|
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-31-011-014-011/13863
(UDUPA)
|
2431011014NRG24291120230515961
|
30/11/2023
|
Ranjita Buta
|
2431011014WL051210
|
Ranjita Buta
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074918945
|
|
RANJITA BUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Malkangiri
|
OR-31-011-014-011/6637
(UDUPA)
|
2431011014NRG24291120230515948
|
30/11/2023
|
SAKUNTALA NAYAK
|
2431011014WL051209
|
SAKUNTALA NAYAK
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918946
|
|
SHAKUNTALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-014-008/6888
(UDUPA)
|
2431011014NRG24291120230515968
|
30/11/2023
|
Kini Madi
|
2431011014WL051211
|
Kini Madi
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074918944
|
|
Mrs. KINI MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-014-008/6896
(UDUPA)
|
2431011014NRG24291120230515970
|
30/11/2023
|
DASARATH MADKAMI
|
2431011014WL051211
|
DASARATH MADKAMI
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074918947
|
|
DASHRATH MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Malkangiri
|
OR-31-011-014-009/7021
(UDUPA)
|
2431011014NRG24291120230515956
|
30/11/2023
|
BIJA MADI
|
2431011014WL051210
|
BIJA MADI
|
00354
|
PUNB0763600
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074918948
|
|
BIJA MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Malkangiri
|
OR-31-011-014-009/7022
(UDUPA)
|
2431011014NRG24291120230515957
|
30/11/2023
|
MINATI MADKAMI
|
2431011014WL051210
|
MINATI MADKAMI
|
00354
|
PUNB0763600
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074918949
|
|
MISS MINATI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malkangiri
|
OR-31-011-014-009/7023
(UDUPA)
|
2431011014NRG24291120230515958
|
30/11/2023
|
SUKANTI MADKAMI
|
2431011014WL051210
|
SUKANTI MADKAMI
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074918950
|
|
SUKANTI MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-014-011/13810
(UDUPA)
|
2431011014NRG24291120230515930
|
30/11/2023
|
Sukra Buruda
|
2431011014WL051209
|
Sukra Buruda
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074918955
|
|
MR SHUKRA BURUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malkangiri
|
OR-31-011-014-011/14704
(UDUPA)
|
2431011014NRG24291120230515942
|
30/11/2023
|
LACHHIRAM PADIAMI
|
2431011014WL051209
|
LACHHIRAM PADIAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074918954
|
|
MR LACHIRAM PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-014-008/6902
(UDUPA)
|
2431011014NRG24291120230515924
|
30/11/2023
|
Kandri Madi
|
2431011014WL051209
|
Kandri Madi
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918958
|
|
KANDRI MADI
|
UCO BANK(607066)
|
|
11
|
Malkangiri
|
OR-31-011-014-011/14620
(UDUPA)
|
2431011014NRG24291120230515935
|
30/11/2023
|
JAMUNA NAYAK
|
2431011014WL051209
|
JAMUNA NAYAK
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918959
|
|
JAMUNA NAYAK
|
UCO BANK(607066)
|
|
12
|
Malkangiri
|
OR-31-011-014-011/14705
(UDUPA)
|
2431011014NRG24291120230515943
|
30/11/2023
|
MALLIKA PADIAMI
|
2431011014WL051209
|
MALLIKA PADIAMI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918956
|
|
MALIKA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Malkangiri
|
OR-31-011-014-011/14706
(UDUPA)
|
2431011014NRG24291120230515944
|
30/11/2023
|
ADME BURUDA
|
2431011014WL051209
|
ADME BURUDA
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918957
|
|
ADAME BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-014-005/7496
(UDUPA)
|
2431011014NRG24291120230515974
|
30/11/2023
|
irma kabasi
|
2431011014WL051212
|
irma kabasi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074918951
|
|
Mr. IRMA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Malkangiri
|
OR-31-011-014-008/14623
(UDUPA)
|
2431011014NRG24291120230515922
|
30/11/2023
|
GOBINDA MADKAMI
|
2431011014WL051209
|
GOBINDA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918921
|
|
GOVINDA MADKAMI
|
KARNATAKA BANK LTD(607270)
|
|
16
|
Malkangiri
|
OR-31-011-014-008/6923
(UDUPA)
|
2431011014NRG24291120230515926
|
30/11/2023
|
LACHHMAN MADKAMI
|
2431011014WL051209
|
LACHHMAN MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918952
|
|
LACHHMU MADKAMI
|
ICICI BANK LTD(508534)
|
|
17
|
Malkangiri
|
OR-31-011-014-011/13805
(UDUPA)
|
2431011014NRG24291120230515929
|
30/11/2023
|
Bhima Podiami
|
2431011014WL051209
|
Bhima Podiami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918953
|
|
Mr. BHIMA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Malkangiri
|
OR-31-011-014-011/13854
(UDUPA)
|
2431011014NRG24291120230515931
|
30/11/2023
|
MR. MANGALA BURUDA
|
2431011014WL051209
|
MR. MANGALA BURUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918961
|
|
MANGALA BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malkangiri
|
OR-31-011-014-011/13863
(UDUPA)
|
2431011014NRG24291120230515960
|
30/11/2023
|
Pradumna Butha
|
2431011014WL051210
|
Pradumna Butha
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074918960
|
|
Mr. PRADUMNA BUTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
20
|
Malkangiri
|
OR-31-011-014-005/7476
(UDUPA)
|
2431011014NRG24291120230515971
|
30/11/2023
|
SUKRA PADIAMI
|
2431011014WL051212
|
SUKRA PADIAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074918929
|
|
SUKRA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malkangiri
|
OR-31-011-014-005/7484
(UDUPA)
|
2431011014NRG24291120230515973
|
30/11/2023
|
AMRITA PADIAMI
|
2431011014WL051212
|
AMRITA PADIAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074918913
|
|
AMRITA PADIAMI
|
BANK OF BARODA(606985)
|
|
22
|
Malkangiri
|
OR-31-011-014-005/7484
(UDUPA)
|
2431011014NRG24291120230515972
|
30/11/2023
|
BAMAN PADIAMI
|
2431011014WL051212
|
BAMAN PADIAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074918912
|
|
Mr. BAMAN PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Malkangiri
|
OR-31-011-014-006/14047
(UDUPA)
|
2431011014NRG24291120230515902
|
30/11/2023
|
Josoda Tursami
|
2431011014WL051209
|
Josoda Tursami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918936
|
|
JASOTA TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malkangiri
|
OR-31-011-014-006/14135
(UDUPA)
|
2431011014NRG24291120230515903
|
30/11/2023
|
Ratna Madhi
|
2431011014WL051209
|
Ratna Madhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918968
|
|
RATNA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-014-006/14136
(UDUPA)
|
2431011014NRG24291120230515904
|
30/11/2023
|
Gam Turshami
|
2431011014WL051209
|
Gam Turshami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918969
|
|
GAM TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malkangiri
|
OR-31-011-014-006/14137
(UDUPA)
|
2431011014NRG24291120230515905
|
30/11/2023
|
Ganga Tursami
|
2431011014WL051209
|
Ganga Tursami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918972
|
|
GANGA TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-014-006/14139
(UDUPA)
|
2431011014NRG24291120230515906
|
30/11/2023
|
Mase Madkami
|
2431011014WL051209
|
Mase Madkami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918971
|
|
MASE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-014-006/14141
(UDUPA)
|
2431011014NRG24291120230515907
|
30/11/2023
|
Baja Madhi
|
2431011014WL051209
|
Baja Madhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918970
|
|
BAJA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-014-006/6841
(UDUPA)
|
2431011014NRG24291120230515908
|
30/11/2023
|
NANDA MADKAMI
|
2431011014WL051209
|
NANDA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918964
|
|
NANDA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malkangiri
|
OR-31-011-014-006/6842
(UDUPA)
|
2431011014NRG24291120230515909
|
30/11/2023
|
ARABINDA MADHI
|
2431011014WL051209
|
ARABINDA MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918966
|
|
ARABINDA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-014-006/6844
(UDUPA)
|
2431011014NRG24291120230515910
|
30/11/2023
|
KASHA MADKAMI
|
2431011014WL051209
|
KASHA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918965
|
|
KASHA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malkangiri
|
OR-31-011-014-006/6845
(UDUPA)
|
2431011014NRG24291120230515911
|
30/11/2023
|
DEBA SODI
|
2431011014WL051209
|
DEBA SODI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918963
|
|
DEBA ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-014-006/6846
(UDUPA)
|
2431011014NRG24291120230515912
|
30/11/2023
|
Maheshwar Tursami
|
2431011014WL051209
|
Maheshwar Tursami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074918962
|
|
MAHESWAR TURSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-014-008/14569
(UDUPA)
|
2431011014NRG24291120230515949
|
30/11/2023
|
JAYARAM MADHI
|
2431011014WL051210
|
JAYARAM MADHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074918940
|
|
Mr. JAYARAM MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Malkangiri
|
OR-31-011-014-008/14572
(UDUPA)
|
2431011014NRG24291120230515913
|
30/11/2023
|
PABITRA MADI
|
2431011014WL051209
|
PABITRA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918925
|
|
PABITRA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-014-008/14575
(UDUPA)
|
2431011014NRG24291120230515914
|
30/11/2023
|
PURNA MADI
|
2431011014WL051209
|
PURNA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918914
|
|
PURNA CHANDRA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-014-008/14575
(UDUPA)
|
2431011014NRG24291120230515915
|
30/11/2023
|
SUKAL MADI
|
2431011014WL051209
|
SUKAL MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918934
|
|
SUKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-014-008/14576
(UDUPA)
|
2431011014NRG24291120230515916
|
30/11/2023
|
LACHHIRAM MADI
|
2431011014WL051209
|
LACHHIRAM MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918937
|
|
LASIRAM MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Malkangiri
|
OR-31-011-014-008/14578
(UDUPA)
|
2431011014NRG24291120230515951
|
30/11/2023
|
BUDRI MADI
|
2431011014WL051210
|
BUDRI MADI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074918930
|
|
BUDRI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malkangiri
|
OR-31-011-014-008/14578
(UDUPA)
|
2431011014NRG24291120230515950
|
30/11/2023
|
SUKRA MADI
|
2431011014WL051210
|
SUKRA MADI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074918916
|
|
Mr. SUKRA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Malkangiri
|
OR-31-011-014-008/14580
(UDUPA)
|
2431011014NRG24291120230515952
|
30/11/2023
|
ISWER MADKAMI
|
2431011014WL051210
|
ISWER MADKAMI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074918935
|
|
ISWAR MADKAMI
|
UCO BANK(607066)
|
|
42
|
Malkangiri
|
OR-31-011-014-008/14589
(UDUPA)
|
2431011014NRG24291120230515917
|
30/11/2023
|
JAYARAM MADKAMI
|
2431011014WL051209
|
JAYARAM MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918919
|
|
JAYARAM MADKAMI
|
CANARA BANK(508532)
|
|
43
|
Malkangiri
|
OR-31-011-014-008/14595
(UDUPA)
|
2431011014NRG24291120230515918
|
30/11/2023
|
SITARAM PADIAMI
|
2431011014WL051209
|
SITARAM PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074918938
|
|
MR SITARAM PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malkangiri
|
OR-31-011-014-008/14601
(UDUPA)
|
2431011014NRG24291120230515919
|
30/11/2023
|
DEBA MADHI
|
2431011014WL051209
|
DEBA MADHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918939
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Malkangiri
|
OR-31-011-014-008/14604
(UDUPA)
|
2431011014NRG24291120230515920
|
30/11/2023
|
RAMA MADKAMI
|
2431011014WL051209
|
RAMA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074918928
|
|
MR RAMAKANT MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Malkangiri
|
OR-31-011-014-008/14605
(UDUPA)
|
2431011014NRG24291120230515953
|
30/11/2023
|
NILKHANDA MADKAMI
|
2431011014WL051210
|
NILKHANDA MADKAMI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074918941
|
|
NILAKANTHA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Malkangiri
|
OR-31-011-014-008/14618
(UDUPA)
|
2431011014NRG24291120230515921
|
30/11/2023
|
NAKUL MADI
|
2431011014WL051209
|
NAKUL MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918926
|
|
NAKUL MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-014-008/146792
(UDUPA)
|
2431011014NRG24291120230515923
|
30/11/2023
|
GOBINDA MADKAMI
|
2431011014WL051209
|
GOBINDA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918911
|
|
Mr. GOBINDA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Malkangiri
|
OR-31-011-014-008/6870
(UDUPA)
|
2431011014NRG24291120230515954
|
30/11/2023
|
NARASINGH KABASI
|
2431011014WL051210
|
NARASINGH KABASI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074918931
|
|
NARSINGH KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Malkangiri
|
OR-31-011-014-008/6888
(UDUPA)
|
2431011014NRG24291120230515969
|
30/11/2023
|
Rinki Madhi
|
2431011014WL051211
|
Rinki Madhi
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074918943
|
|
RINKI MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malkangiri
|
OR-31-011-014-008/6918
(UDUPA)
|
2431011014NRG24291120230515925
|
30/11/2023
|
GOBINDA MADI
|
2431011014WL051209
|
GOBINDA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918915
|
|
Mr. GOBINDA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Malkangiri
|
OR-31-011-014-008/6933
(UDUPA)
|
2431011014NRG24291120230515927
|
30/11/2023
|
RAJI KABASI
|
2431011014WL051209
|
RAJI KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918920
|
|
ROJI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Malkangiri
|
OR-31-011-014-008/6938
(UDUPA)
|
2431011014NRG24291120230515955
|
30/11/2023
|
TAKUDU MADKAMI
|
2431011014WL051210
|
TAKUDU MADKAMI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074918927
|
|
Mr. TAKUDU MADKAMI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Malkangiri
|
OR-31-011-014-011/13805
(UDUPA)
|
2431011014NRG24291120230515928
|
30/11/2023
|
Kanama Podiami
|
2431011014WL051209
|
Kanama Podiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918924
|
|
KANAM PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-014-011/14541
(UDUPA)
|
2431011014NRG24291120230515932
|
30/11/2023
|
BISWNATH PADIAMI
|
2431011014WL051209
|
BISWNATH PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918917
|
|
BISWANATH PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-014-011/14549
(UDUPA)
|
2431011014NRG24291120230515962
|
30/11/2023
|
MANGARAJ TATI
|
2431011014WL051210
|
MANGARAJ TATI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074918923
|
|
Mr. MAGARAJ TATI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Malkangiri
|
OR-31-011-014-011/14549
(UDUPA)
|
2431011014NRG24291120230515963
|
30/11/2023
|
MANGULI TATI
|
2431011014WL051210
|
MANGULI TATI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074918922
|
|
MANGULI TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malkangiri
|
OR-31-011-014-011/14617
(UDUPA)
|
2431011014NRG24291120230515934
|
30/11/2023
|
RUKA PADIAMI
|
2431011014WL051209
|
RUKA PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918942
|
|
RUKA PADIAMI
|
BANK OF BARODA(606985)
|
|
59
|
Malkangiri
|
OR-31-011-014-011/14646
(UDUPA)
|
2431011014NRG24291120230515936
|
30/11/2023
|
Nakne Bare
|
2431011014WL051209
|
Nakne Bare
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918909
|
|
NAKUL BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Malkangiri
|
OR-31-011-014-011/14646
(UDUPA)
|
2431011014NRG24291120230515937
|
30/11/2023
|
Rina Bare
|
2431011014WL051209
|
Rina Bare
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918910
|
|
RINA BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malkangiri
|
OR-31-011-014-011/14648
(UDUPA)
|
2431011014NRG24291120230515938
|
30/11/2023
|
Subrat Buruda
|
2431011014WL051209
|
Subrat Buruda
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918908
|
|
SUBRAT BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Malkangiri
|
OR-31-011-014-011/14673
(UDUPA)
|
2431011014NRG24291120230515939
|
30/11/2023
|
GANGA BURUDA
|
2431011014WL051209
|
GANGA BURUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918933
|
|
Mr. GANGA BURUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Malkangiri
|
OR-31-011-014-011/14675
(UDUPA)
|
2431011014NRG24291120230515940
|
30/11/2023
|
RAJU BURUDA
|
2431011014WL051209
|
RAJU BURUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918907
|
|
RAJU BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Malkangiri
|
OR-31-011-014-011/14741
(UDUPA)
|
2431011014NRG24291120230515945
|
30/11/2023
|
BHIME PADIAMI
|
2431011014WL051209
|
BHIME PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918918
|
|
BHIME PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Malkangiri
|
OR-31-011-014-011/14753
(UDUPA)
|
2431011014NRG24291120230515946
|
30/11/2023
|
Adma Madi
|
2431011014WL051209
|
Adma Madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918932
|
|
ADAMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Malkangiri
|
OR-31-011-014-011/14760
(UDUPA)
|
2431011014NRG24291120230515947
|
30/11/2023
|
MOTI MADI
|
2431011014WL051209
|
MOTI MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074918967
|
|
MOTI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90534
|
90534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130113
|
130113
|
|
|
|
|
|
|
|