|
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-24-001-008-003/20068
(Ghorani)
|
2424001000NRG24090620230128642
|
09/06/2023
|
Sanjula Sabar
|
2424001WL006397
|
Sanjula Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543073995
|
|
Ms. SANJULA SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-008-003/20197
(Ghorani)
|
2424001000NRG24090620230128648
|
09/06/2023
|
RUNI SABAR
|
2424001WL006397
|
RUNI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543073973
|
|
Mrs. RUNI SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-003/226
(Ghorani)
|
2424001000NRG24090620230128651
|
09/06/2023
|
SILA GAMANGO
|
2424001WL006397
|
SILA GAMANGO
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
15/06/2023
|
|
2543073980
|
|
Mrs. SILA GAMANGO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-008-003/272
(Ghorani)
|
2424001000NRG24090620230128666
|
09/06/2023
|
urmila sabar
|
2424001WL006397
|
urmila sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543073984
|
|
Ms. URMILA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-008-005/343
(Ghorani)
|
2424001000NRG24090620230129391
|
09/06/2023
|
Sangapu purnobasi
|
2424001WL006420
|
Sangapu purnobasi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543073982
|
|
MISS D PURNOBASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-008-005/344
(Ghorani)
|
2424001000NRG24090620230129393
|
09/06/2023
|
S Kameswari
|
2424001WL006420
|
S Kameswari
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543073975
|
|
MISS KAMBE KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-008-005/347
(Ghorani)
|
2424001000NRG24090620230129394
|
09/06/2023
|
Sangapu Ramachandra
|
2424001WL006420
|
Sangapu Ramachandra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073979
|
|
Mr. RAMA CHANDRA SANGAPU
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-008-005/350
(Ghorani)
|
2424001000NRG24090620230129396
|
09/06/2023
|
Sangapu Budu
|
2424001WL006420
|
Sangapu Budu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073996
|
|
Mr. BUDU SANGAPU
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-008-005/354
(Ghorani)
|
2424001000NRG24090620230129399
|
09/06/2023
|
Basanti Behera
|
2424001WL006420
|
Basanti Behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073981
|
|
Mrs. Basanti Behera
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-008-005/360
(Ghorani)
|
2424001000NRG24090620230129400
|
09/06/2023
|
Sangapu hema
|
2424001WL006420
|
Sangapu hema
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073976
|
|
Mrs. S HEMA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-008-005/361
(Ghorani)
|
2424001000NRG24090620230129402
|
09/06/2023
|
Brubanditi Behera
|
2424001WL006420
|
Brubanditi Behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073988
|
|
Mrs. BRUNDABATI BEHERA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-008-005/361
(Ghorani)
|
2424001000NRG24090620230129401
|
09/06/2023
|
Mohan Behera
|
2424001WL006420
|
Mohan Behera
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073987
|
|
Mr. MOHAN BEHERA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-008-005/367
(Ghorani)
|
2424001000NRG24090620230129405
|
09/06/2023
|
Kandapu Barikani
|
2424001WL006420
|
Kandapu Barikani
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073974
|
|
Mrs. KANADAPU BARIKANI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001000NRG24090620230129407
|
09/06/2023
|
Sangapu Chandrasakhar
|
2424001WL006420
|
Sangapu Chandrasakhar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073977
|
|
Mr. SANGAPU CHANDRA SEKHAR
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-008-005/368
(Ghorani)
|
2424001000NRG24090620230129408
|
09/06/2023
|
Sangapu mohini
|
2424001WL006420
|
Sangapu mohini
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073978
|
|
Mrs. SANGAPU MOHINI
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-008-005/370
(Ghorani)
|
2424001000NRG24090620230129410
|
09/06/2023
|
Debaki jena
|
2424001WL006420
|
Debaki jena
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073983
|
|
Mrs. DEBAKI JENA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-008-005/370
(Ghorani)
|
2424001000NRG24090620230129412
|
09/06/2023
|
Hemalata Jena
|
2424001WL006420
|
Hemalata Jena
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073985
|
|
Mrs. HEMALATA JENNA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-008-005/371
(Ghorani)
|
2424001000NRG24090620230129414
|
09/06/2023
|
Jhilli Jenna
|
2424001WL006420
|
Jhilli Jenna
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073986
|
|
Mrs. JHILI JENA
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-008-005/371
(Ghorani)
|
2424001000NRG24090620230129413
|
09/06/2023
|
Susar Jena
|
2424001WL006420
|
Susar Jena
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073997
|
|
Mr. SUSHAR JENA
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-008-005/378
(Ghorani)
|
2424001000NRG24090620230129419
|
09/06/2023
|
Tara Raja Rao
|
2424001WL006420
|
Tara Raja Rao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2543073994
|
|
Mr. Tara Raja Rao RAJA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-008-003/173
(Ghorani)
|
2424001000NRG24090620230128629
|
09/06/2023
|
Adam Sabar
|
2424001WL006397
|
Adam Sabar
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073938
|
|
ADAMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-008-003/20197
(Ghorani)
|
2424001000NRG24090620230128647
|
09/06/2023
|
JAKUB SABAR
|
2424001WL006397
|
JAKUB SABAR
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073939
|
|
Mr. JAKUB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-008-003/212
(Ghorani)
|
2424001000NRG24060620230122766
|
09/06/2023
|
K. Guraamma
|
2424001WL006113
|
K. Guraamma
|
00354
|
PUNB0117220
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543073934
|
|
KOTTAPALLI GOURIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-008-003/220
(Ghorani)
|
2424001000NRG24090620230128650
|
09/06/2023
|
Bulu Sabar
|
2424001WL006397
|
Bulu Sabar
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073933
|
|
MR.BULU SABAR S/O-APPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOSANI
|
OR-24-001-008-003/230
(Ghorani)
|
2424001000NRG24090620230128656
|
09/06/2023
|
Meena Sabar
|
2424001WL006397
|
Meena Sabar
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073937
|
|
MEENA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOSANI
|
OR-24-001-008-003/234
(Ghorani)
|
2424001000NRG24090620230128657
|
09/06/2023
|
Chiranjibulu sabar
|
2424001WL006397
|
Chiranjibulu sabar
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073940
|
|
Mr. BANJEERU CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
GOSANI
|
OR-24-001-008-003/245
(Ghorani)
|
2424001000NRG24090620230128660
|
09/06/2023
|
Mathiu Sabar
|
2424001WL006397
|
Mathiu Sabar
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073993
|
|
MR.MATHIU SABAR S/O,LATE-LA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOSANI
|
OR-24-001-008-003/245
(Ghorani)
|
2424001000NRG24090620230128661
|
09/06/2023
|
Rebika Sabar
|
2424001WL006397
|
Rebika Sabar
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073935
|
|
SMT REBIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-008-003/264
(Ghorani)
|
2424001000NRG24090620230128664
|
09/06/2023
|
Sumati Saboro
|
2424001WL006397
|
Sumati Saboro
|
00354
|
PUNB0117220
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543073936
|
|
SUMATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
30
|
GOSANI
|
OR-24-001-008-003/166
(Ghorani)
|
2424001000NRG24090620230128624
|
09/06/2023
|
Apalaswami Sabar
|
2424001WL006397
|
Apalaswami Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073954
|
|
MR APALASWAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-008-003/170
(Ghorani)
|
2424001000NRG24090620230128626
|
09/06/2023
|
Dhanamani Sabar
|
2424001WL006397
|
Dhanamani Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073949
|
|
MRS DHANAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-008-003/170
(Ghorani)
|
2424001000NRG24090620230128625
|
09/06/2023
|
Simana Sabar
|
2424001WL006397
|
Simana Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073953
|
|
MR SIMANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-008-003/173
(Ghorani)
|
2424001000NRG24090620230128628
|
09/06/2023
|
Mani Sabara
|
2424001WL006397
|
Mani Sabara
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073963
|
|
MRS MANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-008-003/173
(Ghorani)
|
2424001000NRG24090620230128627
|
09/06/2023
|
Surjya Sabara
|
2424001WL006397
|
Surjya Sabara
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073960
|
|
MR SURYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-008-003/176
(Ghorani)
|
2424001000NRG24060620230122754
|
09/06/2023
|
Pallaki Niramala
|
2424001WL006113
|
Pallaki Niramala
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543073943
|
|
Mrs. POLAKI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
GOSANI
|
OR-24-001-008-003/181
(Ghorani)
|
2424001000NRG24060620230122759
|
09/06/2023
|
B. Annamma
|
2424001WL006113
|
B. Annamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543073952
|
|
BORAGANA ANAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOSANI
|
OR-24-001-008-003/183
(Ghorani)
|
2424001000NRG24090620230128631
|
09/06/2023
|
Jayanti Saboro
|
2424001WL006397
|
Jayanti Saboro
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073955
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-008-003/183
(Ghorani)
|
2424001000NRG24090620230128630
|
09/06/2023
|
Samasan Sabar
|
2424001WL006397
|
Samasan Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073956
|
|
MR SAMASAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOSANI
|
OR-24-001-008-003/185
(Ghorani)
|
2424001000NRG24090620230128633
|
09/06/2023
|
Anamma Sabar
|
2424001WL006397
|
Anamma Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073966
|
|
MISS ANAMMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOSANI
|
OR-24-001-008-003/185
(Ghorani)
|
2424001000NRG24090620230128632
|
09/06/2023
|
Laju Saboro
|
2424001WL006397
|
Laju Saboro
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073957
|
|
MR LAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOSANI
|
OR-24-001-008-003/19991
(Ghorani)
|
2424001000NRG24090620230128634
|
09/06/2023
|
Surendra Sabara
|
2424001WL006397
|
Surendra Sabara
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073991
|
|
SHRI SURENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-008-003/19992
(Ghorani)
|
2424001000NRG24090620230128635
|
09/06/2023
|
BIJAYA SABAR
|
2424001WL006397
|
BIJAYA SABAR
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073962
|
|
MRS BIJAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOSANI
|
OR-24-001-008-003/19998
(Ghorani)
|
2424001000NRG24090620230128637
|
09/06/2023
|
Ayuba Sabara
|
2424001WL006397
|
Ayuba Sabara
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073946
|
|
Mr. AYUB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GOSANI
|
OR-24-001-008-003/19998
(Ghorani)
|
2424001000NRG24090620230128638
|
09/06/2023
|
Urmila Sabar
|
2424001WL006397
|
Urmila Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073964
|
|
MRS URMILA SABARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOSANI
|
OR-24-001-008-003/20065
(Ghorani)
|
2424001000NRG24090620230128641
|
09/06/2023
|
Malick Sabar
|
2424001WL006397
|
Malick Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073990
|
|
MRS MALICK SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOSANI
|
OR-24-001-008-003/20102
(Ghorani)
|
2424001000NRG24090620230128643
|
09/06/2023
|
ARUN SABAR
|
2424001WL006397
|
ARUN SABAR
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073965
|
|
MR ARUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-008-003/20166
(Ghorani)
|
2424001000NRG24090620230128644
|
09/06/2023
|
NARASINGULU SABAR
|
2424001WL006397
|
NARASINGULU SABAR
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073951
|
|
MR NARASINGULU SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOSANI
|
OR-24-001-008-003/20167
(Ghorani)
|
2424001000NRG24090620230128646
|
09/06/2023
|
Gouri Sabar
|
2424001WL006397
|
Gouri Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073958
|
|
MRS GOURI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-008-003/204
(Ghorani)
|
2424001000NRG24060620230122764
|
09/06/2023
|
Barana semmanna
|
2424001WL006113
|
Barana semmanna
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543073947
|
|
BARNANA SIMANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-008-003/218
(Ghorani)
|
2424001000NRG24090620230128649
|
09/06/2023
|
BADASEMANTI SABAR
|
2424001WL006397
|
BADASEMANTI SABAR
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073989
|
|
MRS SEMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOSANI
|
OR-24-001-008-003/227
(Ghorani)
|
2424001000NRG24090620230128653
|
09/06/2023
|
pradeep sabar
|
2424001WL006397
|
pradeep sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073970
|
|
MR PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOSANI
|
OR-24-001-008-003/229
(Ghorani)
|
2424001000NRG24090620230128655
|
09/06/2023
|
Subash Medi
|
2424001WL006397
|
Subash Medi
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073959
|
|
MR SUBAS MEDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOSANI
|
OR-24-001-008-003/238
(Ghorani)
|
2424001000NRG24060620230122769
|
09/06/2023
|
Barnana Eswarrao
|
2424001WL006113
|
Barnana Eswarrao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543073942
|
|
MR BARNANA ESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOSANI
|
OR-24-001-008-003/238
(Ghorani)
|
2424001000NRG24060620230122770
|
09/06/2023
|
Barnana Parvati
|
2424001WL006113
|
Barnana Parvati
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543073944
|
|
MRS BARNANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOSANI
|
OR-24-001-008-003/244
(Ghorani)
|
2424001000NRG24090620230128658
|
09/06/2023
|
Bunaso Sabar
|
2424001WL006397
|
Bunaso Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073945
|
|
MR BUNACHH SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOSANI
|
OR-24-001-008-003/244
(Ghorani)
|
2424001000NRG24090620230128659
|
09/06/2023
|
SASHINI SABAR
|
2424001WL006397
|
SASHINI SABAR
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073967
|
|
MRS SASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOSANI
|
OR-24-001-008-003/254
(Ghorani)
|
2424001000NRG24060620230122772
|
09/06/2023
|
Dola Debamma
|
2424001WL006113
|
Dola Debamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543073941
|
|
MRS DOLA DEBAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOSANI
|
OR-24-001-008-003/257
(Ghorani)
|
2424001000NRG24060620230122775
|
09/06/2023
|
Dharma Das
|
2424001WL006113
|
Dharma Das
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543073969
|
|
MR DHARMA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOSANI
|
OR-24-001-008-003/257
(Ghorani)
|
2424001000NRG24060620230122776
|
09/06/2023
|
Jagyaseni Dash
|
2424001WL006113
|
Jagyaseni Dash
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2543073961
|
|
MRS JAGYYASENI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOSANI
|
OR-24-001-008-003/259
(Ghorani)
|
2424001000NRG24090620230128662
|
09/06/2023
|
Jari Saboro
|
2424001WL006397
|
Jari Saboro
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073950
|
|
MRS JARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOSANI
|
OR-24-001-008-003/271
(Ghorani)
|
2424001000NRG24090620230128665
|
09/06/2023
|
Subhadra Saboro
|
2424001WL006397
|
Subhadra Saboro
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543073992
|
|
MRS SHUBHADRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOSANI
|
OR-24-001-008-005/362
(Ghorani)
|
2424001000NRG24090620230129404
|
09/06/2023
|
Tara mohini
|
2424001WL006420
|
Tara mohini
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543073972
|
|
MRS TARA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46443
|
46443
|
|
|
|
|
|
|
|
|
63
|
GOSANI
|
OR-24-001-008-003/259
(Ghorani)
|
2424001000NRG24090620230128663
|
09/06/2023
|
SUMALATA SABAR
|
2424001WL006397
|
SUMALATA SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543073971
|
|
Ms. SUMOLATHA SABAR
|
INDIAN BANK(607105)
|
|
64
|
GOSANI
|
OR-24-001-008-005/344
(Ghorani)
|
2424001000NRG24090620230129392
|
09/06/2023
|
Sangapu Basudev
|
2424001WL006420
|
Sangapu Basudev
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543073968
|
|
MR SANGAPU BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOSANI
|
OR-24-001-008-005/377
(Ghorani)
|
2424001000NRG24090620230129418
|
09/06/2023
|
Tara simanchalam
|
2424001WL006420
|
Tara simanchalam
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543073948
|
|
MR TARA SIMANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94227
|
94227
|
|
|
|
|
|
|
|