|
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-31-011-013-002/140065
(TAMASA)
|
2431011013NRG24050620230138952
|
06/06/2023
|
PADIA MADKAMI
|
2431011013WL007130
|
PADIA MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019633
|
|
PADIA MADAKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Malkangiri
|
OR-31-011-013-002/140084
(TAMASA)
|
2431011013NRG24050620230138967
|
06/06/2023
|
LASHU MADKAMI
|
2431011013WL007130
|
LASHU MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019629
|
|
Lashu Madkami
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-013-002/140088
(TAMASA)
|
2431011013NRG24050620230138968
|
06/06/2023
|
GANGI MADKAMI
|
2431011013WL007130
|
GANGI MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019632
|
|
GANGI MADKAMI
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-013-002/140091
(TAMASA)
|
2431011013NRG24050620230138969
|
06/06/2023
|
BHIMA MADKAMI
|
2431011013WL007130
|
BHIMA MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019630
|
|
BHIMA MADKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Malkangiri
|
OR-31-011-013-002/140094
(TAMASA)
|
2431011013NRG24050620230138970
|
06/06/2023
|
DEBA MADKAMI
|
2431011013WL007130
|
DEBA MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019631
|
|
DEBA MADKAMI
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-013-003/140356
(TAMASA)
|
2431011013NRG24050620230138982
|
06/06/2023
|
HARABATI PANGI
|
2431011013WL007130
|
HARABATI PANGI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019640
|
|
Harabati Pangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Malkangiri
|
OR-31-011-013-003/140382
(TAMASA)
|
2431011013NRG24050620230138991
|
06/06/2023
|
SANKAR GOLORY
|
2431011013WL007130
|
SANKAR GOLORY
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019623
|
|
SANKAR GOLORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Malkangiri
|
OR-31-011-013-003/140387
(TAMASA)
|
2431011013NRG24050620230138993
|
06/06/2023
|
TILOTTAMA KACHAB
|
2431011013WL007130
|
TILOTTAMA KACHAB
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019626
|
|
Tilottama Kachab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Malkangiri
|
OR-31-011-013-003/140391
(TAMASA)
|
2431011013NRG24050620230138994
|
06/06/2023
|
SUNADEI KULDEEP
|
2431011013WL007130
|
SUNADEI KULDEEP
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019628
|
|
SUNADEI KULDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Malkangiri
|
OR-31-011-013-003/3264
(TAMASA)
|
2431011013NRG24050620230139000
|
06/06/2023
|
Tulasa
|
2431011013WL007130
|
Tulasa
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019621
|
|
Tulasa Pangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Malkangiri
|
OR-31-011-013-003/3265
(TAMASA)
|
2431011013NRG24050620230139001
|
06/06/2023
|
Chandra Kuldeep
|
2431011013WL007130
|
Chandra Kuldeep
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019643
|
|
CHANDRA KULDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Malkangiri
|
OR-31-011-013-015/140061
(TAMASA)
|
2431011013NRG24050620230139007
|
06/06/2023
|
INDRA GOLARI
|
2431011013WL007130
|
INDRA GOLARI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019641
|
|
INDRA GOLARI
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-013-015/140063
(TAMASA)
|
2431011013NRG24050620230139008
|
06/06/2023
|
ARJUNA ANKA
|
2431011013WL007130
|
ARJUNA ANKA
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019642
|
|
Arjun Anka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Malkangiri
|
OR-31-011-013-015/140380
(TAMASA)
|
2431011013NRG24050620230139030
|
06/06/2023
|
MUNA PAIK
|
2431011013WL007130
|
MUNA PAIK
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019624
|
|
Muna Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Malkangiri
|
OR-31-011-013-015/140384
(TAMASA)
|
2431011013NRG24050620230139031
|
06/06/2023
|
GANESH MADHI
|
2431011013WL007130
|
GANESH MADHI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019627
|
|
Ganesh Madhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Malkangiri
|
OR-31-011-013-015/140480
(TAMASA)
|
2431011013NRG24050620230139045
|
06/06/2023
|
JAYANTI MUDULI
|
2431011013WL007130
|
JAYANTI MUDULI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019644
|
|
Jayanti Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Malkangiri
|
OR-31-011-013-015/3621
(TAMASA)
|
2431011013NRG24050620230139057
|
06/06/2023
|
PADMINI TAKERI
|
2431011013WL007130
|
PADMINI TAKERI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019622
|
|
Padmani Takeri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
18
|
Malkangiri
|
OR-31-011-013-015/140478
(TAMASA)
|
2431011013NRG24050620230139043
|
06/06/2023
|
DIPAI JANI
|
2431011013WL007130
|
DIPAI JANI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019613
|
|
Dipai Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Malkangiri
|
OR-31-011-013-015/3294
(TAMASA)
|
2431011013NRG24050620230139052
|
06/06/2023
|
SARAJINI MUDULI
|
2431011013WL007130
|
SARAJINI MUDULI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019602
|
|
SARAJINI MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
Malkangiri
|
OR-31-011-013-003/14035
(TAMASA)
|
2431011013NRG24050620230138978
|
06/06/2023
|
Ram khara
|
2431011013WL007130
|
Ram khara
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019609
|
|
RAMA KHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Malkangiri
|
OR-31-011-013-003/140474
(TAMASA)
|
2431011013NRG24050620230138997
|
06/06/2023
|
BHAGABATI JANI
|
2431011013WL007130
|
BHAGABATI JANI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019598
|
|
Bhagabati Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Malkangiri
|
OR-31-011-013-015/140358
(TAMASA)
|
2431011013NRG24050620230139021
|
06/06/2023
|
KUSUMA GOLARI
|
2431011013WL007130
|
KUSUMA GOLARI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019606
|
|
Kusama Golari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Malkangiri
|
OR-31-011-013-015/140359
(TAMASA)
|
2431011013NRG24050620230139022
|
06/06/2023
|
BHIMA MUDULI
|
2431011013WL007130
|
BHIMA MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019610
|
|
Bhim Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Malkangiri
|
OR-31-011-013-015/3286
(TAMASA)
|
2431011013NRG24050620230139047
|
06/06/2023
|
PADA MUDULI
|
2431011013WL007130
|
PADA MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019604
|
|
Pada Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Malkangiri
|
OR-31-011-013-015/3291
(TAMASA)
|
2431011013NRG24050620230139048
|
06/06/2023
|
HARI MUDULI
|
2431011013WL007130
|
HARI MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019608
|
|
Hari Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Malkangiri
|
OR-31-011-013-015/3291
(TAMASA)
|
2431011013NRG24050620230139049
|
06/06/2023
|
JEERU MUDULI
|
2431011013WL007130
|
JEERU MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019611
|
|
Jiru Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Malkangiri
|
OR-31-011-013-015/3293
(TAMASA)
|
2431011013NRG24050620230139050
|
06/06/2023
|
GOVINDO
|
2431011013WL007130
|
GOVINDO
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019592
|
|
Gobinda Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Malkangiri
|
OR-31-011-013-015/3294
(TAMASA)
|
2431011013NRG24050620230139051
|
06/06/2023
|
Mr. RABI MUDULI
|
2431011013WL007130
|
Mr. RABI MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019600
|
|
Rabi Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Malkangiri
|
OR-31-011-013-015/3303
(TAMASA)
|
2431011013NRG24050620230139054
|
06/06/2023
|
MANIKAMUDULI
|
2431011013WL007130
|
MANIKAMUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019601
|
|
Manik Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Malkangiri
|
OR-31-011-013-015/3304
(TAMASA)
|
2431011013NRG24050620230139055
|
06/06/2023
|
GURU TAKRI
|
2431011013WL007130
|
GURU TAKRI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019612
|
|
Guru Takri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Malkangiri
|
OR-31-011-013-015/3610
(TAMASA)
|
2431011013NRG24050620230139056
|
06/06/2023
|
BUNSUA MUDULI
|
2431011013WL007130
|
BUNSUA MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019591
|
|
Baunsia Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
32
|
Malkangiri
|
OR-31-011-013-003/140385
(TAMASA)
|
2431011013NRG24050620230138992
|
06/06/2023
|
PRAMILA GOLARI
|
2431011013WL007130
|
PRAMILA GOLARI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019605
|
|
Pramila Golari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Malkangiri
|
OR-31-011-013-003/140472
(TAMASA)
|
2431011013NRG24050620230138995
|
06/06/2023
|
SABITA NAG
|
2431011013WL007130
|
SABITA NAG
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019619
|
|
Sabitri Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
34
|
Malkangiri
|
OR-31-011-013-002/140066
(TAMASA)
|
2431011013NRG24050620230138953
|
06/06/2023
|
RAMCHANDRA
|
2431011013WL007130
|
RAMCHANDRA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019550
|
|
RAMACHANDRA MADAKAMI
|
HDFC BANK LTD(607152)
|
|
35
|
Malkangiri
|
OR-31-011-013-002/140067
(TAMASA)
|
2431011013NRG24050620230138955
|
06/06/2023
|
BUDRI BURUDA
|
2431011013WL007130
|
BUDRI BURUDA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019652
|
|
BUDRI MADHI
|
HDFC BANK LTD(607152)
|
|
36
|
Malkangiri
|
OR-31-011-013-002/140067
(TAMASA)
|
2431011013NRG24050620230138954
|
06/06/2023
|
GANESH KYMAR MADI
|
2431011013WL007130
|
GANESH KYMAR MADI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019654
|
|
GANESH KUMAR MADI
|
UCO BANK(607066)
|
|
37
|
Malkangiri
|
OR-31-011-013-002/140069
(TAMASA)
|
2431011013NRG24050620230138957
|
06/06/2023
|
DULE
|
2431011013WL007130
|
DULE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019555
|
|
DULE MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Malkangiri
|
OR-31-011-013-002/140069
(TAMASA)
|
2431011013NRG24050620230138956
|
06/06/2023
|
MUKA MADKAMI
|
2431011013WL007130
|
MUKA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019553
|
|
Muka Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Malkangiri
|
OR-31-011-013-002/140071
(TAMASA)
|
2431011013NRG24050620230138958
|
06/06/2023
|
BAGA MADKAMI
|
2431011013WL007130
|
BAGA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019651
|
|
BAGA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Malkangiri
|
OR-31-011-013-002/140072
(TAMASA)
|
2431011013NRG24050620230138959
|
06/06/2023
|
SONA MADKAMI
|
2431011013WL007130
|
SONA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019552
|
|
SONA MADKAMI
|
HDFC BANK LTD(607152)
|
|
41
|
Malkangiri
|
OR-31-011-013-002/140073
(TAMASA)
|
2431011013NRG24050620230138960
|
06/06/2023
|
SUKRA MADKAMI
|
2431011013WL007130
|
SUKRA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019634
|
|
SUKRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Malkangiri
|
OR-31-011-013-002/140077
(TAMASA)
|
2431011013NRG24050620230138961
|
06/06/2023
|
BHIMA MADI
|
2431011013WL007130
|
BHIMA MADI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019636
|
|
BHIMA MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Malkangiri
|
OR-31-011-013-002/140077
(TAMASA)
|
2431011013NRG24050620230138962
|
06/06/2023
|
RAME
|
2431011013WL007130
|
RAME
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019635
|
|
RAME MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Malkangiri
|
OR-31-011-013-002/140079
(TAMASA)
|
2431011013NRG24050620230138964
|
06/06/2023
|
AME
|
2431011013WL007130
|
AME
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019653
|
|
AME MADKAMI
|
HDFC BANK LTD(607152)
|
|
45
|
Malkangiri
|
OR-31-011-013-002/140079
(TAMASA)
|
2431011013NRG24050620230138963
|
06/06/2023
|
SOMA MADKAMI
|
2431011013WL007130
|
SOMA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019637
|
|
Sama Madakami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Malkangiri
|
OR-31-011-013-002/140080
(TAMASA)
|
2431011013NRG24050620230138966
|
06/06/2023
|
LAXMI MADKAMI
|
2431011013WL007130
|
LAXMI MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019554
|
|
LAXMI MADKAMI
|
HDFC BANK LTD(607152)
|
|
47
|
Malkangiri
|
OR-31-011-013-002/140080
(TAMASA)
|
2431011013NRG24050620230138965
|
06/06/2023
|
TAKDU MADKAMI
|
2431011013WL007130
|
TAKDU MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019551
|
|
TOKUDU MADKAMI
|
HDFC BANK LTD(607152)
|
|
48
|
Malkangiri
|
OR-31-011-013-002/140389
(TAMASA)
|
2431011013NRG24050620230138972
|
06/06/2023
|
BALAMATI SHAGARI
|
2431011013WL007130
|
BALAMATI SHAGARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019650
|
|
MRS BALAMATI SHAGARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malkangiri
|
OR-31-011-013-002/140389
(TAMASA)
|
2431011013NRG24050620230138971
|
06/06/2023
|
SIB SHAGADIA
|
2431011013WL007130
|
SIB SHAGADIA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019649
|
|
Mr. SHIB SHAGARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Malkangiri
|
OR-31-011-013-002/140487
(TAMASA)
|
2431011013NRG24050620230138973
|
06/06/2023
|
LALITA PADIAMI
|
2431011013WL007130
|
LALITA PADIAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019618
|
|
Lalita Padiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Malkangiri
|
OR-31-011-013-003/140347
(TAMASA)
|
2431011013NRG24050620230138975
|
06/06/2023
|
JHUMKI
|
2431011013WL007130
|
JHUMKI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019569
|
|
Jhumaki Khila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Malkangiri
|
OR-31-011-013-003/140347
(TAMASA)
|
2431011013NRG24050620230138974
|
06/06/2023
|
MANGARAJ KHILLA
|
2431011013WL007130
|
MANGARAJ KHILLA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019568
|
|
Mangaraj Khil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Malkangiri
|
OR-31-011-013-003/140348
(TAMASA)
|
2431011013NRG24050620230138976
|
06/06/2023
|
TRIPATI GOLARI
|
2431011013WL007130
|
TRIPATI GOLARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019563
|
|
Tripati Golari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Malkangiri
|
OR-31-011-013-003/140348
(TAMASA)
|
2431011013NRG24050620230138977
|
06/06/2023
|
URMILA
|
2431011013WL007130
|
URMILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019561
|
|
Urmila Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Malkangiri
|
OR-31-011-013-003/14035
(TAMASA)
|
2431011013NRG24050620230138979
|
06/06/2023
|
MUKTA KHARA
|
2431011013WL007130
|
MUKTA KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019564
|
|
Mukta Khara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Malkangiri
|
OR-31-011-013-003/140354
(TAMASA)
|
2431011013NRG24050620230138980
|
06/06/2023
|
RAILABATI GOLARI
|
2431011013WL007130
|
RAILABATI GOLARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019572
|
|
Kalabati Golory
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Malkangiri
|
OR-31-011-013-003/140355
(TAMASA)
|
2431011013NRG24050620230138981
|
06/06/2023
|
KAUSALYA KHARA
|
2431011013WL007130
|
KAUSALYA KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019639
|
|
Koushlya Khara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Malkangiri
|
OR-31-011-013-003/140356
(TAMASA)
|
2431011013NRG24050620230138983
|
06/06/2023
|
NAKUL
|
2431011013WL007130
|
NAKUL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019573
|
|
NAKUT PANGI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Malkangiri
|
OR-31-011-013-003/14036
(TAMASA)
|
2431011013NRG24050620230138984
|
06/06/2023
|
ANOJA KUMAR TIWARI
|
2431011013WL007130
|
ANOJA KUMAR TIWARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019617
|
|
Anoja Kumar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Malkangiri
|
OR-31-011-013-003/140371
(TAMASA)
|
2431011013NRG24050620230138985
|
06/06/2023
|
KIRAN KUMARI TIWARI
|
2431011013WL007130
|
KIRAN KUMARI TIWARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019577
|
|
Kiran Kumari Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Malkangiri
|
OR-31-011-013-003/140371
(TAMASA)
|
2431011013NRG24050620230138986
|
06/06/2023
|
RAJA PRASAD TIWARI
|
2431011013WL007130
|
RAJA PRASAD TIWARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019576
|
|
MASTER RAJA PRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Malkangiri
|
OR-31-011-013-003/140372
(TAMASA)
|
2431011013NRG24050620230138987
|
06/06/2023
|
GITANJALI TIWARI
|
2431011013WL007130
|
GITANJALI TIWARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019558
|
|
Gitanjali Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Malkangiri
|
OR-31-011-013-003/140376
(TAMASA)
|
2431011013NRG24050620230138990
|
06/06/2023
|
LAXMI NAGA
|
2431011013WL007130
|
LAXMI NAGA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019578
|
|
Laxmi Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Malkangiri
|
OR-31-011-013-003/140376
(TAMASA)
|
2431011013NRG24050620230138989
|
06/06/2023
|
TANKA NAGA
|
2431011013WL007130
|
TANKA NAGA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019584
|
|
Tanka Naga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Malkangiri
|
OR-31-011-013-003/140477
(TAMASA)
|
2431011013NRG24050620230138998
|
06/06/2023
|
DAMAI DALEI
|
2431011013WL007130
|
DAMAI DALEI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019616
|
|
DAMAI DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Malkangiri
|
OR-31-011-013-003/3259
(TAMASA)
|
2431011013NRG24050620230138999
|
06/06/2023
|
SUJANTI DALEI
|
2431011013WL007130
|
SUJANTI DALEI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398019556
|
|
SUJANTI DALEI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Malkangiri
|
OR-31-011-013-003/3268
(TAMASA)
|
2431011013NRG24050620230139002
|
06/06/2023
|
Madan Mohan Golari
|
2431011013WL007130
|
Madan Mohan Golari
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019579
|
|
MADAN MOHAN GOLARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Malkangiri
|
OR-31-011-013-003/3268
(TAMASA)
|
2431011013NRG24050620230139003
|
06/06/2023
|
Urmila Golori
|
2431011013WL007130
|
Urmila Golori
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019580
|
|
URMILA GOLARI
|
UCO BANK(607066)
|
|
69
|
Malkangiri
|
OR-31-011-013-014/140063
(TAMASA)
|
2431011013NRG24050620230139004
|
06/06/2023
|
BHANJA SODI
|
2431011013WL007130
|
BHANJA SODI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019607
|
|
BHANJA SODI
|
BANK OF BARODA(606985)
|
|
70
|
Malkangiri
|
OR-31-011-013-014/140071
(TAMASA)
|
2431011013NRG24050620230139005
|
06/06/2023
|
UNGA MANGI
|
2431011013WL007130
|
UNGA MANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019625
|
|
UNGA MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Malkangiri
|
OR-31-011-013-014/140493
(TAMASA)
|
2431011013NRG24050620230139006
|
06/06/2023
|
RAJU MADHI
|
2431011013WL007130
|
RAJU MADHI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019645
|
|
RAJU MADHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Malkangiri
|
OR-31-011-013-015/140063
(TAMASA)
|
2431011013NRG24050620230139009
|
06/06/2023
|
HEMA ANKA
|
2431011013WL007130
|
HEMA ANKA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019562
|
|
HEMA ANKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Malkangiri
|
OR-31-011-013-015/140345
(TAMASA)
|
2431011013NRG24050620230139011
|
06/06/2023
|
GUPTA MUDULI
|
2431011013WL007130
|
GUPTA MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019560
|
|
Gupta Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Malkangiri
|
OR-31-011-013-015/140345
(TAMASA)
|
2431011013NRG24050620230139012
|
06/06/2023
|
PHULMATI
|
2431011013WL007130
|
PHULMATI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019567
|
|
PHULAMATI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Malkangiri
|
OR-31-011-013-015/140346
(TAMASA)
|
2431011013NRG24050620230139013
|
06/06/2023
|
NILA MUDULI
|
2431011013WL007130
|
NILA MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019566
|
|
NILA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Malkangiri
|
OR-31-011-013-015/140350
(TAMASA)
|
2431011013NRG24050620230139014
|
06/06/2023
|
BUDRA MADI
|
2431011013WL007130
|
BUDRA MADI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019565
|
|
Budra Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Malkangiri
|
OR-31-011-013-015/140350
(TAMASA)
|
2431011013NRG24050620230139015
|
06/06/2023
|
RATANA
|
2431011013WL007130
|
RATANA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019648
|
|
Ratna Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Malkangiri
|
OR-31-011-013-015/140351
(TAMASA)
|
2431011013NRG24050620230139016
|
06/06/2023
|
GURUNATH MUDULI
|
2431011013WL007130
|
GURUNATH MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019559
|
|
Gurunath Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Malkangiri
|
OR-31-011-013-015/140352
(TAMASA)
|
2431011013NRG24050620230139018
|
06/06/2023
|
MONIKA
|
2431011013WL007130
|
MONIKA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019570
|
|
MONIMA KHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Malkangiri
|
OR-31-011-013-015/140352
(TAMASA)
|
2431011013NRG24050620230139017
|
06/06/2023
|
SANKAR KHARA
|
2431011013WL007130
|
SANKAR KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019571
|
|
SANKAR KARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Malkangiri
|
OR-31-011-013-015/140353
(TAMASA)
|
2431011013NRG24050620230139019
|
06/06/2023
|
HIRAMANI MUDULI
|
2431011013WL007130
|
HIRAMANI MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019574
|
|
Hiramani Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Malkangiri
|
OR-31-011-013-015/140357
(TAMASA)
|
2431011013NRG24050620230139020
|
06/06/2023
|
Soshmitha Pangi
|
2431011013WL007130
|
Soshmitha Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019638
|
|
SOSHMITHA PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Malkangiri
|
OR-31-011-013-015/140366
(TAMASA)
|
2431011013NRG24050620230139023
|
06/06/2023
|
Abhikita Muduli
|
2431011013WL007130
|
Abhikita Muduli
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019582
|
|
Abhikita Mudali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Malkangiri
|
OR-31-011-013-015/140366
(TAMASA)
|
2431011013NRG24050620230139024
|
06/06/2023
|
Mati Muduli
|
2431011013WL007130
|
Mati Muduli
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019581
|
|
MATI MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Malkangiri
|
OR-31-011-013-015/140367
(TAMASA)
|
2431011013NRG24050620230139026
|
06/06/2023
|
Babula Bhumia
|
2431011013WL007130
|
Babula Bhumia
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019575
|
|
Babula Bhumia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Malkangiri
|
OR-31-011-013-015/140367
(TAMASA)
|
2431011013NRG24050620230139025
|
06/06/2023
|
Basanti Bhumia
|
2431011013WL007130
|
Basanti Bhumia
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019583
|
|
Basanti Bhumia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Malkangiri
|
OR-31-011-013-015/140374
(TAMASA)
|
2431011013NRG24050620230139027
|
06/06/2023
|
GURUBARI MADKAMI
|
2431011013WL007130
|
GURUBARI MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019585
|
|
Gurubari Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Malkangiri
|
OR-31-011-013-015/140375
(TAMASA)
|
2431011013NRG24050620230139028
|
06/06/2023
|
SHANKAR MUDULI
|
2431011013WL007130
|
SHANKAR MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019603
|
|
Shankar Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Malkangiri
|
OR-31-011-013-015/140378
(TAMASA)
|
2431011013NRG24050620230139029
|
06/06/2023
|
TRIPATI JANI
|
2431011013WL007130
|
TRIPATI JANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019646
|
|
TRIPATI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Malkangiri
|
OR-31-011-013-015/140395
(TAMASA)
|
2431011013NRG24050620230139035
|
06/06/2023
|
GOURI MUDULI
|
2431011013WL007130
|
GOURI MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019620
|
|
Gouri Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Malkangiri
|
OR-31-011-013-015/140479
(TAMASA)
|
2431011013NRG24050620230139044
|
06/06/2023
|
SOMNATH MUDULI
|
2431011013WL007130
|
SOMNATH MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019615
|
|
SOMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Malkangiri
|
OR-31-011-013-015/3284
(TAMASA)
|
2431011013NRG24050620230139046
|
06/06/2023
|
CHANCHALA BHATRA
|
2431011013WL007130
|
CHANCHALA BHATRA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019557
|
|
Chanchala Batara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Malkangiri
|
OR-31-011-013-015/3297
(TAMASA)
|
2431011013NRG24050620230139053
|
06/06/2023
|
NILAMBAR JANI
|
2431011013WL007130
|
NILAMBAR JANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019614
|
|
NILAMBAR JANI S/O JAGABANDHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Malkangiri
|
OR-31-011-013-015/3698
(TAMASA)
|
2431011013NRG24050620230139058
|
06/06/2023
|
SABITRI JANI
|
2431011013WL007130
|
SABITRI JANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019647
|
|
SABITRI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100251
|
100251
|
|
|
|
|
|
|
|
|
95
|
Malkangiri
|
OR-31-011-013-015/140276
(TAMASA)
|
2431011013NRG24050620230139010
|
06/06/2023
|
SITAMANI MUDULI
|
2431011013WL007130
|
SITAMANI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019593
|
|
Sitamani Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Malkangiri
|
OR-31-011-013-015/140392
(TAMASA)
|
2431011013NRG24050620230139032
|
06/06/2023
|
KUNAL PANGI
|
2431011013WL007130
|
KUNAL PANGI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019597
|
|
KUNAL PANGI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Malkangiri
|
OR-31-011-013-015/140393
(TAMASA)
|
2431011013NRG24050620230139033
|
06/06/2023
|
KRUSHNA MUDULI
|
2431011013WL007130
|
KRUSHNA MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019595
|
|
Krushna Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Malkangiri
|
OR-31-011-013-015/140394
(TAMASA)
|
2431011013NRG24050620230139034
|
06/06/2023
|
ARJUN MUDULI
|
2431011013WL007130
|
ARJUN MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019594
|
|
ARJUN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Malkangiri
|
OR-31-011-013-015/140396
(TAMASA)
|
2431011013NRG24050620230139036
|
06/06/2023
|
SAROJINI BHUMIA
|
2431011013WL007130
|
SAROJINI BHUMIA
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019599
|
|
SAROJINI BHUMIA
|
BANK OF BARODA(606985)
|
|
100
|
Malkangiri
|
OR-31-011-013-015/140397
(TAMASA)
|
2431011013NRG24050620230139037
|
06/06/2023
|
DHANPATI MUDULI
|
2431011013WL007130
|
DHANPATI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019586
|
|
Dhanpati Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Malkangiri
|
OR-31-011-013-015/140398
(TAMASA)
|
2431011013NRG24050620230139038
|
06/06/2023
|
MALATI MUDULI
|
2431011013WL007130
|
MALATI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019590
|
|
MALATI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Malkangiri
|
OR-31-011-013-015/140399
(TAMASA)
|
2431011013NRG24050620230139039
|
06/06/2023
|
MANA TAKRI
|
2431011013WL007130
|
MANA TAKRI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019596
|
|
MANA TAKARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Malkangiri
|
OR-31-011-013-015/140400
(TAMASA)
|
2431011013NRG24050620230139040
|
06/06/2023
|
LAXMI MUDULI
|
2431011013WL007130
|
LAXMI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019587
|
|
Laxmi Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Malkangiri
|
OR-31-011-013-015/140401
(TAMASA)
|
2431011013NRG24050620230139041
|
06/06/2023
|
NILA MUDULI
|
2431011013WL007130
|
NILA MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019588
|
|
NILA MUDALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Malkangiri
|
OR-31-011-013-015/140476
(TAMASA)
|
2431011013NRG24050620230139042
|
06/06/2023
|
BASANTI MUDULI
|
2431011013WL007130
|
BASANTI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019589
|
|
BASANTI MUDALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171588
|
171588
|
|
|
|
|
|
|
|