|
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-24-001-021-001/8373
(Uppalada)
|
2424001000NRG24190520230079868
|
20/05/2023
|
Tadela Kamalamma
|
2424001WL004074
|
Tadela Kamalamma
|
00176
|
IDIB000K116
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280331
|
|
Mrs. TADELA KAMALAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-021-001/20097
(Uppalada)
|
2424001000NRG24190520230079852
|
20/05/2023
|
Salana Jayamma
|
2424001WL004074
|
Salana Jayamma
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280336
|
|
Mrs. JEYEMA SALANA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-021-001/20097
(Uppalada)
|
2424001000NRG24190520230079851
|
20/05/2023
|
Salana Venkat Rao
|
2424001WL004074
|
Salana Venkat Rao
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280291
|
|
Mr. SALANA VENKATA RAO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-021-001/201160-A
(Uppalada)
|
2424001000NRG24190520230079854
|
20/05/2023
|
Jumuna Chintada
|
2424001WL004074
|
Jumuna Chintada
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280337
|
|
Mrs. JAMUNA CHINTADA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-021-001/8287
(Uppalada)
|
2424001000NRG24190520230079855
|
20/05/2023
|
Mishal Sushila
|
2424001WL004074
|
Mishal Sushila
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280334
|
|
Mrs. SUSILA MISHAL
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-021-001/8296
(Uppalada)
|
2424001000NRG24190520230079856
|
20/05/2023
|
Karimi Sinodu
|
2424001WL004074
|
Karimi Sinodu
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280341
|
|
Mr. KARIMI SINODU
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-021-001/8312
(Uppalada)
|
2424001000NRG24190520230079858
|
20/05/2023
|
TULASI AMA KOGANA
|
2424001WL004074
|
TULASI AMA KOGANA
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280339
|
|
Mrs. TULASI AMA KOGANA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-021-001/8357
(Uppalada)
|
2424001000NRG24190520230079862
|
20/05/2023
|
Chelapati Rao Temburu
|
2424001WL004074
|
Chelapati Rao Temburu
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280350
|
|
Mr. CHELAPATI RAO TEMBURU
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-021-001/8362
(Uppalada)
|
2424001000NRG24190520230079863
|
20/05/2023
|
Woni Rama Tilakama
|
2424001WL004074
|
Woni Rama Tilakama
|
00176
|
IDIB000K145
|
888
|
888
|
Rejected
|
25/05/2023
|
|
1858280342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GOSANI
|
OR-24-001-021-001/8367
(Uppalada)
|
2424001000NRG24190520230079864
|
20/05/2023
|
Maji Arjuna Rao
|
2424001WL004074
|
Maji Arjuna Rao
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280329
|
|
Mr. MAJJI ARJUN RAO, S/O M RAMDAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-021-001/8370
(Uppalada)
|
2424001000NRG24190520230079866
|
20/05/2023
|
Desari Jeyamma
|
2424001WL004074
|
Desari Jeyamma
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280335
|
|
Mrs. JEYAMMA DASIRI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-021-001/8372
(Uppalada)
|
2424001000NRG24190520230079867
|
20/05/2023
|
Pedinti Gopal
|
2424001WL004074
|
Pedinti Gopal
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280333
|
|
Mr. GOPIDU PENDITI
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-021-001/8388
(Uppalada)
|
2424001000NRG24190520230079869
|
20/05/2023
|
Sailada Mahalaxmi
|
2424001WL004074
|
Sailada Mahalaxmi
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280338
|
|
Mrs. MAHALAKSHMI SAILADA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-021-001/8406
(Uppalada)
|
2424001000NRG24190520230079870
|
20/05/2023
|
Gedela Dasaratha
|
2424001WL004074
|
Gedela Dasaratha
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280352
|
|
Mr. DASHARATH GEDILI
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-021-001/8406
(Uppalada)
|
2424001000NRG24190520230079871
|
20/05/2023
|
Gedela Sasivarna
|
2424001WL004074
|
Gedela Sasivarna
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280351
|
|
Mrs. GEDILLI SASHIBARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-021-001/8410
(Uppalada)
|
2424001000NRG24190520230079872
|
20/05/2023
|
B. Narayana Rao
|
2424001WL004074
|
B. Narayana Rao
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280332
|
|
BOBILLI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
GOSANI
|
OR-24-001-021-001/8410
(Uppalada)
|
2424001000NRG24190520230079873
|
20/05/2023
|
Bhagyam Bobili
|
2424001WL004074
|
Bhagyam Bobili
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280340
|
|
Mrs. BHAGYAM BOBILI
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-021-001/8426
(Uppalada)
|
2424001000NRG24190520230079875
|
20/05/2023
|
Temburu Budiamma
|
2424001WL004074
|
Temburu Budiamma
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280330
|
|
Mrs. BUDIAMA TEMBURU
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-021-004/201979
(Uppalada)
|
2424001000NRG24190520230079802
|
20/05/2023
|
KAMARAPU SAVARAMA
|
2424001WL004073
|
KAMARAPU SAVARAMA
|
00176
|
IDIB000K145
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1858280344
|
|
KAMARAPU SAVARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-021-004/202154
(Uppalada)
|
2424001000NRG24190520230079807
|
20/05/2023
|
Edala Simama
|
2424001WL004073
|
Edala Simama
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280343
|
|
Mrs. EDALA SIMAMA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-021-004/8760
(Uppalada)
|
2424001000NRG24190520230079818
|
20/05/2023
|
Madhab Misal
|
2424001WL004073
|
Madhab Misal
|
00176
|
IDIB000K145
|
645
|
645
|
Processed
|
25/05/2023
|
|
1858280328
|
|
Mr. MADHAB MISAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28977
|
28977
|
|
|
|
|
|
|
|
|
22
|
GOSANI
|
OR-24-001-021-001/8320
(Uppalada)
|
2424001000NRG24190520230079859
|
20/05/2023
|
Chintada Babu Rao
|
2424001WL004074
|
Chintada Babu Rao
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280307
|
|
CHINTADA BABURAO S/O DURYODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-021-001/8421
(Uppalada)
|
2424001000NRG24190520230079874
|
20/05/2023
|
Kogana Dalamma
|
2424001WL004074
|
Kogana Dalamma
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280356
|
|
Mrs. KOGANA DALAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GOSANI
|
OR-24-001-021-004/201845
(Uppalada)
|
2424001000NRG24190520230079795
|
20/05/2023
|
Nilapu Kanta Rao
|
2424001WL004073
|
Nilapu Kanta Rao
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
25/05/2023
|
|
1858280301
|
|
NILAPU KANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOSANI
|
OR-24-001-021-004/201845
(Uppalada)
|
2424001000NRG24190520230079796
|
20/05/2023
|
Prabhabati Nilapu
|
2424001WL004073
|
Prabhabati Nilapu
|
00354
|
PUNB0166810
|
430
|
430
|
Processed
|
25/05/2023
|
|
1858280361
|
|
PRABHAVATI NILAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOSANI
|
OR-24-001-021-004/201846
(Uppalada)
|
2424001000NRG24190520230079798
|
20/05/2023
|
Annapurna Palaka
|
2424001WL004073
|
Annapurna Palaka
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280313
|
|
ANNAPURNA PALAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOSANI
|
OR-24-001-021-004/201846
(Uppalada)
|
2424001000NRG24190520230079797
|
20/05/2023
|
Venkata Palaka
|
2424001WL004073
|
Venkata Palaka
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280309
|
|
VENKATA PALAKA S/O BALAJI PALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOSANI
|
OR-24-001-021-004/201966
(Uppalada)
|
2424001000NRG24190520230079801
|
20/05/2023
|
ANAPA MAHALAKSHMI
|
2424001WL004073
|
ANAPA MAHALAKSHMI
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280321
|
|
ANAPA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-021-004/202062
(Uppalada)
|
2424001000NRG24190520230079806
|
20/05/2023
|
PITA BRUNDA
|
2424001WL004073
|
PITA BRUNDA
|
00354
|
PUNB0166810
|
645
|
645
|
Processed
|
25/05/2023
|
|
1858280306
|
|
PITA BRUNDA D/O-PITA RAMURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-021-004/8691
(Uppalada)
|
2424001000NRG24190520230079808
|
20/05/2023
|
GUNUPURU ANNAPURNNA
|
2424001WL004073
|
GUNUPURU ANNAPURNNA
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
25/05/2023
|
|
1858280320
|
|
GUNUPURU ANNAPURNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOSANI
|
OR-24-001-021-004/8707
(Uppalada)
|
2424001000NRG24190520230079811
|
20/05/2023
|
Jashoda Swain
|
2424001WL004073
|
Jashoda Swain
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1858280318
|
|
JASHODA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-021-004/8735
(Uppalada)
|
2424001000NRG24190520230079813
|
20/05/2023
|
GOLAGANI CHINAPUDU
|
2424001WL004073
|
GOLAGANI CHINAPUDU
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1858280319
|
|
GOLAGANI CHINAPUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOSANI
|
OR-24-001-021-004/8745
(Uppalada)
|
2424001000NRG24190520230079816
|
20/05/2023
|
MUPARTTI GUNAMMA
|
2424001WL004073
|
MUPARTTI GUNAMMA
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280305
|
|
MUPARTTI GUNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOSANI
|
OR-24-001-021-004/8754
(Uppalada)
|
2424001000NRG24190520230079817
|
20/05/2023
|
Padma Palaka
|
2424001WL004073
|
Padma Palaka
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1858280300
|
|
PADMA PALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-021-004/8760
(Uppalada)
|
2424001000NRG24190520230079819
|
20/05/2023
|
Chilika Mishal
|
2424001WL004073
|
Chilika Mishal
|
00354
|
PUNB0166810
|
645
|
645
|
Processed
|
25/05/2023
|
|
1858280358
|
|
CHILIKA MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOSANI
|
OR-24-001-021-004/8761-A
(Uppalada)
|
2424001000NRG24190520230079820
|
20/05/2023
|
Sebati Nilapu
|
2424001WL004073
|
Sebati Nilapu
|
00354
|
PUNB0166810
|
645
|
645
|
Processed
|
25/05/2023
|
|
1858280302
|
|
Mrs. NILAPU SEBATI WO ANAND NILAPU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-021-004/8767
(Uppalada)
|
2424001000NRG24190520230079821
|
20/05/2023
|
Satya Pradhan
|
2424001WL004073
|
Satya Pradhan
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1858280355
|
|
SATYA PRADHAN W/O RAGHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOSANI
|
OR-24-001-021-004/8773
(Uppalada)
|
2424001000NRG24190520230079823
|
20/05/2023
|
KOMARAPU NILAMMA
|
2424001WL004073
|
KOMARAPU NILAMMA
|
00354
|
PUNB0166810
|
860
|
860
|
Processed
|
25/05/2023
|
|
1858280317
|
|
Mrs. KOMARAPU NILAMMA WO K ENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GOSANI
|
OR-24-001-021-004/8778
(Uppalada)
|
2424001000NRG24190520230079824
|
20/05/2023
|
Saibani Pradhan
|
2424001WL004073
|
Saibani Pradhan
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1858280357
|
|
SAIBANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOSANI
|
OR-24-001-021-004/8782
(Uppalada)
|
2424001000NRG24190520230079825
|
20/05/2023
|
Duka Saraswati
|
2424001WL004073
|
Duka Saraswati
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280310
|
|
DUKA SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOSANI
|
OR-24-001-021-004/8800
(Uppalada)
|
2424001000NRG24190520230079826
|
20/05/2023
|
BATAKALA SUJATA
|
2424001WL004073
|
BATAKALA SUJATA
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280311
|
|
BATAKALA SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOSANI
|
OR-24-001-021-004/8806
(Uppalada)
|
2424001000NRG24190520230079827
|
20/05/2023
|
Narasha Palaka
|
2424001WL004073
|
Narasha Palaka
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280299
|
|
Mrs. NARASHA PALAKA DO PANARU JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-021-004/8808-A
(Uppalada)
|
2424001000NRG24190520230079828
|
20/05/2023
|
Muchi Bhenkat Ramana
|
2424001WL004073
|
Muchi Bhenkat Ramana
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280308
|
|
MUCHI BHENKAT RABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOSANI
|
OR-24-001-021-004/8810
(Uppalada)
|
2424001000NRG24190520230079829
|
20/05/2023
|
G RAMULUAMA
|
2424001WL004073
|
G RAMULUAMA
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1858280312
|
|
Mrs. GUNUPURU RAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GOSANI
|
OR-24-001-021-004/8814
(Uppalada)
|
2424001000NRG24190520230079830
|
20/05/2023
|
Sanyasi Mishal
|
2424001WL004073
|
Sanyasi Mishal
|
00354
|
PUNB0166810
|
645
|
645
|
Processed
|
25/05/2023
|
|
1858280359
|
|
Mr. SANYASI MISAL, S/O BAIRAGI .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GOSANI
|
OR-24-001-021-004/8814
(Uppalada)
|
2424001000NRG24190520230079831
|
20/05/2023
|
Sibani Mishal
|
2424001WL004073
|
Sibani Mishal
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280303
|
|
SIBANI MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOSANI
|
OR-24-001-021-004/8817
(Uppalada)
|
2424001000NRG24190520230079832
|
20/05/2023
|
ROMPIVALASA RAVANA
|
2424001WL004073
|
ROMPIVALASA RAVANA
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1858280314
|
|
Mrs. ROMPIVALASA RAVANA
|
INDIAN BANK(607105)
|
|
48
|
GOSANI
|
OR-24-001-021-004/8840
(Uppalada)
|
2424001000NRG24190520230079834
|
20/05/2023
|
Taliteri Polamma
|
2424001WL004073
|
Taliteri Polamma
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1858280316
|
|
Mrs. TALITERI POLAMMA WO T APPAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GOSANI
|
OR-24-001-021-004/8865
(Uppalada)
|
2424001000NRG24190520230079835
|
20/05/2023
|
ARJUN MISHAL
|
2424001WL004073
|
ARJUN MISHAL
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1858280298
|
|
ARJUN MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOSANI
|
OR-24-001-021-004/8865
(Uppalada)
|
2424001000NRG24190520230079836
|
20/05/2023
|
Saraswatti Mishal
|
2424001WL004073
|
Saraswatti Mishal
|
00354
|
PUNB0166810
|
430
|
430
|
Processed
|
25/05/2023
|
|
1858280360
|
|
SARASWATI MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOSANI
|
OR-24-001-021-004/8891
(Uppalada)
|
2424001000NRG24190520230079840
|
20/05/2023
|
PALA POLU
|
2424001WL004073
|
PALA POLU
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280315
|
|
PALA POLU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOSANI
|
OR-24-001-021-004/8902
(Uppalada)
|
2424001000NRG24190520230079842
|
20/05/2023
|
Kumari Mishal
|
2424001WL004073
|
Kumari Mishal
|
00354
|
PUNB0166810
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1858280295
|
|
KUMARI MISSAL.
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOSANI
|
OR-24-001-021-004/8937
(Uppalada)
|
2424001000NRG24190520230079844
|
20/05/2023
|
ROMPIVALASA BHARATI
|
2424001WL004073
|
ROMPIVALASA BHARATI
|
00354
|
PUNB0166810
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1858280296
|
|
ROMPIVALASA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOSANI
|
OR-24-001-021-004/8948
(Uppalada)
|
2424001000NRG24190520230079846
|
20/05/2023
|
kudana jaya
|
2424001WL004073
|
kudana jaya
|
00354
|
PUNB0166810
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280354
|
|
KUDANA JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOSANI
|
OR-24-001-021-004/8985
(Uppalada)
|
2424001000NRG24190520230079848
|
20/05/2023
|
Sabitri Mishal
|
2424001WL004073
|
Sabitri Mishal
|
00354
|
PUNB0166810
|
645
|
645
|
Processed
|
25/05/2023
|
|
1858280304
|
|
SABITRI MISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOSANI
|
OR-24-001-021-004/8985
(Uppalada)
|
2424001000NRG24190520230079849
|
20/05/2023
|
SANTI MISHAL
|
2424001WL004073
|
SANTI MISHAL
|
00354
|
PUNB0166810
|
430
|
430
|
Processed
|
25/05/2023
|
|
1858280297
|
|
Mrs. SANTI MISHAL DO MADHAB PASPUREDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39873
|
39873
|
|
|
|
|
|
|
|
|
57
|
GOSANI
|
OR-24-001-021-001/8336
(Uppalada)
|
2424001000NRG24190520230079860
|
20/05/2023
|
Palaka Anadi
|
2424001WL004074
|
Palaka Anadi
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280326
|
|
MR PALAKA ANADI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOSANI
|
OR-24-001-021-001/8370
(Uppalada)
|
2424001000NRG24190520230079865
|
20/05/2023
|
DESHARI SIMADRI
|
2424001WL004074
|
DESHARI SIMADRI
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858280353
|
|
Mr. SIMHADRI DESARI
|
INDIAN BANK(607105)
|
|
59
|
GOSANI
|
OR-24-001-021-004/8993
(Uppalada)
|
2424001000NRG24190520230079850
|
20/05/2023
|
ROHINI PALAKA
|
2424001WL004073
|
ROHINI PALAKA
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1858280325
|
|
Mrs. ROHINI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
60
|
GOSANI
|
OR-24-001-021-003/8560
(Uppalada)
|
2424001000NRG24190520230079877
|
20/05/2023
|
B KURUMU NAIKULU
|
2424001WL004074
|
B KURUMU NAIKULU
|
00468
|
UBIN0540692
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280327
|
|
B KURUMU NAIKULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
61
|
GOSANI
|
OR-24-001-021-003/8574
(Uppalada)
|
2424001000NRG24190520230079878
|
20/05/2023
|
A. Sanmukharao
|
2424001WL004074
|
A. Sanmukharao
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280364
|
|
ADAPA SANNUKHA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
GOSANI
|
OR-24-001-021-004/8697
(Uppalada)
|
2424001000NRG24190520230079810
|
20/05/2023
|
Kalabala Pagadalu.
|
2424001WL004073
|
Kalabala Pagadalu.
|
00468
|
UBIN0804380
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280290
|
|
Mrs. KALABALA PAGADALU WO K LACCHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
GOSANI
|
OR-24-001-021-004/8940
(Uppalada)
|
2424001000NRG24190520230079845
|
20/05/2023
|
Muchi Appalaswami
|
2424001WL004073
|
Muchi Appalaswami
|
00468
|
UBIN0804380
|
430
|
430
|
Processed
|
25/05/2023
|
|
1858280363
|
|
MUCHI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
64
|
GOSANI
|
OR-24-001-021-001/20098
(Uppalada)
|
2424001000NRG24190520230079853
|
20/05/2023
|
MUKUNDAPURAM DHARMARAO
|
2424001WL004074
|
MUKUNDAPURAM DHARMARAO
|
00468
|
UBIN0824984
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280322
|
|
MUKUNDAPURAM DHARMARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
GOSANI
|
OR-24-001-021-001/8428
(Uppalada)
|
2424001000NRG24190520230079876
|
20/05/2023
|
POLAKI SHIVA RAMA KRISHNA
|
2424001WL004074
|
POLAKI SHIVA RAMA KRISHNA
|
00468
|
UBIN0824984
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280323
|
|
POLAKI SHIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GOSANI
|
OR-24-001-021-004/202009
(Uppalada)
|
2424001000NRG24190520230079804
|
20/05/2023
|
KARU MISHAL
|
2424001WL004073
|
KARU MISHAL
|
00468
|
UBIN0824984
|
215
|
215
|
Processed
|
25/05/2023
|
|
1858280324
|
|
KARU MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3323
|
3323
|
|
|
|
|
|
|
|
|
67
|
GOSANI
|
OR-24-001-021-001/8357
(Uppalada)
|
2424001000NRG24190520230079861
|
20/05/2023
|
Temburu Savitri
|
2424001WL004074
|
Temburu Savitri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/05/2023
|
|
1858280362
|
|
Mrs. SABITRI TEMBURU
|
INDIAN BANK(607105)
|
|
68
|
GOSANI
|
OR-24-001-021-004/201855
(Uppalada)
|
2424001000NRG24190520230079799
|
20/05/2023
|
HADI NILAPU
|
2424001WL004073
|
HADI NILAPU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
25/05/2023
|
|
1858280293
|
|
Mr. HADINILAPU S/0 SAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
GOSANI
|
OR-24-001-021-004/201868
(Uppalada)
|
2424001000NRG24190520230079800
|
20/05/2023
|
BOMMALI JAYAMA
|
2424001WL004073
|
BOMMALI JAYAMA
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
25/05/2023
|
|
1858280346
|
|
Mrs. Bommali Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
GOSANI
|
OR-24-001-021-004/201995
(Uppalada)
|
2424001000NRG24190520230079803
|
20/05/2023
|
THAMADA BADRAYYA
|
2424001WL004073
|
THAMADA BADRAYYA
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
25/05/2023
|
|
1858280348
|
|
Mr. THAMADA BADRAYYA SO THAMADA RAMA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
GOSANI
|
OR-24-001-021-004/202026
(Uppalada)
|
2424001000NRG24190520230079805
|
20/05/2023
|
LANKI LAXMI
|
2424001WL004073
|
LANKI LAXMI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280345
|
|
Mrs. LANKI LAXMI W/O L SAIBABA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
GOSANI
|
OR-24-001-021-004/8709
(Uppalada)
|
2424001000NRG24190520230079812
|
20/05/2023
|
MATTA SIMA
|
2424001WL004073
|
MATTA SIMA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1858280349
|
|
Mrs. MATTA SIMA WO MATTA MANGAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
GOSANI
|
OR-24-001-021-004/8868
(Uppalada)
|
2424001000NRG24190520230079837
|
20/05/2023
|
GOLAGANI TIWAYA
|
2424001WL004073
|
GOLAGANI TIWAYA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
25/05/2023
|
|
1858280292
|
|
Mr. GOLAGANI TIWAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
GOSANI
|
OR-24-001-021-004/8878
(Uppalada)
|
2424001000NRG24190520230079838
|
20/05/2023
|
Narasingh Palaka
|
2424001WL004073
|
Narasingh Palaka
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1858280294
|
|
Mr. NARASINGH PALAKA SO LATE GOPI PALAK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
GOSANI
|
OR-24-001-021-004/8891-B
(Uppalada)
|
2424001000NRG24190520230079841
|
20/05/2023
|
PALA KUMARI
|
2424001WL004073
|
PALA KUMARI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1858280347
|
|
Mrs. PALA KUMARI WO PALA BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8649
|
8649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91380
|
91380
|
|
|
|
|
|
|
|