Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:38:01 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010006_030423APB_FTO_8587

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)

Podia

OR-31-010-006-002/14367
(GIRIKANPALLI)

2431010000NRG23310320230615531

03/04/2023

SARAT NELUR

2431010WL036878

SARAT NELUR

00045

BARB0MALODI

1332

Processed

03/05/2023

1174285476

Sarat Nelur

BANK OF BARODA(606985)

SubTotal

1332

Podia

OR-31-010-006-004/14785
(GIRIKANPALLI)

2431010000NRG23310320230615388

03/04/2023

RINKU GHOSH

2431010WL036873

RINKU GHOSH

00089

CBIN0284325

1332

Processed

03/05/2023

1174285355

Mrs. RINKI GHOSH

CENTRAL BANK OF INDIA(607115)

SubTotal

1332

Podia

OR-31-010-006-002/14309-A
(GIRIKANPALLI)

2431010000NRG23310320230615519

03/04/2023

Rajani Pujari

2431010WL036878

Rajani Pujari

00415

SBIN0001325

1332

Processed

03/05/2023

1174285440

MISS RAJANI PUJARI

STATE BANK OF INDIA(508548)

SubTotal

1332

Podia

OR-31-010-006-002/14190
(GIRIKANPALLI)

2431010000NRG23310320230615476

03/04/2023

RAMA KABASI

2431010WL036877

RAMA KABASI

00415

SBIN0006907

1332

Rejected

03/05/2023

1174285497

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Podia

OR-31-010-006-002/14198
(GIRIKANPALLI)

2431010000NRG23310320230615410

03/04/2023

MUNA BETI

2431010WL036874

MUNA BETI

00415

SBIN0006907

888

Processed

03/05/2023

1174285436

MR MUNA BETI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14211
(GIRIKANPALLI)

2431010000NRG23310320230615477

03/04/2023

JITU BETI

2431010WL036877

JITU BETI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285465

MR JITU BETI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14222
(GIRIKANPALLI)

2431010000NRG23310320230615512

03/04/2023

BUKAYALAKSHMI RUNJE

2431010WL036878

BUKAYALAKSHMI RUNJE

00415

SBIN0006907

1332

Processed

03/05/2023

1174285423

BIJAYALAKSHMI RUNJE

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14222
(GIRIKANPALLI)

2431010000NRG23310320230615511

03/04/2023

JISHEP RUNJA

2431010WL036878

JISHEP RUNJA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285346

RUNJE JOSEPH

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14226
(GIRIKANPALLI)

2431010000NRG23310320230615513

03/04/2023

RATNAMANI KALKANI

2431010WL036878

RATNAMANI KALKANI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285486

MRS RATNAMANI KOLKANI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14229
(GIRIKANPALLI)

2431010000NRG23310320230615479

03/04/2023

MADHI LACHI

2431010WL036877

MADHI LACHI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285455

MRS LACHHI MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14230
(GIRIKANPALLI)

2431010000NRG23310320230615481

03/04/2023

BHIMA MADI

2431010WL036877

BHIMA MADI

00415

SBIN0006907

1110

Processed

03/05/2023

1174285405

Mr. BHIMA MADI

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-002/14230
(GIRIKANPALLI)

2431010000NRG23310320230615480

03/04/2023

BUCHI MADI

2431010WL036877

BUCHI MADI

00415

SBIN0006907

444

Processed

03/05/2023

1174285468

MRS BUCHHI MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14244
(GIRIKANPALLI)

2431010000NRG23310320230615482

03/04/2023

KANI BETI

2431010WL036877

KANI BETI

00415

SBIN0006907

1110

Processed

03/05/2023

1174285454

MRS KANI BETI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14245
(GIRIKANPALLI)

2431010000NRG23310320230615483

03/04/2023

DEBE MADI

2431010WL036877

DEBE MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285461

Mrs. DEBE MADI

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-002/14245
(GIRIKANPALLI)

2431010000NRG23310320230615484

03/04/2023

MUTTA MADI

2431010WL036877

MUTTA MADI

00415

SBIN0006907

888

Processed

03/05/2023

1174285466

MUTA MADI

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14258
(GIRIKANPALLI)

2431010000NRG23310320230615486

03/04/2023

SUMATI KUNJA

2431010WL036877

SUMATI KUNJA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285524

MISS SUMATIKUNJA KUNJA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14261
(GIRIKANPALLI)

2431010000NRG23310320230615487

03/04/2023

DEBJANI MADI

2431010WL036877

DEBJANI MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285523

MRS DEBJANI MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14263
(GIRIKANPALLI)

2431010000NRG23310320230615416

03/04/2023

MADHI IRME

2431010WL036874

MADHI IRME

00415

SBIN0006907

1332

Processed

03/05/2023

1174285340

MR IRME MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14263
(GIRIKANPALLI)

2431010000NRG23310320230615415

03/04/2023

MADI DULA

2431010WL036874

MADI DULA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285388

MR MADI DULA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14265
(GIRIKANPALLI)

2431010000NRG23310320230615488

03/04/2023

DEBA KUNJA

2431010WL036877

DEBA KUNJA

00415

SBIN0006907

222

Processed

03/05/2023

1174285471

MR DEBA KUNJA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14280
(GIRIKANPALLI)

2431010000NRG23310320230615491

03/04/2023

BHIMSEN BETI

2431010WL036877

BHIMSEN BETI

00415

SBIN0006907

1110

Processed

03/05/2023

1174285525

MR BHIMSEN BETI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14280
(GIRIKANPALLI)

2431010000NRG23310320230615490

03/04/2023

PADMA CHARAN BETI

2431010WL036877

PADMA CHARAN BETI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285470

MR PADMA CHARANA BETI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14284
(GIRIKANPALLI)

2431010000NRG23310320230615493

03/04/2023

JAGA MADI

2431010WL036877

JAGA MADI

00415

SBIN0006907

1110

Processed

03/05/2023

1174285404

Mr. JAGA MADI

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-002/14301
(GIRIKANPALLI)

2431010000NRG23310320230615516

03/04/2023

BALESH BATUL

2431010WL036878

BALESH BATUL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285386

MR BATUL BALESH

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14301
(GIRIKANPALLI)

2431010000NRG23310320230615517

03/04/2023

SEKHAR BABU BATUL

2431010WL036878

SEKHAR BABU BATUL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285410

MASTER SEKHAR BABU BATUL

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14309-A
(GIRIKANPALLI)

2431010000NRG23310320230615518

03/04/2023

JAYRAM SOYAMI

2431010WL036878

JAYRAM SOYAMI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285439

JAYRAM SOYAMI

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14330
(GIRIKANPALLI)

2431010000NRG23310320230615523

03/04/2023

TARASING JHARABULA

2431010WL036878

TARASING JHARABULA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285377

TARASINGH JHARABULA

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14335
(GIRIKANPALLI)

2431010000NRG23310320230615524

03/04/2023

DEBE SAYAMI

2431010WL036878

DEBE SAYAMI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285379

MRS DEBE SOYAMI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14335
(GIRIKANPALLI)

2431010000NRG23310320230615525

03/04/2023

Rinki Soyami

2431010WL036878

Rinki Soyami

00415

SBIN0006907

1332

Processed

03/05/2023

1174285442

MISS RINKI SOYAMI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14351
(GIRIKANPALLI)

2431010000NRG23310320230615526

03/04/2023

PUSPARAJU NAGUL

2431010WL036878

PUSPARAJU NAGUL

00415

SBIN0006907

666

Processed

03/05/2023

1174285403

MR PUSPARAJU NAGUL

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14365
(GIRIKANPALLI)

2431010000NRG23310320230615528

03/04/2023

MINA BISWAS

2431010WL036878

MINA BISWAS

00415

SBIN0006907

1332

Processed

03/05/2023

1174285339

MRS MINA BISWAS

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14367
(GIRIKANPALLI)

2431010000NRG23310320230615530

03/04/2023

BABUJAN NELUR

2431010WL036878

BABUJAN NELUR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285415

BABUJAN NELUR

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14372-A
(GIRIKANPALLI)

2431010000NRG23310320230615532

03/04/2023

NELUR GANGI

2431010WL036878

NELUR GANGI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285416

MRS NELUDU GANGI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14375
(GIRIKANPALLI)

2431010000NRG23310320230615533

03/04/2023

GABINDA BADABAT

2431010WL036878

GABINDA BADABAT

00415

SBIN0006907

1332

Processed

03/05/2023

1174285418

GOBINDA BADABAT

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14378
(GIRIKANPALLI)

2431010000NRG23310320230615536

03/04/2023

ARUNA KUMARI MADRI

2431010WL036878

ARUNA KUMARI MADRI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285473

ARUNA KUMARI MADRI

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14378
(GIRIKANPALLI)

2431010000NRG23310320230615535

03/04/2023

DEVIDE RAJ MADRI

2431010WL036878

DEVIDE RAJ MADRI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285414

MR DEVID RAJU MADRI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14382
(GIRIKANPALLI)

2431010000NRG23310320230615538

03/04/2023

NAGARAJ KABASI

2431010WL036878

NAGARAJ KABASI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285475

NAGARAJ KABASI

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14382
(GIRIKANPALLI)

2431010000NRG23310320230615537

03/04/2023

RAMA KABASI

2431010WL036878

RAMA KABASI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285413

MR RAMA KABASI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14408
(GIRIKANPALLI)

2431010000NRG23310320230615419

03/04/2023

MADI JOGA

2431010WL036874

MADI JOGA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285385

MR JAGA MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14413
(GIRIKANPALLI)

2431010000NRG23310320230615421

03/04/2023

MADI JOGA

2431010WL036874

MADI JOGA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285447

MR JAGA MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14414
(GIRIKANPALLI)

2431010000NRG23310320230615423

03/04/2023

SOME MADI

2431010WL036874

SOME MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285509

SAME MADI

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14416
(GIRIKANPALLI)

2431010000NRG23310320230615425

03/04/2023

Irme Madi

2431010WL036874

Irme Madi

00415

SBIN0006907

1332

Processed

03/05/2023

1174285508

MRS IRME MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14417
(GIRIKANPALLI)

2431010000NRG23310320230615426

03/04/2023

MULI DEBE

2431010WL036874

MULI DEBE

00415

SBIN0006907

1332

Processed

03/05/2023

1174285384

Mrs. DEBE MULI

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-002/14419
(GIRIKANPALLI)

2431010000NRG23310320230615539

03/04/2023

AMOS KALKANI

2431010WL036878

AMOS KALKANI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285521

MR SRAWIN KALKANI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/14426
(GIRIKANPALLI)

2431010000NRG23310320230615540

03/04/2023

NANDE KABASI

2431010WL036878

NANDE KABASI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285474

NANDE KABASI

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/14432
(GIRIKANPALLI)

2431010000NRG23310320230615495

03/04/2023

JAGA KABASI

2431010WL036877

JAGA KABASI

00415

SBIN0006907

1110

Processed

03/05/2023

1174285409

JAGA KABASI

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/25080
(GIRIKANPALLI)

2431010000NRG23310320230615541

03/04/2023

RAMPROSAD ISLABAT

2431010WL036878

RAMPROSAD ISLABAT

00415

SBIN0006907

888

Processed

03/05/2023

1174285390

RAMAPRASAD ISLABAT

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/40924
(GIRIKANPALLI)

2431010000NRG23310320230615427

03/04/2023

SODI KASHA

2431010WL036874

SODI KASHA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285376

MR SODI KASHA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/60190
(GIRIKANPALLI)

2431010000NRG23310320230615542

03/04/2023

JASW SABANPALLY

2431010WL036878

JASW SABANPALLY

00415

SBIN0006907

1332

Processed

03/05/2023

1174285421

JASWA SABANPALLY

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/602025
(GIRIKANPALLI)

2431010000NRG23310320230615496

03/04/2023

MADI BHIMA

2431010WL036877

MADI BHIMA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285430

Mr MADI BHIMA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602025
(GIRIKANPALLI)

2431010000NRG23310320230615497

03/04/2023

PETTE MADI

2431010WL036877

PETTE MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285496

MRS PETTE MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602026
(GIRIKANPALLI)

2431010000NRG23310320230615498

03/04/2023

PENTA KABASI

2431010WL036877

PENTA KABASI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285425

MRS PENTA KABASI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/60203
(GIRIKANPALLI)

2431010000NRG23310320230615543

03/04/2023

KARTIK DHARABAT

2431010WL036878

KARTIK DHARABAT

00415

SBIN0006907

888

Processed

03/05/2023

1174285396

Mr. KARTIK DHARABAT

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-002/60204
(GIRIKANPALLI)

2431010000NRG23310320230615544

03/04/2023

DIPTI KORA

2431010WL036878

DIPTI KORA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285412

MISS DIPTI KHARA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602048
(GIRIKANPALLI)

2431010000NRG23310320230615545

03/04/2023

REBIKA CHINAM

2431010WL036878

REBIKA CHINAM

00415

SBIN0006907

1332

Processed

03/05/2023

1174285420

Mrs. REBIKA CHINAM

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-002/602054
(GIRIKANPALLI)

2431010000NRG23310320230615546

03/04/2023

UKA JHARABULA

2431010WL036878

UKA JHARABULA

00415

SBIN0006907

444

Processed

03/05/2023

1174285411

MR UKA JHARABULA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602070
(GIRIKANPALLI)

2431010000NRG23310320230615499

03/04/2023

RAME MADI

2431010WL036877

RAME MADI

00415

SBIN0006907

444

Processed

03/05/2023

1174285460

MRS RAME MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602075
(GIRIKANPALLI)

2431010000NRG23310320230615501

03/04/2023

IRME MADI

2431010WL036877

IRME MADI

00415

SBIN0006907

666

Processed

03/05/2023

1174285462

MRS IRME MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602075
(GIRIKANPALLI)

2431010000NRG23310320230615500

03/04/2023

JAGA MADI

2431010WL036877

JAGA MADI

00415

SBIN0006907

888

Processed

03/05/2023

1174285406

JAGA MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602078
(GIRIKANPALLI)

2431010000NRG23310320230615503

03/04/2023

URE MADI

2431010WL036877

URE MADI

00415

SBIN0006907

888

Processed

03/05/2023

1174285431

MRS URE MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602079
(GIRIKANPALLI)

2431010000NRG23310320230615504

03/04/2023

NANDA MADI

2431010WL036877

NANDA MADI

00415

SBIN0006907

222

Processed

03/05/2023

1174285438

Mr. NANDA MADI

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-002/60208
(GIRIKANPALLI)

2431010000NRG23310320230615429

03/04/2023

KASA MADI

2431010WL036874

KASA MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285437

Mr. KOSHA MADI

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-002/60208
(GIRIKANPALLI)

2431010000NRG23310320230615430

03/04/2023

KOCHI MADI

2431010WL036874

KOCHI MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285507

Mrs. KOSI MADI

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-002/602087
(GIRIKANPALLI)

2431010000NRG23310320230615547

03/04/2023

AJIT DHARABAT

2431010WL036878

AJIT DHARABAT

00415

SBIN0006907

1332

Processed

03/05/2023

1174285417

MR AJIT DHARABAT

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602088
(GIRIKANPALLI)

2431010000NRG23310320230615505

03/04/2023

GANGI MADI

2431010WL036877

GANGI MADI

00415

SBIN0006907

444

Processed

03/05/2023

1174285445

MRS GANGI MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/602093
(GIRIKANPALLI)

2431010000NRG23310320230615507

03/04/2023

BASANTA MADI

2431010WL036877

BASANTA MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285498

BASANTA MADI

INDIA POST PAYMENTS BANK LIMITED(508528)

Podia

OR-31-010-006-002/602096
(GIRIKANPALLI)

2431010000NRG23310320230615431

03/04/2023

SANJITA BETI

2431010WL036874

SANJITA BETI

00415

SBIN0006907

888

Processed

03/05/2023

1174285506

MRS SANGITA BETI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/60231
(GIRIKANPALLI)

2431010000NRG23310320230615432

03/04/2023

BHIME MADI

2431010WL036874

BHIME MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285432

MRS BHIME MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-002/60234
(GIRIKANPALLI)

2431010000NRG23310320230615548

03/04/2023

PRADIP JHARABULA

2431010WL036878

PRADIP JHARABULA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285443

PRADIP JHARABULA

UNION BANK OF INDIA(508500)

Podia

OR-31-010-006-002/60366
(GIRIKANPALLI)

2431010000NRG23310320230615509

03/04/2023

SANDIP MADI

2431010WL036877

SANDIP MADI

00415

SBIN0006907

1110

Processed

03/05/2023

1174285529

MR SANDIPMADHI MADHI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10122
(GIRIKANPALLI)

2431010000NRG23010420230617256

03/04/2023

KALIDAS BACHAR

2431010WL036958

KALIDAS BACHAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285378

Mrs. KALI BACHAR

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-003/10138
(GIRIKANPALLI)

2431010000NRG23010420230617257

03/04/2023

NIRMAL SARDAR

2431010WL036958

NIRMAL SARDAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285398

NIRAMAL SARADAR

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10156
(GIRIKANPALLI)

2431010000NRG23010420230617259

03/04/2023

ANKITA BISWAS

2431010WL036958

ANKITA BISWAS

00415

SBIN0006907

1332

Processed

03/05/2023

1174285467

MISS ANKITA BISWAS

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10166
(GIRIKANPALLI)

2431010000NRG23010420230617260

03/04/2023

ALKA BISWAS

2431010WL036958

ALKA BISWAS

00415

SBIN0006907

1332

Processed

03/05/2023

1174285395

MR ALOK BISWAS

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10179
(GIRIKANPALLI)

2431010000NRG23010420230617263

03/04/2023

PRAVASH MANDAL

2431010WL036958

PRAVASH MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285451

MR PRABHAS MANDAL

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10184
(GIRIKANPALLI)

2431010000NRG23010420230617266

03/04/2023

BANALAXMI MANDAL

2431010WL036958

BANALAXMI MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285380

MRS BANASHRI MANDAL

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10186
(GIRIKANPALLI)

2431010000NRG23010420230617267

03/04/2023

BHAJAHARI MANDAL

2431010WL036958

BHAJAHARI MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285452

MR BHAJAHARI MANDAL

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10190
(GIRIKANPALLI)

2431010000NRG23010420230617268

03/04/2023

LAXMI BAIDYA

2431010WL036958

LAXMI BAIDYA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285381

MRS LAKSHMI BAIDYA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10197
(GIRIKANPALLI)

2431010000NRG23010420230617269

03/04/2023

NILIMA MANDAL

2431010WL036958

NILIMA MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285464

MRS NILIMA MANDAL

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10201
(GIRIKANPALLI)

2431010000NRG23010420230617270

03/04/2023

KALIPADA BAROI

2431010WL036958

KALIPADA BAROI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285397

Mr. KALIPAD BADAI

UTKAL GRAMEEN BANK(607234)

Podia

OR-31-010-006-003/10213
(GIRIKANPALLI)

2431010000NRG23010420230617273

03/04/2023

JAYDEB SARKAR

2431010WL036958

JAYDEB SARKAR

00415

SBIN0006907

888

Processed

03/05/2023

1174285341

MR JAYADEB SARKAR

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/10238
(GIRIKANPALLI)

2431010000NRG23010420230617275

03/04/2023

SEEMA BISWA

2431010WL036958

SEEMA BISWA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285391

MRS SIMA BISHWAS

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/27579
(GIRIKANPALLI)

2431010000NRG23010420230617279

03/04/2023

BISWAJIT MANDAL

2431010WL036958

BISWAJIT MANDAL

00415

SBIN0006907

888

Processed

03/05/2023

1174285446

MR BISWAJIT MANDAL

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/40152
(GIRIKANPALLI)

2431010000NRG23010420230617280

03/04/2023

JAMUNA MANDAL

2431010WL036958

JAMUNA MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285382

MRS JAMUNA MANDAL

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/40303
(GIRIKANPALLI)

2431010000NRG23010420230617281

03/04/2023

JAMUNA BAIDYA

2431010WL036958

JAMUNA BAIDYA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285374

MRS JAMUNA BAIDYA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/40582
(GIRIKANPALLI)

2431010000NRG23010420230617284

03/04/2023

SAMBU MONDAL

2431010WL036958

SAMBU MONDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285383

MR SAMBHU MANDAL

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/50282
(GIRIKANPALLI)

2431010000NRG23010420230617285

03/04/2023

LIPIKA BISWAS

2431010WL036958

LIPIKA BISWAS

00415

SBIN0006907

1332

Processed

03/05/2023

1174285458

MRS LIPIKA BISWAS

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/60194
(GIRIKANPALLI)

2431010000NRG23010420230617286

03/04/2023

MANAMADHAN BISWAS

2431010WL036958

MANAMADHAN BISWAS

00415

SBIN0006907

1332

Processed

03/05/2023

1174285459

MR MANMATHA BISWAS

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/60353
(GIRIKANPALLI)

2431010000NRG23010420230617289

03/04/2023

Debasri Sarkar

2431010WL036958

Debasri Sarkar

00415

SBIN0006907

1332

Processed

03/05/2023

1174285482

MRS DEBASHREE SARKAR

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-003/60353
(GIRIKANPALLI)

2431010000NRG23010420230617288

03/04/2023

MRUNAL SARAKAR

2431010WL036958

MRUNAL SARAKAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285422

MR MRUNAL SARAKAR

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-004/14446
(GIRIKANPALLI)

2431010000NRG23310320230615434

03/04/2023

Wagi Kamrami

2431010WL036875

Wagi Kamrami

00415

SBIN0006907

1332

Processed

03/05/2023

1174285499

MRS WAGI KAMARAMI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-004/14453
(GIRIKANPALLI)

2431010000NRG23310320230615437

03/04/2023

DULE MADI

2431010WL036875

DULE MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285516

DULE MADI

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-004/14484
(GIRIKANPALLI)

2431010000NRG23310320230615442

03/04/2023

Mr . MADKAMI MUKA

2431010WL036875

Mr . MADKAMI MUKA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285399

MR MADKAMI MUKA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-004/14534
(GIRIKANPALLI)

2431010000NRG23310320230615361

03/04/2023

PINTU TIKEDAR

2431010WL036873

PINTU TIKEDAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285526

PINTU TIKADAR

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-004/14535
(GIRIKANPALLI)

2431010000NRG23310320230615363

03/04/2023

MENOKA SANA

2431010WL036873

MENOKA SANA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285352

MRS MENAKA SANA

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-004/14535
(GIRIKANPALLI)

2431010000NRG23310320230615364

03/04/2023

SIKHA RANI SANA

2431010WL036873

SIKHA RANI SANA

00415

SBIN0006907

1332

Rejected

03/05/2023

1174285353

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Podia

OR-31-010-006-004/14540
(GIRIKANPALLI)

2431010000NRG23310320230615365

03/04/2023

TULU SARDAR

2431010WL036873

TULU SARDAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285477

MRS TULU SARDAR

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-004/14557
(GIRIKANPALLI)

2431010000NRG23310320230615367

03/04/2023

GOLAK BACHAR

2431010WL036873

GOLAK BACHAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285370

MR GOLAK BACHHAD

STATE BANK OF INDIA(508548)

Podia

OR-31-010-006-004/14557
(GIRIKANPALLI)

2431010000NRG23310320230615366

03/04/2023

SANJITA BACHAR

2431010WL036873

SANJITA BACHAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285394

MRS SANJITA BACHAR

STATE BANK OF INDIA(508548)

100

Podia

OR-31-010-006-004/14575
(GIRIKANPALLI)

2431010000NRG23310320230615369

03/04/2023

KALPANA BAIRAGI

2431010WL036873

KALPANA BAIRAGI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285487

MRS KALPANA BAIRAGI

STATE BANK OF INDIA(508548)

101

Podia

OR-31-010-006-004/14575
(GIRIKANPALLI)

2431010000NRG23310320230615368

03/04/2023

MIHIR BAIRAGI

2431010WL036873

MIHIR BAIRAGI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285424

MR MIHIR BAIRAGI

STATE BANK OF INDIA(508548)

102

Podia

OR-31-010-006-004/14579
(GIRIKANPALLI)

2431010000NRG23310320230615370

03/04/2023

SAMAR MALLICK

2431010WL036873

SAMAR MALLICK

00415

SBIN0006907

1332

Processed

03/05/2023

1174285444

Mr SAMARA MALLICK

STATE BANK OF INDIA(508548)

103

Podia

OR-31-010-006-004/14588
(GIRIKANPALLI)

2431010000NRG23310320230615371

03/04/2023

DIPAK KIRTANIA

2431010WL036873

DIPAK KIRTANIA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285527

MR DIPAK KARTTANIYA

STATE BANK OF INDIA(508548)

104

Podia

OR-31-010-006-004/14588
(GIRIKANPALLI)

2431010000NRG23310320230615372

03/04/2023

MANJU KIRTANIA

2431010WL036873

MANJU KIRTANIA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285528

MRS MANJU KIRTTANIYA

STATE BANK OF INDIA(508548)

105

Podia

OR-31-010-006-004/14597
(GIRIKANPALLI)

2431010000NRG23310320230615374

03/04/2023

JAYANTA KRITANIYA

2431010WL036873

JAYANTA KRITANIYA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285456

MRS JAYANTI KIRTTANIYA

STATE BANK OF INDIA(508548)

106

Podia

OR-31-010-006-004/14597
(GIRIKANPALLI)

2431010000NRG23310320230615373

03/04/2023

SUSANTA KRITANIYA

2431010WL036873

SUSANTA KRITANIYA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285392

MR SUSHANT KIRTTANIYA

STATE BANK OF INDIA(508548)

107

Podia

OR-31-010-006-004/14617
(GIRIKANPALLI)

2431010000NRG23310320230615450

03/04/2023

LAXMI FAUJADAR

2431010WL036876

LAXMI FAUJADAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285435

MRS LAXMI FAUJADAR

STATE BANK OF INDIA(508548)

108

Podia

OR-31-010-006-004/14628
(GIRIKANPALLI)

2431010000NRG23310320230615378

03/04/2023

HIRANMAYA GAIN

2431010WL036873

HIRANMAYA GAIN

00415

SBIN0006907

1332

Processed

03/05/2023

1174285519

MR HIRANMAY GAIN

STATE BANK OF INDIA(508548)

109

Podia

OR-31-010-006-004/14628
(GIRIKANPALLI)

2431010000NRG23310320230615377

03/04/2023

SUBHO GAIN

2431010WL036873

SUBHO GAIN

00415

SBIN0006907

1332

Processed

03/05/2023

1174285369

MRS SOBHA GAIN

STATE BANK OF INDIA(508548)

110

Podia

OR-31-010-006-004/14653
(GIRIKANPALLI)

2431010000NRG23310320230615451

03/04/2023

BHARATI RAY

2431010WL036876

BHARATI RAY

00415

SBIN0006907

1332

Processed

03/05/2023

1174285503

MRS BHARATI RAY

STATE BANK OF INDIA(508548)

111

Podia

OR-31-010-006-004/14656
(GIRIKANPALLI)

2431010000NRG23310320230615452

03/04/2023

BADAL MANDAL

2431010WL036876

BADAL MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285505

BADAL MONDAL

ICICI BANK LTD(508534)

112

Podia

OR-31-010-006-004/14656
(GIRIKANPALLI)

2431010000NRG23310320230615453

03/04/2023

SUPRIYA MANDAL

2431010WL036876

SUPRIYA MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285362

SUPRIYA . MALI

UTKAL GRAMEEN BANK(607234)

113

Podia

OR-31-010-006-004/14658
(GIRIKANPALLI)

2431010000NRG23310320230615379

03/04/2023

RABINDRNATH RAY

2431010WL036873

RABINDRNATH RAY

00415

SBIN0006907

1332

Processed

03/05/2023

1174285387

MR RABINDRANATH RAY

STATE BANK OF INDIA(508548)

114

Podia

OR-31-010-006-004/14658
(GIRIKANPALLI)

2431010000NRG23310320230615380

03/04/2023

SHANTI RAY

2431010WL036873

SHANTI RAY

00415

SBIN0006907

1332

Processed

03/05/2023

1174285408

MRS SHANTI RAY

STATE BANK OF INDIA(508548)

115

Podia

OR-31-010-006-004/14665
(GIRIKANPALLI)

2431010000NRG23310320230615455

03/04/2023

BASANA DUTTA

2431010WL036876

BASANA DUTTA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285494

BASANA DUTTA

INDIA POST PAYMENTS BANK LIMITED(508528)

116

Podia

OR-31-010-006-004/14665
(GIRIKANPALLI)

2431010000NRG23310320230615454

03/04/2023

RANJIT DUTTA

2431010WL036876

RANJIT DUTTA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285429

MR RANJIT DUTTA

STATE BANK OF INDIA(508548)

117

Podia

OR-31-010-006-004/14679
(GIRIKANPALLI)

2431010000NRG23310320230615456

03/04/2023

DINANATH MONDAL

2431010WL036876

DINANATH MONDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285389

MR DINANATH MANDALO

STATE BANK OF INDIA(508548)

118

Podia

OR-31-010-006-004/14679
(GIRIKANPALLI)

2431010000NRG23310320230615457

03/04/2023

LATIKA MANDAL

2431010WL036876

LATIKA MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285504

LATIKA MANDAL

UTKAL GRAMEEN BANK(607234)

119

Podia

OR-31-010-006-004/14690
(GIRIKANPALLI)

2431010000NRG23310320230615459

03/04/2023

MINATI BISWAS

2431010WL036876

MINATI BISWAS

00415

SBIN0006907

1332

Processed

03/05/2023

1174285434

MRS MINATI BISWAS

STATE BANK OF INDIA(508548)

120

Podia

OR-31-010-006-004/14690
(GIRIKANPALLI)

2431010000NRG23310320230615458

03/04/2023

SAILEN BISWAS

2431010WL036876

SAILEN BISWAS

00415

SBIN0006907

1332

Processed

03/05/2023

1174285433

NIEMALENDU BISWAS

STATE BANK OF INDIA(508548)

121

Podia

OR-31-010-006-004/14701
(GIRIKANPALLI)

2431010000NRG23310320230615460

03/04/2023

MUTHUMA RAY

2431010WL036876

MUTHUMA RAY

00415

SBIN0006907

1332

Processed

03/05/2023

1174285393

MRS MITHUMA RAY

STATE BANK OF INDIA(508548)

122

Podia

OR-31-010-006-004/14718
(GIRIKANPALLI)

2431010000NRG23310320230615382

03/04/2023

Malati Sarakar

2431010WL036873

Malati Sarakar

00415

SBIN0006907

1332

Processed

03/05/2023

1174285517

MRS MALOTI SARKAR

STATE BANK OF INDIA(508548)

123

Podia

OR-31-010-006-004/14735
(GIRIKANPALLI)

2431010000NRG23310320230615383

03/04/2023

MAMATA MANDAL

2431010WL036873

MAMATA MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285407

MRS MAMATA MANDAL

STATE BANK OF INDIA(508548)

124

Podia

OR-31-010-006-004/14737
(GIRIKANPALLI)

2431010000NRG23310320230615462

03/04/2023

RAKSH MANDAL

2431010WL036876

RAKSH MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285502

MR RAKESH MANDAL

STATE BANK OF INDIA(508548)

125

Podia

OR-31-010-006-004/14751
(GIRIKANPALLI)

2431010000NRG23310320230615465

03/04/2023

RANJAN MRIDHA

2431010WL036876

RANJAN MRIDHA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285361

MR RANJAN MRIDHA

STATE BANK OF INDIA(508548)

126

Podia

OR-31-010-006-004/14751
(GIRIKANPALLI)

2431010000NRG23310320230615464

03/04/2023

SHASAN MRIDHA

2431010WL036876

SHASAN MRIDHA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285427

MR SHASHAN MRIDHA

STATE BANK OF INDIA(508548)

127

Podia

OR-31-010-006-004/14770
(GIRIKANPALLI)

2431010000NRG23310320230615386

03/04/2023

LAXMI SARDAR

2431010WL036873

LAXMI SARDAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285402

MR LAXMAN SARDAR

STATE BANK OF INDIA(508548)

128

Podia

OR-31-010-006-004/14771
(GIRIKANPALLI)

2431010000NRG23310320230615467

03/04/2023

SIKHA RAY

2431010WL036876

SIKHA RAY

00415

SBIN0006907

1332

Processed

03/05/2023

1174285400

MRS SIKHA ROY

STATE BANK OF INDIA(508548)

129

Podia

OR-31-010-006-004/14785
(GIRIKANPALLI)

2431010000NRG23310320230615387

03/04/2023

CHINMAY BAIDYA

2431010WL036873

CHINMAY BAIDYA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285428

MR CHINMAY BAIDYA

STATE BANK OF INDIA(508548)

130

Podia

OR-31-010-006-004/40486
(GIRIKANPALLI)

2431010000NRG23310320230615390

03/04/2023

PARUL BISWAS

2431010WL036873

PARUL BISWAS

00415

SBIN0006907

222

Processed

03/05/2023

1174285493

PARUL MANDAL

UTKAL GRAMEEN BANK(607234)

131

Podia

OR-31-010-006-004/40583
(GIRIKANPALLI)

2431010000NRG23310320230615391

03/04/2023

JAMUNA SARDAR

2431010WL036873

JAMUNA SARDAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285463

MRS JUMUNA SARDAR

STATE BANK OF INDIA(508548)

132

Podia

OR-31-010-006-004/40586
(GIRIKANPALLI)

2431010000NRG23310320230615392

03/04/2023

RANJAN SARKAR

2431010WL036873

RANJAN SARKAR

00415

SBIN0006907

666

Processed

03/05/2023

1174285375

Mr. RANJAN SARKAR

UTKAL GRAMEEN BANK(607234)

133

Podia

OR-31-010-006-004/50284
(GIRIKANPALLI)

2431010000NRG23310320230615393

03/04/2023

KALYANI KRITANIYA

2431010WL036873

KALYANI KRITANIYA

00415

SBIN0006907

1332

Processed

03/05/2023

1174285513

MRS KALYANI KIRTTANIYA

STATE BANK OF INDIA(508548)

134

Podia

OR-31-010-006-004/60198
(GIRIKANPALLI)

2431010000NRG23310320230615469

03/04/2023

LATIKA MISTRY

2431010WL036876

LATIKA MISTRY

00415

SBIN0006907

1332

Processed

03/05/2023

1174285490

MRS LATIKA MISTRI

STATE BANK OF INDIA(508548)

135

Podia

OR-31-010-006-004/602014
(GIRIKANPALLI)

2431010000NRG23310320230615396

03/04/2023

MADHURI MONDAL

2431010WL036873

MADHURI MONDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285520

MRS MADHURI MANDAL

STATE BANK OF INDIA(508548)

136

Podia

OR-31-010-006-004/602014
(GIRIKANPALLI)

2431010000NRG23310320230615395

03/04/2023

SIBU MONDAL

2431010WL036873

SIBU MONDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285441

MR SIBU MANDAL

STATE BANK OF INDIA(508548)

137

Podia

OR-31-010-006-004/602030
(GIRIKANPALLI)

2431010000NRG23310320230615397

03/04/2023

SUJIT MANDAL

2431010WL036873

SUJIT MANDAL

00415

SBIN0006907

1332

Processed

03/05/2023

1174285401

MR SUJIT MONDAL

STATE BANK OF INDIA(508548)

138

Podia

OR-31-010-006-004/602057
(GIRIKANPALLI)

2431010000NRG23310320230615400

03/04/2023

HAREN BISWAS

2431010WL036873

HAREN BISWAS

00415

SBIN0006907

1332

Processed

03/05/2023

1174285478

HAREN BISWAS

STATE BANK OF INDIA(508548)

139

Podia

OR-31-010-006-004/602057
(GIRIKANPALLI)

2431010000NRG23310320230615399

03/04/2023

KANIKA BISWAS

2431010WL036873

KANIKA BISWAS

00415

SBIN0006907

1332

Processed

04/05/2023

1174285419

KANIKA BISWAS

INDUSIND BANK(607189)

140

Podia

OR-31-010-006-004/602156
(GIRIKANPALLI)

2431010000NRG23310320230615471

03/04/2023

JAGA MADI

2431010WL036876

JAGA MADI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285483

Mr. JOGA MADI

UTKAL GRAMEEN BANK(607234)

141

Podia

OR-31-010-006-004/60371
(GIRIKANPALLI)

2431010000NRG23310320230615472

03/04/2023

Triphul Majumder

2431010WL036876

Triphul Majumder

00415

SBIN0006907

1332

Processed

03/05/2023

1174285491

MRS TRIPHUL MAJUMDAR

STATE BANK OF INDIA(508548)

142

Podia

OR-31-010-006-004/60374
(GIRIKANPALLI)

2431010000NRG23310320230615473

03/04/2023

JUTIKA MAZUMDAR

2431010WL036876

JUTIKA MAZUMDAR

00415

SBIN0006907

1332

Processed

03/05/2023

1174285354

Mrs. JUTIKA MAJUMDAR

UTKAL GRAMEEN BANK(607234)

143

Podia

OR-31-010-006-004/60380
(GIRIKANPALLI)

2431010000NRG23310320230615404

03/04/2023

SARALA MALLIK

2431010WL036873

SARALA MALLIK

00415

SBIN0006907

1332

Processed

03/05/2023

1174285518

MRS SARALA MALLIK

STATE BANK OF INDIA(508548)

144

Podia

OR-31-010-006-004/60382
(GIRIKANPALLI)

2431010000NRG23310320230615448

03/04/2023

RANGE KURAMI

2431010WL036875

RANGE KURAMI

00415

SBIN0006907

1332

Processed

03/05/2023

1174285469

MRS RANGE KURAMI

STATE BANK OF INDIA(508548)

145

Podia

OR-31-010-006-004/60384
(GIRIKANPALLI)

2431010000NRG23310320230615474

03/04/2023

ANJALI RAY

2431010WL036876

ANJALI RAY

00415

SBIN0006907

1332

Processed

03/05/2023

1174285350

MRS ANJALI RAY

STATE BANK OF INDIA(508548)

146

Podia

OR-31-014-006-004/60348
(GIRIKANPALLI)

2431010000NRG23310320230615406

03/04/2023

NAMITA SARKAR

2431010WL036873

NAMITA SARKAR

00415

SBIN0006907

222

Processed

03/05/2023

1174285426

MRS NAMITA SARAKAR

STATE BANK OF INDIA(508548)

147

Podia

OR-31-014-006-004/60348
(GIRIKANPALLI)

2431010000NRG23310320230615405

03/04/2023

SUBASH SARKAR

2431010WL036873

SUBASH SARKAR

00415

SBIN0006907

222

Processed

03/05/2023

1174285522

SUBHASH SARKAR

STATE BANK OF INDIA(508548)

SubTotal

175380

148

Podia

OR-31-010-006-002/60373
(GIRIKANPALLI)

2431010000NRG23310320230615554

03/04/2023

RANGE MADKAMI

2431010WL036878

RANGE MADKAMI

00468

UBIN0546372

1332

Processed

03/05/2023

1174285484

RANGE MADKAMI

UNION BANK OF INDIA(508500)

SubTotal

1332

149

Podia

OR-31-010-006-002/14365
(GIRIKANPALLI)

2431010000NRG23310320230615529

03/04/2023

RaNJIT bISWAS

2431010WL036878

RaNJIT bISWAS

00468

UBIN0820300

1332

Processed

03/05/2023

1174285349

RANJIT BISWAS

INDIA POST PAYMENTS BANK LIMITED(508528)

150

Podia

OR-31-010-006-003/60351
(GIRIKANPALLI)

2431010000NRG23010420230617287

03/04/2023

Rame Madkami

2431010WL036958

Rame Madkami

00468

UBIN0820300

1332

Processed

03/05/2023

1174285351

MRS RAME MADKAMI

STATE BANK OF INDIA(508548)

151

Podia

OR-31-010-006-004/60381
(GIRIKANPALLI)

2431010000NRG23310320230615447

03/04/2023

Mukesh Beti

2431010WL036875

Mukesh Beti

00468

UBIN0820300

1332

Processed

03/05/2023

1174285347

Mukesh Beti

FINO PAYMENTS BANK LTD(608001)

SubTotal

3996

152

Podia

OR-31-010-006-002/14146-A
(GIRIKANPALLI)

2431010000NRG23310320230615407

03/04/2023

MADI DEBA

2431010WL036874

MADI DEBA

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285511

Mr. DEBA MADI

UTKAL GRAMEEN BANK(607234)

153

Podia

OR-31-010-006-002/14146-A
(GIRIKANPALLI)

2431010000NRG23310320230615408

03/04/2023

MADI MANGI

2431010WL036874

MADI MANGI

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285510

Mrs. MANGI MADI

UTKAL GRAMEEN BANK(607234)

154

Podia

OR-31-010-006-002/14229
(GIRIKANPALLI)

2431010000NRG23310320230615478

03/04/2023

DEBA MADHI

2431010WL036877

DEBA MADHI

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285453

Mr. DEBA MADI

UTKAL GRAMEEN BANK(607234)

155

Podia

OR-31-010-006-002/14258
(GIRIKANPALLI)

2431010000NRG23310320230615485

03/04/2023

DULA KUNJA

2431010WL036877

DULA KUNJA

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285345

DULA KUNJA

INDIA POST PAYMENTS BANK LIMITED(508528)

156

Podia

OR-31-010-006-002/14284
(GIRIKANPALLI)

2431010000NRG23310320230615494

03/04/2023

PADIE MADI

2431010WL036877

PADIE MADI

00474

SBIN0RRUKGB

888

Processed

03/05/2023

1174285448

PODIE MADI

UTKAL GRAMEEN BANK(607234)

157

Podia

OR-31-010-006-002/14315
(GIRIKANPALLI)

2431010000NRG23310320230615520

03/04/2023

MANGALI JHARABULA

2431010WL036878

MANGALI JHARABULA

00474

SBIN0RRUKGB

888

Processed

03/05/2023

1174285488

MANGALI JHARABULA

INDIA POST PAYMENTS BANK LIMITED(508528)

158

Podia

OR-31-010-006-002/14376
(GIRIKANPALLI)

2431010000NRG23310320230615534

03/04/2023

SARITA ISLABAT

2431010WL036878

SARITA ISLABAT

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285489

SARITA ISLABAT

INDIA POST PAYMENTS BANK LIMITED(508528)

159

Podia

OR-31-010-006-003/10152
(GIRIKANPALLI)

2431010000NRG23010420230617258

03/04/2023

URMILA BAROI

2431010WL036958

URMILA BAROI

00474

SBIN0RRUKGB

1110

Processed

03/05/2023

1174285480

URMILA BADAI

UTKAL GRAMEEN BANK(607234)

160

Podia

OR-31-010-006-003/10166
(GIRIKANPALLI)

2431010000NRG23010420230617261

03/04/2023

BIBHA BISWAS

2431010WL036958

BIBHA BISWAS

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285530

BIBHA BISWAS

UTKAL GRAMEEN BANK(607234)

161

Podia

OR-31-010-006-003/10176
(GIRIKANPALLI)

2431010000NRG23010420230617262

03/04/2023

MRUTUNJAY RAY

2431010WL036958

MRUTUNJAY RAY

00474

SBIN0RRUKGB

888

Processed

03/05/2023

1174285481

Mr. MRUTUNJAY RAY

UTKAL GRAMEEN BANK(607234)

162

Podia

OR-31-010-006-003/10184
(GIRIKANPALLI)

2431010000NRG23010420230617265

03/04/2023

BASUDEV MANDAL

2431010WL036958

BASUDEV MANDAL

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285338

Mr. BASUDEV MANDAL

UTKAL GRAMEEN BANK(607234)

163

Podia

OR-31-010-006-003/10207
(GIRIKANPALLI)

2431010000NRG23010420230617271

03/04/2023

BIDHANA RAY

2431010WL036958

BIDHANA RAY

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285532

BIDHAN RAY

STATE BANK OF INDIA(508548)

164

Podia

OR-31-010-006-003/10207
(GIRIKANPALLI)

2431010000NRG23010420230617272

03/04/2023

MANJU RAY

2431010WL036958

MANJU RAY

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285533

Mrs. MANJU RAY

UTKAL GRAMEEN BANK(607234)

165

Podia

OR-31-010-006-003/26570
(GIRIKANPALLI)

2431010000NRG23010420230617276

03/04/2023

ARATI SARKAR

2431010WL036958

ARATI SARKAR

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285457

MRS ARATI SARAKARA

STATE BANK OF INDIA(508548)

166

Podia

OR-31-010-006-003/27577
(GIRIKANPALLI)

2431010000NRG23010420230617278

03/04/2023

SUMITRA BACHAD

2431010WL036958

SUMITRA BACHAD

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285450

Mrs. SUMITRA BACHHAD

UTKAL GRAMEEN BANK(607234)

167

Podia

OR-31-010-006-004/14444
(GIRIKANPALLI)

2431010000NRG23310320230615433

03/04/2023

DILIP KAMRAMI

2431010WL036875

DILIP KAMRAMI

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285512

DILIP KAMARAMI

INDIA POST PAYMENTS BANK LIMITED(508528)

168

Podia

OR-31-010-006-004/14470-A
(GIRIKANPALLI)

2431010000NRG23310320230615438

03/04/2023

Naji Sodi

2431010WL036875

Naji Sodi

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285500

Mrs. NAJI SODI

UTKAL GRAMEEN BANK(607234)

169

Podia

OR-31-010-006-004/14534
(GIRIKANPALLI)

2431010000NRG23310320230615362

03/04/2023

CHANDANA TIKADAR

2431010WL036873

CHANDANA TIKADAR

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285531

Mrs. CHANDANA TIKEDAR

UTKAL GRAMEEN BANK(607234)

170

Podia

OR-31-010-006-004/14534
(GIRIKANPALLI)

2431010000NRG23310320230615360

03/04/2023

KAMALA TIKEDAR

2431010WL036873

KAMALA TIKEDAR

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285373

Mrs. KAMALA TIKADAR

UTKAL GRAMEEN BANK(607234)

171

Podia

OR-31-010-006-004/14601
(GIRIKANPALLI)

2431010000NRG23310320230615376

03/04/2023

MINATI KRITANYA

2431010WL036873

MINATI KRITANYA

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285479

MINATI KIRTANIA

UTKAL GRAMEEN BANK(607234)

172

Podia

OR-31-010-006-004/14601
(GIRIKANPALLI)

2431010000NRG23310320230615375

03/04/2023

PRASANTA KRITANYA

2431010WL036873

PRASANTA KRITANYA

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285449

Mr. PRASHANT KIRTANIYA

UTKAL GRAMEEN BANK(607234)

173

Podia

OR-31-010-006-004/14703
(GIRIKANPALLI)

2431010000NRG23310320230615461

03/04/2023

JAMUNA DAS

2431010WL036876

JAMUNA DAS

00474

SBIN0RRUKGB

1332

Processed

04/05/2023

1174285492

JAMUNA DAS

INDUSIND BANK(607189)

174

Podia

OR-31-010-006-004/25091
(GIRIKANPALLI)

2431010000NRG23310320230615468

03/04/2023

JHUMRI MADKAMI

2431010WL036876

JHUMRI MADKAMI

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285485

Ms. JHUMURI MADKAMI

UTKAL GRAMEEN BANK(607234)

175

Podia

OR-31-010-006-004/602043
(GIRIKANPALLI)

2431010000NRG23310320230615443

03/04/2023

Rajeswari Kamrami

2431010WL036875

Rajeswari Kamrami

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285501

MRS RAJASRI MADI

STATE BANK OF INDIA(508548)

176

Podia

OR-31-010-006-004/602091
(GIRIKANPALLI)

2431010000NRG23310320230615470

03/04/2023

CHAPALA MISTRY

2431010WL036876

CHAPALA MISTRY

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285495

CHAPALA MISTRI

UNION BANK OF INDIA(508500)

177

Podia

OR-31-010-006-004/602092
(GIRIKANPALLI)

2431010000NRG23310320230615401

03/04/2023

BANKIM KIRTANIYA

2431010WL036873

BANKIM KIRTANIYA

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285515

BANKIM KIRTTANIA

INDIA POST PAYMENTS BANK LIMITED(508528)

178

Podia

OR-31-010-006-004/602092
(GIRIKANPALLI)

2431010000NRG23310320230615402

03/04/2023

SUSUMA KIRTANIYA

2431010WL036873

SUSUMA KIRTANIYA

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285514

Mrs. SUSHAMA KIRTANIA

UTKAL GRAMEEN BANK(607234)

179

Podia

OR-31-010-006-004/602139
(GIRIKANPALLI)

2431010000NRG23310320230615444

03/04/2023

MANGDU MADI

2431010WL036875

MANGDU MADI

00474

SBIN0RRUKGB

1332

Processed

03/05/2023

1174285472

Mr. MANGULU MADI

UTKAL GRAMEEN BANK(607234)

SubTotal

35742

180

Podia

OR-31-010-006-002/14188
(GIRIKANPALLI)

2431010000NRG23310320230615409

03/04/2023

KOSHI MADI

2431010WL036874

KOSHI MADI

00691

IPOS0000001

888

Processed

03/05/2023

1174285357

MS KOSHI MADI

STATE BANK OF INDIA(508548)

181

Podia

OR-31-010-006-002/14203
(GIRIKANPALLI)

2431010000NRG23310320230615411

03/04/2023

GANGA BETI

2431010WL036874

GANGA BETI

00691

IPOS0000001

888

Processed

03/05/2023

1174285329

MR GANGA BETI

STATE BANK OF INDIA(508548)

182

Podia

OR-31-010-006-002/14203
(GIRIKANPALLI)

2431010000NRG23310320230615412

03/04/2023

NANDE BETI

2431010WL036874

NANDE BETI

00691

IPOS0000001

888

Processed

03/05/2023

1174285330

NANDE BETI

INDIA POST PAYMENTS BANK LIMITED(508528)

183

Podia

OR-31-010-006-002/14236
(GIRIKANPALLI)

2431010000NRG23310320230615414

03/04/2023

MUKS KABASI

2431010WL036874

MUKS KABASI

00691

IPOS0000001

888

Processed

03/05/2023

1174285336

MUKA KABASI

INDIA POST PAYMENTS BANK LIMITED(508528)

184

Podia

OR-31-010-006-002/14236
(GIRIKANPALLI)

2431010000NRG23310320230615413

03/04/2023

RANGI KABASI

2431010WL036874

RANGI KABASI

00691

IPOS0000001

888

Processed

03/05/2023

1174285337

RANGI KABASI

INDIA POST PAYMENTS BANK LIMITED(508528)

185

Podia

OR-31-010-006-002/14263
(GIRIKANPALLI)

2431010000NRG23310320230615417

03/04/2023

JENKO KAMRAMI

2431010WL036874

JENKO KAMRAMI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285364

MRS JENKO KAMARAMI

STATE BANK OF INDIA(508548)

186

Podia

OR-31-010-006-002/14282
(GIRIKANPALLI)

2431010000NRG23310320230615492

03/04/2023

GANGA MADI

2431010WL036877

GANGA MADI

00691

IPOS0000001

888

Processed

03/05/2023

1174285342

GANGA MADI

INDIA POST PAYMENTS BANK LIMITED(508528)

187

Podia

OR-31-010-006-002/14296
(GIRIKANPALLI)

2431010000NRG23310320230615515

03/04/2023

CHINABAI GARLE

2431010WL036878

CHINABAI GARLE

00691

IPOS0000001

1332

Processed

03/05/2023

1174285367

CHINABAI GARLE

INDIA POST PAYMENTS BANK LIMITED(508528)

188

Podia

OR-31-010-006-002/14325
(GIRIKANPALLI)

2431010000NRG23310320230615521

03/04/2023

BRUNDA ISHALABAT

2431010WL036878

BRUNDA ISHALABAT

00691

IPOS0000001

1332

Processed

03/05/2023

1174285334

BRUNDA ISLABAT

INDIA POST PAYMENTS BANK LIMITED(508528)

189

Podia

OR-31-010-006-002/14325
(GIRIKANPALLI)

2431010000NRG23310320230615522

03/04/2023

PARAMESH ISLABAT

2431010WL036878

PARAMESH ISLABAT

00691

IPOS0000001

1332

Processed

03/05/2023

1174285348

PARAMESH ISLABAT

INDIA POST PAYMENTS BANK LIMITED(508528)

190

Podia

OR-31-010-006-002/14354
(GIRIKANPALLI)

2431010000NRG23310320230615527

03/04/2023

DUMAYANTI

2431010WL036878

DUMAYANTI

00691

IPOS0000001

1332

Rejected

03/05/2023

1174285328

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

191

Podia

OR-31-010-006-002/14402
(GIRIKANPALLI)

2431010000NRG23310320230615418

03/04/2023

KASA MADI

2431010WL036874

KASA MADI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285356

KASHA MADHI

INDIA POST PAYMENTS BANK LIMITED(508528)

192

Podia

OR-31-010-006-002/14414
(GIRIKANPALLI)

2431010000NRG23310320230615424

03/04/2023

LINGE MADI

2431010WL036874

LINGE MADI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285343

LINGE MADI

INDIA POST PAYMENTS BANK LIMITED(508528)

193

Podia

OR-31-010-006-002/40924
(GIRIKANPALLI)

2431010000NRG23310320230615428

03/04/2023

SODI PODIE

2431010WL036874

SODI PODIE

00691

IPOS0000001

1332

Processed

03/05/2023

1174285331

Mrs. PADIE SODI

UTKAL GRAMEEN BANK(607234)

194

Podia

OR-31-010-006-002/602078
(GIRIKANPALLI)

2431010000NRG23310320230615502

03/04/2023

KASA MADI

2431010WL036877

KASA MADI

00691

IPOS0000001

222

Processed

03/05/2023

1174285358

Mr. KASA MADI

UTKAL GRAMEEN BANK(607234)

195

Podia

OR-31-010-006-002/602088
(GIRIKANPALLI)

2431010000NRG23310320230615506

03/04/2023

RAMU MADI

2431010WL036877

RAMU MADI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285335

RAMA MADI

INDIA POST PAYMENTS BANK LIMITED(508528)

196

Podia

OR-31-010-006-002/60345
(GIRIKANPALLI)

2431010000NRG23310320230615508

03/04/2023

SUCHITRA BETI

2431010WL036877

SUCHITRA BETI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285371

SUCHITRA BETI

INDIA POST PAYMENTS BANK LIMITED(508528)

197

Podia

OR-31-010-006-002/60354
(GIRIKANPALLI)

2431010000NRG23310320230615550

03/04/2023

JAYALAL DHARABAT

2431010WL036878

JAYALAL DHARABAT

00691

IPOS0000001

1332

Processed

03/05/2023

1174285332

JAYALAL DHARABAT

INDIA POST PAYMENTS BANK LIMITED(508528)

198

Podia

OR-31-010-006-002/60356
(GIRIKANPALLI)

2431010000NRG23310320230615551

03/04/2023

KANI JHARABULA

2431010WL036878

KANI JHARABULA

00691

IPOS0000001

1332

Processed

03/05/2023

1174285333

KANI JHARABULA

INDIA POST PAYMENTS BANK LIMITED(508528)

199

Podia

OR-31-010-006-002/60358
(GIRIKANPALLI)

2431010000NRG23310320230615552

03/04/2023

RABI ISLABAT

2431010WL036878

RABI ISLABAT

00691

IPOS0000001

1332

Processed

03/05/2023

1174285321

RABI ISLIBATA

INDIA POST PAYMENTS BANK LIMITED(508528)

200

Podia

OR-31-010-006-002/60377
(GIRIKANPALLI)

2431010000NRG23310320230615555

03/04/2023

Arjun Tejabat

2431010WL036878

Arjun Tejabat

00691

IPOS0000001

1332

Processed

03/05/2023

1174285365

ARJUN TEJABAT

UNION BANK OF INDIA(508500)

201

Podia

OR-31-010-006-002/60377
(GIRIKANPALLI)

2431010000NRG23310320230615556

03/04/2023

SUSHILA TEJABAT

2431010WL036878

SUSHILA TEJABAT

00691

IPOS0000001

1332

Processed

03/05/2023

1174285366

SUSHILA TEJABAT

INDIA POST PAYMENTS BANK LIMITED(508528)

202

Podia

OR-31-010-006-004/14451
(GIRIKANPALLI)

2431010000NRG23310320230615436

03/04/2023

Sangram Madi

2431010WL036875

Sangram Madi

00691

IPOS0000001

1332

Processed

03/05/2023

1174285359

Mr. SANGRAM MADI

UTKAL GRAMEEN BANK(607234)

203

Podia

OR-31-010-006-004/14475
(GIRIKANPALLI)

2431010000NRG23310320230615439

03/04/2023

RABI MADAKMI

2431010WL036875

RABI MADAKMI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285325

RABI MADKAMI

INDIA POST PAYMENTS BANK LIMITED(508528)

204

Podia

OR-31-010-006-004/14482
(GIRIKANPALLI)

2431010000NRG23310320230615441

03/04/2023

BIME BETI

2431010WL036875

BIME BETI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285363

Mrs. BIME BETI

UTKAL GRAMEEN BANK(607234)

205

Podia

OR-31-010-006-004/14737
(GIRIKANPALLI)

2431010000NRG23310320230615463

03/04/2023

PARUL MANDAL

2431010WL036876

PARUL MANDAL

00691

IPOS0000001

1332

Processed

03/05/2023

1174285360

MRS PARUL MANDAL

STATE BANK OF INDIA(508548)

206

Podia

OR-31-010-006-004/14770
(GIRIKANPALLI)

2431010000NRG23310320230615385

03/04/2023

LAXMAN SARDAR

2431010WL036873

LAXMAN SARDAR

00691

IPOS0000001

1332

Processed

03/05/2023

1174285320

LAXMAN SARDAR

STATE BANK OF INDIA(508548)

207

Podia

OR-31-010-006-004/40486
(GIRIKANPALLI)

2431010000NRG23310320230615389

03/04/2023

DEV KUMAR BISWAS

2431010WL036873

DEV KUMAR BISWAS

00691

IPOS0000001

1332

Processed

03/05/2023

1174285322

MR DEVKUMAR BISWAS

STATE BANK OF INDIA(508548)

208

Podia

OR-31-010-006-004/50284
(GIRIKANPALLI)

2431010000NRG23310320230615394

03/04/2023

RAJU KIRTANIA

2431010WL036873

RAJU KIRTANIA

00691

IPOS0000001

1332

Processed

03/05/2023

1174285368

Raju Kirtania

AIRTEL PAYMENTS BANK LIMITED(990288)

209

Podia

OR-31-010-006-004/602030
(GIRIKANPALLI)

2431010000NRG23310320230615398

03/04/2023

GEETA MANDAL

2431010WL036873

GEETA MANDAL

00691

IPOS0000001

1332

Processed

03/05/2023

1174285324

MRS GITA MONDAL

STATE BANK OF INDIA(508548)

210

Podia

OR-31-010-006-004/60343
(GIRIKANPALLI)

2431010000NRG23310320230615445

03/04/2023

JAYANTI BETI

2431010WL036875

JAYANTI BETI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285327

JAYANTI BETI

INDIA POST PAYMENTS BANK LIMITED(508528)

211

Podia

OR-31-010-006-004/60359
(GIRIKANPALLI)

2431010000NRG23310320230615446

03/04/2023

ERA MADI

2431010WL036875

ERA MADI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285344

Mr. ERA MADI

UTKAL GRAMEEN BANK(607234)

212

Podia

OR-31-010-006-004/60367
(GIRIKANPALLI)

2431010000NRG23310320230615403

03/04/2023

PRAKASH RAY

2431010WL036873

PRAKASH RAY

00691

IPOS0000001

1332

Processed

03/05/2023

1174285372

PRAKASH RAY

INDIA POST PAYMENTS BANK LIMITED(508528)

213

Podia

OR-31-010-006-004/60385
(GIRIKANPALLI)

2431010000NRG23310320230615475

03/04/2023

DULE MADI

2431010WL036876

DULE MADI

00691

IPOS0000001

1332

Processed

03/05/2023

1174285326

Mrs. DUTE MADI

UTKAL GRAMEEN BANK(607234)

214

Podia

OR-31-010-006-004/60386
(GIRIKANPALLI)

2431010000NRG23310320230615449

03/04/2023

Lachhi Madkami

2431010WL036875

Lachhi Madkami

00691

IPOS0000001

1332

Processed

03/05/2023

1174285323

LACHHI MADKAMI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

42846

Total

263292

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010006_030423APB_FTO_8587	Bank of Baroda	BARB0MALODI	MALKANGIRI	1332
2	Kalimela	OR2431010006_030423APB_FTO_8587	Central Bank Of India	CBIN0284325	MALKANGIRI	1332
3	Kalimela	OR2431010006_030423APB_FTO_8587	State Bank of India	SBIN0001325	MALKANGIRI	1332
4	Kalimela	OR2431010006_030423APB_FTO_8587	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	175380
5	Kalimela	OR2431010006_030423APB_FTO_8587	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1332
6	Kalimela	OR2431010006_030423APB_FTO_8587	Union Bank of India	UBIN0820300	PODIA	3996
7	Kalimela	OR2431010006_030423APB_FTO_8587	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	35742
8	Kalimela	OR2431010006_030423APB_FTO_8587	India Post Payments Bank	IPOS0000001	MALKANGIRI	42846

Download In Excel