Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:09 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_160623APB_FTO_244085
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-31-011-005-003/12726
(JHARAPALI) 		2431011005NRG24140620230159004 16/06/2023 LACHHAMA PADIAMI 2431011005WL008192 LACHHAMA PADIAMI 00045 BARB0MALODI 1659 1659 Processed 27/06/2023 2806262018 LACHHAMA PADIAMI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-005-003/12742
(JHARAPALI) 		2431011005NRG24140620230159010 16/06/2023 Damu Madkami 2431011005WL008192 Damu Madkami 00045 BARB0MALODI 1659 1659 Processed 27/06/2023 2806262015 DAMU MADAKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-005-003/12746
(JHARAPALI) 		2431011005NRG24140620230159014 16/06/2023 Anda Madkami 2431011005WL008192 Anda Madkami 00045 BARB0MALODI 474 474 Processed 27/06/2023 2806262016 Mr. ANDA MADAKAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-005-006/13475
(JHARAPALI) 		2431011005NRG24140620230158703 16/06/2023 LAKHMA MADHI 2431011005WL008178 LAKHMA MADHI 00045 BARB0MALODI 474 474 Processed 27/06/2023 2806262017 LAKSMA MADI BANK OF BARODA(606985)
SubTotal 4266 4266
5 Malkangiri OR-31-011-005-001/13453
(JHARAPALI) 		2431011005NRG24140620230158815 16/06/2023 Jayaram Gouda 2431011005WL008183 Jayaram Gouda 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262040 JAYARAM GAUDA UCO BANK(607066)
6 Malkangiri OR-31-011-005-001/13467
(JHARAPALI) 		2431011005NRG24140620230158816 16/06/2023 Bishnu padiami 2431011005WL008183 Bishnu padiami 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262021 BISHNU PADIAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-005-001/13468
(JHARAPALI) 		2431011005NRG24140620230158817 16/06/2023 Padia padiami 2431011005WL008183 Padia padiami 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262022 PADIA PADIAMI UCO BANK(607066)
8 Malkangiri OR-31-011-005-001/13469
(JHARAPALI) 		2431011005NRG24140620230158818 16/06/2023 Lake padiami 2431011005WL008183 Lake padiami 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262023 LAKE PADIAMI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-005-001/13470
(JHARAPALI) 		2431011005NRG24140620230158819 16/06/2023 SONA PADIAMI 2431011005WL008183 SONA PADIAMI 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262024 SONA PADIAMI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-005-001/13472
(JHARAPALI) 		2431011005NRG24140620230158820 16/06/2023 MASA PADIAMI 2431011005WL008183 MASA PADIAMI 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262025 MASA PADIAMI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-005-001/13473
(JHARAPALI) 		2431011005NRG24140620230158821 16/06/2023 KASE MADI 2431011005WL008183 KASE MADI 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262026 KASHE MADI UNION BANK OF INDIA(508500)
12 Malkangiri OR-31-011-005-001/13475
(JHARAPALI) 		2431011005NRG24140620230158822 16/06/2023 DEBA PADIAMI 2431011005WL008183 DEBA PADIAMI 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262027 DEBA PADIAMI UCO BANK(607066)
13 Malkangiri OR-31-011-005-001/13476
(JHARAPALI) 		2431011005NRG24140620230158823 16/06/2023 Ungi madi 2431011005WL008183 Ungi madi 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262028 Ungi Mai BANK OF BARODA(606985)
14 Malkangiri OR-31-011-005-001/13477
(JHARAPALI) 		2431011005NRG24140620230158824 16/06/2023 PADE MADI 2431011005WL008183 PADE MADI 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262029 Pade Madhi BANK OF BARODA(606985)
15 Malkangiri OR-31-011-005-001/13478
(JHARAPALI) 		2431011005NRG24140620230158825 16/06/2023 Unga madi 2431011005WL008183 Unga madi 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262030 Mrs. Unga Madi UTKAL GRAMEEN BANK(607234)
16 Malkangiri OR-31-011-005-001/13479
(JHARAPALI) 		2431011005NRG24140620230158826 16/06/2023 SAMU GOUDA 2431011005WL008183 SAMU GOUDA 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262031 SAMU GOUDA UCO BANK(607066)
17 Malkangiri OR-31-011-005-001/13480
(JHARAPALI) 		2431011005NRG24140620230158827 16/06/2023 LACHHAMA GOUDA 2431011005WL008183 LACHHAMA GOUDA 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262032 Lachhama Gouda BANK OF BARODA(606985)
18 Malkangiri OR-31-011-005-001/13481
(JHARAPALI) 		2431011005NRG24140620230158828 16/06/2023 KASHE MADKAMI 2431011005WL008183 KASHE MADKAMI 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262033 KASHE MADKAMI UCO BANK(607066)
19 Malkangiri OR-31-011-005-001/13483
(JHARAPALI) 		2431011005NRG24140620230158829 16/06/2023 MUKE MADKAMI 2431011005WL008183 MUKE MADKAMI 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262034 MUKE MADKAMI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-005-001/13484
(JHARAPALI) 		2431011005NRG24140620230158830 16/06/2023 MASA MADKAMI 2431011005WL008183 MASA MADKAMI 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262035 Mr. MASA MADKAMI UTKAL GRAMEEN BANK(607234)
21 Malkangiri OR-31-011-005-001/13485
(JHARAPALI) 		2431011005NRG24140620230158831 16/06/2023 Mungli Sodi 2431011005WL008183 Mungli Sodi 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262036 Mungli Sodi BANK OF BARODA(606985)
22 Malkangiri OR-31-011-005-001/13486
(JHARAPALI) 		2431011005NRG24140620230158832 16/06/2023 Idame Madkam 2431011005WL008183 Idame Madkam 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262037 IRME MADKAMI UCO BANK(607066)
23 Malkangiri OR-31-011-005-001/13488
(JHARAPALI) 		2431011005NRG24140620230158835 16/06/2023 Mitiki Madkami 2431011005WL008184 Mitiki Madkami 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262038 MITIKI MADKAMI UCO BANK(607066)
24 Malkangiri OR-31-011-005-001/13489
(JHARAPALI) 		2431011005NRG24140620230158836 16/06/2023 Sambari Madi 2431011005WL008184 Sambari Madi 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262039 Mrs. SAMBRI MADI UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-005-001/13490
(JHARAPALI) 		2431011005NRG24140620230158837 16/06/2023 Bagi Madkami 2431011005WL008184 Bagi Madkami 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262041 BAGI MADKAMI UCO BANK(607066)
26 Malkangiri OR-31-011-005-001/13491
(JHARAPALI) 		2431011005NRG24140620230158838 16/06/2023 Ira Gouda 2431011005WL008184 Ira Gouda 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262042 Mrs. HIRA GOUDA UTKAL GRAMEEN BANK(607234)
27 Malkangiri OR-31-011-005-001/13492
(JHARAPALI) 		2431011005NRG24140620230158839 16/06/2023 Ganga Madkami 2431011005WL008184 Ganga Madkami 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262043 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
28 Malkangiri OR-31-011-005-001/13493
(JHARAPALI) 		2431011005NRG24140620230158840 16/06/2023 Unga Madi 2431011005WL008184 Unga Madi 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262044 Unga Madi BANK OF BARODA(606985)
29 Malkangiri OR-31-011-005-001/13494
(JHARAPALI) 		2431011005NRG24140620230158841 16/06/2023 Mase Madi 2431011005WL008184 Mase Madi 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262045 MASE MADI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-005-001/13495
(JHARAPALI) 		2431011005NRG24140620230158842 16/06/2023 Mase Sodi 2431011005WL008184 Mase Sodi 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262046 MASE SODI UCO BANK(607066)
31 Malkangiri OR-31-011-005-001/13496
(JHARAPALI) 		2431011005NRG24140620230158843 16/06/2023 Sanmati Gouda 2431011005WL008184 Sanmati Gouda 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262047 SANAMATI GAUDA UCO BANK(607066)
32 Malkangiri OR-31-011-005-001/13497
(JHARAPALI) 		2431011005NRG24140620230158844 16/06/2023 Lachhama Madkami 2431011005WL008184 Lachhama Madkami 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262048 LACHHAMA MADKAMI UCO BANK(607066)
33 Malkangiri OR-31-011-005-001/13499
(JHARAPALI) 		2431011005NRG24140620230158845 16/06/2023 Jema Gouda 2431011005WL008184 Jema Gouda 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806262049 Mrs. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-005-001/13500
(JHARAPALI) 		2431011005NRG24140620230158846 16/06/2023 Sona Madi 2431011005WL008184 Sona Madi 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806262050 SONA MADI UCO BANK(607066)
35 Malkangiri OR-31-011-005-001/13501
(JHARAPALI) 		2431011005NRG24140620230158847 16/06/2023 Sambari Madi 2431011005WL008184 Sambari Madi 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806262051 SAMBHARI MADI BANK OF BARODA(606985)
36 Malkangiri OR-31-011-005-001/13502
(JHARAPALI) 		2431011005NRG24140620230158848 16/06/2023 Irma Madi 2431011005WL008184 Irma Madi 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806262052 IRMA MADI UCO BANK(607066)
37 Malkangiri OR-31-011-005-001/13503
(JHARAPALI) 		2431011005NRG24140620230158849 16/06/2023 Budra Madi 2431011005WL008184 Budra Madi 00045 BARB0MARMAL 1422 1422 Rejected 27/06/2023 2806262053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Malkangiri OR-31-011-005-001/13504
(JHARAPALI) 		2431011005NRG24140620230158850 16/06/2023 Raju Madkami 2431011005WL008184 Raju Madkami 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806262054 RAJU MADKAMI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-005-003/12742
(JHARAPALI) 		2431011005NRG24140620230159012 16/06/2023 Gouri madkami 2431011005WL008192 Gouri madkami 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262019 GOURI MADKAMI BANK OF BARODA(606985)
40 Malkangiri OR-31-011-005-003/12759
(JHARAPALI) 		2431011005NRG24140620230159017 16/06/2023 Tulasa Gouda 2431011005WL008192 Tulasa Gouda 00045 BARB0MARMAL 1659 1659 Processed 27/06/2023 2806262020 TULASA GOUDA UNION BANK OF INDIA(508500)
SubTotal 58302 58302
41 Malkangiri OR-31-011-005-003/12697
(JHARAPALI) 		2431011005NRG24140620230158992 16/06/2023 Deba Madi 2431011005WL008192 Deba Madi 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806261919 Mr. DEBA MADI CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-005-003/12710
(JHARAPALI) 		2431011005NRG24140620230158998 16/06/2023 Mr. JAGANNATH MADKAMI 2431011005WL008192 Mr. JAGANNATH MADKAMI 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806261953 Mr. JAGANNATH MADAKAMI CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-005-003/12732
(JHARAPALI) 		2431011005NRG24140620230159008 16/06/2023 Champa madkami 2431011005WL008192 Champa madkami 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806261959 Mrs. CHAMPA MADKAMI CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-005-003/12744
(JHARAPALI) 		2431011005NRG24140620230159013 16/06/2023 Budri padiami 2431011005WL008192 Budri padiami 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806261962 Mrs. BUDRI PADIAMI CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-005-003/12746
(JHARAPALI) 		2431011005NRG24140620230159015 16/06/2023 Laxmi madkami 2431011005WL008192 Laxmi madkami 00089 CBIN0284325 711 711 Processed 27/06/2023 2806261920 LAKSHMI MADKAMI UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-005-003/13464
(JHARAPALI) 		2431011005NRG24140620230159022 16/06/2023 Radhika Gouda 2431011005WL008192 Radhika Gouda 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806261960 Mrs. RADHIKA GOUDA CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-005-003/13466
(JHARAPALI) 		2431011005NRG24140620230159024 16/06/2023 Sabita Gouda 2431011005WL008192 Sabita Gouda 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806261969 Sabita Gouda BANK OF BARODA(606985)
48 Malkangiri OR-31-011-005-003/13467
(JHARAPALI) 		2431011005NRG24140620230159025 16/06/2023 Jayanti Gouda 2431011005WL008192 Jayanti Gouda 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806261972 Mrs. JAYANTI GOUDA LTI UTKAL GRAMEEN BANK(607234)
49 Malkangiri OR-31-011-005-005/13658
(JHARAPALI) 		2431011005NRG24140620230158814 16/06/2023 SUSAMA DHALI 2431011005WL008182 SUSAMA DHALI 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806261964 Mrs. SUSHAMA DHALI CENTRAL BANK OF INDIA(607115)
50 Malkangiri OR-31-011-005-006/13468
(JHARAPALI) 		2431011005NRG24140620230158701 16/06/2023 SUBARNA MADI 2431011005WL008178 SUBARNA MADI 00089 CBIN0284325 711 711 Processed 27/06/2023 2806261963 Mrs. SUBARNA PADIAMI CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-005-008/13344
(JHARAPALI) 		2431011005NRG24140620230158855 16/06/2023 Ramu Gunjami 2431011005WL008185 Ramu Gunjami 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806261956 Mr. RAMU BANJAMI CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-005-008/13357
(JHARAPALI) 		2431011005NRG24140620230158861 16/06/2023 Jagajeebn 2431011005WL008185 Jagajeebn 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806261958 Ms. JAGAJEEBAN BENDA CENTRAL BANK OF INDIA(607115)
SubTotal 17775 17775
53 Malkangiri OR-31-011-005-002/13137
(JHARAPALI) 		2431011005NRG24140620230158834 16/06/2023 BUTUKI MADKAMI 2431011005WL008183 BUTUKI MADKAMI 00415 SBIN0001325 1659 1659 Processed 27/06/2023 2806261971 MRS BUTUKI MADKAMI STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-005-002/13137
(JHARAPALI) 		2431011005NRG24140620230158833 16/06/2023 GANGADHAR MADKAMI 2431011005WL008183 GANGADHAR MADKAMI 00415 SBIN0001325 1659 1659 Processed 27/06/2023 2806261952 MR GANGADHAR MADAKAMI STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-005-002/13527
(JHARAPALI) 		2431011005NRG24140620230158853 16/06/2023 Ram ch Benda 2431011005WL008184 Ram ch Benda 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806261957 RAMA CHANDRA BENDO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-005-003/12705
(JHARAPALI) 		2431011005NRG24140620230158996 16/06/2023 RAMA MADKAMI 2431011005WL008192 RAMA MADKAMI 00415 SBIN0001325 1659 1659 Processed 27/06/2023 2806261970 RAMA MADKAMI STATE BANK OF INDIA(508548)
57 Malkangiri OR-31-011-005-003/12720
(JHARAPALI) 		2431011005NRG24140620230159000 16/06/2023 Lalita Kabasi 2431011005WL008192 Lalita Kabasi 00415 SBIN0001325 1659 1659 Processed 27/06/2023 2806261967 MRS LALITA KABASI STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-005-003/12739
(JHARAPALI) 		2431011005NRG24140620230159009 16/06/2023 DEBA PADIAMI 2431011005WL008192 DEBA PADIAMI 00415 SBIN0001325 1659 1659 Processed 27/06/2023 2806261968 MR DEB PADIAMI STATE BANK OF INDIA(508548)
59 Malkangiri OR-31-011-005-003/12759
(JHARAPALI) 		2431011005NRG24140620230159016 16/06/2023 Jagnath Gouda 2431011005WL008192 Jagnath Gouda 00415 SBIN0001325 1659 1659 Processed 27/06/2023 2806261961 Mr JAGANNATH GOUDA STATE BANK OF INDIA(508548)
60 Malkangiri OR-31-011-005-003/13465
(JHARAPALI) 		2431011005NRG24140620230159023 16/06/2023 Butki Gouda 2431011005WL008192 Butki Gouda 00415 SBIN0001325 1659 1659 Processed 27/06/2023 2806261973 MRS BUTKI GOUD STATE BANK OF INDIA(508548)
61 Malkangiri OR-31-011-005-006/13519
(JHARAPALI) 		2431011005NRG24140620230158722 16/06/2023 Shiba padiami 2431011005WL008178 Shiba padiami 00415 SBIN0001325 711 711 Processed 27/06/2023 2806261966 MR SHIBA PADIAMI STATE BANK OF INDIA(508548)
62 Malkangiri OR-31-011-005-006/13520
(JHARAPALI) 		2431011005NRG24140620230158723 16/06/2023 Sankar padiami 2431011005WL008178 Sankar padiami 00415 SBIN0001325 474 474 Processed 27/06/2023 2806261965 SANKAR PODIAMI UNION BANK OF INDIA(508500)
SubTotal 14220 14220
63 Malkangiri OR-31-011-005-002/13130
(JHARAPALI) 		2431011005NRG24140620230158851 16/06/2023 Narasingh Banjami 2431011005WL008184 Narasingh Banjami 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806261922 NARASINGH BANJAMI UCO BANK(607066)
64 Malkangiri OR-31-011-005-003/12693
(JHARAPALI) 		2431011005NRG24140620230158990 16/06/2023 Iswar Gouda 2431011005WL008192 Iswar Gouda 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261921 ISWAR GAUDA UCO BANK(607066)
65 Malkangiri OR-31-011-005-003/12697
(JHARAPALI) 		2431011005NRG24140620230158993 16/06/2023 Basanti Madi 2431011005WL008192 Basanti Madi 00462 UCBA0003029 237 237 Processed 27/06/2023 2806261942 BASANTI MADI UCO BANK(607066)
66 Malkangiri OR-31-011-005-003/12703
(JHARAPALI) 		2431011005NRG24140620230158995 16/06/2023 Shyam Madkami 2431011005WL008192 Shyam Madkami 00462 UCBA0003029 474 474 Processed 27/06/2023 2806261945 MR SHYAM MADKAMI STATE BANK OF INDIA(508548)
67 Malkangiri OR-31-011-005-003/12723
(JHARAPALI) 		2431011005NRG24140620230159002 16/06/2023 Deba Kurami 2431011005WL008192 Deba Kurami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261948 DEBA KURAMI BANK OF BARODA(606985)
68 Malkangiri OR-31-011-005-003/12723
(JHARAPALI) 		2431011005NRG24140620230159003 16/06/2023 Shukri Kurami 2431011005WL008192 Shukri Kurami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261949 SHUKRI KURAMI UCO BANK(607066)
69 Malkangiri OR-31-011-005-003/12730
(JHARAPALI) 		2431011005NRG24140620230159006 16/06/2023 Butuki 2431011005WL008192 Butuki 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261941 BUTKI MADKAMI INDUSIND BANK(607189)
70 Malkangiri OR-31-011-005-003/12730
(JHARAPALI) 		2431011005NRG24140620230159005 16/06/2023 Siba Madkami 2431011005WL008192 Siba Madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261940 Mr. SIBA MADAKAMI CENTRAL BANK OF INDIA(607115)
71 Malkangiri OR-31-011-005-003/12732
(JHARAPALI) 		2431011005NRG24140620230159007 16/06/2023 Pandu Madkami 2431011005WL008192 Pandu Madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261944 PANDU MADKAMI INDUSIND BANK(607189)
72 Malkangiri OR-31-011-005-003/12742
(JHARAPALI) 		2431011005NRG24140620230159011 16/06/2023 Bhima Madkmai 2431011005WL008192 Bhima Madkmai 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261946 BHIMA MADAKMI UCO BANK(607066)
73 Malkangiri OR-31-011-005-003/13432
(JHARAPALI) 		2431011005NRG24140620230158778 16/06/2023 Prasanna madkami 2431011005WL008181 Prasanna madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261939 PRASANNA MADKAMI INDUSIND BANK(607189)
74 Malkangiri OR-31-011-005-003/13433
(JHARAPALI) 		2431011005NRG24140620230158779 16/06/2023 Budra padiami 2431011005WL008181 Budra padiami 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806261938 BUDRA PADIAMI UCO BANK(607066)
75 Malkangiri OR-31-011-005-003/13434
(JHARAPALI) 		2431011005NRG24140620230158780 16/06/2023 Radhakrushna madkami 2431011005WL008181 Radhakrushna madkami 00462 UCBA0003029 237 237 Processed 27/06/2023 2806261937 Mr. RADHA KRUSHNA MADKAMI CENTRAL BANK OF INDIA(607115)
76 Malkangiri OR-31-011-005-003/13436
(JHARAPALI) 		2431011005NRG24140620230158781 16/06/2023 Iswar madkami 2431011005WL008181 Iswar madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261936 Mr. ISWAR MADAKAMI CENTRAL BANK OF INDIA(607115)
77 Malkangiri OR-31-011-005-003/13437
(JHARAPALI) 		2431011005NRG24140620230158782 16/06/2023 Baga padiami 2431011005WL008181 Baga padiami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261935 BAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24140620230158783 16/06/2023 Bighna madkami 2431011005WL008181 Bighna madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261934 BIGHNA MADKAMI BANK OF BARODA(606985)
79 Malkangiri OR-31-011-005-003/13440
(JHARAPALI) 		2431011005NRG24140620230158785 16/06/2023 Pabitra madkami 2431011005WL008181 Pabitra madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261933 PABITRA MADKAMI UCO BANK(607066)
80 Malkangiri OR-31-011-005-003/13441
(JHARAPALI) 		2431011005NRG24140620230158786 16/06/2023 Sana madi 2431011005WL008181 Sana madi 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261932 SANA MADI INDUSIND BANK(607189)
81 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24140620230158788 16/06/2023 Jharana Madlami 2431011005WL008181 Jharana Madlami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261943 MRS JHARANA MADKAMI STATE BANK OF INDIA(508548)
82 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24140620230158787 16/06/2023 Laxmikant madkami 2431011005WL008181 Laxmikant madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261930 MR LAKSHMIKANT MADKAMI STATE BANK OF INDIA(508548)
83 Malkangiri OR-31-011-005-003/13443
(JHARAPALI) 		2431011005NRG24140620230158789 16/06/2023 Chitrasen madkami 2431011005WL008181 Chitrasen madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261924 CHITRASEN MADKAMI UCO BANK(607066)
84 Malkangiri OR-31-011-005-003/13444
(JHARAPALI) 		2431011005NRG24140620230158790 16/06/2023 Ramchadra madhi 2431011005WL008181 Ramchadra madhi 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261925 RAMCHANDRA MADI INDUSIND BANK(607189)
85 Malkangiri OR-31-011-005-003/13445
(JHARAPALI) 		2431011005NRG24140620230158792 16/06/2023 Pabitra Gouda 2431011005WL008181 Pabitra Gouda 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261926 PABITRA GOUD PUNJAB NATIONAL BANK(508568)
86 Malkangiri OR-31-011-005-003/13447
(JHARAPALI) 		2431011005NRG24140620230158793 16/06/2023 Muda madkami 2431011005WL008181 Muda madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261927 MUDA MADKAMI UCO BANK(607066)
87 Malkangiri OR-31-011-005-003/13448
(JHARAPALI) 		2431011005NRG24140620230158794 16/06/2023 Jagadish madkami 2431011005WL008181 Jagadish madkami 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806261929 JAGADISH MADKAMI UCO BANK(607066)
88 Malkangiri OR-31-011-005-003/13449
(JHARAPALI) 		2431011005NRG24140620230158761 16/06/2023 Lakhinath madhi 2431011005WL008180 Lakhinath madhi 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806261928 LAKHINATH MADI BANK OF BARODA(606985)
89 Malkangiri OR-31-011-005-003/13450
(JHARAPALI) 		2431011005NRG24140620230158762 16/06/2023 Ghasi padiami 2431011005WL008180 Ghasi padiami 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806261931 GHASI PADIAMI BANK OF BARODA(606985)
90 Malkangiri OR-31-011-005-003/13451
(JHARAPALI) 		2431011005NRG24140620230158763 16/06/2023 Guru madkami 2431011005WL008180 Guru madkami 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806261923 GURU MADKAMI BANK OF BARODA(606985)
91 Malkangiri OR-31-011-005-003/13476
(JHARAPALI) 		2431011005NRG24140620230158767 16/06/2023 BIJU KURAMI 2431011005WL008180 BIJU KURAMI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806261947 Mr. BIJU KURAMI CENTRAL BANK OF INDIA(607115)
92 Malkangiri OR-31-011-005-003/13478
(JHARAPALI) 		2431011005NRG24140620230158768 16/06/2023 EIGA KABASI 2431011005WL008180 EIGA KABASI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806261950 EIGA KABASI UCO BANK(607066)
93 Malkangiri OR-31-011-005-003/13483
(JHARAPALI) 		2431011005NRG24140620230158770 16/06/2023 PADMAN KABASI 2431011005WL008180 PADMAN KABASI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806261951 PADMAN KABASI BANK OF BARODA(606985)
SubTotal 45504 45504
94 Malkangiri OR-31-011-005-003/12693
(JHARAPALI) 		2431011005NRG24140620230158989 16/06/2023 Majhi Gouda 2431011005WL008192 Majhi Gouda 00468 UBIN0546372 237 237 Processed 27/06/2023 2806261974 MR MAJHI GOUD STATE BANK OF INDIA(508548)
95 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24140620230158784 16/06/2023 CHAMPA MADKAMI 2431011005WL008181 CHAMPA MADKAMI 00468 UBIN0546372 1659 1659 Processed 27/06/2023 2806262013 CHAMPA MADKAMI UNION BANK OF INDIA(508500)
96 Malkangiri OR-31-011-005-003/13444
(JHARAPALI) 		2431011005NRG24140620230158791 16/06/2023 SUKANTI MADI 2431011005WL008181 SUKANTI MADI 00468 UBIN0546372 1659 1659 Processed 27/06/2023 2806261989 SUKANTI MADI UNION BANK OF INDIA(508500)
97 Malkangiri OR-31-011-005-003/13482
(JHARAPALI) 		2431011005NRG24140620230158769 16/06/2023 PABITRA MADKAMI 2431011005WL008180 PABITRA MADKAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261979 PABITRA MADKAMI UNION BANK OF INDIA(508500)
98 Malkangiri OR-31-011-005-003/13484
(JHARAPALI) 		2431011005NRG24140620230158771 16/06/2023 RAMESH MADI 2431011005WL008180 RAMESH MADI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261984 RAMESH MADI UNION BANK OF INDIA(508500)
99 Malkangiri OR-31-011-005-003/13485
(JHARAPALI) 		2431011005NRG24140620230158772 16/06/2023 KRUSHNA GOUD 2431011005WL008180 KRUSHNA GOUD 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261976 KRUSHNA CHANDRA GOUD UCO BANK(607066)
100 Malkangiri OR-31-011-005-003/13487
(JHARAPALI) 		2431011005NRG24140620230158773 16/06/2023 BASANTA MADI 2431011005WL008180 BASANTA MADI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261981 Basanta Madi BANK OF BARODA(606985)
101 Malkangiri OR-31-011-005-003/13488
(JHARAPALI) 		2431011005NRG24140620230158774 16/06/2023 MANA KURAMI 2431011005WL008180 MANA KURAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261985 MANA KURAMI UNION BANK OF INDIA(508500)
102 Malkangiri OR-31-011-005-003/13489
(JHARAPALI) 		2431011005NRG24140620230158775 16/06/2023 SHANKAR MADKAMI 2431011005WL008180 SHANKAR MADKAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261983 SHANKAR MADKAMI UNION BANK OF INDIA(508500)
103 Malkangiri OR-31-011-005-003/13490
(JHARAPALI) 		2431011005NRG24140620230158776 16/06/2023 RAMA KABASI 2431011005WL008180 RAMA KABASI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261990 RAMA KABASI STATE BANK OF INDIA(508548)
104 Malkangiri OR-31-011-005-003/13491
(JHARAPALI) 		2431011005NRG24140620230158777 16/06/2023 JAYRAM MADI 2431011005WL008180 JAYRAM MADI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261986 JAYRAM MADI UNION BANK OF INDIA(508500)
105 Malkangiri OR-31-011-005-003/13492
(JHARAPALI) 		2431011005NRG24140620230158729 16/06/2023 SANADHAR MADKAMI 2431011005WL008179 SANADHAR MADKAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261978 SONADHAR MADAKAMI BANK OF BARODA(606985)
106 Malkangiri OR-31-011-005-003/13493
(JHARAPALI) 		2431011005NRG24140620230158730 16/06/2023 RAMCHANDRA MADI 2431011005WL008179 RAMCHANDRA MADI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261988 RAMCHANDRA MADI UNION BANK OF INDIA(508500)
107 Malkangiri OR-31-011-005-003/13494
(JHARAPALI) 		2431011005NRG24140620230158731 16/06/2023 LALITA MADHI 2431011005WL008179 LALITA MADHI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261987 LALITA MADKAMI BANK OF BARODA(606985)
108 Malkangiri OR-31-011-005-003/13496
(JHARAPALI) 		2431011005NRG24140620230158733 16/06/2023 JITENDRA GOUDA 2431011005WL008179 JITENDRA GOUDA 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261977 JITU GOUD UNION BANK OF INDIA(508500)
109 Malkangiri OR-31-011-005-003/13497
(JHARAPALI) 		2431011005NRG24140620230158734 16/06/2023 SURYA MADKAMI 2431011005WL008179 SURYA MADKAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261980 SURYA MADKAMI UNION BANK OF INDIA(508500)
110 Malkangiri OR-31-011-005-003/13499
(JHARAPALI) 		2431011005NRG24140620230158736 16/06/2023 GURUBARI MADKAMI 2431011005WL008179 GURUBARI MADKAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261975 GURUBARI MADKAMI UNION BANK OF INDIA(508500)
111 Malkangiri OR-31-011-005-003/13500
(JHARAPALI) 		2431011005NRG24140620230158737 16/06/2023 IRME MADKAMI 2431011005WL008179 IRME MADKAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806261982 IRME MADKAMI UNION BANK OF INDIA(508500)
112 Malkangiri OR-31-011-005-003/13515
(JHARAPALI) 		2431011005NRG24140620230158738 16/06/2023 SHAMU MADKAMI 2431011005WL008179 SHAMU MADKAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806262004 Mr. SHYAM MADKAMI CENTRAL BANK OF INDIA(607115)
113 Malkangiri OR-31-011-005-003/13516
(JHARAPALI) 		2431011005NRG24140620230158739 16/06/2023 SANADEI KABASI 2431011005WL008179 SANADEI KABASI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806261992 MRS SANADEI KABASI STATE BANK OF INDIA(508548)
114 Malkangiri OR-31-011-005-003/13518
(JHARAPALI) 		2431011005NRG24140620230158740 16/06/2023 LACHHAMA MADHI 2431011005WL008179 LACHHAMA MADHI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806261991 LACHHAMA MADHI UNION BANK OF INDIA(508500)
115 Malkangiri OR-31-011-005-003/13520
(JHARAPALI) 		2431011005NRG24140620230158741 16/06/2023 RATNA MADKAMI 2431011005WL008179 RATNA MADKAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262001 RATNA MADKAMI UNION BANK OF INDIA(508500)
116 Malkangiri OR-31-011-005-003/13521
(JHARAPALI) 		2431011005NRG24140620230158742 16/06/2023 LACHHAMA PADIAMI 2431011005WL008179 LACHHAMA PADIAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806261998 LACHHAMA PADIAMI UNION BANK OF INDIA(508500)
117 Malkangiri OR-31-011-005-003/13523
(JHARAPALI) 		2431011005NRG24140620230158743 16/06/2023 MUKTA PADIAMI 2431011005WL008179 MUKTA PADIAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806261993 MRS MUKTA PADIAMI STATE BANK OF INDIA(508548)
118 Malkangiri OR-31-011-005-003/13524
(JHARAPALI) 		2431011005NRG24140620230158744 16/06/2023 JAYRAM KABASI 2431011005WL008179 JAYRAM KABASI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262012 Mr. JAYARAM KABASI UTKAL GRAMEEN BANK(607234)
119 Malkangiri OR-31-011-005-003/13526
(JHARAPALI) 		2431011005NRG24140620230158745 16/06/2023 BUDRI MADI 2431011005WL008179 BUDRI MADI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262008 BUDRI MADI UNION BANK OF INDIA(508500)
120 Malkangiri OR-31-011-005-003/13528
(JHARAPALI) 		2431011005NRG24140620230158746 16/06/2023 KRUSHNA MADI 2431011005WL008179 KRUSHNA MADI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806261997 KRUSHNA MADI INDUSIND BANK(607189)
121 Malkangiri OR-31-011-005-003/13529
(JHARAPALI) 		2431011005NRG24140620230158747 16/06/2023 IRME MADKAMI 2431011005WL008179 IRME MADKAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806261996 IRME MADKAMI INDUSIND BANK(607189)
122 Malkangiri OR-31-011-005-003/13532
(JHARAPALI) 		2431011005NRG24140620230158748 16/06/2023 PARBATI PADIAMI 2431011005WL008179 PARBATI PADIAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262014 MRS PARBATI PADIAMI STATE BANK OF INDIA(508548)
123 Malkangiri OR-31-011-005-003/13533
(JHARAPALI) 		2431011005NRG24140620230158749 16/06/2023 GANGADHAR MADI 2431011005WL008179 GANGADHAR MADI 00468 UBIN0546372 711 711 Processed 27/06/2023 2806262010 GANGADHAR MADI BANK OF BARODA(606985)
124 Malkangiri OR-31-011-005-003/13534
(JHARAPALI) 		2431011005NRG24140620230158750 16/06/2023 DAME MADKAMI 2431011005WL008179 DAME MADKAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262006 DAME MADKAMI UNION BANK OF INDIA(508500)
125 Malkangiri OR-31-011-005-003/13535
(JHARAPALI) 		2431011005NRG24140620230158751 16/06/2023 GURUBARI KABASI 2431011005WL008179 GURUBARI KABASI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806261995 GURUBARI KABASI UNION BANK OF INDIA(508500)
126 Malkangiri OR-31-011-005-003/13536
(JHARAPALI) 		2431011005NRG24140620230158752 16/06/2023 RUKA PADIAMI 2431011005WL008179 RUKA PADIAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262005 RUKA PADIAMI UNION BANK OF INDIA(508500)
127 Malkangiri OR-31-011-005-003/13537
(JHARAPALI) 		2431011005NRG24140620230158753 16/06/2023 JAYARAM PADIAMI 2431011005WL008179 JAYARAM PADIAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806261994 JAYARAM PADIAMI INDUSIND BANK(607189)
128 Malkangiri OR-31-011-005-003/13538
(JHARAPALI) 		2431011005NRG24140620230158754 16/06/2023 MANGALI MADKAMI 2431011005WL008179 MANGALI MADKAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262007 MANGALI UNION BANK OF INDIA(508500)
129 Malkangiri OR-31-011-005-003/13539
(JHARAPALI) 		2431011005NRG24140620230158755 16/06/2023 TULASA MADI 2431011005WL008179 TULASA MADI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262009 TULASA MADI UNION BANK OF INDIA(508500)
130 Malkangiri OR-31-011-005-003/13540
(JHARAPALI) 		2431011005NRG24140620230158756 16/06/2023 RAME MADKAMI 2431011005WL008179 RAME MADKAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262000 RAME MADKAMI BANK OF BARODA(606985)
131 Malkangiri OR-31-011-005-003/13541
(JHARAPALI) 		2431011005NRG24140620230158757 16/06/2023 BRUNDA MADKAMI 2431011005WL008179 BRUNDA MADKAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806261999 BRUNDA MADKAMI UNION BANK OF INDIA(508500)
132 Malkangiri OR-31-011-005-003/13542
(JHARAPALI) 		2431011005NRG24140620230158758 16/06/2023 MANGALI KURAMI 2431011005WL008179 MANGALI KURAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262003 MANGALI KURAMI UNION BANK OF INDIA(508500)
133 Malkangiri OR-31-011-005-003/13543
(JHARAPALI) 		2431011005NRG24140620230158759 16/06/2023 HARABATI KABASI 2431011005WL008179 HARABATI KABASI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262011 HARABATI KABASI BANK OF BARODA(606985)
134 Malkangiri OR-31-011-005-003/13546
(JHARAPALI) 		2431011005NRG24140620230158760 16/06/2023 BAGNA PADIAMI 2431011005WL008179 BAGNA PADIAMI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2806262002 Mr. BAGANA PADIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 51903 51903
135 Malkangiri OR-31-011-005-003/12693
(JHARAPALI) 		2431011005NRG24140620230158991 16/06/2023 Gouri Gouda 2431011005WL008192 Gouri Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806262061 Ms. GAURI GAUDA UTKAL GRAMEEN BANK(607234)
136 Malkangiri OR-31-011-005-003/12700
(JHARAPALI) 		2431011005NRG24140620230158994 16/06/2023 Buti Kabasi 2431011005WL008192 Buti Kabasi 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806262060 Mr. BUTI KABASI UTKAL GRAMEEN BANK(607234)
137 Malkangiri OR-31-011-005-003/12761
(JHARAPALI) 		2431011005NRG24140620230159018 16/06/2023 Prabhat Madkami 2431011005WL008192 Prabhat Madkami 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806261916 PRABHAT MADKAMI BANK OF BARODA(606985)
138 Malkangiri OR-31-011-005-006/13474
(JHARAPALI) 		2431011005NRG24140620230158702 16/06/2023 LACHIRAM PADIAMI 2431011005WL008178 LACHIRAM PADIAMI 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2806262059 MR LASIRAM PADIAMI STATE BANK OF INDIA(508548)
139 Malkangiri OR-31-011-005-008/13350
(JHARAPALI) 		2431011005NRG24140620230158856 16/06/2023 Singa Madkami 2431011005WL008185 Singa Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806262056 Mr. SINGH MADKAMI UTKAL GRAMEEN BANK(607234)
140 Malkangiri OR-31-011-005-008/13351
(JHARAPALI) 		2431011005NRG24140620230158857 16/06/2023 Laxma Padiami 2431011005WL008185 Laxma Padiami 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806262055 LAKMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Malkangiri OR-31-011-005-008/13354
(JHARAPALI) 		2431011005NRG24140620230158858 16/06/2023 Bhima Karasta 2431011005WL008185 Bhima Karasta 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806262057 BHIMA KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Malkangiri OR-31-011-005-008/13355
(JHARAPALI) 		2431011005NRG24140620230158859 16/06/2023 Bhagirathi Benda 2431011005WL008185 Bhagirathi Benda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806262058 LALIT KUMAR CHALAN STATE BANK OF INDIA(508548)
143 Malkangiri OR-31-011-005-008/13357
(JHARAPALI) 		2431011005NRG24140620230158860 16/06/2023 Jayram Benda 2431011005WL008185 Jayram Benda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806261918 JAYRAM BENDA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Malkangiri OR-31-011-005-008/13359
(JHARAPALI) 		2431011005NRG24140620230158862 16/06/2023 Tukudu Karasta 2431011005WL008185 Tukudu Karasta 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806261954 Mr. TUKUDU KARASTA UTKAL GRAMEEN BANK(607234)
145 Malkangiri OR-31-011-005-008/13361
(JHARAPALI) 		2431011005NRG24140620230158863 16/06/2023 Sunadhar Kabasi 2431011005WL008185 Sunadhar Kabasi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806261917 MR SANADHAR KABASI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
146 Malkangiri OR-31-011-005-003/13457
(JHARAPALI) 		2431011005NRG24140620230158764 16/06/2023 Padma Madhi 2431011005WL008180 Padma Madhi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261905 PADMA MADI UNION BANK OF INDIA(508500)
147 Malkangiri OR-31-011-005-003/13458
(JHARAPALI) 		2431011005NRG24140620230158765 16/06/2023 Lakshaman Gouda 2431011005WL008180 Lakshaman Gouda 00691 IPOS0000001 237 237 Processed 27/06/2023 2806261906 MR LAKSHAMAN GAUDA STATE BANK OF INDIA(508548)
148 Malkangiri OR-31-011-005-003/13461
(JHARAPALI) 		2431011005NRG24140620230159019 16/06/2023 Mukunda Madkami 2431011005WL008192 Mukunda Madkami 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806261904 Mr. MUKUNDA MADKAMI UTKAL GRAMEEN BANK(607234)
149 Malkangiri OR-31-011-005-003/13462
(JHARAPALI) 		2431011005NRG24140620230159020 16/06/2023 Irma Kabasi 2431011005WL008192 Irma Kabasi 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806261907 Mr. IRMA KABASI UTKAL GRAMEEN BANK(607234)
150 Malkangiri OR-31-011-005-003/13463
(JHARAPALI) 		2431011005NRG24140620230159021 16/06/2023 Mangaraj Padiami 2431011005WL008192 Mangaraj Padiami 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806261903 MANGARAJ PADIAMI UCO BANK(607066)
151 Malkangiri OR-31-011-005-005/13220
(JHARAPALI) 		2431011005NRG24140620230158795 16/06/2023 Mamata Bairagi 2431011005WL008182 Mamata Bairagi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261891 MAMATA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Malkangiri OR-31-011-005-005/13485
(JHARAPALI) 		2431011005NRG24140620230158796 16/06/2023 Krishna Sikdar 2431011005WL008182 Krishna Sikdar 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261887 KRISHNA SIKDAR BANK OF BARODA(606985)
153 Malkangiri OR-31-011-005-005/13488
(JHARAPALI) 		2431011005NRG24140620230158798 16/06/2023 Bimala Dhali 2431011005WL008182 Bimala Dhali 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261896 MRS BIMALA DHALI STATE BANK OF INDIA(508548)
154 Malkangiri OR-31-011-005-005/13488
(JHARAPALI) 		2431011005NRG24140620230158797 16/06/2023 Biswajit Dhali 2431011005WL008182 Biswajit Dhali 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261897 BISWAJIT DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Malkangiri OR-31-011-005-005/13489
(JHARAPALI) 		2431011005NRG24140620230158799 16/06/2023 Gajendra Bairagi 2431011005WL008182 Gajendra Bairagi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261899 GAJENDRA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Malkangiri OR-31-011-005-005/13489
(JHARAPALI) 		2431011005NRG24140620230158800 16/06/2023 Kaikei Bairagi 2431011005WL008182 Kaikei Bairagi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261898 KAIKEI BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Malkangiri OR-31-011-005-005/13490
(JHARAPALI) 		2431011005NRG24140620230158802 16/06/2023 Asa Bairagi 2431011005WL008182 Asa Bairagi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261892 ASA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Malkangiri OR-31-011-005-005/13490
(JHARAPALI) 		2431011005NRG24140620230158801 16/06/2023 Mahanand Bairagi 2431011005WL008182 Mahanand Bairagi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261895 MAHANAND BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Malkangiri OR-31-011-005-005/13492
(JHARAPALI) 		2431011005NRG24140620230158803 16/06/2023 Anita sikdar 2431011005WL008182 Anita sikdar 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261890 ANITA SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Malkangiri OR-31-011-005-005/13498
(JHARAPALI) 		2431011005NRG24140620230158805 16/06/2023 Dipali Dhali 2431011005WL008182 Dipali Dhali 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261885 Mrs. DIPALI DHALI CENTRAL BANK OF INDIA(607115)
161 Malkangiri OR-31-011-005-005/13498
(JHARAPALI) 		2431011005NRG24140620230158804 16/06/2023 Sashsn Dhali 2431011005WL008182 Sashsn Dhali 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261886 SASHAN DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Malkangiri OR-31-011-005-005/13499
(JHARAPALI) 		2431011005NRG24140620230158806 16/06/2023 Rakesh Baroi 2431011005WL008182 Rakesh Baroi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261893 RAKESH BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Malkangiri OR-31-011-005-005/13499
(JHARAPALI) 		2431011005NRG24140620230158807 16/06/2023 Sumitra Baroi 2431011005WL008182 Sumitra Baroi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261894 SUMITRA BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Malkangiri OR-31-011-005-005/13506
(JHARAPALI) 		2431011005NRG24140620230158808 16/06/2023 Suchitra Bairagi 2431011005WL008182 Suchitra Bairagi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261911 SUCHITRA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Malkangiri OR-31-011-005-005/13507
(JHARAPALI) 		2431011005NRG24140620230158809 16/06/2023 Rabin Bairagi 2431011005WL008182 Rabin Bairagi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261901 Mr. RABIN BAIRAGI CENTRAL BANK OF INDIA(607115)
166 Malkangiri OR-31-011-005-005/13516
(JHARAPALI) 		2431011005NRG24140620230158812 16/06/2023 Sipra mandal 2431011005WL008182 Sipra mandal 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261889 SIPRA MANDAL UCO BANK(607066)
167 Malkangiri OR-31-011-005-005/13516
(JHARAPALI) 		2431011005NRG24140620230158811 16/06/2023 Sukumar Mandal 2431011005WL008182 Sukumar Mandal 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261888 SUKUMAR MANDAL STATE BANK OF INDIA(508548)
168 Malkangiri OR-31-011-005-005/13520
(JHARAPALI) 		2431011005NRG24140620230158813 16/06/2023 Sibang Swarnakar 2431011005WL008182 Sibang Swarnakar 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806261900 SIBANG SWARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Malkangiri OR-31-011-005-006/13480
(JHARAPALI) 		2431011005NRG24140620230158704 16/06/2023 Buti Madi 2431011005WL008178 Buti Madi 00691 IPOS0000001 237 237 Processed 27/06/2023 2806261873 Mr. BUTI MADI UTKAL GRAMEEN BANK(607234)
170 Malkangiri OR-31-011-005-006/13482
(JHARAPALI) 		2431011005NRG24140620230158705 16/06/2023 Sana madkami 2431011005WL008178 Sana madkami 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261870 MR SONA MADKAMI STATE BANK OF INDIA(508548)
171 Malkangiri OR-31-011-005-006/13484
(JHARAPALI) 		2431011005NRG24140620230158706 16/06/2023 Purna madkami 2431011005WL008178 Purna madkami 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261876 PURNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Malkangiri OR-31-011-005-006/13485
(JHARAPALI) 		2431011005NRG24140620230158707 16/06/2023 Jayakanta madi 2431011005WL008178 Jayakanta madi 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261879 JAYKANTA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Malkangiri OR-31-011-005-006/13487
(JHARAPALI) 		2431011005NRG24140620230158708 16/06/2023 Ura madhi 2431011005WL008178 Ura madhi 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261877 URA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Malkangiri OR-31-011-005-006/13488
(JHARAPALI) 		2431011005NRG24140620230158709 16/06/2023 Lakinath madi 2431011005WL008178 Lakinath madi 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261880 LOKNATHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Malkangiri OR-31-011-005-006/13489
(JHARAPALI) 		2431011005NRG24140620230158710 16/06/2023 Laka madhi 2431011005WL008178 Laka madhi 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261883 LAKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Malkangiri OR-31-011-005-006/13490
(JHARAPALI) 		2431011005NRG24140620230158711 16/06/2023 Budra madhi 2431011005WL008178 Budra madhi 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261882 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Malkangiri OR-31-011-005-006/13491
(JHARAPALI) 		2431011005NRG24140620230158712 16/06/2023 Deba madhi 2431011005WL008178 Deba madhi 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261881 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Malkangiri OR-31-011-005-006/13494
(JHARAPALI) 		2431011005NRG24140620230158713 16/06/2023 Gangadhar padiami 2431011005WL008178 Gangadhar padiami 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261871 GANGADHAR PADIAMI UCO BANK(607066)
179 Malkangiri OR-31-011-005-006/13496
(JHARAPALI) 		2431011005NRG24140620230158714 16/06/2023 Babula madhi 2431011005WL008178 Babula madhi 00691 IPOS0000001 711 711 Processed 27/06/2023 2806261869 BABULA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Malkangiri OR-31-011-005-006/13497
(JHARAPALI) 		2431011005NRG24140620230158715 16/06/2023 Mukunda madhi 2431011005WL008178 Mukunda madhi 00691 IPOS0000001 711 711 Processed 27/06/2023 2806261872 MUKUNDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Malkangiri OR-31-011-005-006/13499
(JHARAPALI) 		2431011005NRG24140620230158716 16/06/2023 Rama madkami 2431011005WL008178 Rama madkami 00691 IPOS0000001 711 711 Processed 27/06/2023 2806261884 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
182 Malkangiri OR-31-011-005-006/13504
(JHARAPALI) 		2431011005NRG24140620230158717 16/06/2023 Inga madhi 2431011005WL008178 Inga madhi 00691 IPOS0000001 711 711 Processed 27/06/2023 2806261878 INGA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Malkangiri OR-31-011-005-006/13505
(JHARAPALI) 		2431011005NRG24140620230158718 16/06/2023 Raju kabasi 2431011005WL008178 Raju kabasi 00691 IPOS0000001 711 711 Processed 27/06/2023 2806261867 RAJU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Malkangiri OR-31-011-005-006/13506
(JHARAPALI) 		2431011005NRG24140620230158719 16/06/2023 Mangaraj padiami 2431011005WL008178 Mangaraj padiami 00691 IPOS0000001 711 711 Processed 27/06/2023 2806261866 Manoranjan Padiami BANK OF BARODA(606985)
185 Malkangiri OR-31-011-005-006/13507
(JHARAPALI) 		2431011005NRG24140620230158720 16/06/2023 Ramkrushna madi 2431011005WL008178 Ramkrushna madi 00691 IPOS0000001 711 711 Processed 27/06/2023 2806261875 RAMKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Malkangiri OR-31-011-005-006/13508
(JHARAPALI) 		2431011005NRG24140620230158721 16/06/2023 Chandra madhi 2431011005WL008178 Chandra madhi 00691 IPOS0000001 711 711 Processed 27/06/2023 2806261868 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Malkangiri OR-31-011-005-006/13524
(JHARAPALI) 		2431011005NRG24140620230158724 16/06/2023 Govinda padiami 2431011005WL008178 Govinda padiami 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261874 Mr. GOBINDA PADIAMI FE UTKAL GRAMEEN BANK(607234)
188 Malkangiri OR-31-011-005-006/13527
(JHARAPALI) 		2431011005NRG24140620230158725 16/06/2023 PANDARU KABASI 2431011005WL008178 PANDARU KABASI 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261915 Mr. PANDRU KABASI UTKAL GRAMEEN BANK(607234)
189 Malkangiri OR-31-011-005-006/13528
(JHARAPALI) 		2431011005NRG24140620230158726 16/06/2023 INDRAJIT kabasi 2431011005WL008178 INDRAJIT kabasi 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261912 INDRAJIT KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Malkangiri OR-31-011-005-006/13530
(JHARAPALI) 		2431011005NRG24140620230158727 16/06/2023 SANKAR kabasi 2431011005WL008178 SANKAR kabasi 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261913 SANKAR KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Malkangiri OR-31-011-005-006/13534
(JHARAPALI) 		2431011005NRG24140620230158728 16/06/2023 NAKUL PADIAMI 2431011005WL008178 NAKUL PADIAMI 00691 IPOS0000001 474 474 Processed 27/06/2023 2806261914 NAKULA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Malkangiri OR-31-011-005-008/13523
(JHARAPALI) 		2431011005NRG24140620230158864 16/06/2023 Nabin karasta 2431011005WL008185 Nabin karasta 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806261955 NABIN KUMAR KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Malkangiri OR-31-011-005-008/13524
(JHARAPALI) 		2431011005NRG24140620230158865 16/06/2023 Nakul kabasi 2431011005WL008185 Nakul kabasi 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806261902 NAKUL KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Malkangiri OR-31-011-005-008/13525
(JHARAPALI) 		2431011005NRG24140620230158866 16/06/2023 Amal Benda 2431011005WL008185 Amal Benda 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806261910 AMAL BENDA PUNJAB NATIONAL BANK(508568)
195 Malkangiri OR-31-011-005-008/13530
(JHARAPALI) 		2431011005NRG24140620230158867 16/06/2023 Sudarsan Banjami 2431011005WL008185 Sudarsan Banjami 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806261865 SUDARSAN BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Malkangiri OR-31-011-005-008/13532
(JHARAPALI) 		2431011005NRG24140620230158869 16/06/2023 Mukunda Kabasi 2431011005WL008185 Mukunda Kabasi 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806261908 MUKUNDA KABASI PUNJAB NATIONAL BANK(508568)
197 Malkangiri OR-31-011-005-008/13538
(JHARAPALI) 		2431011005NRG24140620230158870 16/06/2023 Hatiram Odi 2431011005WL008185 Hatiram Odi 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806261909 Mr. HATIRAM ODI CENTRAL BANK OF INDIA(607115)
SubTotal 51903 51903
Total 258093 258093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_160623APB_FTO_244085 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011005_160623APB_FTO_244085 Bank of Baroda BARB0MARMAL Markapalli 58302
3 Malkangiri OR2431011005_160623APB_FTO_244085 Central Bank Of India CBIN0284325 MALKANGIRI 17775
4 Malkangiri OR2431011005_160623APB_FTO_244085 State Bank of India SBIN0001325 MALKANGIRI 14220
5 Malkangiri OR2431011005_160623APB_FTO_244085 UCO Bank UCBA0003029 MALKANGIRI 45504
6 Malkangiri OR2431011005_160623APB_FTO_244085 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 51903
7 Malkangiri OR2431011005_160623APB_FTO_244085 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 14220
8 Malkangiri OR2431011005_160623APB_FTO_244085 India Post Payments Bank IPOS0000001 MALKANGIRI 51903

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