|
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-31-011-010-001/10049
(PEDAWADA)
|
2431011010NRG24291120230516742
|
30/11/2023
|
Damadar Baraba
|
2431011010WL051439
|
Damadar Baraba
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074910630
|
|
DAMODAR BARAJA SO L
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-010-010/16469
(PEDAWADA)
|
2431011010NRG24291120230516739
|
30/11/2023
|
Dambaru mahanty
|
2431011010WL051437
|
Dambaru mahanty
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074910640
|
|
DAMBARU MOHANTY
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-010-010/16469
(PEDAWADA)
|
2431011010NRG24291120230516740
|
30/11/2023
|
Sulata
|
2431011010WL051437
|
Sulata
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074910639
|
|
SULATA MOHANTY
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-010-011/9561
(PEDAWADA)
|
2431011010NRG24301120230517961
|
30/11/2023
|
Mr SUKUDAS SAMRATH
|
2431011010WL051640
|
Mr SUKUDAS SAMRATH
|
00045
|
BARB0MALODI
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910654
|
|
SUKADAS SAMARATH
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-010-014/10014
(PEDAWADA)
|
2431011010NRG24301120230517941
|
30/11/2023
|
Damadhar
|
2431011010WL051639
|
Damadhar
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910631
|
|
DAMA KUMBHARA SO JAY
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-010-014/10021
(PEDAWADA)
|
2431011010NRG24301120230517942
|
30/11/2023
|
Nilajkanth kumbhar
|
2431011010WL051639
|
Nilajkanth kumbhar
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910653
|
|
NILAKANTHA KUMBHARA
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-010-014/10028
(PEDAWADA)
|
2431011010NRG24301120230517944
|
30/11/2023
|
Mr PADLAM KUMBHAR
|
2431011010WL051639
|
Mr PADLAM KUMBHAR
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910652
|
|
PADLAM KUMBHAR SO LA
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-010-014/10029
(PEDAWADA)
|
2431011010NRG24291120230516709
|
30/11/2023
|
Harisingh
|
2431011010WL051431
|
Harisingh
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910656
|
|
HARIINGH KUMBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Malkangiri
|
OR-31-011-010-015/10330
(PEDAWADA)
|
2431011010NRG24301120230517929
|
30/11/2023
|
Sanjay Sunani
|
2431011010WL051638
|
Sanjay Sunani
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910649
|
|
Sanjay Sunani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Malkangiri
|
OR-31-011-010-017/9869
(PEDAWADA)
|
2431011010NRG24301120230517934
|
30/11/2023
|
Mrs Parbati peda
|
2431011010WL051638
|
Mrs Parbati peda
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910647
|
|
Mrs Parbati peda
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18693
|
18693
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-010-004/1059
(PEDAWADA)
|
2431011010NRG24301120230517918
|
30/11/2023
|
Arjun putia
|
2431011010WL051638
|
Arjun putia
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910651
|
|
ARJUN PUTIA
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-010-009/9813
(PEDAWADA)
|
2431011010NRG24301120230517922
|
30/11/2023
|
Bhagabati Dura
|
2431011010WL051638
|
Bhagabati Dura
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910644
|
|
BHAGABATI DURA
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-010-014/10020
(PEDAWADA)
|
2431011010NRG24291120230516741
|
30/11/2023
|
subarna
|
2431011010WL051438
|
subarna
|
00045
|
BARB0MARMAL
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074910633
|
|
SUBARN KUMBHAR
|
BANK OF BARODA(606985)
|
|
14
|
Malkangiri
|
OR-31-011-010-014/10035
(PEDAWADA)
|
2431011010NRG24291120230516710
|
30/11/2023
|
Kalisingh
|
2431011010WL051432
|
Kalisingh
|
00045
|
BARB0MARMAL
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074910636
|
|
KALISINGH KUMBHAR
|
BANK OF BARODA(606985)
|
|
15
|
Malkangiri
|
OR-31-011-010-014/10035
(PEDAWADA)
|
2431011010NRG24291120230516711
|
30/11/2023
|
Tarabati
|
2431011010WL051432
|
Tarabati
|
00045
|
BARB0MARMAL
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074910638
|
|
TARABATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
16
|
Malkangiri
|
OR-31-011-010-014/15700
(PEDAWADA)
|
2431011010NRG24301120230517948
|
30/11/2023
|
Kuni kumbhar
|
2431011010WL051639
|
Kuni kumbhar
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074910637
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Malkangiri
|
OR-31-011-010-014/16114
(PEDAWADA)
|
2431011010NRG24301120230517949
|
30/11/2023
|
Mrs SANTI KUMBHAR
|
2431011010WL051639
|
Mrs SANTI KUMBHAR
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910632
|
|
SANTI KUMBHAR
|
BANK OF BARODA(606985)
|
|
18
|
Malkangiri
|
OR-31-011-010-017/16264
(PEDAWADA)
|
2431011010NRG24301120230517932
|
30/11/2023
|
Mangala putia
|
2431011010WL051638
|
Mangala putia
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074910648
|
|
MANGALA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Malkangiri
|
OR-31-011-010-017/16284
(PEDAWADA)
|
2431011010NRG24301120230517933
|
30/11/2023
|
Mukta Putia
|
2431011010WL051638
|
Mukta Putia
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910641
|
|
MUKTA PUTIA
|
BANK OF BARODA(606985)
|
|
20
|
Malkangiri
|
OR-31-011-010-018/161396
(PEDAWADA)
|
2431011010NRG24291120230516712
|
30/11/2023
|
Kanta kurmi
|
2431011010WL051433
|
Kanta kurmi
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910642
|
|
MR KANTA KURUMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malkangiri
|
OR-31-011-010-018/161400
(PEDAWADA)
|
2431011010NRG24301120230517963
|
30/11/2023
|
Rama kode
|
2431011010WL051640
|
Rama kode
|
00045
|
BARB0MARMAL
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910634
|
|
RAMCHANDRA KADE
|
BANK OF BARODA(606985)
|
|
22
|
Malkangiri
|
OR-31-011-010-018/16144480
(PEDAWADA)
|
2431011010NRG24301120230517975
|
30/11/2023
|
Indra padiami
|
2431011010WL051640
|
Indra padiami
|
00045
|
BARB0MARMAL
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910635
|
|
Mr. RAJENDRA SUKADEV DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-010-018/16144483
(PEDAWADA)
|
2431011010NRG24301120230517976
|
30/11/2023
|
Lakhi kurmi
|
2431011010WL051640
|
Lakhi kurmi
|
00045
|
BARB0MARMAL
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910643
|
|
LOKI KURUMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22188
|
22188
|
|
|
|
|
|
|
|
|
24
|
Malkangiri
|
OR-31-011-010-011/9488
(PEDAWADA)
|
2431011010NRG24301120230517960
|
30/11/2023
|
Samari Katia
|
2431011010WL051640
|
Samari Katia
|
00048
|
BKID0005583
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910655
|
|
SAMARI KATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
25
|
Malkangiri
|
OR-31-011-010-009/9815
(PEDAWADA)
|
2431011010NRG24301120230517923
|
30/11/2023
|
Mr BUDRA PUTIA
|
2431011010WL051638
|
Mr BUDRA PUTIA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910602
|
|
Mr. BUDRA PUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-010-011/9606
(PEDAWADA)
|
2431011010NRG24301120230517962
|
30/11/2023
|
Mr RAMKRUSHNA ODI
|
2431011010WL051640
|
Mr RAMKRUSHNA ODI
|
00089
|
CBIN0284325
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910599
|
|
Mr. RAMAKRUSNA ODI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Malkangiri
|
OR-31-011-010-017/1053
(PEDAWADA)
|
2431011010NRG24301120230517930
|
30/11/2023
|
Raghunath Adabari
|
2431011010WL051638
|
Raghunath Adabari
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910595
|
|
RAGHUNATH ADABARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Malkangiri
|
OR-31-011-010-017/16143
(PEDAWADA)
|
2431011010NRG24301120230517931
|
30/11/2023
|
MR ARJUN KOPE
|
2431011010WL051638
|
MR ARJUN KOPE
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910608
|
|
Mr. ARJUN KAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Malkangiri
|
OR-31-011-010-018/1614444623
(PEDAWADA)
|
2431011010NRG24301120230517964
|
30/11/2023
|
Rukuna padiami
|
2431011010WL051640
|
Rukuna padiami
|
00089
|
CBIN0284325
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910600
|
|
Mrs. RUKMANI PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Malkangiri
|
OR-31-011-010-018/16144472
(PEDAWADA)
|
2431011010NRG24301120230517974
|
30/11/2023
|
Guru buta
|
2431011010WL051640
|
Guru buta
|
00089
|
CBIN0284325
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910604
|
|
Mr. GURU BUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Malkangiri
|
OR-31-011-010-018/16185
(PEDAWADA)
|
2431011010NRG24301120230517981
|
30/11/2023
|
Budra madi
|
2431011010WL051640
|
Budra madi
|
00089
|
CBIN0284325
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910601
|
|
Mr. BUDURA MADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
32
|
Malkangiri
|
OR-31-011-010-003/13569
(PEDAWADA)
|
2431011010NRG24301120230517952
|
30/11/2023
|
Jamuna Kope
|
2431011010WL051640
|
Jamuna Kope
|
00415
|
SBIN0001325
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1074910606
|
|
MRS JAMUNA KOPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malkangiri
|
OR-31-011-010-006/1614444652
(PEDAWADA)
|
2431011010NRG24301120230517956
|
30/11/2023
|
Kuma Kuasi
|
2431011010WL051640
|
Kuma Kuasi
|
00415
|
SBIN0001325
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1074910626
|
|
MR KUMA KUASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Malkangiri
|
OR-31-011-010-011/9507
(PEDAWADA)
|
2431011010NRG24301120230517940
|
30/11/2023
|
Manju
|
2431011010WL051639
|
Manju
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910607
|
|
Mrs. MANJU SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Malkangiri
|
OR-31-011-010-014/10031
(PEDAWADA)
|
2431011010NRG24301120230517945
|
30/11/2023
|
MRS MANGULI KUMBHAR
|
2431011010WL051639
|
MRS MANGULI KUMBHAR
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074910603
|
|
MRS MANGALI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malkangiri
|
OR-31-011-010-014/161444507
(PEDAWADA)
|
2431011010NRG24301120230517951
|
30/11/2023
|
Drupadi
|
2431011010WL051639
|
Drupadi
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074910609
|
|
MRS DRUPADI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malkangiri
|
OR-31-011-010-018/161396
(PEDAWADA)
|
2431011010NRG24291120230516713
|
30/11/2023
|
Kusuma
|
2431011010WL051433
|
Kusuma
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910596
|
|
KUHUMA KURUMI
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-010-018/16144489
(PEDAWADA)
|
2431011010NRG24301120230517977
|
30/11/2023
|
Samnath kurumi
|
2431011010WL051640
|
Samnath kurumi
|
00415
|
SBIN0001325
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1074910598
|
|
SOMANATH KURUMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malkangiri
|
OR-31-011-010-020/9943
(PEDAWADA)
|
2431011010NRG24301120230517937
|
30/11/2023
|
Mrs SONI PUTIA
|
2431011010WL051638
|
Mrs SONI PUTIA
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910597
|
|
SONI PUTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
40
|
Malkangiri
|
OR-31-011-010-006/1064444656
(PEDAWADA)
|
2431011010NRG24301120230517954
|
30/11/2023
|
Gobinda gouda
|
2431011010WL051640
|
Gobinda gouda
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1074910621
|
|
MR GOBINDA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-010-006/1614444650
(PEDAWADA)
|
2431011010NRG24301120230517955
|
30/11/2023
|
Chandrama
|
2431011010WL051640
|
Chandrama
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910624
|
|
CHANDRAMA HANTAL
|
BANK OF BARODA(606985)
|
|
42
|
Malkangiri
|
OR-31-011-010-009/16704
(PEDAWADA)
|
2431011010NRG24301120230517921
|
30/11/2023
|
MANA MADI
|
2431011010WL051638
|
MANA MADI
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074910627
|
|
MR MANA MADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malkangiri
|
OR-31-011-010-014/10026
(PEDAWADA)
|
2431011010NRG24301120230517943
|
30/11/2023
|
Tulasiram kumbhar
|
2431011010WL051639
|
Tulasiram kumbhar
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910617
|
|
TULASI RAM KUMBHAR S
|
BANK OF BARODA(606985)
|
|
44
|
Malkangiri
|
OR-31-011-010-014/15696
(PEDAWADA)
|
2431011010NRG24301120230517946
|
30/11/2023
|
Raghuram kumbhar
|
2431011010WL051639
|
Raghuram kumbhar
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910619
|
|
RAGHURAM KUMBHAR
|
BANK OF BARODA(606985)
|
|
45
|
Malkangiri
|
OR-31-011-010-014/15700
(PEDAWADA)
|
2431011010NRG24301120230517947
|
30/11/2023
|
Kumari muduli
|
2431011010WL051639
|
Kumari muduli
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910618
|
|
Mrs. KUMARI KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Malkangiri
|
OR-31-011-010-017/9872
(PEDAWADA)
|
2431011010NRG24301120230517935
|
30/11/2023
|
Debendra Putia
|
2431011010WL051638
|
Debendra Putia
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074910629
|
|
MR DEBENDRA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Malkangiri
|
OR-31-011-010-018/1614444630
(PEDAWADA)
|
2431011010NRG24301120230517965
|
30/11/2023
|
Subha khara
|
2431011010WL051640
|
Subha khara
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910611
|
|
SUBHA KHARA
|
BANK OF BARODA(606985)
|
|
48
|
Malkangiri
|
OR-31-011-010-018/1614444631
(PEDAWADA)
|
2431011010NRG24301120230517966
|
30/11/2023
|
Mamali khila
|
2431011010WL051640
|
Mamali khila
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1074910612
|
|
MR MAMALI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malkangiri
|
OR-31-011-010-018/1614444634
(PEDAWADA)
|
2431011010NRG24301120230517968
|
30/11/2023
|
Durjya khila
|
2431011010WL051640
|
Durjya khila
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910625
|
|
Mr. DURJA KHILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Malkangiri
|
OR-31-011-010-018/1614444635
(PEDAWADA)
|
2431011010NRG24301120230517969
|
30/11/2023
|
Subhadra khara
|
2431011010WL051640
|
Subhadra khara
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910610
|
|
SUBHADRA KHARA
|
BANK OF BARODA(606985)
|
|
51
|
Malkangiri
|
OR-31-011-010-018/1614444644
(PEDAWADA)
|
2431011010NRG24301120230517970
|
30/11/2023
|
Tulasa madakami
|
2431011010WL051640
|
Tulasa madakami
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1074910614
|
|
MS TULASA MADAKANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Malkangiri
|
OR-31-011-010-018/1614444654
(PEDAWADA)
|
2431011010NRG24301120230517972
|
30/11/2023
|
Bhagirathi khila
|
2431011010WL051640
|
Bhagirathi khila
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910613
|
|
BHAGIRATHI KHILA
|
BANK OF BARODA(606985)
|
|
53
|
Malkangiri
|
OR-31-011-010-018/16144491
(PEDAWADA)
|
2431011010NRG24301120230517978
|
30/11/2023
|
Guru kurumi
|
2431011010WL051640
|
Guru kurumi
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074910623
|
|
Mr. GURU KURAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Malkangiri
|
OR-31-011-010-018/16153
(PEDAWADA)
|
2431011010NRG24301120230517980
|
30/11/2023
|
LAICHAN PADIAMI
|
2431011010WL051640
|
LAICHAN PADIAMI
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1074910605
|
|
MRS LAICHAN PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Malkangiri
|
OR-31-011-010-018/16657
(PEDAWADA)
|
2431011010NRG24301120230517982
|
30/11/2023
|
JALENDRA KHILA
|
2431011010WL051640
|
JALENDRA KHILA
|
00415
|
SBIN0009665
|
924
|
924
|
Processed
|
29/02/2024
|
|
1074910616
|
|
JALENDRA KHILA
|
BANK OF BARODA(606985)
|
|
56
|
Malkangiri
|
OR-31-011-010-018/16663
(PEDAWADA)
|
2431011010NRG24301120230517983
|
30/11/2023
|
Pitam kurumi
|
2431011010WL051640
|
Pitam kurumi
|
00415
|
SBIN0009665
|
924
|
924
|
Processed
|
29/02/2024
|
|
1074910615
|
|
PITAM KURUMI
|
BANK OF BARODA(606985)
|
|
57
|
Malkangiri
|
OR-31-011-010-018/16666
(PEDAWADA)
|
2431011010NRG24301120230517984
|
30/11/2023
|
Samaru odi
|
2431011010WL051640
|
Samaru odi
|
00415
|
SBIN0009665
|
924
|
924
|
Processed
|
29/02/2024
|
|
1074910620
|
|
SAMARU ODI
|
BANK OF BARODA(606985)
|
|
58
|
Malkangiri
|
OR-31-011-010-018/16668
(PEDAWADA)
|
2431011010NRG24301120230517985
|
30/11/2023
|
Rabi khila
|
2431011010WL051640
|
Rabi khila
|
00415
|
SBIN0009665
|
924
|
924
|
Processed
|
29/02/2024
|
|
1074910622
|
|
RABI KHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21171
|
21171
|
|
|
|
|
|
|
|
|
59
|
Malkangiri
|
OR-31-011-010-009/16702
(PEDAWADA)
|
2431011010NRG24301120230517920
|
30/11/2023
|
LAIKHAN MADI
|
2431011010WL051638
|
LAIKHAN MADI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910646
|
|
LAIKHAN MADI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Malkangiri
|
OR-31-011-010-009/9838
(PEDAWADA)
|
2431011010NRG24301120230517924
|
30/11/2023
|
Uttara kape
|
2431011010WL051638
|
Uttara kape
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074910645
|
|
MS UTTARA KAPE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Malkangiri
|
OR-31-011-010-011/164555
(PEDAWADA)
|
2431011010NRG24301120230517939
|
30/11/2023
|
Basudeba Gouda
|
2431011010WL051639
|
Basudeba Gouda
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910650
|
|
BASUDEBA GOUD
|
UNION BANK OF INDIA(508500)
|
|
62
|
Malkangiri
|
OR-31-011-010-017/9888
(PEDAWADA)
|
2431011010NRG24301120230517936
|
30/11/2023
|
LAKSHMI
|
2431011010WL051638
|
LAKSHMI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910628
|
|
Mrs. LAXMI PHATAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85986
|
85986
|
|
|
|
|
|
|
|