|
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-24-001-004-005/2017362
(Bagasala)
|
2424001004NRG24270620230170102
|
27/06/2023
|
MOHANA BEHERA
|
2424001004WL008386
|
MOHANA BEHERA
|
00165
|
IBKL0001818
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600228
|
|
MOHANA BEHERA
|
IDBI BANK(607095)
|
|
2
|
GOSANI
|
OR-24-001-004-005/2017362
(Bagasala)
|
2424001004NRG24270620230170104
|
27/06/2023
|
MOHANA BEHERA
|
2424001004WL008386
|
MOHANA BEHERA
|
00165
|
IBKL0001818
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600227
|
|
MOHANA BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-004-002/19903
(Bagasala)
|
2424001004NRG24270620230170665
|
27/06/2023
|
DROUPADI SAHU
|
2424001004WL008401
|
DROUPADI SAHU
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600272
|
|
Mrs. DROUPADI SAHU
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-002/201677
(Bagasala)
|
2424001004NRG24270620230170669
|
27/06/2023
|
BHAGYA MULI
|
2424001004WL008401
|
BHAGYA MULI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600248
|
|
Mrs. BHAGYA MULI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-004-002/201677
(Bagasala)
|
2424001004NRG24270620230170668
|
27/06/2023
|
Suresh Kumar Muli
|
2424001004WL008401
|
Suresh Kumar Muli
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600278
|
|
Mr. SURESH KUMAR MULI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-002/201682
(Bagasala)
|
2424001004NRG24270620230170670
|
27/06/2023
|
Temburu potiama
|
2424001004WL008401
|
Temburu potiama
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600174
|
|
Mrs. TEMBURU POTIAMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-004-002/2017306
(Bagasala)
|
2424001004NRG24270620230170671
|
27/06/2023
|
Sita samanata
|
2424001004WL008401
|
Sita samanata
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600265
|
|
SITA SAMANTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-004-002/2017379
(Bagasala)
|
2424001004NRG24270620230170673
|
27/06/2023
|
HARA SANKAT PATNAIK
|
2424001004WL008401
|
HARA SANKAT PATNAIK
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600258
|
|
Mr. HARI SANKAR PATNAIK
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-004-002/201738
(Bagasala)
|
2424001004NRG24270620230170674
|
27/06/2023
|
sadha raju
|
2424001004WL008401
|
sadha raju
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600264
|
|
Mr. Sadhu Raju
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-004-002/2017381
(Bagasala)
|
2424001004NRG24270620230170675
|
27/06/2023
|
DEVI BISWAL
|
2424001004WL008401
|
DEVI BISWAL
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600198
|
|
Mrs. DEVI BISWAL
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-004-002/2017383
(Bagasala)
|
2424001004NRG24270620230170676
|
27/06/2023
|
Sadhu Manoj
|
2424001004WL008401
|
Sadhu Manoj
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600250
|
|
Mr. Sadhu Manoj
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-004-002/2017384
(Bagasala)
|
2424001004NRG24270620230170677
|
27/06/2023
|
SADA SATEESH
|
2424001004WL008401
|
SADA SATEESH
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600186
|
|
Mr. SADA SATEESH
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-004-002/2017386
(Bagasala)
|
2424001004NRG24270620230170679
|
27/06/2023
|
KOTA SANJEEV
|
2424001004WL008401
|
KOTA SANJEEV
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600249
|
|
Mr. KATA SANJEEV(STUDENT)
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-004-002/2017388
(Bagasala)
|
2424001004NRG24270620230170681
|
27/06/2023
|
Syamasundar Palaka
|
2424001004WL008401
|
Syamasundar Palaka
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600204
|
|
Mr. Syamasundar Palaka
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-004-002/201747
(Bagasala)
|
2424001004NRG24270620230170684
|
27/06/2023
|
CHELAPATI RAO
|
2424001004WL008401
|
CHELAPATI RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600247
|
|
Mr. KOMMANA CHALAPATHI RAO
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-004-002/6353
(Bagasala)
|
2424001004NRG24270620230170685
|
27/06/2023
|
Purno chandra Pradhan
|
2424001004WL008401
|
Purno chandra Pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600273
|
|
Mr. PURNACHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-004-002/6404
(Bagasala)
|
2424001004NRG24270620230170689
|
27/06/2023
|
RAMA CHANDRA SWAIN
|
2424001004WL008401
|
RAMA CHANDRA SWAIN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600274
|
|
Mr. RAMA CHANDRA SWAIN
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-004-002/6411
(Bagasala)
|
2424001004NRG24270620230170691
|
27/06/2023
|
Palaka Sabitri
|
2424001004WL008401
|
Palaka Sabitri
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600173
|
|
Mrs. PALAKA SABITRI
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-004-002/6412
(Bagasala)
|
2424001004NRG24270620230170692
|
27/06/2023
|
A.Chiranjibulu
|
2424001004WL008401
|
A.Chiranjibulu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600259
|
|
Mr. CHIRANJIBALU ALATI
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-004-002/6413
(Bagasala)
|
2424001004NRG24270620230170693
|
27/06/2023
|
G.Narayanamma
|
2424001004WL008401
|
G.Narayanamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600168
|
|
Mrs. GUBUDA NARAYANAMA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-004-002/6424
(Bagasala)
|
2424001004NRG24270620230170695
|
27/06/2023
|
Hara Swain
|
2424001004WL008401
|
Hara Swain
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600283
|
|
Mrs. HARA SWAIN
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-004-002/6424
(Bagasala)
|
2424001004NRG24270620230170694
|
27/06/2023
|
Subas Swain
|
2424001004WL008401
|
Subas Swain
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600255
|
|
Mr. SUBAS SWAIN
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-004-002/6427
(Bagasala)
|
2424001004NRG24270620230170696
|
27/06/2023
|
SAROJINI SWAIN
|
2424001004WL008401
|
SAROJINI SWAIN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600191
|
|
Mrs. SOROJINI SWAIN
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-004-002/6441
(Bagasala)
|
2424001004NRG24270620230170698
|
27/06/2023
|
Ganapati Swain
|
2424001004WL008401
|
Ganapati Swain
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600251
|
|
Mr. GANAPATI SWAIN
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-004-002/6445
(Bagasala)
|
2424001004NRG24270620230170699
|
27/06/2023
|
T.Kumari
|
2424001004WL008401
|
T.Kumari
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600199
|
|
TEMBURU KUMARI
|
INDUSIND BANK(607189)
|
|
26
|
GOSANI
|
OR-24-001-004-002/6457
(Bagasala)
|
2424001004NRG24270620230170701
|
27/06/2023
|
Mamidi Pubuluomma
|
2424001004WL008401
|
Mamidi Pubuluomma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600277
|
|
Mrs. MAMIDI PUBULAMMA
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-004-002/6458
(Bagasala)
|
2424001004NRG24270620230170702
|
27/06/2023
|
Sadhu Sankutala
|
2424001004WL008401
|
Sadhu Sankutala
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600254
|
|
Mrs. SADHU SAKUNTALA
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-004-002/6466
(Bagasala)
|
2424001004NRG24270620230170703
|
27/06/2023
|
Orisi Dhanalaxmi
|
2424001004WL008401
|
Orisi Dhanalaxmi
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600177
|
|
Mrs. ORISI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-004-005/2017202
(Bagasala)
|
2424001004NRG24270620230170089
|
27/06/2023
|
gobind nayak
|
2424001004WL008386
|
gobind nayak
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600196
|
|
Mr. GOBIND NAYAK
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-004-005/2017202
(Bagasala)
|
2424001004NRG24270620230170091
|
27/06/2023
|
gobind nayak
|
2424001004WL008386
|
gobind nayak
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600197
|
|
Mr. GOBIND NAYAK
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-004-005/2017202
(Bagasala)
|
2424001004NRG24270620230170090
|
27/06/2023
|
UMA NAYAK
|
2424001004WL008386
|
UMA NAYAK
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600207
|
|
UMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
GOSANI
|
OR-24-001-004-005/2017202
(Bagasala)
|
2424001004NRG24270620230170088
|
27/06/2023
|
UMA NAYAK
|
2424001004WL008386
|
UMA NAYAK
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600208
|
|
UMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
33
|
GOSANI
|
OR-24-001-004-005/2017315
(Bagasala)
|
2424001004NRG24270620230170094
|
27/06/2023
|
SAUROTI SRINIVASRAO
|
2424001004WL008386
|
SAUROTI SRINIVASRAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600166
|
|
SAUROTI SHRINU
|
BANK OF INDIA(508505)
|
|
34
|
GOSANI
|
OR-24-001-004-005/2017315
(Bagasala)
|
2424001004NRG24270620230170096
|
27/06/2023
|
SAUROTI SRINIVASRAO
|
2424001004WL008386
|
SAUROTI SRINIVASRAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600167
|
|
SAUROTI SHRINU
|
BANK OF INDIA(508505)
|
|
35
|
GOSANI
|
OR-24-001-004-005/2017322
(Bagasala)
|
2424001004NRG24270620230170101
|
27/06/2023
|
SIBAKALA RABANAMMA
|
2424001004WL008386
|
SIBAKALA RABANAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600184
|
|
Mrs. SIBAKALA RABANAMMA
|
INDIAN BANK(607105)
|
|
36
|
GOSANI
|
OR-24-001-004-005/2017322
(Bagasala)
|
2424001004NRG24270620230170099
|
27/06/2023
|
SIBAKALA RABANAMMA
|
2424001004WL008386
|
SIBAKALA RABANAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600185
|
|
Mrs. SIBAKALA RABANAMMA
|
INDIAN BANK(607105)
|
|
37
|
GOSANI
|
OR-24-001-004-005/6520
(Bagasala)
|
2424001004NRG24270620230170106
|
27/06/2023
|
Kumari Pradhan
|
2424001004WL008386
|
Kumari Pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600194
|
|
Mrs. KUMARI PRADHAN
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-004-005/6520
(Bagasala)
|
2424001004NRG24270620230170107
|
27/06/2023
|
Kumari Pradhan
|
2424001004WL008386
|
Kumari Pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600195
|
|
Mrs. KUMARI PRADHAN
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-004-005/6541
(Bagasala)
|
2424001004NRG24270620230170108
|
27/06/2023
|
e ramarao
|
2424001004WL008386
|
e ramarao
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982600187
|
|
Mr. ERABATI RAMA RAO
|
INDIAN BANK(607105)
|
|
40
|
GOSANI
|
OR-24-001-004-005/6541
(Bagasala)
|
2424001004NRG24270620230170110
|
27/06/2023
|
e ramarao
|
2424001004WL008386
|
e ramarao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600189
|
|
Mr. ERABATI RAMA RAO
|
INDIAN BANK(607105)
|
|
41
|
GOSANI
|
OR-24-001-004-005/6541
(Bagasala)
|
2424001004NRG24270620230170111
|
27/06/2023
|
Erabati Gunnama
|
2424001004WL008386
|
Erabati Gunnama
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600190
|
|
Mrs. YARABATI GONNAMMA
|
INDIAN BANK(607105)
|
|
42
|
GOSANI
|
OR-24-001-004-005/6541
(Bagasala)
|
2424001004NRG24270620230170109
|
27/06/2023
|
Erabati Gunnama
|
2424001004WL008386
|
Erabati Gunnama
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982600188
|
|
Mrs. YARABATI GONNAMMA
|
INDIAN BANK(607105)
|
|
43
|
GOSANI
|
OR-24-001-004-005/6572
(Bagasala)
|
2424001004NRG24270620230170114
|
27/06/2023
|
Sanjeevitulasamma
|
2424001004WL008386
|
Sanjeevitulasamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600192
|
|
Mrs. SANJEEVI TULASAMMA
|
INDIAN BANK(607105)
|
|
44
|
GOSANI
|
OR-24-001-004-005/6572
(Bagasala)
|
2424001004NRG24270620230170115
|
27/06/2023
|
Sanjeevitulasamma
|
2424001004WL008386
|
Sanjeevitulasamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600193
|
|
Mrs. SANJEEVI TULASAMMA
|
INDIAN BANK(607105)
|
|
45
|
GOSANI
|
OR-24-001-004-005/6591
(Bagasala)
|
2424001004NRG24270620230170118
|
27/06/2023
|
Pentala Gangaya
|
2424001004WL008386
|
Pentala Gangaya
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600284
|
|
Mr. PANTALA GANGAYA
|
INDIAN BANK(607105)
|
|
46
|
GOSANI
|
OR-24-001-004-005/6591
(Bagasala)
|
2424001004NRG24270620230170120
|
27/06/2023
|
Pentala Gangaya
|
2424001004WL008386
|
Pentala Gangaya
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600165
|
|
Mr. PANTALA GANGAYA
|
INDIAN BANK(607105)
|
|
47
|
GOSANI
|
OR-24-001-004-005/6632
(Bagasala)
|
2424001004NRG24270620230170122
|
27/06/2023
|
Bairagi mallick
|
2424001004WL008386
|
Bairagi mallick
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600180
|
|
Mr. BOURAGI MALLICK
|
INDIAN BANK(607105)
|
|
48
|
GOSANI
|
OR-24-001-004-005/6632
(Bagasala)
|
2424001004NRG24270620230170124
|
27/06/2023
|
Bairagi mallick
|
2424001004WL008386
|
Bairagi mallick
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600182
|
|
Mr. BOURAGI MALLICK
|
INDIAN BANK(607105)
|
|
49
|
GOSANI
|
OR-24-001-004-005/6632
(Bagasala)
|
2424001004NRG24270620230170125
|
27/06/2023
|
CHANDRAMA MALIK
|
2424001004WL008386
|
CHANDRAMA MALIK
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600183
|
|
Mrs. CHANDRAMA MALIK
|
INDIAN BANK(607105)
|
|
50
|
GOSANI
|
OR-24-001-004-005/6632
(Bagasala)
|
2424001004NRG24270620230170123
|
27/06/2023
|
CHANDRAMA MALIK
|
2424001004WL008386
|
CHANDRAMA MALIK
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600181
|
|
Mrs. CHANDRAMA MALIK
|
INDIAN BANK(607105)
|
|
51
|
GOSANI
|
OR-24-001-004-005/6661
(Bagasala)
|
2424001004NRG24270620230170128
|
27/06/2023
|
DEBENDRA PRADHAN
|
2424001004WL008386
|
DEBENDRA PRADHAN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600209
|
|
Mrs. GEDALA JYOTI
|
INDIAN BANK(607105)
|
|
52
|
GOSANI
|
OR-24-001-004-005/6661
(Bagasala)
|
2424001004NRG24270620230170129
|
27/06/2023
|
DEBENDRA PRADHAN
|
2424001004WL008386
|
DEBENDRA PRADHAN
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600210
|
|
Mrs. GEDALA JYOTI
|
INDIAN BANK(607105)
|
|
53
|
GOSANI
|
OR-24-001-004-005/6701
(Bagasala)
|
2424001004NRG24270620230170136
|
27/06/2023
|
Erabati Gunaya
|
2424001004WL008386
|
Erabati Gunaya
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600257
|
|
Mr. ERABATI GUNAYA
|
INDIAN BANK(607105)
|
|
54
|
GOSANI
|
OR-24-001-004-005/6701
(Bagasala)
|
2424001004NRG24270620230170139
|
27/06/2023
|
Erabati Gunaya
|
2424001004WL008386
|
Erabati Gunaya
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600256
|
|
Mr. ERABATI GUNAYA
|
INDIAN BANK(607105)
|
|
55
|
GOSANI
|
OR-24-001-004-005/6713
(Bagasala)
|
2424001004NRG24270620230170147
|
27/06/2023
|
Sourotu Damayanti
|
2424001004WL008386
|
Sourotu Damayanti
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600271
|
|
Mrs. SAUROTU DAMAYANTI
|
INDIAN BANK(607105)
|
|
56
|
GOSANI
|
OR-24-001-004-005/6713
(Bagasala)
|
2424001004NRG24270620230170150
|
27/06/2023
|
Sourotu Damayanti
|
2424001004WL008386
|
Sourotu Damayanti
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600270
|
|
Mrs. SAUROTU DAMAYANTI
|
INDIAN BANK(607105)
|
|
57
|
GOSANI
|
OR-24-001-004-005/6713
(Bagasala)
|
2424001004NRG24270620230170146
|
27/06/2023
|
Sourotu Rama Rao
|
2424001004WL008386
|
Sourotu Rama Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600172
|
|
Mr. RAMA RAO SOUROTU
|
INDIAN BANK(607105)
|
|
58
|
GOSANI
|
OR-24-001-004-005/6713
(Bagasala)
|
2424001004NRG24270620230170149
|
27/06/2023
|
Sourotu Rama Rao
|
2424001004WL008386
|
Sourotu Rama Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600171
|
|
Mr. RAMA RAO SOUROTU
|
INDIAN BANK(607105)
|
|
59
|
GOSANI
|
OR-24-001-004-005/6715
(Bagasala)
|
2424001004NRG24270620230170152
|
27/06/2023
|
KASHI ACCHIAMMA
|
2424001004WL008386
|
KASHI ACCHIAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600281
|
|
Mrs. KASHI ACHHAMA
|
INDIAN BANK(607105)
|
|
60
|
GOSANI
|
OR-24-001-004-005/6715
(Bagasala)
|
2424001004NRG24270620230170153
|
27/06/2023
|
KASHI ACCHIAMMA
|
2424001004WL008386
|
KASHI ACCHIAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600282
|
|
Mrs. KASHI ACHHAMA
|
INDIAN BANK(607105)
|
|
61
|
GOSANI
|
OR-24-001-004-005/6721
(Bagasala)
|
2424001004NRG24270620230170155
|
27/06/2023
|
Saraswati Behera
|
2424001004WL008386
|
Saraswati Behera
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600252
|
|
Mrs. SARASWATI BEHERA
|
INDIAN BANK(607105)
|
|
62
|
GOSANI
|
OR-24-001-004-005/6721
(Bagasala)
|
2424001004NRG24270620230170157
|
27/06/2023
|
Saraswati Behera
|
2424001004WL008386
|
Saraswati Behera
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600253
|
|
Mrs. SARASWATI BEHERA
|
INDIAN BANK(607105)
|
|
63
|
GOSANI
|
OR-24-001-004-005/6725
(Bagasala)
|
2424001004NRG24270620230170159
|
27/06/2023
|
Gotipilli Nagamma
|
2424001004WL008386
|
Gotipilli Nagamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600178
|
|
Mrs. GOTTIPILI NAGAMMA
|
INDIAN BANK(607105)
|
|
64
|
GOSANI
|
OR-24-001-004-005/6725
(Bagasala)
|
2424001004NRG24270620230170163
|
27/06/2023
|
Gotipilli Nagamma
|
2424001004WL008386
|
Gotipilli Nagamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600179
|
|
Mrs. GOTTIPILI NAGAMMA
|
INDIAN BANK(607105)
|
|
65
|
GOSANI
|
OR-24-001-004-005/6736
(Bagasala)
|
2424001004NRG24270620230170166
|
27/06/2023
|
Padda Saraswati
|
2424001004WL008386
|
Padda Saraswati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600169
|
|
Mrs. PADDA SARASWATI
|
INDIAN BANK(607105)
|
|
66
|
GOSANI
|
OR-24-001-004-005/6736
(Bagasala)
|
2424001004NRG24270620230170168
|
27/06/2023
|
Padda Saraswati
|
2424001004WL008386
|
Padda Saraswati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600170
|
|
Mrs. PADDA SARASWATI
|
INDIAN BANK(607105)
|
|
67
|
GOSANI
|
OR-24-001-004-005/6759
(Bagasala)
|
2424001004NRG24270620230170170
|
27/06/2023
|
SOURATU JOGA RAO
|
2424001004WL008386
|
SOURATU JOGA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600200
|
|
ALYANA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOSANI
|
OR-24-001-004-005/6759
(Bagasala)
|
2424001004NRG24270620230170171
|
27/06/2023
|
SOURATU JOGA RAO
|
2424001004WL008386
|
SOURATU JOGA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600201
|
|
ALYANA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
GOSANI
|
OR-24-001-004-005/6764
(Bagasala)
|
2424001004NRG24270620230170172
|
27/06/2023
|
PAVAN KUMAR BEHERA
|
2424001004WL008386
|
PAVAN KUMAR BEHERA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600211
|
|
NARAYANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GOSANI
|
OR-24-001-004-005/6764
(Bagasala)
|
2424001004NRG24270620230170173
|
27/06/2023
|
PAVAN KUMAR BEHERA
|
2424001004WL008386
|
PAVAN KUMAR BEHERA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600212
|
|
NARAYANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOSANI
|
OR-24-001-004-005/6775
(Bagasala)
|
2424001004NRG24270620230170178
|
27/06/2023
|
Bhima Behera
|
2424001004WL008386
|
Bhima Behera
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600279
|
|
Mr. BHIMA BEHERA
|
INDIAN BANK(607105)
|
|
72
|
GOSANI
|
OR-24-001-004-005/6775
(Bagasala)
|
2424001004NRG24270620230170179
|
27/06/2023
|
Bhima Behera
|
2424001004WL008386
|
Bhima Behera
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600280
|
|
Mr. BHIMA BEHERA
|
INDIAN BANK(607105)
|
|
73
|
GOSANI
|
OR-24-001-004-005/6776
(Bagasala)
|
2424001004NRG24270620230170180
|
27/06/2023
|
Lokesh Behere
|
2424001004WL008386
|
Lokesh Behere
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600214
|
|
Mr. BARIK BEHERA
|
INDIAN BANK(607105)
|
|
74
|
GOSANI
|
OR-24-001-004-005/6776
(Bagasala)
|
2424001004NRG24270620230170183
|
27/06/2023
|
Lokesh Behere
|
2424001004WL008386
|
Lokesh Behere
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600213
|
|
Mr. BARIK BEHERA
|
INDIAN BANK(607105)
|
|
75
|
GOSANI
|
OR-24-001-004-005/6776
(Bagasala)
|
2424001004NRG24270620230170184
|
27/06/2023
|
MAHESH BEHERA
|
2424001004WL008386
|
MAHESH BEHERA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600205
|
|
Mrs. KASTURI BEHERA
|
INDIAN BANK(607105)
|
|
76
|
GOSANI
|
OR-24-001-004-005/6776
(Bagasala)
|
2424001004NRG24270620230170181
|
27/06/2023
|
MAHESH BEHERA
|
2424001004WL008386
|
MAHESH BEHERA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600206
|
|
Mrs. KASTURI BEHERA
|
INDIAN BANK(607105)
|
|
77
|
GOSANI
|
OR-24-001-004-005/6793
(Bagasala)
|
2424001004NRG24270620230170189
|
27/06/2023
|
Erabati Bijeyalu
|
2424001004WL008386
|
Erabati Bijeyalu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600203
|
|
Mrs. Yarabati Bijiya
|
INDIAN BANK(607105)
|
|
78
|
GOSANI
|
OR-24-001-004-005/6793
(Bagasala)
|
2424001004NRG24270620230170191
|
27/06/2023
|
Erabati Bijeyalu
|
2424001004WL008386
|
Erabati Bijeyalu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600202
|
|
Mrs. Yarabati Bijiya
|
INDIAN BANK(607105)
|
|
79
|
GOSANI
|
OR-24-001-004-005/6793
(Bagasala)
|
2424001004NRG24270620230170190
|
27/06/2023
|
Erabati Keshamma
|
2424001004WL008386
|
Erabati Keshamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600263
|
|
Mrs. Yarabati Keshamma ERABATI
|
INDIAN BANK(607105)
|
|
80
|
GOSANI
|
OR-24-001-004-005/6793
(Bagasala)
|
2424001004NRG24270620230170188
|
27/06/2023
|
Erabati Keshamma
|
2424001004WL008386
|
Erabati Keshamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600262
|
|
Mrs. Yarabati Keshamma ERABATI
|
INDIAN BANK(607105)
|
|
81
|
GOSANI
|
OR-24-001-004-005/6802
(Bagasala)
|
2424001004NRG24270620230170193
|
27/06/2023
|
Ratna Behera
|
2424001004WL008386
|
Ratna Behera
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600175
|
|
Mrs. RATNA BEHERA
|
INDIAN BANK(607105)
|
|
82
|
GOSANI
|
OR-24-001-004-005/6802
(Bagasala)
|
2424001004NRG24270620230170197
|
27/06/2023
|
Ratna Behera
|
2424001004WL008386
|
Ratna Behera
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600176
|
|
Mrs. RATNA BEHERA
|
INDIAN BANK(607105)
|
|
83
|
GOSANI
|
OR-24-001-004-005/6802
(Bagasala)
|
2424001004NRG24270620230170198
|
27/06/2023
|
Santosh Behera
|
2424001004WL008386
|
Santosh Behera
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600261
|
|
Mr. KRUSHNA CHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
84
|
GOSANI
|
OR-24-001-004-005/6802
(Bagasala)
|
2424001004NRG24270620230170194
|
27/06/2023
|
Santosh Behera
|
2424001004WL008386
|
Santosh Behera
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600260
|
|
Mr. KRUSHNA CHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
85
|
GOSANI
|
OR-24-001-004-005/6807
(Bagasala)
|
2424001004NRG24270620230170200
|
27/06/2023
|
Alyana Joga Rao
|
2424001004WL008386
|
Alyana Joga Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600275
|
|
Mr. ALYANA JOGA RAO ALYANA
|
INDIAN BANK(607105)
|
|
86
|
GOSANI
|
OR-24-001-004-005/6807
(Bagasala)
|
2424001004NRG24270620230170202
|
27/06/2023
|
Alyana Joga Rao
|
2424001004WL008386
|
Alyana Joga Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600276
|
|
Mr. ALYANA JOGA RAO ALYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111888
|
111888
|
|
|
|
|
|
|
|
|
87
|
GOSANI
|
OR-24-001-004-005/201697
(Bagasala)
|
2424001004NRG24270620230170086
|
27/06/2023
|
SUKANTA PRADHAN
|
2424001004WL008386
|
SUKANTA PRADHAN
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982600269
|
|
SUKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOSANI
|
OR-24-001-004-005/201697
(Bagasala)
|
2424001004NRG24270620230170087
|
27/06/2023
|
SUKANTA PRADHAN
|
2424001004WL008386
|
SUKANTA PRADHAN
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600268
|
|
SUKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOSANI
|
OR-24-001-004-005/2017322
(Bagasala)
|
2424001004NRG24270620230170098
|
27/06/2023
|
SIBAKALA LOKUNATHAB
|
2424001004WL008386
|
SIBAKALA LOKUNATHAB
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600225
|
|
MR SIBAKALA LOKUNATHAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOSANI
|
OR-24-001-004-005/2017322
(Bagasala)
|
2424001004NRG24270620230170100
|
27/06/2023
|
SIBAKALA LOKUNATHAB
|
2424001004WL008386
|
SIBAKALA LOKUNATHAB
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600226
|
|
MR SIBAKALA LOKUNATHAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOSANI
|
OR-24-001-004-005/6703
(Bagasala)
|
2424001004NRG24270620230170145
|
27/06/2023
|
SIRIPURAM CHILAKAMMA
|
2424001004WL008386
|
SIRIPURAM CHILAKAMMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600223
|
|
SIRIPURAM CHILAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOSANI
|
OR-24-001-004-005/6703
(Bagasala)
|
2424001004NRG24270620230170143
|
27/06/2023
|
SIRIPURAM CHILAKAMMA
|
2424001004WL008386
|
SIRIPURAM CHILAKAMMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600224
|
|
SIRIPURAM CHILAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOSANI
|
OR-24-001-004-005/6703
(Bagasala)
|
2424001004NRG24270620230170144
|
27/06/2023
|
SIRIPURAM RAMUDU
|
2424001004WL008386
|
SIRIPURAM RAMUDU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600222
|
|
SIRIPURAM RAMUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOSANI
|
OR-24-001-004-005/6703
(Bagasala)
|
2424001004NRG24270620230170142
|
27/06/2023
|
SIRIPURAM RAMUDU
|
2424001004WL008386
|
SIRIPURAM RAMUDU
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600221
|
|
SIRIPURAM RAMUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
95
|
GOSANI
|
OR-24-001-004-002/19903
(Bagasala)
|
2424001004NRG24270620230170666
|
27/06/2023
|
Sakunta Sahu
|
2424001004WL008401
|
Sakunta Sahu
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600240
|
|
Mrs. SUKANTI SAHU
|
INDIAN BANK(607105)
|
|
96
|
GOSANI
|
OR-24-001-004-002/201740
(Bagasala)
|
2424001004NRG24270620230170682
|
27/06/2023
|
prakash swain
|
2424001004WL008401
|
prakash swain
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600218
|
|
PRAKASH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOSANI
|
OR-24-001-004-005/6549
(Bagasala)
|
2424001004NRG24270620230170112
|
27/06/2023
|
kesamma
|
2424001004WL008386
|
kesamma
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600267
|
|
Mrs. ERABATI KESHAMMA
|
INDIAN BANK(607105)
|
|
98
|
GOSANI
|
OR-24-001-004-005/6549
(Bagasala)
|
2424001004NRG24270620230170113
|
27/06/2023
|
kesamma
|
2424001004WL008386
|
kesamma
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600266
|
|
Mrs. ERABATI KESHAMMA
|
INDIAN BANK(607105)
|
|
99
|
GOSANI
|
OR-24-001-004-005/6701
(Bagasala)
|
2424001004NRG24270620230170141
|
27/06/2023
|
YARABATI RANGA RAO
|
2424001004WL008386
|
YARABATI RANGA RAO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600241
|
|
MR YARABATI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOSANI
|
OR-24-001-004-005/6701
(Bagasala)
|
2424001004NRG24270620230170138
|
27/06/2023
|
YARABATI RANGA RAO
|
2424001004WL008386
|
YARABATI RANGA RAO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600242
|
|
MR YARABATI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOSANI
|
OR-24-001-004-005/6713
(Bagasala)
|
2424001004NRG24270620230170148
|
27/06/2023
|
Sauroti SImadri
|
2424001004WL008386
|
Sauroti SImadri
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600234
|
|
Mr. SIMADRI SOUROTU
|
INDIAN BANK(607105)
|
|
102
|
GOSANI
|
OR-24-001-004-005/6713
(Bagasala)
|
2424001004NRG24270620230170151
|
27/06/2023
|
Sauroti SImadri
|
2424001004WL008386
|
Sauroti SImadri
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600235
|
|
Mr. SIMADRI SOUROTU
|
INDIAN BANK(607105)
|
|
103
|
GOSANI
|
OR-24-001-004-005/6725
(Bagasala)
|
2424001004NRG24270620230170160
|
27/06/2023
|
Gotipilli Janaki Rao
|
2424001004WL008386
|
Gotipilli Janaki Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600238
|
|
Mr. GOTIPILI JANAKI RAO
|
INDIAN BANK(607105)
|
|
104
|
GOSANI
|
OR-24-001-004-005/6725
(Bagasala)
|
2424001004NRG24270620230170164
|
27/06/2023
|
Gotipilli Janaki Rao
|
2424001004WL008386
|
Gotipilli Janaki Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600239
|
|
Mr. GOTIPILI JANAKI RAO
|
INDIAN BANK(607105)
|
|
105
|
GOSANI
|
OR-24-001-004-005/6725
(Bagasala)
|
2424001004NRG24270620230170165
|
27/06/2023
|
Gotipilli Purna Chandra Rao
|
2424001004WL008386
|
Gotipilli Purna Chandra Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600243
|
|
Mr. GOTTIPILLI PURNACHANDRA RAO
|
INDIAN BANK(607105)
|
|
106
|
GOSANI
|
OR-24-001-004-005/6725
(Bagasala)
|
2424001004NRG24270620230170161
|
27/06/2023
|
Gotipilli Purna Chandra Rao
|
2424001004WL008386
|
Gotipilli Purna Chandra Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600244
|
|
Mr. GOTTIPILLI PURNACHANDRA RAO
|
INDIAN BANK(607105)
|
|
107
|
GOSANI
|
OR-24-001-004-005/6771
(Bagasala)
|
2424001004NRG24270620230170175
|
27/06/2023
|
Katuru Sesiamma
|
2424001004WL008386
|
Katuru Sesiamma
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600236
|
|
MRS K SASAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOSANI
|
OR-24-001-004-005/6771
(Bagasala)
|
2424001004NRG24270620230170177
|
27/06/2023
|
Katuru Sesiamma
|
2424001004WL008386
|
Katuru Sesiamma
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600237
|
|
MRS K SASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
109
|
GOSANI
|
OR-24-001-004-002/201676
(Bagasala)
|
2424001004NRG24270620230170667
|
27/06/2023
|
Sirdath Lakshmi
|
2424001004WL008401
|
Sirdath Lakshmi
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600233
|
|
MRS SRIDHATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
110
|
GOSANI
|
OR-24-001-004-005/6660
(Bagasala)
|
2424001004NRG24270620230170126
|
27/06/2023
|
Santi Pradhan
|
2424001004WL008386
|
Santi Pradhan
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600229
|
|
Mrs. SANTI PRADHAN
|
INDIAN BANK(607105)
|
|
111
|
GOSANI
|
OR-24-001-004-005/6660
(Bagasala)
|
2424001004NRG24270620230170127
|
27/06/2023
|
Santi Pradhan
|
2424001004WL008386
|
Santi Pradhan
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600230
|
|
Mrs. SANTI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
112
|
GOSANI
|
OR-24-001-004-005/6725
(Bagasala)
|
2424001004NRG24270620230170162
|
27/06/2023
|
Gotipilli Nageswar Rao
|
2424001004WL008386
|
Gotipilli Nageswar Rao
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600245
|
|
G NAGESWAR RAO S/ODANDASI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GOSANI
|
OR-24-001-004-005/6725
(Bagasala)
|
2424001004NRG24270620230170158
|
27/06/2023
|
Gotipilli Nageswar Rao
|
2424001004WL008386
|
Gotipilli Nageswar Rao
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600246
|
|
G NAGESWAR RAO S/ODANDASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
114
|
GOSANI
|
OR-24-001-004-002/6403
(Bagasala)
|
2424001004NRG24270620230170688
|
27/06/2023
|
KAMALA DAS
|
2424001004WL008401
|
KAMALA DAS
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600215
|
|
KAMALA DAS
|
UNION BANK OF INDIA(508500)
|
|
115
|
GOSANI
|
OR-24-001-004-005/2017239
(Bagasala)
|
2424001004NRG24270620230170092
|
27/06/2023
|
ANNAPURNA NAYAK
|
2424001004WL008386
|
ANNAPURNA NAYAK
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600216
|
|
ANNAPURNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
116
|
GOSANI
|
OR-24-001-004-005/2017239
(Bagasala)
|
2424001004NRG24270620230170093
|
27/06/2023
|
ANNAPURNA NAYAK
|
2424001004WL008386
|
ANNAPURNA NAYAK
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600217
|
|
ANNAPURNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOSANI
|
OR-24-001-004-005/2017362
(Bagasala)
|
2424001004NRG24270620230170105
|
27/06/2023
|
RABI BEHERA
|
2424001004WL008386
|
RABI BEHERA
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600231
|
|
RABI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GOSANI
|
OR-24-001-004-005/2017362
(Bagasala)
|
2424001004NRG24270620230170103
|
27/06/2023
|
RABI BEHERA
|
2424001004WL008386
|
RABI BEHERA
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600232
|
|
RABI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
119
|
GOSANI
|
OR-24-001-004-002/201745
(Bagasala)
|
2424001004NRG24270620230170683
|
27/06/2023
|
khageswar rao
|
2424001004WL008401
|
khageswar rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600219
|
|
Mr. KAMMANA KHAGESWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
GOSANI
|
OR-24-001-004-002/6445
(Bagasala)
|
2424001004NRG24270620230170700
|
27/06/2023
|
T.Rama Rao
|
2424001004WL008401
|
T.Rama Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982600220
|
|
Mr. TEMBURU RAMARAO S/0 T.ENDU .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159618
|
159618
|
|
|
|
|
|
|
|