|
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-31-014-006-002/13046
(NILIGUDA)
|
2431014000NRG24070620230141761
|
07/06/2023
|
Sagar Musaki
|
2431014WL007265
|
Sagar Musaki
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001953
|
|
Sagar Musaki
|
BANK OF BARODA(606985)
|
|
2
|
Podia
|
OR-31-014-006-004/12697
(NILIGUDA)
|
2431014000NRG24070620230141905
|
07/06/2023
|
Ganga Kabasi
|
2431014WL007273
|
Ganga Kabasi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001926
|
|
Ganga Kabasi
|
BANK OF BARODA(606985)
|
|
3
|
Podia
|
OR-31-014-006-004/12697
(NILIGUDA)
|
2431014000NRG24070620230141906
|
07/06/2023
|
Ganga Kabasi
|
2431014WL007273
|
Ganga Kabasi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001927
|
|
Ganga Kabasi
|
BANK OF BARODA(606985)
|
|
4
|
Podia
|
OR-31-014-006-004/12903
(NILIGUDA)
|
2431014000NRG24070620230141913
|
07/06/2023
|
KABASI DABA
|
2431014WL007273
|
KABASI DABA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001928
|
|
Kabasi Deba
|
BANK OF BARODA(606985)
|
|
5
|
Podia
|
OR-31-014-006-004/12965
(NILIGUDA)
|
2431014000NRG24070620230141935
|
07/06/2023
|
DULA PODIAMI
|
2431014WL007273
|
DULA PODIAMI
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001934
|
|
Dula Podiami
|
BANK OF BARODA(606985)
|
|
6
|
Podia
|
OR-31-014-006-004/12965
(NILIGUDA)
|
2431014000NRG24070620230141933
|
07/06/2023
|
DULA PODIAMI
|
2431014WL007273
|
DULA PODIAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001935
|
|
Dula Podiami
|
BANK OF BARODA(606985)
|
|
7
|
Podia
|
OR-31-014-006-004/12965
(NILIGUDA)
|
2431014000NRG24070620230141934
|
07/06/2023
|
SOME PODIAMI
|
2431014WL007273
|
SOME PODIAMI
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001932
|
|
SOME PODIAMI
|
CANARA BANK(508532)
|
|
8
|
Podia
|
OR-31-014-006-004/12965
(NILIGUDA)
|
2431014000NRG24070620230141932
|
07/06/2023
|
SOME PODIAMI
|
2431014WL007273
|
SOME PODIAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001931
|
|
SOME PODIAMI
|
CANARA BANK(508532)
|
|
9
|
Podia
|
OR-31-014-006-004/12969
(NILIGUDA)
|
2431014000NRG24070620230141936
|
07/06/2023
|
IRMA SODI
|
2431014WL007273
|
IRMA SODI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001933
|
|
Irma Sodi
|
BANK OF BARODA(606985)
|
|
10
|
Podia
|
OR-31-014-006-004/13016
(NILIGUDA)
|
2431014000NRG24070620230141937
|
07/06/2023
|
Urra Kabasi
|
2431014WL007273
|
Urra Kabasi
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001936
|
|
Ura Kabasi
|
BANK OF BARODA(606985)
|
|
11
|
Podia
|
OR-31-014-006-004/13016
(NILIGUDA)
|
2431014000NRG24070620230141938
|
07/06/2023
|
Urra Kabasi
|
2431014WL007273
|
Urra Kabasi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001937
|
|
Ura Kabasi
|
BANK OF BARODA(606985)
|
|
12
|
Podia
|
OR-31-014-006-004/13028
(NILIGUDA)
|
2431014000NRG24070620230141943
|
07/06/2023
|
Deba Kabasi
|
2431014WL007273
|
Deba Kabasi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001908
|
|
Deba Kabasi
|
BANK OF BARODA(606985)
|
|
13
|
Podia
|
OR-31-014-006-004/13028
(NILIGUDA)
|
2431014000NRG24070620230141944
|
07/06/2023
|
Deba Kabasi
|
2431014WL007273
|
Deba Kabasi
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001924
|
|
Deba Kabasi
|
BANK OF BARODA(606985)
|
|
14
|
Podia
|
OR-31-014-006-004/624
(NILIGUDA)
|
2431014000NRG24070620230141972
|
07/06/2023
|
BHIMA SODI
|
2431014WL007273
|
BHIMA SODI
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001929
|
|
Bhima Sodi
|
BANK OF BARODA(606985)
|
|
15
|
Podia
|
OR-31-014-006-004/624
(NILIGUDA)
|
2431014000NRG24070620230141973
|
07/06/2023
|
BHIMA SODI
|
2431014WL007273
|
BHIMA SODI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001930
|
|
Bhima Sodi
|
BANK OF BARODA(606985)
|
|
16
|
Podia
|
OR-31-014-006-004/671
(NILIGUDA)
|
2431014000NRG24070620230141993
|
07/06/2023
|
Sukka Podiami
|
2431014WL007273
|
Sukka Podiami
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001957
|
|
Sukka Podiami
|
BANK OF BARODA(606985)
|
|
17
|
Podia
|
OR-31-014-006-004/671
(NILIGUDA)
|
2431014000NRG24070620230141994
|
07/06/2023
|
Sukka Podiami
|
2431014WL007273
|
Sukka Podiami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001958
|
|
Sukka Podiami
|
BANK OF BARODA(606985)
|
|
18
|
Podia
|
OR-31-014-006-005/12889
(NILIGUDA)
|
2431014000NRG24070620230141822
|
07/06/2023
|
Lokanath Kunjami
|
2431014WL007269
|
Lokanath Kunjami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001955
|
|
Lokanath Kunjami
|
BANK OF BARODA(606985)
|
|
19
|
Podia
|
OR-31-014-006-005/12889
(NILIGUDA)
|
2431014000NRG24070620230141823
|
07/06/2023
|
Lokanath Kunjami
|
2431014WL007269
|
Lokanath Kunjami
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001956
|
|
Lokanath Kunjami
|
BANK OF BARODA(606985)
|
|
20
|
Podia
|
OR-31-014-006-005/12927
(NILIGUDA)
|
2431014000NRG24070620230142260
|
07/06/2023
|
Debe Madkami
|
2431014WL007289
|
Debe Madkami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001938
|
|
DEBE MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Podia
|
OR-31-014-006-005/12931
(NILIGUDA)
|
2431014000NRG24070620230142264
|
07/06/2023
|
Santu Madkami
|
2431014WL007289
|
Santu Madkami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001954
|
|
Santu Madkami
|
BANK OF BARODA(606985)
|
|
22
|
Podia
|
OR-31-014-006-005/836
(NILIGUDA)
|
2431014000NRG24070620230142268
|
07/06/2023
|
Madkami Bandi
|
2431014WL007289
|
Madkami Bandi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001925
|
|
Bandi Madkami
|
BANK OF BARODA(606985)
|
|
23
|
Podia
|
OR-31-014-006-006/120
(NILIGUDA)
|
2431014000NRG24070620230141827
|
07/06/2023
|
Dule Madi
|
2431014WL007269
|
Dule Madi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001949
|
|
Dule Madhi
|
BANK OF BARODA(606985)
|
|
24
|
Podia
|
OR-31-014-006-006/120
(NILIGUDA)
|
2431014000NRG24070620230141829
|
07/06/2023
|
Dule Madi
|
2431014WL007269
|
Dule Madi
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001950
|
|
Dule Madhi
|
BANK OF BARODA(606985)
|
|
25
|
Podia
|
OR-31-014-006-006/12997
(NILIGUDA)
|
2431014000NRG24070620230141832
|
07/06/2023
|
BASANTI KARTAMI
|
2431014WL007269
|
BASANTI KARTAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001947
|
|
BASANTI MADKAMI W/O ISWAR KARTAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Podia
|
OR-31-014-006-006/12997
(NILIGUDA)
|
2431014000NRG24070620230141833
|
07/06/2023
|
BASANTI KARTAMI
|
2431014WL007269
|
BASANTI KARTAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001948
|
|
BASANTI MADKAMI W/O ISWAR KARTAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Podia
|
OR-31-014-006-006/12998
(NILIGUDA)
|
2431014000NRG24070620230141834
|
07/06/2023
|
LAXMAN KARTAMI
|
2431014WL007269
|
LAXMAN KARTAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001944
|
|
LAXMAN KARTTAMI
|
CANARA BANK(508532)
|
|
28
|
Podia
|
OR-31-014-006-006/12998
(NILIGUDA)
|
2431014000NRG24070620230141836
|
07/06/2023
|
LAXMAN KARTAMI
|
2431014WL007269
|
LAXMAN KARTAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001943
|
|
LAXMAN KARTTAMI
|
CANARA BANK(508532)
|
|
29
|
Podia
|
OR-31-014-006-006/13045
(NILIGUDA)
|
2431014000NRG24070620230141838
|
07/06/2023
|
Kosi Madhi
|
2431014WL007269
|
Kosi Madhi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001941
|
|
MRS KOSI MADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Podia
|
OR-31-014-006-006/13045
(NILIGUDA)
|
2431014000NRG24070620230141839
|
07/06/2023
|
Kosi Madhi
|
2431014WL007269
|
Kosi Madhi
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001942
|
|
MRS KOSI MADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Podia
|
OR-31-014-006-006/13056
(NILIGUDA)
|
2431014000NRG24070620230141842
|
07/06/2023
|
Chendru Madhi
|
2431014WL007269
|
Chendru Madhi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001951
|
|
Chendru Madhi
|
BANK OF BARODA(606985)
|
|
32
|
Podia
|
OR-31-014-006-006/13056
(NILIGUDA)
|
2431014000NRG24070620230141843
|
07/06/2023
|
Chendru Madhi
|
2431014WL007269
|
Chendru Madhi
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001952
|
|
Chendru Madhi
|
BANK OF BARODA(606985)
|
|
33
|
Podia
|
OR-31-014-006-006/62
(NILIGUDA)
|
2431014000NRG24070620230141860
|
07/06/2023
|
ISWAR KARTTAMI
|
2431014WL007269
|
ISWAR KARTTAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001939
|
|
Mr. ISWAR KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Podia
|
OR-31-014-006-006/62
(NILIGUDA)
|
2431014000NRG24070620230141858
|
07/06/2023
|
ISWAR KARTTAMI
|
2431014WL007269
|
ISWAR KARTTAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001940
|
|
Mr. ISWAR KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Podia
|
OR-31-014-006-006/62
(NILIGUDA)
|
2431014000NRG24070620230141859
|
07/06/2023
|
NANDE KARTAMI
|
2431014WL007269
|
NANDE KARTAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001945
|
|
Nande Kartami
|
BANK OF BARODA(606985)
|
|
36
|
Podia
|
OR-31-014-006-006/62
(NILIGUDA)
|
2431014000NRG24070620230141861
|
07/06/2023
|
NANDE KARTAMI
|
2431014WL007269
|
NANDE KARTAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001946
|
|
Nande Kartami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
37
|
Podia
|
OR-31-014-006-002/13031
(NILIGUDA)
|
2431014000NRG24070620230141758
|
07/06/2023
|
Padia Madkami
|
2431014WL007265
|
Padia Madkami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001884
|
|
PADIA MADAKAMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Podia
|
OR-31-014-006-004/12874
(NILIGUDA)
|
2431014000NRG24070620230141907
|
07/06/2023
|
Irme Podiami
|
2431014WL007273
|
Irme Podiami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001877
|
|
IRME PADIAMI
|
CANARA BANK(508532)
|
|
39
|
Podia
|
OR-31-014-006-004/12874
(NILIGUDA)
|
2431014000NRG24070620230141908
|
07/06/2023
|
Irme Podiami
|
2431014WL007273
|
Irme Podiami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001878
|
|
IRME PADIAMI
|
CANARA BANK(508532)
|
|
40
|
Podia
|
OR-31-014-006-004/12899
(NILIGUDA)
|
2431014000NRG24070620230141911
|
07/06/2023
|
JOGI PODAMI
|
2431014WL007273
|
JOGI PODAMI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001873
|
|
JOGI PADAMI
|
CANARA BANK(508532)
|
|
41
|
Podia
|
OR-31-014-006-004/12899
(NILIGUDA)
|
2431014000NRG24070620230141912
|
07/06/2023
|
JOGI PODAMI
|
2431014WL007273
|
JOGI PODAMI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001874
|
|
JOGI PADAMI
|
CANARA BANK(508532)
|
|
42
|
Podia
|
OR-31-014-006-004/12944
(NILIGUDA)
|
2431014000NRG24070620230141920
|
07/06/2023
|
DEBE MADKAMI
|
2431014WL007273
|
DEBE MADKAMI
|
00078
|
CNRB0004429
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458001893
|
|
DEBE MADKAMI
|
CANARA BANK(508532)
|
|
43
|
Podia
|
OR-31-014-006-004/12944
(NILIGUDA)
|
2431014000NRG24070620230141921
|
07/06/2023
|
DEBE MADKAMI
|
2431014WL007273
|
DEBE MADKAMI
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001894
|
|
DEBE MADKAMI
|
CANARA BANK(508532)
|
|
44
|
Podia
|
OR-31-014-006-004/12959
(NILIGUDA)
|
2431014000NRG24070620230141930
|
07/06/2023
|
SUKDI PODIAMI
|
2431014WL007273
|
SUKDI PODIAMI
|
00078
|
CNRB0004429
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458001891
|
|
SUKDI PODIAMI
|
CANARA BANK(508532)
|
|
45
|
Podia
|
OR-31-014-006-004/12959
(NILIGUDA)
|
2431014000NRG24070620230141931
|
07/06/2023
|
SUKDI PODIAMI
|
2431014WL007273
|
SUKDI PODIAMI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001892
|
|
SUKDI PODIAMI
|
CANARA BANK(508532)
|
|
46
|
Podia
|
OR-31-014-006-004/13043
(NILIGUDA)
|
2431014000NRG24070620230141945
|
07/06/2023
|
Bhime Kabasi
|
2431014WL007273
|
Bhime Kabasi
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001885
|
|
BHIME KABASI
|
CANARA BANK(508532)
|
|
47
|
Podia
|
OR-31-014-006-004/13043
(NILIGUDA)
|
2431014000NRG24070620230141946
|
07/06/2023
|
Bhime Kabasi
|
2431014WL007273
|
Bhime Kabasi
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001886
|
|
BHIME KABASI
|
CANARA BANK(508532)
|
|
48
|
Podia
|
OR-31-014-006-004/13052
(NILIGUDA)
|
2431014000NRG24070620230141947
|
07/06/2023
|
Biju Padiami
|
2431014WL007273
|
Biju Padiami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001999
|
|
BIJU PODIAMI
|
CANARA BANK(508532)
|
|
49
|
Podia
|
OR-31-014-006-004/13052
(NILIGUDA)
|
2431014000NRG24070620230141948
|
07/06/2023
|
Biju Padiami
|
2431014WL007273
|
Biju Padiami
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458002000
|
|
BIJU PODIAMI
|
CANARA BANK(508532)
|
|
50
|
Podia
|
OR-31-014-006-004/13054
(NILIGUDA)
|
2431014000NRG24070620230141949
|
07/06/2023
|
Muke Madkami
|
2431014WL007273
|
Muke Madkami
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001998
|
|
MRS MUKE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Podia
|
OR-31-014-006-004/13072
(NILIGUDA)
|
2431014000NRG24070620230141962
|
07/06/2023
|
Bhima Podiami
|
2431014WL007273
|
Bhima Podiami
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001879
|
|
BHIMA PADIAMI
|
CANARA BANK(508532)
|
|
52
|
Podia
|
OR-31-014-006-004/13072
(NILIGUDA)
|
2431014000NRG24070620230141963
|
07/06/2023
|
Bhima Podiami
|
2431014WL007273
|
Bhima Podiami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001880
|
|
BHIMA PADIAMI
|
CANARA BANK(508532)
|
|
53
|
Podia
|
OR-31-014-006-004/570
(NILIGUDA)
|
2431014000NRG24070620230141966
|
07/06/2023
|
BHIMA KABASI
|
2431014WL007273
|
BHIMA KABASI
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001875
|
|
BHIMA KABASI
|
CANARA BANK(508532)
|
|
54
|
Podia
|
OR-31-014-006-004/570
(NILIGUDA)
|
2431014000NRG24070620230141968
|
07/06/2023
|
BHIMA KABASI
|
2431014WL007273
|
BHIMA KABASI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001876
|
|
BHIMA KABASI
|
CANARA BANK(508532)
|
|
55
|
Podia
|
OR-31-014-006-004/570
(NILIGUDA)
|
2431014000NRG24070620230141969
|
07/06/2023
|
MUKE KABASI
|
2431014WL007273
|
MUKE KABASI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001910
|
|
MUKE KABASI
|
CANARA BANK(508532)
|
|
56
|
Podia
|
OR-31-014-006-004/570
(NILIGUDA)
|
2431014000NRG24070620230141967
|
07/06/2023
|
MUKE KABASI
|
2431014WL007273
|
MUKE KABASI
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001909
|
|
MUKE KABASI
|
CANARA BANK(508532)
|
|
57
|
Podia
|
OR-31-014-006-004/630
(NILIGUDA)
|
2431014000NRG24070620230141979
|
07/06/2023
|
GAYATRI MADKAMI
|
2431014WL007273
|
GAYATRI MADKAMI
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001895
|
|
GAYTRI MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Podia
|
OR-31-014-006-004/630
(NILIGUDA)
|
2431014000NRG24070620230141976
|
07/06/2023
|
GAYATRI MADKAMI
|
2431014WL007273
|
GAYATRI MADKAMI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001896
|
|
GAYTRI MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Podia
|
OR-31-014-006-004/632
(NILIGUDA)
|
2431014000NRG24070620230141980
|
07/06/2023
|
UNGI SODI
|
2431014WL007273
|
UNGI SODI
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001889
|
|
UNGI SODI
|
CANARA BANK(508532)
|
|
60
|
Podia
|
OR-31-014-006-004/632
(NILIGUDA)
|
2431014000NRG24070620230141981
|
07/06/2023
|
UNGI SODI
|
2431014WL007273
|
UNGI SODI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001890
|
|
UNGI SODI
|
CANARA BANK(508532)
|
|
61
|
Podia
|
OR-31-014-006-004/655
(NILIGUDA)
|
2431014000NRG24070620230141988
|
07/06/2023
|
Ungi Madkami
|
2431014WL007273
|
Ungi Madkami
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001887
|
|
UNGI MADKAMI
|
CANARA BANK(508532)
|
|
62
|
Podia
|
OR-31-014-006-004/655
(NILIGUDA)
|
2431014000NRG24070620230141989
|
07/06/2023
|
Ungi Madkami
|
2431014WL007273
|
Ungi Madkami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001888
|
|
UNGI MADKAMI
|
CANARA BANK(508532)
|
|
63
|
Podia
|
OR-31-014-006-004/668
(NILIGUDA)
|
2431014000NRG24070620230141992
|
07/06/2023
|
Jogi Bek
|
2431014WL007273
|
Jogi Bek
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001883
|
|
JOGI BEKO
|
CANARA BANK(508532)
|
|
64
|
Podia
|
OR-31-014-006-006/130736
(NILIGUDA)
|
2431014000NRG24070620230141844
|
07/06/2023
|
Narendra Bhakta
|
2431014WL007269
|
Narendra Bhakta
|
00078
|
CNRB0004429
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001881
|
|
NARENDRA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Podia
|
OR-31-014-006-006/130736
(NILIGUDA)
|
2431014000NRG24070620230141845
|
07/06/2023
|
Narendra Bhakta
|
2431014WL007269
|
Narendra Bhakta
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001882
|
|
NARENDRA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
66
|
Podia
|
OR-31-014-006-004/13059
(NILIGUDA)
|
2431014000NRG24070620230141950
|
07/06/2023
|
Muke Kabasi
|
2431014WL007273
|
Muke Kabasi
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001959
|
|
Miss. MUKE MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Podia
|
OR-31-014-006-004/13059
(NILIGUDA)
|
2431014000NRG24070620230141951
|
07/06/2023
|
Muke Kabasi
|
2431014WL007273
|
Muke Kabasi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001960
|
|
Miss. MUKE MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
68
|
Podia
|
OR-31-014-006-004/12926
(NILIGUDA)
|
2431014000NRG24070620230141918
|
07/06/2023
|
JOGA KABASI
|
2431014WL007273
|
JOGA KABASI
|
00354
|
PUNB0763600
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458001961
|
|
JOGA KABASI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Podia
|
OR-31-014-006-004/12926
(NILIGUDA)
|
2431014000NRG24070620230141919
|
07/06/2023
|
JOGA KABASI
|
2431014WL007273
|
JOGA KABASI
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001962
|
|
JOGA KABASI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Podia
|
OR-31-014-006-004/12945
(NILIGUDA)
|
2431014000NRG24070620230141922
|
07/06/2023
|
GANGI PODIAMI
|
2431014WL007273
|
GANGI PODIAMI
|
00354
|
PUNB0763600
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458001963
|
|
GANGI PADIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Podia
|
OR-31-014-006-004/12945
(NILIGUDA)
|
2431014000NRG24070620230141923
|
07/06/2023
|
GANGI PODIAMI
|
2431014WL007273
|
GANGI PODIAMI
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001964
|
|
GANGI PADIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
72
|
Podia
|
OR-31-014-006-004/644
(NILIGUDA)
|
2431014000NRG24070620230141986
|
07/06/2023
|
AITA KOBASI
|
2431014WL007273
|
AITA KOBASI
|
00415
|
SBIN0001325
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001855
|
|
MR AITA KABASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Podia
|
OR-31-014-006-004/644
(NILIGUDA)
|
2431014000NRG24070620230141983
|
07/06/2023
|
AITA KOBASI
|
2431014WL007273
|
AITA KOBASI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001854
|
|
MR AITA KABASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
74
|
Podia
|
OR-31-014-006-002/12580
(NILIGUDA)
|
2431014000NRG24070620230141820
|
07/06/2023
|
MANOJ KUMAR MADI
|
2431014WL007269
|
MANOJ KUMAR MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001917
|
|
MR MANOJ KUMAR MADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Podia
|
OR-31-014-006-002/12580
(NILIGUDA)
|
2431014000NRG24070620230141818
|
07/06/2023
|
MANOJ KUMAR MADI
|
2431014WL007269
|
MANOJ KUMAR MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001918
|
|
MR MANOJ KUMAR MADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Podia
|
OR-31-014-006-002/13021
(NILIGUDA)
|
2431014000NRG24070620230141757
|
07/06/2023
|
KOSA WANJAMI
|
2431014WL007265
|
KOSA WANJAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001916
|
|
Kasa Wanjami
|
BANK OF BARODA(606985)
|
|
77
|
Podia
|
OR-31-014-006-004/12611
(NILIGUDA)
|
2431014000NRG24070620230141899
|
07/06/2023
|
JOGA KOBASI
|
2431014WL007273
|
JOGA KOBASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001913
|
|
JOGA KABASI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Podia
|
OR-31-014-006-004/12611
(NILIGUDA)
|
2431014000NRG24070620230141900
|
07/06/2023
|
JOGA KOBASI
|
2431014WL007273
|
JOGA KOBASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001912
|
|
JOGA KABASI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Podia
|
OR-31-014-006-004/12646-A
(NILIGUDA)
|
2431014000NRG24070620230141901
|
07/06/2023
|
CHITARANJAN WEKO
|
2431014WL007273
|
CHITARANJAN WEKO
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001866
|
|
CHITARANJAN BEK
|
CANARA BANK(508532)
|
|
80
|
Podia
|
OR-31-014-006-004/12646-A
(NILIGUDA)
|
2431014000NRG24070620230141902
|
07/06/2023
|
CHITARANJAN WEKO
|
2431014WL007273
|
CHITARANJAN WEKO
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001867
|
|
CHITARANJAN BEK
|
CANARA BANK(508532)
|
|
81
|
Podia
|
OR-31-014-006-004/12956
(NILIGUDA)
|
2431014000NRG24070620230141928
|
07/06/2023
|
GANGA MADKAMI
|
2431014WL007273
|
GANGA MADKAMI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001915
|
|
MR GANGA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Podia
|
OR-31-014-006-004/12956
(NILIGUDA)
|
2431014000NRG24070620230141929
|
07/06/2023
|
GANGA MADKAMI
|
2431014WL007273
|
GANGA MADKAMI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001914
|
|
MR GANGA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Podia
|
OR-31-014-006-004/13066
(NILIGUDA)
|
2431014000NRG24070620230141952
|
07/06/2023
|
Gangi Kabasi
|
2431014WL007273
|
Gangi Kabasi
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001871
|
|
Gangi Kabasi
|
BANK OF BARODA(606985)
|
|
84
|
Podia
|
OR-31-014-006-004/13066
(NILIGUDA)
|
2431014000NRG24070620230141953
|
07/06/2023
|
Gangi Kabasi
|
2431014WL007273
|
Gangi Kabasi
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001872
|
|
Gangi Kabasi
|
BANK OF BARODA(606985)
|
|
85
|
Podia
|
OR-31-014-006-004/13067
(NILIGUDA)
|
2431014000NRG24070620230141954
|
07/06/2023
|
Sukka Podiami
|
2431014WL007273
|
Sukka Podiami
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001869
|
|
Sukka Podiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Podia
|
OR-31-014-006-004/13067
(NILIGUDA)
|
2431014000NRG24070620230141955
|
07/06/2023
|
Sukka Podiami
|
2431014WL007273
|
Sukka Podiami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001870
|
|
Sukka Podiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Podia
|
OR-31-014-006-004/601
(NILIGUDA)
|
2431014000NRG24070620230141970
|
07/06/2023
|
DULE MADKAMI
|
2431014WL007273
|
DULE MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001850
|
|
MRS DULE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Podia
|
OR-31-014-006-004/601
(NILIGUDA)
|
2431014000NRG24070620230141971
|
07/06/2023
|
DULE MADKAMI
|
2431014WL007273
|
DULE MADKAMI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001851
|
|
MRS DULE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Podia
|
OR-31-014-006-004/644
(NILIGUDA)
|
2431014000NRG24070620230141984
|
07/06/2023
|
MALATI KABASI
|
2431014WL007273
|
MALATI KABASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001862
|
|
MRS MALATI KABASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Podia
|
OR-31-014-006-004/644
(NILIGUDA)
|
2431014000NRG24070620230141987
|
07/06/2023
|
MALATI KABASI
|
2431014WL007273
|
MALATI KABASI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001861
|
|
MRS MALATI KABASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Podia
|
OR-31-014-006-005/12560-A
(NILIGUDA)
|
2431014000NRG24070620230141762
|
07/06/2023
|
ANANDA MUSAKI
|
2431014WL007265
|
ANANDA MUSAKI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001868
|
|
NANDA MUCHAKI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Podia
|
OR-31-014-006-005/12761
(NILIGUDA)
|
2431014000NRG24070620230141776
|
07/06/2023
|
MADUSMITA MADKAMI
|
2431014WL007266
|
MADUSMITA MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001860
|
|
MISS MADHUSMITA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Podia
|
OR-31-014-006-005/12768
(NILIGUDA)
|
2431014000NRG24070620230141778
|
07/06/2023
|
MUNNI MADI
|
2431014WL007266
|
MUNNI MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001863
|
|
MUNI MADI W/O RAMA MADI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Podia
|
OR-31-014-006-006/12632-A
(NILIGUDA)
|
2431014000NRG24070620230141830
|
07/06/2023
|
UNGI KARTAMI
|
2431014WL007269
|
UNGI KARTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001864
|
|
UNGI KARTAMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Podia
|
OR-31-014-006-006/12632-A
(NILIGUDA)
|
2431014000NRG24070620230141831
|
07/06/2023
|
UNGI KARTAMI
|
2431014WL007269
|
UNGI KARTAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001865
|
|
UNGI KARTAMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Podia
|
OR-31-014-006-006/12998
(NILIGUDA)
|
2431014000NRG24070620230141837
|
07/06/2023
|
ARATI KARTAMI
|
2431014WL007269
|
ARATI KARTAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001853
|
|
MISS ARATI KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Podia
|
OR-31-014-006-006/12998
(NILIGUDA)
|
2431014000NRG24070620230141835
|
07/06/2023
|
ARATI KARTAMI
|
2431014WL007269
|
ARATI KARTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001852
|
|
MISS ARATI KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Podia
|
OR-31-014-006-006/130738
(NILIGUDA)
|
2431014000NRG24070620230141846
|
07/06/2023
|
Ratnakar Harijan
|
2431014WL007269
|
Ratnakar Harijan
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001858
|
|
MR RATNAKAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Podia
|
OR-31-014-006-006/130738
(NILIGUDA)
|
2431014000NRG24070620230141847
|
07/06/2023
|
Ratnakar Harijan
|
2431014WL007269
|
Ratnakar Harijan
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001859
|
|
MR RATNAKAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Podia
|
OR-31-014-006-006/130739
(NILIGUDA)
|
2431014000NRG24070620230141848
|
07/06/2023
|
Bhagyadhar Harijan
|
2431014WL007269
|
Bhagyadhar Harijan
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001856
|
|
MR BHAGYADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Podia
|
OR-31-014-006-006/130739
(NILIGUDA)
|
2431014000NRG24070620230141849
|
07/06/2023
|
Bhagyadhar Harijan
|
2431014WL007269
|
Bhagyadhar Harijan
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001857
|
|
MR BHAGYADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
102
|
Podia
|
OR-31-014-006-002/13039
(NILIGUDA)
|
2431014000NRG24070620230141760
|
07/06/2023
|
Suresh Kunjami
|
2431014WL007265
|
Suresh Kunjami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001903
|
|
SURESH KUNJAMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Podia
|
OR-31-014-006-004/13018
(NILIGUDA)
|
2431014000NRG24070620230141939
|
07/06/2023
|
Lachman Madkami
|
2431014WL007273
|
Lachman Madkami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001969
|
|
Lachman Madkami
|
BANK OF BARODA(606985)
|
|
104
|
Podia
|
OR-31-014-006-004/13018
(NILIGUDA)
|
2431014000NRG24070620230141940
|
07/06/2023
|
Lachman Madkami
|
2431014WL007273
|
Lachman Madkami
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001970
|
|
Lachman Madkami
|
BANK OF BARODA(606985)
|
|
105
|
Podia
|
OR-31-014-006-004/13019
(NILIGUDA)
|
2431014000NRG24070620230141941
|
07/06/2023
|
Deba Podiami
|
2431014WL007273
|
Deba Podiami
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001971
|
|
Deba Podiami
|
BANK OF BARODA(606985)
|
|
106
|
Podia
|
OR-31-014-006-004/13019
(NILIGUDA)
|
2431014000NRG24070620230141942
|
07/06/2023
|
Deba Podiami
|
2431014WL007273
|
Deba Podiami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001972
|
|
Deba Podiami
|
BANK OF BARODA(606985)
|
|
107
|
Podia
|
OR-31-014-006-004/13068
(NILIGUDA)
|
2431014000NRG24070620230141956
|
07/06/2023
|
Budri Madakami
|
2431014WL007273
|
Budri Madakami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001906
|
|
MRS BUDRI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Podia
|
OR-31-014-006-004/13068
(NILIGUDA)
|
2431014000NRG24070620230141957
|
07/06/2023
|
Budri Madakami
|
2431014WL007273
|
Budri Madakami
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001907
|
|
MRS BUDRI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Podia
|
OR-31-014-006-004/13070
(NILIGUDA)
|
2431014000NRG24070620230141958
|
07/06/2023
|
Bhima Madkami
|
2431014WL007273
|
Bhima Madkami
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001904
|
|
BHIMA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Podia
|
OR-31-014-006-004/13070
(NILIGUDA)
|
2431014000NRG24070620230141959
|
07/06/2023
|
Bhima Madkami
|
2431014WL007273
|
Bhima Madkami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001905
|
|
BHIMA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Podia
|
OR-31-014-006-004/13071
(NILIGUDA)
|
2431014000NRG24070620230141960
|
07/06/2023
|
Rita Madkami
|
2431014WL007273
|
Rita Madkami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001901
|
|
RITA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Podia
|
OR-31-014-006-004/13071
(NILIGUDA)
|
2431014000NRG24070620230141961
|
07/06/2023
|
Rita Madkami
|
2431014WL007273
|
Rita Madkami
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458001902
|
|
RITA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Podia
|
OR-31-014-006-005/12763
(NILIGUDA)
|
2431014000NRG24070620230141777
|
07/06/2023
|
UMESH MADKAMI
|
2431014WL007266
|
UMESH MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001899
|
|
UMESH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Podia
|
OR-31-014-006-005/12835
(NILIGUDA)
|
2431014000NRG24070620230141764
|
07/06/2023
|
Joga Musaki
|
2431014WL007265
|
Joga Musaki
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001900
|
|
JOGA MUSAKI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Podia
|
OR-31-014-006-006/13051
(NILIGUDA)
|
2431014000NRG24070620230141840
|
07/06/2023
|
Bhime Madhi
|
2431014WL007269
|
Bhime Madhi
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001973
|
|
Mrs. BHIME MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Podia
|
OR-31-014-006-006/13051
(NILIGUDA)
|
2431014000NRG24070620230141841
|
07/06/2023
|
Bhime Madhi
|
2431014WL007269
|
Bhime Madhi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001974
|
|
Mrs. BHIME MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Podia
|
OR-31-014-006-006/13090
(NILIGUDA)
|
2431014000NRG24070620230141850
|
07/06/2023
|
Mamata Madkami
|
2431014WL007269
|
Mamata Madkami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001965
|
|
MAMATA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Podia
|
OR-31-014-006-006/13090
(NILIGUDA)
|
2431014000NRG24070620230141851
|
07/06/2023
|
Mamata Madkami
|
2431014WL007269
|
Mamata Madkami
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001966
|
|
MAMATA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Podia
|
OR-31-014-006-006/13091
(NILIGUDA)
|
2431014000NRG24070620230141852
|
07/06/2023
|
Santosh Madi
|
2431014WL007269
|
Santosh Madi
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001967
|
|
MR MADI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Podia
|
OR-31-014-006-006/13091
(NILIGUDA)
|
2431014000NRG24070620230141853
|
07/06/2023
|
Santosh Madi
|
2431014WL007269
|
Santosh Madi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001968
|
|
MR MADI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Podia
|
OR-31-014-006-007/12981
(NILIGUDA)
|
2431014000NRG24070620230141862
|
07/06/2023
|
Ranjeeta Kartami
|
2431014WL007269
|
Ranjeeta Kartami
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001897
|
|
RANJEETA KARTAMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Podia
|
OR-31-014-006-007/12981
(NILIGUDA)
|
2431014000NRG24070620230141863
|
07/06/2023
|
Ranjeeta Kartami
|
2431014WL007269
|
Ranjeeta Kartami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001898
|
|
RANJEETA KARTAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
123
|
Podia
|
OR-31-014-006-002/12580
(NILIGUDA)
|
2431014000NRG24070620230141821
|
07/06/2023
|
RASMITA KARTAMI
|
2431014WL007269
|
RASMITA KARTAMI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001829
|
|
MRS RASHMITA KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Podia
|
OR-31-014-006-002/12580
(NILIGUDA)
|
2431014000NRG24070620230141819
|
07/06/2023
|
RASMITA KARTAMI
|
2431014WL007269
|
RASMITA KARTAMI
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001830
|
|
MRS RASHMITA KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Podia
|
OR-31-014-006-002/13037
(NILIGUDA)
|
2431014000NRG24070620230141759
|
07/06/2023
|
Inga Wanjami
|
2431014WL007265
|
Inga Wanjami
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001919
|
|
INGA BANJAMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Podia
|
OR-31-014-006-005/12620
(NILIGUDA)
|
2431014000NRG24070620230141793
|
07/06/2023
|
Sula Kunjami
|
2431014WL007268
|
Sula Kunjami
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001827
|
|
SULA KUNJAMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Podia
|
OR-31-014-006-005/12790
(NILIGUDA)
|
2431014000NRG24070620230141794
|
07/06/2023
|
BHIMA MADHI
|
2431014WL007268
|
BHIMA MADHI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001920
|
|
Mr. BHIMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Podia
|
OR-31-014-006-005/774
(NILIGUDA)
|
2431014000NRG24070620230141765
|
07/06/2023
|
Buduri Kabasi
|
2431014WL007265
|
Buduri Kabasi
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001826
|
|
Budri Kabasi
|
BANK OF BARODA(606985)
|
|
129
|
Podia
|
OR-31-014-006-005/834
(NILIGUDA)
|
2431014000NRG24070620230141816
|
07/06/2023
|
KABITA MADKAMI
|
2431014WL007268
|
KABITA MADKAMI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001832
|
|
KABITA MADKAMI
|
HDFC BANK LTD(607152)
|
|
130
|
Podia
|
OR-31-014-006-005/847
(NILIGUDA)
|
2431014000NRG24070620230141767
|
07/06/2023
|
Mangdi Podiami
|
2431014WL007265
|
Mangdi Podiami
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001828
|
|
Mangidi Padiami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
131
|
Podia
|
OR-31-014-006-005/12598-A
(NILIGUDA)
|
2431014000NRG24070620230141792
|
07/06/2023
|
KUNJAMI PADIA
|
2431014WL007268
|
KUNJAMI PADIA
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001846
|
|
PODMA KUNJAMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Podia
|
OR-31-014-006-005/12902
(NILIGUDA)
|
2431014000NRG24070620230141797
|
07/06/2023
|
Deba Kurami
|
2431014WL007268
|
Deba Kurami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001844
|
|
DEBA KURAMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Podia
|
OR-31-014-006-005/12904
(NILIGUDA)
|
2431014000NRG24070620230141798
|
07/06/2023
|
Adma Madi
|
2431014WL007268
|
Adma Madi
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001848
|
|
ADMA MADI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Podia
|
OR-31-014-006-005/12905
(NILIGUDA)
|
2431014000NRG24070620230141799
|
07/06/2023
|
Inga Madi
|
2431014WL007268
|
Inga Madi
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001847
|
|
Mr. INGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Podia
|
OR-31-014-006-005/12906
(NILIGUDA)
|
2431014000NRG24070620230141800
|
07/06/2023
|
Seme Kurami
|
2431014WL007268
|
Seme Kurami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001835
|
|
Seme Madkami
|
BANK OF BARODA(606985)
|
|
136
|
Podia
|
OR-31-014-006-005/12907
(NILIGUDA)
|
2431014000NRG24070620230141801
|
07/06/2023
|
Payke Kurami
|
2431014WL007268
|
Payke Kurami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001841
|
|
PAYKE KURAMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Podia
|
OR-31-014-006-005/12911
(NILIGUDA)
|
2431014000NRG24070620230141804
|
07/06/2023
|
Krishna Sodi
|
2431014WL007268
|
Krishna Sodi
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001839
|
|
KRISHNA SODI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Podia
|
OR-31-014-006-005/12912
(NILIGUDA)
|
2431014000NRG24070620230141805
|
07/06/2023
|
Nande Kurami
|
2431014WL007268
|
Nande Kurami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001834
|
|
Ms. NANDE KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
Podia
|
OR-31-014-006-005/12913
(NILIGUDA)
|
2431014000NRG24070620230141806
|
07/06/2023
|
Muka Madkami
|
2431014WL007268
|
Muka Madkami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001849
|
|
MUKA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Podia
|
OR-31-014-006-005/12914
(NILIGUDA)
|
2431014000NRG24070620230141807
|
07/06/2023
|
Budhri Kunjam
|
2431014WL007268
|
Budhri Kunjam
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001836
|
|
Mrs. BUDHRI KUNJAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Podia
|
OR-31-014-006-005/12915
(NILIGUDA)
|
2431014000NRG24070620230141808
|
07/06/2023
|
Ure Kabasi
|
2431014WL007268
|
Ure Kabasi
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001845
|
|
Ms. URE KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
Podia
|
OR-31-014-006-005/12916
(NILIGUDA)
|
2431014000NRG24070620230141809
|
07/06/2023
|
Suka Sodi
|
2431014WL007268
|
Suka Sodi
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001840
|
|
Suka Sodi
|
BANK OF BARODA(606985)
|
|
143
|
Podia
|
OR-31-014-006-005/12918
(NILIGUDA)
|
2431014000NRG24070620230141810
|
07/06/2023
|
Joga Kurami
|
2431014WL007268
|
Joga Kurami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001843
|
|
Mr. JOGA KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Podia
|
OR-31-014-006-005/12922
(NILIGUDA)
|
2431014000NRG24070620230141812
|
07/06/2023
|
Bhime Kurami
|
2431014WL007268
|
Bhime Kurami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001833
|
|
Bhime Karami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Podia
|
OR-31-014-006-005/12923
(NILIGUDA)
|
2431014000NRG24070620230141813
|
07/06/2023
|
Rashmi Kurami
|
2431014WL007268
|
Rashmi Kurami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001837
|
|
RASHMI KURAMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Podia
|
OR-31-014-006-005/12924
(NILIGUDA)
|
2431014000NRG24070620230141814
|
07/06/2023
|
Unga Madi
|
2431014WL007268
|
Unga Madi
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001838
|
|
UNGA MADI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Podia
|
OR-31-014-006-005/745
(NILIGUDA)
|
2431014000NRG24070620230141815
|
07/06/2023
|
UNGA MADKAMI
|
2431014WL007268
|
UNGA MADKAMI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001842
|
|
Mr. UNGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
Podia
|
OR-31-014-006-005/857
(NILIGUDA)
|
2431014000NRG24070620230141817
|
07/06/2023
|
Irme Kurami
|
2431014WL007268
|
Irme Kurami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001831
|
|
HIRME KURAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
149
|
Podia
|
OR-31-014-006-004/12672-A
(NILIGUDA)
|
2431014000NRG24070620230141904
|
07/06/2023
|
Urre Podiami
|
2431014WL007273
|
Urre Podiami
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458001988
|
|
Mrs. URRE PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
Podia
|
OR-31-014-006-004/12925
(NILIGUDA)
|
2431014000NRG24070620230141916
|
07/06/2023
|
BUCHHAM MADKAMI
|
2431014WL007273
|
BUCHHAM MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001819
|
|
Mr. BUSA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
Podia
|
OR-31-014-006-004/12925
(NILIGUDA)
|
2431014000NRG24070620230141917
|
07/06/2023
|
BUCHHAM MADKAMI
|
2431014WL007273
|
BUCHHAM MADKAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458001820
|
|
Mr. BUSA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
Podia
|
OR-31-014-006-004/12948
(NILIGUDA)
|
2431014000NRG24070620230141924
|
07/06/2023
|
SANJAY MADKAMI
|
2431014WL007273
|
SANJAY MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001989
|
|
SANJAY MADKAMI
|
CANARA BANK(508532)
|
|
153
|
Podia
|
OR-31-014-006-004/12948
(NILIGUDA)
|
2431014000NRG24070620230141925
|
07/06/2023
|
SANJAY MADKAMI
|
2431014WL007273
|
SANJAY MADKAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458001990
|
|
SANJAY MADKAMI
|
CANARA BANK(508532)
|
|
154
|
Podia
|
OR-31-014-006-004/12951
(NILIGUDA)
|
2431014000NRG24070620230141926
|
07/06/2023
|
ISWAR PODIAMI
|
2431014WL007273
|
ISWAR PODIAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458001975
|
|
ISWAR PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Podia
|
OR-31-014-006-004/12951
(NILIGUDA)
|
2431014000NRG24070620230141927
|
07/06/2023
|
ISWAR PODIAMI
|
2431014WL007273
|
ISWAR PODIAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001976
|
|
ISWAR PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Podia
|
OR-31-014-006-004/630
(NILIGUDA)
|
2431014000NRG24070620230141974
|
07/06/2023
|
MADKAMI MASA
|
2431014WL007273
|
MADKAMI MASA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001817
|
|
MASA MADKAMI
|
CANARA BANK(508532)
|
|
157
|
Podia
|
OR-31-014-006-004/630
(NILIGUDA)
|
2431014000NRG24070620230141977
|
07/06/2023
|
MADKAMI MASA
|
2431014WL007273
|
MADKAMI MASA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001818
|
|
MASA MADKAMI
|
CANARA BANK(508532)
|
|
158
|
Podia
|
OR-31-014-006-004/644
(NILIGUDA)
|
2431014000NRG24070620230141985
|
07/06/2023
|
Ure Kabasi
|
2431014WL007273
|
Ure Kabasi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458002002
|
|
URRE KABASI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Podia
|
OR-31-014-006-004/644
(NILIGUDA)
|
2431014000NRG24070620230141982
|
07/06/2023
|
Ure Kabasi
|
2431014WL007273
|
Ure Kabasi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458002001
|
|
URRE KABASI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Podia
|
OR-31-014-006-004/668
(NILIGUDA)
|
2431014000NRG24070620230141990
|
07/06/2023
|
ADMA BEK
|
2431014WL007273
|
ADMA BEK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001981
|
|
Mr. ADAMA BEK
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
Podia
|
OR-31-014-006-004/668
(NILIGUDA)
|
2431014000NRG24070620230141991
|
07/06/2023
|
ADMA BEK
|
2431014WL007273
|
ADMA BEK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001982
|
|
Mr. ADAMA BEK
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
Podia
|
OR-31-014-006-004/685
(NILIGUDA)
|
2431014000NRG24070620230141997
|
07/06/2023
|
MANGA MADKAMI
|
2431014WL007273
|
MANGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001911
|
|
MANGA MADAKAMI
|
CANARA BANK(508532)
|
|
163
|
Podia
|
OR-31-014-006-005/12560-A
(NILIGUDA)
|
2431014000NRG24070620230141763
|
07/06/2023
|
PAIKE MUSAKI
|
2431014WL007265
|
PAIKE MUSAKI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001984
|
|
Mrs. PAIKE MUSAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
Podia
|
OR-31-014-006-005/12564-A
(NILIGUDA)
|
2431014000NRG24070620230141771
|
07/06/2023
|
DULA SODI
|
2431014WL007266
|
DULA SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001821
|
|
Mr. DULA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
Podia
|
OR-31-014-006-005/12576-A
(NILIGUDA)
|
2431014000NRG24070620230141787
|
07/06/2023
|
NANGA KURAMI
|
2431014WL007268
|
NANGA KURAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001921
|
|
Mr. NANGA KUMUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
Podia
|
OR-31-014-006-005/12586-A
(NILIGUDA)
|
2431014000NRG24070620230141788
|
07/06/2023
|
ADAMA MADKAMI
|
2431014WL007268
|
ADAMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001824
|
|
MADKAMI HADMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Podia
|
OR-31-014-006-005/12587-A
(NILIGUDA)
|
2431014000NRG24070620230141790
|
07/06/2023
|
JOGA KURAMI
|
2431014WL007268
|
JOGA KURAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001922
|
|
Mr. JAGA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
Podia
|
OR-31-014-006-005/12601-A
(NILIGUDA)
|
2431014000NRG24070620230142258
|
07/06/2023
|
Anda Madi
|
2431014WL007289
|
Anda Madi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001979
|
|
Mr. ANDHA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
Podia
|
OR-31-014-006-005/12885
(NILIGUDA)
|
2431014000NRG24070620230141779
|
07/06/2023
|
Ura Padiami
|
2431014WL007266
|
Ura Padiami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001816
|
|
Mr. URA PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
Podia
|
OR-31-014-006-005/743
(NILIGUDA)
|
2431014000NRG24070620230142265
|
07/06/2023
|
LAKE SODI
|
2431014WL007289
|
LAKE SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001985
|
|
Ms. LAKE SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
Podia
|
OR-31-014-006-005/750
(NILIGUDA)
|
2431014000NRG24070620230141782
|
07/06/2023
|
Joga Sodi
|
2431014WL007266
|
Joga Sodi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001983
|
|
Mr. JOGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
Podia
|
OR-31-014-006-005/807
(NILIGUDA)
|
2431014000NRG24070620230141766
|
07/06/2023
|
DEBA WANJAMI
|
2431014WL007265
|
DEBA WANJAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001923
|
|
Mr. DEBA BANJAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
Podia
|
OR-31-014-006-005/834
(NILIGUDA)
|
2431014000NRG24070620230142266
|
07/06/2023
|
SUKRA MADKAMI
|
2431014WL007289
|
SUKRA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001980
|
|
Mr. SUKRA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
Podia
|
OR-31-014-006-005/836
(NILIGUDA)
|
2431014000NRG24070620230142267
|
07/06/2023
|
ANDA MADKAMI
|
2431014WL007289
|
ANDA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001825
|
|
Mr. ANDA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
Podia
|
OR-31-014-006-006/113
(NILIGUDA)
|
2431014000NRG24070620230141824
|
07/06/2023
|
Ure Madakami
|
2431014WL007269
|
Ure Madakami
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001977
|
|
URRE MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Podia
|
OR-31-014-006-006/113
(NILIGUDA)
|
2431014000NRG24070620230141825
|
07/06/2023
|
Ure Madakami
|
2431014WL007269
|
Ure Madakami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001978
|
|
URRE MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Podia
|
OR-31-014-006-006/12646
(NILIGUDA)
|
2431014000NRG24070620230141998
|
07/06/2023
|
BEK MASA
|
2431014WL007273
|
BEK MASA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458001986
|
|
Mr. BEK MASA SO/ANDA IRALGUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
Podia
|
OR-31-014-006-006/12646
(NILIGUDA)
|
2431014000NRG24070620230141999
|
07/06/2023
|
BEK MASA
|
2431014WL007273
|
BEK MASA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001987
|
|
Mr. BEK MASA SO/ANDA IRALGUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
Podia
|
OR-31-014-006-006/13116
(NILIGUDA)
|
2431014000NRG24070620230141854
|
07/06/2023
|
Sunil Madri
|
2431014WL007269
|
Sunil Madri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001991
|
|
Sunil Madhri
|
BANK OF BARODA(606985)
|
|
180
|
Podia
|
OR-31-014-006-006/13116
(NILIGUDA)
|
2431014000NRG24070620230141855
|
07/06/2023
|
Sunil Madri
|
2431014WL007269
|
Sunil Madri
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001992
|
|
Sunil Madhri
|
BANK OF BARODA(606985)
|
|
181
|
Podia
|
OR-31-014-006-006/160
(NILIGUDA)
|
2431014000NRG24070620230141856
|
07/06/2023
|
SUNARMA PODIAMI
|
2431014WL007269
|
SUNARMA PODIAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458001822
|
|
Mr. SUNARAM PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
Podia
|
OR-31-014-006-006/160
(NILIGUDA)
|
2431014000NRG24070620230141857
|
07/06/2023
|
SUNARMA PODIAMI
|
2431014WL007269
|
SUNARMA PODIAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001823
|
|
Mr. SUNARAM PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
183
|
Podia
|
OR-31-014-006-005/12563-A
(NILIGUDA)
|
2431014000NRG24070620230141770
|
07/06/2023
|
DEBE KARTAMI
|
2431014WL007266
|
DEBE KARTAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001995
|
|
DEBE KARTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Podia
|
OR-31-014-006-005/12564-A
(NILIGUDA)
|
2431014000NRG24070620230141772
|
07/06/2023
|
GANGI SODI
|
2431014WL007266
|
GANGI SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001994
|
|
GANGI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Podia
|
OR-31-014-006-005/12750
(NILIGUDA)
|
2431014000NRG24070620230141774
|
07/06/2023
|
NANDE PODIAMI
|
2431014WL007266
|
NANDE PODIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001996
|
|
NANDE PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Podia
|
OR-31-014-006-005/12899
(NILIGUDA)
|
2431014000NRG24070620230141781
|
07/06/2023
|
Bandi Sodi
|
2431014WL007266
|
Bandi Sodi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001993
|
|
BANDI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Podia
|
OR-31-014-006-005/750
(NILIGUDA)
|
2431014000NRG24070620230141783
|
07/06/2023
|
Sodi Aite
|
2431014WL007266
|
Sodi Aite
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458001997
|
|
AITE SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213537
|
213537
|
|
|
|
|
|
|
|