|
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-31-011-004-003/17096
(GOUDAGUDA)
|
2431011004NRG24030220240605986
|
03/02/2024
|
SIBA SHIL
|
2431011004WL066084
|
SIBA SHIL
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513917
|
|
SIBA SHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-004-003/15413
(GOUDAGUDA)
|
2431011004NRG24030220240606070
|
03/02/2024
|
KamalLochan Mundagudia
|
2431011004WL066098
|
KamalLochan Mundagudia
|
00078
|
CNRB0004429
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513921
|
|
Mr. KAMALACHAN MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Malkangiri
|
OR-31-011-004-003/593
(GOUDAGUDA)
|
2431011004NRG24030220240605989
|
03/02/2024
|
Subhadra Kirtania
|
2431011004WL066084
|
Subhadra Kirtania
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513920
|
|
SUBHADRA KIRTANIA
|
CANARA BANK(508532)
|
|
4
|
Malkangiri
|
OR-31-011-004-003/789
(GOUDAGUDA)
|
2431011004NRG24030220240605999
|
03/02/2024
|
Ranjit Shil
|
2431011004WL066084
|
Ranjit Shil
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513923
|
|
RANJIT SHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-004-003/17099
(GOUDAGUDA)
|
2431011004NRG24030220240606061
|
03/02/2024
|
RASHMITA RAY
|
2431011004WL066094
|
RASHMITA RAY
|
00089
|
CBIN0284325
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146513950
|
|
Mrs. RASHMITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Malkangiri
|
OR-31-011-004-003/17204
(GOUDAGUDA)
|
2431011004NRG24030220240606077
|
03/02/2024
|
RUPA MANDAL
|
2431011004WL066100
|
RUPA MANDAL
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513900
|
|
RUPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Malkangiri
|
OR-31-011-004-003/772
(GOUDAGUDA)
|
2431011004NRG24030220240606072
|
03/02/2024
|
SUPADA MANDAL
|
2431011004WL066098
|
SUPADA MANDAL
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513922
|
|
Mr. SUPADA MONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Malkangiri
|
OR-31-011-004-006/17333
(GOUDAGUDA)
|
2431011004NRG24030220240606063
|
03/02/2024
|
BUDRI PADIAMI
|
2431011004WL066094
|
BUDRI PADIAMI
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513924
|
|
Mrs. BUDRI PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-004-003/15785
(GOUDAGUDA)
|
2431011004NRG24030220240606067
|
03/02/2024
|
SITAMANI KHARA
|
2431011004WL066097
|
SITAMANI KHARA
|
00354
|
PUNB0763600
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513951
|
|
SITAMANI KHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-004-003/752
(GOUDAGUDA)
|
2431011004NRG24030220240605997
|
03/02/2024
|
MR. ASIM MAJUMDAR
|
2431011004WL066084
|
MR. ASIM MAJUMDAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513902
|
|
MR ASIM MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malkangiri
|
OR-31-011-004-004/17150
(GOUDAGUDA)
|
2431011004NRG24030220240606069
|
03/02/2024
|
Anjana Biswas
|
2431011004WL066097
|
Anjana Biswas
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513918
|
|
ANJANA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Malkangiri
|
OR-31-011-004-004/17342
(GOUDAGUDA)
|
2431011004NRG24030220240606073
|
03/02/2024
|
PRATAP SARDAR
|
2431011004WL066098
|
PRATAP SARDAR
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513893
|
|
PRATAP SARDAR
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-004-004/17343
(GOUDAGUDA)
|
2431011004NRG24030220240606075
|
03/02/2024
|
SABITA MANDAL
|
2431011004WL066098
|
SABITA MANDAL
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513925
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-004-003/631
(GOUDAGUDA)
|
2431011004NRG24030220240605992
|
03/02/2024
|
Ananda Oja
|
2431011004WL066084
|
Ananda Oja
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513903
|
|
ANANDA OJHA
|
UCO BANK(607066)
|
|
15
|
Malkangiri
|
OR-31-011-004-003/631
(GOUDAGUDA)
|
2431011004NRG24030220240605993
|
03/02/2024
|
Maharani
|
2431011004WL066084
|
Maharani
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513901
|
|
MAHARANI OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-004-003/14696
(GOUDAGUDA)
|
2431011004NRG24030220240605950
|
03/02/2024
|
Santosh Sarkar
|
2431011004WL066084
|
Santosh Sarkar
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513946
|
|
MR SANTOSH SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Malkangiri
|
OR-31-011-004-003/15488
(GOUDAGUDA)
|
2431011004NRG24030220240606060
|
03/02/2024
|
Anima Ray
|
2431011004WL066094
|
Anima Ray
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513912
|
|
Mrs. ANIMA ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-011-004-003/15573
(GOUDAGUDA)
|
2431011004NRG24030220240605951
|
03/02/2024
|
Sandhyarani Mandal
|
2431011004WL066084
|
Sandhyarani Mandal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513905
|
|
Mrs. SANDHYA RANI MONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-004-003/15792
(GOUDAGUDA)
|
2431011004NRG24030220240606068
|
03/02/2024
|
SUMITRA SARKAR
|
2431011004WL066097
|
SUMITRA SARKAR
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513947
|
|
SUMITRA SARKAR
|
BANK OF BARODA(606985)
|
|
20
|
Malkangiri
|
OR-31-011-004-003/15825
(GOUDAGUDA)
|
2431011004NRG24030220240605953
|
03/02/2024
|
SUKUMAR MANDAL
|
2431011004WL066084
|
SUKUMAR MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513895
|
|
SUKUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Malkangiri
|
OR-31-011-004-003/15829
(GOUDAGUDA)
|
2431011004NRG24030220240605954
|
03/02/2024
|
RASHMITA MANDAL
|
2431011004WL066084
|
RASHMITA MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513909
|
|
RASHMITA MANDAL
|
CANARA BANK(508532)
|
|
22
|
Malkangiri
|
OR-31-011-004-003/15830
(GOUDAGUDA)
|
2431011004NRG24030220240605955
|
03/02/2024
|
SUJIT MRIDHA
|
2431011004WL066084
|
SUJIT MRIDHA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513940
|
|
SUJIT MRIDHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Malkangiri
|
OR-31-011-004-003/15831
(GOUDAGUDA)
|
2431011004NRG24030220240605956
|
03/02/2024
|
NANDE MADKAMI
|
2431011004WL066084
|
NANDE MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513914
|
|
MRS NANDE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Malkangiri
|
OR-31-011-004-003/15832
(GOUDAGUDA)
|
2431011004NRG24030220240605957
|
03/02/2024
|
DIPAK SHIL
|
2431011004WL066084
|
DIPAK SHIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513928
|
|
DEEPAK SHIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Malkangiri
|
OR-31-011-004-003/15836
(GOUDAGUDA)
|
2431011004NRG24030220240605958
|
03/02/2024
|
DILIP SHIL
|
2431011004WL066084
|
DILIP SHIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513911
|
|
DILIP SIL
|
CANARA BANK(508532)
|
|
26
|
Malkangiri
|
OR-31-011-004-003/15837
(GOUDAGUDA)
|
2431011004NRG24030220240605959
|
03/02/2024
|
MANGULI PADIAMI
|
2431011004WL066084
|
MANGULI PADIAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513926
|
|
MANGULI PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Malkangiri
|
OR-31-011-004-003/15839
(GOUDAGUDA)
|
2431011004NRG24030220240605960
|
03/02/2024
|
ADHIR HALDAR
|
2431011004WL066084
|
ADHIR HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513915
|
|
MR ADHIR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Malkangiri
|
OR-31-011-004-003/15842
(GOUDAGUDA)
|
2431011004NRG24030220240605961
|
03/02/2024
|
NAGESWARI MISTRY
|
2431011004WL066084
|
NAGESWARI MISTRY
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513927
|
|
MISS NAGESWARI BISOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malkangiri
|
OR-31-011-004-003/15845
(GOUDAGUDA)
|
2431011004NRG24030220240605962
|
03/02/2024
|
PRITI DUTTA
|
2431011004WL066084
|
PRITI DUTTA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513938
|
|
PRITI DUTTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Malkangiri
|
OR-31-011-004-003/15847
(GOUDAGUDA)
|
2431011004NRG24030220240605963
|
03/02/2024
|
GANGA MADKAMI
|
2431011004WL066084
|
GANGA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513919
|
|
GANGA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Malkangiri
|
OR-31-011-004-003/15848
(GOUDAGUDA)
|
2431011004NRG24030220240605965
|
03/02/2024
|
KRUSHNA SODI
|
2431011004WL066084
|
KRUSHNA SODI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513954
|
|
KRUSHNA SODI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Malkangiri
|
OR-31-011-004-003/15848
(GOUDAGUDA)
|
2431011004NRG24030220240605964
|
03/02/2024
|
LAKE SODI
|
2431011004WL066084
|
LAKE SODI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513904
|
|
LAKE SODI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Malkangiri
|
OR-31-011-004-003/15849
(GOUDAGUDA)
|
2431011004NRG24030220240605966
|
03/02/2024
|
KALIDAS SARKAR
|
2431011004WL066084
|
KALIDAS SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513932
|
|
KALIDAS SARKAR
|
CANARA BANK(508532)
|
|
34
|
Malkangiri
|
OR-31-011-004-003/15851
(GOUDAGUDA)
|
2431011004NRG24030220240605967
|
03/02/2024
|
CHAMPA MANDAL
|
2431011004WL066084
|
CHAMPA MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513908
|
|
CHAMPA MONDAL
|
CANARA BANK(508532)
|
|
35
|
Malkangiri
|
OR-31-011-004-003/15853
(GOUDAGUDA)
|
2431011004NRG24030220240605968
|
03/02/2024
|
PRATIMA SHIL
|
2431011004WL066084
|
PRATIMA SHIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513910
|
|
MRS PRATIMA SHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malkangiri
|
OR-31-011-004-003/15855
(GOUDAGUDA)
|
2431011004NRG24030220240605969
|
03/02/2024
|
BABULA MADKAMI
|
2431011004WL066084
|
BABULA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513935
|
|
BABULA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malkangiri
|
OR-31-011-004-003/15856
(GOUDAGUDA)
|
2431011004NRG24030220240605970
|
03/02/2024
|
DEBA KABASI
|
2431011004WL066084
|
DEBA KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513934
|
|
DEBA KABASI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Malkangiri
|
OR-31-011-004-003/15857
(GOUDAGUDA)
|
2431011004NRG24030220240605971
|
03/02/2024
|
BIRA MADKAMI
|
2431011004WL066084
|
BIRA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513894
|
|
BIRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Malkangiri
|
OR-31-011-004-003/15859
(GOUDAGUDA)
|
2431011004NRG24030220240605972
|
03/02/2024
|
GOBINDA SODI
|
2431011004WL066084
|
GOBINDA SODI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513944
|
|
GOBINDA SODHI
|
BANK OF BARODA(606985)
|
|
40
|
Malkangiri
|
OR-31-011-004-003/15860
(GOUDAGUDA)
|
2431011004NRG24030220240605973
|
03/02/2024
|
RAMU MADKAMI
|
2431011004WL066084
|
RAMU MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513936
|
|
MASTER RAMU MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-004-003/15861
(GOUDAGUDA)
|
2431011004NRG24030220240605974
|
03/02/2024
|
UPENDRA MADKAMI
|
2431011004WL066084
|
UPENDRA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513907
|
|
UPENDRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Malkangiri
|
OR-31-011-004-003/15863
(GOUDAGUDA)
|
2431011004NRG24030220240605975
|
03/02/2024
|
JHARNA SARKAR
|
2431011004WL066084
|
JHARNA SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513939
|
|
JHARANA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Malkangiri
|
OR-31-011-004-003/15865
(GOUDAGUDA)
|
2431011004NRG24030220240605976
|
03/02/2024
|
GITA MADKAMI
|
2431011004WL066084
|
GITA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513937
|
|
Mrs. GITA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Malkangiri
|
OR-31-011-004-003/15866
(GOUDAGUDA)
|
2431011004NRG24030220240605977
|
03/02/2024
|
SUSUMA BISWAS
|
2431011004WL066084
|
SUSUMA BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513931
|
|
SUSAMA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Malkangiri
|
OR-31-011-004-003/15870
(GOUDAGUDA)
|
2431011004NRG24030220240605978
|
03/02/2024
|
SURAJ HALDAR
|
2431011004WL066084
|
SURAJ HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513899
|
|
SURAJ HALDAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Malkangiri
|
OR-31-011-004-003/15871
(GOUDAGUDA)
|
2431011004NRG24030220240605979
|
03/02/2024
|
SANJAY MISTRY
|
2431011004WL066084
|
SANJAY MISTRY
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513897
|
|
SANJAY MISTRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Malkangiri
|
OR-31-011-004-003/17092
(GOUDAGUDA)
|
2431011004NRG24030220240605982
|
03/02/2024
|
AJAY BISWAS
|
2431011004WL066084
|
AJAY BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513942
|
|
AJAY BISWAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
Malkangiri
|
OR-31-011-004-003/17094
(GOUDAGUDA)
|
2431011004NRG24030220240605984
|
03/02/2024
|
GOBIND SIL
|
2431011004WL066084
|
GOBIND SIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513943
|
|
GOBIND SIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Malkangiri
|
OR-31-011-004-003/17095
(GOUDAGUDA)
|
2431011004NRG24030220240605985
|
03/02/2024
|
MOHAN SARKAR
|
2431011004WL066084
|
MOHAN SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513896
|
|
MOHAN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Malkangiri
|
OR-31-011-004-003/17133
(GOUDAGUDA)
|
2431011004NRG24030220240605988
|
03/02/2024
|
RAHUL HALDAR
|
2431011004WL066084
|
RAHUL HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513916
|
|
RAHUL HALDAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
Malkangiri
|
OR-31-011-004-003/599
(GOUDAGUDA)
|
2431011004NRG24030220240605990
|
03/02/2024
|
Jharana Mistry
|
2431011004WL066084
|
Jharana Mistry
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513930
|
|
JHARANA MISTRY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Malkangiri
|
OR-31-011-004-003/612
(GOUDAGUDA)
|
2431011004NRG24030220240605991
|
03/02/2024
|
BISAKHA MISTRY
|
2431011004WL066084
|
BISAKHA MISTRY
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513933
|
|
BISAKHA MISTRY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Malkangiri
|
OR-31-011-004-003/710
(GOUDAGUDA)
|
2431011004NRG24030220240605994
|
03/02/2024
|
Mrutanjaya Sarkar
|
2431011004WL066084
|
Mrutanjaya Sarkar
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513929
|
|
MRITYUNJAY SARKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Malkangiri
|
OR-31-011-004-003/724
(GOUDAGUDA)
|
2431011004NRG24030220240605995
|
03/02/2024
|
PRADEEP BISWAS
|
2431011004WL066084
|
PRADEEP BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513906
|
|
PRADIP BISWAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
Malkangiri
|
OR-31-011-004-003/749
(GOUDAGUDA)
|
2431011004NRG24030220240605996
|
03/02/2024
|
ASHOK BISWAS
|
2431011004WL066084
|
ASHOK BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513898
|
|
ASHOK BISWAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
Malkangiri
|
OR-31-011-004-003/759
(GOUDAGUDA)
|
2431011004NRG24030220240605998
|
03/02/2024
|
PrabinSil
|
2431011004WL066084
|
PrabinSil
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513913
|
|
PRABIN SIL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Malkangiri
|
OR-31-011-004-004/15664
(GOUDAGUDA)
|
2431011004NRG24020220240605186
|
03/02/2024
|
BISWAJIT MANDAL
|
2431011004WL065996
|
BISWAJIT MANDAL
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146513949
|
|
BISWAJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
58
|
Malkangiri
|
OR-31-011-004-002/16052
(GOUDAGUDA)
|
2431011004NRG24030220240606066
|
03/02/2024
|
SUBHASH BISWAS
|
2431011004WL066097
|
SUBHASH BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513948
|
|
Mr. SUBHASH BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Malkangiri
|
OR-31-011-004-003/15413
(GOUDAGUDA)
|
2431011004NRG24030220240606071
|
03/02/2024
|
LAXMI MUNDAGUDIA
|
2431011004WL066098
|
LAXMI MUNDAGUDIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513955
|
|
Mrs. LAXMI MUNDAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Malkangiri
|
OR-31-011-004-003/15584
(GOUDAGUDA)
|
2431011004NRG24030220240605952
|
03/02/2024
|
Bankim Haldar
|
2431011004WL066084
|
Bankim Haldar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513941
|
|
BANKIM HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malkangiri
|
OR-31-011-004-003/17132
(GOUDAGUDA)
|
2431011004NRG24030220240605987
|
03/02/2024
|
CHANDRIKA MONDAL
|
2431011004WL066084
|
CHANDRIKA MONDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513945
|
|
Mrs. CHANDRIKA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Malkangiri
|
OR-31-011-004-003/17305
(GOUDAGUDA)
|
2431011004NRG24030220240606062
|
03/02/2024
|
KABITA DAKUA
|
2431011004WL066094
|
KABITA DAKUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513952
|
|
Mrs. KABITA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Malkangiri
|
OR-31-011-004-004/17342
(GOUDAGUDA)
|
2431011004NRG24030220240606074
|
03/02/2024
|
TRIPTI SARDAR
|
2431011004WL066098
|
TRIPTI SARDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146513953
|
|
TRIPTI SARDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
64
|
Malkangiri
|
OR-31-011-004-003/17090
(GOUDAGUDA)
|
2431011004NRG24030220240605980
|
03/02/2024
|
SOURAB MALANGI
|
2431011004WL066084
|
SOURAB MALANGI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513892
|
|
MR SAURAB MALANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Malkangiri
|
OR-31-011-004-003/17091
(GOUDAGUDA)
|
2431011004NRG24030220240605981
|
03/02/2024
|
SUSANTA BISWAS
|
2431011004WL066084
|
SUSANTA BISWAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513890
|
|
SUSANTA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Malkangiri
|
OR-31-011-004-003/17093
(GOUDAGUDA)
|
2431011004NRG24030220240605983
|
03/02/2024
|
MAHESH SHIL
|
2431011004WL066084
|
MAHESH SHIL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146513891
|
|
MAHESH SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119685
|
119685
|
|
|
|
|
|
|
|