|
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-31-011-014-005/14561
(UDUPA)
|
2431011014NRG24291220230572571
|
29/12/2023
|
MALE PODIAMI
|
2431011014WL059720
|
MALE PODIAMI
|
00089
|
CBIN0284325
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215985
|
|
MALE PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Malkangiri
|
OR-31-011-014-005/14581
(UDUPA)
|
2431011014NRG24291220230572573
|
29/12/2023
|
AITI PADIAMI
|
2431011014WL059720
|
AITI PADIAMI
|
00089
|
CBIN0284325
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215986
|
|
Mrs. AITI PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-014-005/7070
(UDUPA)
|
2431011014NRG24291220230572578
|
29/12/2023
|
Brunda Padiami
|
2431011014WL059720
|
Brunda Padiami
|
00354
|
PUNB0763600
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215987
|
|
BRUNDA MADKAMI
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-014-006/6800
(UDUPA)
|
2431011014NRG24291220230572557
|
29/12/2023
|
LAKHINATH TURSAMI
|
2431011014WL059719
|
LAKHINATH TURSAMI
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215992
|
|
LUCKYNATH TURSHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Malkangiri
|
OR-31-011-014-006/6853
(UDUPA)
|
2431011014NRG24291220230572561
|
29/12/2023
|
BUDRI BURUDA
|
2431011014WL059719
|
BUDRI BURUDA
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215993
|
|
BUDRI BURUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Malkangiri
|
OR-31-011-014-006/6857
(UDUPA)
|
2431011014NRG24291220230572564
|
29/12/2023
|
JAYARAM MADHI
|
2431011014WL059719
|
JAYARAM MADHI
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215991
|
|
Mr. JAYARAM MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malkangiri
|
OR-31-011-014-006/6858
(UDUPA)
|
2431011014NRG24291220230572565
|
29/12/2023
|
Santi Madhi
|
2431011014WL059719
|
Santi Madhi
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215994
|
|
MRS SANTI MADHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malkangiri
|
OR-31-011-014-006/6859
(UDUPA)
|
2431011014NRG24291220230572566
|
29/12/2023
|
CHANDRA TURSHAMI
|
2431011014WL059719
|
CHANDRA TURSHAMI
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215988
|
|
Mr. CHANDRA TURUSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Malkangiri
|
OR-31-011-014-006/6861
(UDUPA)
|
2431011014NRG24291220230572568
|
29/12/2023
|
Kanchula Madhi
|
2431011014WL059719
|
Kanchula Madhi
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215989
|
|
Mrs. KANCHULA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Malkangiri
|
OR-31-011-014-006/6862
(UDUPA)
|
2431011014NRG24291220230572569
|
29/12/2023
|
GOPAL MADKAMI
|
2431011014WL059719
|
GOPAL MADKAMI
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215990
|
|
Mr. GOPAL MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-014-006/6796
(UDUPA)
|
2431011014NRG24291220230572556
|
29/12/2023
|
Moti Madkami
|
2431011014WL059719
|
Moti Madkami
|
00462
|
UCBA0003029
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215984
|
|
MOTI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Malkangiri
|
OR-31-011-014-006/6816
(UDUPA)
|
2431011014NRG24291220230572558
|
29/12/2023
|
MANGALA MUDUDI
|
2431011014WL059719
|
MANGALA MUDUDI
|
00462
|
UCBA0003029
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215999
|
|
MANGALA MUDUDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-014-005/14592
(UDUPA)
|
2431011014NRG24291220230572577
|
29/12/2023
|
KASHA MADI
|
2431011014WL059720
|
KASHA MADI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215996
|
|
Mr. KASHA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Malkangiri
|
OR-31-011-014-005/7462
(UDUPA)
|
2431011014NRG24291220230572579
|
29/12/2023
|
Samabari madkami
|
2431011014WL059720
|
Samabari madkami
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215998
|
|
SAMRI MADKAMI
|
BANK OF BARODA(606985)
|
|
15
|
Malkangiri
|
OR-31-011-014-005/7496
(UDUPA)
|
2431011014NRG24291220230572583
|
29/12/2023
|
irma kabasi
|
2431011014WL059720
|
irma kabasi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215995
|
|
Mr. IRMA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Malkangiri
|
OR-31-011-014-006/14031
(UDUPA)
|
2431011014NRG24291220230572524
|
29/12/2023
|
MR BHIMA MADI
|
2431011014WL059719
|
MR BHIMA MADI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216032
|
|
Mr. BHIMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Malkangiri
|
OR-31-011-014-006/14031
(UDUPA)
|
2431011014NRG24291220230572525
|
29/12/2023
|
MS LACHMAN MADHI
|
2431011014WL059719
|
MS LACHMAN MADHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215997
|
|
Mrs. LACHAMA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Malkangiri
|
OR-31-011-014-006/6790
(UDUPA)
|
2431011014NRG24291220230572555
|
29/12/2023
|
MR SINGA MADHI
|
2431011014WL059719
|
MR SINGA MADHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216033
|
|
Mr. SINGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Malkangiri
|
OR-31-011-014-011/6738
(UDUPA)
|
2431011014NRG24291220230572522
|
29/12/2023
|
Mr. BHIMA BURUDA
|
2431011014WL059718
|
Mr. BHIMA BURUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549216034
|
|
Mr. BHIMA BURUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
20
|
Malkangiri
|
OR-31-011-014-005/14547
(UDUPA)
|
2431011014NRG24291220230572570
|
29/12/2023
|
MUNGULI BEK
|
2431011014WL059720
|
MUNGULI BEK
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215976
|
|
MANGALA BEK
|
BANK OF BARODA(606985)
|
|
21
|
Malkangiri
|
OR-31-011-014-005/14581
(UDUPA)
|
2431011014NRG24291220230572572
|
29/12/2023
|
AITA PADIAMI
|
2431011014WL059720
|
AITA PADIAMI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215977
|
|
Mr. AITA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Malkangiri
|
OR-31-011-014-005/14585
(UDUPA)
|
2431011014NRG24291220230572574
|
29/12/2023
|
JAGA BEK
|
2431011014WL059720
|
JAGA BEK
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215980
|
|
JAGA BEK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Malkangiri
|
OR-31-011-014-005/14587
(UDUPA)
|
2431011014NRG24291220230572575
|
29/12/2023
|
SAMBARU KABASI
|
2431011014WL059720
|
SAMBARU KABASI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215979
|
|
SAMBHARU KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malkangiri
|
OR-31-011-014-005/14592
(UDUPA)
|
2431011014NRG24291220230572576
|
29/12/2023
|
JAYRAM MADI
|
2431011014WL059720
|
JAYRAM MADI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215978
|
|
Mr. JAYARAM MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Malkangiri
|
OR-31-011-014-005/7476
(UDUPA)
|
2431011014NRG24291220230572580
|
29/12/2023
|
SUKRA PADIAMI
|
2431011014WL059720
|
SUKRA PADIAMI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549215975
|
|
SUKRA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malkangiri
|
OR-31-011-014-005/7484
(UDUPA)
|
2431011014NRG24291220230572582
|
29/12/2023
|
AMRITA PADIAMI
|
2431011014WL059720
|
AMRITA PADIAMI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549216031
|
|
AMRITA PADIAMI
|
BANK OF BARODA(606985)
|
|
27
|
Malkangiri
|
OR-31-011-014-005/7484
(UDUPA)
|
2431011014NRG24291220230572581
|
29/12/2023
|
BAMAN PADIAMI
|
2431011014WL059720
|
BAMAN PADIAMI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549216030
|
|
Mr. BAMAN PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Malkangiri
|
OR-31-011-014-006/14050
(UDUPA)
|
2431011014NRG24291220230572526
|
29/12/2023
|
PANDU MUDUDI
|
2431011014WL059719
|
PANDU MUDUDI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216029
|
|
PANDU MUDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-014-006/14057
(UDUPA)
|
2431011014NRG24291220230572527
|
29/12/2023
|
RAMA TURSAMI
|
2431011014WL059719
|
RAMA TURSAMI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216009
|
|
RAMA TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malkangiri
|
OR-31-011-014-006/14063
(UDUPA)
|
2431011014NRG24291220230572528
|
29/12/2023
|
RAMA MADHI
|
2431011014WL059719
|
RAMA MADHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216008
|
|
RAMA MADHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Malkangiri
|
OR-31-011-014-006/14064
(UDUPA)
|
2431011014NRG24291220230572529
|
29/12/2023
|
ARJUN DUBE
|
2431011014WL059719
|
ARJUN DUBE
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216027
|
|
ARJUN DUBE
|
KARNATAKA BANK LTD(607270)
|
|
32
|
Malkangiri
|
OR-31-011-014-006/14065
(UDUPA)
|
2431011014NRG24291220230572530
|
29/12/2023
|
ARJUN BURUDA
|
2431011014WL059719
|
ARJUN BURUDA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216016
|
|
ARJUN BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-014-006/14066
(UDUPA)
|
2431011014NRG24291220230572531
|
29/12/2023
|
SHUKRA TURSHAMI
|
2431011014WL059719
|
SHUKRA TURSHAMI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216017
|
|
SHUKRA TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-014-006/14067
(UDUPA)
|
2431011014NRG24291220230572532
|
29/12/2023
|
DEBENDRA MUDUDI
|
2431011014WL059719
|
DEBENDRA MUDUDI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216015
|
|
DEBENDRA MUDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malkangiri
|
OR-31-011-014-006/14068
(UDUPA)
|
2431011014NRG24291220230572533
|
29/12/2023
|
DULARAM MUDUDI
|
2431011014WL059719
|
DULARAM MUDUDI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216014
|
|
DULARAM MUDUDI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Malkangiri
|
OR-31-011-014-006/14069
(UDUPA)
|
2431011014NRG24291220230572534
|
29/12/2023
|
JAGA MADKAMI
|
2431011014WL059719
|
JAGA MADKAMI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216013
|
|
JAGA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-014-006/14070
(UDUPA)
|
2431011014NRG24291220230572535
|
29/12/2023
|
IRMA BURUDA
|
2431011014WL059719
|
IRMA BURUDA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216012
|
|
INDRA BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-014-006/14071
(UDUPA)
|
2431011014NRG24291220230572536
|
29/12/2023
|
BHIMA PADIAMI
|
2431011014WL059719
|
BHIMA PADIAMI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216011
|
|
BHIMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Malkangiri
|
OR-31-011-014-006/14072
(UDUPA)
|
2431011014NRG24291220230572537
|
29/12/2023
|
SAMBHARU TURSHAMI
|
2431011014WL059719
|
SAMBHARU TURSHAMI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216028
|
|
SAMBHARU TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malkangiri
|
OR-31-011-014-006/14074
(UDUPA)
|
2431011014NRG24291220230572538
|
29/12/2023
|
GANGA BURUDA
|
2431011014WL059719
|
GANGA BURUDA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216026
|
|
GANGA BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Malkangiri
|
OR-31-011-014-006/14075
(UDUPA)
|
2431011014NRG24291220230572539
|
29/12/2023
|
RAMCHANRA DUBE
|
2431011014WL059719
|
RAMCHANRA DUBE
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216025
|
|
RAMCHANDRA DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Malkangiri
|
OR-31-011-014-006/14077
(UDUPA)
|
2431011014NRG24291220230572540
|
29/12/2023
|
GANGA ODI
|
2431011014WL059719
|
GANGA ODI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216024
|
|
GANGA ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Malkangiri
|
OR-31-011-014-006/14078
(UDUPA)
|
2431011014NRG24291220230572541
|
29/12/2023
|
MANGALA DUBE
|
2431011014WL059719
|
MANGALA DUBE
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216023
|
|
MANGALA DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Malkangiri
|
OR-31-011-014-006/14079
(UDUPA)
|
2431011014NRG24291220230572542
|
29/12/2023
|
PARBATI MADHI
|
2431011014WL059719
|
PARBATI MADHI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216022
|
|
PARBATI MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Malkangiri
|
OR-31-011-014-006/14080
(UDUPA)
|
2431011014NRG24291220230572543
|
29/12/2023
|
INDRA BURUDA
|
2431011014WL059719
|
INDRA BURUDA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216021
|
|
INDRA BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Malkangiri
|
OR-31-011-014-006/14081
(UDUPA)
|
2431011014NRG24291220230572544
|
29/12/2023
|
PANDRU MADKAMI
|
2431011014WL059719
|
PANDRU MADKAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549216020
|
|
PANDRU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Malkangiri
|
OR-31-011-014-006/14084
(UDUPA)
|
2431011014NRG24291220230572545
|
29/12/2023
|
RAMCHANDRA TURSHAMI
|
2431011014WL059719
|
RAMCHANDRA TURSHAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549216018
|
|
RAMCHANDRA TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-014-006/14086
(UDUPA)
|
2431011014NRG24291220230572546
|
29/12/2023
|
GHASI DUBE
|
2431011014WL059719
|
GHASI DUBE
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549216010
|
|
GHASI DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Malkangiri
|
OR-31-011-014-006/14093
(UDUPA)
|
2431011014NRG24291220230572547
|
29/12/2023
|
RAMA MUDULI
|
2431011014WL059719
|
RAMA MUDULI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549216019
|
|
RAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Malkangiri
|
OR-31-011-014-006/14096
(UDUPA)
|
2431011014NRG24291220230572548
|
29/12/2023
|
BUDRA MUSAKI
|
2431011014WL059719
|
BUDRA MUSAKI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549216006
|
|
BUDRA MUSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malkangiri
|
OR-31-011-014-006/14099
(UDUPA)
|
2431011014NRG24291220230572549
|
29/12/2023
|
RAMABATI DUBE
|
2431011014WL059719
|
RAMABATI DUBE
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549216005
|
|
RAMABATI DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Malkangiri
|
OR-31-011-014-006/14100
(UDUPA)
|
2431011014NRG24291220230572550
|
29/12/2023
|
RAGHU BURUDA
|
2431011014WL059719
|
RAGHU BURUDA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549216004
|
|
RAGHU BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Malkangiri
|
OR-31-011-014-006/14101
(UDUPA)
|
2431011014NRG24291220230572551
|
29/12/2023
|
BUDRA PADIAMI
|
2431011014WL059719
|
BUDRA PADIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549216007
|
|
BUDRA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Malkangiri
|
OR-31-011-014-006/14106
(UDUPA)
|
2431011014NRG24291220230572552
|
29/12/2023
|
MUNGLI DUBE
|
2431011014WL059719
|
MUNGLI DUBE
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549216003
|
|
MUNGALI DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-014-006/14108
(UDUPA)
|
2431011014NRG24291220230572553
|
29/12/2023
|
DEBE ODI
|
2431011014WL059719
|
DEBE ODI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549215981
|
|
DEBE ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-014-006/14109
(UDUPA)
|
2431011014NRG24291220230572554
|
29/12/2023
|
BUDRI BURUDA
|
2431011014WL059719
|
BUDRI BURUDA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216002
|
|
BUDRI BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Malkangiri
|
OR-31-011-014-006/6841
(UDUPA)
|
2431011014NRG24291220230572559
|
29/12/2023
|
NANDA MADKAMI
|
2431011014WL059719
|
NANDA MADKAMI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216000
|
|
NANDA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malkangiri
|
OR-31-011-014-006/6847
(UDUPA)
|
2431011014NRG24291220230572560
|
29/12/2023
|
Tulasa Trusami
|
2431011014WL059719
|
Tulasa Trusami
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549216001
|
|
TULASA TRUSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Malkangiri
|
OR-31-011-014-006/6854
(UDUPA)
|
2431011014NRG24291220230572562
|
29/12/2023
|
Nilam Butha
|
2431011014WL059719
|
Nilam Butha
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549215983
|
|
NILAM BUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Malkangiri
|
OR-31-011-014-011/14752
(UDUPA)
|
2431011014NRG24291220230572520
|
29/12/2023
|
Mangaraj Padiami
|
2431011014WL059718
|
Mangaraj Padiami
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549215982
|
|
MANGARAJ PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116604
|
116604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169692
|
169692
|
|
|
|
|
|
|
|