|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Malkangiri
|
OR-31-011-013-001/13434
(TAMASA)
|
2431011013NRG24021120230469626
|
02/11/2023
|
Pandu Kobasi
|
2431011013WL043533
|
Pandu Kobasi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961126
|
|
PANDU KABASI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-013-001/13434
(TAMASA)
|
2431011013NRG24021120230469627
|
02/11/2023
|
Wagi Kobasi
|
2431011013WL043533
|
Wagi Kobasi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961127
|
|
WAGI KABASI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-013-007/13677
(TAMASA)
|
2431011013NRG24311020230466762
|
02/11/2023
|
SUNITI MANDAL
|
2431011013WL043000
|
SUNITI MANDAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961123
|
|
SUNITI MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-013-007/13697
(TAMASA)
|
2431011013NRG24311020230466763
|
02/11/2023
|
BIJAYA MANDAL
|
2431011013WL043000
|
BIJAYA MANDAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961096
|
|
BIJAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Malkangiri
|
OR-31-011-013-007/13698
(TAMASA)
|
2431011013NRG24311020230466769
|
02/11/2023
|
KRISHNA MITRA
|
2431011013WL043003
|
KRISHNA MITRA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961121
|
|
KRISHNA MITRA
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-013-007/13712
(TAMASA)
|
2431011013NRG24311020230466783
|
02/11/2023
|
Biju Biswas
|
2431011013WL043007
|
Biju Biswas
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386961104
|
|
BIJU BISWAS
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-013-007/14033
(TAMASA)
|
2431011013NRG24311020230466784
|
02/11/2023
|
BISHAKHA GHARAMI
|
2431011013WL043007
|
BISHAKHA GHARAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386961103
|
|
Mrs. BISAKA GHARAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Malkangiri
|
OR-31-011-013-007/14061
(TAMASA)
|
2431011013NRG24311020230466764
|
02/11/2023
|
NIKUNJ MANDAL
|
2431011013WL043000
|
NIKUNJ MANDAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961106
|
|
NIKUNJ MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-013-007/4313
(TAMASA)
|
2431011013NRG24011120230466861
|
02/11/2023
|
ABHILASH GHARAMI
|
2431011013WL043028
|
ABHILASH GHARAMI
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386961105
|
|
ABHILASH GHARAMI
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-013-007/4328
(TAMASA)
|
2431011013NRG24011120230468318
|
02/11/2023
|
CHAMPA OJHA
|
2431011013WL043299
|
CHAMPA OJHA
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961107
|
|
CHAMPA OJHA
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-013-007/4605
(TAMASA)
|
2431011013NRG24011120230468321
|
02/11/2023
|
SARALA HALDAR
|
2431011013WL043299
|
SARALA HALDAR
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961120
|
|
Mrs. SARALA HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Malkangiri
|
OR-31-011-013-007/4621
(TAMASA)
|
2431011013NRG24011120230466868
|
02/11/2023
|
RASMITA BARMAN
|
2431011013WL043029
|
RASMITA BARMAN
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961122
|
|
RASMITA BARMAN
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-013-011/2970
(TAMASA)
|
2431011013NRG24011120230468302
|
02/11/2023
|
DEBASISH BAWALI
|
2431011013WL043297
|
DEBASISH BAWALI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386961116
|
|
DEBASIS BAWALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-013-010/140285
(TAMASA)
|
2431011013NRG24011120230466859
|
02/11/2023
|
Sukdev Biswas
|
2431011013WL043026
|
Sukdev Biswas
|
00078
|
CNRB0004429
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961092
|
|
SUKDEV BISWAS
|
CANARA BANK(508532)
|
|
15
|
Malkangiri
|
OR-31-011-013-014/140072
(TAMASA)
|
2431011013NRG24021120230469628
|
02/11/2023
|
JOGI PADIAMI
|
2431011013WL043533
|
JOGI PADIAMI
|
00078
|
CNRB0004429
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961094
|
|
JOGI PADIAMI
|
CANARA BANK(508532)
|
|
16
|
Malkangiri
|
OR-31-011-013-016/13592
(TAMASA)
|
2431011013NRG24311020230466767
|
02/11/2023
|
SANI MADAKAMI
|
2431011013WL043002
|
SANI MADAKAMI
|
00078
|
CNRB0004429
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961088
|
|
SANI MADAKAMI
|
CANARA BANK(508532)
|
|
17
|
Malkangiri
|
OR-31-011-013-016/13603
(TAMASA)
|
2431011013NRG24011120230468294
|
02/11/2023
|
UNGI MADAKAMI
|
2431011013WL043295
|
UNGI MADAKAMI
|
00078
|
CNRB0004429
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386961086
|
|
UNGI MADAKAMI
|
CANARA BANK(508532)
|
|
18
|
Malkangiri
|
OR-31-011-013-016/13614
(TAMASA)
|
2431011013NRG24011120230468325
|
02/11/2023
|
NANDE PADIAMI
|
2431011013WL043301
|
NANDE PADIAMI
|
00078
|
CNRB0004429
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386961072
|
|
NANDE PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
19
|
Malkangiri
|
OR-31-011-013-007/13677
(TAMASA)
|
2431011013NRG24311020230466761
|
02/11/2023
|
Mrs. NERAPADA MONDAL
|
2431011013WL043000
|
Mrs. NERAPADA MONDAL
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961087
|
|
NIRAPAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Malkangiri
|
OR-31-011-013-007/13701
(TAMASA)
|
2431011013NRG24021120230469625
|
02/11/2023
|
Shikha Mandal
|
2431011013WL043532
|
Shikha Mandal
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961093
|
|
Mrs. SIKHA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Malkangiri
|
OR-31-011-013-011/2874
(TAMASA)
|
2431011013NRG24011120230468299
|
02/11/2023
|
SASHI SARKAR
|
2431011013WL043297
|
SASHI SARKAR
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386961073
|
|
SASI SARKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Malkangiri
|
OR-31-011-013-011/2888
(TAMASA)
|
2431011013NRG24011120230468300
|
02/11/2023
|
sukchand hira
|
2431011013WL043297
|
sukchand hira
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386961076
|
|
Mr. SUKCHAND HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-013-011/2960
(TAMASA)
|
2431011013NRG24011120230468301
|
02/11/2023
|
Mr. GOBINDA HALDAR
|
2431011013WL043297
|
Mr. GOBINDA HALDAR
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386961075
|
|
Mr. GOBINDA HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
24
|
Malkangiri
|
OR-31-011-013-001/140265
(TAMASA)
|
2431011013NRG24021120230469630
|
02/11/2023
|
JOGI KABASI
|
2431011013WL043534
|
JOGI KABASI
|
00354
|
PUNB0763600
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961128
|
|
JOGI KABASI
|
BANK OF BARODA(606985)
|
|
25
|
Malkangiri
|
OR-31-011-013-001/140265
(TAMASA)
|
2431011013NRG24021120230469629
|
02/11/2023
|
SAMA KABASI
|
2431011013WL043534
|
SAMA KABASI
|
00354
|
PUNB0763600
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961119
|
|
SAMA KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
26
|
Malkangiri
|
OR-31-011-013-009/3885
(TAMASA)
|
2431011013NRG24011120230468372
|
02/11/2023
|
Mr KAMALESH MANDAL
|
2431011013WL043319
|
Mr KAMALESH MANDAL
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386961079
|
|
KAMALESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Malkangiri
|
OR-31-011-013-010/140494
(TAMASA)
|
2431011013NRG24311020230466811
|
02/11/2023
|
Nishikanta Biswas
|
2431011013WL043011
|
Nishikanta Biswas
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961078
|
|
NISHIKANTA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-013-011/1056
(TAMASA)
|
2431011013NRG24311020230466765
|
02/11/2023
|
Suraj Mondal
|
2431011013WL043001
|
Suraj Mondal
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386961090
|
|
SURAJ MONDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Malkangiri
|
OR-31-011-013-011/1056
(TAMASA)
|
2431011013NRG24011120230468324
|
02/11/2023
|
Suraj Mondal
|
2431011013WL043300
|
Suraj Mondal
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386961091
|
|
SURAJ MONDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Malkangiri
|
OR-31-011-013-011/3008
(TAMASA)
|
2431011013NRG24011120230468303
|
02/11/2023
|
MANORANJAN MISTRY
|
2431011013WL043297
|
MANORANJAN MISTRY
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961074
|
|
MR MANORANJAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malkangiri
|
OR-31-011-013-011/3066
(TAMASA)
|
2431011013NRG24011120230468304
|
02/11/2023
|
BALARM MISTRY
|
2431011013WL043297
|
BALARM MISTRY
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386961077
|
|
MR BALRAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
32
|
Malkangiri
|
OR-31-011-013-006/13944
(TAMASA)
|
2431011013NRG24011120230466871
|
02/11/2023
|
ANIMA ROY
|
2431011013WL043030
|
ANIMA ROY
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961083
|
|
Mrs. ANIMA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Malkangiri
|
OR-31-011-013-007/13695
(TAMASA)
|
2431011013NRG24311020230466768
|
02/11/2023
|
KISHOR MITRA
|
2431011013WL043003
|
KISHOR MITRA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961085
|
|
KISHOR MITRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Malkangiri
|
OR-31-011-013-007/140364
(TAMASA)
|
2431011013NRG24011120230468315
|
02/11/2023
|
GOLAPI RAY
|
2431011013WL043299
|
GOLAPI RAY
|
00468
|
UBIN0546372
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386961101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Malkangiri
|
OR-31-011-013-007/432
(TAMASA)
|
2431011013NRG24011120230466862
|
02/11/2023
|
MENAKA BISWAS
|
2431011013WL043028
|
MENAKA BISWAS
|
00468
|
UBIN0546372
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7386961114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Malkangiri
|
OR-31-011-013-007/4325
(TAMASA)
|
2431011013NRG24011120230468316
|
02/11/2023
|
MAMATA SARKAR
|
2431011013WL043299
|
MAMATA SARKAR
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961099
|
|
Mrs. MAMATA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Malkangiri
|
OR-31-011-013-007/4326
(TAMASA)
|
2431011013NRG24011120230468317
|
02/11/2023
|
SUPRIYA MONDAL
|
2431011013WL043299
|
SUPRIYA MONDAL
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961100
|
|
SUPRIYA MANDAL
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-013-007/4329
(TAMASA)
|
2431011013NRG24011120230468319
|
02/11/2023
|
REETA PANDEY
|
2431011013WL043299
|
REETA PANDEY
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961098
|
|
REETA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Malkangiri
|
OR-31-011-013-007/4331
(TAMASA)
|
2431011013NRG24011120230468320
|
02/11/2023
|
MINATI CHHAYAL
|
2431011013WL043299
|
MINATI CHHAYAL
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961097
|
|
MINATI BANIK
|
CANARA BANK(508532)
|
|
40
|
Malkangiri
|
OR-31-011-013-007/4336
(TAMASA)
|
2431011013NRG24311020230466785
|
02/11/2023
|
PRATIMA CHHAYAL
|
2431011013WL043007
|
PRATIMA CHHAYAL
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386961102
|
|
PRATIMA CHHAYAL
|
BANK OF BARODA(606985)
|
|
41
|
Malkangiri
|
OR-31-011-013-007/4340
(TAMASA)
|
2431011013NRG24311020230466779
|
02/11/2023
|
SUDHA PARAMANIK
|
2431011013WL043006
|
SUDHA PARAMANIK
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961113
|
|
MRS SUDHA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Malkangiri
|
OR-31-011-013-007/4343
(TAMASA)
|
2431011013NRG24011120230466863
|
02/11/2023
|
Saroj Biswas
|
2431011013WL043028
|
Saroj Biswas
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386961109
|
|
SAROJ BISWAS
|
BANK OF BARODA(606985)
|
|
43
|
Malkangiri
|
OR-31-011-013-007/4344
(TAMASA)
|
2431011013NRG24311020230466786
|
02/11/2023
|
NAMITA PAL
|
2431011013WL043007
|
NAMITA PAL
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386961111
|
|
NAMITA PAL
|
BANK OF BARODA(606985)
|
|
44
|
Malkangiri
|
OR-31-011-013-007/4345
(TAMASA)
|
2431011013NRG24311020230466787
|
02/11/2023
|
MINA BISWAS
|
2431011013WL043007
|
MINA BISWAS
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386961112
|
|
MINU BISWAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Malkangiri
|
OR-31-011-013-007/4349
(TAMASA)
|
2431011013NRG24011120230466864
|
02/11/2023
|
JUTIKA BISWAS
|
2431011013WL043028
|
JUTIKA BISWAS
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386961110
|
|
JUTIKA BISWAS
|
CANARA BANK(508532)
|
|
46
|
Malkangiri
|
OR-31-011-013-007/4350
(TAMASA)
|
2431011013NRG24311020230466788
|
02/11/2023
|
JAYANTA MANDAL
|
2431011013WL043007
|
JAYANTA MANDAL
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386961108
|
|
JAYANT MANDAL
|
UCO BANK(607066)
|
|
47
|
Malkangiri
|
OR-31-011-013-007/4352
(TAMASA)
|
2431011013NRG24311020230466780
|
02/11/2023
|
MUNNA DHALI
|
2431011013WL043006
|
MUNNA DHALI
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961115
|
|
MUNNA DHALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Malkangiri
|
OR-31-011-013-009/3853
(TAMASA)
|
2431011013NRG24311020230466790
|
02/11/2023
|
MALATI
|
2431011013WL043009
|
MALATI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961089
|
|
MALATI DAS W/O IRU DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
Malkangiri
|
OR-31-011-013-010/140494
(TAMASA)
|
2431011013NRG24311020230466812
|
02/11/2023
|
Lipika Biswas
|
2431011013WL043011
|
Lipika Biswas
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961125
|
|
LIPIKA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
Malkangiri
|
OR-31-011-013-010/140494
(TAMASA)
|
2431011013NRG24311020230466813
|
02/11/2023
|
Shreekanta Biswas
|
2431011013WL043011
|
Shreekanta Biswas
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961124
|
|
SHREEKANTA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
Malkangiri
|
OR-31-011-013-016/13585
(TAMASA)
|
2431011013NRG24011120230468292
|
02/11/2023
|
Ganga Madkami
|
2431011013WL043295
|
Ganga Madkami
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386961082
|
|
GANGA MADAKAMI
|
CANARA BANK(508532)
|
|
52
|
Malkangiri
|
OR-31-011-013-016/13603
(TAMASA)
|
2431011013NRG24011120230468293
|
02/11/2023
|
MR MUKE MADKAMI
|
2431011013WL043295
|
MR MUKE MADKAMI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386961084
|
|
MUKA MADKAMI S O UNG
|
BANK OF BARODA(606985)
|
|
53
|
Malkangiri
|
OR-31-011-013-016/3944
(TAMASA)
|
2431011013NRG24011120230468295
|
02/11/2023
|
Mr GANGI KABASI
|
2431011013WL043295
|
Mr GANGI KABASI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386961095
|
|
GANGI KABASI
|
BANK OF BARODA(606985)
|
|
54
|
Malkangiri
|
OR-31-011-013-016/3989
(TAMASA)
|
2431011013NRG24021120230469632
|
02/11/2023
|
RAMU KABASI
|
2431011013WL043534
|
RAMU KABASI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961117
|
|
RAMU KABASI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Malkangiri
|
OR-31-011-013-016/3989
(TAMASA)
|
2431011013NRG24021120230469633
|
02/11/2023
|
SANGITA KABASI
|
2431011013WL043534
|
SANGITA KABASI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961118
|
|
MISS SANGITA MADHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malkangiri
|
OR-31-011-013-016/3998
(TAMASA)
|
2431011013NRG24021120230469634
|
02/11/2023
|
BARGA MADKAMI
|
2431011013WL043534
|
BARGA MADKAMI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961080
|
|
BARGA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Malkangiri
|
OR-31-011-013-016/3999
(TAMASA)
|
2431011013NRG24021120230469635
|
02/11/2023
|
DULA MADKAMI
|
2431011013WL043534
|
DULA MADKAMI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386961081
|
|
DULA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105939
|
105939
|
|
|
|
|
|
|
|