Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_191223APB_FTO_910225
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-31-010-021-001/3958
(UNDRUKONDA) 		2431010000NRG24191220230552685 19/12/2023 BUDRA KABASI 2431010WL056890 BUDRA KABASI 00045 BARB0MALODI 237 237 Processed 09/03/2024 1552877226 BUDRA KABASI BANK OF BARODA(606985)
SubTotal 237 237
2 Podia OR-31-010-021-001/60686
(UNDRUKONDA) 		2431010000NRG24191220230552443 19/12/2023 DEBE MADKAMI 2431010WL056873 DEBE MADKAMI 00415 SBIN0006907 474 474 Processed 09/03/2024 1552877193 MRS DEBE MADKAMI STATE BANK OF INDIA(508548)
3 Podia OR-31-010-021-001/60686
(UNDRUKONDA) 		2431010000NRG24191220230552455 19/12/2023 DEBE MADKAMI 2431010WL056874 DEBE MADKAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877192 MRS DEBE MADKAMI STATE BANK OF INDIA(508548)
4 Podia OR-31-010-021-003/4272
(UNDRUKONDA) 		2431010000NRG24191220230552507 19/12/2023 MANJULA BARAI 2431010WL056889 MANJULA BARAI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877178 MRS MANJULA BADAI STATE BANK OF INDIA(508548)
5 Podia OR-31-010-021-003/4272
(UNDRUKONDA) 		2431010000NRG24191220230552715 19/12/2023 MANJULA BARAI 2431010WL056890 MANJULA BARAI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877179 MRS MANJULA BADAI STATE BANK OF INDIA(508548)
6 Podia OR-31-010-021-003/4312-A
(UNDRUKONDA) 		2431010000NRG24191220230552445 19/12/2023 Manoj Mandal 2431010WL056873 Manoj Mandal 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877252 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
7 Podia OR-31-010-021-003/4369
(UNDRUKONDA) 		2431010000NRG24191220230552426 19/12/2023 BIJAY MALLICK 2431010WL056868 BIJAY MALLICK 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877207 BIJAY MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
8 Podia OR-31-010-021-003/4369
(UNDRUKONDA) 		2431010000NRG24191220230552428 19/12/2023 BIJAY MALLICK 2431010WL056868 BIJAY MALLICK 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877206 BIJAY MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
9 Podia OR-31-010-021-003/4369
(UNDRUKONDA) 		2431010000NRG24191220230552435 19/12/2023 BIJAY MALLICK 2431010WL056871 BIJAY MALLICK 00415 SBIN0006907 474 474 Processed 09/03/2024 1552877208 BIJAY MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Podia OR-31-010-021-003/4369
(UNDRUKONDA) 		2431010000NRG24191220230552425 19/12/2023 BIPIN MALLICK 2431010WL056868 BIPIN MALLICK 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877204 MR BIPIN MALLIK STATE BANK OF INDIA(508548)
11 Podia OR-31-010-021-003/4369
(UNDRUKONDA) 		2431010000NRG24191220230552434 19/12/2023 BIPIN MALLICK 2431010WL056871 BIPIN MALLICK 00415 SBIN0006907 474 474 Processed 09/03/2024 1552877203 MR BIPIN MALLIK STATE BANK OF INDIA(508548)
12 Podia OR-31-010-021-003/4369
(UNDRUKONDA) 		2431010000NRG24191220230552427 19/12/2023 BIPIN MALLICK 2431010WL056868 BIPIN MALLICK 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877205 MR BIPIN MALLIK STATE BANK OF INDIA(508548)
13 Podia OR-31-010-021-004/23640
(UNDRUKONDA) 		2431010000NRG24191220230552509 19/12/2023 CHINA MADKAMI 2431010WL056889 CHINA MADKAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877130 MADKAMI CHHINA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Podia OR-31-010-021-004/23640
(UNDRUKONDA) 		2431010000NRG24191220230552717 19/12/2023 CHINA MADKAMI 2431010WL056890 CHINA MADKAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877131 MADKAMI CHHINA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Podia OR-31-010-021-004/4314
(UNDRUKONDA) 		2431010000NRG24191220230552722 19/12/2023 Mrs. SUKALI SARKAR 2431010WL056890 Mrs. SUKALI SARKAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877465 MRS SUKALI SARKAR STATE BANK OF INDIA(508548)
16 Podia OR-31-010-021-004/4314
(UNDRUKONDA) 		2431010000NRG24191220230552514 19/12/2023 Mrs. SUKALI SARKAR 2431010WL056889 Mrs. SUKALI SARKAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877466 MRS SUKALI SARKAR STATE BANK OF INDIA(508548)
17 Podia OR-31-010-021-004/4488
(UNDRUKONDA) 		2431010000NRG24191220230552520 19/12/2023 LASA MADKAMI 2431010WL056889 LASA MADKAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877188 Lasa Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
18 Podia OR-31-010-021-004/4488
(UNDRUKONDA) 		2431010000NRG24191220230552728 19/12/2023 LASA MADKAMI 2431010WL056890 LASA MADKAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877189 Lasa Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
19 Podia OR-31-010-021-004/4490
(UNDRUKONDA) 		2431010000NRG24191220230552731 19/12/2023 Manas Beti 2431010WL056890 Manas Beti 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877118 MANASA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Podia OR-31-010-021-004/4490
(UNDRUKONDA) 		2431010000NRG24191220230552523 19/12/2023 Manas Beti 2431010WL056889 Manas Beti 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877119 MANASA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Podia OR-31-010-021-004/4490
(UNDRUKONDA) 		2431010000NRG24191220230552524 19/12/2023 SASMITA BETI 2431010WL056889 SASMITA BETI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877186 MISS SASMITA BETI STATE BANK OF INDIA(508548)
22 Podia OR-31-010-021-004/4490
(UNDRUKONDA) 		2431010000NRG24191220230552732 19/12/2023 SASMITA BETI 2431010WL056890 SASMITA BETI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877187 MISS SASMITA BETI STATE BANK OF INDIA(508548)
23 Podia OR-31-010-021-004/4491
(UNDRUKONDA) 		2431010000NRG24191220230552733 19/12/2023 PODIA MADHI 2431010WL056890 PODIA MADHI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877144 MR PADIA MADI STATE BANK OF INDIA(508548)
24 Podia OR-31-010-021-004/4491
(UNDRUKONDA) 		2431010000NRG24191220230552525 19/12/2023 PODIA MADHI 2431010WL056889 PODIA MADHI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877145 MR PADIA MADI STATE BANK OF INDIA(508548)
25 Podia OR-31-010-021-005/26261
(UNDRUKONDA) 		2431010000NRG24191220230552754 19/12/2023 Male sodi 2431010WL056890 Male sodi 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877120 MRS MALE MADI STATE BANK OF INDIA(508548)
26 Podia OR-31-010-021-005/26262
(UNDRUKONDA) 		2431010000NRG24191220230552755 19/12/2023 WEKO LAKA 2431010WL056890 WEKO LAKA 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877125 MR LAKA BEKU STATE BANK OF INDIA(508548)
27 Podia OR-31-010-021-005/4037
(UNDRUKONDA) 		2431010000NRG24191220230552551 19/12/2023 BEKO LAKE 2431010WL056889 BEKO LAKE 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877219 LAKE BEKO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Podia OR-31-010-021-005/4037
(UNDRUKONDA) 		2431010000NRG24191220230552863 19/12/2023 BEKO LAKE 2431010WL056891 BEKO LAKE 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877220 LAKE BEKO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Podia OR-31-010-021-005/4062
(UNDRUKONDA) 		2431010000NRG24191220230552865 19/12/2023 Irme Karami 2431010WL056891 Irme Karami 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877136 MRS IRME KARAMI STATE BANK OF INDIA(508548)
30 Podia OR-31-010-021-005/4062
(UNDRUKONDA) 		2431010000NRG24191220230552553 19/12/2023 Irme Karami 2431010WL056889 Irme Karami 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877137 MRS IRME KARAMI STATE BANK OF INDIA(508548)
31 Podia OR-31-010-021-005/4062
(UNDRUKONDA) 		2431010000NRG24191220230552552 19/12/2023 Mr. UNGA KARAMI 2431010WL056889 Mr. UNGA KARAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877482 MR UNGA KARAMI STATE BANK OF INDIA(508548)
32 Podia OR-31-010-021-005/4062
(UNDRUKONDA) 		2431010000NRG24191220230552864 19/12/2023 Mr. UNGA KARAMI 2431010WL056891 Mr. UNGA KARAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877481 MR UNGA KARAMI STATE BANK OF INDIA(508548)
33 Podia OR-31-010-021-005/4072
(UNDRUKONDA) 		2431010000NRG24191220230552867 19/12/2023 MADAKAMI BIRE 2431010WL056891 MADAKAMI BIRE 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877167 MRS MADKAMI BIRE STATE BANK OF INDIA(508548)
34 Podia OR-31-010-021-005/4072
(UNDRUKONDA) 		2431010000NRG24191220230552556 19/12/2023 MADAKAMI BIRE 2431010WL056889 MADAKAMI BIRE 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877166 MRS MADKAMI BIRE STATE BANK OF INDIA(508548)
35 Podia OR-31-010-021-005/4085
(UNDRUKONDA) 		2431010000NRG24191220230552868 19/12/2023 Mr. INGA MADI 2431010WL056891 Mr. INGA MADI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877450 Mr. INGA MADI UTKAL GRAMEEN BANK(607234)
36 Podia OR-31-010-021-005/4090
(UNDRUKONDA) 		2431010000NRG24191220230552870 19/12/2023 GANGI MADKAMI 2431010WL056891 GANGI MADKAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877490 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
37 Podia OR-31-010-021-005/4092
(UNDRUKONDA) 		2431010000NRG24191220230552872 19/12/2023 Budra Maadhi 2431010WL056891 Budra Maadhi 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877117 MR BUDRA MADI STATE BANK OF INDIA(508548)
38 Podia OR-31-010-021-005/4098
(UNDRUKONDA) 		2431010000NRG24191220230552874 19/12/2023 Mr. MANGUDU MADI 2431010WL056891 Mr. MANGUDU MADI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877457 MR MANGUDU MADI STATE BANK OF INDIA(508548)
39 Podia OR-31-010-021-005/4181
(UNDRUKONDA) 		2431010000NRG24191220230552767 19/12/2023 Kabasi Budura 2431010WL056890 Kabasi Budura 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877251 BUDRA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Podia OR-31-010-021-005/4181
(UNDRUKONDA) 		2431010000NRG24191220230552768 19/12/2023 SUKDI KABASI 2431010WL056890 SUKDI KABASI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877253 CHUKUDI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Podia OR-31-010-021-005/4196
(UNDRUKONDA) 		2431010000NRG24191220230552776 19/12/2023 Sodi Ura 2431010WL056890 Sodi Ura 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877198 MR SODI URA STATE BANK OF INDIA(508548)
42 Podia OR-31-010-021-005/4239
(UNDRUKONDA) 		2431010000NRG24191220230552781 19/12/2023 SHRITI MANDAL 2431010WL056890 SHRITI MANDAL 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877177 MRS SHRITI MANDAL STATE BANK OF INDIA(508548)
43 Podia OR-31-010-021-005/4239
(UNDRUKONDA) 		2431010000NRG24191220230552562 19/12/2023 SHRITI MANDAL 2431010WL056889 SHRITI MANDAL 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877176 MRS SHRITI MANDAL STATE BANK OF INDIA(508548)
44 Podia OR-31-010-021-005/4305-A
(UNDRUKONDA) 		2431010000NRG24191220230552563 19/12/2023 BISWAJIT SARDAR 2431010WL056889 BISWAJIT SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877174 BISWAJIT SARDAR STATE BANK OF INDIA(508548)
45 Podia OR-31-010-021-005/4305-A
(UNDRUKONDA) 		2431010000NRG24191220230552782 19/12/2023 BISWAJIT SARDAR 2431010WL056890 BISWAJIT SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877175 BISWAJIT SARDAR STATE BANK OF INDIA(508548)
46 Podia OR-31-010-021-005/4305-A
(UNDRUKONDA) 		2431010000NRG24191220230552783 19/12/2023 SHUSILA SARDAR 2431010WL056890 SHUSILA SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877489 MRS SHUSILA SARDAR STATE BANK OF INDIA(508548)
47 Podia OR-31-010-021-005/4305-A
(UNDRUKONDA) 		2431010000NRG24191220230552564 19/12/2023 SHUSILA SARDAR 2431010WL056889 SHUSILA SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877488 MRS SHUSILA SARDAR STATE BANK OF INDIA(508548)
48 Podia OR-31-010-021-005/50089
(UNDRUKONDA) 		2431010000NRG24191220230552877 19/12/2023 Mr. MASA KARAMI 2431010WL056891 Mr. MASA KARAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877487 MR MASA KARAMI STATE BANK OF INDIA(508548)
49 Podia OR-31-010-021-005/50089
(UNDRUKONDA) 		2431010000NRG24191220230552878 19/12/2023 MUDE KARAMI 2431010WL056891 MUDE KARAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877148 MRS MUDE KARAMI STATE BANK OF INDIA(508548)
50 Podia OR-31-010-021-005/60696
(UNDRUKONDA) 		2431010000NRG24191220230552816 19/12/2023 SATYAJIT SARKAR 2431010WL056890 SATYAJIT SARKAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877151 MASTER SATYAJIT SARKAR STATE BANK OF INDIA(508548)
51 Podia OR-31-010-021-005/60696
(UNDRUKONDA) 		2431010000NRG24191220230552573 19/12/2023 SATYAJIT SARKAR 2431010WL056889 SATYAJIT SARKAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877152 MASTER SATYAJIT SARKAR STATE BANK OF INDIA(508548)
52 Podia OR-31-010-021-005/60697
(UNDRUKONDA) 		2431010000NRG24191220230552575 19/12/2023 MANIKA KABASI 2431010WL056889 MANIKA KABASI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877149 MANIKA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-010-021-005/60697
(UNDRUKONDA) 		2431010000NRG24191220230552818 19/12/2023 MANIKA KABASI 2431010WL056890 MANIKA KABASI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877150 MANIKA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Podia OR-31-010-021-005/60697
(UNDRUKONDA) 		2431010000NRG24191220230552817 19/12/2023 SOMA BETI 2431010WL056890 SOMA BETI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877162 MR SOMA BETI STATE BANK OF INDIA(508548)
55 Podia OR-31-010-021-005/60697
(UNDRUKONDA) 		2431010000NRG24191220230552574 19/12/2023 SOMA BETI 2431010WL056889 SOMA BETI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877163 MR SOMA BETI STATE BANK OF INDIA(508548)
56 Podia OR-31-010-021-005/60710
(UNDRUKONDA) 		2431010000NRG24191220230552576 19/12/2023 Aditya Haldar 2431010WL056889 Aditya Haldar 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877159 ADITYA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Podia OR-31-010-021-005/60710
(UNDRUKONDA) 		2431010000NRG24191220230552821 19/12/2023 Aditya Haldar 2431010WL056890 Aditya Haldar 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877158 ADITYA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Podia OR-31-010-021-005/60775
(UNDRUKONDA) 		2431010000NRG24191220230552824 19/12/2023 Pinku Sodi 2431010WL056890 Pinku Sodi 00415 SBIN0006907 237 237 Rejected 09/03/2024 1552877228 Aadhaar Number not Mapped to Account Number
59 Podia OR-31-010-021-006/24244
(UNDRUKONDA) 		2431010000NRG24191220230552882 19/12/2023 MUKA KARTAMI 2431010WL056891 MUKA KARTAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877455 MR KARTTAMI MUKA STATE BANK OF INDIA(508548)
60 Podia OR-31-010-021-006/24244
(UNDRUKONDA) 		2431010000NRG24191220230552579 19/12/2023 MUKA KARTAMI 2431010WL056889 MUKA KARTAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877456 MR KARTTAMI MUKA STATE BANK OF INDIA(508548)
61 Podia OR-31-010-021-006/26344
(UNDRUKONDA) 		2431010000NRG24191220230552450 19/12/2023 SUNITA DAS 2431010WL056873 SUNITA DAS 00415 SBIN0006907 474 474 Processed 09/03/2024 1552877470 Sunita Das AIRTEL PAYMENTS BANK LIMITED(990288)
62 Podia OR-31-010-021-006/26344
(UNDRUKONDA) 		2431010000NRG24191220230552465 19/12/2023 SUNITA DAS 2431010WL056875 SUNITA DAS 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877469 Sunita Das AIRTEL PAYMENTS BANK LIMITED(990288)
63 Podia OR-31-010-021-006/26344
(UNDRUKONDA) 		2431010000NRG24191220230552449 19/12/2023 SUSIL DAS 2431010WL056873 SUSIL DAS 00415 SBIN0006907 474 474 Processed 09/03/2024 1552877467 MR SUSIL DAS STATE BANK OF INDIA(508548)
64 Podia OR-31-010-021-006/26344
(UNDRUKONDA) 		2431010000NRG24191220230552464 19/12/2023 SUSIL DAS 2431010WL056875 SUSIL DAS 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877468 MR SUSIL DAS STATE BANK OF INDIA(508548)
65 Podia OR-31-010-021-006/26346-A
(UNDRUKONDA) 		2431010000NRG24191220230552586 19/12/2023 RATAN SARDAR 2431010WL056889 RATAN SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877079 MR RATAN KUMAR SARDAR STATE BANK OF INDIA(508548)
66 Podia OR-31-010-021-006/26346-A
(UNDRUKONDA) 		2431010000NRG24191220230552827 19/12/2023 RATAN SARDAR 2431010WL056890 RATAN SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877491 MR RATAN KUMAR SARDAR STATE BANK OF INDIA(508548)
67 Podia OR-31-010-021-006/26346-A
(UNDRUKONDA) 		2431010000NRG24191220230552828 19/12/2023 TARANA SARDAR 2431010WL056890 TARANA SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877169 MRS TARUNA SARDAR STATE BANK OF INDIA(508548)
68 Podia OR-31-010-021-006/26346-A
(UNDRUKONDA) 		2431010000NRG24191220230552587 19/12/2023 TARANA SARDAR 2431010WL056889 TARANA SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877168 MRS TARUNA SARDAR STATE BANK OF INDIA(508548)
69 Podia OR-31-010-021-006/3662
(UNDRUKONDA) 		2431010000NRG24191220230552589 19/12/2023 Dipankar Sardar 2431010WL056889 Dipankar Sardar 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877088 MR DIPANKAR SARDAR STATE BANK OF INDIA(508548)
70 Podia OR-31-010-021-006/3662
(UNDRUKONDA) 		2431010000NRG24191220230552829 19/12/2023 Dipankar Sardar 2431010WL056890 Dipankar Sardar 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877089 MR DIPANKAR SARDAR STATE BANK OF INDIA(508548)
71 Podia OR-31-010-021-006/3699
(UNDRUKONDA) 		2431010000NRG24191220230552831 19/12/2023 CHANDAN SARDER 2431010WL056890 CHANDAN SARDER 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877083 MR CHANDA SARDAR STATE BANK OF INDIA(508548)
72 Podia OR-31-010-021-006/3699
(UNDRUKONDA) 		2431010000NRG24191220230552601 19/12/2023 CHANDAN SARDER 2431010WL056889 CHANDAN SARDER 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877082 MR CHANDA SARDAR STATE BANK OF INDIA(508548)
73 Podia OR-31-010-021-006/3699
(UNDRUKONDA) 		2431010000NRG24191220230552600 19/12/2023 Mr. GOBINDA SARDER 2431010WL056889 Mr. GOBINDA SARDER 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877483 MR GOBINDA SARADAR STATE BANK OF INDIA(508548)
74 Podia OR-31-010-021-006/3699
(UNDRUKONDA) 		2431010000NRG24191220230552830 19/12/2023 Mr. GOBINDA SARDER 2431010WL056890 Mr. GOBINDA SARDER 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877484 MR GOBINDA SARADAR STATE BANK OF INDIA(508548)
75 Podia OR-31-010-021-006/3700
(UNDRUKONDA) 		2431010000NRG24191220230552460 19/12/2023 JADU MANDAL 2431010WL056874 JADU MANDAL 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877087 MR JADU MANDAL STATE BANK OF INDIA(508548)
76 Podia OR-31-010-021-006/3700
(UNDRUKONDA) 		2431010000NRG24191220230552437 19/12/2023 JADU MANDAL 2431010WL056871 JADU MANDAL 00415 SBIN0006907 474 474 Processed 09/03/2024 1552877086 MR JADU MANDAL STATE BANK OF INDIA(508548)
77 Podia OR-31-010-021-006/3701
(UNDRUKONDA) 		2431010000NRG24191220230552602 19/12/2023 Mr. BIMAL BEPARI 2431010WL056889 Mr. BIMAL BEPARI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877459 BIMAL BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Podia OR-31-010-021-006/3701
(UNDRUKONDA) 		2431010000NRG24191220230552832 19/12/2023 Mr. BIMAL BEPARI 2431010WL056890 Mr. BIMAL BEPARI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877460 BIMAL BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Podia OR-31-010-021-006/3710
(UNDRUKONDA) 		2431010000NRG24191220230552833 19/12/2023 ASHIM BISWAS 2431010WL056890 ASHIM BISWAS 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877160 MR ASIM BISWAS STATE BANK OF INDIA(508548)
80 Podia OR-31-010-021-006/3710
(UNDRUKONDA) 		2431010000NRG24191220230552603 19/12/2023 ASHIM BISWAS 2431010WL056889 ASHIM BISWAS 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877161 MR ASIM BISWAS STATE BANK OF INDIA(508548)
81 Podia OR-31-010-021-006/3716
(UNDRUKONDA) 		2431010000NRG24191220230552605 19/12/2023 BULU SARDAR 2431010WL056889 BULU SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877123 Ms. BULU SARDAR UTKAL GRAMEEN BANK(607234)
82 Podia OR-31-010-021-006/3716
(UNDRUKONDA) 		2431010000NRG24191220230552835 19/12/2023 BULU SARDAR 2431010WL056890 BULU SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877124 Ms. BULU SARDAR UTKAL GRAMEEN BANK(607234)
83 Podia OR-31-010-021-006/3716
(UNDRUKONDA) 		2431010000NRG24191220230552834 19/12/2023 SAPAN SARDAR 2431010WL056890 SAPAN SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877081 SAPAN SARDAR STATE BANK OF INDIA(508548)
84 Podia OR-31-010-021-006/3716
(UNDRUKONDA) 		2431010000NRG24191220230552604 19/12/2023 SAPAN SARDAR 2431010WL056889 SAPAN SARDAR 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877080 SAPAN SARDAR STATE BANK OF INDIA(508548)
85 Podia OR-31-010-021-006/3728
(UNDRUKONDA) 		2431010000NRG24191220230552609 19/12/2023 BABITA BISWAS 2431010WL056889 BABITA BISWAS 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877194 MRS BABITA BISWAS STATE BANK OF INDIA(508548)
86 Podia OR-31-010-021-006/3728
(UNDRUKONDA) 		2431010000NRG24191220230552837 19/12/2023 BABITA BISWAS 2431010WL056890 BABITA BISWAS 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877195 MRS BABITA BISWAS STATE BANK OF INDIA(508548)
87 Podia OR-31-010-021-006/3880
(UNDRUKONDA) 		2431010000NRG24191220230552842 19/12/2023 PARITASH RAY 2431010WL056890 PARITASH RAY 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877474 MR PARITOSH RAY STATE BANK OF INDIA(508548)
88 Podia OR-31-010-021-006/3880
(UNDRUKONDA) 		2431010000NRG24191220230552636 19/12/2023 PARITASH RAY 2431010WL056889 PARITASH RAY 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877473 MR PARITOSH RAY STATE BANK OF INDIA(508548)
89 Podia OR-31-010-021-006/3881
(UNDRUKONDA) 		2431010000NRG24191220230552638 19/12/2023 SAMAR KRISHNA MANDAL 2431010WL056889 SAMAR KRISHNA MANDAL 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877462 MR SAMAR KRISHNA MANDAL STATE BANK OF INDIA(508548)
90 Podia OR-31-010-021-006/3881
(UNDRUKONDA) 		2431010000NRG24191220230552844 19/12/2023 SAMAR KRISHNA MANDAL 2431010WL056890 SAMAR KRISHNA MANDAL 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877461 MR SAMAR KRISHNA MANDAL STATE BANK OF INDIA(508548)
91 Podia OR-31-010-021-006/3882
(UNDRUKONDA) 		2431010000NRG24191220230552845 19/12/2023 Sisir Sardar 2431010WL056890 Sisir Sardar 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877091 Sisir Sardar FINO PAYMENTS BANK LTD(608001)
92 Podia OR-31-010-021-006/3882
(UNDRUKONDA) 		2431010000NRG24191220230552639 19/12/2023 Sisir Sardar 2431010WL056889 Sisir Sardar 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877090 Sisir Sardar FINO PAYMENTS BANK LTD(608001)
93 Podia OR-31-010-021-006/3893
(UNDRUKONDA) 		2431010000NRG24191220230552642 19/12/2023 KARTTAMI GANGA 2431010WL056889 KARTTAMI GANGA 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877464 MR KARTTAMI GANGA STATE BANK OF INDIA(508548)
94 Podia OR-31-010-021-006/3893
(UNDRUKONDA) 		2431010000NRG24191220230552925 19/12/2023 KARTTAMI GANGA 2431010WL056891 KARTTAMI GANGA 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877463 MR KARTTAMI GANGA STATE BANK OF INDIA(508548)
95 Podia OR-31-010-021-006/40035
(UNDRUKONDA) 		2431010000NRG24191220230552452 19/12/2023 Madhabi Paramanik 2431010WL056873 Madhabi Paramanik 00415 SBIN0006907 474 474 Processed 09/03/2024 1552877190 MADHABI PARAMANIK UTKAL GRAMEEN BANK(607234)
96 Podia OR-31-010-021-006/40035
(UNDRUKONDA) 		2431010000NRG24191220230552463 19/12/2023 Madhabi Paramanik 2431010WL056874 Madhabi Paramanik 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877191 MADHABI PARAMANIK UTKAL GRAMEEN BANK(607234)
97 Podia OR-31-010-021-006/4342-A
(UNDRUKONDA) 		2431010000NRG24191220230552439 19/12/2023 Suchitra Haldar 2431010WL056871 Suchitra Haldar 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877212 MRS SUCHITRA HALDAR STATE BANK OF INDIA(508548)
98 Podia OR-31-010-021-006/60343
(UNDRUKONDA) 		2431010000NRG24191220230552643 19/12/2023 PRASANJIT BISWAS 2431010WL056889 PRASANJIT BISWAS 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877133 MR PRASANJIT BISWAS STATE BANK OF INDIA(508548)
99 Podia OR-31-010-021-006/60343
(UNDRUKONDA) 		2431010000NRG24191220230552847 19/12/2023 PRASANJIT BISWAS 2431010WL056890 PRASANJIT BISWAS 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877132 MR PRASANJIT BISWAS STATE BANK OF INDIA(508548)
100 Podia OR-31-010-021-006/60447
(UNDRUKONDA) 		2431010000NRG24191220230552927 19/12/2023 DEBE KARTAMI 2431010WL056891 DEBE KARTAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877122 MRS DEVE KARTAMI STATE BANK OF INDIA(508548)
101 Podia OR-31-010-021-006/60447
(UNDRUKONDA) 		2431010000NRG24191220230552646 19/12/2023 DEBE KARTAMI 2431010WL056889 DEBE KARTAMI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877121 MRS DEVE KARTAMI STATE BANK OF INDIA(508548)
102 Podia OR-31-010-021-006/60466
(UNDRUKONDA) 		2431010000NRG24191220230552648 19/12/2023 SUKADEB GAIN 2431010WL056889 SUKADEB GAIN 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877170 MR SUKADEB GAIN STATE BANK OF INDIA(508548)
103 Podia OR-31-010-021-006/60466
(UNDRUKONDA) 		2431010000NRG24191220230552849 19/12/2023 SUKADEB GAIN 2431010WL056890 SUKADEB GAIN 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877171 MR SUKADEB GAIN STATE BANK OF INDIA(508548)
104 Podia OR-31-010-021-006/60524
(UNDRUKONDA) 		2431010000NRG24191220230552852 19/12/2023 SARMISTHA RAY 2431010WL056890 SARMISTHA RAY 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877085 MRS SARMISTHA RAY STATE BANK OF INDIA(508548)
105 Podia OR-31-010-021-006/60524
(UNDRUKONDA) 		2431010000NRG24191220230552659 19/12/2023 SARMISTHA RAY 2431010WL056889 SARMISTHA RAY 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877084 MRS SARMISTHA RAY STATE BANK OF INDIA(508548)
106 Podia OR-31-010-021-006/60763
(UNDRUKONDA) 		2431010000NRG24191220230552944 19/12/2023 MADI MASA 2431010WL056891 MADI MASA 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877197 Mrs. MADI MASA UTKAL GRAMEEN BANK(607234)
107 Podia OR-31-010-021-006/60763
(UNDRUKONDA) 		2431010000NRG24191220230552945 19/12/2023 Madi Ura 2431010WL056891 Madi Ura 00415 SBIN0006907 237 237 Processed 09/03/2024 1552877196 MASTER URA MADI STATE BANK OF INDIA(508548)
SubTotal 26781 26781
108 Podia OR-31-010-021-004/60785
(UNDRUKONDA) 		2431010000NRG24191220230552748 19/12/2023 AJAY kABASI 2431010WL056890 AJAY kABASI 00468 UBIN0546372 237 237 Processed 09/03/2024 1552877213 AJAY KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Podia OR-31-010-021-004/60785
(UNDRUKONDA) 		2431010000NRG24191220230552542 19/12/2023 AJAY kABASI 2431010WL056889 AJAY kABASI 00468 UBIN0546372 237 237 Processed 09/03/2024 1552877214 AJAY KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
110 Podia OR-31-010-021-004/4528
(UNDRUKONDA) 		2431010000NRG24191220230552532 19/12/2023 Punema Deba 2431010WL056889 Punema Deba 00468 UBIN0820300 237 237 Processed 09/03/2024 1552877146 Mr. PUNEM DEBA UTKAL GRAMEEN BANK(607234)
111 Podia OR-31-010-021-004/4528
(UNDRUKONDA) 		2431010000NRG24191220230552740 19/12/2023 Punema Deba 2431010WL056890 Punema Deba 00468 UBIN0820300 237 237 Processed 09/03/2024 1552877147 Mr. PUNEM DEBA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
112 Podia OR-31-010-021-003/4300
(UNDRUKONDA) 		2431010000NRG24191220230552716 19/12/2023 LAXMI DAS 2431010WL056890 LAXMI DAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877183 LAXMI DAS UTKAL GRAMEEN BANK(607234)
113 Podia OR-31-010-021-003/4300
(UNDRUKONDA) 		2431010000NRG24191220230552508 19/12/2023 LAXMI DAS 2431010WL056889 LAXMI DAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877182 LAXMI DAS UTKAL GRAMEEN BANK(607234)
114 Podia OR-31-010-021-003/4423
(UNDRUKONDA) 		2431010000NRG24191220230552446 19/12/2023 RUPI MANDAL 2431010WL056873 RUPI MANDAL 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552877477 RUBI MANDAL UTKAL GRAMEEN BANK(607234)
115 Podia OR-31-010-021-003/4423
(UNDRUKONDA) 		2431010000NRG24191220230552456 19/12/2023 RUPI MANDAL 2431010WL056874 RUPI MANDAL 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877478 RUBI MANDAL UTKAL GRAMEEN BANK(607234)
116 Podia OR-31-010-021-003/4423
(UNDRUKONDA) 		2431010000NRG24191220230552457 19/12/2023 SUMITRA MANDAL 2431010WL056874 SUMITRA MANDAL 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877480 MR SUMITRA MANDAL STATE BANK OF INDIA(508548)
117 Podia OR-31-010-021-003/4423
(UNDRUKONDA) 		2431010000NRG24191220230552447 19/12/2023 SUMITRA MANDAL 2431010WL056873 SUMITRA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552877479 MR SUMITRA MANDAL STATE BANK OF INDIA(508548)
118 Podia OR-31-010-021-004/4314
(UNDRUKONDA) 		2431010000NRG24191220230552513 19/12/2023 KALYANA SARKAR 2431010WL056889 KALYANA SARKAR 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877486 Mrs. KALYAN SARKAR UTKAL GRAMEEN BANK(607234)
119 Podia OR-31-010-021-004/4314
(UNDRUKONDA) 		2431010000NRG24191220230552721 19/12/2023 KALYANA SARKAR 2431010WL056890 KALYANA SARKAR 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877485 Mrs. KALYAN SARKAR UTKAL GRAMEEN BANK(607234)
120 Podia OR-31-010-021-004/4466
(UNDRUKONDA) 		2431010000NRG24191220230552724 19/12/2023 PUNEM UNGA 2431010WL056890 PUNEM UNGA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877250 UNGA PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Podia OR-31-010-021-004/4466
(UNDRUKONDA) 		2431010000NRG24191220230552516 19/12/2023 PUNEM UNGA 2431010WL056889 PUNEM UNGA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877249 UNGA PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Podia OR-31-010-021-004/4497
(UNDRUKONDA) 		2431010000NRG24191220230552527 19/12/2023 BIMALA BETI 2431010WL056889 BIMALA BETI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877211 BIMALA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Podia OR-31-010-021-004/4497
(UNDRUKONDA) 		2431010000NRG24191220230552735 19/12/2023 BIMALA BETI 2431010WL056890 BIMALA BETI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877210 BIMALA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Podia OR-31-010-021-004/4510
(UNDRUKONDA) 		2431010000NRG24191220230552736 19/12/2023 IRMA SODI 2431010WL056890 IRMA SODI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877129 IRMA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Podia OR-31-010-021-004/4510
(UNDRUKONDA) 		2431010000NRG24191220230552528 19/12/2023 IRMA SODI 2431010WL056889 IRMA SODI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877128 IRMA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Podia OR-31-010-021-005/23656
(UNDRUKONDA) 		2431010000NRG24191220230552546 19/12/2023 Sephali Sarkar 2431010WL056889 Sephali Sarkar 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877180 SEPHALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Podia OR-31-010-021-005/23656
(UNDRUKONDA) 		2431010000NRG24191220230552751 19/12/2023 Sephali Sarkar 2431010WL056890 Sephali Sarkar 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877181 SEPHALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Podia OR-31-010-021-005/4064
(UNDRUKONDA) 		2431010000NRG24191220230552554 19/12/2023 KABASI KAME 2431010WL056889 KABASI KAME 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877114 MRS KAME KABASI STATE BANK OF INDIA(508548)
129 Podia OR-31-010-021-005/4064
(UNDRUKONDA) 		2431010000NRG24191220230552866 19/12/2023 KABASI KAME 2431010WL056891 KABASI KAME 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877115 MRS KAME KABASI STATE BANK OF INDIA(508548)
130 Podia OR-31-010-021-005/4086
(UNDRUKONDA) 		2431010000NRG24191220230552869 19/12/2023 Kabasi Bula 2431010WL056891 Kabasi Bula 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877116 Mr. DULA KABASI UTKAL GRAMEEN BANK(607234)
131 Podia OR-31-010-021-005/4229
(UNDRUKONDA) 		2431010000NRG24191220230552780 19/12/2023 MAHARAJ BALA 2431010WL056890 MAHARAJ BALA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877458 MAHARAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Podia OR-31-010-021-005/60588
(UNDRUKONDA) 		2431010000NRG24191220230552806 19/12/2023 NABA KUMAR BISWAS 2431010WL056890 NABA KUMAR BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877113 MR NABA KUMARA BISWAS STATE BANK OF INDIA(508548)
133 Podia OR-31-010-021-005/60588
(UNDRUKONDA) 		2431010000NRG24191220230552567 19/12/2023 NABA KUMAR BISWAS 2431010WL056889 NABA KUMAR BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877112 MR NABA KUMARA BISWAS STATE BANK OF INDIA(508548)
134 Podia OR-31-010-021-005/60628
(UNDRUKONDA) 		2431010000NRG24191220230552572 19/12/2023 JAYANTI PAL 2431010WL056889 JAYANTI PAL 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877154 Mrs. JAYANTI PAL UTKAL GRAMEEN BANK(607234)
135 Podia OR-31-010-021-005/60628
(UNDRUKONDA) 		2431010000NRG24191220230552811 19/12/2023 JAYANTI PAL 2431010WL056890 JAYANTI PAL 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877153 Mrs. JAYANTI PAL UTKAL GRAMEEN BANK(607234)
136 Podia OR-31-010-021-005/60655
(UNDRUKONDA) 		2431010000NRG24191220230552813 19/12/2023 KOSI MADHI 2431010WL056890 KOSI MADHI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877209 Ms. KOSI MDHI UTKAL GRAMEEN BANK(607234)
137 Podia OR-31-010-021-006/24243
(UNDRUKONDA) 		2431010000NRG24191220230552826 19/12/2023 Biranga haldar 2431010WL056890 Biranga haldar 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877200 BIRANGA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Podia OR-31-010-021-006/24243
(UNDRUKONDA) 		2431010000NRG24191220230552577 19/12/2023 Biranga haldar 2431010WL056889 Biranga haldar 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877199 BIRANGA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Podia OR-31-010-021-006/24244
(UNDRUKONDA) 		2431010000NRG24191220230552578 19/12/2023 KARTAMI JAGI 2431010WL056889 KARTAMI JAGI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877453 Ms. JOGI KARTAMI UTKAL GRAMEEN BANK(607234)
140 Podia OR-31-010-021-006/24244
(UNDRUKONDA) 		2431010000NRG24191220230552881 19/12/2023 KARTAMI JAGI 2431010WL056891 KARTAMI JAGI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877454 Ms. JOGI KARTAMI UTKAL GRAMEEN BANK(607234)
141 Podia OR-31-010-021-006/24245
(UNDRUKONDA) 		2431010000NRG24191220230552883 19/12/2023 KARTAMI SINGA 2431010WL056891 KARTAMI SINGA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877103 Mr. SINGA KARATAMI UTKAL GRAMEEN BANK(607234)
142 Podia OR-31-010-021-006/24245
(UNDRUKONDA) 		2431010000NRG24191220230552580 19/12/2023 KARTAMI SINGA 2431010WL056889 KARTAMI SINGA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877102 Mr. SINGA KARATAMI UTKAL GRAMEEN BANK(607234)
143 Podia OR-31-010-021-006/25297
(UNDRUKONDA) 		2431010000NRG24191220230552583 19/12/2023 Mr. GANGA PUNEM 2431010WL056889 Mr. GANGA PUNEM 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877451 Mr. GANGA PUNEM UTKAL GRAMEEN BANK(607234)
144 Podia OR-31-010-021-006/25297
(UNDRUKONDA) 		2431010000NRG24191220230552886 19/12/2023 Mr. GANGA PUNEM 2431010WL056891 Mr. GANGA PUNEM 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877452 Mr. GANGA PUNEM UTKAL GRAMEEN BANK(607234)
145 Podia OR-31-010-021-006/3661
(UNDRUKONDA) 		2431010000NRG24191220230552889 19/12/2023 MADKAMI KANA 2431010WL056891 MADKAMI KANA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877201 MR KONA MADAKAMI STATE BANK OF INDIA(508548)
146 Podia OR-31-010-021-006/3661
(UNDRUKONDA) 		2431010000NRG24191220230552588 19/12/2023 MADKAMI KANA 2431010WL056889 MADKAMI KANA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877202 MR KONA MADAKAMI STATE BANK OF INDIA(508548)
147 Podia OR-31-010-021-006/3684
(UNDRUKONDA) 		2431010000NRG24191220230552595 19/12/2023 Karam Singa 2431010WL056889 Karam Singa 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877106 Mr. SINGA KARAMI UTKAL GRAMEEN BANK(607234)
148 Podia OR-31-010-021-006/3684
(UNDRUKONDA) 		2431010000NRG24191220230552895 19/12/2023 Karam Singa 2431010WL056891 Karam Singa 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877107 Mr. SINGA KARAMI UTKAL GRAMEEN BANK(607234)
149 Podia OR-31-010-021-006/3728
(UNDRUKONDA) 		2431010000NRG24191220230552836 19/12/2023 SUJAN BISWAS 2431010WL056890 SUJAN BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877127 Mr. SUJAN BISWASH UTKAL GRAMEEN BANK(607234)
150 Podia OR-31-010-021-006/3728
(UNDRUKONDA) 		2431010000NRG24191220230552608 19/12/2023 SUJAN BISWAS 2431010WL056889 SUJAN BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877126 Mr. SUJAN BISWASH UTKAL GRAMEEN BANK(607234)
151 Podia OR-31-010-021-006/3739
(UNDRUKONDA) 		2431010000NRG24191220230552610 19/12/2023 MADKAMI RAMA 2431010WL056889 MADKAMI RAMA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877101 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
152 Podia OR-31-010-021-006/3739
(UNDRUKONDA) 		2431010000NRG24191220230552902 19/12/2023 MADKAMI RAMA 2431010WL056891 MADKAMI RAMA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877100 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
153 Podia OR-31-010-021-006/3760
(UNDRUKONDA) 		2431010000NRG24191220230552905 19/12/2023 MADKAMI KASA 2431010WL056891 MADKAMI KASA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877104 KASA MADAKAMI STATE BANK OF INDIA(508548)
154 Podia OR-31-010-021-006/3760
(UNDRUKONDA) 		2431010000NRG24191220230552614 19/12/2023 MADKAMI KASA 2431010WL056889 MADKAMI KASA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877105 KASA MADAKAMI STATE BANK OF INDIA(508548)
155 Podia OR-31-010-021-006/3776
(UNDRUKONDA) 		2431010000NRG24191220230552619 19/12/2023 Madi Muka 2431010WL056889 Madi Muka 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877096 Mr. MUKA MADI UTKAL GRAMEEN BANK(607234)
156 Podia OR-31-010-021-006/3776
(UNDRUKONDA) 		2431010000NRG24191220230552909 19/12/2023 Madi Muka 2431010WL056891 Madi Muka 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877097 Mr. MUKA MADI UTKAL GRAMEEN BANK(607234)
157 Podia OR-31-010-021-006/3820
(UNDRUKONDA) 		2431010000NRG24191220230552915 19/12/2023 Sunita Madi 2431010WL056891 Sunita Madi 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877173 SUNITA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Podia OR-31-010-021-006/3820
(UNDRUKONDA) 		2431010000NRG24191220230552626 19/12/2023 Sunita Madi 2431010WL056889 Sunita Madi 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877172 SUNITA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Podia OR-31-010-021-006/3826
(UNDRUKONDA) 		2431010000NRG24191220230552628 19/12/2023 PRATAP BISWAS 2431010WL056889 PRATAP BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877472 Mr. PRATAP BISWAS UTKAL GRAMEEN BANK(607234)
160 Podia OR-31-010-021-006/3826
(UNDRUKONDA) 		2431010000NRG24191220230552841 19/12/2023 PRATAP BISWAS 2431010WL056890 PRATAP BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877471 Mr. PRATAP BISWAS UTKAL GRAMEEN BANK(607234)
161 Podia OR-31-010-021-006/3844
(UNDRUKONDA) 		2431010000NRG24191220230552921 19/12/2023 PODIAMI PODIA 2431010WL056891 PODIAMI PODIA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877110 Mr. PADIA PADIAMI UTKAL GRAMEEN BANK(607234)
162 Podia OR-31-010-021-006/3844
(UNDRUKONDA) 		2431010000NRG24191220230552633 19/12/2023 PODIAMI PODIA 2431010WL056889 PODIAMI PODIA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877111 Mr. PADIA PADIAMI UTKAL GRAMEEN BANK(607234)
163 Podia OR-31-010-021-006/3872
(UNDRUKONDA) 		2431010000NRG24191220230552635 19/12/2023 KARAM DEBA 2431010WL056889 KARAM DEBA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877108 MRS DEBA KARAMI STATE BANK OF INDIA(508548)
164 Podia OR-31-010-021-006/3872
(UNDRUKONDA) 		2431010000NRG24191220230552923 19/12/2023 KARAM DEBA 2431010WL056891 KARAM DEBA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877109 MRS DEBA KARAMI STATE BANK OF INDIA(508548)
165 Podia OR-31-010-021-006/3882
(UNDRUKONDA) 		2431010000NRG24191220230552846 19/12/2023 Kausalya Sardar 2431010WL056890 Kausalya Sardar 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877095 KAUSHALLYA . SARDAR UTKAL GRAMEEN BANK(607234)
166 Podia OR-31-010-021-006/3882
(UNDRUKONDA) 		2431010000NRG24191220230552640 19/12/2023 Kausalya Sardar 2431010WL056889 Kausalya Sardar 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877094 KAUSHALLYA . SARDAR UTKAL GRAMEEN BANK(607234)
167 Podia OR-31-010-021-006/3886
(UNDRUKONDA) 		2431010000NRG24191220230552641 19/12/2023 BANDI KARTAMI 2431010WL056889 BANDI KARTAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877476 Mrs. BANDI KARTAMI UTKAL GRAMEEN BANK(607234)
168 Podia OR-31-010-021-006/3886
(UNDRUKONDA) 		2431010000NRG24191220230552924 19/12/2023 BANDI KARTAMI 2431010WL056891 BANDI KARTAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877475 Mrs. BANDI KARTAMI UTKAL GRAMEEN BANK(607234)
169 Podia OR-31-010-021-006/40035
(UNDRUKONDA) 		2431010000NRG24191220230552451 19/12/2023 Niranjan Paramanik 2431010WL056873 Niranjan Paramanik 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552877230 MR NIRANJAN PARAMANIK STATE BANK OF INDIA(508548)
170 Podia OR-31-010-021-006/40035
(UNDRUKONDA) 		2431010000NRG24191220230552462 19/12/2023 Niranjan Paramanik 2431010WL056874 Niranjan Paramanik 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877229 MR NIRANJAN PARAMANIK STATE BANK OF INDIA(508548)
171 Podia OR-31-010-021-006/60343
(UNDRUKONDA) 		2431010000NRG24191220230552644 19/12/2023 SAGARIKA BISWAS 2431010WL056889 SAGARIKA BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877135 Miss. SAGARIKA BISWAS UTKAL GRAMEEN BANK(607234)
172 Podia OR-31-010-021-006/60343
(UNDRUKONDA) 		2431010000NRG24191220230552848 19/12/2023 SAGARIKA BISWAS 2431010WL056890 SAGARIKA BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877134 Miss. SAGARIKA BISWAS UTKAL GRAMEEN BANK(607234)
173 Podia OR-31-010-021-006/60447
(UNDRUKONDA) 		2431010000NRG24191220230552926 19/12/2023 SANTOSH KARTAMI 2431010WL056891 SANTOSH KARTAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877185 Mrs. SANTOSH KARTTAMI UTKAL GRAMEEN BANK(607234)
174 Podia OR-31-010-021-006/60447
(UNDRUKONDA) 		2431010000NRG24191220230552645 19/12/2023 SANTOSH KARTAMI 2431010WL056889 SANTOSH KARTAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877184 Mrs. SANTOSH KARTTAMI UTKAL GRAMEEN BANK(607234)
175 Podia OR-31-010-021-006/60452
(UNDRUKONDA) 		2431010000NRG24191220230552647 19/12/2023 ADMA MADI 2431010WL056889 ADMA MADI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877099 Mr. ADAMA MADI UTKAL GRAMEEN BANK(607234)
176 Podia OR-31-010-021-006/60452
(UNDRUKONDA) 		2431010000NRG24191220230552928 19/12/2023 ADMA MADI 2431010WL056891 ADMA MADI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877098 Mr. ADAMA MADI UTKAL GRAMEEN BANK(607234)
177 Podia OR-31-010-021-006/60466
(UNDRUKONDA) 		2431010000NRG24191220230552850 19/12/2023 BITIKA GAIN 2431010WL056890 BITIKA GAIN 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877092 Mrs. BITIKA GAIN UTKAL GRAMEEN BANK(607234)
178 Podia OR-31-010-021-006/60466
(UNDRUKONDA) 		2431010000NRG24191220230552649 19/12/2023 BITIKA GAIN 2431010WL056889 BITIKA GAIN 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552877093 Mrs. BITIKA GAIN UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
179 Podia OR-31-010-021-001/225284-A
(UNDRUKONDA) 		2431010000NRG24191220230552671 19/12/2023 UNGA PODIAMI 2431010WL056890 UNGA PODIAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877329 Mr. UNGA PADIAMI UTKAL GRAMEEN BANK(607234)
180 Podia OR-31-010-021-001/25280-A
(UNDRUKONDA) 		2431010000NRG24191220230552672 19/12/2023 MADI MUKA 2431010WL056890 MADI MUKA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877301 MADI MUKA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Podia OR-31-010-021-001/25283
(UNDRUKONDA) 		2431010000NRG24191220230552673 19/12/2023 DEBE MADKAMI 2431010WL056890 DEBE MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877239 DEBE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Podia OR-31-010-021-001/26306
(UNDRUKONDA) 		2431010000NRG24191220230552674 19/12/2023 Niranjan Sardar 2431010WL056890 Niranjan Sardar 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877373 NIRANJAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Podia OR-31-010-021-001/26306
(UNDRUKONDA) 		2431010000NRG24191220230552496 19/12/2023 Niranjan Sardar 2431010WL056889 Niranjan Sardar 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877374 NIRANJAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Podia OR-31-010-021-001/26312
(UNDRUKONDA) 		2431010000NRG24191220230552675 19/12/2023 Mukunda Kabasi 2431010WL056890 Mukunda Kabasi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877371 MUKUND KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Podia OR-31-010-021-001/3920-A
(UNDRUKONDA) 		2431010000NRG24191220230552676 19/12/2023 Droupadi Mandal 2431010WL056890 Droupadi Mandal 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877221 DROUPADI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Podia OR-31-010-021-001/3922
(UNDRUKONDA) 		2431010000NRG24191220230552677 19/12/2023 Madakami Bime 2431010WL056890 Madakami Bime 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877361 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Podia OR-31-010-021-001/3924
(UNDRUKONDA) 		2431010000NRG24191220230552678 19/12/2023 Debendra Madkami 2431010WL056890 Debendra Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877314 DEBENDRA MADKAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Podia OR-31-010-021-001/3927
(UNDRUKONDA) 		2431010000NRG24191220230552679 19/12/2023 Irma Madakami 2431010WL056890 Irma Madakami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877313 IRMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Podia OR-31-010-021-001/3945
(UNDRUKONDA) 		2431010000NRG24191220230552680 19/12/2023 Erme Madakami 2431010WL056890 Erme Madakami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877434 IRME MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Podia OR-31-010-021-001/3945
(UNDRUKONDA) 		2431010000NRG24191220230552681 19/12/2023 Madkami Santu 2431010WL056890 Madkami Santu 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877365 Mr. SANTA MADAKAMI UTKAL GRAMEEN BANK(607234)
191 Podia OR-31-010-021-001/3948
(UNDRUKONDA) 		2431010000NRG24191220230552682 19/12/2023 Jaga Podiami 2431010WL056890 Jaga Podiami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877366 JAGA PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Podia OR-31-010-021-001/3956
(UNDRUKONDA) 		2431010000NRG24191220230552683 19/12/2023 Madkami Dula 2431010WL056890 Madkami Dula 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877312 DULA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Podia OR-31-010-021-001/3974
(UNDRUKONDA) 		2431010000NRG24191220230552686 19/12/2023 Enddrajit Sil 2431010WL056890 Enddrajit Sil 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877224 ENDRAJIT SIL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Podia OR-31-010-021-001/3977
(UNDRUKONDA) 		2431010000NRG24191220230552687 19/12/2023 Padiami Buduri 2431010WL056890 Padiami Buduri 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877394 PADIAMI BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Podia OR-31-010-021-001/3982
(UNDRUKONDA) 		2431010000NRG24191220230552688 19/12/2023 Kabasi Ungi 2431010WL056890 Kabasi Ungi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877395 UNGI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Podia OR-31-010-021-001/3987
(UNDRUKONDA) 		2431010000NRG24191220230552689 19/12/2023 Madi Yagi 2431010WL056890 Madi Yagi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877424 JOGI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Podia OR-31-010-021-001/4019
(UNDRUKONDA) 		2431010000NRG24191220230552690 19/12/2023 MITUN MALI 2431010WL056890 MITUN MALI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877343 MITUN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Podia OR-31-010-021-001/4019
(UNDRUKONDA) 		2431010000NRG24191220230552497 19/12/2023 MITUN MALI 2431010WL056889 MITUN MALI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877342 MITUN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Podia OR-31-010-021-001/60550
(UNDRUKONDA) 		2431010000NRG24191220230552499 19/12/2023 CHANDINI MALLICK 2431010WL056889 CHANDINI MALLICK 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877332 MRS CHINDINI MALLICK STATE BANK OF INDIA(508548)
200 Podia OR-31-010-021-001/60550
(UNDRUKONDA) 		2431010000NRG24191220230552692 19/12/2023 CHANDINI MALLICK 2431010WL056890 CHANDINI MALLICK 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877333 MRS CHINDINI MALLICK STATE BANK OF INDIA(508548)
201 Podia OR-31-010-021-001/60550
(UNDRUKONDA) 		2431010000NRG24191220230552691 19/12/2023 NARESH MALLICK 2431010WL056890 NARESH MALLICK 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877334 MR NARESH MALLICK STATE BANK OF INDIA(508548)
202 Podia OR-31-010-021-001/60550
(UNDRUKONDA) 		2431010000NRG24191220230552498 19/12/2023 NARESH MALLICK 2431010WL056889 NARESH MALLICK 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877335 MR NARESH MALLICK STATE BANK OF INDIA(508548)
203 Podia OR-31-010-021-001/60577
(UNDRUKONDA) 		2431010000NRG24191220230552693 19/12/2023 Ram Ch Beti 2431010WL056890 Ram Ch Beti 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877393 RAMA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Podia OR-31-010-021-001/60581
(UNDRUKONDA) 		2431010000NRG24191220230552694 19/12/2023 Boja Madkami 2431010WL056890 Boja Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877403 BAJA MATRUKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Podia OR-31-010-021-001/60592
(UNDRUKONDA) 		2431010000NRG24191220230552695 19/12/2023 Soma Madkami 2431010WL056890 Soma Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877238 SOMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Podia OR-31-010-021-001/60597
(UNDRUKONDA) 		2431010000NRG24191220230552696 19/12/2023 Jayadeb Sil 2431010WL056890 Jayadeb Sil 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877431 JAYADEB SIL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Podia OR-31-010-021-001/60597
(UNDRUKONDA) 		2431010000NRG24191220230552500 19/12/2023 Jayadeb Sil 2431010WL056889 Jayadeb Sil 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877430 JAYADEB SIL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Podia OR-31-010-021-001/60597
(UNDRUKONDA) 		2431010000NRG24191220230552501 19/12/2023 Malati Sil 2431010WL056889 Malati Sil 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877428 MALATI SIL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Podia OR-31-010-021-001/60597
(UNDRUKONDA) 		2431010000NRG24191220230552697 19/12/2023 Malati Sil 2431010WL056890 Malati Sil 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877429 MALATI SIL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Podia OR-31-010-021-001/60604
(UNDRUKONDA) 		2431010000NRG24191220230552698 19/12/2023 Sukumar Ray 2431010WL056890 Sukumar Ray 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877353 SUKUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
211 Podia OR-31-010-021-001/60604
(UNDRUKONDA) 		2431010000NRG24191220230552502 19/12/2023 Sukumar Ray 2431010WL056889 Sukumar Ray 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877352 SUKUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
212 Podia OR-31-010-021-001/60613
(UNDRUKONDA) 		2431010000NRG24191220230552503 19/12/2023 LAXMI SODI 2431010WL056889 LAXMI SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877407 LACHMI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Podia OR-31-010-021-001/60613
(UNDRUKONDA) 		2431010000NRG24191220230552699 19/12/2023 LAXMI SODI 2431010WL056890 LAXMI SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877406 LACHMI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Podia OR-31-010-021-001/60644
(UNDRUKONDA) 		2431010000NRG24191220230552700 19/12/2023 Surajeet Darjee 2431010WL056890 Surajeet Darjee 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877360 SURAJEET DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
215 Podia OR-31-010-021-001/60686
(UNDRUKONDA) 		2431010000NRG24191220230552454 19/12/2023 MUKESH MADKAMI 2431010WL056874 MUKESH MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877408 MR MUKESH MADKAMI STATE BANK OF INDIA(508548)
216 Podia OR-31-010-021-001/60686
(UNDRUKONDA) 		2431010000NRG24191220230552442 19/12/2023 MUKESH MADKAMI 2431010WL056873 MUKESH MADKAMI 00691 IPOS0000001 474 474 Processed 09/03/2024 1552877409 MR MUKESH MADKAMI STATE BANK OF INDIA(508548)
217 Podia OR-31-010-021-001/60700
(UNDRUKONDA) 		2431010000NRG24191220230552701 19/12/2023 LAXMAN KABASI 2431010WL056890 LAXMAN KABASI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877372 LAXMAN KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Podia OR-31-010-021-001/60712
(UNDRUKONDA) 		2431010000NRG24191220230552703 19/12/2023 Ayte Madkami 2431010WL056890 Ayte Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877216 AITE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Podia OR-31-010-021-001/60712
(UNDRUKONDA) 		2431010000NRG24191220230552702 19/12/2023 Wagha Madkami 2431010WL056890 Wagha Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877215 WAGHA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Podia OR-31-010-021-001/60751
(UNDRUKONDA) 		2431010000NRG24191220230552705 19/12/2023 ADAME MADKAMI 2431010WL056890 ADAME MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877435 ADAME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Podia OR-31-010-021-001/60751
(UNDRUKONDA) 		2431010000NRG24191220230552704 19/12/2023 IRMA MADKAMI 2431010WL056890 IRMA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877436 IRMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Podia OR-31-010-021-001/60755
(UNDRUKONDA) 		2431010000NRG24191220230552706 19/12/2023 BAHABATOS MANDAL 2431010WL056890 BAHABATOS MANDAL 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877157 BHABATOS MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Podia OR-31-010-021-001/60780
(UNDRUKONDA) 		2431010000NRG24191220230552707 19/12/2023 ABHIJIT DARJI 2431010WL056890 ABHIJIT DARJI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877223 ABHIJIT DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Podia OR-31-010-021-001/60781
(UNDRUKONDA) 		2431010000NRG24191220230552708 19/12/2023 Tusar Bala 2431010WL056890 Tusar Bala 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877222 TUSAR BALA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Podia OR-31-010-021-001/60783
(UNDRUKONDA) 		2431010000NRG24191220230552710 19/12/2023 Sankari Sil 2431010WL056890 Sankari Sil 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877225 SANKARI SIL INDIA POST PAYMENTS BANK LIMITED(508528)
226 Podia OR-31-010-021-001/60784
(UNDRUKONDA) 		2431010000NRG24191220230552711 19/12/2023 Waga Padiami 2431010WL056890 Waga Padiami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877227 WAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Podia OR-31-010-021-003/4242
(UNDRUKONDA) 		2431010000NRG24191220230552713 19/12/2023 SANJITA DHALI 2431010WL056890 SANJITA DHALI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877383 SANJITA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Podia OR-31-010-021-003/4242
(UNDRUKONDA) 		2431010000NRG24191220230552505 19/12/2023 SANJITA DHALI 2431010WL056889 SANJITA DHALI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877384 SANJITA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Podia OR-31-010-021-003/4242
(UNDRUKONDA) 		2431010000NRG24191220230552504 19/12/2023 Udhaba Dhali 2431010WL056889 Udhaba Dhali 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877328 MR UDHAB DHALI STATE BANK OF INDIA(508548)
230 Podia OR-31-010-021-003/4242
(UNDRUKONDA) 		2431010000NRG24191220230552712 19/12/2023 Udhaba Dhali 2431010WL056890 Udhaba Dhali 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877327 MR UDHAB DHALI STATE BANK OF INDIA(508548)
231 Podia OR-31-010-021-003/4258
(UNDRUKONDA) 		2431010000NRG24191220230552714 19/12/2023 SANJAY SARDER 2431010WL056890 SANJAY SARDER 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877310 SANJAY SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Podia OR-31-010-021-003/4258
(UNDRUKONDA) 		2431010000NRG24191220230552506 19/12/2023 SANJAY SARDER 2431010WL056889 SANJAY SARDER 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877311 SANJAY SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Podia OR-31-010-021-003/4260
(UNDRUKONDA) 		2431010000NRG24191220230552432 19/12/2023 RANJAN MAITRA 2431010WL056871 RANJAN MAITRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877300 RANJAN MAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Podia OR-31-010-021-004/24231
(UNDRUKONDA) 		2431010000NRG24191220230552510 19/12/2023 Punem Muke 2431010WL056889 Punem Muke 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877400 PUNEM MUKE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Podia OR-31-010-021-004/24231
(UNDRUKONDA) 		2431010000NRG24191220230552718 19/12/2023 Punem Muke 2431010WL056890 Punem Muke 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877401 PUNEM MUKE INDIA POST PAYMENTS BANK LIMITED(508528)
236 Podia OR-31-010-021-004/24237
(UNDRUKONDA) 		2431010000NRG24191220230552719 19/12/2023 Prosanto Kabiraj 2431010WL056890 Prosanto Kabiraj 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877302 PRASANTA KABIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
237 Podia OR-31-010-021-004/24237
(UNDRUKONDA) 		2431010000NRG24191220230552511 19/12/2023 Prosanto Kabiraj 2431010WL056889 Prosanto Kabiraj 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877303 PRASANTA KABIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
238 Podia OR-31-010-021-004/4310
(UNDRUKONDA) 		2431010000NRG24191220230552512 19/12/2023 Rahul Howli 2431010WL056889 Rahul Howli 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877385 RAHUL HOWLI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Podia OR-31-010-021-004/4310
(UNDRUKONDA) 		2431010000NRG24191220230552720 19/12/2023 Rahul Howli 2431010WL056890 Rahul Howli 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877386 RAHUL HOWLI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Podia OR-31-010-021-004/4452
(UNDRUKONDA) 		2431010000NRG24191220230552723 19/12/2023 Madkami Baja 2431010WL056890 Madkami Baja 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877337 BAJA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Podia OR-31-010-021-004/4452
(UNDRUKONDA) 		2431010000NRG24191220230552515 19/12/2023 Madkami Baja 2431010WL056889 Madkami Baja 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877336 BAJA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Podia OR-31-010-021-004/4485
(UNDRUKONDA) 		2431010000NRG24191220230552519 19/12/2023 MARA KABASI 2431010WL056889 MARA KABASI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877404 MARA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Podia OR-31-010-021-004/4485
(UNDRUKONDA) 		2431010000NRG24191220230552727 19/12/2023 MARA KABASI 2431010WL056890 MARA KABASI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877405 MARA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Podia OR-31-010-021-004/4488
(UNDRUKONDA) 		2431010000NRG24191220230552729 19/12/2023 MADKAMI ADO 2431010WL056890 MADKAMI ADO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877232 ADI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Podia OR-31-010-021-004/4488
(UNDRUKONDA) 		2431010000NRG24191220230552521 19/12/2023 MADKAMI ADO 2431010WL056889 MADKAMI ADO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877231 ADI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Podia OR-31-010-021-004/4489
(UNDRUKONDA) 		2431010000NRG24191220230552522 19/12/2023 BETI MUNI 2431010WL056889 BETI MUNI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877156 BETI MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Podia OR-31-010-021-004/4489
(UNDRUKONDA) 		2431010000NRG24191220230552730 19/12/2023 BETI MUNI 2431010WL056890 BETI MUNI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877155 BETI MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Podia OR-31-010-021-004/4491
(UNDRUKONDA) 		2431010000NRG24191220230552734 19/12/2023 Male Madi 2431010WL056890 Male Madi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877138 MALE BETI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Podia OR-31-010-021-004/4491
(UNDRUKONDA) 		2431010000NRG24191220230552526 19/12/2023 Male Madi 2431010WL056889 Male Madi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877139 MALE BETI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Podia OR-31-010-021-004/4521
(UNDRUKONDA) 		2431010000NRG24191220230552529 19/12/2023 PUNEM INGA 2431010WL056889 PUNEM INGA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877396 PUNEM INGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Podia OR-31-010-021-004/4521
(UNDRUKONDA) 		2431010000NRG24191220230552737 19/12/2023 PUNEM INGA 2431010WL056890 PUNEM INGA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877397 PUNEM INGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Podia OR-31-010-021-004/4525
(UNDRUKONDA) 		2431010000NRG24191220230552739 19/12/2023 Madkami Ere 2431010WL056890 Madkami Ere 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877398 ERE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Podia OR-31-010-021-004/4525
(UNDRUKONDA) 		2431010000NRG24191220230552531 19/12/2023 Madkami Ere 2431010WL056889 Madkami Ere 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877399 ERE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Podia OR-31-010-021-004/4529
(UNDRUKONDA) 		2431010000NRG24191220230552533 19/12/2023 BETI LAKE 2431010WL056889 BETI LAKE 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877164 BETI LAKE INDIA POST PAYMENTS BANK LIMITED(508528)
255 Podia OR-31-010-021-004/4529
(UNDRUKONDA) 		2431010000NRG24191220230552741 19/12/2023 BETI LAKE 2431010WL056890 BETI LAKE 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877165 BETI LAKE INDIA POST PAYMENTS BANK LIMITED(508528)
256 Podia OR-31-010-021-004/4534
(UNDRUKONDA) 		2431010000NRG24191220230552742 19/12/2023 Sukanta Madkami 2431010WL056890 Sukanta Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877370 SUKANTA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Podia OR-31-010-021-004/4534
(UNDRUKONDA) 		2431010000NRG24191220230552534 19/12/2023 Sukanta Madkami 2431010WL056889 Sukanta Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877369 SUKANTA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Podia OR-31-010-021-004/60513
(UNDRUKONDA) 		2431010000NRG24191220230552743 19/12/2023 Madkami Podia 2431010WL056890 Madkami Podia 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877402 PODIA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Podia OR-31-010-021-004/60675
(UNDRUKONDA) 		2431010000NRG24191220230552535 19/12/2023 KABASI JAGA 2431010WL056889 KABASI JAGA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877410 KABASI JAGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Podia OR-31-010-021-004/60675
(UNDRUKONDA) 		2431010000NRG24191220230552858 19/12/2023 KABASI JAGA 2431010WL056891 KABASI JAGA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877411 KABASI JAGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Podia OR-31-010-021-004/60677
(UNDRUKONDA) 		2431010000NRG24191220230552448 19/12/2023 MADKAMI IRMA 2431010WL056873 MADKAMI IRMA 00691 IPOS0000001 474 474 Processed 09/03/2024 1552877363 Mr. MADKAMI IRMA UTKAL GRAMEEN BANK(607234)
262 Podia OR-31-010-021-004/60677
(UNDRUKONDA) 		2431010000NRG24191220230552459 19/12/2023 MADKAMI IRMA 2431010WL056874 MADKAMI IRMA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877364 Mr. MADKAMI IRMA UTKAL GRAMEEN BANK(607234)
263 Podia OR-31-010-021-004/60681
(UNDRUKONDA) 		2431010000NRG24191220230552536 19/12/2023 SUNIL PUNEM 2431010WL056889 SUNIL PUNEM 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877367 MR SUNIL PUNEM STATE BANK OF INDIA(508548)
264 Podia OR-31-010-021-004/60681
(UNDRUKONDA) 		2431010000NRG24191220230552859 19/12/2023 SUNIL PUNEM 2431010WL056891 SUNIL PUNEM 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877368 MR SUNIL PUNEM STATE BANK OF INDIA(508548)
265 Podia OR-31-010-021-004/60690
(UNDRUKONDA) 		2431010000NRG24191220230552860 19/12/2023 MADI MUTTA 2431010WL056891 MADI MUTTA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877380 MADI MUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Podia OR-31-010-021-004/60690
(UNDRUKONDA) 		2431010000NRG24191220230552537 19/12/2023 MADI MUTTA 2431010WL056889 MADI MUTTA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877379 MADI MUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Podia OR-31-010-021-004/60743
(UNDRUKONDA) 		2431010000NRG24191220230552538 19/12/2023 Anil Punem 2431010WL056889 Anil Punem 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877413 ANIL PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Podia OR-31-010-021-004/60743
(UNDRUKONDA) 		2431010000NRG24191220230552744 19/12/2023 Anil Punem 2431010WL056890 Anil Punem 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877412 ANIL PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Podia OR-31-010-021-004/60749
(UNDRUKONDA) 		2431010000NRG24191220230552745 19/12/2023 Rabi Madkami 2431010WL056890 Rabi Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877382 RABI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Podia OR-31-010-021-004/60749
(UNDRUKONDA) 		2431010000NRG24191220230552539 19/12/2023 Rabi Madkami 2431010WL056889 Rabi Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877381 RABI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Podia OR-31-010-021-004/60750
(UNDRUKONDA) 		2431010000NRG24191220230552541 19/12/2023 Gangi Madkami 2431010WL056889 Gangi Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877143 GANGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Podia OR-31-010-021-004/60750
(UNDRUKONDA) 		2431010000NRG24191220230552747 19/12/2023 Gangi Madkami 2431010WL056890 Gangi Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877142 GANGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Podia OR-31-010-021-004/60750
(UNDRUKONDA) 		2431010000NRG24191220230552746 19/12/2023 Jaga Madkami 2431010WL056890 Jaga Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877141 JAGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Podia OR-31-010-021-004/60750
(UNDRUKONDA) 		2431010000NRG24191220230552540 19/12/2023 Jaga Madkami 2431010WL056889 Jaga Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877140 JAGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Podia OR-31-010-021-004/60786
(UNDRUKONDA) 		2431010000NRG24191220230552543 19/12/2023 Padia Punem 2431010WL056889 Padia Punem 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877217 PADIA PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
276 Podia OR-31-010-021-004/60786
(UNDRUKONDA) 		2431010000NRG24191220230552861 19/12/2023 Padia Punem 2431010WL056891 Padia Punem 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877218 PADIA PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
277 Podia OR-31-010-021-004/60789
(UNDRUKONDA) 		2431010000NRG24191220230552545 19/12/2023 Soma Madi 2431010WL056889 Soma Madi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877234 SOMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Podia OR-31-010-021-004/60789
(UNDRUKONDA) 		2431010000NRG24191220230552750 19/12/2023 Soma Madi 2431010WL056890 Soma Madi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877233 SOMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Podia OR-31-010-021-005/24936
(UNDRUKONDA) 		2431010000NRG24191220230552753 19/12/2023 ERA BETI 2431010WL056890 ERA BETI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877240 ERA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Podia OR-31-010-021-005/24936
(UNDRUKONDA) 		2431010000NRG24191220230552547 19/12/2023 ERA BETI 2431010WL056889 ERA BETI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877241 ERA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Podia OR-31-010-021-005/26252
(UNDRUKONDA) 		2431010000NRG24191220230552548 19/12/2023 Madi Rame 2431010WL056889 Madi Rame 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877244 RAME (M)& SUNDARI MADI UTKAL GRAMEEN BANK(607234)
282 Podia OR-31-010-021-005/26252
(UNDRUKONDA) 		2431010000NRG24191220230552862 19/12/2023 Madi Rame 2431010WL056891 Madi Rame 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877245 RAME (M)& SUNDARI MADI UTKAL GRAMEEN BANK(607234)
283 Podia OR-31-010-021-005/30202
(UNDRUKONDA) 		2431010000NRG24191220230552549 19/12/2023 MAHADEV SARKAR 2431010WL056889 MAHADEV SARKAR 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877325 MAHADEV SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Podia OR-31-010-021-005/30202
(UNDRUKONDA) 		2431010000NRG24191220230552758 19/12/2023 MAHADEV SARKAR 2431010WL056890 MAHADEV SARKAR 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877326 MAHADEV SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Podia OR-31-010-021-005/40019
(UNDRUKONDA) 		2431010000NRG24191220230552759 19/12/2023 KOSI BEKO 2431010WL056890 KOSI BEKO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877276 MRS KOSE BEKO STATE BANK OF INDIA(508548)
286 Podia OR-31-010-021-005/40019
(UNDRUKONDA) 		2431010000NRG24191220230552550 19/12/2023 KOSI BEKO 2431010WL056889 KOSI BEKO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877275 MRS KOSE BEKO STATE BANK OF INDIA(508548)
287 Podia OR-31-010-021-005/4092
(UNDRUKONDA) 		2431010000NRG24191220230552871 19/12/2023 Mase Madi 2431010WL056891 Mase Madi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877246 MRS MASE MADHI STATE BANK OF INDIA(508548)
288 Podia OR-31-010-021-005/4097
(UNDRUKONDA) 		2431010000NRG24191220230552873 19/12/2023 SULA MADKAMI 2431010WL056891 SULA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877259 MR MADKAMI SULA STATE BANK OF INDIA(508548)
289 Podia OR-31-010-021-005/4121
(UNDRUKONDA) 		2431010000NRG24191220230552875 19/12/2023 Suka Wanjami 2431010WL056891 Suka Wanjami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877237 SUKA UNION BANK OF INDIA(508500)
290 Podia OR-31-010-021-005/4150
(UNDRUKONDA) 		2431010000NRG24191220230552876 19/12/2023 LAXMI MADI 2431010WL056891 LAXMI MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877247 MISS LAXMI MADI STATE BANK OF INDIA(508548)
291 Podia OR-31-010-021-005/4152
(UNDRUKONDA) 		2431010000NRG24191220230552557 19/12/2023 Sodi Gangi 2431010WL056889 Sodi Gangi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877344 GANGI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Podia OR-31-010-021-005/4152
(UNDRUKONDA) 		2431010000NRG24191220230552762 19/12/2023 Sodi Gangi 2431010WL056890 Sodi Gangi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877345 GANGI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Podia OR-31-010-021-005/4163-A
(UNDRUKONDA) 		2431010000NRG24191220230552763 19/12/2023 NANDA BETI 2431010WL056890 NANDA BETI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877298 NANDA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Podia OR-31-010-021-005/4163-A
(UNDRUKONDA) 		2431010000NRG24191220230552558 19/12/2023 NANDA BETI 2431010WL056889 NANDA BETI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877299 NANDA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Podia OR-31-010-021-005/4168
(UNDRUKONDA) 		2431010000NRG24191220230552559 19/12/2023 Madi Rama 2431010WL056889 Madi Rama 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877321 RAMA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Podia OR-31-010-021-005/4168
(UNDRUKONDA) 		2431010000NRG24191220230552764 19/12/2023 Madi Rama 2431010WL056890 Madi Rama 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877322 RAMA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Podia OR-31-010-021-005/4176
(UNDRUKONDA) 		2431010000NRG24191220230552766 19/12/2023 Waka Sukadi 2431010WL056890 Waka Sukadi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877448 CHUKIDI BEKO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Podia OR-31-010-021-005/4190
(UNDRUKONDA) 		2431010000NRG24191220230552772 19/12/2023 Madi Deba 2431010WL056890 Madi Deba 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877323 MADI DEBA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Podia OR-31-010-021-005/4190
(UNDRUKONDA) 		2431010000NRG24191220230552560 19/12/2023 Madi Deba 2431010WL056889 Madi Deba 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877324 MADI DEBA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Podia OR-31-010-021-005/4192
(UNDRUKONDA) 		2431010000NRG24191220230552774 19/12/2023 Gangi Madi 2431010WL056890 Gangi Madi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877281 GANGI MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Podia OR-31-010-021-005/4192
(UNDRUKONDA) 		2431010000NRG24191220230552773 19/12/2023 MUKA MADI 2431010WL056890 MUKA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877449 MUKA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Podia OR-31-010-021-005/4194
(UNDRUKONDA) 		2431010000NRG24191220230552775 19/12/2023 MADI RAME 2431010WL056890 MADI RAME 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877279 MADI RAME INDIA POST PAYMENTS BANK LIMITED(508528)
303 Podia OR-31-010-021-005/4226
(UNDRUKONDA) 		2431010000NRG24191220230552779 19/12/2023 DURJODHAN SARDAR 2431010WL056890 DURJODHAN SARDAR 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877320 DURJODHAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Podia OR-31-010-021-005/4226
(UNDRUKONDA) 		2431010000NRG24191220230552561 19/12/2023 DURJODHAN SARDAR 2431010WL056889 DURJODHAN SARDAR 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877319 DURJODHAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Podia OR-31-010-021-005/60332
(UNDRUKONDA) 		2431010000NRG24191220230552565 19/12/2023 TARE SODI 2431010WL056889 TARE SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877242 TARE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Podia OR-31-010-021-005/60332
(UNDRUKONDA) 		2431010000NRG24191220230552784 19/12/2023 TARE SODI 2431010WL056890 TARE SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877243 TARE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Podia OR-31-010-021-005/60478
(UNDRUKONDA) 		2431010000NRG24191220230552786 19/12/2023 GANGAMA BEKO 2431010WL056890 GANGAMA BEKO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877278 Ms. GANGAMA BEKO UTKAL GRAMEEN BANK(607234)
308 Podia OR-31-010-021-005/60478
(UNDRUKONDA) 		2431010000NRG24191220230552785 19/12/2023 SOMA KABASI 2431010WL056890 SOMA KABASI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877273 MR SOMA KABASI STATE BANK OF INDIA(508548)
309 Podia OR-31-010-021-005/60479
(UNDRUKONDA) 		2431010000NRG24191220230552879 19/12/2023 GANGA MADKAMI 2431010WL056891 GANGA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877258 GANGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Podia OR-31-010-021-005/60481
(UNDRUKONDA) 		2431010000NRG24191220230552880 19/12/2023 RABI BANJAMI 2431010WL056891 RABI BANJAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877248 MR RABI KABASI STATE BANK OF INDIA(508548)
311 Podia OR-31-010-021-005/60487
(UNDRUKONDA) 		2431010000NRG24191220230552787 19/12/2023 DEBA BEKO 2431010WL056890 DEBA BEKO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877268 DEBA BEKO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Podia OR-31-010-021-005/60487
(UNDRUKONDA) 		2431010000NRG24191220230552788 19/12/2023 LAKSHMI BEKO 2431010WL056890 LAKSHMI BEKO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877277 LAKSHMI BEKO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Podia OR-31-010-021-005/60488
(UNDRUKONDA) 		2431010000NRG24191220230552789 19/12/2023 BHIMA BEKO 2431010WL056890 BHIMA BEKO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877274 BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Podia OR-31-010-021-005/60489
(UNDRUKONDA) 		2431010000NRG24191220230552792 19/12/2023 BANDI KUNJAM 2431010WL056890 BANDI KUNJAM 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877267 BANDI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Podia OR-31-010-021-005/60490
(UNDRUKONDA) 		2431010000NRG24191220230552794 19/12/2023 BUDRI SODI 2431010WL056890 BUDRI SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877280 BUDHRI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Podia OR-31-010-021-005/60490
(UNDRUKONDA) 		2431010000NRG24191220230552793 19/12/2023 DEBA SODI 2431010WL056890 DEBA SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877266 DEBA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Podia OR-31-010-021-005/60518
(UNDRUKONDA) 		2431010000NRG24191220230552795 19/12/2023 NANDA MADKAMI 2431010WL056890 NANDA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877285 NANDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Podia OR-31-010-021-005/60518
(UNDRUKONDA) 		2431010000NRG24191220230552566 19/12/2023 NANDA MADKAMI 2431010WL056889 NANDA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877284 NANDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Podia OR-31-010-021-005/60569
(UNDRUKONDA) 		2431010000NRG24191220230552796 19/12/2023 BHIMA BEKO 2431010WL056890 BHIMA BEKO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877437 BHIMA BEKO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Podia OR-31-010-021-005/60569
(UNDRUKONDA) 		2431010000NRG24191220230552797 19/12/2023 SABITA MADI 2431010WL056890 SABITA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877419 RUBITA BEKO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Podia OR-31-010-021-005/60570
(UNDRUKONDA) 		2431010000NRG24191220230552798 19/12/2023 BEKO MADKA 2431010WL056890 BEKO MADKA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877444 BEKO MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Podia OR-31-010-021-005/60570
(UNDRUKONDA) 		2431010000NRG24191220230552799 19/12/2023 BEKO SOME 2431010WL056890 BEKO SOME 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877420 SOME INDIA POST PAYMENTS BANK LIMITED(508528)
323 Podia OR-31-010-021-005/60571
(UNDRUKONDA) 		2431010000NRG24191220230552800 19/12/2023 JAGA BEKO 2431010WL056890 JAGA BEKO 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877446 JOGA BEKO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Podia OR-31-010-021-005/60571
(UNDRUKONDA) 		2431010000NRG24191220230552801 19/12/2023 URE MADI 2431010WL056890 URE MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877421 URE MADI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Podia OR-31-010-021-005/60572
(UNDRUKONDA) 		2431010000NRG24191220230552802 19/12/2023 ERMA KABASI 2431010WL056890 ERMA KABASI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877447 ERMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Podia OR-31-010-021-005/60572
(UNDRUKONDA) 		2431010000NRG24191220230552803 19/12/2023 NANDE KABASI 2431010WL056890 NANDE KABASI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877427 NANDE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Podia OR-31-010-021-005/60573
(UNDRUKONDA) 		2431010000NRG24191220230552804 19/12/2023 NANDA SODI 2431010WL056890 NANDA SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877445 NANDA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Podia OR-31-010-021-005/60573
(UNDRUKONDA) 		2431010000NRG24191220230552805 19/12/2023 SUKUDI SODI 2431010WL056890 SUKUDI SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877418 SUKUDI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Podia OR-31-010-021-005/60598
(UNDRUKONDA) 		2431010000NRG24191220230552807 19/12/2023 Adama Sodi 2431010WL056890 Adama Sodi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877388 MR ADAMA SODI STATE BANK OF INDIA(508548)
330 Podia OR-31-010-021-005/60598
(UNDRUKONDA) 		2431010000NRG24191220230552568 19/12/2023 Adama Sodi 2431010WL056889 Adama Sodi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877387 MR ADAMA SODI STATE BANK OF INDIA(508548)
331 Podia OR-31-010-021-005/60598
(UNDRUKONDA) 		2431010000NRG24191220230552569 19/12/2023 Banita Sodi 2431010WL056889 Banita Sodi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877390 BANITA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Podia OR-31-010-021-005/60598
(UNDRUKONDA) 		2431010000NRG24191220230552808 19/12/2023 Banita Sodi 2431010WL056890 Banita Sodi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877389 BANITA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Podia OR-31-010-021-005/60600
(UNDRUKONDA) 		2431010000NRG24191220230552809 19/12/2023 Suraj Kabiraj 2431010WL056890 Suraj Kabiraj 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877415 Mr. SURAJ KABIRAJ UTKAL GRAMEEN BANK(607234)
334 Podia OR-31-010-021-005/60600
(UNDRUKONDA) 		2431010000NRG24191220230552570 19/12/2023 Suraj Kabiraj 2431010WL056889 Suraj Kabiraj 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877414 Mr. SURAJ KABIRAJ UTKAL GRAMEEN BANK(607234)
335 Podia OR-31-010-021-005/60628
(UNDRUKONDA) 		2431010000NRG24191220230552571 19/12/2023 Rajkumar Pal 2431010WL056889 Rajkumar Pal 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877354 RAJKUMAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
336 Podia OR-31-010-021-005/60628
(UNDRUKONDA) 		2431010000NRG24191220230552810 19/12/2023 Rajkumar Pal 2431010WL056890 Rajkumar Pal 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877355 RAJKUMAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
337 Podia OR-31-010-021-005/60656
(UNDRUKONDA) 		2431010000NRG24191220230552814 19/12/2023 BHIMA SODI 2431010WL056890 BHIMA SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877264 BHIMA SODI STATE BANK OF INDIA(508548)
338 Podia OR-31-010-021-005/60656
(UNDRUKONDA) 		2431010000NRG24191220230552815 19/12/2023 GITANJALI SODI 2431010WL056890 GITANJALI SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877265 GITANJALI DHANGADA MAJHI INDIAN OVERSEAS BANK(508541)
339 Podia OR-31-010-021-006/24246
(UNDRUKONDA) 		2431010000NRG24191220230552884 19/12/2023 MADKAMI ANDA 2431010WL056891 MADKAMI ANDA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877377 Anda Madakami FINO PAYMENTS BANK LTD(608001)
340 Podia OR-31-010-021-006/24246
(UNDRUKONDA) 		2431010000NRG24191220230552581 19/12/2023 MADKAMI ANDA 2431010WL056889 MADKAMI ANDA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877378 Anda Madakami FINO PAYMENTS BANK LTD(608001)
341 Podia OR-31-010-021-006/25292
(UNDRUKONDA) 		2431010000NRG24191220230552582 19/12/2023 Mr. PUNEM DULA 2431010WL056889 Mr. PUNEM DULA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877338 MR PUNEMA DULA STATE BANK OF INDIA(508548)
342 Podia OR-31-010-021-006/25292
(UNDRUKONDA) 		2431010000NRG24191220230552885 19/12/2023 Mr. PUNEM DULA 2431010WL056891 Mr. PUNEM DULA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877339 MR PUNEMA DULA STATE BANK OF INDIA(508548)
343 Podia OR-31-010-021-006/25316
(UNDRUKONDA) 		2431010000NRG24191220230552887 19/12/2023 Madi Deba 2431010WL056891 Madi Deba 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877304 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Podia OR-31-010-021-006/25316
(UNDRUKONDA) 		2431010000NRG24191220230552584 19/12/2023 Madi Deba 2431010WL056889 Madi Deba 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877305 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Podia OR-31-010-021-006/25322
(UNDRUKONDA) 		2431010000NRG24191220230552585 19/12/2023 Madi Bhima 2431010WL056889 Madi Bhima 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877432 MR BHIMA MADI STATE BANK OF INDIA(508548)
346 Podia OR-31-010-021-006/25322
(UNDRUKONDA) 		2431010000NRG24191220230552888 19/12/2023 Madi Bhima 2431010WL056891 Madi Bhima 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877433 MR BHIMA MADI STATE BANK OF INDIA(508548)
347 Podia OR-31-010-021-006/3679
(UNDRUKONDA) 		2431010000NRG24191220230552890 19/12/2023 ERMA PODIAMI 2431010WL056891 ERMA PODIAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877282 MR IRMA PADIAMI STATE BANK OF INDIA(508548)
348 Podia OR-31-010-021-006/3679
(UNDRUKONDA) 		2431010000NRG24191220230552590 19/12/2023 ERMA PODIAMI 2431010WL056889 ERMA PODIAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877283 MR IRMA PADIAMI STATE BANK OF INDIA(508548)
349 Podia OR-31-010-021-006/3681
(UNDRUKONDA) 		2431010000NRG24191220230552592 19/12/2023 Padiami Waga 2431010WL056889 Padiami Waga 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877417 Mr. BAGA PADIAMI UTKAL GRAMEEN BANK(607234)
350 Podia OR-31-010-021-006/3681
(UNDRUKONDA) 		2431010000NRG24191220230552892 19/12/2023 Padiami Waga 2431010WL056891 Padiami Waga 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877416 Mr. BAGA PADIAMI UTKAL GRAMEEN BANK(607234)
351 Podia OR-31-010-021-006/3682
(UNDRUKONDA) 		2431010000NRG24191220230552893 19/12/2023 DEBA PUNEM 2431010WL056891 DEBA PUNEM 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877289 MR DEBA PUNEM STATE BANK OF INDIA(508548)
352 Podia OR-31-010-021-006/3682
(UNDRUKONDA) 		2431010000NRG24191220230552593 19/12/2023 DEBA PUNEM 2431010WL056889 DEBA PUNEM 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877288 MR DEBA PUNEM STATE BANK OF INDIA(508548)
353 Podia OR-31-010-021-006/3697
(UNDRUKONDA) 		2431010000NRG24191220230552599 19/12/2023 Bhima Punem 2431010WL056889 Bhima Punem 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877330 MR BHIMA PUNEM STATE BANK OF INDIA(508548)
354 Podia OR-31-010-021-006/3697
(UNDRUKONDA) 		2431010000NRG24191220230552899 19/12/2023 Bhima Punem 2431010WL056891 Bhima Punem 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877331 MR BHIMA PUNEM STATE BANK OF INDIA(508548)
355 Podia OR-31-010-021-006/3700
(UNDRUKONDA) 		2431010000NRG24191220230552461 19/12/2023 Anima Mandal 2431010WL056874 Anima Mandal 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877425 MRS ANIMA MONDAL STATE BANK OF INDIA(508548)
356 Podia OR-31-010-021-006/3700
(UNDRUKONDA) 		2431010000NRG24191220230552438 19/12/2023 Anima Mandal 2431010WL056871 Anima Mandal 00691 IPOS0000001 474 474 Processed 09/03/2024 1552877426 MRS ANIMA MONDAL STATE BANK OF INDIA(508548)
357 Podia OR-31-010-021-006/3726
(UNDRUKONDA) 		2431010000NRG24191220230552607 19/12/2023 Pintu Madi 2431010WL056889 Pintu Madi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877441 Mr. PINTU MADI UTKAL GRAMEEN BANK(607234)
358 Podia OR-31-010-021-006/3726
(UNDRUKONDA) 		2431010000NRG24191220230552901 19/12/2023 Pintu Madi 2431010WL056891 Pintu Madi 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877440 Mr. PINTU MADI UTKAL GRAMEEN BANK(607234)
359 Podia OR-31-010-021-006/3740
(UNDRUKONDA) 		2431010000NRG24191220230552903 19/12/2023 Madkami Laka 2431010WL056891 Madkami Laka 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877439 Mr. LAKA MADKAMI UTKAL GRAMEEN BANK(607234)
360 Podia OR-31-010-021-006/3740
(UNDRUKONDA) 		2431010000NRG24191220230552611 19/12/2023 Madkami Laka 2431010WL056889 Madkami Laka 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877438 Mr. LAKA MADKAMI UTKAL GRAMEEN BANK(607234)
361 Podia OR-31-010-021-006/3762
(UNDRUKONDA) 		2431010000NRG24191220230552615 19/12/2023 Madi Kacha 2431010WL056889 Madi Kacha 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877349 KASA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Podia OR-31-010-021-006/3762
(UNDRUKONDA) 		2431010000NRG24191220230552906 19/12/2023 Madi Kacha 2431010WL056891 Madi Kacha 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877348 KASA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Podia OR-31-010-021-006/3763
(UNDRUKONDA) 		2431010000NRG24191220230552907 19/12/2023 MUYA PODIAMI 2431010WL056891 MUYA PODIAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877255 MUYA PADIAMI UNION BANK OF INDIA(508500)
364 Podia OR-31-010-021-006/3763
(UNDRUKONDA) 		2431010000NRG24191220230552616 19/12/2023 MUYA PODIAMI 2431010WL056889 MUYA PODIAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877254 MUYA PADIAMI UNION BANK OF INDIA(508500)
365 Podia OR-31-010-021-006/3770
(UNDRUKONDA) 		2431010000NRG24191220230552618 19/12/2023 BAJA MADI 2431010WL056889 BAJA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877442 MR BAJA MADI STATE BANK OF INDIA(508548)
366 Podia OR-31-010-021-006/3770
(UNDRUKONDA) 		2431010000NRG24191220230552908 19/12/2023 BAJA MADI 2431010WL056891 BAJA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877443 MR BAJA MADI STATE BANK OF INDIA(508548)
367 Podia OR-31-010-021-006/3778
(UNDRUKONDA) 		2431010000NRG24191220230552910 19/12/2023 Raju Madkami 2431010WL056891 Raju Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877341 RAJU MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Podia OR-31-010-021-006/3778
(UNDRUKONDA) 		2431010000NRG24191220230552620 19/12/2023 Raju Madkami 2431010WL056889 Raju Madkami 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877340 RAJU MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Podia OR-31-010-021-006/3780
(UNDRUKONDA) 		2431010000NRG24191220230552621 19/12/2023 MADI BHIMA 2431010WL056889 MADI BHIMA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877318 BIMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Podia OR-31-010-021-006/3780
(UNDRUKONDA) 		2431010000NRG24191220230552911 19/12/2023 MADI BHIMA 2431010WL056891 MADI BHIMA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877317 BIMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Podia OR-31-010-021-006/3813
(UNDRUKONDA) 		2431010000NRG24191220230552912 19/12/2023 SODI MUKA 2431010WL056891 SODI MUKA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877291 Mr. MUKA SODI UTKAL GRAMEEN BANK(607234)
372 Podia OR-31-010-021-006/3813
(UNDRUKONDA) 		2431010000NRG24191220230552623 19/12/2023 SODI MUKA 2431010WL056889 SODI MUKA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877290 Mr. MUKA SODI UTKAL GRAMEEN BANK(607234)
373 Podia OR-31-010-021-006/3817
(UNDRUKONDA) 		2431010000NRG24191220230552625 19/12/2023 KONA SODI 2431010WL056889 KONA SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877293 Mr. KONA SODI UTKAL GRAMEEN BANK(607234)
374 Podia OR-31-010-021-006/3817
(UNDRUKONDA) 		2431010000NRG24191220230552914 19/12/2023 KONA SODI 2431010WL056891 KONA SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877292 Mr. KONA SODI UTKAL GRAMEEN BANK(607234)
375 Podia OR-31-010-021-006/3821
(UNDRUKONDA) 		2431010000NRG24191220230552916 19/12/2023 MUKA MADKAMI 2431010WL056891 MUKA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877295 MUKA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Podia OR-31-010-021-006/3821
(UNDRUKONDA) 		2431010000NRG24191220230552627 19/12/2023 MUKA MADKAMI 2431010WL056889 MUKA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877294 MUKA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Podia OR-31-010-021-006/3834
(UNDRUKONDA) 		2431010000NRG24191220230552629 19/12/2023 Madi Ganga 2431010WL056889 Madi Ganga 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877375 MR GANGA MADI STATE BANK OF INDIA(508548)
378 Podia OR-31-010-021-006/3834
(UNDRUKONDA) 		2431010000NRG24191220230552917 19/12/2023 Madi Ganga 2431010WL056891 Madi Ganga 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877376 MR GANGA MADI STATE BANK OF INDIA(508548)
379 Podia OR-31-010-021-006/3836
(UNDRUKONDA) 		2431010000NRG24191220230552918 19/12/2023 KARTAMI LAKA 2431010WL056891 KARTAMI LAKA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877358 LAKA KARTTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Podia OR-31-010-021-006/3836
(UNDRUKONDA) 		2431010000NRG24191220230552630 19/12/2023 KARTAMI LAKA 2431010WL056889 KARTAMI LAKA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877359 LAKA KARTTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Podia OR-31-010-021-006/3838
(UNDRUKONDA) 		2431010000NRG24191220230552631 19/12/2023 Kartami Dinabandhu 2431010WL056889 Kartami Dinabandhu 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877235 DINABANDHU KARATAMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Podia OR-31-010-021-006/3838
(UNDRUKONDA) 		2431010000NRG24191220230552919 19/12/2023 Kartami Dinabandhu 2431010WL056891 Kartami Dinabandhu 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877236 DINABANDHU KARATAMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Podia OR-31-010-021-006/3843
(UNDRUKONDA) 		2431010000NRG24191220230552920 19/12/2023 Padiami Jaga 2431010WL056891 Padiami Jaga 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877316 JAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Podia OR-31-010-021-006/3843
(UNDRUKONDA) 		2431010000NRG24191220230552632 19/12/2023 Padiami Jaga 2431010WL056889 Padiami Jaga 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877315 JAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Podia OR-31-010-021-006/60499
(UNDRUKONDA) 		2431010000NRG24191220230552651 19/12/2023 ERIYA MADI 2431010WL056889 ERIYA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877270 MR MADI IRIA STATE BANK OF INDIA(508548)
386 Podia OR-31-010-021-006/60499
(UNDRUKONDA) 		2431010000NRG24191220230552930 19/12/2023 ERIYA MADI 2431010WL056891 ERIYA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877269 MR MADI IRIA STATE BANK OF INDIA(508548)
387 Podia OR-31-010-021-006/60500
(UNDRUKONDA) 		2431010000NRG24191220230552932 19/12/2023 NANGI MADI 2431010WL056891 NANGI MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877261 MRS NANGI MADI STATE BANK OF INDIA(508548)
388 Podia OR-31-010-021-006/60500
(UNDRUKONDA) 		2431010000NRG24191220230552653 19/12/2023 NANGI MADI 2431010WL056889 NANGI MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877260 MRS NANGI MADI STATE BANK OF INDIA(508548)
389 Podia OR-31-010-021-006/60500
(UNDRUKONDA) 		2431010000NRG24191220230552652 19/12/2023 PADIA MADI 2431010WL056889 PADIA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877262 PADIA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Podia OR-31-010-021-006/60500
(UNDRUKONDA) 		2431010000NRG24191220230552931 19/12/2023 PADIA MADI 2431010WL056891 PADIA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877263 PADIA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Podia OR-31-010-021-006/60502
(UNDRUKONDA) 		2431010000NRG24191220230552934 19/12/2023 JAGA SODI 2431010WL056891 JAGA SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877271 JAGA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Podia OR-31-010-021-006/60502
(UNDRUKONDA) 		2431010000NRG24191220230552655 19/12/2023 JAGA SODI 2431010WL056889 JAGA SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877272 JAGA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Podia OR-31-010-021-006/60507
(UNDRUKONDA) 		2431010000NRG24191220230552657 19/12/2023 LACHHAMAN KARTTAMI 2431010WL056889 LACHHAMAN KARTTAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877257 MR LACHHAMAN KARTAMI STATE BANK OF INDIA(508548)
394 Podia OR-31-010-021-006/60507
(UNDRUKONDA) 		2431010000NRG24191220230552936 19/12/2023 LACHHAMAN KARTTAMI 2431010WL056891 LACHHAMAN KARTTAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877256 MR LACHHAMAN KARTAMI STATE BANK OF INDIA(508548)
395 Podia OR-31-010-021-006/60531
(UNDRUKONDA) 		2431010000NRG24191220230552937 19/12/2023 PRADEEP KARTAMI 2431010WL056891 PRADEEP KARTAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877287 MR PRADIP KARTTAMI STATE BANK OF INDIA(508548)
396 Podia OR-31-010-021-006/60531
(UNDRUKONDA) 		2431010000NRG24191220230552660 19/12/2023 PRADEEP KARTAMI 2431010WL056889 PRADEEP KARTAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877286 MR PRADIP KARTTAMI STATE BANK OF INDIA(508548)
397 Podia OR-31-010-021-006/60540
(UNDRUKONDA) 		2431010000NRG24191220230552661 19/12/2023 RAJU MADKAMI 2431010WL056889 RAJU MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877306 MR RAJU MADAKAMI STATE BANK OF INDIA(508548)
398 Podia OR-31-010-021-006/60540
(UNDRUKONDA) 		2431010000NRG24191220230552938 19/12/2023 RAJU MADKAMI 2431010WL056891 RAJU MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877307 MR RAJU MADAKAMI STATE BANK OF INDIA(508548)
399 Podia OR-31-010-021-006/60542
(UNDRUKONDA) 		2431010000NRG24191220230552939 19/12/2023 DEBA MADI 2431010WL056891 DEBA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877308 MR DEBA MADI STATE BANK OF INDIA(508548)
400 Podia OR-31-010-021-006/60542
(UNDRUKONDA) 		2431010000NRG24191220230552662 19/12/2023 DEBA MADI 2431010WL056889 DEBA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877309 MR DEBA MADI STATE BANK OF INDIA(508548)
401 Podia OR-31-010-021-006/60544
(UNDRUKONDA) 		2431010000NRG24191220230552663 19/12/2023 BANDI SODI 2431010WL056889 BANDI SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877296 BANDI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Podia OR-31-010-021-006/60544
(UNDRUKONDA) 		2431010000NRG24191220230552940 19/12/2023 BANDI SODI 2431010WL056891 BANDI SODI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877297 BANDI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Podia OR-31-010-021-006/60603
(UNDRUKONDA) 		2431010000NRG24191220230552854 19/12/2023 Binod Mondal 2431010WL056890 Binod Mondal 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877351 BINOD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 Podia OR-31-010-021-006/60603
(UNDRUKONDA) 		2431010000NRG24191220230552665 19/12/2023 Binod Mondal 2431010WL056889 Binod Mondal 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877350 BINOD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 Podia OR-31-010-021-006/60603
(UNDRUKONDA) 		2431010000NRG24191220230552664 19/12/2023 Rebarani Mondal 2431010WL056889 Rebarani Mondal 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877346 REBARANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 Podia OR-31-010-021-006/60603
(UNDRUKONDA) 		2431010000NRG24191220230552853 19/12/2023 Rebarani Mondal 2431010WL056890 Rebarani Mondal 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877347 REBARANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 Podia OR-31-010-021-006/60639
(UNDRUKONDA) 		2431010000NRG24191220230552941 19/12/2023 ERMA KARAMI 2431010WL056891 ERMA KARAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877357 MR IRMA KAMRAMI STATE BANK OF INDIA(508548)
408 Podia OR-31-010-021-006/60639
(UNDRUKONDA) 		2431010000NRG24191220230552666 19/12/2023 ERMA KARAMI 2431010WL056889 ERMA KARAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877356 MR IRMA KAMRAMI STATE BANK OF INDIA(508548)
409 Podia OR-31-010-021-006/60678
(UNDRUKONDA) 		2431010000NRG24191220230552667 19/12/2023 MUKA MADI 2431010WL056889 MUKA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877422 MR MUKA MADI STATE BANK OF INDIA(508548)
410 Podia OR-31-010-021-006/60678
(UNDRUKONDA) 		2431010000NRG24191220230552942 19/12/2023 MUKA MADI 2431010WL056891 MUKA MADI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877423 MR MUKA MADI STATE BANK OF INDIA(508548)
411 Podia OR-31-010-021-006/60679
(UNDRUKONDA) 		2431010000NRG24191220230552943 19/12/2023 BHIMA MADKAMI 2431010WL056891 BHIMA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877392 Mr. BHIMA MADAKAMI UTKAL GRAMEEN BANK(607234)
412 Podia OR-31-010-021-006/60679
(UNDRUKONDA) 		2431010000NRG24191220230552668 19/12/2023 BHIMA MADKAMI 2431010WL056889 BHIMA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877391 Mr. BHIMA MADAKAMI UTKAL GRAMEEN BANK(607234)
413 Podia OR-31-014-021-001/60672
(UNDRUKONDA) 		2431010000NRG24191220230552857 19/12/2023 DEBA MADKAMI 2431010WL056890 DEBA MADKAMI 00691 IPOS0000001 237 237 Processed 09/03/2024 1552877362 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56406 56406
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_191223APB_FTO_910225 Bank of Baroda BARB0MALODI MALKANGIRI 237
2 Kalimela OR2431010021_191223APB_FTO_910225 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 26781
3 Kalimela OR2431010021_191223APB_FTO_910225 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 474
4 Kalimela OR2431010021_191223APB_FTO_910225 Union Bank of India UBIN0820300 PODIA 474
5 Kalimela OR2431010021_191223APB_FTO_910225 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 16590
6 Kalimela OR2431010021_191223APB_FTO_910225 India Post Payments Bank IPOS0000001 KEONJHARGARH 948
7 Kalimela OR2431010021_191223APB_FTO_910225 India Post Payments Bank IPOS0000001 MALKANGIRI 54747
8 Kalimela OR2431010021_191223APB_FTO_910225 India Post Payments Bank IPOS0000001 NAYAGARH 711

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