Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:38 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_250423APB_FTO_48246
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 Malkangiri OR-31-011-005-002/13606
(JHARAPALI) 		2431011005NRG24250420230030294 25/04/2023 Pandu Madkami 2431011005WL001572 Pandu Madkami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225589 Mr. PANDU MADKAMI CENTRAL BANK OF INDIA(607115)
2 Malkangiri OR-31-011-005-002/13607
(JHARAPALI) 		2431011005NRG24250420230030295 25/04/2023 Guru Padiami 2431011005WL001572 Guru Padiami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225579 Mr. GURU PADIAMI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-005-002/13608
(JHARAPALI) 		2431011005NRG24250420230030296 25/04/2023 Sambari Madkami 2431011005WL001572 Sambari Madkami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225583 SAMBARI MADAKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-005-002/13614
(JHARAPALI) 		2431011005NRG24250420230030297 25/04/2023 Bagi Madhi 2431011005WL001572 Bagi Madhi 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225585 BAGI MADHI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-005-002/13614
(JHARAPALI) 		2431011005NRG24250420230030298 25/04/2023 Lalita Madhi 2431011005WL001572 Lalita Madhi 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225584 LALITA MADHI UNION BANK OF INDIA(508500)
6 Malkangiri OR-31-011-005-002/13616
(JHARAPALI) 		2431011005NRG24250420230030299 25/04/2023 Bimal Banjami 2431011005WL001572 Bimal Banjami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225586 BIMAL BANJAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-005-002/13617
(JHARAPALI) 		2431011005NRG24250420230030300 25/04/2023 Padie Madkami 2431011005WL001572 Padie Madkami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225587 PADIE MADAKAMI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-005-002/13618
(JHARAPALI) 		2431011005NRG24250420230030301 25/04/2023 Sambaru Madhi 2431011005WL001572 Sambaru Madhi 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225588 SAMBARU MADHI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-005-002/13619
(JHARAPALI) 		2431011005NRG24250420230030302 25/04/2023 Kanchala Banjami 2431011005WL001572 Kanchala Banjami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225590 MRS KANCHALA BANJAMI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-005-002/13620
(JHARAPALI) 		2431011005NRG24250420230030303 25/04/2023 Bhimo Madkami 2431011005WL001572 Bhimo Madkami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225581 Bhimo Madkami BANK OF BARODA(606985)
11 Malkangiri OR-31-011-005-002/13621
(JHARAPALI) 		2431011005NRG24250420230030304 25/04/2023 Lachhama Banjami 2431011005WL001572 Lachhama Banjami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225582 MRS LACHHAMA BANJAMI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-005-002/13627
(JHARAPALI) 		2431011005NRG24250420230030305 25/04/2023 Ira Madhi 2431011005WL001572 Ira Madhi 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225580 Ira Madhi BANK OF BARODA(606985)
13 Malkangiri OR-31-011-005-002/13629
(JHARAPALI) 		2431011005NRG24250420230030306 25/04/2023 Ratna Padiami 2431011005WL001572 Ratna Padiami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225592 Ratna Padiami BANK OF BARODA(606985)
14 Malkangiri OR-31-011-005-002/13630
(JHARAPALI) 		2431011005NRG24250420230030307 25/04/2023 Mangala Banjami 2431011005WL001572 Mangala Banjami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225591 MANGLA BANJAMI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-005-002/13665
(JHARAPALI) 		2431011005NRG24250420230030319 25/04/2023 Sangita Banjami 2431011005WL001572 Sangita Banjami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1402225593 SANGITA BANJAMI BANK OF BARODA(606985)
SubTotal 21330 21330
16 Malkangiri OR-31-011-005-002/13641
(JHARAPALI) 		2431011005NRG24250420230030311 25/04/2023 Ramakanta Madi 2431011005WL001572 Ramakanta Madi 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1402225702 Ramakanta Madhi BANK OF BARODA(606985)
17 Malkangiri OR-31-011-005-006/13468
(JHARAPALI) 		2431011005NRG24250420230030813 25/04/2023 SUBARNA MADI 2431011005WL001593 SUBARNA MADI 00089 CBIN0284325 711 711 Processed 10/05/2023 1402225701 Mrs. SUBARNA PADIAMI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-005-008/13357
(JHARAPALI) 		2431011005NRG24250420230030477 25/04/2023 Jagajeebn 2431011005WL001578 Jagajeebn 00089 CBIN0284325 1659 1659 Processed 10/05/2023 1402225700 Ms. JAGAJEEBAN BENDA CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
19 Malkangiri OR-31-011-005-002/13588
(JHARAPALI) 		2431011005NRG24250420230030290 25/04/2023 Parbati madhi 2431011005WL001572 Parbati madhi 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1402225703 MRS PARBATI MADHI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-005-006/13467
(JHARAPALI) 		2431011005NRG24250420230030812 25/04/2023 Laxmi Padiami 2431011005WL001593 Laxmi Padiami 00415 SBIN0001325 711 711 Processed 10/05/2023 1402225704 MRS LAXMI PADIAMI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
21 Malkangiri OR-31-011-005-003/12698
(JHARAPALI) 		2431011005NRG24250420230030738 25/04/2023 Krushana Madkami 2431011005WL001588 Krushana Madkami 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225696 KRUSHNACHANDRA MADKAMI INDUSIND BANK(607189)
22 Malkangiri OR-31-011-005-003/12730
(JHARAPALI) 		2431011005NRG24250420230030739 25/04/2023 Butuki 2431011005WL001588 Butuki 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225597 BUTKI MADKAMI INDUSIND BANK(607189)
23 Malkangiri OR-31-011-005-003/13417
(JHARAPALI) 		2431011005NRG24250420230030740 25/04/2023 Budra 2431011005WL001588 Budra 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225697 BUDRA KURAMI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-005-003/13434
(JHARAPALI) 		2431011005NRG24250420230030741 25/04/2023 Radhakrushna madkami 2431011005WL001588 Radhakrushna madkami 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225694 Mr. RADHA KRUSHNA MADKAMI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-005-003/13436
(JHARAPALI) 		2431011005NRG24250420230030742 25/04/2023 Iswar madkami 2431011005WL001588 Iswar madkami 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225693 Mr. ISWAR MADAKAMI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-005-003/13437
(JHARAPALI) 		2431011005NRG24250420230030743 25/04/2023 Baga padiami 2431011005WL001588 Baga padiami 00462 UCBA0003029 1659 1659 Processed 11/05/2023 1402225692 BAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24250420230030744 25/04/2023 Bighna madkami 2431011005WL001588 Bighna madkami 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225691 BIGHNA MADKAMI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-005-003/13441
(JHARAPALI) 		2431011005NRG24250420230030746 25/04/2023 Sana madi 2431011005WL001588 Sana madi 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225690 SANA MADI INDUSIND BANK(607189)
29 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24250420230030748 25/04/2023 Jharana Madlami 2431011005WL001588 Jharana Madlami 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225695 MRS JHARANA MADKAMI STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24250420230030747 25/04/2023 Laxmikant madkami 2431011005WL001588 Laxmikant madkami 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225688 MR LAKSHMIKANT MADKAMI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-005-003/13449
(JHARAPALI) 		2431011005NRG24250420230030749 25/04/2023 Lakhinath madhi 2431011005WL001588 Lakhinath madhi 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225687 LAKHINATH MADI BANK OF BARODA(606985)
32 Malkangiri OR-31-011-005-003/13450
(JHARAPALI) 		2431011005NRG24250420230030750 25/04/2023 Ghasi padiami 2431011005WL001588 Ghasi padiami 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225689 GHASI PADIAMI BANK OF BARODA(606985)
33 Malkangiri OR-31-011-005-003/13476
(JHARAPALI) 		2431011005NRG24250420230030751 25/04/2023 BIJU KURAMI 2431011005WL001588 BIJU KURAMI 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225698 Mr. BIJU KURAMI CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-005-003/13483
(JHARAPALI) 		2431011005NRG24250420230030753 25/04/2023 PADMAN KABASI 2431011005WL001588 PADMAN KABASI 00462 UCBA0003029 1659 1659 Processed 10/05/2023 1402225699 PADMAN KABASI BANK OF BARODA(606985)
SubTotal 23226 23226
35 Malkangiri OR-31-011-005-002/13460
(JHARAPALI) 		2431011005NRG24250420230030235 25/04/2023 Jamuna Banjami 2431011005WL001572 Jamuna Banjami 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1402225705 JAMUNA BANJAMI ASHA PANDRIPANI UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24250420230030745 25/04/2023 CHAMPA MADKAMI 2431011005WL001588 CHAMPA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225578 CHAMPA MADKAMI UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-005-003/13482
(JHARAPALI) 		2431011005NRG24250420230030752 25/04/2023 PABITRA MADKAMI 2431011005WL001588 PABITRA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225709 PABITRA MADKAMI UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-005-003/13484
(JHARAPALI) 		2431011005NRG24250420230030754 25/04/2023 RAMESH MADI 2431011005WL001588 RAMESH MADI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225712 RAMESH MADI UNION BANK OF INDIA(508500)
39 Malkangiri OR-31-011-005-003/13485
(JHARAPALI) 		2431011005NRG24250420230030755 25/04/2023 KRUSHNA GOUD 2431011005WL001588 KRUSHNA GOUD 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225706 KRUSHNA CHANDRA GOUD UCO BANK(607066)
40 Malkangiri OR-31-011-005-003/13490
(JHARAPALI) 		2431011005NRG24250420230030776 25/04/2023 RAMA KABASI 2431011005WL001590 RAMA KABASI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225714 RAMA KABASI STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-005-003/13492
(JHARAPALI) 		2431011005NRG24250420230030777 25/04/2023 SANADHAR MADKAMI 2431011005WL001590 SANADHAR MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225708 SONADHAR MADAKAMI BANK OF BARODA(606985)
42 Malkangiri OR-31-011-005-003/13494
(JHARAPALI) 		2431011005NRG24250420230030778 25/04/2023 LALITA MADHI 2431011005WL001590 LALITA MADHI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225713 LALITA MADKAMI BANK OF BARODA(606985)
43 Malkangiri OR-31-011-005-003/13497
(JHARAPALI) 		2431011005NRG24250420230030781 25/04/2023 SURYA MADKAMI 2431011005WL001590 SURYA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225710 SURYA MADKAMI UNION BANK OF INDIA(508500)
44 Malkangiri OR-31-011-005-003/13503
(JHARAPALI) 		2431011005NRG24250420230030783 25/04/2023 RABINDRA GOUDA 2431011005WL001590 RABINDRA GOUDA 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225711 RABINDRA GAUDA UNION BANK OF INDIA(508500)
45 Malkangiri OR-31-011-005-003/13504
(JHARAPALI) 		2431011005NRG24250420230030784 25/04/2023 KANDESWAR GOUDA 2431011005WL001590 KANDESWAR GOUDA 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225707 KANDESWAR GOUD UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-005-003/13515
(JHARAPALI) 		2431011005NRG24250420230030786 25/04/2023 SHAMU MADKAMI 2431011005WL001590 SHAMU MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225573 Mr. SHYAM MADKAMI CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-005-003/13516
(JHARAPALI) 		2431011005NRG24250420230030787 25/04/2023 SANADEI KABASI 2431011005WL001590 SANADEI KABASI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225715 MRS SANADEI KABASI STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-005-003/13518
(JHARAPALI) 		2431011005NRG24250420230030788 25/04/2023 LACHHAMA MADHI 2431011005WL001590 LACHHAMA MADHI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225596 LACHHAMA MADHI UNION BANK OF INDIA(508500)
49 Malkangiri OR-31-011-005-003/13520
(JHARAPALI) 		2431011005NRG24250420230030789 25/04/2023 RATNA MADKAMI 2431011005WL001590 RATNA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225571 RATNA MADKAMI UNION BANK OF INDIA(508500)
50 Malkangiri OR-31-011-005-003/13523
(JHARAPALI) 		2431011005NRG24250420230030790 25/04/2023 MUKTA PADIAMI 2431011005WL001590 MUKTA PADIAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225716 MRS MUKTA PADIAMI STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-005-003/13524
(JHARAPALI) 		2431011005NRG24250420230030791 25/04/2023 JAYRAM KABASI 2431011005WL001590 JAYRAM KABASI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225577 Mr. JAYARAM KABASI UTKAL GRAMEEN BANK(607234)
52 Malkangiri OR-31-011-005-003/13528
(JHARAPALI) 		2431011005NRG24250420230030792 25/04/2023 KRUSHNA MADI 2431011005WL001590 KRUSHNA MADI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225570 KRUSHNA MADI INDUSIND BANK(607189)
53 Malkangiri OR-31-011-005-003/13533
(JHARAPALI) 		2431011005NRG24250420230030793 25/04/2023 GANGADHAR MADI 2431011005WL001590 GANGADHAR MADI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225575 GANGADHAR MADI BANK OF BARODA(606985)
54 Malkangiri OR-31-011-005-003/13535
(JHARAPALI) 		2431011005NRG24250420230030794 25/04/2023 GURUBARI KABASI 2431011005WL001590 GURUBARI KABASI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225569 GURUBARI KABASI UNION BANK OF INDIA(508500)
55 Malkangiri OR-31-011-005-003/13537
(JHARAPALI) 		2431011005NRG24250420230030795 25/04/2023 JAYARAM PADIAMI 2431011005WL001590 JAYARAM PADIAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225717 JAYARAM PADIAMI INDUSIND BANK(607189)
56 Malkangiri OR-31-011-005-003/13539
(JHARAPALI) 		2431011005NRG24250420230030796 25/04/2023 TULASA MADI 2431011005WL001590 TULASA MADI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225574 TULASA MADI UNION BANK OF INDIA(508500)
57 Malkangiri OR-31-011-005-003/13542
(JHARAPALI) 		2431011005NRG24250420230030797 25/04/2023 MANGALI KURAMI 2431011005WL001590 MANGALI KURAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225572 MANGALI KURAMI UNION BANK OF INDIA(508500)
58 Malkangiri OR-31-011-005-003/13543
(JHARAPALI) 		2431011005NRG24250420230030798 25/04/2023 HARABATI KABASI 2431011005WL001590 HARABATI KABASI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402225576 HARABATI KABASI BANK OF BARODA(606985)
SubTotal 39579 39579
59 Malkangiri OR-31-011-005-002/13647
(JHARAPALI) 		2431011005NRG24250420230030315 25/04/2023 Ime Banjami 2431011005WL001572 Ime Banjami 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402225595 Mrs. IDME BANJAMI LTI UTKAL GRAMEEN BANK(607234)
60 Malkangiri OR-31-011-005-008/13355
(JHARAPALI) 		2431011005NRG24250420230030475 25/04/2023 Bhagirathi Benda 2431011005WL001578 Bhagirathi Benda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402225594 LALIT KUMAR CHALAN STATE BANK OF INDIA(508548)
61 Malkangiri OR-31-011-005-008/13357
(JHARAPALI) 		2431011005NRG24250420230030476 25/04/2023 Jayram Benda 2431011005WL001578 Jayram Benda 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1402225686 JAYRAM BENDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-005-008/13361
(JHARAPALI) 		2431011005NRG24250420230030479 25/04/2023 Sunadhar Kabasi 2431011005WL001578 Sunadhar Kabasi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402225685 MR SANADHAR KABASI STATE BANK OF INDIA(508548)
63 Malkangiri OR-31-011-005-008/13369
(JHARAPALI) 		2431011005NRG24250420230030480 25/04/2023 Lachman Karasta 2431011005WL001578 Lachman Karasta 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402225684 Mr. LACHMAN KARSTA UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
64 Malkangiri OR-31-011-005-002/13451
(JHARAPALI) 		2431011005NRG24250420230030234 25/04/2023 Shatrughna Banjami 2431011005WL001572 Shatrughna Banjami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225655 SHATRUGHNA BANJAMI UNION BANK OF INDIA(508500)
65 Malkangiri OR-31-011-005-002/13468
(JHARAPALI) 		2431011005NRG24250420230030236 25/04/2023 Lachman padiami 2431011005WL001572 Lachman padiami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225610 LAKSHMAN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Malkangiri OR-31-011-005-002/13469
(JHARAPALI) 		2431011005NRG24250420230030238 25/04/2023 BIJU BANJAMI 2431011005WL001572 BIJU BANJAMI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225669 BIJU BANJAMI UCO BANK(607066)
67 Malkangiri OR-31-011-005-002/13469
(JHARAPALI) 		2431011005NRG24250420230030237 25/04/2023 Mangudu Banjami 2431011005WL001572 Mangudu Banjami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225614 Mr. MANGUDU BANJAMI UTKAL GRAMEEN BANK(607234)
68 Malkangiri OR-31-011-005-002/13471
(JHARAPALI) 		2431011005NRG24250420230030239 25/04/2023 Purna Banjami 2431011005WL001572 Purna Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225618 PURNA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-005-002/13473
(JHARAPALI) 		2431011005NRG24250420230030240 25/04/2023 Laxman Banjami 2431011005WL001572 Laxman Banjami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225616 LAXMAN BANJAMI UNION BANK OF INDIA(508500)
70 Malkangiri OR-31-011-005-002/13473
(JHARAPALI) 		2431011005NRG24250420230030241 25/04/2023 Sanmati Banjami 2431011005WL001572 Sanmati Banjami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225683 MISS SANMATI MADKAMI STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-005-002/13474
(JHARAPALI) 		2431011005NRG24250420230030242 25/04/2023 Ruka madkami 2431011005WL001572 Ruka madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225606 RUKA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-005-002/13475
(JHARAPALI) 		2431011005NRG24250420230030243 25/04/2023 Gangi Banjami 2431011005WL001572 Gangi Banjami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225601 Mrs. GANGI BANJAMI CENTRAL BANK OF INDIA(607115)
73 Malkangiri OR-31-011-005-002/13476
(JHARAPALI) 		2431011005NRG24250420230030244 25/04/2023 Gangadhar Odhi 2431011005WL001572 Gangadhar Odhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225617 GANGADHAR ODHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-005-002/13477
(JHARAPALI) 		2431011005NRG24250420230030245 25/04/2023 Debe odi 2431011005WL001572 Debe odi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225603 DEBE ODI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-005-002/13479
(JHARAPALI) 		2431011005NRG24250420230030246 25/04/2023 Laikshan Banjami 2431011005WL001572 Laikshan Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225615 LAIKSHAN BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-005-002/13481
(JHARAPALI) 		2431011005NRG24250420230030247 25/04/2023 Lachhamu Banjami 2431011005WL001572 Lachhamu Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225607 LACHHAMU BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-005-002/13482
(JHARAPALI) 		2431011005NRG24250420230030248 25/04/2023 Lachham madhi 2431011005WL001572 Lachham madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225608 LACHHAM MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-005-002/13483
(JHARAPALI) 		2431011005NRG24250420230030249 25/04/2023 Babula Benda 2431011005WL001572 Babula Benda 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225609 Mr. BABULA BENDA UTKAL GRAMEEN BANK(607234)
79 Malkangiri OR-31-011-005-002/13484
(JHARAPALI) 		2431011005NRG24250420230030250 25/04/2023 Rama madkami 2431011005WL001572 Rama madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225612 RAMA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Malkangiri OR-31-011-005-002/13485
(JHARAPALI) 		2431011005NRG24250420230030251 25/04/2023 Chandra madkami 2431011005WL001572 Chandra madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225613 CHANDRA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malkangiri OR-31-011-005-002/13487
(JHARAPALI) 		2431011005NRG24250420230030252 25/04/2023 Dasarath madkami 2431011005WL001572 Dasarath madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225611 DASARATH MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Malkangiri OR-31-011-005-002/13489
(JHARAPALI) 		2431011005NRG24250420230030253 25/04/2023 Kalpana Banjami 2431011005WL001572 Kalpana Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225605 KALPANA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Malkangiri OR-31-011-005-002/13491
(JHARAPALI) 		2431011005NRG24250420230030254 25/04/2023 Sukanti Banjami 2431011005WL001572 Sukanti Banjami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225620 MRS SUKANTI BANJAMI STATE BANK OF INDIA(508548)
84 Malkangiri OR-31-011-005-002/13492
(JHARAPALI) 		2431011005NRG24250420230030255 25/04/2023 Parbati Banjami 2431011005WL001572 Parbati Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225619 PARBATI BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Malkangiri OR-31-011-005-002/13495
(JHARAPALI) 		2431011005NRG24250420230030256 25/04/2023 Kuni Banjami 2431011005WL001572 Kuni Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225621 KUNI BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Malkangiri OR-31-011-005-002/13496
(JHARAPALI) 		2431011005NRG24250420230030257 25/04/2023 Bhima padiami 2431011005WL001572 Bhima padiami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225622 BHIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Malkangiri OR-31-011-005-002/13498
(JHARAPALI) 		2431011005NRG24250420230030258 25/04/2023 Ganapati Banjami 2431011005WL001572 Ganapati Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225602 GANAPATI NANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Malkangiri OR-31-011-005-002/13500
(JHARAPALI) 		2431011005NRG24250420230030259 25/04/2023 Indira padiami 2431011005WL001572 Indira padiami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225604 INDIRA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Malkangiri OR-31-011-005-002/13501
(JHARAPALI) 		2431011005NRG24250420230030260 25/04/2023 Lakhama madkami 2431011005WL001572 Lakhama madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225600 LAKAMA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Malkangiri OR-31-011-005-002/13506
(JHARAPALI) 		2431011005NRG24250420230030261 25/04/2023 Trinath Benda 2431011005WL001572 Trinath Benda 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225626 MR TRINATH BENDA STATE BANK OF INDIA(508548)
91 Malkangiri OR-31-011-005-002/13508
(JHARAPALI) 		2431011005NRG24250420230030262 25/04/2023 Basant ku Benda 2431011005WL001572 Basant ku Benda 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225627 BASANTA BEND INDIA POST PAYMENTS BANK LIMITED(508528)
92 Malkangiri OR-31-011-005-002/13509
(JHARAPALI) 		2431011005NRG24250420230030263 25/04/2023 Baskar Benda 2431011005WL001572 Baskar Benda 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225625 BHASKAR BENDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malkangiri OR-31-011-005-002/13525
(JHARAPALI) 		2431011005NRG24250420230030264 25/04/2023 Mana Banjami 2431011005WL001572 Mana Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225644 MANA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Malkangiri OR-31-011-005-002/13525
(JHARAPALI) 		2431011005NRG24250420230030265 25/04/2023 Sumitra Banjami 2431011005WL001572 Sumitra Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225643 SUMITRA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malkangiri OR-31-011-005-002/13533
(JHARAPALI) 		2431011005NRG24250420230030266 25/04/2023 Sankar Banjami 2431011005WL001572 Sankar Banjami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225663 SANKAR BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malkangiri OR-31-011-005-002/13534
(JHARAPALI) 		2431011005NRG24250420230030267 25/04/2023 Suresha madkami 2431011005WL001572 Suresha madkami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225656 Mr. SURESH KUMAR MADKAMI UTKAL GRAMEEN BANK(607234)
97 Malkangiri OR-31-011-005-002/13542
(JHARAPALI) 		2431011005NRG24250420230030268 25/04/2023 Dasarath madkami 2431011005WL001572 Dasarath madkami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225649 MR DASARATHA MADKAMI STATE BANK OF INDIA(508548)
98 Malkangiri OR-31-011-005-002/13543
(JHARAPALI) 		2431011005NRG24250420230030269 25/04/2023 Indra Madkami 2431011005WL001572 Indra Madkami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225647 MR INDRA MADKAMI STATE BANK OF INDIA(508548)
99 Malkangiri OR-31-011-005-002/13549
(JHARAPALI) 		2431011005NRG24250420230030270 25/04/2023 DEBA MADHI 2431011005WL001572 DEBA MADHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225648 DEBA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-005-002/13550
(JHARAPALI) 		2431011005NRG24250420230030271 25/04/2023 TOKUDU BENDA 2431011005WL001572 TOKUDU BENDA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225646 Mr. TAKUDU BENDA UTKAL GRAMEEN BANK(607234)
101 Malkangiri OR-31-011-005-002/13555
(JHARAPALI) 		2431011005NRG24250420230030272 25/04/2023 BHISWANATH BANJAMI 2431011005WL001572 BHISWANATH BANJAMI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225659 BISWAWNATH BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Malkangiri OR-31-011-005-002/13556
(JHARAPALI) 		2431011005NRG24250420230030273 25/04/2023 NAMITA BANJAMI 2431011005WL001572 NAMITA BANJAMI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225658 NAMITA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Malkangiri OR-31-011-005-002/13557
(JHARAPALI) 		2431011005NRG24250420230030274 25/04/2023 TRINATH BANJAMI 2431011005WL001572 TRINATH BANJAMI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225657 TRINATH BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Malkangiri OR-31-011-005-002/13559
(JHARAPALI) 		2431011005NRG24250420230030275 25/04/2023 DASARATH BANJAMI 2431011005WL001572 DASARATH BANJAMI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225651 DASARATHA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Malkangiri OR-31-011-005-002/13560
(JHARAPALI) 		2431011005NRG24250420230030276 25/04/2023 AMITA BANJAMI 2431011005WL001572 AMITA BANJAMI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225645 Mrs. AMITA BANJAMI CENTRAL BANK OF INDIA(607115)
106 Malkangiri OR-31-011-005-002/13561
(JHARAPALI) 		2431011005NRG24250420230030277 25/04/2023 SAMU BANJAMI 2431011005WL001572 SAMU BANJAMI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225661 MR SASU BANJAMI STATE BANK OF INDIA(508548)
107 Malkangiri OR-31-011-005-002/13563
(JHARAPALI) 		2431011005NRG24250420230030278 25/04/2023 LACHIRAM BANJAMI 2431011005WL001572 LACHIRAM BANJAMI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225660 Mr. LACHHI BANJAMI CENTRAL BANK OF INDIA(607115)
108 Malkangiri OR-31-011-005-002/13568
(JHARAPALI) 		2431011005NRG24250420230030279 25/04/2023 OM DURUKA 2431011005WL001572 OM DURUKA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225662 MR AMA DURUKA STATE BANK OF INDIA(508548)
109 Malkangiri OR-31-011-005-002/13573
(JHARAPALI) 		2431011005NRG24250420230030280 25/04/2023 Suresh Padiami 2431011005WL001572 Suresh Padiami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225673 Mr. SURESH PADIAMI CENTRAL BANK OF INDIA(607115)
110 Malkangiri OR-31-011-005-002/13574
(JHARAPALI) 		2431011005NRG24250420230030281 25/04/2023 Abhijit Padiami 2431011005WL001572 Abhijit Padiami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225672 MR ABHIJIT PADIAMI STATE BANK OF INDIA(508548)
111 Malkangiri OR-31-011-005-002/13575
(JHARAPALI) 		2431011005NRG24250420230030282 25/04/2023 Siba Madhi 2431011005WL001572 Siba Madhi 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225664 SIBA MADHI UNION BANK OF INDIA(508500)
112 Malkangiri OR-31-011-005-002/13576
(JHARAPALI) 		2431011005NRG24250420230030283 25/04/2023 Irma Padiami 2431011005WL001572 Irma Padiami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225674 Mr. IRMA PADIAMI UTKAL GRAMEEN BANK(607234)
113 Malkangiri OR-31-011-005-002/13577
(JHARAPALI) 		2431011005NRG24250420230030284 25/04/2023 Buti Padiami 2431011005WL001572 Buti Padiami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225670 Mr. BUTI PADIAMI UTKAL GRAMEEN BANK(607234)
114 Malkangiri OR-31-011-005-002/13578
(JHARAPALI) 		2431011005NRG24250420230030285 25/04/2023 Ganesh Madkami 2431011005WL001572 Ganesh Madkami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225668 GANESH MADAKAMI BANK OF BARODA(606985)
115 Malkangiri OR-31-011-005-002/13579
(JHARAPALI) 		2431011005NRG24250420230030286 25/04/2023 Guru Madhi 2431011005WL001572 Guru Madhi 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225665 MR GURU MADHI STATE BANK OF INDIA(508548)
116 Malkangiri OR-31-011-005-002/13580
(JHARAPALI) 		2431011005NRG24250420230030287 25/04/2023 Mangala Madkami 2431011005WL001572 Mangala Madkami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225667 Mr. MANGALA MADKAMI CENTRAL BANK OF INDIA(607115)
117 Malkangiri OR-31-011-005-002/13582
(JHARAPALI) 		2431011005NRG24250420230030288 25/04/2023 Rama Madhi 2431011005WL001572 Rama Madhi 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225666 RAMA MADHI PUNJAB NATIONAL BANK(508568)
118 Malkangiri OR-31-011-005-002/13586
(JHARAPALI) 		2431011005NRG24250420230030289 25/04/2023 Muke Madhi 2431011005WL001572 Muke Madhi 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225671 Mrs. MUKE MADHI CENTRAL BANK OF INDIA(607115)
119 Malkangiri OR-31-011-005-002/13592
(JHARAPALI) 		2431011005NRG24250420230030291 25/04/2023 Abhiram Madkami 2431011005WL001572 Abhiram Madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225654 ABHIRAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Malkangiri OR-31-011-005-002/13592
(JHARAPALI) 		2431011005NRG24250420230030292 25/04/2023 Padma bati Madkami 2431011005WL001572 Padma bati Madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225653 PADMABATI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Malkangiri OR-31-011-005-002/13595
(JHARAPALI) 		2431011005NRG24250420230030293 25/04/2023 Rama ch.Kabasi 2431011005WL001572 Rama ch.Kabasi 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225650 MR RAMACHANDRA KABASI STATE BANK OF INDIA(508548)
122 Malkangiri OR-31-011-005-002/13635
(JHARAPALI) 		2431011005NRG24250420230030308 25/04/2023 Muka Banjami 2431011005WL001572 Muka Banjami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225679 Mr. MUKA BANJAMI UTKAL GRAMEEN BANK(607234)
123 Malkangiri OR-31-011-005-002/13636
(JHARAPALI) 		2431011005NRG24250420230030309 25/04/2023 Chandra Banjami 2431011005WL001572 Chandra Banjami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225677 CHANDRA BANJAMI S/O BUTI BANJAMI UNION BANK OF INDIA(508500)
124 Malkangiri OR-31-011-005-002/13637
(JHARAPALI) 		2431011005NRG24250420230030310 25/04/2023 Laichan Kurami 2431011005WL001572 Laichan Kurami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225678 LAICHAN KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Malkangiri OR-31-011-005-002/13644
(JHARAPALI) 		2431011005NRG24250420230030312 25/04/2023 JAGANNATH Madkami 2431011005WL001572 JAGANNATH Madkami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225680 Mr. JAGANATH MADKAMI UTKAL GRAMEEN BANK(607234)
126 Malkangiri OR-31-011-005-002/13646
(JHARAPALI) 		2431011005NRG24250420230030314 25/04/2023 Kumuduni madkami 2431011005WL001572 Kumuduni madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225623 KUMUDINI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Malkangiri OR-31-011-005-002/13646
(JHARAPALI) 		2431011005NRG24250420230030313 25/04/2023 Purna madkami 2431011005WL001572 Purna madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225598 PURNA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Malkangiri OR-31-011-005-002/13648
(JHARAPALI) 		2431011005NRG24250420230030316 25/04/2023 Chandra Benda 2431011005WL001572 Chandra Benda 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402225624 CHANDRA BENDA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Malkangiri OR-31-011-005-002/13650
(JHARAPALI) 		2431011005NRG24250420230030317 25/04/2023 Kailash Madkami 2431011005WL001572 Kailash Madkami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225675 Mr. KAILASH MADKAMI UTKAL GRAMEEN BANK(607234)
130 Malkangiri OR-31-011-005-002/13651
(JHARAPALI) 		2431011005NRG24250420230030318 25/04/2023 Tarun Madkami 2431011005WL001572 Tarun Madkami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402225676 TARUN MADKAMI BANK OF BARODA(606985)
131 Malkangiri OR-31-011-005-006/13480
(JHARAPALI) 		2431011005NRG24250420230030818 25/04/2023 Buti Madi 2431011005WL001593 Buti Madi 00691 IPOS0000001 711 711 Processed 10/05/2023 1402225633 Mr. BUTI MADI UTKAL GRAMEEN BANK(607234)
132 Malkangiri OR-31-011-005-006/13484
(JHARAPALI) 		2431011005NRG24250420230030819 25/04/2023 Purna madkami 2431011005WL001593 Purna madkami 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225634 PURNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Malkangiri OR-31-011-005-006/13486
(JHARAPALI) 		2431011005NRG24250420230030820 25/04/2023 Nabina padiami 2431011005WL001593 Nabina padiami 00691 IPOS0000001 711 711 Processed 10/05/2023 1402225638 NABINA PADIAMI BANK OF BARODA(606985)
134 Malkangiri OR-31-011-005-006/13487
(JHARAPALI) 		2431011005NRG24250420230030821 25/04/2023 Ura madhi 2431011005WL001593 Ura madhi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225635 URA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Malkangiri OR-31-011-005-006/13488
(JHARAPALI) 		2431011005NRG24250420230030822 25/04/2023 Lakinath madi 2431011005WL001593 Lakinath madi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225637 LOKNATHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Malkangiri OR-31-011-005-006/13489
(JHARAPALI) 		2431011005NRG24250420230030823 25/04/2023 Laka madhi 2431011005WL001593 Laka madhi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225641 LAKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Malkangiri OR-31-011-005-006/13490
(JHARAPALI) 		2431011005NRG24250420230030824 25/04/2023 Budra madhi 2431011005WL001593 Budra madhi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225640 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Malkangiri OR-31-011-005-006/13491
(JHARAPALI) 		2431011005NRG24250420230030825 25/04/2023 Deba madhi 2431011005WL001593 Deba madhi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225639 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Malkangiri OR-31-011-005-006/13494
(JHARAPALI) 		2431011005NRG24250420230030826 25/04/2023 Gangadhar padiami 2431011005WL001593 Gangadhar padiami 00691 IPOS0000001 711 711 Processed 10/05/2023 1402225631 GANGADHAR PADIAMI UCO BANK(607066)
140 Malkangiri OR-31-011-005-006/13496
(JHARAPALI) 		2431011005NRG24250420230030827 25/04/2023 Babula madhi 2431011005WL001593 Babula madhi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225630 BABULA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Malkangiri OR-31-011-005-006/13497
(JHARAPALI) 		2431011005NRG24250420230030828 25/04/2023 Mukunda madhi 2431011005WL001593 Mukunda madhi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225632 MUKUNDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Malkangiri OR-31-011-005-006/13499
(JHARAPALI) 		2431011005NRG24250420230030829 25/04/2023 Rama madkami 2431011005WL001593 Rama madkami 00691 IPOS0000001 711 711 Processed 10/05/2023 1402225642 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
143 Malkangiri OR-31-011-005-006/13504
(JHARAPALI) 		2431011005NRG24250420230030830 25/04/2023 Inga madhi 2431011005WL001593 Inga madhi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225636 INGA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Malkangiri OR-31-011-005-006/13505
(JHARAPALI) 		2431011005NRG24250420230030831 25/04/2023 Raju kabasi 2431011005WL001593 Raju kabasi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225628 RAJU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Malkangiri OR-31-011-005-006/13508
(JHARAPALI) 		2431011005NRG24250420230030834 25/04/2023 Chandra madhi 2431011005WL001593 Chandra madhi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225629 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Malkangiri OR-31-011-005-006/13530
(JHARAPALI) 		2431011005NRG24250420230030835 25/04/2023 SANKAR kabasi 2431011005WL001593 SANKAR kabasi 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225681 SANKAR KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Malkangiri OR-31-011-005-006/13534
(JHARAPALI) 		2431011005NRG24250420230030836 25/04/2023 NAKUL PADIAMI 2431011005WL001593 NAKUL PADIAMI 00691 IPOS0000001 711 711 Processed 11/05/2023 1402225682 NAKULA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Malkangiri OR-31-011-005-008/13525
(JHARAPALI) 		2431011005NRG24250420230030485 25/04/2023 Amal Benda 2431011005WL001578 Amal Benda 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402225652 AMAL BENDA PUNJAB NATIONAL BANK(508568)
149 Malkangiri OR-31-011-005-008/13530
(JHARAPALI) 		2431011005NRG24250420230030486 25/04/2023 Sudarsan Banjami 2431011005WL001578 Sudarsan Banjami 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402225599 MASTER SUDARSAN BANJAMI STATE BANK OF INDIA(508548)
SubTotal 110679 110679
Total 208797 208797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_250423APB_FTO_48246 Bank of Baroda BARB0MARMAL Markapalli 21330
2 Malkangiri OR2431011005_250423APB_FTO_48246 Central Bank Of India CBIN0284325 MALKANGIRI 3792
3 Malkangiri OR2431011005_250423APB_FTO_48246 State Bank of India SBIN0001325 MALKANGIRI 2133
4 Malkangiri OR2431011005_250423APB_FTO_48246 UCO Bank UCBA0003029 MALKANGIRI 23226
5 Malkangiri OR2431011005_250423APB_FTO_48246 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 39579
6 Malkangiri OR2431011005_250423APB_FTO_48246 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 8058
7 Malkangiri OR2431011005_250423APB_FTO_48246 India Post Payments Bank IPOS0000001 MALKANGIRI 110679

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