|
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-31-011-007-004/14581
(PADMAGIRI)
|
2431011007NRG24140320240639837
|
15/03/2024
|
Sambada Madkami
|
2431011007WL071126
|
Sambada Madkami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832221
|
|
SAMBADA MADKAMI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-007-004/14581
(PADMAGIRI)
|
2431011007NRG24140320240639836
|
15/03/2024
|
Sambada Madkami
|
2431011007WL071126
|
Sambada Madkami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832222
|
|
SAMBADA MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-007-004/6552
(PADMAGIRI)
|
2431011007NRG24140320240639857
|
15/03/2024
|
Singa
|
2431011007WL071126
|
Singa
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832198
|
|
SINGA MADKAMI
|
UCO BANK(607066)
|
|
4
|
Malkangiri
|
OR-31-011-007-004/6552
(PADMAGIRI)
|
2431011007NRG24140320240639856
|
15/03/2024
|
Singa
|
2431011007WL071126
|
Singa
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832197
|
|
SINGA MADKAMI
|
UCO BANK(607066)
|
|
5
|
Malkangiri
|
OR-31-011-007-011/14710
(PADMAGIRI)
|
2431011007NRG24140320240639868
|
15/03/2024
|
JOGI MADHI
|
2431011007WL071126
|
JOGI MADHI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832196
|
|
JOGI MADHI
|
ICICI BANK LTD(508534)
|
|
6
|
Malkangiri
|
OR-31-011-007-011/5658
(PADMAGIRI)
|
2431011007NRG24140320240639881
|
15/03/2024
|
Mr . KANHU BANJARA
|
2431011007WL071126
|
Mr . KANHU BANJARA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832223
|
|
KAHNU BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-007-011/14727
(PADMAGIRI)
|
2431011007NRG24140320240639870
|
15/03/2024
|
BINARANI RAY
|
2431011007WL071126
|
BINARANI RAY
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832190
|
|
Mrs. BINAPANI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-007-004/14196
(PADMAGIRI)
|
2431011007NRG24140320240639821
|
15/03/2024
|
Sunadhar Kurami
|
2431011007WL071126
|
Sunadhar Kurami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832187
|
|
SUNADHAR KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Malkangiri
|
OR-31-011-007-004/14196
(PADMAGIRI)
|
2431011007NRG24140320240639820
|
15/03/2024
|
Sunadhar Kurami
|
2431011007WL071126
|
Sunadhar Kurami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832186
|
|
SUNADHAR KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-007-004/6546
(PADMAGIRI)
|
2431011007NRG24140320240639854
|
15/03/2024
|
Mr. DHAN MADKAMI
|
2431011007WL071126
|
Mr. DHAN MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832226
|
|
Mr. DHAN MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-007-004/6546
(PADMAGIRI)
|
2431011007NRG24140320240639852
|
15/03/2024
|
Mr. DHAN MADKAMI
|
2431011007WL071126
|
Mr. DHAN MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832227
|
|
Mr. DHAN MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-007-004/14449
(PADMAGIRI)
|
2431011007NRG24140320240639825
|
15/03/2024
|
DASHRATHA KURAMI
|
2431011007WL071126
|
DASHRATHA KURAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832185
|
|
DASHRATHA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Malkangiri
|
OR-31-011-007-004/14449
(PADMAGIRI)
|
2431011007NRG24140320240639824
|
15/03/2024
|
DASHRATHA KURAMI
|
2431011007WL071126
|
DASHRATHA KURAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832184
|
|
DASHRATHA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Malkangiri
|
OR-31-011-007-011/14727
(PADMAGIRI)
|
2431011007NRG24140320240639869
|
15/03/2024
|
Phanibhushan Ray
|
2431011007WL071126
|
Phanibhushan Ray
|
00415
|
SBIN0001325
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898832225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Malkangiri
|
OR-31-011-007-011/14728
(PADMAGIRI)
|
2431011007NRG24140320240639871
|
15/03/2024
|
BIRIPA GHOSH
|
2431011007WL071126
|
BIRIPA GHOSH
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832188
|
|
MRS BIRIPA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Malkangiri
|
OR-31-011-007-011/1473
(PADMAGIRI)
|
2431011007NRG24140320240639874
|
15/03/2024
|
BUDRI MADRI
|
2431011007WL071126
|
BUDRI MADRI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832189
|
|
BUDRI MADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-007-011/14729
(PADMAGIRI)
|
2431011007NRG24140320240639872
|
15/03/2024
|
Mina Mandal
|
2431011007WL071126
|
Mina Mandal
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832183
|
|
MINA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
Malkangiri
|
OR-31-011-007-004/14610
(PADMAGIRI)
|
2431011007NRG24140320240639841
|
15/03/2024
|
Dula Madkami
|
2431011007WL071126
|
Dula Madkami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832195
|
|
DULA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Malkangiri
|
OR-31-011-007-004/14610
(PADMAGIRI)
|
2431011007NRG24140320240639840
|
15/03/2024
|
Dula Madkami
|
2431011007WL071126
|
Dula Madkami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832194
|
|
DULA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Malkangiri
|
OR-31-011-007-004/14624
(PADMAGIRI)
|
2431011007NRG24140320240639843
|
15/03/2024
|
BUDRA MADKAMI
|
2431011007WL071126
|
BUDRA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832193
|
|
BUDRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Malkangiri
|
OR-31-011-007-004/14624
(PADMAGIRI)
|
2431011007NRG24140320240639842
|
15/03/2024
|
BUDRA MADKAMI
|
2431011007WL071126
|
BUDRA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832192
|
|
BUDRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Malkangiri
|
OR-31-011-007-004/6070
(PADMAGIRI)
|
2431011007NRG24140320240639847
|
15/03/2024
|
DASHARATH KABASI
|
2431011007WL071126
|
DASHARATH KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832200
|
|
DASHARATH KABASI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Malkangiri
|
OR-31-011-007-004/6070
(PADMAGIRI)
|
2431011007NRG24140320240639846
|
15/03/2024
|
DASHARATH KABASI
|
2431011007WL071126
|
DASHARATH KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832199
|
|
DASHARATH KABASI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Malkangiri
|
OR-31-011-007-011/14693
(PADMAGIRI)
|
2431011007NRG24140320240639867
|
15/03/2024
|
Ranjit Madri
|
2431011007WL071126
|
Ranjit Madri
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832191
|
|
RANJIT MADRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Malkangiri
|
OR-31-011-007-011/5643
(PADMAGIRI)
|
2431011007NRG24140320240639879
|
15/03/2024
|
MR . ASHOK BHATTA
|
2431011007WL071126
|
MR . ASHOK BHATTA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832224
|
|
ASHOK BHATTA SO MARKAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
26
|
Malkangiri
|
OR-31-011-007-004/6071
(PADMAGIRI)
|
2431011007NRG24140320240639849
|
15/03/2024
|
HARISHCHANDRA KABASI
|
2431011007WL071126
|
HARISHCHANDRA KABASI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832202
|
|
HARISHCHANDRA KABASI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Malkangiri
|
OR-31-011-007-004/6071
(PADMAGIRI)
|
2431011007NRG24140320240639848
|
15/03/2024
|
HARISHCHANDRA KABASI
|
2431011007WL071126
|
HARISHCHANDRA KABASI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832201
|
|
HARISHCHANDRA KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
Malkangiri
|
OR-31-011-007-004/14197
(PADMAGIRI)
|
2431011007NRG24140320240639823
|
15/03/2024
|
Shyamu Kurami
|
2431011007WL071126
|
Shyamu Kurami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832219
|
|
Mr. SHYAMU KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Malkangiri
|
OR-31-011-007-004/14197
(PADMAGIRI)
|
2431011007NRG24140320240639822
|
15/03/2024
|
Shyamu Kurami
|
2431011007WL071126
|
Shyamu Kurami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832220
|
|
Mr. SHYAMU KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Malkangiri
|
OR-31-011-007-004/14583
(PADMAGIRI)
|
2431011007NRG24140320240639839
|
15/03/2024
|
PURNA MADKAMI
|
2431011007WL071126
|
PURNA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832215
|
|
Mr. PURNA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Malkangiri
|
OR-31-011-007-004/14583
(PADMAGIRI)
|
2431011007NRG24140320240639838
|
15/03/2024
|
PURNA MADKAMI
|
2431011007WL071126
|
PURNA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832214
|
|
Mr. PURNA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Malkangiri
|
OR-31-011-007-004/14647
(PADMAGIRI)
|
2431011007NRG24140320240639845
|
15/03/2024
|
Achit Kurami
|
2431011007WL071126
|
Achit Kurami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832213
|
|
ACHIT KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-007-004/14647
(PADMAGIRI)
|
2431011007NRG24140320240639844
|
15/03/2024
|
Achit Kurami
|
2431011007WL071126
|
Achit Kurami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832212
|
|
ACHIT KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-007-004/6546
(PADMAGIRI)
|
2431011007NRG24140320240639853
|
15/03/2024
|
Mrs. NANDE MADKAMI
|
2431011007WL071126
|
Mrs. NANDE MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832211
|
|
Mrs. NANDE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Malkangiri
|
OR-31-011-007-004/6546
(PADMAGIRI)
|
2431011007NRG24140320240639855
|
15/03/2024
|
Mrs. NANDE MADKAMI
|
2431011007WL071126
|
Mrs. NANDE MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832210
|
|
Mrs. NANDE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Malkangiri
|
OR-31-011-007-004/6596
(PADMAGIRI)
|
2431011007NRG24140320240639859
|
15/03/2024
|
MASE KURAMI
|
2431011007WL071126
|
MASE KURAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832209
|
|
Mr. MASE KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Malkangiri
|
OR-31-011-007-004/6596
(PADMAGIRI)
|
2431011007NRG24140320240639858
|
15/03/2024
|
MASE KURAMI
|
2431011007WL071126
|
MASE KURAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832208
|
|
Mr. MASE KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Malkangiri
|
OR-31-011-007-004/6618
(PADMAGIRI)
|
2431011007NRG24140320240639861
|
15/03/2024
|
SRI . LAKA MADKAMI
|
2431011007WL071126
|
SRI . LAKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832230
|
|
Mr. LAKA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Malkangiri
|
OR-31-011-007-004/6618
(PADMAGIRI)
|
2431011007NRG24140320240639860
|
15/03/2024
|
SRI . LAKA MADKAMI
|
2431011007WL071126
|
SRI . LAKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832231
|
|
Mr. LAKA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Malkangiri
|
OR-31-011-007-008/6301
(PADMAGIRI)
|
2431011007NRG24140320240639863
|
15/03/2024
|
Mrs . BIBHARANI MISTRY
|
2431011007WL071126
|
Mrs . BIBHARANI MISTRY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832218
|
|
MRS BIBHARANI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-007-008/6301
(PADMAGIRI)
|
2431011007NRG24140320240639862
|
15/03/2024
|
Satindra Mistry
|
2431011007WL071126
|
Satindra Mistry
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832205
|
|
SATINDRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Malkangiri
|
OR-31-011-007-011/14513
(PADMAGIRI)
|
2431011007NRG24140320240639864
|
15/03/2024
|
Bhaskar Madkami
|
2431011007WL071126
|
Bhaskar Madkami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832217
|
|
Mr. BHASKAR MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Malkangiri
|
OR-31-011-007-011/14692
(PADMAGIRI)
|
2431011007NRG24140320240639866
|
15/03/2024
|
MUKTA BHUMIA
|
2431011007WL071126
|
MUKTA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898832203
|
|
MUKTA BHUMIA
|
INDUSIND BANK(607189)
|
|
44
|
Malkangiri
|
OR-31-011-007-011/1473
(PADMAGIRI)
|
2431011007NRG24140320240639873
|
15/03/2024
|
Parsuram Odi
|
2431011007WL071126
|
Parsuram Odi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832204
|
|
PARSURAM ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Malkangiri
|
OR-31-011-007-011/14731
(PADMAGIRI)
|
2431011007NRG24140320240639875
|
15/03/2024
|
DASHARATH MADKAMI
|
2431011007WL071126
|
DASHARATH MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832182
|
|
Mr. DASARATHA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Malkangiri
|
OR-31-011-007-011/14732
(PADMAGIRI)
|
2431011007NRG24140320240639876
|
15/03/2024
|
RamCh Gharami
|
2431011007WL071126
|
RamCh Gharami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832228
|
|
Ramchandra Gharami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Malkangiri
|
OR-31-011-007-011/14733
(PADMAGIRI)
|
2431011007NRG24140320240639877
|
15/03/2024
|
DAMU MADI
|
2431011007WL071126
|
DAMU MADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832229
|
|
Mr. DAMU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Malkangiri
|
OR-31-011-007-011/1474
(PADMAGIRI)
|
2431011007NRG24140320240639878
|
15/03/2024
|
NARASING BHUTUDA
|
2431011007WL071126
|
NARASING BHUTUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832232
|
|
Mr. NARASINGHA DAS BHUTUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Malkangiri
|
OR-31-011-007-011/5648
(PADMAGIRI)
|
2431011007NRG24140320240639880
|
15/03/2024
|
Smt. Gori Pujari
|
2431011007WL071126
|
Smt. Gori Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832206
|
|
Mrs. GORI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Malkangiri
|
OR-31-011-007-011/5699
(PADMAGIRI)
|
2431011007NRG24140320240639882
|
15/03/2024
|
Mr. PRATAP KUMAR RAY
|
2431011007WL071126
|
Mr. PRATAP KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832216
|
|
Mr. PRATAP KUMAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Malkangiri
|
OR-31-011-007-011/5699
(PADMAGIRI)
|
2431011007NRG24140320240639883
|
15/03/2024
|
Ram
|
2431011007WL071126
|
Ram
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832207
|
|
Mrs. RAMA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
52
|
Malkangiri
|
OR-31-011-007-004/14469
(PADMAGIRI)
|
2431011007NRG24140320240639827
|
15/03/2024
|
Debandra Madi
|
2431011007WL071126
|
Debandra Madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832235
|
|
DAINDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Malkangiri
|
OR-31-011-007-004/14469
(PADMAGIRI)
|
2431011007NRG24140320240639826
|
15/03/2024
|
Debandra Madi
|
2431011007WL071126
|
Debandra Madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832236
|
|
DAINDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Malkangiri
|
OR-31-011-007-004/14471
(PADMAGIRI)
|
2431011007NRG24140320240639829
|
15/03/2024
|
Rata Kurami
|
2431011007WL071126
|
Rata Kurami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832176
|
|
RATHA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-007-004/14471
(PADMAGIRI)
|
2431011007NRG24140320240639828
|
15/03/2024
|
Rata Kurami
|
2431011007WL071126
|
Rata Kurami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832175
|
|
RATHA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-007-004/14555
(PADMAGIRI)
|
2431011007NRG24140320240639831
|
15/03/2024
|
Bhimsen madkami
|
2431011007WL071126
|
Bhimsen madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832178
|
|
BHIMSEN MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Malkangiri
|
OR-31-011-007-004/14555
(PADMAGIRI)
|
2431011007NRG24140320240639830
|
15/03/2024
|
Bhimsen madkami
|
2431011007WL071126
|
Bhimsen madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832177
|
|
BHIMSEN MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malkangiri
|
OR-31-011-007-004/14559
(PADMAGIRI)
|
2431011007NRG24140320240639833
|
15/03/2024
|
Somanath madkami
|
2431011007WL071126
|
Somanath madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832233
|
|
SOMANATH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Malkangiri
|
OR-31-011-007-004/14559
(PADMAGIRI)
|
2431011007NRG24140320240639832
|
15/03/2024
|
Somanath madkami
|
2431011007WL071126
|
Somanath madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832234
|
|
SOMANATH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Malkangiri
|
OR-31-011-007-004/14564
(PADMAGIRI)
|
2431011007NRG24140320240639835
|
15/03/2024
|
PANITRA MADI
|
2431011007WL071126
|
PANITRA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832237
|
|
PABITRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malkangiri
|
OR-31-011-007-004/14564
(PADMAGIRI)
|
2431011007NRG24140320240639834
|
15/03/2024
|
PANITRA MADI
|
2431011007WL071126
|
PANITRA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832238
|
|
PABITRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Malkangiri
|
OR-31-011-007-004/6073
(PADMAGIRI)
|
2431011007NRG24140320240639851
|
15/03/2024
|
BIJI MADKAMI
|
2431011007WL071126
|
BIJI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832180
|
|
BIJU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Malkangiri
|
OR-31-011-007-004/6073
(PADMAGIRI)
|
2431011007NRG24140320240639850
|
15/03/2024
|
BIJI MADKAMI
|
2431011007WL071126
|
BIJI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832179
|
|
BIJU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Malkangiri
|
OR-31-011-007-011/14691
(PADMAGIRI)
|
2431011007NRG24140320240639865
|
15/03/2024
|
RAIMATI GAND
|
2431011007WL071126
|
RAIMATI GAND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898832181
|
|
RAIMATI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|