRG24040720230192274 08/07/2023 Gedila Jagarao 2424001013WL009432 Gedila Jagarao 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306887 GEDALA JAGGA RAO IDBI BANK(607095)
3 GOSANI OR-24-001-013-003/15814
(Kharasanda) 		2424001013NRG24070720230200336 08/07/2023 Vadavalasa Kantamma 2424001013WL009830 Vadavalasa Kantamma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306857 Mrs. VADAVALASA KANTAMMA INDIAN BANK(607105)
4 GOSANI OR-24-001-013-003/15814
(Kharasanda) 		2424001013NRG24070720230200335 08/07/2023 Wadawalasa Ramarao 2424001013WL009830 Wadawalasa Ramarao 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306815 Mr. RAMU VADAVALASA INDIAN BANK(607105)
5 GOSANI OR-24-001-013-003/15864
(Kharasanda) 		2424001013NRG24070720230200337 08/07/2023 Epili Nagaya 2424001013WL009830 Epili Nagaya 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306776 Mr. EPILI NAGAYA INDIAN BANK(607105)
6 GOSANI OR-24-001-013-003/15864
(Kharasanda) 		2424001013NRG24070720230200339 08/07/2023 EPPLI SANKAR RAO 2424001013WL009830 EPPLI SANKAR RAO 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306831 Mr. EPPLI SANKAR RAO INDIAN BANK(607105)
7 GOSANI OR-24-001-013-003/15864
(Kharasanda) 		2424001013NRG24070720230200338 08/07/2023 IPILI PUSHPALATA 2424001013WL009830 IPILI PUSHPALATA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306866 Mrs. IPILI PUSHPALATA INDIAN BANK(607105)
8 GOSANI OR-24-001-013-003/15869
(Kharasanda) 		2424001013NRG24070720230200341 08/07/2023 PEETA AACHIAAMA 2424001013WL009830 PEETA AACHIAAMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306856 Mrs. PEETA AACHIAAMA INDIAN BANK(607105)
9 GOSANI OR-24-001-013-003/15869
(Kharasanda) 		2424001013NRG24070720230200340 08/07/2023 Pitta APPALASWAMI 2424001013WL009830 Pitta APPALASWAMI 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306772 Mr. PITTA APPALA SWAMY INDIAN BANK(607105)
10 GOSANI OR-24-001-013-003/201933
(Kharasanda) 		2424001013NRG24070720230200342 08/07/2023 T. PRASAD RAO 2424001013WL009830 T. PRASAD RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306788 Mr. TARALANA PRASAD RAO PRASAD RAO INDIAN BANK(607105)
11 GOSANI OR-24-001-013-003/201934
(Kharasanda) 		2424001013NRG24070720230200344 08/07/2023 TARLANA SANDHYA 2424001013WL009830 TARLANA SANDHYA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306795 Mrs. TARLANA SANDHYA INDIAN BANK(607105)
12 GOSANI OR-24-001-013-003/201934
(Kharasanda) 		2424001013NRG24070720230200343 08/07/2023 TARLANA SURYAM 2424001013WL009830 TARLANA SURYAM 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306797 Mr. TARLANA SURYAM INDIAN BANK(607105)
13 GOSANI OR-24-001-013-004/15949
(Kharasanda) 		2424001013NRG24070720230200296 08/07/2023 Hiramani Sabar 2424001013WL009829 Hiramani Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306836 Mrs. HIRAMANI SABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-013-004/15949
(Kharasanda) 		2424001013NRG24070720230200295 08/07/2023 Ramdas Sabar 2424001013WL009829 Ramdas Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306928 Mr. RAMDAS SABAR INDIAN BANK(607105)
15 GOSANI OR-24-001-013-004/15950
(Kharasanda) 		2424001013NRG24070720230200297 08/07/2023 Mangala Bhuyan 2424001013WL009829 Mangala Bhuyan 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306893 Mr. MANGALA BHUYAN INDIAN BANK(607105)
16 GOSANI OR-24-001-013-004/15954
(Kharasanda) 		2424001013NRG24070720230200402 08/07/2023 SEBATI SABAR 2424001013WL009833 SEBATI SABAR 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306899 Mrs. SEBATI SABAR INDIAN BANK(607105)
17 GOSANI OR-24-001-013-004/15955-A
(Kharasanda) 		2424001013NRG24070720230200298 08/07/2023 Prerita Raita 2424001013WL009829 Prerita Raita 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306810 Mr. PRERITA RAITA INDIAN BANK(607105)
18 GOSANI OR-24-001-013-004/15955-A
(Kharasanda) 		2424001013NRG24070720230200299 08/07/2023 Rebika Raito 2424001013WL009829 Rebika Raito 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306817 Mrs. REBIKA RAITO INDIAN BANK(607105)
19 GOSANI OR-24-001-013-004/15958
(Kharasanda) 		2424001013NRG24070720230200300 08/07/2023 NARASINGAH BADAMUNDI 2424001013WL009829 NARASINGAH BADAMUNDI 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306778 Mr. NARASINGAH BADAMUNDI INDIAN BANK(607105)
20 GOSANI OR-24-001-013-004/15961
(Kharasanda) 		2424001013NRG24070720230200303 08/07/2023 Aradra Sabar 2424001013WL009829 Aradra Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306842 Mrs. ARADRA SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-013-004/15961
(Kharasanda) 		2424001013NRG24070720230200302 08/07/2023 Labuta Sabar 2424001013WL009829 Labuta Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306929 L SABAR INDIAN BANK(607105)
22 GOSANI OR-24-001-013-004/15964
(Kharasanda) 		2424001013NRG24070720230200304 08/07/2023 Punniya Bhuyan 2424001013WL009829 Punniya Bhuyan 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306771 Mr. PUNIA BHUYAN UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-013-004/15975
(Kharasanda) 		2424001013NRG24070720230200306 08/07/2023 MONITA RAITO 2424001013WL009829 MONITA RAITO 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306802 Mrs. MONITA RAITO INDIAN BANK(607105)
24 GOSANI OR-24-001-013-004/15975
(Kharasanda) 		2424001013NRG24070720230200305 08/07/2023 SUSANT RAITA 2424001013WL009829 SUSANT RAITA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306880 Mr. SUSANT RAITA INDIAN BANK(607105)
25 GOSANI OR-24-001-013-004/15985
(Kharasanda) 		2424001013NRG24070720230200307 08/07/2023 AUGUST BHUYAN 2424001013WL009829 AUGUST BHUYAN 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306864 Mr. AUGUST BHUYAN INDIAN BANK(607105)
26 GOSANI OR-24-001-013-004/15985
(Kharasanda) 		2424001013NRG24070720230200308 08/07/2023 Enika Bhuyan 2424001013WL009829 Enika Bhuyan 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306865 Mrs. ENIKA BHUYAN INDIAN BANK(607105)
27 GOSANI OR-24-001-013-004/15988
(Kharasanda) 		2424001013NRG24070720230200310 08/07/2023 Ammaie Sabaro 2424001013WL009829 Ammaie Sabaro 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306931 MRS AMAYI SABAR STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-013-004/15988
(Kharasanda) 		2424001013NRG24070720230200309 08/07/2023 Mallesu Sabar 2424001013WL009829 Mallesu Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306932 MR MALLESU SABAR STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-013-004/15994
(Kharasanda) 		2424001013NRG24070720230200311 08/07/2023 Demi Sabaro 2424001013WL009829 Demi Sabaro 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306807 Mrs. DEMI SABAR INDIAN BANK(607105)
30 GOSANI OR-24-001-013-004/15996
(Kharasanda) 		2424001013NRG24070720230200404 08/07/2023 Bijaya Sabar 2424001013WL009833 Bijaya Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306818 Mr. BIJAYA SABAR INDIAN BANK(607105)
31 GOSANI OR-24-001-013-004/15996
(Kharasanda) 		2424001013NRG24070720230200403 08/07/2023 Ramudu Sabaro 2424001013WL009833 Ramudu Sabaro 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306768 RAMUDU SABAR INDIAN BANK(607105)
32 GOSANI OR-24-001-013-004/15997
(Kharasanda) 		2424001013NRG24070720230200314 08/07/2023 Raibari Sabaro 2424001013WL009829 Raibari Sabaro 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306919 Mrs. RAIBARI SABARO INDIAN BANK(607105)
33 GOSANI OR-24-001-013-004/15997
(Kharasanda) 		2424001013NRG24070720230200313 08/07/2023 Suranga Sabaro 2424001013WL009829 Suranga Sabaro 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306920 Mr. SURANGA SABAR INDIAN BANK(607105)
34 GOSANI OR-24-001-013-004/201637
(Kharasanda) 		2424001013NRG24070720230200315 08/07/2023 ABEN RAITO 2424001013WL009829 ABEN RAITO 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306896 Mr. ABEN RAITO INDIAN BANK(607105)
35 GOSANI OR-24-001-013-004/201637
(Kharasanda) 		2424001013NRG24070720230200316 08/07/2023 Sukanti Raito 2424001013WL009829 Sukanti Raito 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306854 Mrs. SUKANTI RAITA INDIAN BANK(607105)
36 GOSANI OR-24-001-013-004/201640
(Kharasanda) 		2424001013NRG24070720230200318 08/07/2023 GITA RAITO 2424001013WL009829 GITA RAITO 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306895 Mrs. GITA RAITO INDIAN BANK(607105)
37 GOSANI OR-24-001-013-004/201640
(Kharasanda) 		2424001013NRG24070720230200317 08/07/2023 SUNIL RAITA 2424001013WL009829 SUNIL RAITA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306882 Mr. SUNIL RAITA INDIAN BANK(607105)
38 GOSANI OR-24-001-013-004/201673
(Kharasanda) 		2424001013NRG24070720230200405 08/07/2023 Sujata Sabaro 2424001013WL009833 Sujata Sabaro 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306794 Mrs. SUJATA SHABAR INDIAN BANK(607105)
39 GOSANI OR-24-001-013-004/201674
(Kharasanda) 		2424001013NRG24070720230200406 08/07/2023 Sarojini Sabaro 2424001013WL009833 Sarojini Sabaro 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306901 Mrs. SAROJINI SABAR INDIAN BANK(607105)
40 GOSANI OR-24-001-013-004/201691
(Kharasanda) 		2424001013NRG24070720230200408 08/07/2023 Seetaram Sabar 2424001013WL009833 Seetaram Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306811 Mr. SEETARAM SABAR INDIAN BANK(607105)
41 GOSANI OR-24-001-013-004/201694
(Kharasanda) 		2424001013NRG24070720230200410 08/07/2023 Brundavati Sabar 2424001013WL009833 Brundavati Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306850 Mrs. BRUNDABATI SHABAR INDIAN BANK(607105)
42 GOSANI OR-24-001-013-004/201694
(Kharasanda) 		2424001013NRG24070720230200409 08/07/2023 Kalia Sabar 2424001013WL009833 Kalia Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306867 Mr. Kalia Sabar INDIAN BANK(607105)
43 GOSANI OR-24-001-013-004/201722
(Kharasanda) 		2424001013NRG24070720230200319 08/07/2023 Parvati Bhuya 2424001013WL009829 Parvati Bhuya 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306915 Mrs. PARBATHI BHUYAN INDIAN BANK(607105)
44 GOSANI OR-24-001-013-004/201758
(Kharasanda) 		2424001013NRG24070720230200320 08/07/2023 Kamaraju Sabar 2424001013WL009829 Kamaraju Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306868 Mr. KAMARAJU SABAR INDIAN BANK(607105)
45 GOSANI OR-24-001-013-004/201802
(Kharasanda) 		2424001013NRG24070720230200321 08/07/2023 SUSHILA RAITA 2424001013WL009829 SUSHILA RAITA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306874 Mr. SUSHILA RAITA INDIAN BANK(607105)
46 GOSANI OR-24-001-013-004/201803
(Kharasanda) 		2424001013NRG24070720230200323 08/07/2023 BENIKA RAITA 2424001013WL009829 BENIKA RAITA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306853 Mrs. BENIKA RAITA INDIAN BANK(607105)
47 GOSANI OR-24-001-013-004/201803
(Kharasanda) 		2424001013NRG24070720230200322 08/07/2023 KAMESHU RAITO 2424001013WL009829 KAMESHU RAITO 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306809 Mr. KAMESHU RAITO INDIAN BANK(607105)
48 GOSANI OR-24-001-013-004/201806
(Kharasanda) 		2424001013NRG24070720230200411 08/07/2023 BARSARANI SABARA 2424001013WL009833 BARSARANI SABARA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306804 Mrs. BARSARANI SABARA INDIAN BANK(607105)
49 GOSANI OR-24-001-013-004/201890
(Kharasanda) 		2424001013NRG24070720230200325 08/07/2023 BIBHISAN RAITA 2424001013WL009829 BIBHISAN RAITA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306875 Mr. BIBHISAN RAITA INDIAN BANK(607105)
50 GOSANI OR-24-001-013-004/201917
(Kharasanda) 		2424001013NRG24070720230200415 08/07/2023 SAILU SABAR 2424001013WL009833 SAILU SABAR 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306912 Mrs. SAILU SABAR INDIAN BANK(607105)
51 GOSANI OR-24-001-013-004/201917
(Kharasanda) 		2424001013NRG24070720230200414 08/07/2023 VENKATA SABAR 2424001013WL009833 VENKATA SABAR 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306913 Mr. VENKATA SABAR INDIAN BANK(607105)
52 GOSANI OR-24-001-013-004/201919
(Kharasanda) 		2424001013NRG24070720230200327 08/07/2023 SUKRU BADMUNDI 2424001013WL009829 SUKRU BADMUNDI 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306869 Mr. SUKRU BADMUNDI INDIAN BANK(607105)
53 GOSANI OR-24-001-013-004/201927
(Kharasanda) 		2424001013NRG24070720230200417 08/07/2023 Radha Sabar 2424001013WL009833 Radha Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306852 Mrs. Radha Sabar INDIAN BANK(607105)
54 GOSANI OR-24-001-013-006/15441
(Kharasanda) 		2424001013NRG24070720230200345 08/07/2023 Karagana Sarojini 2424001013WL009830 Karagana Sarojini 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306833 Mrs. KARAGANA SAROJINI INDIAN BANK(607105)
55 GOSANI OR-24-001-013-006/15497
(Kharasanda) 		2424001013NRG24040720230192277 08/07/2023 Rautu Sarojini 2424001013WL009432 Rautu Sarojini 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306860 Mrs. RAUTU SAROJINI INDIAN BANK(607105)
56 GOSANI OR-24-001-013-006/15497
(Kharasanda) 		2424001013NRG24040720230192276 08/07/2023 Routu Ramulu 2424001013WL009432 Routu Ramulu 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306821 Mr. RAMULU ROUTU INDIAN BANK(607105)
57 GOSANI OR-24-001-013-006/15511
(Kharasanda) 		2424001013NRG24070720230200346 08/07/2023 Ganta Puspamma 2424001013WL009830 Ganta Puspamma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306930 Mrs. GANTA PUSPAMMA INDIAN BANK(607105)
58 GOSANI OR-24-001-013-006/15517
(Kharasanda) 		2424001013NRG24040720230192278 08/07/2023 Gumpu Keshaba Rao 2424001013WL009432 Gumpu Keshaba Rao 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306777 Mr. Gumpu Keshaba Rao KESHABA RAO INDIAN BANK(607105)
59 GOSANI OR-24-001-013-006/15517
(Kharasanda) 		2424001013NRG24040720230192279 08/07/2023 Gumpu Mudhamma 2424001013WL009432 Gumpu Mudhamma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306910 Mr. GUMPU MUDDAMMA INDIAN BANK(607105)
60 GOSANI OR-24-001-013-007/15176
(Kharasanda) 		2424001013NRG24070720230200060 08/07/2023 Kota Chendrama 2424001013WL009813 Kota Chendrama 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306843 Mrs. KOTA CHENDRAMA INDIAN BANK(607105)
61 GOSANI OR-24-001-013-007/15192
(Kharasanda) 		2424001013NRG24070720230200365 08/07/2023 SUSHILA PANI 2424001013WL009832 SUSHILA PANI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306838 Mrs. SUSHILA PANI INDIAN BANK(607105)
62 GOSANI OR-24-001-013-007/15193
(Kharasanda) 		2424001013NRG24070720230200366 08/07/2023 Abhimanyu Misal 2424001013WL009832 Abhimanyu Misal 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306911 Mr. ABHIMANYU MISAL INDIAN BANK(607105)
63 GOSANI OR-24-001-013-007/15206
(Kharasanda) 		2424001013NRG24070720230200062 08/07/2023 PUJARI HARIKRISHNA 2424001013WL009813 PUJARI HARIKRISHNA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306883 Mr. Pujari Harikrishna Harikrishna INDIAN BANK(607105)
64 GOSANI OR-24-001-013-007/15206
(Kharasanda) 		2424001013NRG24070720230200061 08/07/2023 PUJARI SARASWATI 2424001013WL009813 PUJARI SARASWATI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306858 Mrs. PUJARI SARASWATI INDIAN BANK(607105)
65 GOSANI OR-24-001-013-007/15218
(Kharasanda) 		2424001013NRG24070720230200367 08/07/2023 Bhaskar Paricha 2424001013WL009832 Bhaskar Paricha 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306840 Mr. Bhaskar paricha INDIAN BANK(607105)
66 GOSANI OR-24-001-013-007/15228
(Kharasanda) 		2424001013NRG24070720230200347 08/07/2023 M.Laxmi Narayan 2424001013WL009830 M.Laxmi Narayan 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306767 MISALA LAXMI NARAYANA INDIAN BANK(607105)
67 GOSANI OR-24-001-013-007/15232
(Kharasanda) 		2424001013NRG24070720230200370 08/07/2023 RAJESH RAULO 2424001013WL009832 RAJESH RAULO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306822 Mr. Rajesh Raulo INDIAN BANK(607105)
68 GOSANI OR-24-001-013-007/15232
(Kharasanda) 		2424001013NRG24070720230200369 08/07/2023 Susila Raulo 2424001013WL009832 Susila Raulo 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306914 Mrs. SUSHILA ROULA INDIAN BANK(607105)
69 GOSANI OR-24-001-013-007/15238
(Kharasanda) 		2424001013NRG24070720230200371 08/07/2023 Janaki Raulo 2424001013WL009832 Janaki Raulo 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306925 Mrs. JANAKI ROULO INDIAN BANK(607105)
70 GOSANI OR-24-001-013-007/15245
(Kharasanda) 		2424001013NRG24070720230200372 08/07/2023 Nageshu Pani 2424001013WL009832 Nageshu Pani 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306813 Mr. NAGESWAR PANI INDIAN BANK(607105)
71 GOSANI OR-24-001-013-007/15259
(Kharasanda) 		2424001013NRG24070720230200373 08/07/2023 Chanchala Lima 2424001013WL009832 Chanchala Lima 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306830 Mrs. CHANCHALA LIMA INDIAN BANK(607105)
72 GOSANI OR-24-001-013-007/15264
(Kharasanda) 		2424001013NRG24070720230200375 08/07/2023 Indrajit Roul 2424001013WL009832 Indrajit Roul 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306769 Mr. INDRAJIT ROULA INDIAN BANK(607105)
73 GOSANI OR-24-001-013-007/15288
(Kharasanda) 		2424001013NRG24070720230200377 08/07/2023 DALIMBA LIMA 2424001013WL009832 DALIMBA LIMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306805 Mrs. DALIMBA LIMA INDIAN BANK(607105)
74 GOSANI OR-24-001-013-007/15307
(Kharasanda) 		2424001013NRG24070720230200378 08/07/2023 Sulochana Lima 2424001013WL009832 Sulochana Lima 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306829 Mrs. SULOCHANA LIMA INDIAN BANK(607105)
75 GOSANI OR-24-001-013-007/15311
(Kharasanda) 		2424001013NRG24070720230200379 08/07/2023 Krushno Murty Lima 2424001013WL009832 Krushno Murty Lima 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306825 Mr. krushnamurtti lima INDIAN BANK(607105)
76 GOSANI OR-24-001-013-007/15311
(Kharasanda) 		2424001013NRG24070720230200380 08/07/2023 Manjula Lima 2424001013WL009832 Manjula Lima 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4966306827 Mrs. MANJULA LIMA INDIAN BANK(607105)
77 GOSANI OR-24-001-013-007/15312
(Kharasanda) 		2424001013NRG24070720230200284 08/07/2023 Prabhakar Raulo 2424001013WL009828 Prabhakar Raulo 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306808 Mr. PRABAKAR RAULO INDIAN BANK(607105)
78 GOSANI OR-24-001-013-007/15312
(Kharasanda) 		2424001013NRG24070720230200285 08/07/2023 PRASANTI RAULO 2424001013WL009828 PRASANTI RAULO 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306816 Mrs. PRASANTI RAULO INDIAN BANK(607105)
79 GOSANI OR-24-001-013-007/15328
(Kharasanda) 		2424001013NRG24070720230200381 08/07/2023 Tulasi Mali 2424001013WL009832 Tulasi Mali 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306908 Mrs. TULASI MALI INDIAN BANK(607105)
80 GOSANI OR-24-001-013-007/15353
(Kharasanda) 		2424001013NRG24070720230200286 08/07/2023 Krushnomurty Raulo 2424001013WL009828 Krushnomurty Raulo 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306906 Mr. KRUSHNAMURTY ROUL INDIAN BANK(607105)
81 GOSANI OR-24-001-013-007/15353
(Kharasanda) 		2424001013NRG24070720230200287 08/07/2023 PRASAD RAUL 2424001013WL009828 PRASAD RAUL 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306855 Mr. PRASAD RAUL INDIAN BANK(607105)
82 GOSANI OR-24-001-013-007/15369
(Kharasanda) 		2424001013NRG24070720230200288 08/07/2023 Belarsen Jena 2424001013WL009828 Belarsen Jena 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306789 BELAL SEN JENNA PUNJAB NATIONAL BANK(508568)
83 GOSANI OR-24-001-013-007/15369
(Kharasanda) 		2424001013NRG24070720230200289 08/07/2023 Brundabati Jena 2424001013WL009828 Brundabati Jena 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306791 BRUNDABATI JENA PUNJAB NATIONAL BANK(508568)
84 GOSANI OR-24-001-013-007/15372
(Kharasanda) 		2424001013NRG24070720230200383 08/07/2023 Gandhari Bantu 2424001013WL009832 Gandhari Bantu 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306905 Mr. Gandhari bantu INDIAN BANK(607105)
85 GOSANI OR-24-001-013-007/15372
(Kharasanda) 		2424001013NRG24070720230200382 08/07/2023 Ramarao Bantu 2424001013WL009832 Ramarao Bantu 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306812 Mr. RAMARAO BANTU INDIAN BANK(607105)
86 GOSANI OR-24-001-013-007/15373
(Kharasanda) 		2424001013NRG24070720230200384 08/07/2023 Bidyadhar Pani 2424001013WL009832 Bidyadhar Pani 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306845 Mr. BIDYA PANI INDIAN BANK(607105)
87 GOSANI OR-24-001-013-007/15373
(Kharasanda) 		2424001013NRG24070720230200385 08/07/2023 Kamala Pani 2424001013WL009832 Kamala Pani 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306924 Mrs. KAMALA PANI INDIAN BANK(607105)
88 GOSANI OR-24-001-013-007/15389
(Kharasanda) 		2424001013NRG24070720230200386 08/07/2023 Gunamani Roul 2424001013WL009832 Gunamani Roul 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306921 Mr. GUNAMANI ROUL INDIAN BANK(607105)
89 GOSANI OR-24-001-013-007/15389
(Kharasanda) 		2424001013NRG24070720230200387 08/07/2023 Sanjib Kumar raulo 2424001013WL009832 Sanjib Kumar raulo 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306900 Mr. Sanjib kumar raulo INDIAN BANK(607105)
90 GOSANI OR-24-001-013-007/15421
(Kharasanda) 		2424001013NRG24070720230200064 08/07/2023 Kota Tavitamma 2424001013WL009813 Kota Tavitamma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306800 Mrs. KOTA TAVITAMMA INDIAN BANK(607105)
91 GOSANI OR-24-001-013-007/15429
(Kharasanda) 		2424001013NRG24070720230200290 08/07/2023 Balaram Lima 2424001013WL009828 Balaram Lima 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306926 Mr. BALARAM LIMA INDIAN BANK(607105)
92 GOSANI OR-24-001-013-007/15429
(Kharasanda) 		2424001013NRG24070720230200291 08/07/2023 RUPA CHANDRA LIMMA 2424001013WL009828 RUPA CHANDRA LIMMA 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306832 Mr. RUPA CHANDRA LIMMA INDIAN BANK(607105)
93 GOSANI OR-24-001-013-007/15479-A
(Kharasanda) 		2424001013NRG24070720230200065 08/07/2023 Gumpu Jayamma 2424001013WL009813 Gumpu Jayamma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306828 Mrs. GUMPU JAYAMMA INDIAN BANK(607105)
94 GOSANI OR-24-001-013-007/15519
(Kharasanda) 		2424001013NRG24070720230200067 08/07/2023 BINALA KANTA RAO 2424001013WL009813 BINALA KANTA RAO 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306848 Mr. BINALA KANTA RAO INDIAN BANK(607105)
95 GOSANI OR-24-001-013-007/15519
(Kharasanda) 		2424001013NRG24070720230200066 08/07/2023 Binnala Venkata Rao 2424001013WL009813 Binnala Venkata Rao 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306927 Mr. BINNALA VENKATA RAO INDIAN BANK(607105)
96 GOSANI OR-24-001-013-007/15521
(Kharasanda) 		2424001013NRG24070720230200068 08/07/2023 Pamulu Bharati 2424001013WL009813 Pamulu Bharati 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306770 Mrs. Pamala Bharati BHARATI INDIAN BANK(607105)
97 GOSANI OR-24-001-013-007/15524
(Kharasanda) 		2424001013NRG24070720230200388 08/07/2023 USABATI MALI 2424001013WL009832 USABATI MALI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306834 Mrs. Usabati mali INDIAN BANK(607105)
98 GOSANI OR-24-001-013-007/15532
(Kharasanda) 		2424001013NRG24070720230200348 08/07/2023 Siripuram Ammie 2424001013WL009830 Siripuram Ammie 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306814 Mrs. Siripuram Ammai INDIAN BANK(607105)
99 GOSANI OR-24-001-013-007/15534
(Kharasanda) 		2424001013NRG24070720230200069 08/07/2023 Iddi Jayama 2424001013WL009813 Iddi Jayama 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306773 Mrs. IDI JEYAMA INDIAN BANK(607105)
100 GOSANI OR-24-001-013-007/15554
(Kharasanda) 		2424001013NRG24040720230192280 08/07/2023 Gumpu Ananta Rao 2424001013WL009432 Gumpu Ananta Rao 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306823 Mr. Gumpu Anantarao ANANTA RAO INDIAN BANK(607105)
101 GOSANI OR-24-001-013-007/15554
(Kharasanda) 		2424001013NRG24040720230192281 08/07/2023 Gumpu Hymavathi 2424001013WL009432 Gumpu Hymavathi 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306877 Mrs. GUMPU HYMAVATHI INDIAN BANK(607105)
102 GOSANI OR-24-001-013-007/15559
(Kharasanda) 		2424001013NRG24070720230200349 08/07/2023 T.MURALI 2424001013WL009830 T.MURALI 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306790 TARLANA MURALI INDIAN BANK(607105)
103 GOSANI OR-24-001-013-007/15559
(Kharasanda) 		2424001013NRG24070720230200350 08/07/2023 TARLANA PRABHAVATI 2424001013WL009830 TARLANA PRABHAVATI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306897 Mrs. TARLANA PRABHAVATHI INDIAN BANK(607105)
104 GOSANI OR-24-001-013-007/15583
(Kharasanda) 		2424001013NRG24070720230200070 08/07/2023 J.Chandraya 2424001013WL009813 J.Chandraya 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306916 Mr. JALAMURU CHANDRAYYA INDIAN BANK(607105)
105 GOSANI OR-24-001-013-007/15583
(Kharasanda) 		2424001013NRG24070720230200351 08/07/2023 NALLANA SUMATI 2424001013WL009830 NALLANA SUMATI 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306799 Mrs. NALLANNA SUMATI INDIAN BANK(607105)
106 GOSANI OR-24-001-013-007/15634
(Kharasanda) 		2424001013NRG24040720230192284 08/07/2023 NAGARAMPELI NIRMALA 2424001013WL009432 NAGARAMPELI NIRMALA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306870 Mrs. NAGARAMPELI NIRMALA INDIAN BANK(607105)
107 GOSANI OR-24-001-013-007/15634
(Kharasanda) 		2424001013NRG24040720230192282 08/07/2023 NAGARAPELI RATNALUAMA 2424001013WL009432 NAGARAPELI RATNALUAMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306871 Mrs. NAGARAPELI RATNALUAMA INDIAN BANK(607105)
108 GOSANI OR-24-001-013-007/15634
(Kharasanda) 		2424001013NRG24040720230192283 08/07/2023 Tirupati Rao Nagarampeli 2424001013WL009432 Tirupati Rao Nagarampeli 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306909 NAGARAMPELI TIRUPATI RAO IDBI BANK(607095)
109 GOSANI OR-24-001-013-007/15663
(Kharasanda) 		2424001013NRG24070720230200072 08/07/2023 Gumpu Santamma 2424001013WL009813 Gumpu Santamma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306907 Mrs. SANTAMA GUMPU INDIAN BANK(607105)
110 GOSANI OR-24-001-013-007/15704
(Kharasanda) 		2424001013NRG24070720230200352 08/07/2023 Mulli Raojama 2424001013WL009830 Mulli Raojama 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306891 Mr. MULE ROJAMA ROJAMMA INDIAN BANK(607105)
111 GOSANI OR-24-001-013-007/15741
(Kharasanda) 		2424001013NRG24070720230200354 08/07/2023 Siripuram Saraswati 2424001013WL009830 Siripuram Saraswati 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306787 Mrs. SIRIPURAM SARASWATI INDIAN BANK(607105)
112 GOSANI OR-24-001-013-007/201623
(Kharasanda) 		2424001013NRG24040720230192288 08/07/2023 Gumpu Lakshmana Rao 2424001013WL009432 Gumpu Lakshmana Rao 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306922 Mr. Gumpu Lachhana LAKSHMANA RAO INDIAN BANK(607105)
113 GOSANI OR-24-001-013-007/201653
(Kharasanda) 		2424001013NRG24070720230200389 08/07/2023 Bhasker Raulo 2424001013WL009832 Bhasker Raulo 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306878 Mr. BHASKAR RAUL INDIAN BANK(607105)
114 GOSANI OR-24-001-013-007/201653
(Kharasanda) 		2424001013NRG24070720230200390 08/07/2023 Nilandri Roulo 2424001013WL009832 Nilandri Roulo 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306826 Mrs. NILANDRI ROUL INDIAN BANK(607105)
115 GOSANI OR-24-001-013-007/201666
(Kharasanda) 		2424001013NRG24070720230200357 08/07/2023 MENDA PARVATHI 2424001013WL009830 MENDA PARVATHI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306904 Mrs. MENDA PARVATHI INDIAN BANK(607105)
116 GOSANI OR-24-001-013-007/201666
(Kharasanda) 		2424001013NRG24070720230200356 08/07/2023 Mendha Buloka 2424001013WL009830 Mendha Buloka 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306898 Mr. MENDHA BHULOK BHULOK INDIAN BANK(607105)
117 GOSANI OR-24-001-013-007/201688
(Kharasanda) 		2424001013NRG24040720230192289 08/07/2023 Parvatthi Panda 2424001013WL009432 Parvatthi Panda 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306890 Mr. PARVATHI PANDA INDIAN BANK(607105)
118 GOSANI OR-24-001-013-007/201747
(Kharasanda) 		2424001013NRG24070720230200074 08/07/2023 Patro Ahalya 2424001013WL009813 Patro Ahalya 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306923 Mrs. PATRO AHALYA INDIAN BANK(607105)
119 GOSANI OR-24-001-013-007/201753
(Kharasanda) 		2424001013NRG24070720230200391 08/07/2023 Devi Aleni 2424001013WL009832 Devi Aleni 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306903 Mrs. DEVI ALENI INDIAN BANK(607105)
120 GOSANI OR-24-001-013-007/201759
(Kharasanda) 		2424001013NRG24070720230200359 08/07/2023 Darapu Chinamma 2424001013WL009830 Darapu Chinamma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306851 Mrs. DARAPU CHINAMMA INDIAN BANK(607105)
121 GOSANI OR-24-001-013-007/201759
(Kharasanda) 		2424001013NRG24070720230200358 08/07/2023 Darapu Chiranjevulu 2424001013WL009830 Darapu Chiranjevulu 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306774 MR D CHIRANJEEVULU STATE BANK OF INDIA(508548)
122 GOSANI OR-24-001-013-007/201790
(Kharasanda) 		2424001013NRG24070720230200392 08/07/2023 Mani raulo 2424001013WL009832 Mani raulo 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306837 Mrs. Mani raulo INDIAN BANK(607105)
123 GOSANI OR-24-001-013-007/201807
(Kharasanda) 		2424001013NRG24070720230200292 08/07/2023 SABHABATI ALYANI 2424001013WL009828 SABHABATI ALYANI 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306775 Mrs. SABHABATI ALYANI INDIAN BANK(607105)
124 GOSANI OR-24-001-013-007/201807
(Kharasanda) 		2424001013NRG24070720230200293 08/07/2023 SANKAR ALYANI 2424001013WL009828 SANKAR ALYANI 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966306849 Mr. SANKAR ALYANI INDIAN BANK(607105)
125 GOSANI OR-24-001-013-007/201817
(Kharasanda) 		2424001013NRG24040720230192290 08/07/2023 MISALA SOMANATH 2424001013WL009432 MISALA SOMANATH 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306892 Mr. Misala Somanath SOMANATH INDIAN BANK(607105)
126 GOSANI OR-24-001-013-007/201835
(Kharasanda) 		2424001013NRG24040720230192293 08/07/2023 GUMPU RABANAMMA 2424001013WL009432 GUMPU RABANAMMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306859 Mrs. GUMPU RABANAMMA INDIAN BANK(607105)
127 GOSANI OR-24-001-013-007/201841
(Kharasanda) 		2424001013NRG24070720230200360 08/07/2023 GUMPU POLAYYA 2424001013WL009830 GUMPU POLAYYA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306793 Mr. GUMPU POLAYYA INDIAN BANK(607105)
128 GOSANI OR-24-001-013-007/201898
(Kharasanda) 		2424001013NRG24070720230200394 08/07/2023 CHANDI RAUL 2424001013WL009832 CHANDI RAUL 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306835 Mrs. CHANDI RAUL INDIAN BANK(607105)
129 GOSANI OR-24-001-013-007/201898
(Kharasanda) 		2424001013NRG24070720230200393 08/07/2023 NAGARJUN RAULO 2424001013WL009832 NAGARJUN RAULO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306841 Mr. Nagarjun Raula INDIAN BANK(607105)
130 GOSANI OR-24-001-013-007/201899
(Kharasanda) 		2424001013NRG24070720230200395 08/07/2023 SUSILA ALENI 2424001013WL009832 SUSILA ALENI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306803 Mrs. SUSILA ALENI INDIAN BANK(607105)
131 GOSANI OR-24-001-013-007/201900
(Kharasanda) 		2424001013NRG24070720230200397 08/07/2023 KAMALA ROULO 2424001013WL009832 KAMALA ROULO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306796 Mrs. KAMALA ROULO INDIAN BANK(607105)
132 GOSANI OR-24-001-013-007/201901
(Kharasanda) 		2424001013NRG24070720230200398 08/07/2023 KAMALA ROULA 2424001013WL009832 KAMALA ROULA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306801 MR GORLE KAMALA STATE BANK OF INDIA(508548)
133 GOSANI OR-24-001-013-007/201902
(Kharasanda) 		2424001013NRG24070720230200399 08/07/2023 PRAMILA MISAL 2424001013WL009832 PRAMILA MISAL 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306847 Mrs. PRAMILA MISHAL MISAL INDIAN BANK(607105)
134 GOSANI OR-24-001-013-007/201907
(Kharasanda) 		2424001013NRG24070720230200401 08/07/2023 C.GANTA 2424001013WL009832 C.GANTA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306917 Mr. Chakra Ganta INDIAN BANK(607105)
135 GOSANI OR-24-001-013-007/201912
(Kharasanda) 		2424001013NRG24070720230200362 08/07/2023 RAUTU LALITA 2424001013WL009830 RAUTU LALITA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306861 MRS ROUTHU LALITHA KUMARI STATE BANK OF INDIA(508548)
136 GOSANI OR-24-001-013-007/201912
(Kharasanda) 		2424001013NRG24070720230200361 08/07/2023 ROUTHU RAGHUPATI 2424001013WL009830 ROUTHU RAGHUPATI 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4966306839 ROUTU RAGHUPATI RAO S/O ROUTU APPARAO PUNJAB NATIONAL BANK(508568)
137 GOSANI OR-24-001-013-007/201928
(Kharasanda) 		2424001013NRG24040720230192295 08/07/2023 GUMPU JYOTI 2424001013WL009432 GUMPU JYOTI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306902 Mrs. GUMPU JYOTI INDIAN BANK(607105)
138 GOSANI OR-24-001-013-007/201928
(Kharasanda) 		2424001013NRG24040720230192294 08/07/2023 GUMPU MANMADHA RAO 2424001013WL009432 GUMPU MANMADHA RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306846 GUMPU MANMADHA RAO UNION BANK OF INDIA(508500)
139 GOSANI OR-24-001-013-007/201929
(Kharasanda) 		2424001013NRG24040720230192297 08/07/2023 TARALANA RATNAMU 2424001013WL009432 TARALANA RATNAMU 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306792 TARALANA RATNAMU IDBI BANK(607095)
140 GOSANI OR-24-001-013-007/201931
(Kharasanda) 		2424001013NRG24070720230200075 08/07/2023 BOCHU SIMANCHALAM 2424001013WL009813 BOCHU SIMANCHALAM 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306888 Mr. BOCHU SIMANCHALAM INDIAN BANK(607105)
141 GOSANI OR-24-001-013-007/201932
(Kharasanda) 		2424001013NRG24040720230192298 08/07/2023 GUMPHU DILESWAR RAO 2424001013WL009432 GUMPHU DILESWAR RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306862 Mr. GUMPHU DILESWAR RAO INDIAN BANK(607105)
142 GOSANI OR-24-001-013-007/201932
(Kharasanda) 		2424001013NRG24040720230192299 08/07/2023 GUMPHU SHWATI 2424001013WL009432 GUMPHU SHWATI 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4966306863 Mrs. GUMPHU SHWATI INDIAN BANK(607105)
143 GOSANI OR-24-001-013-007/201937
(Kharasanda) 		2424001013NRG24070720230200077 08/07/2023 GUMPU JAGADAMBA 2424001013WL009813 GUMPU JAGADAMBA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306872 Mrs. GUMPU JAGADAMBA INDIAN BANK(607105)
144 GOSANI OR-24-001-013-007/201937
(Kharasanda) 		2424001013NRG24070720230200076 08/07/2023 GUMPU PRAKASH RAO 2424001013WL009813 GUMPU PRAKASH RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306894 GUMPU PRAKASH UNION BANK OF INDIA(508500)
145 GOSANI OR-24-001-013-007/201949
(Kharasanda) 		2424001013NRG24040720230192301 08/07/2023 GUMPU DASALU 2424001013WL009432 GUMPU DASALU 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306873 Mrs. GUMPU DASALU INDIAN BANK(607105)
146 GOSANI OR-24-001-013-007/201951
(Kharasanda) 		2424001013NRG24070720230200078 08/07/2023 KALAMATA CHILAKAMMA 2424001013WL009813 KALAMATA CHILAKAMMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306885 Mrs. KALAMATA CHILAKAMMA INDIAN BANK(607105)
147 GOSANI OR-24-001-013-007/201952
(Kharasanda) 		2424001013NRG24070720230200079 08/07/2023 GUMPU ARUDRAM 2424001013WL009813 GUMPU ARUDRAM 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306876 Mrs. GUMPU ARUDRAM INDIAN BANK(607105)
148 GOSANI OR-24-001-013-007/201953
(Kharasanda) 		2424001013NRG24040720230192302 08/07/2023 SIRIPURAM CHITAMMA 2424001013WL009432 SIRIPURAM CHITAMMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306820 Mrs. Siripuram Chittemma SIRIPURAM INDIAN BANK(607105)
149 GOSANI OR-24-001-013-007/201954
(Kharasanda) 		2424001013NRG24070720230200080 08/07/2023 GOTIPILI LAKSHMI 2424001013WL009813 GOTIPILI LAKSHMI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306819 Mrs. LAKSHMI GOTIPILI INDIAN BANK(607105)
150 GOSANI OR-24-001-013-007/201955
(Kharasanda) 		2424001013NRG24070720230200081 08/07/2023 BINNALA BHASKAR RAO 2424001013WL009813 BINNALA BHASKAR RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306798 Mr. BINNALA BHASKAR RAO INDIAN BANK(607105)
151 GOSANI OR-24-001-013-007/201956
(Kharasanda) 		2424001013NRG24040720230192303 08/07/2023 KALAMATA PAGADALU 2424001013WL009432 KALAMATA PAGADALU 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306889 Ms. KALAMATA PAGADALU INDIAN BANK(607105)
152 GOSANI OR-24-001-013-007/201958
(Kharasanda) 		2424001013NRG24070720230200082 08/07/2023 KOTA KRUSHNAMURTI 2424001013WL009813 KOTA KRUSHNAMURTI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306824 Mr. Kota Krishna Murthi INDIAN BANK(607105)
153 GOSANI OR-24-001-013-007/201958
(Kharasanda) 		2424001013NRG24070720230200083 08/07/2023 KOTA MAHALAKSHMI 2424001013WL009813 KOTA MAHALAKSHMI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306806 Mrs. KOTA MAHALAKSHMI INDIAN BANK(607105)
154 GOSANI OR-24-001-013-007/201961
(Kharasanda) 		2424001013NRG24070720230200084 08/07/2023 Gumpu Dharmarao 2424001013WL009813 Gumpu Dharmarao 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306884 Mr. GUMPU DHARMA RAO INDIAN BANK(607105)
155 GOSANI OR-24-001-013-007/201965
(Kharasanda) 		2424001013NRG24070720230200087 08/07/2023 KALAMATA DAMAYANTI 2424001013WL009813 KALAMATA DAMAYANTI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306879 MRS KALAMATA DAMAYANTI STATE BANK OF INDIA(508548)
156 GOSANI OR-24-001-013-007/201966
(Kharasanda) 		2424001013NRG24070720230200088 08/07/2023 KOTA DAMAYANTI 2424001013WL009813 KOTA DAMAYANTI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4966306844 Mrs. KOTA DAMAYANTI INDIAN BANK(607105)
SubTotal 228228 228228
157 GOSANI OR-24-001-013-007/15730
(Kharasanda) 		2424001013NRG24040720230192285 08/07/2023 Gumpu Ramakrishna Rao 2424001013WL009432 Gumpu Ramakrishna Rao 00354 PUNB0166320 1554 1554 Processed 30/08/2023 4966306780 GUMPU RAMAKRISHNA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
158 GOSANI OR-24-001-013-007/15268
(Kharasanda) 		2424001013NRG24070720230200376 08/07/2023 Yugander Jena 2424001013WL009832 Yugander Jena 00354 PUNB0166810 1554 1554 Processed 30/08/2023 4966306781 UGANDHAR JENNA PUNJAB NATIONAL BANK(508568)
159 GOSANI OR-24-001-013-007/15776
(Kharasanda) 		2424001013NRG24040720230192287 08/07/2023 MEESALA BHASKARA RAO 2424001013WL009432 MEESALA BHASKARA RAO 00354 PUNB0166810 1554 1554 Rejected 30/08/2023 4966306782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3108 3108
160 GOSANI OR-24-001-013-004/201927
(Kharasanda) 		2424001013NRG24070720230200416 08/07/2023 Maleshu Sabar 2424001013WL009833 Maleshu Sabar 00354 PUNB0677100 1332 1332 Processed 30/08/2023 4966306881 Mr. MALESHU SABAR INDIAN BANK(607105)
SubTotal 1332 1332
161 GOSANI OR-24-001-013-007/15656
(Kharasanda) 		2424001013NRG24070720230200071 08/07/2023 Gumpu Tirupatirao 2424001013WL009813 Gumpu Tirupatirao 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4966306783 Mr. GUMPU TIRUPATI RAO INDIAN BANK(607105)
162 GOSANI OR-24-001-013-007/15741
(Kharasanda) 		2424001013NRG24070720230200353 08/07/2023 Siripuram Dharmarao 2424001013WL009830 Siripuram Dharmarao 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4966306918 Mr. SIRIPURAM DHARMA RAO DHARMA RAO INDIAN BANK(607105)
163 GOSANI OR-24-001-013-007/201904
(Kharasanda) 		2424001013NRG24070720230200400 08/07/2023 CHAKRAPANI RAUL 2424001013WL009832 CHAKRAPANI RAUL 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4966306784 MR CHAKRAPANI RAUL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
164 GOSANI OR-24-001-013-004/201915
(Kharasanda) 		2424001013NRG24070720230200412 08/07/2023 KRISHNA SABAR 2424001013WL009833 KRISHNA SABAR 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4966306786 Mr. KRISHNA SABAR INDIAN BANK(607105)
SubTotal 1332 1332
165 GOSANI OR-24-001-013-007/201644
(Kharasanda) 		2424001013NRG24070720230200355 08/07/2023 Rautu Venkata Rao 2424001013WL009830 Rautu Venkata Rao 00468 UBIN0540692 1554 1554 Processed 30/08/2023 4966306785 RAUTU VENKATA RAO.S/O-RAUTU ANANTA RAO. UNION BANK OF INDIA(508500)
SubTotal 1554 1554
166 GOSANI OR-24-001-013-007/201929
(Kharasanda) 		2424001013NRG24040720230192296 08/07/2023 TARALANA BALAKRISHNA 2424001013WL009432 TARALANA BALAKRISHNA 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4966306933 TARALATA BALAKRISHNA IDBI BANK(607095)
167 GOSANI OR-24-001-013-007/201949
(Kharasanda) 		2424001013NRG24040720230192300 08/07/2023 GUMPU APANNA 2424001013WL009432 GUMPU APANNA 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4966306766 Mr. GUMPU APANA APPANNA INDIAN BANK(607105)
SubTotal 3108 3108
168 GOSANI OR-24-001-013-004/15994
(Kharasanda) 		2424001013NRG24070720230200312 08/07/2023 SULOMAN SABAR 2424001013WL009829 SULOMAN SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966306779 SALMAN SABAR U/G DEMI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 246210 246210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_080723APB_FTO_321307 Indian Bank IDIB000K145 Kharasanda 7104
2 GOSANI OR2424001013_080723APB_FTO_321307 Indian Bank IDIB000K145 KHARSANDHA 221124
3 GOSANI OR2424001013_080723APB_FTO_321307 Punjab National Bank PUNB0166320 Paralakhemundi 1554
4 GOSANI OR2424001013_080723APB_FTO_321307 Punjab National Bank PUNB0166810 R Sitapur 3108
5 GOSANI OR2424001013_080723APB_FTO_321307 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1332
6 GOSANI OR2424001013_080723APB_FTO_321307 State Bank of India SBIN0000151 PARLAKHEMUNDI 3108
7 GOSANI OR2424001013_080723APB_FTO_321307 State Bank of India SBIN0000151 SBI, PARALAKHEMUNDI 1554
8 GOSANI OR2424001013_080723APB_FTO_321307 State Bank of India SBIN0012116 GURANDI 1332
9 GOSANI OR2424001013_080723APB_FTO_321307 Union Bank of India UBIN0540692 PARALAKHMUNDI 1554
10 GOSANI OR2424001013_080723APB_FTO_321307 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3108
11 GOSANI OR2424001013_080723APB_FTO_321307 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1332

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