|
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-31-011-009-002/19909
(PEDAKONDA)
|
2431011009NRG24231120230506933
|
24/11/2023
|
Budra madhi
|
2431011009WL049736
|
Budra madhi
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730739
|
|
BUDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Malkangiri
|
OR-31-011-009-006/13904
(PEDAKONDA)
|
2431011009NRG24231120230506938
|
24/11/2023
|
Namita podiami
|
2431011009WL049736
|
Namita podiami
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730743
|
|
NAMITA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-009-002/19900
(PEDAKONDA)
|
2431011009NRG24231120230506929
|
24/11/2023
|
Laxmi podiami
|
2431011009WL049736
|
Laxmi podiami
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730741
|
|
MRS LAXMI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Malkangiri
|
OR-31-011-009-002/19904
(PEDAKONDA)
|
2431011009NRG24231120230506930
|
24/11/2023
|
Jairam podiami
|
2431011009WL049736
|
Jairam podiami
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730737
|
|
JAIARAM PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Malkangiri
|
OR-31-011-009-002/19906
(PEDAKONDA)
|
2431011009NRG24231120230506931
|
24/11/2023
|
Mangala podiami
|
2431011009WL049736
|
Mangala podiami
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730740
|
|
MANGALA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Malkangiri
|
OR-31-011-009-002/19907
(PEDAKONDA)
|
2431011009NRG24231120230506932
|
24/11/2023
|
Jagannath Kabasi
|
2431011009WL049736
|
Jagannath Kabasi
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730738
|
|
JAGANNATH KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-009-006/11211
(PEDAKONDA)
|
2431011009NRG24231120230506905
|
24/11/2023
|
Mr. JAGANNATH MADKAMI
|
2431011009WL049735
|
Mr. JAGANNATH MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730715
|
|
Mr. JAGANNATH MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Malkangiri
|
OR-31-011-009-006/11303
(PEDAKONDA)
|
2431011009NRG24231120230506907
|
24/11/2023
|
Mr.MANA DURUKA
|
2431011009WL049735
|
Mr.MANA DURUKA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730714
|
|
MANO DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Malkangiri
|
OR-31-011-009-006/11303
(PEDAKONDA)
|
2431011009NRG24231120230506908
|
24/11/2023
|
Smt.GURUBARI DURUKA
|
2431011009WL049735
|
Smt.GURUBARI DURUKA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730727
|
|
GURUBARI DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-009-006/11448
(PEDAKONDA)
|
2431011009NRG24231120230506910
|
24/11/2023
|
Jayram Padiami
|
2431011009WL049735
|
Jayram Padiami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730725
|
|
MR JAYRAM PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malkangiri
|
OR-31-011-009-006/11448
(PEDAKONDA)
|
2431011009NRG24231120230506909
|
24/11/2023
|
Mr. GURU PADIAMI
|
2431011009WL049735
|
Mr. GURU PADIAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730711
|
|
Mr. GURU PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Malkangiri
|
OR-31-011-009-006/11463
(PEDAKONDA)
|
2431011009NRG24231120230506912
|
24/11/2023
|
Mr. DAMBURUDHAR MADKAMI
|
2431011009WL049735
|
Mr. DAMBURUDHAR MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730712
|
|
DAMBARUDHAR MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Malkangiri
|
OR-31-011-009-006/13735
(PEDAKONDA)
|
2431011009NRG24241120230508406
|
24/11/2023
|
Padia Padiami
|
2431011009WL050079
|
Padia Padiami
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730728
|
|
Mr. PADIA PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Malkangiri
|
OR-31-011-009-006/13790
(PEDAKONDA)
|
2431011009NRG24231120230506916
|
24/11/2023
|
Jayaram Madkami
|
2431011009WL049735
|
Jayaram Madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730733
|
|
Mr. JAYARAM MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Malkangiri
|
OR-31-011-009-006/13791
(PEDAKONDA)
|
2431011009NRG24231120230506917
|
24/11/2023
|
Sanadhar Padiami
|
2431011009WL049735
|
Sanadhar Padiami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730713
|
|
SUNADHAR PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Malkangiri
|
OR-31-011-009-007/13659
(PEDAKONDA)
|
2431011009NRG24241120230508184
|
24/11/2023
|
Mr . Irma Madkami
|
2431011009WL050028
|
Mr . Irma Madkami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159730730
|
|
Mr. IRMA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-009-007/13564
(PEDAKONDA)
|
2431011009NRG24241120230508183
|
24/11/2023
|
ASAMATI ADI
|
2431011009WL050028
|
ASAMATI ADI
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159730744
|
|
ASAMATI ADI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Malkangiri
|
OR-31-011-009-007/13844
(PEDAKONDA)
|
2431011009NRG24241120230508187
|
24/11/2023
|
Rasmita Durka
|
2431011009WL050028
|
Rasmita Durka
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159730742
|
|
RASMITA DURKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
Malkangiri
|
OR-31-011-009-003/11557
(PEDAKONDA)
|
2431011009NRG24241120230508177
|
24/11/2023
|
Mr.BIKASH MANDAL
|
2431011009WL050028
|
Mr.BIKASH MANDAL
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730731
|
|
BIKASH MONDAL MV97
|
UNION BANK OF INDIA(508500)
|
|
20
|
Malkangiri
|
OR-31-011-009-006/13949
(PEDAKONDA)
|
2431011009NRG24241120230508408
|
24/11/2023
|
Mangaraj podiami
|
2431011009WL050079
|
Mangaraj podiami
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730729
|
|
MR MANGARAJ PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malkangiri
|
OR-31-011-009-006/20054
(PEDAKONDA)
|
2431011009NRG24231120230506945
|
24/11/2023
|
PURNIMA PADIAMI
|
2431011009WL049736
|
PURNIMA PADIAMI
|
00415
|
SBIN0001325
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730724
|
|
PURNIMA PADIAMI
|
AXIS BANK(607153)
|
|
22
|
Malkangiri
|
OR-31-011-009-006/20055
(PEDAKONDA)
|
2431011009NRG24231120230506946
|
24/11/2023
|
SABITA PADIAMI
|
2431011009WL049736
|
SABITA PADIAMI
|
00415
|
SBIN0001325
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730726
|
|
MISS SABITA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Malkangiri
|
OR-31-011-009-007/11628
(PEDAKONDA)
|
2431011009NRG24241120230508181
|
24/11/2023
|
Rama Odi
|
2431011009WL050028
|
Rama Odi
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730734
|
|
MR RAMA ODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Malkangiri
|
OR-31-011-009-007/13844
(PEDAKONDA)
|
2431011009NRG24241120230508186
|
24/11/2023
|
MANOJ DURKA
|
2431011009WL050028
|
MANOJ DURKA
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730732
|
|
MANOJ DURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
25
|
Malkangiri
|
OR-31-011-009-006/13649
(PEDAKONDA)
|
2431011009NRG24231120230506936
|
24/11/2023
|
Mr.RAMAKRUSHNA MADI
|
2431011009WL049736
|
Mr.RAMAKRUSHNA MADI
|
00462
|
UCBA0003029
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730717
|
|
RAMAKRUSHNA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malkangiri
|
OR-31-011-009-006/13735
(PEDAKONDA)
|
2431011009NRG24241120230508407
|
24/11/2023
|
Mungudu Padiami
|
2431011009WL050079
|
Mungudu Padiami
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730718
|
|
MUNGUDU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-009-006/13771
(PEDAKONDA)
|
2431011009NRG24231120230506913
|
24/11/2023
|
Dasaratha Kabasi
|
2431011009WL049735
|
Dasaratha Kabasi
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730719
|
|
DASHARATH KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-009-006/13773
(PEDAKONDA)
|
2431011009NRG24241120230508180
|
24/11/2023
|
Sita Madkami
|
2431011009WL050028
|
Sita Madkami
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730720
|
|
SITA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-009-006/13836
(PEDAKONDA)
|
2431011009NRG24231120230506918
|
24/11/2023
|
Jagannath Kabasi
|
2431011009WL049735
|
Jagannath Kabasi
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730722
|
|
JAGANNATH KABASI SO
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-009-006/13839
(PEDAKONDA)
|
2431011009NRG24231120230506937
|
24/11/2023
|
Pabitra Madkami
|
2431011009WL049736
|
Pabitra Madkami
|
00462
|
UCBA0003029
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730721
|
|
PABITRA MADAKAMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Malkangiri
|
OR-31-011-009-006/20083
(PEDAKONDA)
|
2431011009NRG24231120230506922
|
24/11/2023
|
IRME MADKAMI
|
2431011009WL049735
|
IRME MADKAMI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730723
|
|
IRME MADKAMI
|
UCO BANK(607066)
|
|
32
|
Malkangiri
|
OR-31-011-009-006/20114
(PEDAKONDA)
|
2431011009NRG24241120230508412
|
24/11/2023
|
PADMA PADIAMI
|
2431011009WL050079
|
PADMA PADIAMI
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730736
|
|
PADMA PADIAMI
|
BANK OF BARODA(606985)
|
|
33
|
Malkangiri
|
OR-31-011-009-006/20114
(PEDAKONDA)
|
2431011009NRG24241120230508411
|
24/11/2023
|
Ramakrushna padiami
|
2431011009WL050079
|
Ramakrushna padiami
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730716
|
|
RAMAKRUSHNA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
34
|
Malkangiri
|
OR-31-011-009-006/11451
(PEDAKONDA)
|
2431011009NRG24231120230506911
|
24/11/2023
|
Mithun Kabasi
|
2431011009WL049735
|
Mithun Kabasi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730707
|
|
MITHUN KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malkangiri
|
OR-31-011-009-006/20061
(PEDAKONDA)
|
2431011009NRG24231120230506947
|
24/11/2023
|
Basanta Durka
|
2431011009WL049736
|
Basanta Durka
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730735
|
|
BASANTA DURKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
36
|
Malkangiri
|
OR-31-011-009-006/19936
(PEDAKONDA)
|
2431011009NRG24231120230506940
|
24/11/2023
|
Ghasi kabasi
|
2431011009WL049736
|
Ghasi kabasi
|
00468
|
UBIN0821721
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730710
|
|
GHASI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-009-006/19941
(PEDAKONDA)
|
2431011009NRG24231120230506941
|
24/11/2023
|
Sangeeta padiami
|
2431011009WL049736
|
Sangeeta padiami
|
00468
|
UBIN0821721
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730708
|
|
SANGITA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-009-006/20126
(PEDAKONDA)
|
2431011009NRG24231120230506951
|
24/11/2023
|
Rambati Madi
|
2431011009WL049736
|
Rambati Madi
|
00468
|
UBIN0821721
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730709
|
|
MRS RAMBATI MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
Malkangiri
|
OR-31-011-009-006/11241
(PEDAKONDA)
|
2431011009NRG24231120230506906
|
24/11/2023
|
PADIA DURKA
|
2431011009WL049735
|
PADIA DURKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730694
|
|
PADIA DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malkangiri
|
OR-31-011-009-006/11281
(PEDAKONDA)
|
2431011009NRG24241120230508178
|
24/11/2023
|
Bagi Podiami
|
2431011009WL050028
|
Bagi Podiami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730686
|
|
BAGI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Malkangiri
|
OR-31-011-009-006/13951
(PEDAKONDA)
|
2431011009NRG24241120230508409
|
24/11/2023
|
Krushna kabasi
|
2431011009WL050079
|
Krushna kabasi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730685
|
|
Mr. Krishna Kabasi
|
INDIAN BANK(607105)
|
|
42
|
Malkangiri
|
OR-31-011-009-006/13951
(PEDAKONDA)
|
2431011009NRG24241120230508410
|
24/11/2023
|
Sukanti kabasi
|
2431011009WL050079
|
Sukanti kabasi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730693
|
|
SUKANTI KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Malkangiri
|
OR-31-011-009-006/13981
(PEDAKONDA)
|
2431011009NRG24231120230506939
|
24/11/2023
|
Subash madkami
|
2431011009WL049736
|
Subash madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730684
|
|
SUBASH MADKAMI
|
BANK OF BARODA(606985)
|
|
44
|
Malkangiri
|
OR-31-011-009-006/19942
(PEDAKONDA)
|
2431011009NRG24231120230506942
|
24/11/2023
|
Budra Madhi
|
2431011009WL049736
|
Budra Madhi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730702
|
|
BUDRA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Malkangiri
|
OR-31-011-009-006/20022
(PEDAKONDA)
|
2431011009NRG24231120230506943
|
24/11/2023
|
rama madi
|
2431011009WL049736
|
rama madi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730697
|
|
RAMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Malkangiri
|
OR-31-011-009-006/20046
(PEDAKONDA)
|
2431011009NRG24231120230506919
|
24/11/2023
|
DURJAN MADKAMI
|
2431011009WL049735
|
DURJAN MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730687
|
|
DURJAN MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Malkangiri
|
OR-31-011-009-006/20047
(PEDAKONDA)
|
2431011009NRG24231120230506944
|
24/11/2023
|
KRUSHNA MADHI
|
2431011009WL049736
|
KRUSHNA MADHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730689
|
|
KRUSHNA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-009-006/20079
(PEDAKONDA)
|
2431011009NRG24231120230506920
|
24/11/2023
|
CHANDRAMA PADIAMI
|
2431011009WL049735
|
CHANDRAMA PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730692
|
|
CHANDRAMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Malkangiri
|
OR-31-011-009-006/20082
(PEDAKONDA)
|
2431011009NRG24231120230506921
|
24/11/2023
|
JAYANTI MADKAMI
|
2431011009WL049735
|
JAYANTI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730701
|
|
Miss. JAYANTI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Malkangiri
|
OR-31-011-009-006/20090
(PEDAKONDA)
|
2431011009NRG24231120230506923
|
24/11/2023
|
OYAMA PADIAMI
|
2431011009WL049735
|
OYAMA PADIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730699
|
|
OYAMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malkangiri
|
OR-31-011-009-006/20092
(PEDAKONDA)
|
2431011009NRG24231120230506924
|
24/11/2023
|
Tarun Madakami
|
2431011009WL049735
|
Tarun Madakami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730698
|
|
TARUN MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Malkangiri
|
OR-31-011-009-006/20095
(PEDAKONDA)
|
2431011009NRG24231120230506926
|
24/11/2023
|
Sukri Madakami
|
2431011009WL049735
|
Sukri Madakami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730690
|
|
SUKRI MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Malkangiri
|
OR-31-011-009-006/20098
(PEDAKONDA)
|
2431011009NRG24231120230506927
|
24/11/2023
|
BALRAM MADKAMI
|
2431011009WL049735
|
BALRAM MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730688
|
|
MR BALARAM MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malkangiri
|
OR-31-011-009-006/20099
(PEDAKONDA)
|
2431011009NRG24231120230506948
|
24/11/2023
|
priyanka padiami
|
2431011009WL049736
|
priyanka padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730700
|
|
PRIYANKA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-009-006/20103
(PEDAKONDA)
|
2431011009NRG24231120230506949
|
24/11/2023
|
Chandra Madi
|
2431011009WL049736
|
Chandra Madi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730705
|
|
CHANDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-009-006/20106
(PEDAKONDA)
|
2431011009NRG24231120230506950
|
24/11/2023
|
rama madi
|
2431011009WL049736
|
rama madi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730703
|
|
RAMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Malkangiri
|
OR-31-011-009-006/20134
(PEDAKONDA)
|
2431011009NRG24231120230506928
|
24/11/2023
|
Bijay Kumar Madkami
|
2431011009WL049735
|
Bijay Kumar Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159730704
|
|
BIJAY KUMAR MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malkangiri
|
OR-31-011-009-006/20138
(PEDAKONDA)
|
2431011009NRG24231120230506952
|
24/11/2023
|
Chandrama Madhi
|
2431011009WL049736
|
Chandrama Madhi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730695
|
|
MRS CHANDRAMA MADHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Malkangiri
|
OR-31-011-009-006/20147
(PEDAKONDA)
|
2431011009NRG24231120230506953
|
24/11/2023
|
Pandri Kabasi
|
2431011009WL049736
|
Pandri Kabasi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159730706
|
|
PANDRI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Malkangiri
|
OR-31-011-009-006/20149
(PEDAKONDA)
|
2431011009NRG24241120230508413
|
24/11/2023
|
Lachhama Padiami
|
2431011009WL050079
|
Lachhama Padiami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730696
|
|
LACHHAMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malkangiri
|
OR-31-011-009-007/13844
(PEDAKONDA)
|
2431011009NRG24241120230508188
|
24/11/2023
|
Namita Durka
|
2431011009WL050028
|
Namita Durka
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159730691
|
|
NAMITA DURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|