Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:47 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_090623APB_FTO_214809
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-31-011-013-002/140065
(TAMASA) 		2431011013NRG24090620230147539 09/06/2023 PADIA MADKAMI 2431011013WL007552 PADIA MADKAMI 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543643097 PADIA MADAKAMI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Malkangiri OR-31-011-013-002/140084
(TAMASA) 		2431011013NRG24090620230147554 09/06/2023 LASHU MADKAMI 2431011013WL007552 LASHU MADKAMI 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543643093 Lashu Madkami BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-002/140088
(TAMASA) 		2431011013NRG24090620230147555 09/06/2023 GANGI MADKAMI 2431011013WL007552 GANGI MADKAMI 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543643096 GANGI MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-002/140091
(TAMASA) 		2431011013NRG24090620230147556 09/06/2023 BHIMA MADKAMI 2431011013WL007552 BHIMA MADKAMI 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543643094 BHIMA MADKAMI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Malkangiri OR-31-011-013-002/140094
(TAMASA) 		2431011013NRG24090620230147557 09/06/2023 DEBA MADKAMI 2431011013WL007552 DEBA MADKAMI 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543643095 DEBA MADKAMI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-013-003/140356
(TAMASA) 		2431011013NRG24090620230147569 09/06/2023 HARABATI PANGI 2431011013WL007552 HARABATI PANGI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643051 Harabati Pangi AIRTEL PAYMENTS BANK LIMITED(990288)
7 Malkangiri OR-31-011-013-003/140382
(TAMASA) 		2431011013NRG24090620230147578 09/06/2023 SANKAR GOLORY 2431011013WL007552 SANKAR GOLORY 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643104 SANKAR GOLORI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Malkangiri OR-31-011-013-003/140387
(TAMASA) 		2431011013NRG24090620230147580 09/06/2023 TILOTTAMA KACHAB 2431011013WL007552 TILOTTAMA KACHAB 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643101 Tilottama Kachab AIRTEL PAYMENTS BANK LIMITED(990288)
9 Malkangiri OR-31-011-013-003/140391
(TAMASA) 		2431011013NRG24090620230147581 09/06/2023 SUNADEI KULDEEP 2431011013WL007552 SUNADEI KULDEEP 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643109 SUNADEI KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
10 Malkangiri OR-31-011-013-003/3264
(TAMASA) 		2431011013NRG24090620230147587 09/06/2023 Tulasa 2431011013WL007552 Tulasa 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643049 Tulasa Pangi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Malkangiri OR-31-011-013-003/3265
(TAMASA) 		2431011013NRG24090620230147588 09/06/2023 Chandra Kuldeep 2431011013WL007552 Chandra Kuldeep 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643098 CHANDRA KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
12 Malkangiri OR-31-011-013-007/13681
(TAMASA) 		2431011013NRG24090620230147646 09/06/2023 TAKAN BURMAN 2431011013WL007553 TAKAN BURMAN 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643064 TAKAN BARMAN BANK OF BARODA(606985)
13 Malkangiri OR-31-011-013-007/13690
(TAMASA) 		2431011013NRG24090620230147647 09/06/2023 SABITA MRIDHA 2431011013WL007553 SABITA MRIDHA 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643078 SABITA MRIDHA CANARA BANK(508532)
14 Malkangiri OR-31-011-013-007/13698
(TAMASA) 		2431011013NRG24090620230147649 09/06/2023 KRISHNA MITRA 2431011013WL007553 KRISHNA MITRA 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643061 KRISHNA MITRA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-013-007/13712
(TAMASA) 		2431011013NRG24090620230147650 09/06/2023 Biju Biswas 2431011013WL007553 Biju Biswas 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643065 BIJU BISWAS BANK OF BARODA(606985)
16 Malkangiri OR-31-011-013-007/13732
(TAMASA) 		2431011013NRG24090620230147652 09/06/2023 BHABEN RAY 2431011013WL007553 BHABEN RAY 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643071 Bhaben Ray BANK OF BARODA(606985)
17 Malkangiri OR-31-011-013-007/13732
(TAMASA) 		2431011013NRG24090620230147653 09/06/2023 SARALA RAY 2431011013WL007553 SARALA RAY 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643082 SARALA RAY BANK OF BARODA(606985)
18 Malkangiri OR-31-011-013-007/13884
(TAMASA) 		2431011013NRG24090620230147656 09/06/2023 SATYARANJAN SARAKAR 2431011013WL007553 SATYARANJAN SARAKAR 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643102 SATYARANJAN SARAKAR HDFC BANK LTD(607152)
19 Malkangiri OR-31-011-013-007/14033
(TAMASA) 		2431011013NRG24090620230147657 09/06/2023 BISHAKHA GHARAMI 2431011013WL007553 BISHAKHA GHARAMI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643052 Mrs. BISAKA GHARAMI CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-013-007/140365
(TAMASA) 		2431011013NRG24090620230147658 09/06/2023 SARASWATI BEPARI 2431011013WL007553 SARASWATI BEPARI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643106 SARASWATI BEPARI UNION BANK OF INDIA(508500)
21 Malkangiri OR-31-011-013-007/14046
(TAMASA) 		2431011013NRG24090620230147659 09/06/2023 RADHA GHARAMI 2431011013WL007553 RADHA GHARAMI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643073 Mrs. RADHA GHARAMI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-013-007/14049
(TAMASA) 		2431011013NRG24090620230147660 09/06/2023 RINA 2431011013WL007553 RINA 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643074 Mrs. RINA RANI PAL CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-013-007/14050
(TAMASA) 		2431011013NRG24090620230147661 09/06/2023 HARIDAS PAL 2431011013WL007553 HARIDAS PAL 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643075 Haridas Pal BANK OF BARODA(606985)
24 Malkangiri OR-31-011-013-007/14051
(TAMASA) 		2431011013NRG24090620230147662 09/06/2023 SUMANTA BAROI 2431011013WL007553 SUMANTA BAROI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643090 Sumanta Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
25 Malkangiri OR-31-011-013-007/14056
(TAMASA) 		2431011013NRG24090620230147663 09/06/2023 BASANA MISTRY 2431011013WL007553 BASANA MISTRY 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643055 Mrs. BASANA MISTRI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-013-007/14057
(TAMASA) 		2431011013NRG24090620230147664 09/06/2023 SUNITA MANDAL 2431011013WL007553 SUNITA MANDAL 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643058 SUNITS MANDAL UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-013-007/14058
(TAMASA) 		2431011013NRG24090620230147665 09/06/2023 LAXMI BERMAN 2431011013WL007553 LAXMI BERMAN 00045 BARB0MALODI 1422 1422 Rejected 14/06/2023 2543643091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Malkangiri OR-31-011-013-007/14061
(TAMASA) 		2431011013NRG24090620230147666 09/06/2023 NIKUNJ MANDAL 2431011013WL007553 NIKUNJ MANDAL 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643089 NIKUNJ MANDAL BANK OF BARODA(606985)
29 Malkangiri OR-31-011-013-007/14062
(TAMASA) 		2431011013NRG24090620230147667 09/06/2023 APARNA RAY 2431011013WL007553 APARNA RAY 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643068 Aparna Ray AIRTEL PAYMENTS BANK LIMITED(990288)
30 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24090620230147669 09/06/2023 TARUN DAS 2431011013WL007553 TARUN DAS 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643066 TARUN DAS CANARA BANK(508532)
31 Malkangiri OR-31-011-013-007/4293
(TAMASA) 		2431011013NRG24090620230147673 09/06/2023 ASHOK GHARAMI 2431011013WL007553 ASHOK GHARAMI 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643059 ASHOK GHARAMI BANK OF BARODA(606985)
32 Malkangiri OR-31-011-013-007/4297
(TAMASA) 		2431011013NRG24090620230147675 09/06/2023 Kamala Mandal 2431011013WL007553 Kamala Mandal 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643083 KAMALA MANDAL UCO BANK(607066)
33 Malkangiri OR-31-011-013-007/4327
(TAMASA) 		2431011013NRG24090620230147677 09/06/2023 GOUTAM BEPARI 2431011013WL007553 GOUTAM BEPARI 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643107 GOUTAM BEPARI UNION BANK OF INDIA(508500)
34 Malkangiri OR-31-011-013-007/4333
(TAMASA) 		2431011013NRG24090620230147679 09/06/2023 GOUTAM GHARAMI 2431011013WL007553 GOUTAM GHARAMI 00045 BARB0MALODI 1659 1659 Rejected 14/06/2023 2543643092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Malkangiri OR-31-011-013-007/4341
(TAMASA) 		2431011013NRG24090620230147684 09/06/2023 RANJITAA DAS 2431011013WL007553 RANJITAA DAS 00045 BARB0MALODI 1659 1659 Processed 14/06/2023 2543643076 MRS RANJITA DAS STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-013-007/4602
(TAMASA) 		2431011013NRG24090620230147692 09/06/2023 MR Sapan Ojha 2431011013WL007553 MR Sapan Ojha 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643100 Mr. SAPAN OJHA CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-013-007/4603
(TAMASA) 		2431011013NRG24090620230147693 09/06/2023 Alpana Sarkar 2431011013WL007553 Alpana Sarkar 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643079 Alpana Sarkar BANK OF BARODA(606985)
38 Malkangiri OR-31-011-013-007/4605
(TAMASA) 		2431011013NRG24090620230147696 09/06/2023 SARALA HALDAR 2431011013WL007553 SARALA HALDAR 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643080 Mrs. SARALA HALDAR CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-013-007/4608
(TAMASA) 		2431011013NRG24090620230147698 09/06/2023 SEFALI MUKHARJI 2431011013WL007553 SEFALI MUKHARJI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643081 SEFALI MUKHARJI BANK OF BARODA(606985)
40 Malkangiri OR-31-011-013-007/4613
(TAMASA) 		2431011013NRG24090620230147700 09/06/2023 MRS NILIMA BISWAS 2431011013WL007553 MRS NILIMA BISWAS 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643070 NILIMA BISWAS BANK OF BARODA(606985)
41 Malkangiri OR-31-011-013-007/4615
(TAMASA) 		2431011013NRG24090620230147701 09/06/2023 ANJANA DUTTA 2431011013WL007553 ANJANA DUTTA 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643056 ANJANA DUTTA BANK OF BARODA(606985)
42 Malkangiri OR-31-011-013-007/4626
(TAMASA) 		2431011013NRG24090620230147703 09/06/2023 Biswajit Biswas 2431011013WL007553 Biswajit Biswas 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643060 BISWAJIT BISWAS AXIS BANK(607153)
43 Malkangiri OR-31-011-013-007/4628
(TAMASA) 		2431011013NRG24090620230147704 09/06/2023 RANJAN DHALI 2431011013WL007553 RANJAN DHALI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643067 RANJAN DHALI BANK OF BARODA(606985)
44 Malkangiri OR-31-011-013-007/4635
(TAMASA) 		2431011013NRG24090620230147711 09/06/2023 MR GOUTAM DHALI 2431011013WL007553 MR GOUTAM DHALI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543642997 GOUTAM DHALI SO SUKUMAR UNION BANK OF INDIA(508500)
45 Malkangiri OR-31-011-013-007/4636
(TAMASA) 		2431011013NRG24090620230147712 09/06/2023 MANGALA BEPARI 2431011013WL007553 MANGALA BEPARI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643062 Mangala Bepari BANK OF BARODA(606985)
46 Malkangiri OR-31-011-013-007/4641
(TAMASA) 		2431011013NRG24090620230147714 09/06/2023 MR GOBINDA DHALI 2431011013WL007553 MR GOBINDA DHALI 00045 BARB0MALODI 1422 1422 Rejected 14/06/2023 2543643086 Account closed
47 Malkangiri OR-31-011-013-007/4643
(TAMASA) 		2431011013NRG24090620230147715 09/06/2023 Phulmati Barei 2431011013WL007553 Phulmati Barei 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643072 Phulamati Barei BANK OF BARODA(606985)
48 Malkangiri OR-31-011-013-007/4647
(TAMASA) 		2431011013NRG24090620230147718 09/06/2023 MR ARJUN MRIDHA 2431011013WL007553 MR ARJUN MRIDHA 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643099 ARJUN MRIDHA BANK OF BARODA(606985)
49 Malkangiri OR-31-011-013-010/4546
(TAMASA) 		2431011013NRG24090620230147720 09/06/2023 MR NARAYAN BARMAN 2431011013WL007553 MR NARAYAN BARMAN 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643043 NARAYAN BARMAN S/O RAJANI BARMAN BANK OF BARODA(606985)
50 Malkangiri OR-31-011-013-010/4547
(TAMASA) 		2431011013NRG24090620230147721 09/06/2023 Bharati Baraman 2431011013WL007553 Bharati Baraman 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643077 BHARATI BARMAN UNION BANK OF INDIA(508500)
51 Malkangiri OR-31-011-013-010/4548
(TAMASA) 		2431011013NRG24090620230147723 09/06/2023 MRS SARASWATI BARMAN 2431011013WL007553 MRS SARASWATI BARMAN 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643047 Mrs. SARASWATI BARMAN CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-013-010/4549
(TAMASA) 		2431011013NRG24090620230147724 09/06/2023 MRS MANISHA BARMAN 2431011013WL007553 MRS MANISHA BARMAN 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643044 MANISHA BARMAN BANK OF BARODA(606985)
53 Malkangiri OR-31-011-013-010/4549
(TAMASA) 		2431011013NRG24090620230147725 09/06/2023 PRAKASH BARMAN 2431011013WL007553 PRAKASH BARMAN 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643063 PRAKASH BARMAN BANK OF BARODA(606985)
54 Malkangiri OR-31-011-013-010/4600
(TAMASA) 		2431011013NRG24090620230147726 09/06/2023 BIKASH MITRA 2431011013WL007553 BIKASH MITRA 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643069 BIKASH MITRA BANK OF BARODA(606985)
55 Malkangiri OR-31-011-013-011/140047
(TAMASA) 		2431011013NRG24090620230147489 09/06/2023 MUKUL BASU 2431011013WL007551 MUKUL BASU 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643053 MUKUL BASU BANK OF BARODA(606985)
56 Malkangiri OR-31-011-013-011/140049
(TAMASA) 		2431011013NRG24090620230147490 09/06/2023 SUBHADRA MAJUMDAR 2431011013WL007551 SUBHADRA MAJUMDAR 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643088 SUBHADRA MAJUMDAR BANK OF BARODA(606985)
57 Malkangiri OR-31-011-013-011/140052
(TAMASA) 		2431011013NRG24090620230147491 09/06/2023 BANKIM HALDAR 2431011013WL007551 BANKIM HALDAR 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643087 Mr. BANKIM HALDAR CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-013-011/2863
(TAMASA) 		2431011013NRG24090620230147499 09/06/2023 Gopal Maumdar 2431011013WL007551 Gopal Maumdar 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643054 GOPAL MAJUMDAR BANK OF BARODA(606985)
59 Malkangiri OR-31-011-013-011/2939
(TAMASA) 		2431011013NRG24090620230147512 09/06/2023 PATIT MALLICK 2431011013WL007551 PATIT MALLICK 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643057 PATIT MALLICK BANK OF BARODA(606985)
60 Malkangiri OR-31-011-013-011/2941
(TAMASA) 		2431011013NRG24090620230147513 09/06/2023 SANTI MANDAL 2431011013WL007551 SANTI MANDAL 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643046 SANTI MANDAL BANK OF BARODA(606985)
61 Malkangiri OR-31-011-013-011/2970
(TAMASA) 		2431011013NRG24090620230147521 09/06/2023 DEBASISH BAWALI 2431011013WL007551 DEBASISH BAWALI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643048 DEBASIS BAWALI BANK OF BARODA(606985)
62 Malkangiri OR-31-011-013-011/2981
(TAMASA) 		2431011013NRG24090620230147524 09/06/2023 BINOD MANDAL 2431011013WL007551 BINOD MANDAL 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643045 BINOD MANDAL BANK OF BARODA(606985)
63 Malkangiri OR-31-011-013-015/140061
(TAMASA) 		2431011013NRG24090620230147594 09/06/2023 INDRA GOLARI 2431011013WL007552 INDRA GOLARI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643084 INDRA GOLARI BANK OF BARODA(606985)
64 Malkangiri OR-31-011-013-015/140063
(TAMASA) 		2431011013NRG24090620230147595 09/06/2023 ARJUNA ANKA 2431011013WL007552 ARJUNA ANKA 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643085 Arjun Anka AIRTEL PAYMENTS BANK LIMITED(990288)
65 Malkangiri OR-31-011-013-015/140380
(TAMASA) 		2431011013NRG24090620230147617 09/06/2023 MUNA PAIK 2431011013WL007552 MUNA PAIK 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643105 Muna Paik AIRTEL PAYMENTS BANK LIMITED(990288)
66 Malkangiri OR-31-011-013-015/140384
(TAMASA) 		2431011013NRG24090620230147618 09/06/2023 GANESH MADHI 2431011013WL007552 GANESH MADHI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643103 Ganesh Madhi AIRTEL PAYMENTS BANK LIMITED(990288)
67 Malkangiri OR-31-011-013-015/140480
(TAMASA) 		2431011013NRG24090620230147632 09/06/2023 JAYANTI MUDULI 2431011013WL007552 JAYANTI MUDULI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643108 Jayanti Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
68 Malkangiri OR-31-011-013-015/3621
(TAMASA) 		2431011013NRG24090620230147644 09/06/2023 PADMINI TAKERI 2431011013WL007552 PADMINI TAKERI 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543643050 Padmani Takeri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 98829 98829
69 Malkangiri OR-31-011-013-007/4289
(TAMASA) 		2431011013NRG24090620230147672 09/06/2023 DEBASIS SARKAR 2431011013WL007553 DEBASIS SARKAR 00078 CNRB0004429 1659 1659 Processed 14/06/2023 2543642983 DEBASIS SARKAR CANARA BANK(508532)
70 Malkangiri OR-31-011-013-007/4607
(TAMASA) 		2431011013NRG24090620230147697 09/06/2023 BALAKA SARKAR 2431011013WL007553 BALAKA SARKAR 00078 CNRB0004429 1422 1422 Processed 14/06/2023 2543642986 Mrs. BALAKA SARKAR CENTRAL BANK OF INDIA(607115)
71 Malkangiri OR-31-011-013-007/4617
(TAMASA) 		2431011013NRG24090620230147702 09/06/2023 SUBRAT DEY 2431011013WL007553 SUBRAT DEY 00078 CNRB0004429 1422 1422 Processed 14/06/2023 2543642987 SUBRAT DEY CANARA BANK(508532)
72 Malkangiri OR-31-011-013-015/140478
(TAMASA) 		2431011013NRG24090620230147630 09/06/2023 DIPAI JANI 2431011013WL007552 DIPAI JANI 00078 CNRB0004429 1422 1422 Processed 14/06/2023 2543642985 Dipai Jani AIRTEL PAYMENTS BANK LIMITED(990288)
73 Malkangiri OR-31-011-013-015/3294
(TAMASA) 		2431011013NRG24090620230147639 09/06/2023 SARAJINI MUDULI 2431011013WL007552 SARAJINI MUDULI 00078 CNRB0004429 1422 1422 Processed 14/06/2023 2543642984 SARAJINI MUDULI CANARA BANK(508532)
SubTotal 7347 7347
74 Malkangiri OR-31-011-013-011/2922
(TAMASA) 		2431011013NRG24090620230147507 09/06/2023 Mr. UPEN BISWAS 2431011013WL007551 Mr. UPEN BISWAS 00089 CBIN0281234 1422 1422 Processed 14/06/2023 2543643188 Mr. UPEN BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
75 Malkangiri OR-31-011-013-003/14035
(TAMASA) 		2431011013NRG24090620230147565 09/06/2023 Ram khara 2431011013WL007552 Ram khara 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642963 RAMA KHARA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Malkangiri OR-31-011-013-003/140474
(TAMASA) 		2431011013NRG24090620230147584 09/06/2023 BHAGABATI JANI 2431011013WL007552 BHAGABATI JANI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643174 Bhagabati Jani AIRTEL PAYMENTS BANK LIMITED(990288)
77 Malkangiri OR-31-011-013-007/13813
(TAMASA) 		2431011013NRG24090620230147655 09/06/2023 Mr. KARTTIK DHALI 2431011013WL007553 Mr. KARTTIK DHALI 00089 CBIN0284325 1659 1659 Processed 14/06/2023 2543643171 KARTTIK DHALI UNION BANK OF INDIA(508500)
78 Malkangiri OR-31-011-013-007/4288
(TAMASA) 		2431011013NRG24090620230147671 09/06/2023 Sudhanya Dey 2431011013WL007553 Sudhanya Dey 00089 CBIN0284325 1659 1659 Processed 14/06/2023 2543642968 Mr. SUDHANYA DE CENTRAL BANK OF INDIA(607115)
79 Malkangiri OR-31-011-013-007/4630
(TAMASA) 		2431011013NRG24090620230147706 09/06/2023 Mr.PRANAB DAS 2431011013WL007553 Mr.PRANAB DAS 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642982 PRANAB DAS UNION BANK OF INDIA(508500)
80 Malkangiri OR-31-011-013-007/4631
(TAMASA) 		2431011013NRG24090620230147707 09/06/2023 Mrs.SUMITRA DHALI 2431011013WL007553 Mrs.SUMITRA DHALI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642972 Mrs. SUMITRA DHALI CENTRAL BANK OF INDIA(607115)
81 Malkangiri OR-31-011-013-007/4648
(TAMASA) 		2431011013NRG24090620230147719 09/06/2023 Ms.ARATI MURDHA 2431011013WL007553 Ms.ARATI MURDHA 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642970 Ms. ARATI MRIDHA CENTRAL BANK OF INDIA(607115)
82 Malkangiri OR-31-011-013-011/140065
(TAMASA) 		2431011013NRG24090620230147494 09/06/2023 SANEKA SARKAR 2431011013WL007551 SANEKA SARKAR 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643172 Mrs. SANEKA SARKAR CENTRAL BANK OF INDIA(607115)
83 Malkangiri OR-31-011-013-011/14040
(TAMASA) 		2431011013NRG24090620230147496 09/06/2023 kalu Mallick 2431011013WL007551 kalu Mallick 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643173 Mr. KALU MALIK CENTRAL BANK OF INDIA(607115)
84 Malkangiri OR-31-011-013-011/2874
(TAMASA) 		2431011013NRG24090620230147500 09/06/2023 SASHI SARKAR 2431011013WL007551 SASHI SARKAR 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643175 SASI SARKAR UNION BANK OF INDIA(508500)
85 Malkangiri OR-31-011-013-011/2888
(TAMASA) 		2431011013NRG24090620230147502 09/06/2023 sukchand hira 2431011013WL007551 sukchand hira 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643190 Mr. SUKCHAND HIRA CENTRAL BANK OF INDIA(607115)
86 Malkangiri OR-31-011-013-011/2893
(TAMASA) 		2431011013NRG24090620230147503 09/06/2023 Sujata 2431011013WL007551 Sujata 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643182 Mrs. SUJITA BISWAS CENTRAL BANK OF INDIA(607115)
87 Malkangiri OR-31-011-013-011/2913
(TAMASA) 		2431011013NRG24090620230147505 09/06/2023 MANIKA SARKAR 2431011013WL007551 MANIKA SARKAR 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643185 Mr. MANIK SARKAR CENTRAL BANK OF INDIA(607115)
88 Malkangiri OR-31-011-013-011/2914
(TAMASA) 		2431011013NRG24090620230147506 09/06/2023 BALAI DAS 2431011013WL007551 BALAI DAS 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643187 Mr. BALAI DASH CENTRAL BANK OF INDIA(607115)
89 Malkangiri OR-31-011-013-011/2941
(TAMASA) 		2431011013NRG24090620230147515 09/06/2023 BISWAJIT MANDAL 2431011013WL007551 BISWAJIT MANDAL 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643186 BISWAJIT MANDAL UNION BANK OF INDIA(508500)
90 Malkangiri OR-31-011-013-011/2953
(TAMASA) 		2431011013NRG24090620230147516 09/06/2023 BHANUMATI MANDAL 2431011013WL007551 BHANUMATI MANDAL 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642973 Mrs. BHANUMATI MANDAL CENTRAL BANK OF INDIA(607115)
91 Malkangiri OR-31-011-013-011/2960
(TAMASA) 		2431011013NRG24090620230147518 09/06/2023 Mr. GOBINDA HALDAR 2431011013WL007551 Mr. GOBINDA HALDAR 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643184 Mr. GOBINDA HALDAR CENTRAL BANK OF INDIA(607115)
92 Malkangiri OR-31-011-013-011/2962
(TAMASA) 		2431011013NRG24090620230147520 09/06/2023 Ranjita 2431011013WL007551 Ranjita 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643189 RANJIT HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malkangiri OR-31-011-013-011/3001
(TAMASA) 		2431011013NRG24090620230147526 09/06/2023 KISHORE MALKAR 2431011013WL007551 KISHORE MALKAR 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643192 Mr. KISHORA MALAKARA CENTRAL BANK OF INDIA(607115)
94 Malkangiri OR-31-011-013-011/3025
(TAMASA) 		2431011013NRG24090620230147531 09/06/2023 Lalit sarkar 2431011013WL007551 Lalit sarkar 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643191 Mr. LALIT SARKAR CENTRAL BANK OF INDIA(607115)
95 Malkangiri OR-31-011-013-011/3027
(TAMASA) 		2431011013NRG24090620230147532 09/06/2023 Kanakalata 2431011013WL007551 Kanakalata 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643181 MISS KANAKLATA DAS STATE BANK OF INDIA(508548)
96 Malkangiri OR-31-011-013-011/3032
(TAMASA) 		2431011013NRG24090620230147534 09/06/2023 Mr. NATHURAM MANDAL 2431011013WL007551 Mr. NATHURAM MANDAL 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643170 Mr. NATHURAM MANDAL CENTRAL BANK OF INDIA(607115)
97 Malkangiri OR-31-011-013-011/3037
(TAMASA) 		2431011013NRG24090620230147535 09/06/2023 Khoken 2431011013WL007551 Khoken 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643183 Mr. KHOKAN SIKARI CENTRAL BANK OF INDIA(607115)
98 Malkangiri OR-31-011-013-011/3070
(TAMASA) 		2431011013NRG24090620230147538 09/06/2023 Sahadev Mandal 2431011013WL007551 Sahadev Mandal 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642975 SAHADEB MANDAL ICICI BANK LTD(508534)
99 Malkangiri OR-31-011-013-015/140358
(TAMASA) 		2431011013NRG24090620230147608 09/06/2023 KUSUMA GOLARI 2431011013WL007552 KUSUMA GOLARI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642964 Kusama Golari AIRTEL PAYMENTS BANK LIMITED(990288)
100 Malkangiri OR-31-011-013-015/140359
(TAMASA) 		2431011013NRG24090620230147609 09/06/2023 BHIMA MUDULI 2431011013WL007552 BHIMA MUDULI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642965 Bhim Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
101 Malkangiri OR-31-011-013-015/3286
(TAMASA) 		2431011013NRG24090620230147634 09/06/2023 PADA MUDULI 2431011013WL007552 PADA MUDULI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642966 Pada Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
102 Malkangiri OR-31-011-013-015/3291
(TAMASA) 		2431011013NRG24090620230147635 09/06/2023 HARI MUDULI 2431011013WL007552 HARI MUDULI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643196 Hari Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
103 Malkangiri OR-31-011-013-015/3291
(TAMASA) 		2431011013NRG24090620230147636 09/06/2023 JEERU MUDULI 2431011013WL007552 JEERU MUDULI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642967 Jiru Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
104 Malkangiri OR-31-011-013-015/3293
(TAMASA) 		2431011013NRG24090620230147637 09/06/2023 GOVINDO 2431011013WL007552 GOVINDO 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643177 Gobinda Jani AIRTEL PAYMENTS BANK LIMITED(990288)
105 Malkangiri OR-31-011-013-015/3294
(TAMASA) 		2431011013NRG24090620230147638 09/06/2023 Mr. RABI MUDULI 2431011013WL007552 Mr. RABI MUDULI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543643176 Rabi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
106 Malkangiri OR-31-011-013-015/3303
(TAMASA) 		2431011013NRG24090620230147641 09/06/2023 MANIKAMUDULI 2431011013WL007552 MANIKAMUDULI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642962 Manik Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
107 Malkangiri OR-31-011-013-015/3304
(TAMASA) 		2431011013NRG24090620230147642 09/06/2023 GURU TAKRI 2431011013WL007552 GURU TAKRI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642969 Guru Takri AIRTEL PAYMENTS BANK LIMITED(990288)
108 Malkangiri OR-31-011-013-015/3610
(TAMASA) 		2431011013NRG24090620230147643 09/06/2023 BUNSUA MUDULI 2431011013WL007552 BUNSUA MUDULI 00089 CBIN0284325 1422 1422 Processed 14/06/2023 2543642978 Baunsia Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48822 48822
109 Malkangiri OR-31-011-013-007/4629
(TAMASA) 		2431011013NRG24090620230147705 09/06/2023 MRS ANJALI DHALI 2431011013WL007553 MRS ANJALI DHALI 00354 PUNB0763600 1422 1422 Processed 14/06/2023 2543643115 ANJALI DHALI WO RABINDRA UNION BANK OF INDIA(508500)
110 Malkangiri OR-31-011-013-007/4633
(TAMASA) 		2431011013NRG24090620230147709 09/06/2023 MR DINESH MRIDHA 2431011013WL007553 MR DINESH MRIDHA 00354 PUNB0763600 1422 1422 Processed 14/06/2023 2543643114 DINES MRIDHA S/O NARAYAN MRIDHA PUNJAB NATIONAL BANK(508568)
111 Malkangiri OR-31-011-013-007/4634
(TAMASA) 		2431011013NRG24090620230147710 09/06/2023 MRS KAKALI MRIDHA 2431011013WL007553 MRS KAKALI MRIDHA 00354 PUNB0763600 1422 1422 Processed 14/06/2023 2543643112 KAKALI MRIDHA PUNJAB NATIONAL BANK(508568)
112 Malkangiri OR-31-011-013-011/2922
(TAMASA) 		2431011013NRG24090620230147508 09/06/2023 Dhananjaya Biswas 2431011013WL007551 Dhananjaya Biswas 00354 PUNB0763600 1422 1422 Processed 14/06/2023 2543643113 Mr. DHANANJAY BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
113 Malkangiri OR-31-011-013-003/140385
(TAMASA) 		2431011013NRG24090620230147579 09/06/2023 PRAMILA GOLARI 2431011013WL007552 PRAMILA GOLARI 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543642960 Pramila Golari AIRTEL PAYMENTS BANK LIMITED(990288)
114 Malkangiri OR-31-011-013-003/140472
(TAMASA) 		2431011013NRG24090620230147582 09/06/2023 SABITA NAG 2431011013WL007552 SABITA NAG 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543643193 Sabitri Nag AIRTEL PAYMENTS BANK LIMITED(990288)
115 Malkangiri OR-31-011-013-007/13714
(TAMASA) 		2431011013NRG24090620230147651 09/06/2023 KRISHNA SARKAR 2431011013WL007553 KRISHNA SARKAR 00415 SBIN0001325 1659 1659 Processed 14/06/2023 2543643161 KRISHNA SARKAR STATE BANK OF INDIA(508548)
116 Malkangiri OR-31-011-013-007/4293
(TAMASA) 		2431011013NRG24090620230147674 09/06/2023 SUNITA GHARAMI 2431011013WL007553 SUNITA GHARAMI 00415 SBIN0001325 1659 1659 Processed 14/06/2023 2543642974 MRS SUNITA GHARAMI STATE BANK OF INDIA(508548)
117 Malkangiri OR-31-011-013-011/140352
(TAMASA) 		2431011013NRG24090620230147495 09/06/2023 BISWAJIT MANDAL 2431011013WL007551 BISWAJIT MANDAL 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543643179 BISWAJIT MANDAL STATE BANK OF INDIA(508548)
118 Malkangiri OR-31-011-013-011/2924
(TAMASA) 		2431011013NRG24090620230147509 09/06/2023 MINATI MANDAL 2431011013WL007551 MINATI MANDAL 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543643194 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
119 Malkangiri OR-31-011-013-011/2933
(TAMASA) 		2431011013NRG24090620230147511 09/06/2023 Chandan Majumdar 2431011013WL007551 Chandan Majumdar 00415 SBIN0001325 1422 1422 Rejected 14/06/2023 2543642971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Malkangiri OR-31-011-013-011/2941
(TAMASA) 		2431011013NRG24090620230147514 09/06/2023 PRASANJIT MANDAL 2431011013WL007551 PRASANJIT MANDAL 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543643197 PRASANJIT MANDAL UNION BANK OF INDIA(508500)
121 Malkangiri OR-31-011-013-011/2981
(TAMASA) 		2431011013NRG24090620230147523 09/06/2023 BIMAL MONDAL 2431011013WL007551 BIMAL MONDAL 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543642976 MR BIMAL MANDAL STATE BANK OF INDIA(508548)
122 Malkangiri OR-31-011-013-011/3008
(TAMASA) 		2431011013NRG24090620230147528 09/06/2023 MANORANJAN MISTRY 2431011013WL007551 MANORANJAN MISTRY 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543643180 MR MANORANJAN MISTRI STATE BANK OF INDIA(508548)
123 Malkangiri OR-31-011-013-011/3008
(TAMASA) 		2431011013NRG24090620230147529 09/06/2023 Mr. GAURANGA MISTRY 2431011013WL007551 Mr. GAURANGA MISTRY 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543642961 MR GOURANGA MISTRI STATE BANK OF INDIA(508548)
124 Malkangiri OR-31-011-013-011/3066
(TAMASA) 		2431011013NRG24090620230147537 09/06/2023 BALARM MISTRY 2431011013WL007551 BALARM MISTRY 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543643195 MR BALRAM MISTRI STATE BANK OF INDIA(508548)
SubTotal 17538 17538
125 Malkangiri OR-31-011-013-007/4644
(TAMASA) 		2431011013NRG24090620230147716 09/06/2023 GOPAL GHARAMI 2431011013WL007553 GOPAL GHARAMI 00462 UCBA0003029 1422 1422 Processed 14/06/2023 2543643178 GOPAL GHARAMI UCO BANK(607066)
126 Malkangiri OR-31-011-013-011/2973
(TAMASA) 		2431011013NRG24090620230147522 09/06/2023 MR MADHUSUDAN BOSE 2431011013WL007551 MR MADHUSUDAN BOSE 00462 UCBA0003029 1422 1422 Processed 14/06/2023 2543642977 MADHUSUDAN BASU UCO BANK(607066)
SubTotal 2844 2844
127 Malkangiri OR-31-011-013-002/140066
(TAMASA) 		2431011013NRG24090620230147540 09/06/2023 RAMCHANDRA 2431011013WL007552 RAMCHANDRA 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643123 RAMACHANDRA MADAKAMI HDFC BANK LTD(607152)
128 Malkangiri OR-31-011-013-002/140067
(TAMASA) 		2431011013NRG24090620230147542 09/06/2023 BUDRI BURUDA 2431011013WL007552 BUDRI BURUDA 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643117 BUDRI MADHI HDFC BANK LTD(607152)
129 Malkangiri OR-31-011-013-002/140067
(TAMASA) 		2431011013NRG24090620230147541 09/06/2023 GANESH KYMAR MADI 2431011013WL007552 GANESH KYMAR MADI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643122 GANESH KUMAR MADI UCO BANK(607066)
130 Malkangiri OR-31-011-013-002/140069
(TAMASA) 		2431011013NRG24090620230147544 09/06/2023 DULE 2431011013WL007552 DULE 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643129 DULE MADKAMI UNION BANK OF INDIA(508500)
131 Malkangiri OR-31-011-013-002/140069
(TAMASA) 		2431011013NRG24090620230147543 09/06/2023 MUKA MADKAMI 2431011013WL007552 MUKA MADKAMI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643127 Muka Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
132 Malkangiri OR-31-011-013-002/140071
(TAMASA) 		2431011013NRG24090620230147545 09/06/2023 BAGA MADKAMI 2431011013WL007552 BAGA MADKAMI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643116 BAGA MADKAMI UNION BANK OF INDIA(508500)
133 Malkangiri OR-31-011-013-002/140072
(TAMASA) 		2431011013NRG24090620230147546 09/06/2023 SONA MADKAMI 2431011013WL007552 SONA MADKAMI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643126 SONA MADKAMI HDFC BANK LTD(607152)
134 Malkangiri OR-31-011-013-002/140073
(TAMASA) 		2431011013NRG24090620230147547 09/06/2023 SUKRA MADKAMI 2431011013WL007552 SUKRA MADKAMI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643118 SUKRA MADKAMI UNION BANK OF INDIA(508500)
135 Malkangiri OR-31-011-013-002/140077
(TAMASA) 		2431011013NRG24090620230147548 09/06/2023 BHIMA MADI 2431011013WL007552 BHIMA MADI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643121 BHIMA MADI AIRTEL PAYMENTS BANK LIMITED(990288)
136 Malkangiri OR-31-011-013-002/140077
(TAMASA) 		2431011013NRG24090620230147549 09/06/2023 RAME 2431011013WL007552 RAME 00468 UBIN0546372 948 948 Processed 14/06/2023 2543643119 RAME MADI AIRTEL PAYMENTS BANK LIMITED(990288)
137 Malkangiri OR-31-011-013-002/140079
(TAMASA) 		2431011013NRG24090620230147551 09/06/2023 AME 2431011013WL007552 AME 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643120 AME MADKAMI HDFC BANK LTD(607152)
138 Malkangiri OR-31-011-013-002/140079
(TAMASA) 		2431011013NRG24090620230147550 09/06/2023 SOMA MADKAMI 2431011013WL007552 SOMA MADKAMI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643124 Sama Madakami AIRTEL PAYMENTS BANK LIMITED(990288)
139 Malkangiri OR-31-011-013-002/140080
(TAMASA) 		2431011013NRG24090620230147553 09/06/2023 LAXMI MADKAMI 2431011013WL007552 LAXMI MADKAMI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643128 LAXMI MADKAMI HDFC BANK LTD(607152)
140 Malkangiri OR-31-011-013-002/140080
(TAMASA) 		2431011013NRG24090620230147552 09/06/2023 TAKDU MADKAMI 2431011013WL007552 TAKDU MADKAMI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643125 TOKUDU MADKAMI HDFC BANK LTD(607152)
141 Malkangiri OR-31-011-013-002/140389
(TAMASA) 		2431011013NRG24090620230147559 09/06/2023 BALAMATI SHAGARI 2431011013WL007552 BALAMATI SHAGARI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643026 MRS BALAMATI SHAGARI STATE BANK OF INDIA(508548)
142 Malkangiri OR-31-011-013-002/140389
(TAMASA) 		2431011013NRG24090620230147558 09/06/2023 SIB SHAGADIA 2431011013WL007552 SIB SHAGADIA 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643025 Mr. SHIB SHAGARIA CENTRAL BANK OF INDIA(607115)
143 Malkangiri OR-31-011-013-002/140487
(TAMASA) 		2431011013NRG24090620230147560 09/06/2023 LALITA PADIAMI 2431011013WL007552 LALITA PADIAMI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643008 Lalita Padiami AIRTEL PAYMENTS BANK LIMITED(990288)
144 Malkangiri OR-31-011-013-003/140347
(TAMASA) 		2431011013NRG24090620230147562 09/06/2023 JHUMKI 2431011013WL007552 JHUMKI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643142 Jhumaki Khila AIRTEL PAYMENTS BANK LIMITED(990288)
145 Malkangiri OR-31-011-013-003/140347
(TAMASA) 		2431011013NRG24090620230147561 09/06/2023 MANGARAJ KHILLA 2431011013WL007552 MANGARAJ KHILLA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643140 Mangaraj Khil AIRTEL PAYMENTS BANK LIMITED(990288)
146 Malkangiri OR-31-011-013-003/140348
(TAMASA) 		2431011013NRG24090620230147563 09/06/2023 TRIPATI GOLARI 2431011013WL007552 TRIPATI GOLARI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643135 Tripati Golari AIRTEL PAYMENTS BANK LIMITED(990288)
147 Malkangiri OR-31-011-013-003/140348
(TAMASA) 		2431011013NRG24090620230147564 09/06/2023 URMILA 2431011013WL007552 URMILA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643133 Urmila Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
148 Malkangiri OR-31-011-013-003/14035
(TAMASA) 		2431011013NRG24090620230147566 09/06/2023 MUKTA KHARA 2431011013WL007552 MUKTA KHARA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643136 Mukta Khara AIRTEL PAYMENTS BANK LIMITED(990288)
149 Malkangiri OR-31-011-013-003/140354
(TAMASA) 		2431011013NRG24090620230147567 09/06/2023 RAILABATI GOLARI 2431011013WL007552 RAILABATI GOLARI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643145 Kalabati Golory AIRTEL PAYMENTS BANK LIMITED(990288)
150 Malkangiri OR-31-011-013-003/140355
(TAMASA) 		2431011013NRG24090620230147568 09/06/2023 KAUSALYA KHARA 2431011013WL007552 KAUSALYA KHARA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643022 Koushlya Khara AIRTEL PAYMENTS BANK LIMITED(990288)
151 Malkangiri OR-31-011-013-003/140356
(TAMASA) 		2431011013NRG24090620230147570 09/06/2023 NAKUL 2431011013WL007552 NAKUL 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643146 NAKUT PANGI UNION BANK OF INDIA(508500)
152 Malkangiri OR-31-011-013-003/14036
(TAMASA) 		2431011013NRG24090620230147571 09/06/2023 ANOJA KUMAR TIWARI 2431011013WL007552 ANOJA KUMAR TIWARI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643005 Anoja Kumar Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
153 Malkangiri OR-31-011-013-003/140371
(TAMASA) 		2431011013NRG24090620230147572 09/06/2023 KIRAN KUMARI TIWARI 2431011013WL007552 KIRAN KUMARI TIWARI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643154 Kiran Kumari Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
154 Malkangiri OR-31-011-013-003/140371
(TAMASA) 		2431011013NRG24090620230147573 09/06/2023 RAJA PRASAD TIWARI 2431011013WL007552 RAJA PRASAD TIWARI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643151 MASTER RAJA PRASAD TIWARI STATE BANK OF INDIA(508548)
155 Malkangiri OR-31-011-013-003/140372
(TAMASA) 		2431011013NRG24090620230147574 09/06/2023 GITANJALI TIWARI 2431011013WL007552 GITANJALI TIWARI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643153 Gitanjali Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
156 Malkangiri OR-31-011-013-003/140376
(TAMASA) 		2431011013NRG24090620230147577 09/06/2023 LAXMI NAGA 2431011013WL007552 LAXMI NAGA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643156 Laxmi Nag AIRTEL PAYMENTS BANK LIMITED(990288)
157 Malkangiri OR-31-011-013-003/140376
(TAMASA) 		2431011013NRG24090620230147576 09/06/2023 TANKA NAGA 2431011013WL007552 TANKA NAGA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643155 Tanka Naga AIRTEL PAYMENTS BANK LIMITED(990288)
158 Malkangiri OR-31-011-013-003/140477
(TAMASA) 		2431011013NRG24090620230147585 09/06/2023 DAMAI DALEI 2431011013WL007552 DAMAI DALEI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643004 DAMAI DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
159 Malkangiri OR-31-011-013-003/3259
(TAMASA) 		2431011013NRG24090620230147586 09/06/2023 SUJANTI DALEI 2431011013WL007552 SUJANTI DALEI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643157 SUJANTI DALEI UNION BANK OF INDIA(508500)
160 Malkangiri OR-31-011-013-003/3268
(TAMASA) 		2431011013NRG24090620230147589 09/06/2023 Madan Mohan Golari 2431011013WL007552 Madan Mohan Golari 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643159 MADAN MOHAN GOLARI AIRTEL PAYMENTS BANK LIMITED(990288)
161 Malkangiri OR-31-011-013-003/3268
(TAMASA) 		2431011013NRG24090620230147590 09/06/2023 Urmila Golori 2431011013WL007552 Urmila Golori 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643160 URMILA GOLARI UCO BANK(607066)
162 Malkangiri OR-31-011-013-007/13695
(TAMASA) 		2431011013NRG24090620230147648 09/06/2023 KISHOR MITRA 2431011013WL007553 KISHOR MITRA 00468 UBIN0546372 1659 1659 Processed 14/06/2023 2543642999 KISHOR MITRA UNION BANK OF INDIA(508500)
163 Malkangiri OR-31-011-013-007/13734
(TAMASA) 		2431011013NRG24090620230147654 09/06/2023 SANJAY DHALI 2431011013WL007553 SANJAY DHALI 00468 UBIN0546372 1659 1659 Processed 14/06/2023 2543642989 SANJAY DHALI AIRTEL PAYMENTS BANK LIMITED(990288)
164 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24090620230147670 09/06/2023 SUJATA DAS 2431011013WL007553 SUJATA DAS 00468 UBIN0546372 1659 1659 Processed 14/06/2023 2543642994 SUJATA DAS BANK OF BARODA(606985)
165 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24090620230147668 09/06/2023 TAPAN DAS 2431011013WL007553 TAPAN DAS 00468 UBIN0546372 1659 1659 Processed 14/06/2023 2543643016 TAPAN DAS UNION BANK OF INDIA(508500)
166 Malkangiri OR-31-011-013-007/432
(TAMASA) 		2431011013NRG24090620230147676 09/06/2023 MANAKA BISWAS 2431011013WL007553 MANAKA BISWAS 00468 UBIN0546372 1659 1659 Rejected 14/06/2023 2543643034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Malkangiri OR-31-011-013-007/4330
(TAMASA) 		2431011013NRG24090620230147678 09/06/2023 SUMITRA SARKAR 2431011013WL007553 SUMITRA SARKAR 00468 UBIN0546372 1659 1659 Rejected 14/06/2023 2543643014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Malkangiri OR-31-011-013-007/4337
(TAMASA) 		2431011013NRG24090620230147680 09/06/2023 SOURAV RAY 2431011013WL007553 SOURAV RAY 00468 UBIN0546372 1659 1659 Processed 14/06/2023 2543643037 Master SOURABH RAY CENTRAL BANK OF INDIA(607115)
169 Malkangiri OR-31-011-013-007/4338
(TAMASA) 		2431011013NRG24090620230147681 09/06/2023 DIPANKAR BARMAN 2431011013WL007553 DIPANKAR BARMAN 00468 UBIN0546372 1659 1659 Processed 14/06/2023 2543643036 DIPANKAR BARMAN BANK OF BARODA(606985)
170 Malkangiri OR-31-011-013-007/4339
(TAMASA) 		2431011013NRG24090620230147682 09/06/2023 PRASENJIT BARMAN 2431011013WL007553 PRASENJIT BARMAN 00468 UBIN0546372 1659 1659 Processed 14/06/2023 2543643035 PRASENJIT BARMAN BANK OF BARODA(606985)
171 Malkangiri OR-31-011-013-007/4340
(TAMASA) 		2431011013NRG24090620230147683 09/06/2023 SUDHA PARAMANIK 2431011013WL007553 SUDHA PARAMANIK 00468 UBIN0546372 1659 1659 Processed 14/06/2023 2543643033 MRS SUDHA PARAMANIK STATE BANK OF INDIA(508548)
172 Malkangiri OR-31-011-013-007/4343
(TAMASA) 		2431011013NRG24090620230147685 09/06/2023 Saroj Biswas 2431011013WL007553 Saroj Biswas 00468 UBIN0546372 1659 1659 Processed 14/06/2023 2543643017 Saroj Biswas BANK OF BARODA(606985)
173 Malkangiri OR-31-011-013-007/4344
(TAMASA) 		2431011013NRG24090620230147686 09/06/2023 NAMITA PAL 2431011013WL007553 NAMITA PAL 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643030 Namita Pal BANK OF BARODA(606985)
174 Malkangiri OR-31-011-013-007/4345
(TAMASA) 		2431011013NRG24090620230147687 09/06/2023 MINA BISWAS 2431011013WL007553 MINA BISWAS 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643031 MINU BISWAS UNION BANK OF INDIA(508500)
175 Malkangiri OR-31-011-013-007/4346
(TAMASA) 		2431011013NRG24090620230147688 09/06/2023 HARADHANA DAS 2431011013WL007553 HARADHANA DAS 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643032 Mr. HARADHAN DAS CENTRAL BANK OF INDIA(607115)
176 Malkangiri OR-31-011-013-007/4349
(TAMASA) 		2431011013NRG24090620230147689 09/06/2023 JUTIKA BISWAS 2431011013WL007553 JUTIKA BISWAS 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643029 JUTIKA BISWAS CANARA BANK(508532)
177 Malkangiri OR-31-011-013-007/4350
(TAMASA) 		2431011013NRG24090620230147690 09/06/2023 JAYANTA MANDAL 2431011013WL007553 JAYANTA MANDAL 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643013 JAYANT MANDAL UCO BANK(607066)
178 Malkangiri OR-31-011-013-007/4352
(TAMASA) 		2431011013NRG24090620230147691 09/06/2023 MUNNA DHALI 2431011013WL007553 MUNNA DHALI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643038 MUNNA DHALI UNION BANK OF INDIA(508500)
179 Malkangiri OR-31-011-013-007/4603
(TAMASA) 		2431011013NRG24090620230147694 09/06/2023 MR MANORANJAN SARKAR 2431011013WL007553 MR MANORANJAN SARKAR 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643006 MANORANJAN SARKAR AXIS BANK(607153)
180 Malkangiri OR-31-011-013-007/4604
(TAMASA) 		2431011013NRG24090620230147695 09/06/2023 SUJIT MUKHARJI 2431011013WL007553 SUJIT MUKHARJI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643039 MR SUJIT MUKHARJI STATE BANK OF INDIA(508548)
181 Malkangiri OR-31-011-013-007/4611
(TAMASA) 		2431011013NRG24090620230147699 09/06/2023 ANANTA BAROI 2431011013WL007553 ANANTA BAROI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643024 ANANTA BAREI UCO BANK(607066)
182 Malkangiri OR-31-011-013-007/4632
(TAMASA) 		2431011013NRG24090620230147708 09/06/2023 MR RAMAKRUSHNA MIRDHA 2431011013WL007553 MR RAMAKRUSHNA MIRDHA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643003 RAMKRUSHNA MIRDHA S/O NARENDRA MIRDHA UNION BANK OF INDIA(508500)
183 Malkangiri OR-31-011-013-007/4640
(TAMASA) 		2431011013NRG24090620230147713 09/06/2023 MS. KABITA DHALI 2431011013WL007553 MS. KABITA DHALI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643000 Mrs. KABITA DHALI CENTRAL BANK OF INDIA(607115)
184 Malkangiri OR-31-011-013-007/4645
(TAMASA) 		2431011013NRG24090620230147717 09/06/2023 MS. PURNIMA MITRA 2431011013WL007553 MS. PURNIMA MITRA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643002 PURNIMA MITRA UNION BANK OF INDIA(508500)
185 Malkangiri OR-31-011-013-010/4601
(TAMASA) 		2431011013NRG24090620230147727 09/06/2023 MR NIRANJAN SUNIL SARKAR 2431011013WL007553 MR NIRANJAN SUNIL SARKAR 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643111 NIRANJAN SUNIL SARKAR UNION BANK OF INDIA(508500)
186 Malkangiri OR-31-011-013-010/4601
(TAMASA) 		2431011013NRG24090620230147728 09/06/2023 MS SWATI NIRANJANSARKAR 2431011013WL007553 MS SWATI NIRANJANSARKAR 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643110 MRS SWATI NIRANJAN SARKAR STATE BANK OF INDIA(508548)
187 Malkangiri OR-31-011-013-011/13930
(TAMASA) 		2431011013NRG24090620230147488 09/06/2023 BIDYUT ROY 2431011013WL007551 BIDYUT ROY 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543642996 BIDYUT ROY SO BIREN UNION BANK OF INDIA(508500)
188 Malkangiri OR-31-011-013-011/140055
(TAMASA) 		2431011013NRG24090620230147492 09/06/2023 TRINATH 2431011013WL007551 TRINATH 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643015 TRINATH DAS SO SATISH DAS BANK OF BARODA(606985)
189 Malkangiri OR-31-011-013-011/140056
(TAMASA) 		2431011013NRG24090620230147493 09/06/2023 RAKESH BASU 2431011013WL007551 RAKESH BASU 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643011 RAKESH BOSU UNION BANK OF INDIA(508500)
190 Malkangiri OR-31-011-013-011/140418
(TAMASA) 		2431011013NRG24090620230147497 09/06/2023 Sudhir Biswas 2431011013WL007551 Sudhir Biswas 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643042 SUDHIRA BISHWAS S/O SURESH BISHWAS PUNJAB NATIONAL BANK(508568)
191 Malkangiri OR-31-011-013-011/140421
(TAMASA) 		2431011013NRG24090620230147498 09/06/2023 PARIMAL DAS 2431011013WL007551 PARIMAL DAS 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643010 PARIMAL DAS BANK OF BARODA(606985)
192 Malkangiri OR-31-011-013-011/2881
(TAMASA) 		2431011013NRG24090620230147501 09/06/2023 PRAFULLA ARINDA 2431011013WL007551 PRAFULLA ARINDA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543642991 PRAFULLA ARINDA SO BHAKT UNION BANK OF INDIA(508500)
193 Malkangiri OR-31-011-013-011/2902
(TAMASA) 		2431011013NRG24090620230147504 09/06/2023 MR PRABHAS MALIK 2431011013WL007551 MR PRABHAS MALIK 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543642998 PRABHASH MALLIK PUNJAB NATIONAL BANK(508568)
194 Malkangiri OR-31-011-013-011/2928
(TAMASA) 		2431011013NRG24090620230147510 09/06/2023 KHITISI DAS 2431011013WL007551 KHITISI DAS 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543642990 KHITISI DAS SON OF MANIMOHAN UNION BANK OF INDIA(508500)
195 Malkangiri OR-31-011-013-011/2955
(TAMASA) 		2431011013NRG24090620230147517 09/06/2023 Bidhan Ray 2431011013WL007551 Bidhan Ray 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543642988 BIDHABN RAY BANK OF BARODA(606985)
196 Malkangiri OR-31-011-013-011/2960
(TAMASA) 		2431011013NRG24090620230147519 09/06/2023 BANCHA HALDAR 2431011013WL007551 BANCHA HALDAR 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643040 Mrs. BANCHHA HALADAR CENTRAL BANK OF INDIA(607115)
197 Malkangiri OR-31-011-013-011/2992
(TAMASA) 		2431011013NRG24090620230147525 09/06/2023 MR SUKUMAR BISWAS SO MANOHAR 2431011013WL007551 MR SUKUMAR BISWAS SO MANOHAR 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543642995 SUKUMAR BISWAS SO MANOHAR UNION BANK OF INDIA(508500)
198 Malkangiri OR-31-011-013-011/3003
(TAMASA) 		2431011013NRG24090620230147527 09/06/2023 RAMAKRUSHNA RAY 2431011013WL007551 RAMAKRUSHNA RAY 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643041 RAMAKRUSHNA RAY PUNJAB NATIONAL BANK(508568)
199 Malkangiri OR-31-011-013-011/3013
(TAMASA) 		2431011013NRG24090620230147530 09/06/2023 GAURANGA HALDAR 2431011013WL007551 GAURANGA HALDAR 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543642993 GOURANGA HALDAR S/O ANIL UNION BANK OF INDIA(508500)
200 Malkangiri OR-31-011-013-011/3028
(TAMASA) 		2431011013NRG24090620230147533 09/06/2023 DEEPA ADHIKARY 2431011013WL007551 DEEPA ADHIKARY 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643012 MRS DIPIKA ADHIKARI STATE BANK OF INDIA(508548)
201 Malkangiri OR-31-011-013-011/3038
(TAMASA) 		2431011013NRG24090620230147536 09/06/2023 Milan Sarkar 2431011013WL007551 Milan Sarkar 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643027 MILAN SARKAR PUNJAB NATIONAL BANK(508568)
202 Malkangiri OR-31-011-013-014/140063
(TAMASA) 		2431011013NRG24090620230147591 09/06/2023 BHANJA SODI 2431011013WL007552 BHANJA SODI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643018 BHANJA SODI BANK OF BARODA(606985)
203 Malkangiri OR-31-011-013-014/140071
(TAMASA) 		2431011013NRG24090620230147592 09/06/2023 UNGA MANGI 2431011013WL007552 UNGA MANGI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643019 UNGA MADI AIRTEL PAYMENTS BANK LIMITED(990288)
204 Malkangiri OR-31-011-013-014/140493
(TAMASA) 		2431011013NRG24090620230147593 09/06/2023 RAJU MADHI 2431011013WL007552 RAJU MADHI 00468 UBIN0546372 1185 1185 Processed 14/06/2023 2543643028 RAJU MADHI UNION BANK OF INDIA(508500)
205 Malkangiri OR-31-011-013-015/140063
(TAMASA) 		2431011013NRG24090620230147596 09/06/2023 HEMA ANKA 2431011013WL007552 HEMA ANKA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643134 HEMA ANKA AIRTEL PAYMENTS BANK LIMITED(990288)
206 Malkangiri OR-31-011-013-015/140345
(TAMASA) 		2431011013NRG24090620230147598 09/06/2023 GUPTA MUDULI 2431011013WL007552 GUPTA MUDULI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643132 Gupta Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
207 Malkangiri OR-31-011-013-015/140345
(TAMASA) 		2431011013NRG24090620230147599 09/06/2023 PHULMATI 2431011013WL007552 PHULMATI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643139 PHULAMATI MUDULI UNION BANK OF INDIA(508500)
208 Malkangiri OR-31-011-013-015/140346
(TAMASA) 		2431011013NRG24090620230147600 09/06/2023 NILA MUDULI 2431011013WL007552 NILA MUDULI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643138 NILA MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
209 Malkangiri OR-31-011-013-015/140350
(TAMASA) 		2431011013NRG24090620230147601 09/06/2023 BUDRA MADI 2431011013WL007552 BUDRA MADI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643137 Budra Madi AIRTEL PAYMENTS BANK LIMITED(990288)
210 Malkangiri OR-31-011-013-015/140350
(TAMASA) 		2431011013NRG24090620230147602 09/06/2023 RATANA 2431011013WL007552 RATANA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643130 Ratna Madi AIRTEL PAYMENTS BANK LIMITED(990288)
211 Malkangiri OR-31-011-013-015/140351
(TAMASA) 		2431011013NRG24090620230147603 09/06/2023 GURUNATH MUDULI 2431011013WL007552 GURUNATH MUDULI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643131 Gurunath Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
212 Malkangiri OR-31-011-013-015/140352
(TAMASA) 		2431011013NRG24090620230147605 09/06/2023 MONIKA 2431011013WL007552 MONIKA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643143 MONIMA KHARA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Malkangiri OR-31-011-013-015/140352
(TAMASA) 		2431011013NRG24090620230147604 09/06/2023 SANKAR KHARA 2431011013WL007552 SANKAR KHARA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643144 SANKAR KARA AIRTEL PAYMENTS BANK LIMITED(990288)
214 Malkangiri OR-31-011-013-015/140353
(TAMASA) 		2431011013NRG24090620230147606 09/06/2023 HIRAMANI MUDULI 2431011013WL007552 HIRAMANI MUDULI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643147 Hiramani Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
215 Malkangiri OR-31-011-013-015/140357
(TAMASA) 		2431011013NRG24090620230147607 09/06/2023 Soshmitha Pangi 2431011013WL007552 Soshmitha Pangi 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643020 SOSHMITHA PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
216 Malkangiri OR-31-011-013-015/140366
(TAMASA) 		2431011013NRG24090620230147610 09/06/2023 Abhikita Muduli 2431011013WL007552 Abhikita Muduli 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643150 Abhikita Mudali AIRTEL PAYMENTS BANK LIMITED(990288)
217 Malkangiri OR-31-011-013-015/140366
(TAMASA) 		2431011013NRG24090620230147611 09/06/2023 Mati Muduli 2431011013WL007552 Mati Muduli 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643149 MATI MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
218 Malkangiri OR-31-011-013-015/140367
(TAMASA) 		2431011013NRG24090620230147613 09/06/2023 Babula Bhumia 2431011013WL007552 Babula Bhumia 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643148 Babula Bhumia AIRTEL PAYMENTS BANK LIMITED(990288)
219 Malkangiri OR-31-011-013-015/140367
(TAMASA) 		2431011013NRG24090620230147612 09/06/2023 Basanti Bhumia 2431011013WL007552 Basanti Bhumia 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643152 Basanti Bhumia AIRTEL PAYMENTS BANK LIMITED(990288)
220 Malkangiri OR-31-011-013-015/140374
(TAMASA) 		2431011013NRG24090620230147614 09/06/2023 GURUBARI MADKAMI 2431011013WL007552 GURUBARI MADKAMI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643158 Gurubari Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
221 Malkangiri OR-31-011-013-015/140375
(TAMASA) 		2431011013NRG24090620230147615 09/06/2023 SHANKAR MUDULI 2431011013WL007552 SHANKAR MUDULI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643009 Shankar Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
222 Malkangiri OR-31-011-013-015/140378
(TAMASA) 		2431011013NRG24090620230147616 09/06/2023 TRIPATI JANI 2431011013WL007552 TRIPATI JANI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643021 TRIPATI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
223 Malkangiri OR-31-011-013-015/140395
(TAMASA) 		2431011013NRG24090620230147622 09/06/2023 GOURI MUDULI 2431011013WL007552 GOURI MUDULI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643007 Gouri Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
224 Malkangiri OR-31-011-013-015/140479
(TAMASA) 		2431011013NRG24090620230147631 09/06/2023 SOMNATH MUDULI 2431011013WL007552 SOMNATH MUDULI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643001 SOMANATH MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
225 Malkangiri OR-31-011-013-015/3284
(TAMASA) 		2431011013NRG24090620230147633 09/06/2023 CHANCHALA BHATRA 2431011013WL007552 CHANCHALA BHATRA 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643141 Chanchala Batara AIRTEL PAYMENTS BANK LIMITED(990288)
226 Malkangiri OR-31-011-013-015/3297
(TAMASA) 		2431011013NRG24090620230147640 09/06/2023 NILAMBAR JANI 2431011013WL007552 NILAMBAR JANI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543642992 NILAMBAR JANI S/O JAGABANDHU UNION BANK OF INDIA(508500)
227 Malkangiri OR-31-011-013-015/3698
(TAMASA) 		2431011013NRG24090620230147645 09/06/2023 SABITRI JANI 2431011013WL007552 SABITRI JANI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2543643023 SABITRI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 141726 141726
228 Malkangiri OR-31-011-013-015/140276
(TAMASA) 		2431011013NRG24090620230147597 09/06/2023 SITAMANI MUDULI 2431011013WL007552 SITAMANI MUDULI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543643164 Sitamani Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
229 Malkangiri OR-31-011-013-015/140392
(TAMASA) 		2431011013NRG24090620230147619 09/06/2023 KUNAL PANGI 2431011013WL007552 KUNAL PANGI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543643168 KUNAL PANGI UNION BANK OF INDIA(508500)
230 Malkangiri OR-31-011-013-015/140393
(TAMASA) 		2431011013NRG24090620230147620 09/06/2023 KRUSHNA MUDULI 2431011013WL007552 KRUSHNA MUDULI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543643166 Krushna Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
231 Malkangiri OR-31-011-013-015/140394
(TAMASA) 		2431011013NRG24090620230147621 09/06/2023 ARJUN MUDULI 2431011013WL007552 ARJUN MUDULI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543643165 ARJUN MUDULI UNION BANK OF INDIA(508500)
232 Malkangiri OR-31-011-013-015/140396
(TAMASA) 		2431011013NRG24090620230147623 09/06/2023 SAROJINI BHUMIA 2431011013WL007552 SAROJINI BHUMIA 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543643169 SAROJINI BHUMIA BANK OF BARODA(606985)
233 Malkangiri OR-31-011-013-015/140397
(TAMASA) 		2431011013NRG24090620230147624 09/06/2023 DHANPATI MUDULI 2431011013WL007552 DHANPATI MUDULI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543642981 Dhanpati Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
234 Malkangiri OR-31-011-013-015/140398
(TAMASA) 		2431011013NRG24090620230147625 09/06/2023 MALATI MUDULI 2431011013WL007552 MALATI MUDULI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543643163 MALATI MUDULI UNION BANK OF INDIA(508500)
235 Malkangiri OR-31-011-013-015/140399
(TAMASA) 		2431011013NRG24090620230147626 09/06/2023 MANA TAKRI 2431011013WL007552 MANA TAKRI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543643167 MANA TAKARI UNION BANK OF INDIA(508500)
236 Malkangiri OR-31-011-013-015/140400
(TAMASA) 		2431011013NRG24090620230147627 09/06/2023 LAXMI MUDULI 2431011013WL007552 LAXMI MUDULI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543642980 Laxmi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
237 Malkangiri OR-31-011-013-015/140401
(TAMASA) 		2431011013NRG24090620230147628 09/06/2023 NILA MUDULI 2431011013WL007552 NILA MUDULI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543642979 NILA MUDALI UNION BANK OF INDIA(508500)
238 Malkangiri OR-31-011-013-015/140476
(TAMASA) 		2431011013NRG24090620230147629 09/06/2023 BASANTI MUDULI 2431011013WL007552 BASANTI MUDULI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2543643162 BASANTI MUDALI UNION BANK OF INDIA(508500)
SubTotal 15642 15642
Total 339858 339858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_090623APB_FTO_214809 Bank of Baroda BARB0MALODI MALKANGIRI 98829
2 Malkangiri OR2431011013_090623APB_FTO_214809 Canara Bank CNRB0004429 MALKANGIRI 7347
3 Malkangiri OR2431011013_090623APB_FTO_214809 Central Bank Of India CBIN0281234 BHUBANESHWAR 1422
4 Malkangiri OR2431011013_090623APB_FTO_214809 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 1422
5 Malkangiri OR2431011013_090623APB_FTO_214809 Central Bank Of India CBIN0284325 MALKANGIRI 47400
6 Malkangiri OR2431011013_090623APB_FTO_214809 Punjab National Bank PUNB0763600 Malkangiri 5688
7 Malkangiri OR2431011013_090623APB_FTO_214809 State Bank of India SBIN0001325 MALKANGIRI 14457
8 Malkangiri OR2431011013_090623APB_FTO_214809 State Bank of India SBIN0001325 SBI,MALKANGIRI 3081
9 Malkangiri OR2431011013_090623APB_FTO_214809 UCO Bank UCBA0003029 MALKANGIRI 2844
10 Malkangiri OR2431011013_090623APB_FTO_214809 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 138645
11 Malkangiri OR2431011013_090623APB_FTO_214809 Union Bank of India UBIN0546372 UBI,MALKANGIRI 3081
12 Malkangiri OR2431011013_090623APB_FTO_214809 Union Bank of India UBIN0821721 MALKANGIRI 15642

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