|
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
|
Podia
|
OR-31-010-021-001/4007
(UNDRUKONDA)
|
2431010000NRG24160620230163815
|
16/06/2023
|
SAMPA MONDAL
|
2431010WL008440
|
SAMPA MONDAL
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870763
|
|
SHAMPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-021-001/3994
(UNDRUKONDA)
|
2431010000NRG24160620230163813
|
16/06/2023
|
NAMITA GOLDAR
|
2431010WL008440
|
NAMITA GOLDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870787
|
|
MRS NAMITA GOLADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-001/60617
(UNDRUKONDA)
|
2431010000NRG24160620230163799
|
16/06/2023
|
Prabin Mandal
|
2431010WL008439
|
Prabin Mandal
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870761
|
|
MR PRABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-003/4259
(UNDRUKONDA)
|
2431010000NRG24160620230163801
|
16/06/2023
|
MANARAM MANDAL
|
2431010WL008439
|
MANARAM MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870754
|
|
MRS MANORAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-021-003/4259
(UNDRUKONDA)
|
2431010000NRG24160620230163800
|
16/06/2023
|
PRODIP MANDAL
|
2431010WL008439
|
PRODIP MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870752
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-003/4282
(UNDRUKONDA)
|
2431010000NRG24160620230163802
|
16/06/2023
|
Mr. BISHNUPADA MANDAL
|
2431010WL008439
|
Mr. BISHNUPADA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870751
|
|
MR BISHNUPADA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-021-005/25626
(UNDRUKONDA)
|
2431010000NRG24160620230163910
|
16/06/2023
|
Mr. MADI JAGA
|
2431010WL008444
|
Mr. MADI JAGA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870755
|
|
MRS JAGA MADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-005/25626
(UNDRUKONDA)
|
2431010000NRG24160620230163912
|
16/06/2023
|
Rina Madhi
|
2431010WL008444
|
Rina Madhi
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870762
|
|
MISS RINA MADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-005/26260
(UNDRUKONDA)
|
2431010000NRG24160620230163960
|
16/06/2023
|
MALE MADI
|
2431010WL008446
|
MALE MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870785
|
|
MRS MALE MADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-021-005/4062
(UNDRUKONDA)
|
2431010000NRG24160620230163915
|
16/06/2023
|
Irme Karami
|
2431010WL008444
|
Irme Karami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870758
|
|
MRS IRME KARAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-021-005/4072
(UNDRUKONDA)
|
2431010000NRG24160620230163916
|
16/06/2023
|
MADAKAMI BIRE
|
2431010WL008444
|
MADAKAMI BIRE
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870759
|
|
MRS MADKAMI BIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-021-005/4085
(UNDRUKONDA)
|
2431010000NRG24160620230163917
|
16/06/2023
|
Mr. INGA MADI
|
2431010WL008444
|
Mr. INGA MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870760
|
|
Mr. INGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Podia
|
OR-31-010-021-005/4090
(UNDRUKONDA)
|
2431010000NRG24160620230163918
|
16/06/2023
|
GANGI MADKAMI
|
2431010WL008444
|
GANGI MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870753
|
|
MRS GANGI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-021-005/4092
(UNDRUKONDA)
|
2431010000NRG24160620230163919
|
16/06/2023
|
Budra Maadhi
|
2431010WL008444
|
Budra Maadhi
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870756
|
|
MR BUDRA MADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-021-005/4098
(UNDRUKONDA)
|
2431010000NRG24160620230163920
|
16/06/2023
|
Mr. MANGUDU MADI
|
2431010WL008444
|
Mr. MANGUDU MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870757
|
|
MR MANGUDU MADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-021-005/4233
(UNDRUKONDA)
|
2431010000NRG24160620230163806
|
16/06/2023
|
MrS. NAYANTARA BISWAS
|
2431010WL008439
|
MrS. NAYANTARA BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870786
|
|
MRS NAYANATARA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
17
|
Podia
|
OR-31-010-021-005/40041
(UNDRUKONDA)
|
2431010000NRG24160620230163804
|
16/06/2023
|
PURNIMA SWARNAKAR
|
2431010WL008439
|
PURNIMA SWARNAKAR
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870788
|
|
PURNIMA (M)& PRIYANKA SWARNAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
Podia
|
OR-31-010-021-005/23683
(UNDRUKONDA)
|
2431010000NRG24160620230163890
|
16/06/2023
|
Madi Sukudi
|
2431010WL008443
|
Madi Sukudi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806870766
|
|
Ms. SUKRI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Podia
|
OR-31-010-021-005/23684
(UNDRUKONDA)
|
2431010000NRG24160620230163891
|
16/06/2023
|
Madkami Poja
|
2431010WL008443
|
Madkami Poja
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806870768
|
|
MRS POJE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-010-021-005/23689
(UNDRUKONDA)
|
2431010000NRG24160620230163958
|
16/06/2023
|
MUNA MADKAMI
|
2431010WL008446
|
MUNA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870782
|
|
Mr. MUNA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Podia
|
OR-31-010-021-005/25626
(UNDRUKONDA)
|
2431010000NRG24160620230163911
|
16/06/2023
|
Singe Madi
|
2431010WL008444
|
Singe Madi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870765
|
|
Mrs. SINGE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Podia
|
OR-31-010-021-005/40018
(UNDRUKONDA)
|
2431010000NRG24160620230163962
|
16/06/2023
|
ERME MADKAMI
|
2431010WL008446
|
ERME MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870771
|
|
MRS IRME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Podia
|
OR-31-010-021-005/40025
(UNDRUKONDA)
|
2431010000NRG24160620230163963
|
16/06/2023
|
MADKAMI BHIMA
|
2431010WL008446
|
MADKAMI BHIMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870777
|
|
Mr. BHIMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Podia
|
OR-31-010-021-005/4064
(UNDRUKONDA)
|
2431010000NRG24160620230163971
|
16/06/2023
|
KABASI KAME
|
2431010WL008446
|
KABASI KAME
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870769
|
|
MRS KAME KABASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-010-021-005/4077
(UNDRUKONDA)
|
2431010000NRG24160620230163896
|
16/06/2023
|
BHIMA MADI
|
2431010WL008443
|
BHIMA MADI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870764
|
|
BHIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Podia
|
OR-31-010-021-005/4077
(UNDRUKONDA)
|
2431010000NRG24160620230163897
|
16/06/2023
|
ERE MADI
|
2431010WL008443
|
ERE MADI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870772
|
|
MRS IRE MADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Podia
|
OR-31-010-021-005/4083
(UNDRUKONDA)
|
2431010000NRG24160620230163898
|
16/06/2023
|
JAGA KABASI
|
2431010WL008443
|
JAGA KABASI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870783
|
|
Mr. KABASI JAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Podia
|
OR-31-010-021-005/4085
(UNDRUKONDA)
|
2431010000NRG24160620230163976
|
16/06/2023
|
MADI DESHA
|
2431010WL008446
|
MADI DESHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870774
|
|
Mr. DESA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Podia
|
OR-31-010-021-005/4086
(UNDRUKONDA)
|
2431010000NRG24160620230163977
|
16/06/2023
|
Kabasi Bula
|
2431010WL008446
|
Kabasi Bula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870776
|
|
Mr. DULA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Podia
|
OR-31-010-021-005/4093
(UNDRUKONDA)
|
2431010000NRG24160620230163979
|
16/06/2023
|
DAKA MADI
|
2431010WL008446
|
DAKA MADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870778
|
|
Mr. DOOKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Podia
|
OR-31-010-021-005/4094
(UNDRUKONDA)
|
2431010000NRG24160620230163899
|
16/06/2023
|
Madi Inga
|
2431010WL008443
|
Madi Inga
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870767
|
|
MR INGA MADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Podia
|
OR-31-010-021-005/4099
(UNDRUKONDA)
|
2431010000NRG24160620230163982
|
16/06/2023
|
SOME BEKO
|
2431010WL008446
|
SOME BEKO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806870775
|
|
Mrs. SOME BEKO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Podia
|
OR-31-010-021-005/4115
(UNDRUKONDA)
|
2431010000NRG24160620230163902
|
16/06/2023
|
Irme Madi
|
2431010WL008443
|
Irme Madi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870779
|
|
MRS ERME MADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Podia
|
OR-31-010-021-005/4117
(UNDRUKONDA)
|
2431010000NRG24160620230163903
|
16/06/2023
|
Madi Irma
|
2431010WL008443
|
Madi Irma
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870781
|
|
IRMA MADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Podia
|
OR-31-010-021-005/4124
(UNDRUKONDA)
|
2431010000NRG24160620230163983
|
16/06/2023
|
INGA SODI
|
2431010WL008446
|
INGA SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870770
|
|
Mr. INGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Podia
|
OR-31-010-021-005/4147
(UNDRUKONDA)
|
2431010000NRG24160620230163985
|
16/06/2023
|
MADKAMI IRMA
|
2431010WL008446
|
MADKAMI IRMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870780
|
|
Mr. ERMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Podia
|
OR-31-010-021-005/4222
(UNDRUKONDA)
|
2431010000NRG24160620230163805
|
16/06/2023
|
KAJAL SARKAR
|
2431010WL008439
|
KAJAL SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870784
|
|
Mrs. KAJAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Podia
|
OR-31-010-021-005/60037
(UNDRUKONDA)
|
2431010000NRG24160620230163906
|
16/06/2023
|
ADMA MADI
|
2431010WL008443
|
ADMA MADI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806870773
|
|
Mr. ADAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
39
|
Podia
|
OR-31-010-021-001/3934
(UNDRUKONDA)
|
2431010000NRG24160620230163810
|
16/06/2023
|
RAMA PODIAMI
|
2431010WL008440
|
RAMA PODIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870792
|
|
RAMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Podia
|
OR-31-010-021-001/3942
(UNDRUKONDA)
|
2431010000NRG24160620230163812
|
16/06/2023
|
JOGI MADKAMI
|
2431010WL008440
|
JOGI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870711
|
|
JAGI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Podia
|
OR-31-010-021-001/3942
(UNDRUKONDA)
|
2431010000NRG24160620230163811
|
16/06/2023
|
Madakami Sana
|
2431010WL008440
|
Madakami Sana
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870791
|
|
SONA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Podia
|
OR-31-010-021-001/4007
(UNDRUKONDA)
|
2431010000NRG24160620230163814
|
16/06/2023
|
GOPAL MANDAL
|
2431010WL008440
|
GOPAL MANDAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870790
|
|
GOPAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Podia
|
OR-31-010-021-001/60643
(UNDRUKONDA)
|
2431010000NRG24160620230163816
|
16/06/2023
|
Adtya Ray
|
2431010WL008440
|
Adtya Ray
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806870735
|
|
ADITYA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Podia
|
OR-31-010-021-001/60643
(UNDRUKONDA)
|
2431010000NRG24160620230163817
|
16/06/2023
|
Madhabi Ray
|
2431010WL008440
|
Madhabi Ray
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870736
|
|
MADHABI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Podia
|
OR-31-010-021-001/60644
(UNDRUKONDA)
|
2431010000NRG24160620230163818
|
16/06/2023
|
Surajeet Darjee
|
2431010WL008440
|
Surajeet Darjee
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870737
|
|
SURAJEET DARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Podia
|
OR-31-010-021-001/60645
(UNDRUKONDA)
|
2431010000NRG24160620230163819
|
16/06/2023
|
Laxmi Haldar
|
2431010WL008440
|
Laxmi Haldar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870738
|
|
LAXMI HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Podia
|
OR-31-010-021-001/60646
(UNDRUKONDA)
|
2431010000NRG24160620230163820
|
16/06/2023
|
Jaba Haldar
|
2431010WL008440
|
Jaba Haldar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870740
|
|
JABA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Podia
|
OR-31-010-021-001/60647
(UNDRUKONDA)
|
2431010000NRG24160620230163822
|
16/06/2023
|
Biswajit Biswas
|
2431010WL008440
|
Biswajit Biswas
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870743
|
|
BISWAJIT BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Podia
|
OR-31-010-021-001/60647
(UNDRUKONDA)
|
2431010000NRG24160620230163821
|
16/06/2023
|
Mayarani Biswas
|
2431010WL008440
|
Mayarani Biswas
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870742
|
|
MAYARANI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Podia
|
OR-31-010-021-001/60648
(UNDRUKONDA)
|
2431010000NRG24160620230163823
|
16/06/2023
|
Prosanjit Biswas
|
2431010WL008440
|
Prosanjit Biswas
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870744
|
|
PRASANJIT BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Podia
|
OR-31-010-021-001/60649
(UNDRUKONDA)
|
2431010000NRG24160620230163824
|
16/06/2023
|
Anita Biswas
|
2431010WL008440
|
Anita Biswas
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870741
|
|
ANITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Podia
|
OR-31-010-021-001/60657
(UNDRUKONDA)
|
2431010000NRG24160620230163825
|
16/06/2023
|
Anita Goldar
|
2431010WL008440
|
Anita Goldar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870739
|
|
ANITA GOLDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Podia
|
OR-31-010-021-004/4308
(UNDRUKONDA)
|
2431010000NRG24160620230163828
|
16/06/2023
|
BASANTI MANDAL
|
2431010WL008440
|
BASANTI MANDAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870793
|
|
BASANTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Podia
|
OR-31-010-021-004/4308
(UNDRUKONDA)
|
2431010000NRG24160620230163827
|
16/06/2023
|
SATIS MANDAL
|
2431010WL008440
|
SATIS MANDAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870794
|
|
SATISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Podia
|
OR-31-010-021-005/23646
(UNDRUKONDA)
|
2431010000NRG24160620230163885
|
16/06/2023
|
BHIMA MADI
|
2431010WL008443
|
BHIMA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806870746
|
|
BHIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Podia
|
OR-31-010-021-005/23658
(UNDRUKONDA)
|
2431010000NRG24160620230163886
|
16/06/2023
|
Wako Masa
|
2431010WL008443
|
Wako Masa
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806870729
|
|
MRS MASE WEKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-010-021-005/23663-A
(UNDRUKONDA)
|
2431010000NRG24160620230163887
|
16/06/2023
|
Suniti Das
|
2431010WL008443
|
Suniti Das
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806870734
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Podia
|
OR-31-010-021-005/23669
(UNDRUKONDA)
|
2431010000NRG24160620230163888
|
16/06/2023
|
Madi Kasi
|
2431010WL008443
|
Madi Kasi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806870745
|
|
KOSI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Podia
|
OR-31-010-021-005/23682
(UNDRUKONDA)
|
2431010000NRG24160620230163889
|
16/06/2023
|
Prasanto Madkami
|
2431010WL008443
|
Prasanto Madkami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806870750
|
|
PRASANTO MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Podia
|
OR-31-010-021-005/23688
(UNDRUKONDA)
|
2431010000NRG24160620230163892
|
16/06/2023
|
Madi Inge
|
2431010WL008443
|
Madi Inge
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806870748
|
|
INGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Podia
|
OR-31-010-021-005/26252
(UNDRUKONDA)
|
2431010000NRG24160620230163894
|
16/06/2023
|
Madi Rame
|
2431010WL008443
|
Madi Rame
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806870712
|
|
RAME (M)& SUNDARI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Podia
|
OR-31-010-021-005/26263
(UNDRUKONDA)
|
2431010000NRG24160620230163961
|
16/06/2023
|
Madi Debe
|
2431010WL008446
|
Madi Debe
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870727
|
|
MS DEBE MADI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Podia
|
OR-31-010-021-005/40030
(UNDRUKONDA)
|
2431010000NRG24160620230163965
|
16/06/2023
|
MUKE BEKO
|
2431010WL008446
|
MUKE BEKO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870731
|
|
MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Podia
|
OR-31-010-021-005/40031
(UNDRUKONDA)
|
2431010000NRG24160620230163967
|
16/06/2023
|
Gangi Madi
|
2431010WL008446
|
Gangi Madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870717
|
|
Mrs. GANGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Podia
|
OR-31-010-021-005/40033
(UNDRUKONDA)
|
2431010000NRG24160620230163968
|
16/06/2023
|
ABASH SODI
|
2431010WL008446
|
ABASH SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870797
|
|
ABASH SODI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Podia
|
OR-31-010-021-005/40033
(UNDRUKONDA)
|
2431010000NRG24160620230163969
|
16/06/2023
|
NANDINI SODI
|
2431010WL008446
|
NANDINI SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870716
|
|
MRS NANDINI SODI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Podia
|
OR-31-010-021-005/4049
(UNDRUKONDA)
|
2431010000NRG24160620230163895
|
16/06/2023
|
Beti Ungi
|
2431010WL008443
|
Beti Ungi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870722
|
|
UNGI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Podia
|
OR-31-010-021-005/4060
(UNDRUKONDA)
|
2431010000NRG24160620230163913
|
16/06/2023
|
Mr. ISWAR MADI
|
2431010WL008444
|
Mr. ISWAR MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870800
|
|
MR ISWAR MADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Podia
|
OR-31-010-021-005/4060
(UNDRUKONDA)
|
2431010000NRG24160620230163970
|
16/06/2023
|
SHANTI MADHI
|
2431010WL008446
|
SHANTI MADHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870714
|
|
MRS SHANTI MADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Podia
|
OR-31-010-021-005/4071
(UNDRUKONDA)
|
2431010000NRG24160620230163972
|
16/06/2023
|
Madi Deba
|
2431010WL008446
|
Madi Deba
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870713
|
|
DEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Podia
|
OR-31-010-021-005/4072
(UNDRUKONDA)
|
2431010000NRG24160620230163974
|
16/06/2023
|
DEBE MADI
|
2431010WL008446
|
DEBE MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870715
|
|
MRS DEBE MADHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Podia
|
OR-31-010-021-005/4073
(UNDRUKONDA)
|
2431010000NRG24160620230163975
|
16/06/2023
|
Madakami Gangi
|
2431010WL008446
|
Madakami Gangi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870720
|
|
GANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Podia
|
OR-31-010-021-005/4092
(UNDRUKONDA)
|
2431010000NRG24160620230163978
|
16/06/2023
|
Mase Madi
|
2431010WL008446
|
Mase Madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870799
|
|
MRS MASE MADHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Podia
|
OR-31-010-021-005/4097
(UNDRUKONDA)
|
2431010000NRG24160620230163980
|
16/06/2023
|
Madkami Ure
|
2431010WL008446
|
Madkami Ure
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870721
|
|
URE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Podia
|
OR-31-010-021-005/4097
(UNDRUKONDA)
|
2431010000NRG24160620230163981
|
16/06/2023
|
SULA MADKAMI
|
2431010WL008446
|
SULA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870725
|
|
MR MADKAMI SULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Podia
|
OR-31-010-021-005/4105
(UNDRUKONDA)
|
2431010000NRG24160620230163900
|
16/06/2023
|
URA WEKU
|
2431010WL008443
|
URA WEKU
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870796
|
|
URA WEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Podia
|
OR-31-010-021-005/4114
(UNDRUKONDA)
|
2431010000NRG24160620230163901
|
16/06/2023
|
KABASI NANDE
|
2431010WL008443
|
KABASI NANDE
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870730
|
|
NANDE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Podia
|
OR-31-010-021-005/4135
(UNDRUKONDA)
|
2431010000NRG24160620230163984
|
16/06/2023
|
Madi Aita
|
2431010WL008446
|
Madi Aita
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870718
|
|
AITA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Podia
|
OR-31-010-021-005/4137
(UNDRUKONDA)
|
2431010000NRG24160620230163904
|
16/06/2023
|
Rajesh Madkami
|
2431010WL008443
|
Rajesh Madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806870749
|
|
Mr. RAJESH MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Podia
|
OR-31-010-021-005/4150
(UNDRUKONDA)
|
2431010000NRG24160620230163986
|
16/06/2023
|
LAXMI MADI
|
2431010WL008446
|
LAXMI MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870719
|
|
MISS LAXMI MADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Podia
|
OR-31-010-021-005/4165
(UNDRUKONDA)
|
2431010000NRG24160620230163829
|
16/06/2023
|
MALE MADI
|
2431010WL008440
|
MALE MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870795
|
|
MALE MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Podia
|
OR-31-010-021-005/60334
(UNDRUKONDA)
|
2431010000NRG24160620230163987
|
16/06/2023
|
Ashok Kabasi
|
2431010WL008446
|
Ashok Kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870724
|
|
MR ASHOK KABASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Podia
|
OR-31-010-021-005/60334
(UNDRUKONDA)
|
2431010000NRG24160620230163988
|
16/06/2023
|
Padie Kabasi
|
2431010WL008446
|
Padie Kabasi
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806870726
|
|
Mrs. PODIE KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Podia
|
OR-31-010-021-005/60479
(UNDRUKONDA)
|
2431010000NRG24160620230163907
|
16/06/2023
|
GANGA MADKAMI
|
2431010WL008443
|
GANGA MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806870732
|
|
GANGA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Podia
|
OR-31-010-021-005/60480
(UNDRUKONDA)
|
2431010000NRG24160620230163908
|
16/06/2023
|
DEBE MADKAMI
|
2431010WL008443
|
DEBE MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806870733
|
|
MR DEBA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Podia
|
OR-31-010-021-005/60481
(UNDRUKONDA)
|
2431010000NRG24160620230163909
|
16/06/2023
|
RABI BANJAMI
|
2431010WL008443
|
RABI BANJAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806870798
|
|
MR RABI KABASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Podia
|
OR-31-010-021-005/60482
(UNDRUKONDA)
|
2431010000NRG24160620230163990
|
16/06/2023
|
GANGI SODI
|
2431010WL008446
|
GANGI SODI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806870728
|
|
MRS GANGI SODI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Podia
|
OR-31-010-021-005/60482
(UNDRUKONDA)
|
2431010000NRG24160620230163989
|
16/06/2023
|
IRMA SODI
|
2431010WL008446
|
IRMA SODI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806870723
|
|
MR SODI IRMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Podia
|
OR-31-010-021-005/60682
(UNDRUKONDA)
|
2431010000NRG24160620230163807
|
16/06/2023
|
SOURABB BALA
|
2431010WL008439
|
SOURABB BALA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870789
|
|
SOURAB BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Podia
|
OR-31-010-021-006/60683
(UNDRUKONDA)
|
2431010000NRG24160620230163808
|
16/06/2023
|
Debasih Haldar
|
2431010WL008439
|
Debasih Haldar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806870747
|
|
DEBASISH HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115656
|
115656
|
|
|
|
|
|
|
|