Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_060523APB_FTO_85189
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-31-011-011-006/5135
(SERPALLI) 		2431011011NRG24060520230062171 06/05/2023 Pabitra Ray 2431011011WL003186 Pabitra Ray 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505149 Mr. PABITRA ROY CENTRAL BANK OF INDIA(607115)
2 Malkangiri OR-31-011-011-007/14083
(SERPALLI) 		2431011011NRG24060520230062172 06/05/2023 Irma madkami 2431011011WL003186 Irma madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505153 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-011-007/14086
(SERPALLI) 		2431011011NRG24060520230062173 06/05/2023 Rama ch Madkami 2431011011WL003186 Rama ch Madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505152 Mr. RAMA CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-011-007/14087
(SERPALLI) 		2431011011NRG24060520230062174 06/05/2023 Krushna Madkami 2431011011WL003186 Krushna Madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505163 MR KRUSHNA MADAKAMI STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24060520230062176 06/05/2023 Irma Madkami 2431011011WL003186 Irma Madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505164 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24060520230062177 06/05/2023 Sushila Madkami 2431011011WL003186 Sushila Madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505168 SUNITA MADKAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24060520230062178 06/05/2023 Damodhar Madkami 2431011011WL003186 Damodhar Madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505165 Damodara Madkami BANK OF BARODA(606985)
8 Malkangiri OR-31-011-011-007/14090
(SERPALLI) 		2431011011NRG24060520230062180 06/05/2023 Inga Madkami 2431011011WL003186 Inga Madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505155 Mr. INGA MADKAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-011-007/14090
(SERPALLI) 		2431011011NRG24060520230062181 06/05/2023 Ruka 2431011011WL003186 Ruka 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505160 RUKA MADKAMI WO INGA UNION BANK OF INDIA(508500)
10 Malkangiri OR-31-011-011-007/14097
(SERPALLI) 		2431011011NRG24060520230062182 06/05/2023 Budra padiami 2431011011WL003186 Budra padiami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505151 Mr. BUDRA PADIAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-011-007/14098
(SERPALLI) 		2431011011NRG24060520230062183 06/05/2023 Lachindra padiami 2431011011WL003186 Lachindra padiami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505150 Mr. LACHIDARA PADIAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-011-007/14098
(SERPALLI) 		2431011011NRG24060520230062184 06/05/2023 Samari 2431011011WL003186 Samari 00045 BARB0MALODI 237 237 Processed 12/05/2023 1495505159 Mrs. SAMARI PADIAMI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-011-007/14104
(SERPALLI) 		2431011011NRG24060520230062185 06/05/2023 Somanath Buruda 2431011011WL003186 Somanath Buruda 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505162 Mr. SOMANATH BURUDA CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-011-007/14104
(SERPALLI) 		2431011011NRG24060520230062186 06/05/2023 Sukri Buruda 2431011011WL003186 Sukri Buruda 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505158 Mrs. SHUKRI BURUDA CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-011-007/14109
(SERPALLI) 		2431011011NRG24060520230062189 06/05/2023 Mukta Madkami 2431011011WL003186 Mukta Madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505157 MUKTA MADKAMI PUNJAB NATIONAL BANK(508568)
16 Malkangiri OR-31-011-011-007/14110
(SERPALLI) 		2431011011NRG24060520230062190 06/05/2023 Budra Duruka 2431011011WL003186 Budra Duruka 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505156 Mr. BUDURA DURUKA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-011-007/14111
(SERPALLI) 		2431011011NRG24060520230062192 06/05/2023 SANAMANIDuruka 2431011011WL003186 SANAMANIDuruka 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505154 SANAMANI DURUKA BANK OF BARODA(606985)
18 Malkangiri OR-31-011-011-007/14112
(SERPALLI) 		2431011011NRG24060520230062194 06/05/2023 Lokanath Duruka 2431011011WL003186 Lokanath Duruka 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505161 MR LOKANATH DURUKA STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-011-007/14113
(SERPALLI) 		2431011011NRG24060520230062195 06/05/2023 Sanjay Kumar Buruda 2431011011WL003186 Sanjay Kumar Buruda 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505173 SANJAY KUMAR BURUDA BANK OF BARODA(606985)
20 Malkangiri OR-31-011-011-007/14120
(SERPALLI) 		2431011011NRG24060520230062198 06/05/2023 Budri Madkami 2431011011WL003186 Budri Madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505145 BUDRI MADKAMI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-011-008/14110
(SERPALLI) 		2431011011NRG24060520230062111 06/05/2023 Unga Madkami 2431011011WL003184 Unga Madkami 00045 BARB0MALODI 1185 1185 Processed 12/05/2023 1495505147 UNGA MADKAMI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-011-008/14111
(SERPALLI) 		2431011011NRG24060520230062112 06/05/2023 Laxmi Kabasi 2431011011WL003184 Laxmi Kabasi 00045 BARB0MALODI 1185 1185 Processed 12/05/2023 1495505183 LAXMI KABASI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-011-008/16111
(SERPALLI) 		2431011011NRG24060520230062201 06/05/2023 Laxma mushaki 2431011011WL003187 Laxma mushaki 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505170 LAKSHMA MUSAKI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-011-008/16111
(SERPALLI) 		2431011011NRG24060520230062202 06/05/2023 Santi mushaki 2431011011WL003187 Santi mushaki 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505171 SHANTI MUSAKI BANK OF BARODA(606985)
25 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24060520230062204 06/05/2023 Samara Padiami 2431011011WL003187 Samara Padiami 00045 BARB0MALODI 711 711 Processed 13/05/2023 1495505169 SAMARA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24060520230062205 06/05/2023 Ungi Padiami 2431011011WL003187 Ungi Padiami 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495505167 UNGI PADIAMI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-011-008/16122
(SERPALLI) 		2431011011NRG24060520230062206 06/05/2023 Ganga kabasi 2431011011WL003187 Ganga kabasi 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505166 Mr. GANGA KABASI CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-011-008/16125
(SERPALLI) 		2431011011NRG24060520230062207 06/05/2023 Radha Padiami 2431011011WL003187 Radha Padiami 00045 BARB0MALODI 948 948 Processed 13/05/2023 1495505172 RADHA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-011-008/16133
(SERPALLI) 		2431011011NRG24060520230062210 06/05/2023 budhadev Madkami 2431011011WL003187 budhadev Madkami 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495505110 BUDHADEV MADAKAMI SO ADAMA BANK OF BARODA(606985)
30 Malkangiri OR-31-011-011-008/16139
(SERPALLI) 		2431011011NRG24060520230062142 06/05/2023 Irme padiami 2431011011WL003185 Irme padiami 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1495505146 IRME PADIAMI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-011-008/16139
(SERPALLI) 		2431011011NRG24060520230062141 06/05/2023 Lasiram padiami 2431011011WL003185 Lasiram padiami 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1495505111 Mr. LASIRAM PADIAMI CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-011-008/19282
(SERPALLI) 		2431011011NRG24060520230062117 06/05/2023 BUDRA KHILA 2431011011WL003184 BUDRA KHILA 00045 BARB0MALODI 1185 1185 Processed 12/05/2023 1495505141 BUDURA KHILA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-011-008/19284
(SERPALLI) 		2431011011NRG24060520230062120 06/05/2023 GANGADHAR KHARA 2431011011WL003184 GANGADHAR KHARA 00045 BARB0MALODI 474 474 Processed 12/05/2023 1495505142 GANGADHAR KHARA BANK OF BARODA(606985)
34 Malkangiri OR-31-011-011-008/19292
(SERPALLI) 		2431011011NRG24060520230062153 06/05/2023 Sambari Kabasi 2431011011WL003185 Sambari Kabasi 00045 BARB0MALODI 1422 1422 Processed 13/05/2023 1495505113 SAMBARI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-011-008/19294
(SERPALLI) 		2431011011NRG24060520230062155 06/05/2023 Kalyani Krisani 2431011011WL003185 Kalyani Krisani 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1495505143 KALYANI KRISANI BANK OF BARODA(606985)
36 Malkangiri OR-31-011-011-008/19312
(SERPALLI) 		2431011011NRG24060520230062131 06/05/2023 Kamali Madhi 2431011011WL003184 Kamali Madhi 00045 BARB0MALODI 1185 1185 Processed 12/05/2023 1495505148 KAMALI MADHI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-011-008/19345
(SERPALLI) 		2431011011NRG24060520230062264 06/05/2023 Balikanta Padiami 2431011011WL003188 Balikanta Padiami 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495505140 BALIKANTA PADIAMI BANK OF BARODA(606985)
38 Malkangiri OR-31-011-011-008/19357
(SERPALLI) 		2431011011NRG24060520230062268 06/05/2023 Mukunda Padiami 2431011011WL003188 Mukunda Padiami 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495505144 MUKUNDA PADIAMI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-011-008/193799
(SERPALLI) 		2431011011NRG24060520230062287 06/05/2023 IRMA PADIAMI 2431011011WL003188 IRMA PADIAMI 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495505174 MR IRMA PADIAMI STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-011-008/4938
(SERPALLI) 		2431011011NRG24060520230062289 06/05/2023 RADHA MADKAMI 2431011011WL003188 RADHA MADKAMI 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495505112 GAON KALYAN SAMITI PADARAPALLI UNION BANK OF INDIA(508500)
SubTotal 38157 38157
41 Malkangiri OR-31-011-011-007/14123
(SERPALLI) 		2431011011NRG24060520230062199 06/05/2023 Ilu Duruka 2431011011WL003186 Ilu Duruka 00045 BARB0MARMAL 948 948 Processed 12/05/2023 1495505179 Ilu Duruka BANK OF BARODA(606985)
42 Malkangiri OR-31-011-011-008/19284
(SERPALLI) 		2431011011NRG24060520230062121 06/05/2023 Janaki Khara 2431011011WL003184 Janaki Khara 00045 BARB0MARMAL 1185 1185 Processed 12/05/2023 1495505178 JANAKI KHARA BANK OF BARODA(606985)
43 Malkangiri OR-31-011-011-008/19342
(SERPALLI) 		2431011011NRG24060520230062263 06/05/2023 Rama Chandra Madkami 2431011011WL003188 Rama Chandra Madkami 00045 BARB0MARMAL 711 711 Processed 12/05/2023 1495505180 RAMA CHANDRA MADKAMI BANK OF BARODA(606985)
44 Malkangiri OR-31-011-011-008/19373
(SERPALLI) 		2431011011NRG24060520230062276 06/05/2023 Ranjeeta Duruka 2431011011WL003188 Ranjeeta Duruka 00045 BARB0MARMAL 711 711 Processed 12/05/2023 1495505176 Ranjeeta Duruka BANK OF BARODA(606985)
45 Malkangiri OR-31-011-011-008/193759
(SERPALLI) 		2431011011NRG24060520230062277 06/05/2023 Mangali Madkami 2431011011WL003188 Mangali Madkami 00045 BARB0MARMAL 711 711 Processed 12/05/2023 1495505181 MANGALI MADKAMI BANK OF BARODA(606985)
46 Malkangiri OR-31-011-011-008/193780
(SERPALLI) 		2431011011NRG24060520230062139 06/05/2023 Unga Kabasi 2431011011WL003184 Unga Kabasi 00045 BARB0MARMAL 1185 1185 Processed 12/05/2023 1495505182 UNGA KABASI BANK OF BARODA(606985)
47 Malkangiri OR-31-011-011-008/193786
(SERPALLI) 		2431011011NRG24060520230062286 06/05/2023 Mangali Padiami 2431011011WL003188 Mangali Padiami 00045 BARB0MARMAL 711 711 Processed 12/05/2023 1495505175 MANGALI PADIAMI BANK OF BARODA(606985)
48 Malkangiri OR-31-011-011-010/19235
(SERPALLI) 		2431011011NRG24060520230062221 06/05/2023 Hiran Duruka 2431011011WL003187 Hiran Duruka 00045 BARB0MARMAL 1185 1185 Processed 12/05/2023 1495505177 HIRAN DURUKA BANK OF BARODA(606985)
SubTotal 7347 7347
49 Malkangiri OR-31-011-011-007/14110
(SERPALLI) 		2431011011NRG24060520230062191 06/05/2023 Mr . Bimala Duruka 2431011011WL003186 Mr . Bimala Duruka 00089 CBIN0284325 948 948 Processed 13/05/2023 1495505069 BIMALA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-011-007/14125
(SERPALLI) 		2431011011NRG24060520230062200 06/05/2023 Laxman Duruka 2431011011WL003186 Laxman Duruka 00089 CBIN0284325 948 948 Processed 12/05/2023 1495505105 LAXMAN DURUKA BANK OF BARODA(606985)
51 Malkangiri OR-31-011-011-008/13624
(SERPALLI) 		2431011011NRG24060520230062224 06/05/2023 Mrs. MALATI MADKAMI 2431011011WL003188 Mrs. MALATI MADKAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505047 Miss. MALATI MADKAMI CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-011-008/13625
(SERPALLI) 		2431011011NRG24060520230062225 06/05/2023 Mr. JAGANNATH MADAKAMI 2431011011WL003188 Mr. JAGANNATH MADAKAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505061 Mr. JAGANNATH MADAKAMI CENTRAL BANK OF INDIA(607115)
53 Malkangiri OR-31-011-011-008/13632
(SERPALLI) 		2431011011NRG24060520230062227 06/05/2023 Mr. UNGA KARASTA 2431011011WL003188 Mr. UNGA KARASTA 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505089 Mr. UNGA KARASTA CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-011-008/14097
(SERPALLI) 		2431011011NRG24060520230062102 06/05/2023 Mr.KASA KABASI 2431011011WL003184 Mr.KASA KABASI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505040 Mr. KASA KABASI CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-011-008/14104
(SERPALLI) 		2431011011NRG24060520230062105 06/05/2023 Mr.MOHAN CHANDRA KHILA 2431011011WL003184 Mr.MOHAN CHANDRA KHILA 00089 CBIN0284325 948 948 Processed 12/05/2023 1495505133 Mr. MOHAN CHANDRA KHILA CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-011-008/14107
(SERPALLI) 		2431011011NRG24060520230062107 06/05/2023 Sambaru Madhi 2431011011WL003184 Sambaru Madhi 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495505041 Mr. SAMBARU MADI CENTRAL BANK OF INDIA(607115)
57 Malkangiri OR-31-011-011-008/14109
(SERPALLI) 		2431011011NRG24060520230062109 06/05/2023 Irma Kabasi 2431011011WL003184 Irma Kabasi 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495505038 Mr. IRMA KABASI CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-011-008/14109
(SERPALLI) 		2431011011NRG24060520230062108 06/05/2023 Mr.SAMBARU KABASI 2431011011WL003184 Mr.SAMBARU KABASI 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495505067 Mr. SAMBARU KABASI CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-011-008/16019
(SERPALLI) 		2431011011NRG24060520230062232 06/05/2023 Ms. ANJANA MADKAMI 2431011011WL003188 Ms. ANJANA MADKAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505071 Ms. ANJANA MADKAMI CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-011-008/16042
(SERPALLI) 		2431011011NRG24060520230062234 06/05/2023 Gangadhar Madkami 2431011011WL003188 Gangadhar Madkami 00089 CBIN0284325 711 711 Processed 13/05/2023 1495505090 GANGADHAR MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-011-008/16042
(SERPALLI) 		2431011011NRG24060520230062235 06/05/2023 MangaldeiMadkami 2431011011WL003188 MangaldeiMadkami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505136 Mrs. MANGALDEI MADKAMI CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-011-008/16051
(SERPALLI) 		2431011011NRG24060520230062237 06/05/2023 Mr . ANIL KARASTA 2431011011WL003188 Mr . ANIL KARASTA 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505033 Mr. ANIL KARASTA CENTRAL BANK OF INDIA(607115)
63 Malkangiri OR-31-011-011-008/16077
(SERPALLI) 		2431011011NRG24060520230062238 06/05/2023 Padman Padiami 2431011011WL003188 Padman Padiami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505055 Mr. PADMAN PADIAMI CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-011-008/16077
(SERPALLI) 		2431011011NRG24060520230062239 06/05/2023 Sabita Padiami 2431011011WL003188 Sabita Padiami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505046 Mrs. SABITA PADIAMI CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-011-008/16138
(SERPALLI) 		2431011011NRG24060520230062140 06/05/2023 Sukra odi 2431011011WL003185 Sukra odi 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1495505052 Mr. SUKRA ODI CENTRAL BANK OF INDIA(607115)
66 Malkangiri OR-31-011-011-008/16152
(SERPALLI) 		2431011011NRG24060520230062241 06/05/2023 Mrs . DAMUNI PADIAMI 2431011011WL003188 Mrs . DAMUNI PADIAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505088 Mrs. DAMUNI PADIAMI CENTRAL BANK OF INDIA(607115)
67 Malkangiri OR-31-011-011-008/16161
(SERPALLI) 		2431011011NRG24060520230062145 06/05/2023 Mr . Mangaraj Kabasi 2431011011WL003185 Mr . Mangaraj Kabasi 00089 CBIN0284325 1422 1422 Processed 13/05/2023 1495505054 MANGARAJ KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-011-008/16165
(SERPALLI) 		2431011011NRG24060520230062148 06/05/2023 Mr . IDAMA KARTAMI 2431011011WL003185 Mr . IDAMA KARTAMI 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1495505070 Mr. IDAMA KARTAMI CENTRAL BANK OF INDIA(607115)
69 Malkangiri OR-31-011-011-008/19250
(SERPALLI) 		2431011011NRG24060520230062214 06/05/2023 Irme Kabasi 2431011011WL003187 Irme Kabasi 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495505044 Mrs. IRME KABASI CENTRAL BANK OF INDIA(607115)
70 Malkangiri OR-31-011-011-008/19252
(SERPALLI) 		2431011011NRG24060520230062149 06/05/2023 Irma Podiami 2431011011WL003185 Irma Podiami 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1495505048 Mr. IDAMA PADIAMI CENTRAL BANK OF INDIA(607115)
71 Malkangiri OR-31-011-011-008/19260
(SERPALLI) 		2431011011NRG24060520230062243 06/05/2023 Irma Podiami 2431011011WL003188 Irma Podiami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505057 Mr. IRAMA PADIAMI CENTRAL BANK OF INDIA(607115)
72 Malkangiri OR-31-011-011-008/19267
(SERPALLI) 		2431011011NRG24060520230062251 06/05/2023 BAJA PADIAMI 2431011011WL003188 BAJA PADIAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505059 Mr. BAJA PODIAMI CENTRAL BANK OF INDIA(607115)
73 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24060520230062252 06/05/2023 PADIA PADIAMI 2431011011WL003188 PADIA PADIAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505056 Mr. PADIA PADIAMI CENTRAL BANK OF INDIA(607115)
74 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24060520230062253 06/05/2023 SANAMANI PADIAMI 2431011011WL003188 SANAMANI PADIAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505137 Mrs. SANAMANI PADIAMI CENTRAL BANK OF INDIA(607115)
75 Malkangiri OR-31-011-011-008/19277
(SERPALLI) 		2431011011NRG24060520230062258 06/05/2023 SANGITA MADKAAMI 2431011011WL003188 SANGITA MADKAAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505094 Mrs. SANGITA MADKAMI CENTRAL BANK OF INDIA(607115)
76 Malkangiri OR-31-011-011-008/19283
(SERPALLI) 		2431011011NRG24060520230062119 06/05/2023 BIDE MADKAMI 2431011011WL003184 BIDE MADKAMI 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495505023 Mrs. BITE MADAKAMI CENTRAL BANK OF INDIA(607115)
77 Malkangiri OR-31-011-011-008/19286
(SERPALLI) 		2431011011NRG24060520230062123 06/05/2023 AITA KABASI 2431011011WL003184 AITA KABASI 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495505039 Mr. AITA KABASI CENTRAL BANK OF INDIA(607115)
78 Malkangiri OR-31-011-011-008/19292
(SERPALLI) 		2431011011NRG24060520230062152 06/05/2023 Unga Kabasi 2431011011WL003185 Unga Kabasi 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1495505043 Mr. UNGA KABASI CENTRAL BANK OF INDIA(607115)
79 Malkangiri OR-31-011-011-008/19301
(SERPALLI) 		2431011011NRG24060520230062260 06/05/2023 Padia Madkami 2431011011WL003188 Padia Madkami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505134 Mr. PODIA DURUKA CENTRAL BANK OF INDIA(607115)
80 Malkangiri OR-31-011-011-008/19307
(SERPALLI) 		2431011011NRG24060520230062127 06/05/2023 Basanti Madhi 2431011011WL003184 Basanti Madhi 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495505037 RAJESWARI SHG RANGMATIAGUDA STATE BANK OF INDIA(508548)
81 Malkangiri OR-31-011-011-008/19313
(SERPALLI) 		2431011011NRG24060520230062133 06/05/2023 Ganga Kabasi 2431011011WL003184 Ganga Kabasi 00089 CBIN0284325 948 948 Processed 12/05/2023 1495505036 Mr. GANGA KABASI CENTRAL BANK OF INDIA(607115)
82 Malkangiri OR-31-011-011-008/19314
(SERPALLI) 		2431011011NRG24060520230062134 06/05/2023 Mangudu Kabasi 2431011011WL003184 Mangudu Kabasi 00089 CBIN0284325 948 948 Processed 12/05/2023 1495505104 Mr. MANGATU KABASI CENTRAL BANK OF INDIA(607115)
83 Malkangiri OR-31-011-011-008/19315
(SERPALLI) 		2431011011NRG24060520230062135 06/05/2023 Budra Kabasi 2431011011WL003184 Budra Kabasi 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495505132 Mr. BUDRA KABASI CENTRAL BANK OF INDIA(607115)
84 Malkangiri OR-31-011-011-008/19340
(SERPALLI) 		2431011011NRG24060520230062261 06/05/2023 Rama Chandra Padiami 2431011011WL003188 Rama Chandra Padiami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505030 Mr. RAMA CHANDRA PODIAMI CENTRAL BANK OF INDIA(607115)
85 Malkangiri OR-31-011-011-008/19368
(SERPALLI) 		2431011011NRG24060520230062275 06/05/2023 Hatiram Padiami 2431011011WL003188 Hatiram Padiami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505138 Mr. HATIRAM PODIAMI CENTRAL BANK OF INDIA(607115)
86 Malkangiri OR-31-011-011-008/193765
(SERPALLI) 		2431011011NRG24060520230062138 06/05/2023 ANANTA KHARA 2431011011WL003184 ANANTA KHARA 00089 CBIN0284325 474 474 Processed 12/05/2023 1495505103 Mr. ANANTA KHARA CENTRAL BANK OF INDIA(607115)
87 Malkangiri OR-31-011-011-008/193767
(SERPALLI) 		2431011011NRG24060520230062280 06/05/2023 Tula Karasta 2431011011WL003188 Tula Karasta 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505092 Mrs. TULA PADIAMI CENTRAL BANK OF INDIA(607115)
88 Malkangiri OR-31-011-011-008/193784
(SERPALLI) 		2431011011NRG24060520230062165 06/05/2023 Kabita Kabasi 2431011011WL003185 Kabita Kabasi 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1495505093 Miss. KABITA KABASI CENTRAL BANK OF INDIA(607115)
89 Malkangiri OR-31-011-011-008/193784
(SERPALLI) 		2431011011NRG24060520230062164 06/05/2023 Sabita Kabasi 2431011011WL003185 Sabita Kabasi 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1495505073 Miss. SABITA KABASI CENTRAL BANK OF INDIA(607115)
90 Malkangiri OR-31-011-011-008/193785
(SERPALLI) 		2431011011NRG24060520230062283 06/05/2023 Chandra Padiami 2431011011WL003188 Chandra Padiami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505053 Mr. CHANDRA PADIAMI CENTRAL BANK OF INDIA(607115)
91 Malkangiri OR-31-011-011-008/193786
(SERPALLI) 		2431011011NRG24060520230062285 06/05/2023 Damodar Padiami 2431011011WL003188 Damodar Padiami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505058 Mr. DAMODARA PADIAMI CENTRAL BANK OF INDIA(607115)
92 Malkangiri OR-31-011-011-008/4925
(SERPALLI) 		2431011011NRG24060520230062167 06/05/2023 Ganga Kobasi 2431011011WL003185 Ganga Kobasi 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1495505042 Mr. GANGA KABASI CENTRAL BANK OF INDIA(607115)
93 Malkangiri OR-31-011-011-008/4925
(SERPALLI) 		2431011011NRG24060520230062168 06/05/2023 Mrs . GAURI KABASI 2431011011WL003185 Mrs . GAURI KABASI 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1495505139 Mrs. GAURI KABASI CENTRAL BANK OF INDIA(607115)
94 Malkangiri OR-31-011-011-008/4933
(SERPALLI) 		2431011011NRG24060520230062169 06/05/2023 Ganga Madkami 2431011011WL003185 Ganga Madkami 00089 CBIN0284325 1422 1422 Processed 13/05/2023 1495505045 GANGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malkangiri OR-31-011-011-008/4948
(SERPALLI) 		2431011011NRG24060520230062292 06/05/2023 Mr. GOBINDA MADKAMI 2431011011WL003188 Mr. GOBINDA MADKAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505032 Mr. GOBINDA MADKAMI CENTRAL BANK OF INDIA(607115)
96 Malkangiri OR-31-011-011-008/4948
(SERPALLI) 		2431011011NRG24060520230062291 06/05/2023 Mrs. DEBE MADKAMI 2431011011WL003188 Mrs. DEBE MADKAMI 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505034 Mrs. DEBE MADKAMI CENTRAL BANK OF INDIA(607115)
97 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24060520230062218 06/05/2023 Mrs. GANGI PADIAMI 2431011011WL003187 Mrs. GANGI PADIAMI 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495505063 Mrs. GANGI PADIAMI CENTRAL BANK OF INDIA(607115)
98 Malkangiri OR-31-011-011-008/4959
(SERPALLI) 		2431011011NRG24060520230062170 06/05/2023 Mr.BHIMA KABASI 2431011011WL003185 Mr.BHIMA KABASI 00089 CBIN0284325 237 237 Processed 12/05/2023 1495505135 Mr. BHIMA KABASI CENTRAL BANK OF INDIA(607115)
99 Malkangiri OR-31-011-011-008/4990
(SERPALLI) 		2431011011NRG24060520230062293 06/05/2023 Irma Madkami 2431011011WL003188 Irma Madkami 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505060 Mr. IRMA MADAKAMI CENTRAL BANK OF INDIA(607115)
100 Malkangiri OR-31-011-011-008/4998
(SERPALLI) 		2431011011NRG24060520230062294 06/05/2023 Mr.PALA DURUKA 2431011011WL003188 Mr.PALA DURUKA 00089 CBIN0284325 711 711 Processed 12/05/2023 1495505031 PALA DURUKA BANK OF BARODA(606985)
SubTotal 48822 48822
101 Malkangiri OR-31-011-011-008/193759
(SERPALLI) 		2431011011NRG24060520230062278 06/05/2023 Jagharnath Madkami 2431011011WL003188 Jagharnath Madkami 00354 PUNB0763600 711 711 Processed 12/05/2023 1495505184 Mr. JAGHARNATH MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
102 Malkangiri OR-31-011-011-008/19346
(SERPALLI) 		2431011011NRG24060520230062156 06/05/2023 ABHIMANYU KRISANI 2431011011WL003185 ABHIMANYU KRISANI 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495505072 MASTER ABHIMANYU KRISANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
103 Malkangiri OR-31-011-011-007/14087
(SERPALLI) 		2431011011NRG24060520230062175 06/05/2023 Aiti Madkami 2431011011WL003186 Aiti Madkami 00415 SBIN0001325 948 948 Processed 12/05/2023 1495505095 AITI MADKAMI PUNJAB NATIONAL BANK(508568)
104 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24060520230062179 06/05/2023 Amakanta Madkami 2431011011WL003186 Amakanta Madkami 00415 SBIN0001325 948 948 Processed 12/05/2023 1495505108 AMAKANTA MADKAMI BANK OF BARODA(606985)
105 Malkangiri OR-31-011-011-007/14108
(SERPALLI) 		2431011011NRG24060520230062187 06/05/2023 Radha Padiami 2431011011WL003186 Radha Padiami 00415 SBIN0001325 948 948 Processed 12/05/2023 1495505035 MISS RADHA PADIAMI STATE BANK OF INDIA(508548)
106 Malkangiri OR-31-011-011-007/14111
(SERPALLI) 		2431011011NRG24060520230062193 06/05/2023 Irma Duruka 2431011011WL003186 Irma Duruka 00415 SBIN0001325 948 948 Processed 12/05/2023 1495505100 MR IRMA DURUKA STATE BANK OF INDIA(508548)
107 Malkangiri OR-31-011-011-007/14118
(SERPALLI) 		2431011011NRG24060520230062196 06/05/2023 Ramesh Madkami 2431011011WL003186 Ramesh Madkami 00415 SBIN0001325 948 948 Processed 12/05/2023 1495505106 MR RAMESH MADKAMI STATE BANK OF INDIA(508548)
108 Malkangiri OR-31-011-011-007/14120
(SERPALLI) 		2431011011NRG24060520230062197 06/05/2023 Bhaga Madkami 2431011011WL003186 Bhaga Madkami 00415 SBIN0001325 948 948 Processed 12/05/2023 1495505096 MR BHAGA MADKAMI STATE BANK OF INDIA(508548)
109 Malkangiri OR-31-011-011-008/16019
(SERPALLI) 		2431011011NRG24060520230062231 06/05/2023 Mr. RANJEET MADKAMI 2431011011WL003188 Mr. RANJEET MADKAMI 00415 SBIN0001325 711 711 Processed 12/05/2023 1495505029 MR RANAJEET MADKAMI STATE BANK OF INDIA(508548)
110 Malkangiri OR-31-011-011-008/16137
(SERPALLI) 		2431011011NRG24060520230062212 06/05/2023 Rama madkami 2431011011WL003187 Rama madkami 00415 SBIN0001325 1185 1185 Processed 12/05/2023 1495505062 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
111 Malkangiri OR-31-011-011-008/19259
(SERPALLI) 		2431011011NRG24060520230062242 06/05/2023 Krushna Podiami 2431011011WL003188 Krushna Podiami 00415 SBIN0001325 711 711 Processed 12/05/2023 1495505068 MASTER KRUSHNA PADIAMI STATE BANK OF INDIA(508548)
112 Malkangiri OR-31-011-011-008/19266
(SERPALLI) 		2431011011NRG24060520230062250 06/05/2023 GANGA PADIAMI 2431011011WL003188 GANGA PADIAMI 00415 SBIN0001325 711 711 Processed 12/05/2023 1495505102 MR GANGA PADIAMI STATE BANK OF INDIA(508548)
113 Malkangiri OR-31-011-011-008/19285
(SERPALLI) 		2431011011NRG24060520230062122 06/05/2023 JAYARAM KHARA 2431011011WL003184 JAYARAM KHARA 00415 SBIN0001325 474 474 Processed 12/05/2023 1495505066 MR JAYARAM KHARA STATE BANK OF INDIA(508548)
114 Malkangiri OR-31-011-011-008/19308
(SERPALLI) 		2431011011NRG24060520230062128 06/05/2023 Gopinath Gagad 2431011011WL003184 Gopinath Gagad 00415 SBIN0001325 1185 1185 Processed 12/05/2023 1495505064 MR GOPINATH GAGAD STATE BANK OF INDIA(508548)
115 Malkangiri OR-31-011-011-008/19362
(SERPALLI) 		2431011011NRG24060520230062270 06/05/2023 Basanti Madkami 2431011011WL003188 Basanti Madkami 00415 SBIN0001325 711 711 Processed 12/05/2023 1495505099 MRS BASANTI MADKAMI STATE BANK OF INDIA(508548)
116 Malkangiri OR-31-011-011-008/193747
(SERPALLI) 		2431011011NRG24060520230062158 06/05/2023 Mrs . Gayatri Kabasi 2431011011WL003185 Mrs . Gayatri Kabasi 00415 SBIN0001325 1422 1422 Processed 12/05/2023 1495505098 MISS GAYATRI MADKAMI STATE BANK OF INDIA(508548)
117 Malkangiri OR-31-011-011-008/193767
(SERPALLI) 		2431011011NRG24060520230062279 06/05/2023 Biswanath Padiami 2431011011WL003188 Biswanath Padiami 00415 SBIN0001325 711 711 Processed 12/05/2023 1495505101 MR BISWANATH PADIAMI STATE BANK OF INDIA(508548)
118 Malkangiri OR-31-011-011-010/19248
(SERPALLI) 		2431011011NRG24060520230062222 06/05/2023 Guru Madhi 2431011011WL003187 Guru Madhi 00415 SBIN0001325 1185 1185 Processed 12/05/2023 1495505065 MR GURU MADI STATE BANK OF INDIA(508548)
SubTotal 14694 14694
119 Malkangiri OR-31-011-011-008/19277
(SERPALLI) 		2431011011NRG24060520230062257 06/05/2023 RAMACHANDRA MADKAMI 2431011011WL003188 RAMACHANDRA MADKAMI 00415 SBIN0009665 711 711 Processed 12/05/2023 1495505097 MR RAMACHANDRA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 711 711
120 Malkangiri OR-31-011-011-010/19207
(SERPALLI) 		2431011011NRG24060520230062219 06/05/2023 Mr .SUSANTA MADI 2431011011WL003187 Mr .SUSANTA MADI 00415 SBIN0016133 1185 1185 Processed 13/05/2023 1495505091 SUSANTA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Malkangiri OR-31-011-011-010/19353
(SERPALLI) 		2431011011NRG24060520230062223 06/05/2023 Balama Bhumia 2431011011WL003187 Balama Bhumia 00415 SBIN0016133 1185 1185 Processed 12/05/2023 1495505107 BALAMA BHUMIA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
122 Malkangiri OR-31-011-011-008/13635
(SERPALLI) 		2431011011NRG24060520230062230 06/05/2023 Gurubari Karasta 2431011011WL003188 Gurubari Karasta 00462 UCBA0003029 711 711 Processed 12/05/2023 1495505027 GURUBARI KARASTA UCO BANK(607066)
123 Malkangiri OR-31-011-011-008/13635
(SERPALLI) 		2431011011NRG24060520230062229 06/05/2023 JAYARAM KARASTA 2431011011WL003188 JAYARAM KARASTA 00462 UCBA0003029 711 711 Processed 12/05/2023 1495505025 JAYARAM KARASTA UCO BANK(607066)
124 Malkangiri OR-31-011-011-008/16049
(SERPALLI) 		2431011011NRG24060520230062236 06/05/2023 Debaki Padiami 2431011011WL003188 Debaki Padiami 00462 UCBA0003029 711 711 Processed 12/05/2023 1495505028 DEBAKI PADIAMI UCO BANK(607066)
125 Malkangiri OR-31-011-011-008/16153
(SERPALLI) 		2431011011NRG24060520230062143 06/05/2023 RADHIKA KABASI 2431011011WL003185 RADHIKA KABASI 00462 UCBA0003029 1422 1422 Processed 12/05/2023 1495505026 RADHIKA KABASI UCO BANK(607066)
126 Malkangiri OR-31-011-011-008/19261
(SERPALLI) 		2431011011NRG24060520230062245 06/05/2023 Dambru Podiami 2431011011WL003188 Dambru Podiami 00462 UCBA0003029 711 711 Processed 12/05/2023 1495505022 DAMBURUDHAR PADIAMI UCO BANK(607066)
127 Malkangiri OR-31-011-011-008/19351
(SERPALLI) 		2431011011NRG24060520230062265 06/05/2023 Bagana Durka 2431011011WL003188 Bagana Durka 00462 UCBA0003029 711 711 Processed 12/05/2023 1495505024 BAGANA DURKA UCO BANK(607066)
SubTotal 4977 4977
128 Malkangiri OR-31-011-011-010/19228
(SERPALLI) 		2431011011NRG24060520230062220 06/05/2023 Mase Madi 2431011011WL003187 Mase Madi 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495505109 MASE MADI WO LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
129 Malkangiri OR-31-011-011-008/16158
(SERPALLI) 		2431011011NRG24060520230062144 06/05/2023 Irma Madkami 2431011011WL003185 Irma Madkami 00468 UBIN0821721 1422 1422 Processed 12/05/2023 1495505131 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
130 Malkangiri OR-31-011-011-008/16166
(SERPALLI) 		2431011011NRG24060520230062114 06/05/2023 DANAMA KRISANI 2431011011WL003184 DANAMA KRISANI 00468 UBIN0821721 1185 1185 Processed 12/05/2023 1495505129 DANAMA KRISHANI UNION BANK OF INDIA(508500)
131 Malkangiri OR-31-011-011-008/19311
(SERPALLI) 		2431011011NRG24060520230062129 06/05/2023 BABRUBAHAN KHILLA 2431011011WL003184 BABRUBAHAN KHILLA 00468 UBIN0821721 1185 1185 Processed 12/05/2023 1495505128 BABRUBAHAN KHILLA UNION BANK OF INDIA(508500)
132 Malkangiri OR-31-011-011-008/193783
(SERPALLI) 		2431011011NRG24060520230062281 06/05/2023 Buti Madkami 2431011011WL003188 Buti Madkami 00468 UBIN0821721 711 711 Processed 12/05/2023 1495505130 Mr. BUTI MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 4503 4503
133 Malkangiri OR-31-011-011-008/13625
(SERPALLI) 		2431011011NRG24060520230062226 06/05/2023 Dame Madkami 2431011011WL003188 Dame Madkami 00691 IPOS0000001 711 711 Processed 13/05/2023 1495505115 DAME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Malkangiri OR-31-011-011-008/14104
(SERPALLI) 		2431011011NRG24060520230062106 06/05/2023 Sushila Khila 2431011011WL003184 Sushila Khila 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505049 SUSHILA KHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Malkangiri OR-31-011-011-008/14110
(SERPALLI) 		2431011011NRG24060520230062110 06/05/2023 Budri Madkami 2431011011WL003184 Budri Madkami 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505084 BUDRI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Malkangiri OR-31-011-011-008/16021
(SERPALLI) 		2431011011NRG24060520230062233 06/05/2023 Jagannath Madkami 2431011011WL003188 Jagannath Madkami 00691 IPOS0000001 711 711 Processed 13/05/2023 1495505085 JAGANNATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Malkangiri OR-31-011-011-008/16125
(SERPALLI) 		2431011011NRG24060520230062208 06/05/2023 Arjun Padiami 2431011011WL003187 Arjun Padiami 00691 IPOS0000001 948 948 Processed 13/05/2023 1495505125 ARJUN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Malkangiri OR-31-011-011-008/16152
(SERPALLI) 		2431011011NRG24060520230062240 06/05/2023 Hari Padiami 2431011011WL003188 Hari Padiami 00691 IPOS0000001 711 711 Processed 13/05/2023 1495505082 HARI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Malkangiri OR-31-011-011-008/16161
(SERPALLI) 		2431011011NRG24060520230062146 06/05/2023 Mangali Kabasi 2431011011WL003185 Mangali Kabasi 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505122 MANGALI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Malkangiri OR-31-011-011-008/16163
(SERPALLI) 		2431011011NRG24060520230062147 06/05/2023 Sambaru Kartami 2431011011WL003185 Sambaru Kartami 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505116 SAMBARU KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Malkangiri OR-31-011-011-008/19256
(SERPALLI) 		2431011011NRG24060520230062150 06/05/2023 Masa Kabasi 2431011011WL003185 Masa Kabasi 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505126 MASA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Malkangiri OR-31-011-011-008/19271
(SERPALLI) 		2431011011NRG24060520230062254 06/05/2023 Ganga Padiami 2431011011WL003188 Ganga Padiami 00691 IPOS0000001 711 711 Processed 12/05/2023 1495505077 Mr. GANGA PADIAMI CENTRAL BANK OF INDIA(607115)
143 Malkangiri OR-31-011-011-008/19281
(SERPALLI) 		2431011011NRG24060520230062116 06/05/2023 KRUSHNA CHANDRA KHILA 2431011011WL003184 KRUSHNA CHANDRA KHILA 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505074 KRUSHNA CHANDRA KHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Malkangiri OR-31-011-011-008/19287
(SERPALLI) 		2431011011NRG24060520230062124 06/05/2023 Pandu Kabasi 2431011011WL003184 Pandu Kabasi 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505076 PANDU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Malkangiri OR-31-011-011-008/19288
(SERPALLI) 		2431011011NRG24060520230062125 06/05/2023 Chandrika Krishani 2431011011WL003184 Chandrika Krishani 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505124 CHANDRIKA KRISHANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Malkangiri OR-31-011-011-008/19289
(SERPALLI) 		2431011011NRG24060520230062126 06/05/2023 DAMBARU GAGAD 2431011011WL003184 DAMBARU GAGAD 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505050 DAMBARU GAGARU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Malkangiri OR-31-011-011-008/19291
(SERPALLI) 		2431011011NRG24060520230062151 06/05/2023 BUDHADEV KRISANI 2431011011WL003185 BUDHADEV KRISANI 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505051 BUDHADEB KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Malkangiri OR-31-011-011-008/19312
(SERPALLI) 		2431011011NRG24060520230062132 06/05/2023 Chandra Madhi 2431011011WL003184 Chandra Madhi 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505123 CHANDRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Malkangiri OR-31-011-011-008/19322
(SERPALLI) 		2431011011NRG24060520230062215 06/05/2023 Ram chandra Madkami 2431011011WL003187 Ram chandra Madkami 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505075 RAM CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Malkangiri OR-31-011-011-008/19353
(SERPALLI) 		2431011011NRG24060520230062266 06/05/2023 Jagannath Duruka 2431011011WL003188 Jagannath Duruka 00691 IPOS0000001 711 711 Processed 13/05/2023 1495505081 JAGANNATH DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Malkangiri OR-31-011-011-008/19354
(SERPALLI) 		2431011011NRG24060520230062267 06/05/2023 Rina Padiami 2431011011WL003188 Rina Padiami 00691 IPOS0000001 711 711 Processed 13/05/2023 1495505079 RINA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Malkangiri OR-31-011-011-008/19362
(SERPALLI) 		2431011011NRG24060520230062269 06/05/2023 Mukunda Madkami 2431011011WL003188 Mukunda Madkami 00691 IPOS0000001 711 711 Processed 13/05/2023 1495505080 MUKUNDA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Malkangiri OR-31-011-011-008/19363
(SERPALLI) 		2431011011NRG24060520230062271 06/05/2023 Kamal Padiami 2431011011WL003188 Kamal Padiami 00691 IPOS0000001 711 711 Processed 13/05/2023 1495505083 KAMAL PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Malkangiri OR-31-011-011-008/193744
(SERPALLI) 		2431011011NRG24060520230062136 06/05/2023 Budri Krishani 2431011011WL003184 Budri Krishani 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505086 BUDRI KRISHANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Malkangiri OR-31-011-011-008/193745
(SERPALLI) 		2431011011NRG24060520230062137 06/05/2023 Shasiram Krishani 2431011011WL003184 Shasiram Krishani 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495505087 SHASIRAM KRISHANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Malkangiri OR-31-011-011-008/193747
(SERPALLI) 		2431011011NRG24060520230062157 06/05/2023 Lingaraj Kabasi 2431011011WL003185 Lingaraj Kabasi 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505117 LINGARAJ KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Malkangiri OR-31-011-011-008/193749
(SERPALLI) 		2431011011NRG24060520230062159 06/05/2023 Sabita Kirsani 2431011011WL003185 Sabita Kirsani 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505120 SABITA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Malkangiri OR-31-011-011-008/193750
(SERPALLI) 		2431011011NRG24060520230062160 06/05/2023 Basudeba Kirsani 2431011011WL003185 Basudeba Kirsani 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505121 BASUDEBA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Malkangiri OR-31-011-011-008/193753
(SERPALLI) 		2431011011NRG24060520230062161 06/05/2023 Santosh Badnayak 2431011011WL003185 Santosh Badnayak 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495505118 Mr. SANTOSH BADNAYAK UTKAL GRAMEEN BANK(607234)
160 Malkangiri OR-31-011-011-008/193756
(SERPALLI) 		2431011011NRG24060520230062162 06/05/2023 Bijaya Kumar Kirsani 2431011011WL003185 Bijaya Kumar Kirsani 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505119 BIJAYA KUMAR KRISANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Malkangiri OR-31-011-011-008/193757
(SERPALLI) 		2431011011NRG24060520230062163 06/05/2023 Ranjita Kirsani 2431011011WL003185 Ranjita Kirsani 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505114 RANJITA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Malkangiri OR-31-011-011-008/4923
(SERPALLI) 		2431011011NRG24060520230062166 06/05/2023 Pande Madkami 2431011011WL003185 Pande Madkami 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495505078 PANDE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Malkangiri OR-31-011-011-008/4938
(SERPALLI) 		2431011011NRG24060520230062290 06/05/2023 Pranakrushna Madkami 2431011011WL003188 Pranakrushna Madkami 00691 IPOS0000001 711 711 Processed 13/05/2023 1495505127 PRANAKRUSHNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
Total 159738 159738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_060523APB_FTO_85189 Bank of Baroda BARB0MALODI MALKANGIRI 38157
2 Malkangiri OR2431011011_060523APB_FTO_85189 Bank of Baroda BARB0MARMAL Markapalli 7347
3 Malkangiri OR2431011011_060523APB_FTO_85189 Central Bank Of India CBIN0284325 MALKANGIRI 48822
4 Malkangiri OR2431011011_060523APB_FTO_85189 Punjab National Bank PUNB0763600 Malkangiri 711
5 Malkangiri OR2431011011_060523APB_FTO_85189 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1422
6 Malkangiri OR2431011011_060523APB_FTO_85189 State Bank of India SBIN0001325 MALKANGIRI 14694
7 Malkangiri OR2431011011_060523APB_FTO_85189 State Bank of India SBIN0009665 PANGAM 711
8 Malkangiri OR2431011011_060523APB_FTO_85189 State Bank of India SBIN0016133 MALKANGIRI ROAD 2370
9 Malkangiri OR2431011011_060523APB_FTO_85189 UCO Bank UCBA0003029 MALKANGIRI 4977
10 Malkangiri OR2431011011_060523APB_FTO_85189 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
11 Malkangiri OR2431011011_060523APB_FTO_85189 Union Bank of India UBIN0821721 MALKANGIRI 4503
12 Malkangiri OR2431011011_060523APB_FTO_85189 India Post Payments Bank IPOS0000001 MALKANGIRI 34839

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