|
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
|
Podia
|
OR-31-010-021-004/23640
(UNDRUKONDA)
|
2431010000NRG24280220240628368
|
28/02/2024
|
CHINA MADKAMI
|
2431010WL069525
|
CHINA MADKAMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995009
|
|
MADKAMI CHHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Podia
|
OR-31-010-021-004/4487
(UNDRUKONDA)
|
2431010000NRG24280220240628373
|
28/02/2024
|
Kabasi Irma
|
2431010WL069525
|
Kabasi Irma
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995008
|
|
MRS KABASI IRMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-004/60790
(UNDRUKONDA)
|
2431010000NRG24280220240628392
|
28/02/2024
|
Rinki Madi
|
2431010WL069525
|
Rinki Madi
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995010
|
|
MISS RINKI MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-010-021-004/60785
(UNDRUKONDA)
|
2431010000NRG24280220240628389
|
28/02/2024
|
AJAY kABASI
|
2431010WL069525
|
AJAY kABASI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995012
|
|
AJAY KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Podia
|
OR-31-010-021-004/4528
(UNDRUKONDA)
|
2431010000NRG24280220240628379
|
28/02/2024
|
Punema Deba
|
2431010WL069525
|
Punema Deba
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799995011
|
|
Mr. PUNEM DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
Podia
|
OR-31-010-021-002/60344
(UNDRUKONDA)
|
2431010000NRG24280220240628367
|
28/02/2024
|
MANSONTOSH KU PADHAN
|
2431010WL069525
|
MANSONTOSH KU PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995024
|
|
Mr. MANSONTOSH KUMAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Podia
|
OR-31-010-021-004/4466
(UNDRUKONDA)
|
2431010000NRG24280220240628370
|
28/02/2024
|
PUNEM UNGA
|
2431010WL069525
|
PUNEM UNGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995021
|
|
UNGA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Podia
|
OR-31-010-021-004/4497
(UNDRUKONDA)
|
2431010000NRG24280220240628375
|
28/02/2024
|
BIMALA BETI
|
2431010WL069525
|
BIMALA BETI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995022
|
|
BIMALA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Podia
|
OR-31-010-021-004/4510
(UNDRUKONDA)
|
2431010000NRG24280220240628376
|
28/02/2024
|
IRMA SODI
|
2431010WL069525
|
IRMA SODI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995013
|
|
IRMA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Podia
|
OR-31-010-021-004/4511
(UNDRUKONDA)
|
2431010000NRG24280220240628377
|
28/02/2024
|
KABASI GANGA
|
2431010WL069525
|
KABASI GANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995023
|
|
KABASI GANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24280220240628394
|
28/02/2024
|
KARTAMI JAGI
|
2431010WL069526
|
KARTAMI JAGI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995026
|
|
Ms. JOGI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Podia
|
OR-31-010-021-006/24245
(UNDRUKONDA)
|
2431010000NRG24280220240628395
|
28/02/2024
|
KARTAMI SINGA
|
2431010WL069526
|
KARTAMI SINGA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995017
|
|
Mr. SINGA KARATAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Podia
|
OR-31-010-021-006/25297
(UNDRUKONDA)
|
2431010000NRG24280220240628398
|
28/02/2024
|
Mr. GANGA PUNEM
|
2431010WL069526
|
Mr. GANGA PUNEM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995027
|
|
GANGA PUNEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Podia
|
OR-31-010-021-006/3661
(UNDRUKONDA)
|
2431010000NRG24280220240628401
|
28/02/2024
|
MADKAMI KANA
|
2431010WL069526
|
MADKAMI KANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995020
|
|
MR KONA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-021-006/3684
(UNDRUKONDA)
|
2431010000NRG24280220240628407
|
28/02/2024
|
Karam Singa
|
2431010WL069526
|
Karam Singa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995019
|
|
Mr. SINGA KARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Podia
|
OR-31-010-021-006/3723
(UNDRUKONDA)
|
2431010000NRG24280220240628393
|
28/02/2024
|
KONA MADI
|
2431010WL069525
|
KONA MADI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995025
|
|
Mr. KONA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Podia
|
OR-31-010-021-006/3739
(UNDRUKONDA)
|
2431010000NRG24280220240628413
|
28/02/2024
|
MADKAMI RAMA
|
2431010WL069526
|
MADKAMI RAMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995016
|
|
Mr. RAMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Podia
|
OR-31-010-021-006/3760
(UNDRUKONDA)
|
2431010000NRG24280220240628416
|
28/02/2024
|
MADKAMI KASA
|
2431010WL069526
|
MADKAMI KASA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995018
|
|
KASA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-021-006/3776
(UNDRUKONDA)
|
2431010000NRG24280220240628420
|
28/02/2024
|
Madi Muka
|
2431010WL069526
|
Madi Muka
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995014
|
|
Mr. MUKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24280220240628428
|
28/02/2024
|
BANDI KARTAMI
|
2431010WL069526
|
BANDI KARTAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995028
|
|
Mrs. BANDI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Podia
|
OR-31-010-021-006/60452
(UNDRUKONDA)
|
2431010000NRG24280220240628429
|
28/02/2024
|
ADMA MADI
|
2431010WL069526
|
ADMA MADI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995015
|
|
Mr. ADAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
22
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010000NRG24280220240628369
|
28/02/2024
|
Punem Muke
|
2431010WL069525
|
Punem Muke
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799994988
|
|
PUNEM MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-021-004/4476
(UNDRUKONDA)
|
2431010000NRG24280220240628371
|
28/02/2024
|
MADKAMI SINGA
|
2431010WL069525
|
MADKAMI SINGA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799994991
|
|
SINGA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Podia
|
OR-31-010-021-004/4485
(UNDRUKONDA)
|
2431010000NRG24280220240628372
|
28/02/2024
|
MARA KABASI
|
2431010WL069525
|
MARA KABASI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799995000
|
|
MARA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Podia
|
OR-31-010-021-004/4489
(UNDRUKONDA)
|
2431010000NRG24280220240628374
|
28/02/2024
|
BETI MUNI
|
2431010WL069525
|
BETI MUNI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995005
|
|
BETI MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Podia
|
OR-31-010-021-004/4521
(UNDRUKONDA)
|
2431010000NRG24280220240628378
|
28/02/2024
|
PUNEM INGA
|
2431010WL069525
|
PUNEM INGA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799994987
|
|
PUNEM INGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Podia
|
OR-31-010-021-004/4529
(UNDRUKONDA)
|
2431010000NRG24280220240628380
|
28/02/2024
|
BETI LAKE
|
2431010WL069525
|
BETI LAKE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995004
|
|
BETI LAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Podia
|
OR-31-010-021-004/4534
(UNDRUKONDA)
|
2431010000NRG24280220240628381
|
28/02/2024
|
Sukanta Madkami
|
2431010WL069525
|
Sukanta Madkami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995002
|
|
SUKANTA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Podia
|
OR-31-010-021-004/60561
(UNDRUKONDA)
|
2431010000NRG24280220240628382
|
28/02/2024
|
MADKAMI MUNA
|
2431010WL069525
|
MADKAMI MUNA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995032
|
|
MADKAMI MUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Podia
|
OR-31-010-021-004/60675
(UNDRUKONDA)
|
2431010000NRG24280220240628383
|
28/02/2024
|
KABASI JAGA
|
2431010WL069525
|
KABASI JAGA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995031
|
|
KABASI JAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Podia
|
OR-31-010-021-004/60676
(UNDRUKONDA)
|
2431010000NRG24280220240628384
|
28/02/2024
|
KOSA SODI
|
2431010WL069525
|
KOSA SODI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995030
|
|
KASA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-010-021-004/60681
(UNDRUKONDA)
|
2431010000NRG24280220240628385
|
28/02/2024
|
SUNIL PUNEM
|
2431010WL069525
|
SUNIL PUNEM
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799994999
|
|
MR SUNIL PUNEM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Podia
|
OR-31-010-021-004/60690
(UNDRUKONDA)
|
2431010000NRG24280220240628386
|
28/02/2024
|
MADI MUTTA
|
2431010WL069525
|
MADI MUTTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995001
|
|
MADI MUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Podia
|
OR-31-010-021-004/60743
(UNDRUKONDA)
|
2431010000NRG24280220240628387
|
28/02/2024
|
Anil Punem
|
2431010WL069525
|
Anil Punem
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995029
|
|
ANIL PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Podia
|
OR-31-010-021-004/60749
(UNDRUKONDA)
|
2431010000NRG24280220240628388
|
28/02/2024
|
Rabi Madkami
|
2431010WL069525
|
Rabi Madkami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995003
|
|
RABI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Podia
|
OR-31-010-021-004/60788
(UNDRUKONDA)
|
2431010000NRG24280220240628390
|
28/02/2024
|
MADKAMI DEBA
|
2431010WL069525
|
MADKAMI DEBA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995007
|
|
MADKAMI DEBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Podia
|
OR-31-010-021-004/60789
(UNDRUKONDA)
|
2431010000NRG24280220240628391
|
28/02/2024
|
Soma Madi
|
2431010WL069525
|
Soma Madi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799995006
|
|
SOMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Podia
|
OR-31-010-021-006/24246
(UNDRUKONDA)
|
2431010000NRG24280220240628396
|
28/02/2024
|
MADKAMI ANDA
|
2431010WL069526
|
MADKAMI ANDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994998
|
|
Anda Madakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Podia
|
OR-31-010-021-006/25292
(UNDRUKONDA)
|
2431010000NRG24280220240628397
|
28/02/2024
|
Mr. PUNEM DULA
|
2431010WL069526
|
Mr. PUNEM DULA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995033
|
|
MR PUNEMA DULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Podia
|
OR-31-010-021-006/25316
(UNDRUKONDA)
|
2431010000NRG24280220240628399
|
28/02/2024
|
Madi Deba
|
2431010WL069526
|
Madi Deba
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995034
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Podia
|
OR-31-010-021-006/25322
(UNDRUKONDA)
|
2431010000NRG24280220240628400
|
28/02/2024
|
Madi Bhima
|
2431010WL069526
|
Madi Bhima
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994997
|
|
MR BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Podia
|
OR-31-010-021-006/3679
(UNDRUKONDA)
|
2431010000NRG24280220240628402
|
28/02/2024
|
ERMA PODIAMI
|
2431010WL069526
|
ERMA PODIAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994968
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010000NRG24280220240628403
|
28/02/2024
|
PUNEM KAMA
|
2431010WL069526
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994971
|
|
KAMA PUNEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Podia
|
OR-31-010-021-006/3681
(UNDRUKONDA)
|
2431010000NRG24280220240628404
|
28/02/2024
|
Padiami Waga
|
2431010WL069526
|
Padiami Waga
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994980
|
|
Mr. BAGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Podia
|
OR-31-010-021-006/3682
(UNDRUKONDA)
|
2431010000NRG24280220240628405
|
28/02/2024
|
DEBA PUNEM
|
2431010WL069526
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994973
|
|
MR DEBA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24280220240628406
|
28/02/2024
|
Jaga Punem
|
2431010WL069526
|
Jaga Punem
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994992
|
|
Punem Jaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24280220240628408
|
28/02/2024
|
Saolami Dula
|
2431010WL069526
|
Saolami Dula
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994970
|
|
Saoulami Dula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Podia
|
OR-31-010-021-006/3696
(UNDRUKONDA)
|
2431010000NRG24280220240628409
|
28/02/2024
|
INDRA SODI
|
2431010WL069526
|
INDRA SODI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994990
|
|
Indra Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Podia
|
OR-31-010-021-006/3697
(UNDRUKONDA)
|
2431010000NRG24280220240628410
|
28/02/2024
|
Bhima Punem
|
2431010WL069526
|
Bhima Punem
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995035
|
|
MR BHIMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Podia
|
OR-31-010-021-006/3721
(UNDRUKONDA)
|
2431010000NRG24280220240628411
|
28/02/2024
|
PODIYMI ERYA
|
2431010WL069526
|
PODIYMI ERYA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994972
|
|
IRIAA PADIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Podia
|
OR-31-010-021-006/3726
(UNDRUKONDA)
|
2431010000NRG24280220240628412
|
28/02/2024
|
Pintu Madi
|
2431010WL069526
|
Pintu Madi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994986
|
|
Mr. PINTU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Podia
|
OR-31-010-021-006/3740
(UNDRUKONDA)
|
2431010000NRG24280220240628414
|
28/02/2024
|
Madkami Laka
|
2431010WL069526
|
Madkami Laka
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994982
|
|
Mr. LAKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010000NRG24280220240628415
|
28/02/2024
|
Kabasi Deba
|
2431010WL069526
|
Kabasi Deba
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994993
|
|
Deba Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Podia
|
OR-31-010-021-006/3762
(UNDRUKONDA)
|
2431010000NRG24280220240628417
|
28/02/2024
|
Madi Kacha
|
2431010WL069526
|
Madi Kacha
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994983
|
|
KASA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Podia
|
OR-31-010-021-006/3763
(UNDRUKONDA)
|
2431010000NRG24280220240628418
|
28/02/2024
|
MUYA PODIAMI
|
2431010WL069526
|
MUYA PODIAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995038
|
|
MUYA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Podia
|
OR-31-010-021-006/3770
(UNDRUKONDA)
|
2431010000NRG24280220240628419
|
28/02/2024
|
BAJA MADI
|
2431010WL069526
|
BAJA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994989
|
|
MR BAJA MADI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-010-021-006/3778
(UNDRUKONDA)
|
2431010000NRG24280220240628421
|
28/02/2024
|
Raju Madkami
|
2431010WL069526
|
Raju Madkami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994981
|
|
RAJU MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Podia
|
OR-31-010-021-006/3780
(UNDRUKONDA)
|
2431010000NRG24280220240628422
|
28/02/2024
|
MADI BHIMA
|
2431010WL069526
|
MADI BHIMA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994978
|
|
BIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Podia
|
OR-31-010-021-006/3813
(UNDRUKONDA)
|
2431010000NRG24280220240628423
|
28/02/2024
|
SODI MUKA
|
2431010WL069526
|
SODI MUKA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994974
|
|
Mr. MUKA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24280220240628424
|
28/02/2024
|
BUDRI MADI
|
2431010WL069526
|
BUDRI MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994984
|
|
Budhri Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Podia
|
OR-31-010-021-006/3817
(UNDRUKONDA)
|
2431010000NRG24280220240628425
|
28/02/2024
|
KONA SODI
|
2431010WL069526
|
KONA SODI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994975
|
|
Mr. KONA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Podia
|
OR-31-010-021-006/3836
(UNDRUKONDA)
|
2431010000NRG24280220240628426
|
28/02/2024
|
KARTAMI LAKA
|
2431010WL069526
|
KARTAMI LAKA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994995
|
|
LAKA KARTTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Podia
|
OR-31-010-021-006/3843
(UNDRUKONDA)
|
2431010000NRG24280220240628427
|
28/02/2024
|
Padiami Jaga
|
2431010WL069526
|
Padiami Jaga
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995036
|
|
JAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Podia
|
OR-31-010-021-006/60499
(UNDRUKONDA)
|
2431010000NRG24280220240628430
|
28/02/2024
|
ERIYA MADI
|
2431010WL069526
|
ERIYA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799995037
|
|
IRIA MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010000NRG24280220240628431
|
28/02/2024
|
PADIA MADI
|
2431010WL069526
|
PADIA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799994966
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Podia
|
OR-31-010-021-006/60501
(UNDRUKONDA)
|
2431010000NRG24280220240628432
|
28/02/2024
|
ERMA MADI
|
2431010WL069526
|
ERMA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994964
|
|
Irma Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010000NRG24280220240628433
|
28/02/2024
|
REPAN MISTRY
|
2431010WL069526
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994965
|
|
Repan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Podia
|
OR-31-010-021-006/60507
(UNDRUKONDA)
|
2431010000NRG24280220240628434
|
28/02/2024
|
LACHHAMAN KARTTAMI
|
2431010WL069526
|
LACHHAMAN KARTTAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994967
|
|
MR LACHHAMAN KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Podia
|
OR-31-010-021-006/60531
(UNDRUKONDA)
|
2431010000NRG24280220240628435
|
28/02/2024
|
PRADEEP KARTAMI
|
2431010WL069526
|
PRADEEP KARTAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994969
|
|
MR PRADIP KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Podia
|
OR-31-010-021-006/60540
(UNDRUKONDA)
|
2431010000NRG24280220240628436
|
28/02/2024
|
RAJU MADKAMI
|
2431010WL069526
|
RAJU MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994976
|
|
MR RAJU MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Podia
|
OR-31-010-021-006/60542
(UNDRUKONDA)
|
2431010000NRG24280220240628437
|
28/02/2024
|
DEBA MADI
|
2431010WL069526
|
DEBA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994977
|
|
DEBA MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Podia
|
OR-31-010-021-006/60544
(UNDRUKONDA)
|
2431010000NRG24280220240628438
|
28/02/2024
|
BANDI SODI
|
2431010WL069526
|
BANDI SODI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994979
|
|
BANDI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Podia
|
OR-31-010-021-006/60639
(UNDRUKONDA)
|
2431010000NRG24280220240628439
|
28/02/2024
|
ERMA KARAMI
|
2431010WL069526
|
ERMA KARAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994985
|
|
MR IRMA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Podia
|
OR-31-010-021-006/60678
(UNDRUKONDA)
|
2431010000NRG24280220240628440
|
28/02/2024
|
MUKA MADI
|
2431010WL069526
|
MUKA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994994
|
|
MR MUKA MADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Podia
|
OR-31-010-021-006/60679
(UNDRUKONDA)
|
2431010000NRG24280220240628441
|
28/02/2024
|
BHIMA MADKAMI
|
2431010WL069526
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799994996
|
|
Mr. BHIMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68019
|
68019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97170
|
97170
|
|
|
|
|
|
|
|