Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_160823APB_FTO_458723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Malkangiri OR-31-011-005-002/13022
(JHARAPALI) 		2431011005NRG24160820230294797 16/08/2023 Mangala Padiami 2431011005WL016989 Mangala Padiami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970154594 Mangala Padiami BANK OF BARODA(606985)
2 Malkangiri OR-31-011-005-005/13234
(JHARAPALI) 		2431011005NRG24160820230296744 16/08/2023 PRATIMA BISWAS 2431011005WL017218 PRATIMA BISWAS 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970154542 PRATIMA BISAWS BANK OF BARODA(606985)
3 Malkangiri OR-31-011-005-006/12808
(JHARAPALI) 		2431011005NRG24160820230294658 16/08/2023 Lakma 2431011005WL016983 Lakma 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970154600 Mr. LAKHMA PADIAMI UTKAL GRAMEEN BANK(607234)
4 Malkangiri OR-31-011-005-006/13475
(JHARAPALI) 		2431011005NRG24160820230294660 16/08/2023 LAKHMA MADHI 2431011005WL016983 LAKHMA MADHI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970154592 LAKSMA MADI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-005-007/13287
(JHARAPALI) 		2431011005NRG24160820230295260 16/08/2023 Podia Kabasi 2431011005WL017033 Podia Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970154544 PADIA KABASI BANK OF BARODA(606985)
SubTotal 7110 7110
6 Malkangiri OR-31-011-005-001/13468
(JHARAPALI) 		2431011005NRG24160820230295258 16/08/2023 Padia padiami 2431011005WL017031 Padia padiami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154558 PADIA PADIAMI UCO BANK(607066)
7 Malkangiri OR-31-011-005-001/13491
(JHARAPALI) 		2431011005NRG24160820230295255 16/08/2023 Ira Gouda 2431011005WL017028 Ira Gouda 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154559 Mrs. HIRA GOUDA UTKAL GRAMEEN BANK(607234)
8 Malkangiri OR-31-011-005-001/13494
(JHARAPALI) 		2431011005NRG24160820230295256 16/08/2023 Mase Madi 2431011005WL017029 Mase Madi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154560 MASE MADI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-005-001/13502
(JHARAPALI) 		2431011005NRG24160820230295257 16/08/2023 Irma Madi 2431011005WL017030 Irma Madi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154561 IRMA MADI UCO BANK(607066)
10 Malkangiri OR-31-011-005-001/13505
(JHARAPALI) 		2431011005NRG24160820230294795 16/08/2023 Kamala Madkami 2431011005WL016989 Kamala Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154554 Kamala Madkami BANK OF BARODA(606985)
11 Malkangiri OR-31-011-005-002/13606
(JHARAPALI) 		2431011005NRG24160820230294697 16/08/2023 Pandu Madkami 2431011005WL016984 Pandu Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154591 Mr. PANDU MADKAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-005-002/13607
(JHARAPALI) 		2431011005NRG24160820230294698 16/08/2023 Guru Padiami 2431011005WL016984 Guru Padiami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154550 Mr. GURU PADIAMI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-005-002/13608
(JHARAPALI) 		2431011005NRG24160820230294699 16/08/2023 Sambari Madkami 2431011005WL016984 Sambari Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154551 SAMBARI MADAKAMI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-005-002/13615
(JHARAPALI) 		2431011005NRG24160820230294700 16/08/2023 Siba Madkami 2431011005WL016984 Siba Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154597 Mr. SIBA MADKAMI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-005-002/13616
(JHARAPALI) 		2431011005NRG24160820230294701 16/08/2023 Bimal Banjami 2431011005WL016984 Bimal Banjami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154547 BIMAL BANJAMI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-005-002/13617
(JHARAPALI) 		2431011005NRG24160820230294702 16/08/2023 Padie Madkami 2431011005WL016984 Padie Madkami 00045 BARB0MARMAL 1422 1422 Rejected 30/08/2023 4970154552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Malkangiri OR-31-011-005-002/13618
(JHARAPALI) 		2431011005NRG24160820230294703 16/08/2023 Sambaru Madhi 2431011005WL016984 Sambaru Madhi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154553 SAMBARU MADHI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-005-002/13619
(JHARAPALI) 		2431011005NRG24160820230294704 16/08/2023 Kanchala Banjami 2431011005WL016984 Kanchala Banjami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154548 MRS KANCHALA BANJAMI STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-005-002/13620
(JHARAPALI) 		2431011005NRG24160820230294705 16/08/2023 Bhimo Madkami 2431011005WL016984 Bhimo Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154588 Bhimo Madkami BANK OF BARODA(606985)
20 Malkangiri OR-31-011-005-002/13621
(JHARAPALI) 		2431011005NRG24160820230294706 16/08/2023 Lachhama Banjami 2431011005WL016984 Lachhama Banjami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154555 MRS LACHHAMA BANJAMI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-005-002/13629
(JHARAPALI) 		2431011005NRG24160820230294707 16/08/2023 Ratna Padiami 2431011005WL016984 Ratna Padiami 00045 BARB0MARMAL 1422 1422 Rejected 30/08/2023 4970154556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Malkangiri OR-31-011-005-002/13630
(JHARAPALI) 		2431011005NRG24160820230294708 16/08/2023 Mangala Banjami 2431011005WL016984 Mangala Banjami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154549 MANGLA BANJAMI STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-005-002/13665
(JHARAPALI) 		2431011005NRG24160820230294718 16/08/2023 Sangita Banjami 2431011005WL016984 Sangita Banjami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970154557 SANGITA BANJAMI BANK OF BARODA(606985)
SubTotal 25596 25596
24 Malkangiri OR-31-011-005-002/13111
(JHARAPALI) 		2431011005NRG24160820230295209 16/08/2023 Kalamani Madkami 2431011005WL017020 Kalamani Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154538 Mrs. KALAMONI MADKAMI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-005-002/13512
(JHARAPALI) 		2431011005NRG24160820230294807 16/08/2023 Iswar Banjami 2431011005WL016989 Iswar Banjami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154521 Mr. ISWAR BANJAMI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-005-002/13641
(JHARAPALI) 		2431011005NRG24160820230294712 16/08/2023 Ramakanta Madi 2431011005WL016984 Ramakanta Madi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154517 Ramakanta Madhi BANK OF BARODA(606985)
27 Malkangiri OR-31-011-005-004/13386
(JHARAPALI) 		2431011005NRG24160820230295210 16/08/2023 Purna Madhi 2431011005WL017021 Purna Madhi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154519 Mr. PURNA MADI CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-005-005/13225
(JHARAPALI) 		2431011005NRG24160820230295264 16/08/2023 Bharati 2431011005WL017036 Bharati 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154539 Mrs. BHARATI SARKAR CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-005-005/13227
(JHARAPALI) 		2431011005NRG24160820230296739 16/08/2023 Mr. RABINDRA BISWAS 2431011005WL017218 Mr. RABINDRA BISWAS 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154541 RABINDRA BISWAS BANK OF BARODA(606985)
30 Malkangiri OR-31-011-005-005/13234
(JHARAPALI) 		2431011005NRG24160820230296745 16/08/2023 BHABESH BISWAS 2431011005WL017218 BHABESH BISWAS 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154469 Mr. BHABESH BISWAS CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-005-005/13234
(JHARAPALI) 		2431011005NRG24160820230296746 16/08/2023 DULALI BISWAS 2431011005WL017218 DULALI BISWAS 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154540 Miss. DULALI BISWAS CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-005-005/13234
(JHARAPALI) 		2431011005NRG24160820230296743 16/08/2023 Mr. RANJIT BISWAS 2431011005WL017218 Mr. RANJIT BISWAS 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154463 Mr. RANJIT BISWAS CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-005-005/13238
(JHARAPALI) 		2431011005NRG24160820230295263 16/08/2023 BIJULI SARKAR 2431011005WL017035 BIJULI SARKAR 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154467 Mrs. BIJULI SARKAR CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-005-006/12789
(JHARAPALI) 		2431011005NRG24160820230294657 16/08/2023 Idma Padiami 2431011005WL016983 Idma Padiami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154523 IDIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-005-006/13468
(JHARAPALI) 		2431011005NRG24160820230294659 16/08/2023 SUBARNA MADI 2431011005WL016983 SUBARNA MADI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154522 Mrs. SUBARNA PADIAMI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-005-006/13475
(JHARAPALI) 		2431011005NRG24160820230294661 16/08/2023 PURNIMA PADIAMI 2431011005WL016983 PURNIMA PADIAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970154531 Mrs. PURNIMA PADIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 18486 18486
37 Malkangiri OR-31-011-005-002/13087
(JHARAPALI) 		2431011005NRG24160820230294800 16/08/2023 Dhobulu Banjami 2431011005WL016989 Dhobulu Banjami 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4970154593 DHOBALU BANJAMI S/O BUDRA BANJAMI PUNJAB NATIONAL BANK(508568)
38 Malkangiri OR-31-011-005-002/13419
(JHARAPALI) 		2431011005NRG24160820230294806 16/08/2023 DURJYADHAN BANJAMI 2431011005WL016989 DURJYADHAN BANJAMI 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4970154543 DURJYADHAN BANJAMI S/O GANGADHAR BANJAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
39 Malkangiri OR-31-011-005-002/13086
(JHARAPALI) 		2431011005NRG24160820230294799 16/08/2023 MANGALDEI BANJAMI 2431011005WL016989 MANGALDEI BANJAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154475 MANGALDEI BANJAMI BANK OF BARODA(606985)
40 Malkangiri OR-31-011-005-002/13137
(JHARAPALI) 		2431011005NRG24160820230294734 16/08/2023 BUTUKI MADKAMI 2431011005WL016986 BUTUKI MADKAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154534 MRS BUTUKI MADKAMI STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-005-002/13137
(JHARAPALI) 		2431011005NRG24160820230294733 16/08/2023 GANGADHAR MADKAMI 2431011005WL016986 GANGADHAR MADKAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154533 MR GANGADHAR MADAKAMI STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-005-002/13146
(JHARAPALI) 		2431011005NRG24160820230294803 16/08/2023 Pitambari Podiami 2431011005WL016989 Pitambari Podiami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154527 MR PITAMBAR PADIAMI STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-005-002/13175
(JHARAPALI) 		2431011005NRG24160820230294805 16/08/2023 Gangadhar Benda 2431011005WL016989 Gangadhar Benda 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154528 MR GANGADHAR BENDA STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-005-002/13527
(JHARAPALI) 		2431011005NRG24160820230294810 16/08/2023 Ram ch Benda 2431011005WL016989 Ram ch Benda 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154529 RAMA CHANDRA BENDO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-005-002/13588
(JHARAPALI) 		2431011005NRG24160820230294692 16/08/2023 Parbati madhi 2431011005WL016984 Parbati madhi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154476 MRS PARBATI MADHI STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-005-003/13428
(JHARAPALI) 		2431011005NRG24160820230294576 16/08/2023 UNGA KURAMI 2431011005WL016980 UNGA KURAMI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4970154520 MR UNGA KURAMI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-005-005/13227
(JHARAPALI) 		2431011005NRG24160820230296740 16/08/2023 Prabhati 2431011005WL017218 Prabhati 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154465 MRS PRABHATI BISWAS STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-005-005/13238
(JHARAPALI) 		2431011005NRG24160820230295262 16/08/2023 MAHON SARKAR 2431011005WL017035 MAHON SARKAR 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154530 MR MAHON SARKAR STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-005-005/13246
(JHARAPALI) 		2431011005NRG24160820230296749 16/08/2023 ANJALI SWARNAKAR 2431011005WL017218 ANJALI SWARNAKAR 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154462 MISS ANJALI SWARNAKAR STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-005-005/13246
(JHARAPALI) 		2431011005NRG24160820230296748 16/08/2023 JAMUNA SWARNAKAR 2431011005WL017218 JAMUNA SWARNAKAR 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154535 MRS JAMUNA SWARNAKAR STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-005-006/13519
(JHARAPALI) 		2431011005NRG24160820230294679 16/08/2023 Shiba padiami 2431011005WL016983 Shiba padiami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154508 MR SHIBA PADIAMI STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-005-006/13520
(JHARAPALI) 		2431011005NRG24160820230294680 16/08/2023 Sankar padiami 2431011005WL016983 Sankar padiami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970154507 SANKAR PODIAMI UNION BANK OF INDIA(508500)
SubTotal 20145 20145
53 Malkangiri OR-31-011-005-005/13227
(JHARAPALI) 		2431011005NRG24160820230296741 16/08/2023 Sanjit Biswas 2431011005WL017218 Sanjit Biswas 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4970154464 MR SANJIT BISWAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
54 Malkangiri OR-31-011-005-003/12693
(JHARAPALI) 		2431011005NRG24160820230294567 16/08/2023 Iswar Gouda 2431011005WL016980 Iswar Gouda 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154524 ISWAR GAUDA UCO BANK(607066)
55 Malkangiri OR-31-011-005-003/12697
(JHARAPALI) 		2431011005NRG24160820230294568 16/08/2023 Basanti Madi 2431011005WL016980 Basanti Madi 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154525 BASANTI MADI UCO BANK(607066)
56 Malkangiri OR-31-011-005-003/12698
(JHARAPALI) 		2431011005NRG24160820230294569 16/08/2023 Krushana Madkami 2431011005WL016980 Krushana Madkami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154472 KRUSHNACHANDRA MADKAMI INDUSIND BANK(607189)
57 Malkangiri OR-31-011-005-003/12702
(JHARAPALI) 		2431011005NRG24160820230294570 16/08/2023 PANCHU PADIAMI 2431011005WL016980 PANCHU PADIAMI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154497 PANCHU PADIAMI UCO BANK(607066)
58 Malkangiri OR-31-011-005-003/12703
(JHARAPALI) 		2431011005NRG24160820230294571 16/08/2023 Shyam Madkami 2431011005WL016980 Shyam Madkami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154513 MR SHYAM MADKAMI STATE BANK OF INDIA(508548)
59 Malkangiri OR-31-011-005-003/12723
(JHARAPALI) 		2431011005NRG24160820230294572 16/08/2023 Shukri Kurami 2431011005WL016980 Shukri Kurami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154532 SHUKRI KURAMI UCO BANK(607066)
60 Malkangiri OR-31-011-005-003/12730
(JHARAPALI) 		2431011005NRG24160820230294573 16/08/2023 Butuki 2431011005WL016980 Butuki 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154466 BUTKI MADKAMI INDUSIND BANK(607189)
61 Malkangiri OR-31-011-005-003/12732
(JHARAPALI) 		2431011005NRG24160820230294574 16/08/2023 Pandu Madkami 2431011005WL016980 Pandu Madkami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154473 PANDU MADKAMI INDUSIND BANK(607189)
62 Malkangiri OR-31-011-005-003/13432
(JHARAPALI) 		2431011005NRG24160820230294578 16/08/2023 Prasanna madkami 2431011005WL016980 Prasanna madkami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154492 PRASANNA MADKAMI INDUSIND BANK(607189)
63 Malkangiri OR-31-011-005-003/13433
(JHARAPALI) 		2431011005NRG24160820230294579 16/08/2023 Budra padiami 2431011005WL016980 Budra padiami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154491 BUDRA PADIAMI UCO BANK(607066)
64 Malkangiri OR-31-011-005-003/13443
(JHARAPALI) 		2431011005NRG24160820230294580 16/08/2023 Chitrasen madkami 2431011005WL016980 Chitrasen madkami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154489 CHITRASEN MADKAMI UCO BANK(607066)
65 Malkangiri OR-31-011-005-003/13445
(JHARAPALI) 		2431011005NRG24160820230294581 16/08/2023 Pabitra Gouda 2431011005WL016980 Pabitra Gouda 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154470 PABITRA GOUD PUNJAB NATIONAL BANK(508568)
66 Malkangiri OR-31-011-005-003/13446
(JHARAPALI) 		2431011005NRG24160820230294582 16/08/2023 Adama kurami 2431011005WL016980 Adama kurami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154490 Mr. ADMA KURAMI CENTRAL BANK OF INDIA(607115)
67 Malkangiri OR-31-011-005-003/13447
(JHARAPALI) 		2431011005NRG24160820230294583 16/08/2023 Muda madkami 2431011005WL016980 Muda madkami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154471 MUDA MADKAMI UCO BANK(607066)
68 Malkangiri OR-31-011-005-003/13448
(JHARAPALI) 		2431011005NRG24160820230294584 16/08/2023 Jagadish madkami 2431011005WL016980 Jagadish madkami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154477 JAGADISH MADKAMI UCO BANK(607066)
69 Malkangiri OR-31-011-005-003/13450
(JHARAPALI) 		2431011005NRG24160820230294585 16/08/2023 Ghasi padiami 2431011005WL016980 Ghasi padiami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154478 GHASI PADIAMI BANK OF BARODA(606985)
70 Malkangiri OR-31-011-005-003/13476
(JHARAPALI) 		2431011005NRG24160820230294588 16/08/2023 BIJU KURAMI 2431011005WL016980 BIJU KURAMI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154494 Mr. BIJU KURAMI CENTRAL BANK OF INDIA(607115)
71 Malkangiri OR-31-011-005-003/13478
(JHARAPALI) 		2431011005NRG24160820230294589 16/08/2023 EIGA KABASI 2431011005WL016980 EIGA KABASI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154495 EIGA KABASI UCO BANK(607066)
72 Malkangiri OR-31-011-005-003/13479
(JHARAPALI) 		2431011005NRG24160820230294590 16/08/2023 SANA PADIAMI 2431011005WL016980 SANA PADIAMI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154493 Mr. SANA PADIAMI UTKAL GRAMEEN BANK(607234)
73 Malkangiri OR-31-011-005-003/13480
(JHARAPALI) 		2431011005NRG24160820230294591 16/08/2023 SUKRA MADKAMI 2431011005WL016980 SUKRA MADKAMI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154496 Mr. SUKRA MADKAMI CENTRAL BANK OF INDIA(607115)
74 Malkangiri OR-31-011-005-003/13483
(JHARAPALI) 		2431011005NRG24160820230294593 16/08/2023 PADMAN KABASI 2431011005WL016980 PADMAN KABASI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970154509 PADMAN KABASI BANK OF BARODA(606985)
SubTotal 34839 34839
75 Malkangiri OR-31-011-005-003/13428
(JHARAPALI) 		2431011005NRG24160820230294577 16/08/2023 JAGI KURAMI 2431011005WL016980 JAGI KURAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154601 JAGI KURAMI UNION BANK OF INDIA(508500)
76 Malkangiri OR-31-011-005-003/13482
(JHARAPALI) 		2431011005NRG24160820230294592 16/08/2023 PABITRA MADKAMI 2431011005WL016980 PABITRA MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154515 PABITRA MADKAMI UNION BANK OF INDIA(508500)
77 Malkangiri OR-31-011-005-003/13484
(JHARAPALI) 		2431011005NRG24160820230294594 16/08/2023 RAMESH MADI 2431011005WL016980 RAMESH MADI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154484 RAMESH MADI UNION BANK OF INDIA(508500)
78 Malkangiri OR-31-011-005-003/13485
(JHARAPALI) 		2431011005NRG24160820230294595 16/08/2023 KRUSHNA GOUD 2431011005WL016980 KRUSHNA GOUD 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154510 KRUSHNA CHANDRA GOUD UCO BANK(607066)
79 Malkangiri OR-31-011-005-003/13487
(JHARAPALI) 		2431011005NRG24160820230294596 16/08/2023 BASANTA MADI 2431011005WL016980 BASANTA MADI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154518 Basanta Madi BANK OF BARODA(606985)
80 Malkangiri OR-31-011-005-003/13488
(JHARAPALI) 		2431011005NRG24160820230294597 16/08/2023 MANA KURAMI 2431011005WL016980 MANA KURAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154511 MANA KURAMI UNION BANK OF INDIA(508500)
81 Malkangiri OR-31-011-005-003/13490
(JHARAPALI) 		2431011005NRG24160820230294598 16/08/2023 RAMA KABASI 2431011005WL016980 RAMA KABASI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154488 RAMA KABASI STATE BANK OF INDIA(508548)
82 Malkangiri OR-31-011-005-003/13491
(JHARAPALI) 		2431011005NRG24160820230294599 16/08/2023 JAYRAM MADI 2431011005WL016980 JAYRAM MADI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154485 JAYRAM MADI UNION BANK OF INDIA(508500)
83 Malkangiri OR-31-011-005-003/13492
(JHARAPALI) 		2431011005NRG24160820230294600 16/08/2023 SANADHAR MADKAMI 2431011005WL016980 SANADHAR MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154481 SONADHAR MADAKAMI BANK OF BARODA(606985)
84 Malkangiri OR-31-011-005-003/13493
(JHARAPALI) 		2431011005NRG24160820230294601 16/08/2023 RAMCHANDRA MADI 2431011005WL016980 RAMCHANDRA MADI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154512 RAMCHANDRA MADI UNION BANK OF INDIA(508500)
85 Malkangiri OR-31-011-005-003/13494
(JHARAPALI) 		2431011005NRG24160820230294602 16/08/2023 LALITA MADHI 2431011005WL016980 LALITA MADHI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154486 LALITA MADKAMI BANK OF BARODA(606985)
86 Malkangiri OR-31-011-005-003/13496
(JHARAPALI) 		2431011005NRG24160820230294603 16/08/2023 JITENDRA GOUDA 2431011005WL016981 JITENDRA GOUDA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154526 JITU GOUD UNION BANK OF INDIA(508500)
87 Malkangiri OR-31-011-005-003/13497
(JHARAPALI) 		2431011005NRG24160820230294604 16/08/2023 SURYA MADKAMI 2431011005WL016981 SURYA MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154482 SURYA MADKAMI UNION BANK OF INDIA(508500)
88 Malkangiri OR-31-011-005-003/13499
(JHARAPALI) 		2431011005NRG24160820230294605 16/08/2023 GURUBARI MADKAMI 2431011005WL016981 GURUBARI MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154479 GURUBARI MADKAMI UNION BANK OF INDIA(508500)
89 Malkangiri OR-31-011-005-003/13500
(JHARAPALI) 		2431011005NRG24160820230294606 16/08/2023 IRME MADKAMI 2431011005WL016981 IRME MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154483 IRME MADKAMI UNION BANK OF INDIA(508500)
90 Malkangiri OR-31-011-005-003/13501
(JHARAPALI) 		2431011005NRG24160820230294607 16/08/2023 PADMA PADIAMI 2431011005WL016981 PADMA PADIAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154487 PADMA PADIAMI UNION BANK OF INDIA(508500)
91 Malkangiri OR-31-011-005-003/13502
(JHARAPALI) 		2431011005NRG24160820230294608 16/08/2023 LAXMA KABASI 2431011005WL016981 LAXMA KABASI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154480 LAXMA KABASI UNION BANK OF INDIA(508500)
92 Malkangiri OR-31-011-005-003/13508
(JHARAPALI) 		2431011005NRG24160820230294609 16/08/2023 SONI MADKAMI 2431011005WL016981 SONI MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154599 SONI MADKAMI UNION BANK OF INDIA(508500)
93 Malkangiri OR-31-011-005-003/13509
(JHARAPALI) 		2431011005NRG24160820230294610 16/08/2023 GANGA MADKAMI 2431011005WL016981 GANGA MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154587 GANGA MADAKAMI BANK OF BARODA(606985)
94 Malkangiri OR-31-011-005-003/13510
(JHARAPALI) 		2431011005NRG24160820230294611 16/08/2023 MUDI KURAMI 2431011005WL016981 MUDI KURAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154583 MUDI KURAMI UNION BANK OF INDIA(508500)
95 Malkangiri OR-31-011-005-003/13511
(JHARAPALI) 		2431011005NRG24160820230294612 16/08/2023 INDRA PADIAMI 2431011005WL016981 INDRA PADIAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154567 INDRA PADIAMI UNION BANK OF INDIA(508500)
96 Malkangiri OR-31-011-005-003/13512
(JHARAPALI) 		2431011005NRG24160820230294613 16/08/2023 RAME MADKAMI 2431011005WL016981 RAME MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154573 RAME MADKAMI UNION BANK OF INDIA(508500)
97 Malkangiri OR-31-011-005-003/13515
(JHARAPALI) 		2431011005NRG24160820230294614 16/08/2023 SHAMU MADKAMI 2431011005WL016981 SHAMU MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154584 Mr. SHYAM MADKAMI CENTRAL BANK OF INDIA(607115)
98 Malkangiri OR-31-011-005-003/13516
(JHARAPALI) 		2431011005NRG24160820230294615 16/08/2023 SANADEI KABASI 2431011005WL016981 SANADEI KABASI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154562 MRS SANADEI KABASI STATE BANK OF INDIA(508548)
99 Malkangiri OR-31-011-005-003/13518
(JHARAPALI) 		2431011005NRG24160820230294616 16/08/2023 LACHHAMA MADHI 2431011005WL016981 LACHHAMA MADHI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154516 LACHHAMA MADHI UNION BANK OF INDIA(508500)
100 Malkangiri OR-31-011-005-003/13520
(JHARAPALI) 		2431011005NRG24160820230294617 16/08/2023 RATNA MADKAMI 2431011005WL016981 RATNA MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154580 RATNA MADKAMI UNION BANK OF INDIA(508500)
101 Malkangiri OR-31-011-005-003/13521
(JHARAPALI) 		2431011005NRG24160820230294618 16/08/2023 LACHHAMA PADIAMI 2431011005WL016981 LACHHAMA PADIAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154579 LACHHAMA PADIAMI UNION BANK OF INDIA(508500)
102 Malkangiri OR-31-011-005-003/13523
(JHARAPALI) 		2431011005NRG24160820230294619 16/08/2023 MUKTA PADIAMI 2431011005WL016981 MUKTA PADIAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154563 MRS MUKTA PADIAMI STATE BANK OF INDIA(508548)
103 Malkangiri OR-31-011-005-003/13524
(JHARAPALI) 		2431011005NRG24160820230294620 16/08/2023 JAYRAM KABASI 2431011005WL016981 JAYRAM KABASI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154586 Mr. JAYARAM KABASI UTKAL GRAMEEN BANK(607234)
104 Malkangiri OR-31-011-005-003/13526
(JHARAPALI) 		2431011005NRG24160820230294621 16/08/2023 BUDRI MADI 2431011005WL016981 BUDRI MADI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154571 BUDRI MADI UNION BANK OF INDIA(508500)
105 Malkangiri OR-31-011-005-003/13528
(JHARAPALI) 		2431011005NRG24160820230294622 16/08/2023 KRUSHNA MADI 2431011005WL016981 KRUSHNA MADI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154578 KRUSHNA MADI INDUSIND BANK(607189)
106 Malkangiri OR-31-011-005-003/13529
(JHARAPALI) 		2431011005NRG24160820230294623 16/08/2023 IRME MADKAMI 2431011005WL016981 IRME MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154565 IRME MADKAMI INDUSIND BANK(607189)
107 Malkangiri OR-31-011-005-003/13532
(JHARAPALI) 		2431011005NRG24160820230294624 16/08/2023 PARBATI PADIAMI 2431011005WL016981 PARBATI PADIAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154575 MRS PARBATI PADIAMI STATE BANK OF INDIA(508548)
108 Malkangiri OR-31-011-005-003/13533
(JHARAPALI) 		2431011005NRG24160820230294625 16/08/2023 GANGADHAR MADI 2431011005WL016981 GANGADHAR MADI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154574 GANGADHAR MADI BANK OF BARODA(606985)
109 Malkangiri OR-31-011-005-003/13534
(JHARAPALI) 		2431011005NRG24160820230294626 16/08/2023 DAME MADKAMI 2431011005WL016981 DAME MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154569 DAME MADKAMI UNION BANK OF INDIA(508500)
110 Malkangiri OR-31-011-005-003/13535
(JHARAPALI) 		2431011005NRG24160820230294627 16/08/2023 GURUBARI KABASI 2431011005WL016981 GURUBARI KABASI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154564 GURUBARI KABASI UNION BANK OF INDIA(508500)
111 Malkangiri OR-31-011-005-003/13536
(JHARAPALI) 		2431011005NRG24160820230294628 16/08/2023 RUKA PADIAMI 2431011005WL016981 RUKA PADIAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154568 RUKA PADIAMI UNION BANK OF INDIA(508500)
112 Malkangiri OR-31-011-005-003/13537
(JHARAPALI) 		2431011005NRG24160820230294629 16/08/2023 JAYARAM PADIAMI 2431011005WL016981 JAYARAM PADIAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154576 JAYARAM PADIAMI INDUSIND BANK(607189)
113 Malkangiri OR-31-011-005-003/13538
(JHARAPALI) 		2431011005NRG24160820230294630 16/08/2023 MANGALI MADKAMI 2431011005WL016981 MANGALI MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154570 MANGALI UNION BANK OF INDIA(508500)
114 Malkangiri OR-31-011-005-003/13539
(JHARAPALI) 		2431011005NRG24160820230294631 16/08/2023 TULASA MADI 2431011005WL016981 TULASA MADI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154572 TULASA MADI UNION BANK OF INDIA(508500)
115 Malkangiri OR-31-011-005-003/13540
(JHARAPALI) 		2431011005NRG24160820230294632 16/08/2023 RAME MADKAMI 2431011005WL016981 RAME MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154566 RAME MADKAMI BANK OF BARODA(606985)
116 Malkangiri OR-31-011-005-003/13541
(JHARAPALI) 		2431011005NRG24160820230294633 16/08/2023 BRUNDA MADKAMI 2431011005WL016981 BRUNDA MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154589 BRUNDA MADKAMI UNION BANK OF INDIA(508500)
117 Malkangiri OR-31-011-005-003/13542
(JHARAPALI) 		2431011005NRG24160820230294634 16/08/2023 MANGALI KURAMI 2431011005WL016981 MANGALI KURAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154582 MANGALI KURAMI UNION BANK OF INDIA(508500)
118 Malkangiri OR-31-011-005-003/13543
(JHARAPALI) 		2431011005NRG24160820230294635 16/08/2023 HARABATI KABASI 2431011005WL016981 HARABATI KABASI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154585 HARABATI KABASI BANK OF BARODA(606985)
119 Malkangiri OR-31-011-005-003/13545
(JHARAPALI) 		2431011005NRG24160820230294636 16/08/2023 MUTI MADKAMI 2431011005WL016981 MUTI MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154577 MUTI MADKAMI UNION BANK OF INDIA(508500)
120 Malkangiri OR-31-011-005-003/13546
(JHARAPALI) 		2431011005NRG24160820230294637 16/08/2023 BAGNA PADIAMI 2431011005WL016981 BAGNA PADIAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970154581 Mr. BAGANA PADIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 76314 76314
121 Malkangiri OR-31-011-005-002/13559
(JHARAPALI) 		2431011005NRG24160820230294743 16/08/2023 DASARATH BANJAMI 2431011005WL016986 DASARATH BANJAMI 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4970154474 DASARATHA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
122 Malkangiri OR-31-011-005-002/12995
(JHARAPALI) 		2431011005NRG24160820230294796 16/08/2023 Laxma 2431011005WL016989 Laxma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970154596 LAKAMA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Malkangiri OR-31-011-005-002/13048
(JHARAPALI) 		2431011005NRG24160820230294798 16/08/2023 Baga Odi 2431011005WL016989 Baga Odi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970154514 Mr. BAGA ODI UTKAL GRAMEEN BANK(607234)
124 Malkangiri OR-31-011-005-002/13146
(JHARAPALI) 		2431011005NRG24160820230294804 16/08/2023 MR. LALBAHADUR PADIAMI 2431011005WL016989 MR. LALBAHADUR PADIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970154595 Mr. LAL BAHADUR PADIAMI CENTRAL BANK OF INDIA(607115)
125 Malkangiri OR-31-011-005-004/12902
(JHARAPALI) 		2431011005NRG24160820230295252 16/08/2023 Takudu madkami 2431011005WL017025 Takudu madkami 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970154545 Mr. TAKUDU MADKAMI UTKAL GRAMEEN BANK(607234)
126 Malkangiri OR-31-011-005-004/12909
(JHARAPALI) 		2431011005NRG24160820230295251 16/08/2023 SONU PADIAMI 2431011005WL017024 SONU PADIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970154590 Mr. SANU PODIAMI UTKAL GRAMEEN BANK(607234)
127 Malkangiri OR-31-011-005-005/13246
(JHARAPALI) 		2431011005NRG24160820230296747 16/08/2023 Parimal Swarnakar 2431011005WL017218 Parimal Swarnakar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970154598 Mr. PARIMAL SWARNAKAR UTKAL GRAMEEN BANK(607234)
128 Malkangiri OR-31-011-005-007/13470
(JHARAPALI) 		2431011005NRG24160820230295259 16/08/2023 Para madkami 2431011005WL017032 Para madkami 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970154546 Mrs. PARA MADAKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
129 Malkangiri OR-31-011-005-002/13114
(JHARAPALI) 		2431011005NRG24160820230294801 16/08/2023 Chandra Madi 2431011005WL016989 Chandra Madi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154440 CHANDRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Malkangiri OR-31-011-005-002/13114
(JHARAPALI) 		2431011005NRG24160820230294802 16/08/2023 Subarna Madi 2431011005WL016989 Subarna Madi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154604 SUBARNA MADHI BANK OF BARODA(606985)
131 Malkangiri OR-31-011-005-002/13512
(JHARAPALI) 		2431011005NRG24160820230294808 16/08/2023 GANGI BANJAMI 2431011005WL016989 GANGI BANJAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154536 GANGI BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Malkangiri OR-31-011-005-002/13515
(JHARAPALI) 		2431011005NRG24160820230294809 16/08/2023 khandeswar Banjami 2431011005WL016989 khandeswar Banjami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154446 KHANDESWAR BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Malkangiri OR-31-011-005-002/13533
(JHARAPALI) 		2431011005NRG24160820230294812 16/08/2023 Sankar Banjami 2431011005WL016989 Sankar Banjami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154429 SANKAR BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Malkangiri OR-31-011-005-002/13534
(JHARAPALI) 		2431011005NRG24160820230294813 16/08/2023 Suresha madkami 2431011005WL016989 Suresha madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154424 Mr. SURESH KUMAR MADKAMI UTKAL GRAMEEN BANK(607234)
135 Malkangiri OR-31-011-005-002/13535
(JHARAPALI) 		2431011005NRG24160820230294814 16/08/2023 Chandra Banjami 2431011005WL016989 Chandra Banjami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154456 CHANDRA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Malkangiri OR-31-011-005-002/13542
(JHARAPALI) 		2431011005NRG24160820230294816 16/08/2023 Dasarath madkami 2431011005WL016989 Dasarath madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154438 DASARATHA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Malkangiri OR-31-011-005-002/13543
(JHARAPALI) 		2431011005NRG24160820230294817 16/08/2023 Indra Madkami 2431011005WL016989 Indra Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154422 MR INDRA MADKAMI STATE BANK OF INDIA(508548)
138 Malkangiri OR-31-011-005-002/13548
(JHARAPALI) 		2431011005NRG24160820230294736 16/08/2023 RAMA MADKAMI 2431011005WL016986 RAMA MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154454 RAMA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Malkangiri OR-31-011-005-002/13549
(JHARAPALI) 		2431011005NRG24160820230294737 16/08/2023 DEBA MADHI 2431011005WL016986 DEBA MADHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154423 DEBA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Malkangiri OR-31-011-005-002/13550
(JHARAPALI) 		2431011005NRG24160820230294738 16/08/2023 TOKUDU BENDA 2431011005WL016986 TOKUDU BENDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154448 Mr. TAKUDU BENDA UTKAL GRAMEEN BANK(607234)
141 Malkangiri OR-31-011-005-002/13552
(JHARAPALI) 		2431011005NRG24160820230294739 16/08/2023 ISWAR CH. MADKAMI 2431011005WL016986 ISWAR CH. MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154453 ISWAR CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Malkangiri OR-31-011-005-002/13555
(JHARAPALI) 		2431011005NRG24160820230294740 16/08/2023 BHISWANATH BANJAMI 2431011005WL016986 BHISWANATH BANJAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154426 BISWAWNATH BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Malkangiri OR-31-011-005-002/13557
(JHARAPALI) 		2431011005NRG24160820230294741 16/08/2023 TRINATH BANJAMI 2431011005WL016986 TRINATH BANJAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154425 TRINATH BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Malkangiri OR-31-011-005-002/13558
(JHARAPALI) 		2431011005NRG24160820230294742 16/08/2023 Dhanurjay Banjami 2431011005WL016986 Dhanurjay Banjami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154452 DHANURJAYA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Malkangiri OR-31-011-005-002/13560
(JHARAPALI) 		2431011005NRG24160820230295261 16/08/2023 AMITA BANJAMI 2431011005WL017034 AMITA BANJAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154617 AMITA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Malkangiri OR-31-011-005-002/13561
(JHARAPALI) 		2431011005NRG24160820230294744 16/08/2023 SAMU BANJAMI 2431011005WL016986 SAMU BANJAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154444 MR SASU BANJAMI STATE BANK OF INDIA(508548)
147 Malkangiri OR-31-011-005-002/13563
(JHARAPALI) 		2431011005NRG24160820230294745 16/08/2023 LACHIRAM BANJAMI 2431011005WL016986 LACHIRAM BANJAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154427 LACHHIRAM BANNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Malkangiri OR-31-011-005-002/13565
(JHARAPALI) 		2431011005NRG24160820230294746 16/08/2023 SITA BANJAMI 2431011005WL016986 SITA BANJAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154457 SITA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Malkangiri OR-31-011-005-002/13568
(JHARAPALI) 		2431011005NRG24160820230294747 16/08/2023 OM DURUKA 2431011005WL016986 OM DURUKA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154428 OM DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Malkangiri OR-31-011-005-002/13569
(JHARAPALI) 		2431011005NRG24160820230294748 16/08/2023 PARBATI DURUKA 2431011005WL016986 PARBATI DURUKA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154458 MRS PARBATI DURUKA STATE BANK OF INDIA(508548)
151 Malkangiri OR-31-011-005-002/13573
(JHARAPALI) 		2431011005NRG24160820230294749 16/08/2023 Suresh Padiami 2431011005WL016986 Suresh Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154435 Mr. SURESH PADIAMI CENTRAL BANK OF INDIA(607115)
152 Malkangiri OR-31-011-005-002/13575
(JHARAPALI) 		2431011005NRG24160820230294750 16/08/2023 Siba Madhi 2431011005WL016986 Siba Madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154439 SIBA MADHI UNION BANK OF INDIA(508500)
153 Malkangiri OR-31-011-005-002/13576
(JHARAPALI) 		2431011005NRG24160820230294751 16/08/2023 Irma Padiami 2431011005WL016986 Irma Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154436 IRMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Malkangiri OR-31-011-005-002/13577
(JHARAPALI) 		2431011005NRG24160820230294752 16/08/2023 Buti Padiami 2431011005WL016986 Buti Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154433 BUTI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Malkangiri OR-31-011-005-002/13578
(JHARAPALI) 		2431011005NRG24160820230294753 16/08/2023 Ganesh Madkami 2431011005WL016986 Ganesh Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154445 GANESH MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Malkangiri OR-31-011-005-002/13579
(JHARAPALI) 		2431011005NRG24160820230294754 16/08/2023 Guru Madhi 2431011005WL016986 Guru Madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154430 MR GURU MADHI STATE BANK OF INDIA(508548)
157 Malkangiri OR-31-011-005-002/13580
(JHARAPALI) 		2431011005NRG24160820230294755 16/08/2023 Mangala Madkami 2431011005WL016986 Mangala Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154432 Mr. MANGALA MADKAMI CENTRAL BANK OF INDIA(607115)
158 Malkangiri OR-31-011-005-002/13582
(JHARAPALI) 		2431011005NRG24160820230294756 16/08/2023 Rama Madhi 2431011005WL016986 Rama Madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154431 RAMA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Malkangiri OR-31-011-005-002/13586
(JHARAPALI) 		2431011005NRG24160820230294757 16/08/2023 Muke Madhi 2431011005WL016986 Muke Madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154434 MUKE MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Malkangiri OR-31-011-005-002/13591
(JHARAPALI) 		2431011005NRG24160820230294693 16/08/2023 Guru Banjami 2431011005WL016984 Guru Banjami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154455 Mr. GURU BANJAMI UTKAL GRAMEEN BANK(607234)
161 Malkangiri OR-31-011-005-002/13593
(JHARAPALI) 		2431011005NRG24160820230294694 16/08/2023 Bagarathi Benda 2431011005WL016984 Bagarathi Benda 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154603 BHAGIRATHI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Malkangiri OR-31-011-005-002/13595
(JHARAPALI) 		2431011005NRG24160820230294695 16/08/2023 Rama ch.Kabasi 2431011005WL016984 Rama ch.Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154449 MR RAMACHANDRA KABASI STATE BANK OF INDIA(508548)
163 Malkangiri OR-31-011-005-002/13596
(JHARAPALI) 		2431011005NRG24160820230294696 16/08/2023 Muni Madkami 2431011005WL016984 Muni Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154602 MUNI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Malkangiri OR-31-011-005-002/13634
(JHARAPALI) 		2431011005NRG24160820230294709 16/08/2023 Rama madkami 2431011005WL016984 Rama madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154447 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
165 Malkangiri OR-31-011-005-002/13636
(JHARAPALI) 		2431011005NRG24160820230294710 16/08/2023 Chandra Banjami 2431011005WL016984 Chandra Banjami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154450 CHANDRA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Malkangiri OR-31-011-005-002/13637
(JHARAPALI) 		2431011005NRG24160820230294711 16/08/2023 Laichan Kurami 2431011005WL016984 Laichan Kurami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154451 LAICHAN KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Malkangiri OR-31-011-005-002/13644
(JHARAPALI) 		2431011005NRG24160820230294713 16/08/2023 JAGANNATH Madkami 2431011005WL016984 JAGANNATH Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154443 Mr. JAGANATH MADKAMI UTKAL GRAMEEN BANK(607234)
168 Malkangiri OR-31-011-005-002/13648
(JHARAPALI) 		2431011005NRG24160820230294714 16/08/2023 Chandra Benda 2431011005WL016984 Chandra Benda 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154605 CHANDRA BENDA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Malkangiri OR-31-011-005-002/13649
(JHARAPALI) 		2431011005NRG24160820230294715 16/08/2023 Budra Banjami 2431011005WL016984 Budra Banjami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154459 BUDRA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Malkangiri OR-31-011-005-002/13650
(JHARAPALI) 		2431011005NRG24160820230294716 16/08/2023 Kailash Madkami 2431011005WL016984 Kailash Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154441 Mr. KAILASH MADKAMI UTKAL GRAMEEN BANK(607234)
171 Malkangiri OR-31-011-005-002/13651
(JHARAPALI) 		2431011005NRG24160820230294717 16/08/2023 Tarun Madkami 2431011005WL016984 Tarun Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154442 TARUN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Malkangiri OR-31-011-005-003/13457
(JHARAPALI) 		2431011005NRG24160820230294586 16/08/2023 Padma Madhi 2431011005WL016980 Padma Madhi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970154461 PADMA MADI UNION BANK OF INDIA(508500)
173 Malkangiri OR-31-011-005-005/13220
(JHARAPALI) 		2431011005NRG24160820230296737 16/08/2023 Mamata Bairagi 2431011005WL017218 Mamata Bairagi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154414 MAMATA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Malkangiri OR-31-011-005-005/13220
(JHARAPALI) 		2431011005NRG24160820230296736 16/08/2023 Subal Bairagi 2431011005WL017218 Subal Bairagi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154421 SUBALA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Malkangiri OR-31-011-005-005/13221
(JHARAPALI) 		2431011005NRG24160820230296738 16/08/2023 JAYADAB BISWAS 2431011005WL017218 JAYADAB BISWAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154537 JAYADEB BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
176 Malkangiri OR-31-011-005-005/13227
(JHARAPALI) 		2431011005NRG24160820230296742 16/08/2023 Jatis Biswas 2431011005WL017218 Jatis Biswas 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154468 JATIS BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
177 Malkangiri OR-31-011-005-005/13488
(JHARAPALI) 		2431011005NRG24160820230296750 16/08/2023 Biswajit Dhali 2431011005WL017218 Biswajit Dhali 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154417 BISWAJIT DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Malkangiri OR-31-011-005-005/13489
(JHARAPALI) 		2431011005NRG24160820230296751 16/08/2023 Gajendra Bairagi 2431011005WL017218 Gajendra Bairagi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154418 GAJENDRA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Malkangiri OR-31-011-005-005/13490
(JHARAPALI) 		2431011005NRG24160820230296752 16/08/2023 Mahanand Bairagi 2431011005WL017218 Mahanand Bairagi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154416 MAHANAND BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Malkangiri OR-31-011-005-005/13492
(JHARAPALI) 		2431011005NRG24160820230296753 16/08/2023 Anita sikdar 2431011005WL017218 Anita sikdar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154413 ANITA SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Malkangiri OR-31-011-005-005/13498
(JHARAPALI) 		2431011005NRG24160820230295253 16/08/2023 Dipali Dhali 2431011005WL017026 Dipali Dhali 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154626 Mrs. DIPALI DHALI CENTRAL BANK OF INDIA(607115)
182 Malkangiri OR-31-011-005-005/13499
(JHARAPALI) 		2431011005NRG24160820230296754 16/08/2023 Rakesh Baroi 2431011005WL017218 Rakesh Baroi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154415 RAKESH BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Malkangiri OR-31-011-005-005/13506
(JHARAPALI) 		2431011005NRG24160820230296755 16/08/2023 Suchitra Bairagi 2431011005WL017218 Suchitra Bairagi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154460 SUCHITRA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Malkangiri OR-31-011-005-005/13507
(JHARAPALI) 		2431011005NRG24160820230296756 16/08/2023 Rabin Bairagi 2431011005WL017218 Rabin Bairagi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154420 Mr. RABIN BAIRAGI CENTRAL BANK OF INDIA(607115)
185 Malkangiri OR-31-011-005-005/13516
(JHARAPALI) 		2431011005NRG24160820230296758 16/08/2023 Sukumar Mandal 2431011005WL017218 Sukumar Mandal 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154412 SUKUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Malkangiri OR-31-011-005-005/13520
(JHARAPALI) 		2431011005NRG24160820230296759 16/08/2023 Sibang Swarnakar 2431011005WL017218 Sibang Swarnakar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154419 SIBANG SWARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Malkangiri OR-31-011-005-006/13484
(JHARAPALI) 		2431011005NRG24160820230294662 16/08/2023 Purna madkami 2431011005WL016983 Purna madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154608 PURNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Malkangiri OR-31-011-005-006/13485
(JHARAPALI) 		2431011005NRG24160820230294663 16/08/2023 Jayakanta madi 2431011005WL016983 Jayakanta madi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154625 JAYKANTA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Malkangiri OR-31-011-005-006/13486
(JHARAPALI) 		2431011005NRG24160820230294664 16/08/2023 Nabina padiami 2431011005WL016983 Nabina padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154619 NABINA PADIAMI BANK OF BARODA(606985)
190 Malkangiri OR-31-011-005-006/13487
(JHARAPALI) 		2431011005NRG24160820230294665 16/08/2023 Ura madhi 2431011005WL016983 Ura madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154613 URA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Malkangiri OR-31-011-005-006/13488
(JHARAPALI) 		2431011005NRG24160820230294666 16/08/2023 Lakinath madi 2431011005WL016983 Lakinath madi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154618 LOKNATHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Malkangiri OR-31-011-005-006/13489
(JHARAPALI) 		2431011005NRG24160820230294667 16/08/2023 Laka madhi 2431011005WL016983 Laka madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154623 LAKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Malkangiri OR-31-011-005-006/13490
(JHARAPALI) 		2431011005NRG24160820230294668 16/08/2023 Budra madhi 2431011005WL016983 Budra madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154622 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Malkangiri OR-31-011-005-006/13491
(JHARAPALI) 		2431011005NRG24160820230294669 16/08/2023 Deba madhi 2431011005WL016983 Deba madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154620 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Malkangiri OR-31-011-005-006/13494
(JHARAPALI) 		2431011005NRG24160820230294670 16/08/2023 Gangadhar padiami 2431011005WL016983 Gangadhar padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154610 GANGADHAR PADIAMI UCO BANK(607066)
196 Malkangiri OR-31-011-005-006/13496
(JHARAPALI) 		2431011005NRG24160820230294671 16/08/2023 Babula madhi 2431011005WL016983 Babula madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154607 BABULA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Malkangiri OR-31-011-005-006/13497
(JHARAPALI) 		2431011005NRG24160820230294672 16/08/2023 Mukunda madhi 2431011005WL016983 Mukunda madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154611 MUKUNDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Malkangiri OR-31-011-005-006/13499
(JHARAPALI) 		2431011005NRG24160820230294673 16/08/2023 Rama madkami 2431011005WL016983 Rama madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154621 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
199 Malkangiri OR-31-011-005-006/13504
(JHARAPALI) 		2431011005NRG24160820230294674 16/08/2023 Inga madhi 2431011005WL016983 Inga madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154624 INGA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Malkangiri OR-31-011-005-006/13505
(JHARAPALI) 		2431011005NRG24160820230294675 16/08/2023 Raju kabasi 2431011005WL016983 Raju kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154609 RAJU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Malkangiri OR-31-011-005-006/13506
(JHARAPALI) 		2431011005NRG24160820230294676 16/08/2023 Mangaraj padiami 2431011005WL016983 Mangaraj padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154614 Manoranjan Padiami BANK OF BARODA(606985)
202 Malkangiri OR-31-011-005-006/13507
(JHARAPALI) 		2431011005NRG24160820230294677 16/08/2023 Ramkrushna madi 2431011005WL016983 Ramkrushna madi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154615 RAMKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Malkangiri OR-31-011-005-006/13508
(JHARAPALI) 		2431011005NRG24160820230294678 16/08/2023 Chandra madhi 2431011005WL016983 Chandra madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154612 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Malkangiri OR-31-011-005-006/13521
(JHARAPALI) 		2431011005NRG24160820230294681 16/08/2023 Trinath Madhi 2431011005WL016983 Trinath Madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154606 TRINATH MADI UNION BANK OF INDIA(508500)
205 Malkangiri OR-31-011-005-006/13524
(JHARAPALI) 		2431011005NRG24160820230294682 16/08/2023 Govinda padiami 2431011005WL016983 Govinda padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154616 Mr. GOBINDA PADIAMI FE UTKAL GRAMEEN BANK(607234)
206 Malkangiri OR-31-011-005-006/13525
(JHARAPALI) 		2431011005NRG24160820230294683 16/08/2023 PURNA PADIAMI 2431011005WL016983 PURNA PADIAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154504 PURNA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Malkangiri OR-31-011-005-006/13526
(JHARAPALI) 		2431011005NRG24160820230294684 16/08/2023 SONA MADI 2431011005WL016983 SONA MADI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154505 SONA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Malkangiri OR-31-011-005-006/13527
(JHARAPALI) 		2431011005NRG24160820230294685 16/08/2023 PANDARU KABASI 2431011005WL016983 PANDARU KABASI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154502 Mr. PANDRU KABASI UTKAL GRAMEEN BANK(607234)
209 Malkangiri OR-31-011-005-006/13528
(JHARAPALI) 		2431011005NRG24160820230294686 16/08/2023 INDRAJIT kabasi 2431011005WL016983 INDRAJIT kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154437 INDRAJIT KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Malkangiri OR-31-011-005-006/13529
(JHARAPALI) 		2431011005NRG24160820230294687 16/08/2023 CHITARANJAN BURUDA 2431011005WL016983 CHITARANJAN BURUDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154498 CHITTA RANJAN BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Malkangiri OR-31-011-005-006/13530
(JHARAPALI) 		2431011005NRG24160820230294688 16/08/2023 SANKAR kabasi 2431011005WL016983 SANKAR kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154499 SANKAR KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Malkangiri OR-31-011-005-006/13531
(JHARAPALI) 		2431011005NRG24160820230294689 16/08/2023 PURNA CHANDRA PADIAMI 2431011005WL016983 PURNA CHANDRA PADIAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154503 PURNACHANDRA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Malkangiri OR-31-011-005-006/13533
(JHARAPALI) 		2431011005NRG24160820230295254 16/08/2023 JAGANNATH MAD 2431011005WL017027 JAGANNATH MAD 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154501 JAGANNATH MADI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Malkangiri OR-31-011-005-006/13534
(JHARAPALI) 		2431011005NRG24160820230294690 16/08/2023 NAKUL PADIAMI 2431011005WL016983 NAKUL PADIAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154500 NAKULA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Malkangiri OR-31-011-005-006/13535
(JHARAPALI) 		2431011005NRG24160820230294691 16/08/2023 TUNA MADI 2431011005WL016983 TUNA MADI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970154506 TUNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123951 123951
Total 322083 322083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_160823APB_FTO_458723 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Malkangiri OR2431011005_160823APB_FTO_458723 Bank of Baroda BARB0MARMAL Markapalli 25596
3 Malkangiri OR2431011005_160823APB_FTO_458723 Central Bank Of India CBIN0284325 MALKANGIRI 18486
4 Malkangiri OR2431011005_160823APB_FTO_458723 Punjab National Bank PUNB0763600 Malkangiri 2844
5 Malkangiri OR2431011005_160823APB_FTO_458723 State Bank of India SBIN0001325 MALKANGIRI 20145
6 Malkangiri OR2431011005_160823APB_FTO_458723 State Bank of India SBIN0004853 ORKEL 1422
7 Malkangiri OR2431011005_160823APB_FTO_458723 UCO Bank UCBA0003029 MALKANGIRI 34839
8 Malkangiri OR2431011005_160823APB_FTO_458723 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 76314
9 Malkangiri OR2431011005_160823APB_FTO_458723 Union Bank of India UBIN0821721 MALKANGIRI 1422
10 Malkangiri OR2431011005_160823APB_FTO_458723 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 8532
11 Malkangiri OR2431011005_160823APB_FTO_458723 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,PADMAGIRI 1422
12 Malkangiri OR2431011005_160823APB_FTO_458723 India Post Payments Bank IPOS0000001 MALKANGIRI 123951

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