|
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-31-011-012-001/1478488
(SINDIRIMALA)
|
2431011000NRG24300120240602155
|
30/01/2024
|
IDIMA DUDHI
|
2431011WL065359
|
IDIMA DUDHI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773658
|
|
IDIMA DUDHI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-012-001/1478797
(SINDIRIMALA)
|
2431011000NRG24300120240602154
|
30/01/2024
|
SADASHIB BHUMIA
|
2431011WL065358
|
SADASHIB BHUMIA
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773655
|
|
MR SADASHIB BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Malkangiri
|
OR-31-011-012-001/1478819
(SINDIRIMALA)
|
2431011000NRG24300120240602158
|
30/01/2024
|
LABA KANDIKI
|
2431011WL065362
|
LABA KANDIKI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773657
|
|
LABA KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Malkangiri
|
OR-31-011-012-001/2009
(SINDIRIMALA)
|
2431011000NRG24300120240602131
|
30/01/2024
|
Padma Pangi
|
2431011WL065345
|
Padma Pangi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145773659
|
|
MRS PADMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malkangiri
|
OR-31-011-012-001/2127
(SINDIRIMALA)
|
2431011000NRG24300120240602142
|
30/01/2024
|
KOUSALYA PALAM
|
2431011WL065352
|
KOUSALYA PALAM
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773671
|
|
KOUSALYA PALAM
|
INDUSIND BANK(607189)
|
|
6
|
Malkangiri
|
OR-31-011-012-001/2166
(SINDIRIMALA)
|
2431011000NRG24300120240602143
|
30/01/2024
|
PUSPA BAGH
|
2431011WL065353
|
PUSPA BAGH
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773656
|
|
PUSPA BAGH
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-012-001/2479464
(SINDIRIMALA)
|
2431011000NRG24300120240602519
|
30/01/2024
|
MAHESWAR MACHHA
|
2431011WL065405
|
MAHESWAR MACHHA
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773660
|
|
MAHESWAR MACHHA
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-012-003/1479278
(SINDIRIMALA)
|
2431011000NRG24300120240602515
|
30/01/2024
|
Arjun Madhi
|
2431011WL065402
|
Arjun Madhi
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773661
|
|
ARJUN MADI
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-012-007/1479515
(SINDIRIMALA)
|
2431011000NRG24300120240602157
|
30/01/2024
|
PANDRI PADIAMI
|
2431011WL065361
|
PANDRI PADIAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773662
|
|
Mrs. PANDRI PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Malkangiri
|
OR-31-011-012-014/1478649
(SINDIRIMALA)
|
2431011000NRG24300120240602151
|
30/01/2024
|
JEMA PADIAMI
|
2431011WL065356
|
JEMA PADIAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773664
|
|
JEMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Malkangiri
|
OR-31-011-012-019/1478322
(SINDIRIMALA)
|
2431011000NRG24300120240601935
|
30/01/2024
|
GANGA KABASI
|
2431011WL065317
|
GANGA KABASI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773654
|
|
GANGA KABASHI
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-012-020/1479438
(SINDIRIMALA)
|
2431011000NRG24300120240602165
|
30/01/2024
|
SUKRA MADHI
|
2431011WL065365
|
SUKRA MADHI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773663
|
|
MR SHUKRA MADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Malkangiri
|
OR-31-011-012-022/1479515
(SINDIRIMALA)
|
2431011000NRG24300120240602140
|
30/01/2024
|
GHASI NAYAK
|
2431011WL065350
|
GHASI NAYAK
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773665
|
|
GHASI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-012-001/2124
(SINDIRIMALA)
|
2431011000NRG24300120240602156
|
30/01/2024
|
TANKADHARA MAJHI
|
2431011WL065360
|
TANKADHARA MAJHI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773666
|
|
TANKADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-011-012-007/2479553
(SINDIRIMALA)
|
2431011000NRG24300120240602149
|
30/01/2024
|
DHANA MADHI
|
2431011WL065356
|
DHANA MADHI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773650
|
|
DHANA MADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-012-001/1478819
(SINDIRIMALA)
|
2431011000NRG24300120240602159
|
30/01/2024
|
NABINA KANDIKI
|
2431011WL065362
|
NABINA KANDIKI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773622
|
|
Mrs. NABINA KANDIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-012-001/1479189
(SINDIRIMALA)
|
2431011000NRG24300120240602517
|
30/01/2024
|
Bimala Majhi
|
2431011WL065403
|
Bimala Majhi
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773640
|
|
BIMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malkangiri
|
OR-31-011-012-001/1479294
(SINDIRIMALA)
|
2431011000NRG24300120240601919
|
30/01/2024
|
Chandra Kode
|
2431011WL065303
|
Chandra Kode
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145773624
|
|
Mr. CHANDRA KODE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-012-001/1479479
(SINDIRIMALA)
|
2431011000NRG24300120240601925
|
30/01/2024
|
DIPAI HANTAL
|
2431011WL065308
|
DIPAI HANTAL
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773678
|
|
Mrs. DIPAI HANTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-012-001/2114
(SINDIRIMALA)
|
2431011000NRG24300120240602138
|
30/01/2024
|
TILI PANGI
|
2431011WL065348
|
TILI PANGI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773626
|
|
Mr. TILI PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Malkangiri
|
OR-31-011-012-001/2479493
(SINDIRIMALA)
|
2431011000NRG24300120240602139
|
30/01/2024
|
Alo Pangi
|
2431011WL065349
|
Alo Pangi
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773679
|
|
ALO PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-012-001/2479541
(SINDIRIMALA)
|
2431011000NRG24300120240601926
|
30/01/2024
|
Suai Golari
|
2431011WL065309
|
Suai Golari
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773623
|
|
Mr. SUAI GOLORI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-012-003/1478914
(SINDIRIMALA)
|
2431011000NRG24300120240601922
|
30/01/2024
|
KUMARI BHUMIA
|
2431011WL065305
|
KUMARI BHUMIA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773639
|
|
KUMARI BHUMIA
|
BANK OF BARODA(606985)
|
|
24
|
Malkangiri
|
OR-31-011-012-003/1478914
(SINDIRIMALA)
|
2431011000NRG24300120240601921
|
30/01/2024
|
LACHIM BHUMIA
|
2431011WL065305
|
LACHIM BHUMIA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773627
|
|
LACHIM BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-012-016/147888
(SINDIRIMALA)
|
2431011000NRG24300120240602049
|
30/01/2024
|
Badu Madkamii
|
2431011WL065332
|
Badu Madkamii
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145773680
|
|
Mr. BADU MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-012-019/1479472
(SINDIRIMALA)
|
2431011000NRG24300120240601937
|
30/01/2024
|
BAGI KABASI
|
2431011WL065317
|
BAGI KABASI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773625
|
|
Mrs. BAGI KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Malkangiri
|
OR-31-011-012-021/1478836
(SINDIRIMALA)
|
2431011000NRG24300120240602134
|
30/01/2024
|
BHIME MADKAMI
|
2431011WL065347
|
BHIME MADKAMI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773643
|
|
Mrs. BHIME MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Malkangiri
|
OR-31-011-012-021/1478965
(SINDIRIMALA)
|
2431011000NRG24300120240602147
|
30/01/2024
|
BHIMA PODIAMI
|
2431011WL065355
|
BHIMA PODIAMI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773638
|
|
Mr. BHIMA . PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Malkangiri
|
OR-31-011-012-022/1479517
(SINDIRIMALA)
|
2431011000NRG24300120240602146
|
30/01/2024
|
RUSHA BHATRA
|
2431011WL065354
|
RUSHA BHATRA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773628
|
|
Mr. RUSHO BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
30
|
Malkangiri
|
OR-31-011-012-014/1600
(SINDIRIMALA)
|
2431011000NRG24300120240602048
|
30/01/2024
|
CHAITAN PADIAMI
|
2431011WL065331
|
CHAITAN PADIAMI
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773670
|
|
CHAITANYA PADIAMI
|
BANK OF BARODA(606985)
|
|
31
|
Malkangiri
|
OR-31-011-012-021/1949500
(SINDIRIMALA)
|
2431011000NRG24300120240601942
|
30/01/2024
|
Manta karasta
|
2431011WL065320
|
Manta karasta
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773667
|
|
KANTA KARASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
32
|
Malkangiri
|
OR-31-011-012-001/1479057
(SINDIRIMALA)
|
2431011000NRG24300120240601924
|
30/01/2024
|
Shyamo Hantal
|
2431011WL065307
|
Shyamo Hantal
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773645
|
|
MR SHAYAMO HANTAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malkangiri
|
OR-31-011-012-001/1479245
(SINDIRIMALA)
|
2431011000NRG24300120240602162
|
30/01/2024
|
Brunda Macha
|
2431011WL065364
|
Brunda Macha
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773677
|
|
MRS BRUNDHA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Malkangiri
|
OR-31-011-012-001/1479529
(SINDIRIMALA)
|
2431011000NRG24300120240602141
|
30/01/2024
|
KANHU PALAM
|
2431011WL065351
|
KANHU PALAM
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773676
|
|
KANHU PALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malkangiri
|
OR-31-011-012-001/1980
(SINDIRIMALA)
|
2431011000NRG24300120240601928
|
30/01/2024
|
Gomurti Majhi
|
2431011WL065311
|
Gomurti Majhi
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773647
|
|
MR GOMURTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malkangiri
|
OR-31-011-012-001/2024
(SINDIRIMALA)
|
2431011000NRG24300120240601930
|
30/01/2024
|
Nande Dudhi
|
2431011WL065313
|
Nande Dudhi
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773641
|
|
MRS NANDE DUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malkangiri
|
OR-31-011-012-001/2096
(SINDIRIMALA)
|
2431011000NRG24300120240602518
|
30/01/2024
|
TILAI GALORI
|
2431011WL065404
|
TILAI GALORI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773644
|
|
MS TILAI GALARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Malkangiri
|
OR-31-011-012-001/2479489
(SINDIRIMALA)
|
2431011000NRG24300120240602521
|
30/01/2024
|
Surendra Golari
|
2431011WL065407
|
Surendra Golari
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773646
|
|
SURENDRA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malkangiri
|
OR-31-011-012-001/2479490
(SINDIRIMALA)
|
2431011000NRG24300120240602152
|
30/01/2024
|
Samba Pangi
|
2431011WL065357
|
Samba Pangi
|
00415
|
SBIN0001325
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145773649
|
|
SAMBA PANGI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Malkangiri
|
OR-31-011-012-001/2479526
(SINDIRIMALA)
|
2431011000NRG24300120240602035
|
30/01/2024
|
MANGULI PRADHANI
|
2431011WL065328
|
MANGULI PRADHANI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773642
|
|
MRS MANGULI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-012-003/1479281
(SINDIRIMALA)
|
2431011000NRG24300120240601920
|
30/01/2024
|
Ranjan Muduli
|
2431011WL065304
|
Ranjan Muduli
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773674
|
|
RANJAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Malkangiri
|
OR-31-011-012-007/1479201
(SINDIRIMALA)
|
2431011000NRG24300120240602520
|
30/01/2024
|
Niranjan Padiami
|
2431011WL065406
|
Niranjan Padiami
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773648
|
|
MR NIRANJAN PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malkangiri
|
OR-31-011-012-014/1478649
(SINDIRIMALA)
|
2431011000NRG24300120240602150
|
30/01/2024
|
Adma Padiami
|
2431011WL065356
|
Adma Padiami
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773691
|
|
ADMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Malkangiri
|
OR-31-011-012-020/1478879
(SINDIRIMALA)
|
2431011000NRG24300120240602164
|
30/01/2024
|
RAMBATI PADIAMI
|
2431011WL065365
|
RAMBATI PADIAMI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773675
|
|
MISS RAMBATI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
45
|
Malkangiri
|
OR-31-011-012-001/1479242
(SINDIRIMALA)
|
2431011000NRG24300120240601918
|
30/01/2024
|
Champa Kode
|
2431011WL065303
|
Champa Kode
|
00462
|
UCBA0003029
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145773682
|
|
MRS CHAMPA KODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Malkangiri
|
OR-31-011-012-001/1479314
(SINDIRIMALA)
|
2431011000NRG24300120240601923
|
30/01/2024
|
SAMARI PRADHANI
|
2431011WL065306
|
SAMARI PRADHANI
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773636
|
|
Mrs. SAMARI PRADHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Malkangiri
|
OR-31-011-012-001/2009
(SINDIRIMALA)
|
2431011000NRG24300120240602130
|
30/01/2024
|
SALAPU PANGI
|
2431011WL065345
|
SALAPU PANGI
|
00462
|
UCBA0003029
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145773635
|
|
SALAPU PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-012-001/2479490
(SINDIRIMALA)
|
2431011000NRG24300120240602153
|
30/01/2024
|
Dura Pangi
|
2431011WL065357
|
Dura Pangi
|
00462
|
UCBA0003029
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145773681
|
|
Mrs. DURA PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Malkangiri
|
OR-31-011-012-001/2479525
(SINDIRIMALA)
|
2431011000NRG24300120240601929
|
30/01/2024
|
IRMA MADHI
|
2431011WL065312
|
IRMA MADHI
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773683
|
|
IRMA MADHI
|
UCO BANK(607066)
|
|
50
|
Malkangiri
|
OR-31-011-012-007/147854
(SINDIRIMALA)
|
2431011000NRG24300120240601938
|
30/01/2024
|
Radha Gouda
|
2431011WL065318
|
Radha Gouda
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773684
|
|
RADHA GAUD
|
UCO BANK(607066)
|
|
51
|
Malkangiri
|
OR-31-011-012-007/1478785
(SINDIRIMALA)
|
2431011000NRG24300120240601939
|
30/01/2024
|
RATNA GOUDA
|
2431011WL065319
|
RATNA GOUDA
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773632
|
|
RATNA GOUDA
|
UCO BANK(607066)
|
|
52
|
Malkangiri
|
OR-31-011-012-007/1479263
(SINDIRIMALA)
|
2431011000NRG24300120240601940
|
30/01/2024
|
Indra Gouda
|
2431011WL065319
|
Indra Gouda
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773685
|
|
INDRA GOUD
|
CANARA BANK(508532)
|
|
53
|
Malkangiri
|
OR-31-011-012-007/1479265
(SINDIRIMALA)
|
2431011000NRG24300120240602161
|
30/01/2024
|
Laxmi Gouda
|
2431011WL065363
|
Laxmi Gouda
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773629
|
|
LAXMI GOUD
|
CANARA BANK(508532)
|
|
54
|
Malkangiri
|
OR-31-011-012-007/1479265
(SINDIRIMALA)
|
2431011000NRG24300120240602160
|
30/01/2024
|
Samada Gouda
|
2431011WL065363
|
Samada Gouda
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773686
|
|
SAMADA GAUD
|
UCO BANK(607066)
|
|
55
|
Malkangiri
|
OR-31-011-012-019/1478109
(SINDIRIMALA)
|
2431011000NRG24300120240601934
|
30/01/2024
|
Raibari Kode
|
2431011WL065316
|
Raibari Kode
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773631
|
|
RAIBARI KADE
|
UCO BANK(607066)
|
|
56
|
Malkangiri
|
OR-31-011-012-020/1478161
(SINDIRIMALA)
|
2431011000NRG24300120240602516
|
30/01/2024
|
AITU PADIAMI
|
2431011WL065402
|
AITU PADIAMI
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773634
|
|
AITU PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Malkangiri
|
OR-31-011-012-020/1479150
(SINDIRIMALA)
|
2431011000NRG24300120240601933
|
30/01/2024
|
Menaka Padiami
|
2431011WL065315
|
Menaka Padiami
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773630
|
|
MENAKA PADIAMI
|
UCO BANK(607066)
|
|
58
|
Malkangiri
|
OR-31-011-012-021/1949497
(SINDIRIMALA)
|
2431011000NRG24300120240602137
|
30/01/2024
|
SUBARNA MADKAMI
|
2431011WL065347
|
SUBARNA MADKAMI
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773637
|
|
SUBARNA MADKAMI WO B
|
BANK OF BARODA(606985)
|
|
59
|
Malkangiri
|
OR-31-011-012-022/1479487
(SINDIRIMALA)
|
2431011000NRG24300120240602145
|
30/01/2024
|
MANIMA MAJHI
|
2431011WL065354
|
MANIMA MAJHI
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773633
|
|
MANIMA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
60
|
Malkangiri
|
OR-31-011-012-017/1479405
(SINDIRIMALA)
|
2431011000NRG24300120240602514
|
30/01/2024
|
Prakash Bhumia
|
2431011WL065401
|
Prakash Bhumia
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773672
|
|
PRAKASH BHUMIA
|
UCO BANK(607066)
|
|
61
|
Malkangiri
|
OR-31-011-012-021/1478848
(SINDIRIMALA)
|
2431011000NRG24300120240602135
|
30/01/2024
|
MANGALA PADIAMI
|
2431011WL065347
|
MANGALA PADIAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773651
|
|
MANGALA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Malkangiri
|
OR-31-011-012-021/1949496
(SINDIRIMALA)
|
2431011000NRG24300120240602136
|
30/01/2024
|
SANKAR DURUKA
|
2431011WL065347
|
SANKAR DURUKA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773653
|
|
SANKAR DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Malkangiri
|
OR-31-011-012-021/1949500
(SINDIRIMALA)
|
2431011000NRG24300120240601941
|
30/01/2024
|
Rama Karasta
|
2431011WL065320
|
Rama Karasta
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773673
|
|
RAMA KARASTA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Malkangiri
|
OR-31-011-012-022/1479487
(SINDIRIMALA)
|
2431011000NRG24300120240602144
|
30/01/2024
|
Rabindra Majhi
|
2431011WL065354
|
Rabindra Majhi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773652
|
|
RABINDRA MAJHI SO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
65
|
Malkangiri
|
OR-31-011-012-004/2479535
(SINDIRIMALA)
|
2431011000NRG24300120240601927
|
30/01/2024
|
Bisnath Majhi
|
2431011WL065310
|
Bisnath Majhi
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773687
|
|
BISWANATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Malkangiri
|
OR-31-011-012-020/1479150
(SINDIRIMALA)
|
2431011000NRG24300120240601932
|
30/01/2024
|
Bikram Kabasi
|
2431011WL065315
|
Bikram Kabasi
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773621
|
|
BIKRAM KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
67
|
Malkangiri
|
OR-31-011-012-007/1479413
(SINDIRIMALA)
|
2431011000NRG24300120240601931
|
30/01/2024
|
Dhabali Pangi
|
2431011WL065314
|
Dhabali Pangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773669
|
|
Mrs. DHABALI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Malkangiri
|
OR-31-011-012-021/1478965
(SINDIRIMALA)
|
2431011000NRG24300120240602148
|
30/01/2024
|
SULE PADIAMI
|
2431011WL065355
|
SULE PADIAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773668
|
|
Mrs. SULE PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
69
|
Malkangiri
|
OR-31-011-012-003/1479478
(SINDIRIMALA)
|
2431011000NRG24300120240602128
|
30/01/2024
|
Krushna Khilla
|
2431011WL065344
|
Krushna Khilla
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773690
|
|
Mr. KRUSHNA KHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Malkangiri
|
OR-31-011-012-003/1479491
(SINDIRIMALA)
|
2431011000NRG24300120240602129
|
30/01/2024
|
Luku Hantal
|
2431011WL065344
|
Luku Hantal
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773620
|
|
LUKU HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Malkangiri
|
OR-31-011-012-019/1478911
(SINDIRIMALA)
|
2431011000NRG24300120240602522
|
30/01/2024
|
Laichan Madhi
|
2431011WL065408
|
Laichan Madhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773618
|
|
LAICHAN MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Malkangiri
|
OR-31-011-012-019/1479472
(SINDIRIMALA)
|
2431011000NRG24300120240601936
|
30/01/2024
|
Jayarama Kabasi
|
2431011WL065317
|
Jayarama Kabasi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773689
|
|
JAYARAM KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Malkangiri
|
OR-31-011-012-020/1478824
(SINDIRIMALA)
|
2431011000NRG24300120240602163
|
30/01/2024
|
Guru Padiami
|
2431011WL065365
|
Guru Padiami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773688
|
|
GURU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Malkangiri
|
OR-31-011-012-020/2479456
(SINDIRIMALA)
|
2431011000NRG24300120240602166
|
30/01/2024
|
SURENDRA KHILA
|
2431011WL065365
|
SURENDRA KHILA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773619
|
|
SURENDRA KHILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123714
|
123714
|
|
|
|
|
|
|
|