|
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-31-010-006-002/14200
(GIRIKANPALLI)
|
2431010000NRG24170220240618926
|
19/02/2024
|
DILIP KUMAR BETI
|
2431010WL068124
|
DILIP KUMAR BETI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206762
|
|
DILLIP KUMAR BETI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Podia
|
OR-31-010-006-002/14200
(GIRIKANPALLI)
|
2431010000NRG24170220240618912
|
19/02/2024
|
RAME BETI
|
2431010WL068122
|
RAME BETI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799206764
|
|
MRS RAME MADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-006-002/60173
(GIRIKANPALLI)
|
2431010000NRG24170220240618898
|
19/02/2024
|
URA BETI
|
2431010WL068119
|
URA BETI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206767
|
|
MR URA BETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-006-002/602026
(GIRIKANPALLI)
|
2431010000NRG24170220240618899
|
19/02/2024
|
PENTA KABASI
|
2431010WL068119
|
PENTA KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799206752
|
|
MRS PENTA KABASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-006-004/14444
(GIRIKANPALLI)
|
2431010000NRG24170220240618930
|
19/02/2024
|
UNGA KAMRAMI
|
2431010WL068126
|
UNGA KAMRAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206763
|
|
MR UNGA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-006-004/14445
(GIRIKANPALLI)
|
2431010000NRG24170220240618934
|
19/02/2024
|
PODIA MADI
|
2431010WL068126
|
PODIA MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799206772
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Podia
|
OR-31-010-006-004/14471-A
(GIRIKANPALLI)
|
2431010000NRG24170220240618938
|
19/02/2024
|
SANTOSH MADI
|
2431010WL068126
|
SANTOSH MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206750
|
|
Mr. SANTOSH MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Podia
|
OR-31-010-006-004/14477
(GIRIKANPALLI)
|
2431010000NRG24170220240618940
|
19/02/2024
|
BHIMA KAMARAMI
|
2431010WL068126
|
BHIMA KAMARAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206753
|
|
BHIMA KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Podia
|
OR-31-010-006-004/14477
(GIRIKANPALLI)
|
2431010000NRG24170220240618942
|
19/02/2024
|
DEBE KAMRAMI
|
2431010WL068126
|
DEBE KAMRAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206776
|
|
BASANTI KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Podia
|
OR-31-010-006-004/14481
(GIRIKANPALLI)
|
2431010000NRG24170220240618943
|
19/02/2024
|
MADI DARA
|
2431010WL068126
|
MADI DARA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206768
|
|
MRS DEBE MADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-006-004/14498
(GIRIKANPALLI)
|
2431010000NRG24170220240618946
|
19/02/2024
|
BHIME MADI
|
2431010WL068126
|
BHIME MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206777
|
|
MASTER BIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-006-004/14500
(GIRIKANPALLI)
|
2431010000NRG24170220240618950
|
19/02/2024
|
NANDE BETI
|
2431010WL068126
|
NANDE BETI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206751
|
|
MRS NANDE BETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Podia
|
OR-31-010-006-004/14568
(GIRIKANPALLI)
|
2431010000NRG24170220240618907
|
19/02/2024
|
SUSILA SARKAR
|
2431010WL068121
|
SUSILA SARKAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206757
|
|
MRS SUSILA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-006-004/14606
(GIRIKANPALLI)
|
2431010000NRG24170220240618908
|
19/02/2024
|
SIKHA MAJUMDAR
|
2431010WL068121
|
SIKHA MAJUMDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206759
|
|
MRS SIKHA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-006-004/14623
(GIRIKANPALLI)
|
2431010000NRG24170220240618902
|
19/02/2024
|
HASI RAY
|
2431010WL068120
|
HASI RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206749
|
|
HASI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Podia
|
OR-31-010-006-004/14628
(GIRIKANPALLI)
|
2431010000NRG24170220240618918
|
19/02/2024
|
HIRANMAYA GAIN
|
2431010WL068123
|
HIRANMAYA GAIN
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206775
|
|
Hiranmaya Gain
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Podia
|
OR-31-010-006-004/14628
(GIRIKANPALLI)
|
2431010000NRG24170220240618917
|
19/02/2024
|
SUBHO GAIN
|
2431010WL068123
|
SUBHO GAIN
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206755
|
|
MRS SOBHA GAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-006-004/14654
(GIRIKANPALLI)
|
2431010000NRG24170220240619014
|
19/02/2024
|
NIMAI DATTA
|
2431010WL068156
|
NIMAI DATTA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206748
|
|
MR NIMAI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-006-004/14662
(GIRIKANPALLI)
|
2431010000NRG24170220240618903
|
19/02/2024
|
USHA SARKAR
|
2431010WL068120
|
USHA SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799206756
|
|
MRS USHA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-010-006-004/14663
(GIRIKANPALLI)
|
2431010000NRG24170220240618927
|
19/02/2024
|
KARUNA MANDAL
|
2431010WL068124
|
KARUNA MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206779
|
|
MRS KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-006-004/14698
(GIRIKANPALLI)
|
2431010000NRG24170220240618904
|
19/02/2024
|
MAMATA BUDUK
|
2431010WL068120
|
MAMATA BUDUK
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206780
|
|
MRS MAMATA BUDUK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Podia
|
OR-31-010-006-004/14710
(GIRIKANPALLI)
|
2431010000NRG24170220240618928
|
19/02/2024
|
SABIRI MISTRY
|
2431010WL068124
|
SABIRI MISTRY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206746
|
|
MR RAM MISTRY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Podia
|
OR-31-010-006-004/14729
(GIRIKANPALLI)
|
2431010000NRG24170220240618914
|
19/02/2024
|
BAIKUNTHA GAIN
|
2431010WL068122
|
BAIKUNTHA GAIN
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206792
|
|
BAIKUNTHA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Podia
|
OR-31-010-006-004/14746
(GIRIKANPALLI)
|
2431010000NRG24170220240618920
|
19/02/2024
|
Pusparani Biswas
|
2431010WL068123
|
Pusparani Biswas
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206781
|
|
MRS PUSHPARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-010-006-004/14755
(GIRIKANPALLI)
|
2431010000NRG24170220240618905
|
19/02/2024
|
SABITA GHARAMI
|
2431010WL068120
|
SABITA GHARAMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206761
|
|
MR SANATAN SABITA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-010-006-004/14769
(GIRIKANPALLI)
|
2431010000NRG24170220240618909
|
19/02/2024
|
RINKU GAIN
|
2431010WL068121
|
RINKU GAIN
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206747
|
|
MRS RINKU GAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Podia
|
OR-31-010-006-004/14774
(GIRIKANPALLI)
|
2431010000NRG24170220240618906
|
19/02/2024
|
ARATI MANDAL
|
2431010WL068120
|
ARATI MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206760
|
|
MRS ARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Podia
|
OR-31-010-006-004/26172
(GIRIKANPALLI)
|
2431010000NRG24170220240618951
|
19/02/2024
|
GANGA MADI
|
2431010WL068126
|
GANGA MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206782
|
|
GANGA MADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Podia
|
OR-31-010-006-004/26172
(GIRIKANPALLI)
|
2431010000NRG24170220240618952
|
19/02/2024
|
Wagi Madi
|
2431010WL068126
|
Wagi Madi
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206783
|
|
WAGI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Podia
|
OR-31-010-006-004/40486
(GIRIKANPALLI)
|
2431010000NRG24170220240618915
|
19/02/2024
|
Sandha Biswas
|
2431010WL068122
|
Sandha Biswas
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206791
|
|
MRS SANDHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Podia
|
OR-31-010-006-004/60200
(GIRIKANPALLI)
|
2431010000NRG24170220240618922
|
19/02/2024
|
ARCHANA SARDAR
|
2431010WL068123
|
ARCHANA SARDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206758
|
|
ARCHANA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-010-006-004/60200
(GIRIKANPALLI)
|
2431010000NRG24170220240618921
|
19/02/2024
|
KINKAR SARDAR
|
2431010WL068123
|
KINKAR SARDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206766
|
|
MR KINKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Podia
|
OR-31-010-006-004/60342
(GIRIKANPALLI)
|
2431010000NRG24170220240618953
|
19/02/2024
|
Bime Beti
|
2431010WL068126
|
Bime Beti
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206788
|
|
BIME BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Podia
|
OR-31-010-006-004/60390
(GIRIKANPALLI)
|
2431010000NRG24170220240618901
|
19/02/2024
|
Bibha Gharami
|
2431010WL068119
|
Bibha Gharami
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206787
|
|
MRS BIBHA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
35
|
Podia
|
OR-31-010-006-004/14445
(GIRIKANPALLI)
|
2431010000NRG24170220240618933
|
19/02/2024
|
Debendra Madi
|
2431010WL068126
|
Debendra Madi
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206754
|
|
Mr. DEBANATH MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
Podia
|
OR-31-010-006-002/14200
(GIRIKANPALLI)
|
2431010000NRG24170220240618925
|
19/02/2024
|
DESHA BETI
|
2431010WL068124
|
DESHA BETI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206765
|
|
Mrs. BETI DESH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Podia
|
OR-31-010-006-002/14200
(GIRIKANPALLI)
|
2431010000NRG24170220240618924
|
19/02/2024
|
PETA BETI
|
2431010WL068124
|
PETA BETI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799206745
|
|
Mr. PETA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Podia
|
OR-31-010-006-002/14220
(GIRIKANPALLI)
|
2431010000NRG24170220240618897
|
19/02/2024
|
MADRI PRABAKAR
|
2431010WL068119
|
MADRI PRABAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206770
|
|
MADRI PRABHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Podia
|
OR-31-010-006-002/602095
(GIRIKANPALLI)
|
2431010000NRG24170220240618900
|
19/02/2024
|
KUNI KABASI
|
2431010WL068119
|
KUNI KABASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799206785
|
|
MRS KUNI BETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Podia
|
OR-31-010-006-004/14444
(GIRIKANPALLI)
|
2431010000NRG24170220240618931
|
19/02/2024
|
DEBE KAMRAMI
|
2431010WL068126
|
DEBE KAMRAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206778
|
|
Ms. DEBE KAMARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Podia
|
OR-31-010-006-004/14444
(GIRIKANPALLI)
|
2431010000NRG24170220240618932
|
19/02/2024
|
DILIP KAMRAMI
|
2431010WL068126
|
DILIP KAMRAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206774
|
|
DILIP KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Podia
|
OR-31-010-006-004/14455-A
(GIRIKANPALLI)
|
2431010000NRG24170220240618935
|
19/02/2024
|
SANJITA MADI
|
2431010WL068126
|
SANJITA MADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206790
|
|
SANJIT MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Podia
|
OR-31-010-006-004/14477
(GIRIKANPALLI)
|
2431010000NRG24170220240618941
|
19/02/2024
|
KANI KAMRAMI
|
2431010WL068126
|
KANI KAMRAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206789
|
|
KANI KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Podia
|
OR-31-010-006-004/14498
(GIRIKANPALLI)
|
2431010000NRG24170220240618948
|
19/02/2024
|
BUSI MADI
|
2431010WL068126
|
BUSI MADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206769
|
|
BUCHI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Podia
|
OR-31-010-006-004/14500
(GIRIKANPALLI)
|
2431010000NRG24170220240618949
|
19/02/2024
|
RAMA MADKAMI
|
2431010WL068126
|
RAMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206771
|
|
Mr. RAMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Podia
|
OR-31-010-006-004/14600
(GIRIKANPALLI)
|
2431010000NRG24170220240618913
|
19/02/2024
|
Laxmi Mandal
|
2431010WL068122
|
Laxmi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206784
|
|
Mrs. LAKSHMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Podia
|
OR-31-010-006-004/602055
(GIRIKANPALLI)
|
2431010000NRG24170220240618910
|
19/02/2024
|
ANJANA MANDAL
|
2431010WL068121
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206773
|
|
Mrs. ANJANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Podia
|
OR-31-010-006-004/602097
(GIRIKANPALLI)
|
2431010000NRG24170220240618916
|
19/02/2024
|
MALATI PATARI
|
2431010WL068122
|
MALATI PATARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206786
|
|
Mrs. MALATI PATARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
49
|
Podia
|
OR-31-010-006-004/14464
(GIRIKANPALLI)
|
2431010000NRG24170220240618936
|
19/02/2024
|
IRE MADI
|
2431010WL068126
|
IRE MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206730
|
|
URE MADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Podia
|
OR-31-010-006-004/14464
(GIRIKANPALLI)
|
2431010000NRG24170220240618937
|
19/02/2024
|
RAJU MADI
|
2431010WL068126
|
RAJU MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206735
|
|
RAJU MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Podia
|
OR-31-010-006-004/14475
(GIRIKANPALLI)
|
2431010000NRG24170220240618939
|
19/02/2024
|
RABI MADAKMI
|
2431010WL068126
|
RABI MADAKMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206732
|
|
RABI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Podia
|
OR-31-010-006-004/14484
(GIRIKANPALLI)
|
2431010000NRG24170220240618944
|
19/02/2024
|
Jagabandhu Madkami
|
2431010WL068126
|
Jagabandhu Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206736
|
|
MASTER JAGABANDHU MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Podia
|
OR-31-010-006-004/14495
(GIRIKANPALLI)
|
2431010000NRG24170220240618945
|
19/02/2024
|
LALI BETI
|
2431010WL068126
|
LALI BETI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206734
|
|
Mrs. LALI BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Podia
|
OR-31-010-006-004/14498
(GIRIKANPALLI)
|
2431010000NRG24170220240618947
|
19/02/2024
|
KOSA MADI
|
2431010WL068126
|
KOSA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206743
|
|
KASHA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Podia
|
OR-31-010-006-004/14654
(GIRIKANPALLI)
|
2431010000NRG24170220240619015
|
19/02/2024
|
PRASANJIT DUTTA
|
2431010WL068156
|
PRASANJIT DUTTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206742
|
|
PRASANNJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Podia
|
OR-31-010-006-004/14671
(GIRIKANPALLI)
|
2431010000NRG24170220240618919
|
19/02/2024
|
SUCHITRA BARKANDAJ
|
2431010WL068123
|
SUCHITRA BARKANDAJ
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206741
|
|
MRS SUCHITRA BARKANDAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-010-006-004/602098
(GIRIKANPALLI)
|
2431010000NRG24170220240618911
|
19/02/2024
|
MADHABI SARKAR
|
2431010WL068121
|
MADHABI SARKAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206740
|
|
MRS MADHABI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Podia
|
OR-31-010-006-004/60343
(GIRIKANPALLI)
|
2431010000NRG24170220240618954
|
19/02/2024
|
JAYANTI BETI
|
2431010WL068126
|
JAYANTI BETI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206733
|
|
JAYANTI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Podia
|
OR-31-010-006-004/60362-A
(GIRIKANPALLI)
|
2431010000NRG24170220240618955
|
19/02/2024
|
Jagadish Madhi
|
2431010WL068126
|
Jagadish Madhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206737
|
|
MASTER JAGADISH MADHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Podia
|
OR-31-010-006-004/60367
(GIRIKANPALLI)
|
2431010000NRG24170220240618923
|
19/02/2024
|
PRAKASH RAY
|
2431010WL068123
|
PRAKASH RAY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799206739
|
|
PRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Podia
|
OR-31-010-006-004/60381
(GIRIKANPALLI)
|
2431010000NRG24170220240618956
|
19/02/2024
|
Mukesh Beti
|
2431010WL068126
|
Mukesh Beti
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799206738
|
|
MUKESH BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Podia
|
OR-31-010-006-004/60381
(GIRIKANPALLI)
|
2431010000NRG24170220240618957
|
19/02/2024
|
Padma Beti
|
2431010WL068126
|
Padma Beti
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206744
|
|
PADMA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Podia
|
OR-31-010-006-004/60386
(GIRIKANPALLI)
|
2431010000NRG24170220240618958
|
19/02/2024
|
Lachhi Madkami
|
2431010WL068126
|
Lachhi Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799206731
|
|
LACHHI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97407
|
97407
|
|
|
|
|
|
|
|