|
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-31-014-001-001/846790
(BAPANPALLY)
|
2431014000NRG24100720230215142
|
10/07/2023
|
MADKAMI GANGA
|
2431014WL011174
|
MADKAMI GANGA
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578550
|
|
MADKAMI GANGA SO MADKAMI BUDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-014-001-001/12516-A
(BAPANPALLY)
|
2431014000NRG24100720230215041
|
10/07/2023
|
MADKAMI PHALE
|
2431014WL011174
|
MADKAMI PHALE
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578522
|
|
Mrs MADKAMI PHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-014-001-001/12536-A
(BAPANPALLY)
|
2431014000NRG24100720230214964
|
10/07/2023
|
DULE MADI
|
2431014WL011172
|
DULE MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578499
|
|
MRS DULE MADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-014-001-001/12541
(BAPANPALLY)
|
2431014000NRG24100720230215045
|
10/07/2023
|
MADI JAGA
|
2431014WL011174
|
MADI JAGA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578482
|
|
MR MADI JAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-014-001-001/12546-A
(BAPANPALLY)
|
2431014000NRG24100720230215046
|
10/07/2023
|
MANGI MADKAMI
|
2431014WL011174
|
MANGI MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578507
|
|
MRS MANGI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-014-001-001/12610-A
(BAPANPALLY)
|
2431014000NRG24100720230214966
|
10/07/2023
|
CHENDRI BAGAM
|
2431014WL011172
|
CHENDRI BAGAM
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578535
|
|
MR CHENDRI BAGAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-014-001-001/12613-A
(BAPANPALLY)
|
2431014000NRG24100720230215053
|
10/07/2023
|
KOSHI MADI
|
2431014WL011174
|
KOSHI MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578492
|
|
MRS MADI KOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-014-001-001/3937
(BAPANPALLY)
|
2431014000NRG24100720230215063
|
10/07/2023
|
PETE MADI
|
2431014WL011174
|
PETE MADI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578493
|
|
MRS PETE MADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-014-001-001/3956
(BAPANPALLY)
|
2431014000NRG24100720230215194
|
10/07/2023
|
KURA ERA
|
2431014WL011176
|
KURA ERA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578508
|
|
MR KURA ERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-014-001-001/3972
(BAPANPALLY)
|
2431014000NRG24100720230215069
|
10/07/2023
|
GANGI MADKAMI
|
2431014WL011174
|
GANGI MADKAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578529
|
|
GANGI MADAKAMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Podia
|
OR-31-014-001-001/4021
(BAPANPALLY)
|
2431014000NRG24100720230214976
|
10/07/2023
|
KABASI KANI
|
2431014WL011172
|
KABASI KANI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578544
|
|
MR KABASI KANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-014-001-001/4058
(BAPANPALLY)
|
2431014000NRG24100720230215074
|
10/07/2023
|
MADKAMI MUKE
|
2431014WL011174
|
MADKAMI MUKE
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578506
|
|
MRS MADAKAMI MUKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Podia
|
OR-31-014-001-001/4077
(BAPANPALLY)
|
2431014000NRG24100720230215077
|
10/07/2023
|
UNGI MADI
|
2431014WL011174
|
UNGI MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578516
|
|
MRS UNGI MADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-014-001-001/4091
(BAPANPALLY)
|
2431014000NRG24100720230215204
|
10/07/2023
|
BAGAM PADIE
|
2431014WL011176
|
BAGAM PADIE
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578475
|
|
MRS BAGAM PADIE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-014-001-001/4101
(BAPANPALLY)
|
2431014000NRG24100720230215080
|
10/07/2023
|
MULI BIRE
|
2431014WL011174
|
MULI BIRE
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578477
|
|
MULI BIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Podia
|
OR-31-014-001-001/4140
(BAPANPALLY)
|
2431014000NRG24100720230214985
|
10/07/2023
|
MADI MUKE
|
2431014WL011172
|
MADI MUKE
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578512
|
|
MRS MADI MUKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-014-001-001/4156
(BAPANPALLY)
|
2431014000NRG24100720230214986
|
10/07/2023
|
BUDRI KAMARAMI
|
2431014WL011172
|
BUDRI KAMARAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578537
|
|
MS BUDRI KAMARAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-014-001-001/4160
(BAPANPALLY)
|
2431014000NRG24100720230215205
|
10/07/2023
|
PADIE MADI
|
2431014WL011176
|
PADIE MADI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578523
|
|
MRS PADIE MADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-014-001-001/54468
(BAPANPALLY)
|
2431014000NRG24100720230214987
|
10/07/2023
|
BAGAM MUKE
|
2431014WL011172
|
BAGAM MUKE
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578510
|
|
MRS BAGAM MUKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-014-001-001/84508
(BAPANPALLY)
|
2431014000NRG24100720230214989
|
10/07/2023
|
LACHI KAMRAMI
|
2431014WL011172
|
LACHI KAMRAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578539
|
|
MS LASHI KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-014-001-001/84515
(BAPANPALLY)
|
2431014000NRG24100720230214992
|
10/07/2023
|
JAGA KAMRAMI
|
2431014WL011172
|
JAGA KAMRAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578540
|
|
MR JOGA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Podia
|
OR-31-014-001-001/84517
(BAPANPALLY)
|
2431014000NRG24100720230214993
|
10/07/2023
|
KAMRAMI BANDI
|
2431014WL011172
|
KAMRAMI BANDI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578476
|
|
MRS KAMRAMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Podia
|
OR-31-014-001-001/84541
(BAPANPALLY)
|
2431014000NRG24100720230215209
|
10/07/2023
|
KARAM DEBE
|
2431014WL011176
|
KARAM DEBE
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578478
|
|
MRS KARAM DEBE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Podia
|
OR-31-014-001-001/84546
(BAPANPALLY)
|
2431014000NRG24100720230215212
|
10/07/2023
|
LACHA KARAM
|
2431014WL011176
|
LACHA KARAM
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578533
|
|
MR LACHA KARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-014-001-001/84551
(BAPANPALLY)
|
2431014000NRG24100720230214994
|
10/07/2023
|
DULA MADI
|
2431014WL011172
|
DULA MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578500
|
|
MRS DULE MADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-014-001-001/84553
(BAPANPALLY)
|
2431014000NRG24100720230215216
|
10/07/2023
|
Kabasi are
|
2431014WL011176
|
Kabasi are
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578520
|
|
MRS KABASI ARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Podia
|
OR-31-014-001-001/84555
(BAPANPALLY)
|
2431014000NRG24100720230215217
|
10/07/2023
|
madkami muya
|
2431014WL011176
|
madkami muya
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578480
|
|
MARKAMI MUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Podia
|
OR-31-014-001-001/84557
(BAPANPALLY)
|
2431014000NRG24100720230215221
|
10/07/2023
|
KABASI KASI
|
2431014WL011176
|
KABASI KASI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578505
|
|
MRS KABASI KASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Podia
|
OR-31-014-001-001/84558
(BAPANPALLY)
|
2431014000NRG24100720230215222
|
10/07/2023
|
DEBA KUNJAMI
|
2431014WL011176
|
DEBA KUNJAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578525
|
|
Mr DEBA KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Podia
|
OR-31-014-001-001/84562
(BAPANPALLY)
|
2431014000NRG24100720230215228
|
10/07/2023
|
KABASI RUPA
|
2431014WL011176
|
KABASI RUPA
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578542
|
|
MS KABASI RUPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Podia
|
OR-31-014-001-001/84564
(BAPANPALLY)
|
2431014000NRG24100720230215231
|
10/07/2023
|
POLA KABASI
|
2431014WL011176
|
POLA KABASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578503
|
|
POLA KABASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Podia
|
OR-31-014-001-001/84654
(BAPANPALLY)
|
2431014000NRG24100720230215088
|
10/07/2023
|
KAILASH MADHI
|
2431014WL011174
|
KAILASH MADHI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578487
|
|
KAILASH MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Podia
|
OR-31-014-001-001/84660
(BAPANPALLY)
|
2431014000NRG24100720230215092
|
10/07/2023
|
ADME KABASI
|
2431014WL011174
|
ADME KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578485
|
|
MISS ADME KABASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Podia
|
OR-31-014-001-001/84660
(BAPANPALLY)
|
2431014000NRG24100720230215091
|
10/07/2023
|
GANGA KABASI
|
2431014WL011174
|
GANGA KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578536
|
|
GANGA KABASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Podia
|
OR-31-014-001-001/846703
(BAPANPALLY)
|
2431014000NRG24100720230215099
|
10/07/2023
|
SINGA SODI
|
2431014WL011174
|
SINGA SODI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578513
|
|
SINGA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Podia
|
OR-31-014-001-001/846707
(BAPANPALLY)
|
2431014000NRG24100720230215102
|
10/07/2023
|
RANGE SODI
|
2431014WL011174
|
RANGE SODI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578486
|
|
MISS RANGE SODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Podia
|
OR-31-014-001-001/846715
(BAPANPALLY)
|
2431014000NRG24100720230215107
|
10/07/2023
|
DULE PADAM
|
2431014WL011174
|
DULE PADAM
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578489
|
|
Mrs. KABASI DULE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Podia
|
OR-31-014-001-001/846718
(BAPANPALLY)
|
2431014000NRG24100720230215110
|
10/07/2023
|
ANITA MADKAMI
|
2431014WL011174
|
ANITA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578483
|
|
MISS ANITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Podia
|
OR-31-014-001-001/846720
(BAPANPALLY)
|
2431014000NRG24100720230215112
|
10/07/2023
|
JOGI SODI
|
2431014WL011174
|
JOGI SODI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578488
|
|
MISS SODI JOGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Podia
|
OR-31-014-001-001/846722
(BAPANPALLY)
|
2431014000NRG24100720230214996
|
10/07/2023
|
MANGI KAMRAMI
|
2431014WL011172
|
MANGI KAMRAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578548
|
|
MANGI KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Podia
|
OR-31-014-001-001/846723
(BAPANPALLY)
|
2431014000NRG24100720230215114
|
10/07/2023
|
SINGE PODIAMI
|
2431014WL011174
|
SINGE PODIAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578515
|
|
MRS SINGE PADAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Podia
|
OR-31-014-001-001/846725
(BAPANPALLY)
|
2431014000NRG24100720230215117
|
10/07/2023
|
karam muke
|
2431014WL011174
|
karam muke
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578530
|
|
KARAM MUKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Podia
|
OR-31-014-001-001/846727
(BAPANPALLY)
|
2431014000NRG24100720230215119
|
10/07/2023
|
GANGA MADAKAMI
|
2431014WL011174
|
GANGA MADAKAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578531
|
|
GANGA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Podia
|
OR-31-014-001-001/84673
(BAPANPALLY)
|
2431014000NRG24100720230215124
|
10/07/2023
|
JOGI MADKAMI
|
2431014WL011174
|
JOGI MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578509
|
|
MRS JOGI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Podia
|
OR-31-014-001-001/846735
(BAPANPALLY)
|
2431014000NRG24100720230215127
|
10/07/2023
|
SIVA MADI
|
2431014WL011174
|
SIVA MADI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578484
|
|
MR SIVA MADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Podia
|
OR-31-014-001-001/846738
(BAPANPALLY)
|
2431014000NRG24100720230215129
|
10/07/2023
|
MADI DEBE
|
2431014WL011174
|
MADI DEBE
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578494
|
|
MRS MADI DEBE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Podia
|
OR-31-014-001-001/846770
(BAPANPALLY)
|
2431014000NRG24100720230215240
|
10/07/2023
|
BAGAM MUYE
|
2431014WL011176
|
BAGAM MUYE
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578504
|
|
MRS MUKE BAGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Podia
|
OR-31-014-001-001/846783
(BAPANPALLY)
|
2431014000NRG24100720230215136
|
10/07/2023
|
PADAM BUDRA
|
2431014WL011174
|
PADAM BUDRA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578496
|
|
PADAM BUDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Podia
|
OR-31-014-001-001/846784
(BAPANPALLY)
|
2431014000NRG24100720230215137
|
10/07/2023
|
LACHHI KARAM
|
2431014WL011174
|
LACHHI KARAM
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578497
|
|
MR LACHHI KARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Podia
|
OR-31-014-001-001/846788
(BAPANPALLY)
|
2431014000NRG24100720230215141
|
10/07/2023
|
KASI MADI
|
2431014WL011174
|
KASI MADI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578511
|
|
MRS KASI MADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Podia
|
OR-31-014-001-001/846790
(BAPANPALLY)
|
2431014000NRG24100720230215143
|
10/07/2023
|
BADRA MADI
|
2431014WL011174
|
BADRA MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578547
|
|
MRS BADRA MADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Podia
|
OR-31-014-001-001/846791
(BAPANPALLY)
|
2431014000NRG24100720230215145
|
10/07/2023
|
MUKE MADAKAMI
|
2431014WL011174
|
MUKE MADAKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578495
|
|
MRS MUKE MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Podia
|
OR-31-014-001-001/846793
(BAPANPALLY)
|
2431014000NRG24100720230215146
|
10/07/2023
|
SWAPNA MADKAMI
|
2431014WL011174
|
SWAPNA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578546
|
|
MISS SWAPNA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Podia
|
OR-31-014-001-001/846812
(BAPANPALLY)
|
2431014000NRG24100720230215243
|
10/07/2023
|
ADME MADKAMI
|
2431014WL011176
|
ADME MADKAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578541
|
|
MS ADME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Podia
|
OR-31-014-001-001/846816
(BAPANPALLY)
|
2431014000NRG24100720230215002
|
10/07/2023
|
PODIE KABASI
|
2431014WL011172
|
PODIE KABASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578532
|
|
PADIE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Podia
|
OR-31-014-001-001/846819
(BAPANPALLY)
|
2431014000NRG24100720230215246
|
10/07/2023
|
BAGAM ERA
|
2431014WL011176
|
BAGAM ERA
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578491
|
|
MRS BAGAM ERE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-014-001-001/846832
(BAPANPALLY)
|
2431014000NRG24100720230215004
|
10/07/2023
|
SINGE MADI
|
2431014WL011172
|
SINGE MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578528
|
|
SINGE MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Podia
|
OR-31-014-001-001/846833
(BAPANPALLY)
|
2431014000NRG24100720230215005
|
10/07/2023
|
GANGA KAMRAMI
|
2431014WL011172
|
GANGA KAMRAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578502
|
|
MR GANGA KAMARAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Podia
|
OR-31-014-001-001/846834
(BAPANPALLY)
|
2431014000NRG24100720230215007
|
10/07/2023
|
DULE KAMRAMI
|
2431014WL011172
|
DULE KAMRAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578526
|
|
DULE KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Podia
|
OR-31-014-001-001/84684
(BAPANPALLY)
|
2431014000NRG24100720230215153
|
10/07/2023
|
RATO MADI
|
2431014WL011174
|
RATO MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578519
|
|
MRS RATO MADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Podia
|
OR-31-014-001-001/84684
(BAPANPALLY)
|
2431014000NRG24100720230215152
|
10/07/2023
|
SUKDEB MADHI
|
2431014WL011174
|
SUKDEB MADHI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578549
|
|
SUKDEB MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Podia
|
OR-31-014-001-001/84688
(BAPANPALLY)
|
2431014000NRG24100720230215155
|
10/07/2023
|
DEBE MADI
|
2431014WL011174
|
DEBE MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578501
|
|
MRS DEBE MADI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Podia
|
OR-31-014-001-001/84689
(BAPANPALLY)
|
2431014000NRG24100720230215156
|
10/07/2023
|
MADI HADME
|
2431014WL011174
|
MADI HADME
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578521
|
|
MRS MADI HADME
|
STATE BANK OF INDIA(508548)
|
|
64
|
Podia
|
OR-31-014-001-001/84690
(BAPANPALLY)
|
2431014000NRG24100720230215157
|
10/07/2023
|
KANHU MULI
|
2431014WL011174
|
KANHU MULI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578545
|
|
KANHU MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Podia
|
OR-31-014-001-001/84693
(BAPANPALLY)
|
2431014000NRG24100720230215160
|
10/07/2023
|
SHIVA MADKAMI
|
2431014WL011174
|
SHIVA MADKAMI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578481
|
|
SIVA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Podia
|
OR-31-014-001-001/84699
(BAPANPALLY)
|
2431014000NRG24100720230215164
|
10/07/2023
|
DAME SODI
|
2431014WL011174
|
DAME SODI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578498
|
|
DAME SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Podia
|
OR-31-014-001-001/946841
(BAPANPALLY)
|
2431014000NRG24100720230215008
|
10/07/2023
|
WAGI MADI
|
2431014WL011172
|
WAGI MADI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578524
|
|
MRS WAGI MADI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Podia
|
OR-31-014-001-001/946842
(BAPANPALLY)
|
2431014000NRG24100720230215009
|
10/07/2023
|
PADIE MADRI
|
2431014WL011172
|
PADIE MADRI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578534
|
|
MS PADIE MADRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Podia
|
OR-31-014-001-001/946852
(BAPANPALLY)
|
2431014000NRG24100720230215010
|
10/07/2023
|
KAMRAMI PODIE
|
2431014WL011172
|
KAMRAMI PODIE
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578538
|
|
MS KAMARAM PODIE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Podia
|
OR-31-014-001-001/946857
(BAPANPALLY)
|
2431014000NRG24100720230215012
|
10/07/2023
|
MANGI KABASI
|
2431014WL011172
|
MANGI KABASI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578490
|
|
MISS MANGI KABASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Podia
|
OR-31-014-001-001/976867
(BAPANPALLY)
|
2431014000NRG24100720230215167
|
10/07/2023
|
KOSI MADKAMI
|
2431014WL011174
|
KOSI MADKAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578527
|
|
MRS KOSI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Podia
|
OR-31-014-001-001/97689-A
(BAPANPALLY)
|
2431014000NRG24100720230215174
|
10/07/2023
|
DEBE MADI
|
2431014WL011174
|
DEBE MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578517
|
|
MRS DEBE MADHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Podia
|
OR-31-014-001-002/4569-A
(BAPANPALLY)
|
2431014000NRG24100720230214923
|
10/07/2023
|
BINA KABASI
|
2431014WL011170
|
BINA KABASI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578543
|
|
BINA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Podia
|
OR-31-014-001-002/84493
(BAPANPALLY)
|
2431014000NRG24100720230215178
|
10/07/2023
|
RAME MURTTUM
|
2431014WL011174
|
RAME MURTTUM
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578518
|
|
MRS RAME MARTUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Podia
|
OR-31-014-001-002/84720
(BAPANPALLY)
|
2431014000NRG24100720230214931
|
10/07/2023
|
KAMRAMI ERME
|
2431014WL011170
|
KAMRAMI ERME
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578514
|
|
KAMRAMI ERME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75129
|
75129
|
|
|
|
|
|
|
|
|
76
|
Podia
|
OR-31-014-001-001/4112
(BAPANPALLY)
|
2431014000NRG24100720230214980
|
10/07/2023
|
BIJAY KAMRAMI
|
2431014WL011172
|
BIJAY KAMRAMI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578479
|
|
BIJAY KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
77
|
Podia
|
OR-31-014-001-001/12522-A
(BAPANPALLY)
|
2431014000NRG24100720230215042
|
10/07/2023
|
PADAM BHIMA
|
2431014WL011174
|
PADAM BHIMA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578459
|
|
PADAM BHIMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Podia
|
OR-31-014-001-001/12526-A
(BAPANPALLY)
|
2431014000NRG24100720230215044
|
10/07/2023
|
BHIME MADKAMI
|
2431014WL011174
|
BHIME MADKAMI
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578443
|
|
BHIME MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Podia
|
OR-31-014-001-001/12526-A
(BAPANPALLY)
|
2431014000NRG24100720230215043
|
10/07/2023
|
MADKAMI KAMA
|
2431014WL011174
|
MADKAMI KAMA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578415
|
|
Mr. MADKAMI KAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Podia
|
OR-31-014-001-001/12549-A
(BAPANPALLY)
|
2431014000NRG24100720230215047
|
10/07/2023
|
MUKE SODI
|
2431014WL011174
|
MUKE SODI
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578455
|
|
MUKE SODI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Podia
|
OR-31-014-001-001/12563-A
(BAPANPALLY)
|
2431014000NRG24100720230215050
|
10/07/2023
|
JOGI MADI
|
2431014WL011174
|
JOGI MADI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578465
|
|
JOGI MADI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Podia
|
OR-31-014-001-001/12611-A
(BAPANPALLY)
|
2431014000NRG24100720230215052
|
10/07/2023
|
BIRE PANDU
|
2431014WL011174
|
BIRE PANDU
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578416
|
|
BIRE PANDU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Podia
|
OR-31-014-001-001/1600
(BAPANPALLY)
|
2431014000NRG24100720230215056
|
10/07/2023
|
MADKAMI SANI
|
2431014WL011174
|
MADKAMI SANI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578452
|
|
MADAKMI SANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Podia
|
OR-31-014-001-001/3904
(BAPANPALLY)
|
2431014000NRG24100720230215190
|
10/07/2023
|
Telam Gangi
|
2431014WL011176
|
Telam Gangi
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578411
|
|
GANGI TELAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Podia
|
OR-31-014-001-001/3968
(BAPANPALLY)
|
2431014000NRG24100720230215067
|
10/07/2023
|
DEBE MADI
|
2431014WL011174
|
DEBE MADI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578467
|
|
MRS DEBE MADI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Podia
|
OR-31-014-001-001/4018
(BAPANPALLY)
|
2431014000NRG24100720230214974
|
10/07/2023
|
PARBATI CHINAM
|
2431014WL011172
|
PARBATI CHINAM
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578470
|
|
PARBATI CHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Podia
|
OR-31-014-001-001/4027
(BAPANPALLY)
|
2431014000NRG24100720230215198
|
10/07/2023
|
Kabasi Muke
|
2431014WL011176
|
Kabasi Muke
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578442
|
|
MUKE KABASI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Podia
|
OR-31-014-001-001/4028
(BAPANPALLY)
|
2431014000NRG24100720230215199
|
10/07/2023
|
Irma kabasi
|
2431014WL011176
|
Irma kabasi
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578617
|
|
IRMA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Podia
|
OR-31-014-001-001/4080
(BAPANPALLY)
|
2431014000NRG24100720230215079
|
10/07/2023
|
LINGE KARAM
|
2431014WL011174
|
LINGE KARAM
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578444
|
|
LINGE KARAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Podia
|
OR-31-014-001-001/4110
(BAPANPALLY)
|
2431014000NRG24100720230215083
|
10/07/2023
|
SODI BUDRI
|
2431014WL011174
|
SODI BUDRI
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578448
|
|
SODI BUDRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Podia
|
OR-31-014-001-001/4115
(BAPANPALLY)
|
2431014000NRG24100720230214981
|
10/07/2023
|
GANGA MADI
|
2431014WL011172
|
GANGA MADI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578432
|
|
GANGA MADI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Podia
|
OR-31-014-001-001/4118
(BAPANPALLY)
|
2431014000NRG24100720230214983
|
10/07/2023
|
Bagam singe
|
2431014WL011172
|
Bagam singe
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578438
|
|
SINGE BAGAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Podia
|
OR-31-014-001-001/4138
(BAPANPALLY)
|
2431014000NRG24100720230215084
|
10/07/2023
|
Muli Muka
|
2431014WL011174
|
Muli Muka
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578623
|
|
MR MULI MUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Podia
|
OR-31-014-001-001/84511
(BAPANPALLY)
|
2431014000NRG24100720230215207
|
10/07/2023
|
TELAM DEBA
|
2431014WL011176
|
TELAM DEBA
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578616
|
|
TELAM DEBA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Podia
|
OR-31-014-001-001/84541
(BAPANPALLY)
|
2431014000NRG24100720230215208
|
10/07/2023
|
podia karam
|
2431014WL011176
|
podia karam
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578436
|
|
PADIA KARAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Podia
|
OR-31-014-001-001/84543
(BAPANPALLY)
|
2431014000NRG24100720230215211
|
10/07/2023
|
GANGI TELAM
|
2431014WL011176
|
GANGI TELAM
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578421
|
|
GANGI TELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Podia
|
OR-31-014-001-001/84543
(BAPANPALLY)
|
2431014000NRG24100720230215210
|
10/07/2023
|
TELAM IRAMA
|
2431014WL011176
|
TELAM IRAMA
|
00468
|
UBIN0820300
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578462
|
|
TELAM IRAMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Podia
|
OR-31-014-001-001/84547
(BAPANPALLY)
|
2431014000NRG24100720230215214
|
10/07/2023
|
Bani Madkami
|
2431014WL011176
|
Bani Madkami
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578620
|
|
MRS BANI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Podia
|
OR-31-014-001-001/84549
(BAPANPALLY)
|
2431014000NRG24100720230215215
|
10/07/2023
|
PANGI MADI
|
2431014WL011176
|
PANGI MADI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578413
|
|
PANGI MADI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Podia
|
OR-31-014-001-001/84556
(BAPANPALLY)
|
2431014000NRG24100720230215220
|
10/07/2023
|
KABASI KOSI
|
2431014WL011176
|
KABASI KOSI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578619
|
|
Kasi Kabasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Podia
|
OR-31-014-001-001/84561
(BAPANPALLY)
|
2431014000NRG24100720230215227
|
10/07/2023
|
MADKAMI ERE
|
2431014WL011176
|
MADKAMI ERE
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578419
|
|
MADKAMI ERE
|
UNION BANK OF INDIA(508500)
|
|
102
|
Podia
|
OR-31-014-001-001/84563
(BAPANPALLY)
|
2431014000NRG24100720230215230
|
10/07/2023
|
GANGI KABASI
|
2431014WL011176
|
GANGI KABASI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578431
|
|
GANGI KABASI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Podia
|
OR-31-014-001-001/84565
(BAPANPALLY)
|
2431014000NRG24100720230214995
|
10/07/2023
|
PODIA MADI
|
2431014WL011172
|
PODIA MADI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578445
|
|
PODIA MADI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Podia
|
OR-31-014-001-001/84567
(BAPANPALLY)
|
2431014000NRG24100720230215234
|
10/07/2023
|
LACHI TELAM
|
2431014WL011176
|
LACHI TELAM
|
00468
|
UBIN0820300
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578618
|
|
LACHI TELAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Podia
|
OR-31-014-001-001/84665
(BAPANPALLY)
|
2431014000NRG24100720230215093
|
10/07/2023
|
DEBE MADI
|
2431014WL011174
|
DEBE MADI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578418
|
|
DEBE MADI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Podia
|
OR-31-014-001-001/84665
(BAPANPALLY)
|
2431014000NRG24100720230215094
|
10/07/2023
|
RAMA MADI
|
2431014WL011174
|
RAMA MADI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578469
|
|
MADI RAMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Podia
|
OR-31-014-001-001/84669
(BAPANPALLY)
|
2431014000NRG24100720230215095
|
10/07/2023
|
MULI ADMA
|
2431014WL011174
|
MULI ADMA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578451
|
|
MULI ADAMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Podia
|
OR-31-014-001-001/84670
(BAPANPALLY)
|
2431014000NRG24100720230215096
|
10/07/2023
|
MUKA SODI
|
2431014WL011174
|
MUKA SODI
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578615
|
|
MUKA SODI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Podia
|
OR-31-014-001-001/846700
(BAPANPALLY)
|
2431014000NRG24100720230215097
|
10/07/2023
|
DEBA MADKAMI
|
2431014WL011174
|
DEBA MADKAMI
|
00468
|
UBIN0820300
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578622
|
|
DEBA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Podia
|
OR-31-014-001-001/84671
(BAPANPALLY)
|
2431014000NRG24100720230215104
|
10/07/2023
|
BETI MUKE
|
2431014WL011174
|
BETI MUKE
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578464
|
|
BETI MUKE
|
UNION BANK OF INDIA(508500)
|
|
111
|
Podia
|
OR-31-014-001-001/84671
(BAPANPALLY)
|
2431014000NRG24100720230215105
|
10/07/2023
|
Singa Madkami
|
2431014WL011174
|
Singa Madkami
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578474
|
|
SINGA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Podia
|
OR-31-014-001-001/846716
(BAPANPALLY)
|
2431014000NRG24100720230215109
|
10/07/2023
|
BUDRI SODI
|
2431014WL011174
|
BUDRI SODI
|
00468
|
UBIN0820300
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578453
|
|
BUDRI SODI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Podia
|
OR-31-014-001-001/846720
(BAPANPALLY)
|
2431014000NRG24100720230215111
|
10/07/2023
|
SAMA SODI
|
2431014WL011174
|
SAMA SODI
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578440
|
|
SAMA SODI
|
ICICI BANK LTD(508534)
|
|
114
|
Podia
|
OR-31-014-001-001/846721
(BAPANPALLY)
|
2431014000NRG24100720230215113
|
10/07/2023
|
URE SODI
|
2431014WL011174
|
URE SODI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578449
|
|
URE SODI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Podia
|
OR-31-014-001-001/846725
(BAPANPALLY)
|
2431014000NRG24100720230215116
|
10/07/2023
|
KOSHA KARAM
|
2431014WL011174
|
KOSHA KARAM
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578621
|
|
KASHA KARAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Podia
|
OR-31-014-001-001/846726
(BAPANPALLY)
|
2431014000NRG24100720230215118
|
10/07/2023
|
RAME SODI
|
2431014WL011174
|
RAME SODI
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578450
|
|
RAME SODI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Podia
|
OR-31-014-001-001/846728
(BAPANPALLY)
|
2431014000NRG24100720230215121
|
10/07/2023
|
BANDI MADHI
|
2431014WL011174
|
BANDI MADHI
|
00468
|
UBIN0820300
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578412
|
|
BANDI MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Podia
|
OR-31-014-001-001/846731
(BAPANPALLY)
|
2431014000NRG24100720230215125
|
10/07/2023
|
MANGLI PADAM
|
2431014WL011174
|
MANGLI PADAM
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578613
|
|
MRS MANGLI PADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Podia
|
OR-31-014-001-001/846767
(BAPANPALLY)
|
2431014000NRG24100720230215238
|
10/07/2023
|
GANGA KABASI
|
2431014WL011176
|
GANGA KABASI
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578439
|
|
GANGA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Podia
|
OR-31-014-001-001/846783
(BAPANPALLY)
|
2431014000NRG24100720230215135
|
10/07/2023
|
PADAM HADME
|
2431014WL011174
|
PADAM HADME
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578458
|
|
PADAM HADME
|
UNION BANK OF INDIA(508500)
|
|
121
|
Podia
|
OR-31-014-001-001/846786
(BAPANPALLY)
|
2431014000NRG24100720230215139
|
10/07/2023
|
PADAMI RAME
|
2431014WL011174
|
PADAMI RAME
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578457
|
|
PADAMI RAME
|
STATE BANK OF INDIA(508548)
|
|
122
|
Podia
|
OR-31-014-001-001/846788
(BAPANPALLY)
|
2431014000NRG24100720230215140
|
10/07/2023
|
IRMA MADI
|
2431014WL011174
|
IRMA MADI
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578414
|
|
IRMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Podia
|
OR-31-014-001-001/84680
(BAPANPALLY)
|
2431014000NRG24100720230215148
|
10/07/2023
|
BHIMA MADKAMI
|
2431014WL011174
|
BHIMA MADKAMI
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578463
|
|
BHIMA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Podia
|
OR-31-014-001-001/846810
(BAPANPALLY)
|
2431014000NRG24100720230214999
|
10/07/2023
|
PONDE GANGI
|
2431014WL011172
|
PONDE GANGI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578466
|
|
MRS MADKAMI GANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Podia
|
OR-31-014-001-001/846828
(BAPANPALLY)
|
2431014000NRG24100720230215151
|
10/07/2023
|
PADIE KABASI
|
2431014WL011174
|
PADIE KABASI
|
00468
|
UBIN0820300
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578456
|
|
PADIE KABASI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Podia
|
OR-31-014-001-001/84695
(BAPANPALLY)
|
2431014000NRG24100720230215161
|
10/07/2023
|
LALIT KUMAR MADKAMI
|
2431014WL011174
|
LALIT KUMAR MADKAMI
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578468
|
|
LALIT KUMAR MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Podia
|
OR-31-014-001-001/84698
(BAPANPALLY)
|
2431014000NRG24100720230215163
|
10/07/2023
|
JAGA SODI
|
2431014WL011174
|
JAGA SODI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578417
|
|
JAGA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Podia
|
OR-31-014-001-001/976861
(BAPANPALLY)
|
2431014000NRG24100720230215247
|
10/07/2023
|
MUKE KURA
|
2431014WL011176
|
MUKE KURA
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578461
|
|
MUKE KURA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Podia
|
OR-31-014-001-001/976863
(BAPANPALLY)
|
2431014000NRG24100720230215013
|
10/07/2023
|
Erme bagam
|
2431014WL011172
|
Erme bagam
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578471
|
|
MRS KOMRAM HIRME
|
STATE BANK OF INDIA(508548)
|
|
130
|
Podia
|
OR-31-014-001-001/976887
(BAPANPALLY)
|
2431014000NRG24100720230215014
|
10/07/2023
|
IRME KAMRAMI
|
2431014WL011172
|
IRME KAMRAMI
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578434
|
|
ERME KOMRAMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Podia
|
OR-31-014-001-001/9769011
(BAPANPALLY)
|
2431014000NRG24100720230215248
|
10/07/2023
|
Kobasi Rama
|
2431014WL011176
|
Kobasi Rama
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578473
|
|
KOBASI RAMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Podia
|
OR-31-014-001-001/986907
(BAPANPALLY)
|
2431014000NRG24100720230215249
|
10/07/2023
|
Soma Bagam
|
2431014WL011176
|
Soma Bagam
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578472
|
|
SOMA BOGAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Podia
|
OR-31-014-001-002/4460
(BAPANPALLY)
|
2431014000NRG24100720230214920
|
10/07/2023
|
KAMRAMI PENTA
|
2431014WL011170
|
KAMRAMI PENTA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578447
|
|
KAMARAMI PETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Podia
|
OR-31-014-001-002/4510
(BAPANPALLY)
|
2431014000NRG24100720230214922
|
10/07/2023
|
KABASI JOGI
|
2431014WL011170
|
KABASI JOGI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578437
|
|
Mr. JOGI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Podia
|
OR-31-014-001-002/84712
(BAPANPALLY)
|
2431014000NRG24100720230214928
|
10/07/2023
|
KAMARAMI SANA
|
2431014WL011170
|
KAMARAMI SANA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578433
|
|
KAMARAMI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Podia
|
OR-31-014-001-002/84719
(BAPANPALLY)
|
2431014000NRG24100720230214929
|
10/07/2023
|
MUKA MADKAMI
|
2431014WL011170
|
MUKA MADKAMI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578420
|
|
MUKA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Podia
|
OR-31-014-001-002/84742
(BAPANPALLY)
|
2431014000NRG24100720230214932
|
10/07/2023
|
RASMITA KIABASI
|
2431014WL011170
|
RASMITA KIABASI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578446
|
|
RASHMITA KIABASI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Podia
|
OR-31-014-001-002/84743
(BAPANPALLY)
|
2431014000NRG24100720230214933
|
10/07/2023
|
GANGI KABASI
|
2431014WL011170
|
GANGI KABASI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578435
|
|
GANGI KABASI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Podia
|
OR-31-014-001-002/84744
(BAPANPALLY)
|
2431014000NRG24100720230214934
|
10/07/2023
|
KABASI UNGI
|
2431014WL011170
|
KABASI UNGI
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578460
|
|
KABASI UNGI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Podia
|
OR-31-014-001-002/84802
(BAPANPALLY)
|
2431014000NRG24100720230214936
|
10/07/2023
|
KAMARAMI ERA
|
2431014WL011170
|
KAMARAMI ERA
|
00468
|
UBIN0820300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578454
|
|
KAMARAMI ERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
141
|
Podia
|
OR-31-014-001-001/4160
(BAPANPALLY)
|
2431014000NRG24100720230215206
|
10/07/2023
|
GANGA MADI
|
2431014WL011176
|
GANGA MADI
|
00468
|
UBIN0821721
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578441
|
|
MR GANGA MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
142
|
Podia
|
OR-31-014-001-001/12556-A
(BAPANPALLY)
|
2431014000NRG24100720230215048
|
10/07/2023
|
SANGITA MADI
|
2431014WL011174
|
SANGITA MADI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578554
|
|
Mrs. SANGITA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
Podia
|
OR-31-014-001-001/12563-A
(BAPANPALLY)
|
2431014000NRG24100720230215049
|
10/07/2023
|
MADI BHIMA
|
2431014WL011174
|
MADI BHIMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578604
|
|
Mr. BHIMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Podia
|
OR-31-014-001-001/12610-A
(BAPANPALLY)
|
2431014000NRG24100720230214965
|
10/07/2023
|
BAGAM MANTU
|
2431014WL011172
|
BAGAM MANTU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578606
|
|
MANTU BAGAM
|
AXIS BANK(607153)
|
|
145
|
Podia
|
OR-31-014-001-001/12611-A
(BAPANPALLY)
|
2431014000NRG24100720230215051
|
10/07/2023
|
PANDU DULLA
|
2431014WL011174
|
PANDU DULLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578607
|
|
Mr. DULA PANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
Podia
|
OR-31-014-001-001/12614-A
(BAPANPALLY)
|
2431014000NRG24100720230215054
|
10/07/2023
|
MADKAMI DULA
|
2431014WL011174
|
MADKAMI DULA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578605
|
|
Mr. DULA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
Podia
|
OR-31-014-001-001/16572
(BAPANPALLY)
|
2431014000NRG24100720230214967
|
10/07/2023
|
CHINAM KASI
|
2431014WL011172
|
CHINAM KASI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578553
|
|
Mrs. CHINAM KOSI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
Podia
|
OR-31-014-001-001/3915
(BAPANPALLY)
|
2431014000NRG24100720230214970
|
10/07/2023
|
BATA RAMA
|
2431014WL011172
|
BATA RAMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578422
|
|
Mr. BATA RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
Podia
|
OR-31-014-001-001/3915
(BAPANPALLY)
|
2431014000NRG24100720230214971
|
10/07/2023
|
BATTA UNGI
|
2431014WL011172
|
BATTA UNGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578598
|
|
Mrs. BATTA UNGI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
Podia
|
OR-31-014-001-001/3936
(BAPANPALLY)
|
2431014000NRG24100720230215062
|
10/07/2023
|
MADI DEBA
|
2431014WL011174
|
MADI DEBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578595
|
|
Mrs. MADI DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
Podia
|
OR-31-014-001-001/3938
(BAPANPALLY)
|
2431014000NRG24100720230215064
|
10/07/2023
|
Pandu Baja
|
2431014WL011174
|
Pandu Baja
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578424
|
|
Mr. PANDU BAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
Podia
|
OR-31-014-001-001/3949
(BAPANPALLY)
|
2431014000NRG24100720230215191
|
10/07/2023
|
BOGAM KONA
|
2431014WL011176
|
BOGAM KONA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578602
|
|
Mr. BAGAM KANA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
Podia
|
OR-31-014-001-001/3957
(BAPANPALLY)
|
2431014000NRG24100720230215196
|
10/07/2023
|
MADI URE
|
2431014WL011176
|
MADI URE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578597
|
|
Mrs. MADI URE
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
Podia
|
OR-31-014-001-001/3983
(BAPANPALLY)
|
2431014000NRG24100720230215197
|
10/07/2023
|
PODIE KABASI
|
2431014WL011176
|
PODIE KABASI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578426
|
|
Mrs. PODIE KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
Podia
|
OR-31-014-001-001/4007
(BAPANPALLY)
|
2431014000NRG24100720230215070
|
10/07/2023
|
PADAM DEBA
|
2431014WL011174
|
PADAM DEBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578601
|
|
Mr. PADAM DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
Podia
|
OR-31-014-001-001/4018
(BAPANPALLY)
|
2431014000NRG24100720230214973
|
10/07/2023
|
CHINAM RABANAYA
|
2431014WL011172
|
CHINAM RABANAYA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578423
|
|
Mr. CHIMAN RABANAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
Podia
|
OR-31-014-001-001/4055
(BAPANPALLY)
|
2431014000NRG24100720230215073
|
10/07/2023
|
MADKAMI IRME
|
2431014WL011174
|
MADKAMI IRME
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578425
|
|
Mrs. MADAKAMI IRME
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
Podia
|
OR-31-014-001-001/4084
(BAPANPALLY)
|
2431014000NRG24100720230214978
|
10/07/2023
|
M RATNAYA
|
2431014WL011172
|
M RATNAYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578611
|
|
Ratanaya Madri
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Podia
|
OR-31-014-001-001/4091
(BAPANPALLY)
|
2431014000NRG24100720230215203
|
10/07/2023
|
BOGAM NILA
|
2431014WL011176
|
BOGAM NILA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578600
|
|
NILA BAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Podia
|
OR-31-014-001-001/4105
(BAPANPALLY)
|
2431014000NRG24100720230215081
|
10/07/2023
|
MADI GANGI
|
2431014WL011174
|
MADI GANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578614
|
|
MADI GANGI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Podia
|
OR-31-014-001-001/4109
(BAPANPALLY)
|
2431014000NRG24100720230215082
|
10/07/2023
|
PADAM MUKA
|
2431014WL011174
|
PADAM MUKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578603
|
|
Mr. PADAM MUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
Podia
|
OR-31-014-001-001/4117
(BAPANPALLY)
|
2431014000NRG24100720230214982
|
10/07/2023
|
KAMRAM PANDU
|
2431014WL011172
|
KAMRAM PANDU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578599
|
|
Mr. KAMRAMI PANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
Podia
|
OR-31-014-001-001/4140
(BAPANPALLY)
|
2431014000NRG24100720230214984
|
10/07/2023
|
MADI URA
|
2431014WL011172
|
MADI URA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578610
|
|
MADI URA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Podia
|
OR-31-014-001-001/84559
(BAPANPALLY)
|
2431014000NRG24100720230215223
|
10/07/2023
|
KAMRAMI BHIMA
|
2431014WL011176
|
KAMRAMI BHIMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578596
|
|
Mr. KAMRAMI BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
Podia
|
OR-31-014-001-001/846704
(BAPANPALLY)
|
2431014000NRG24100720230215100
|
10/07/2023
|
RASHMI MADHI
|
2431014WL011174
|
RASHMI MADHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578556
|
|
Mrs. RASHMI MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
Podia
|
OR-31-014-001-001/846736
(BAPANPALLY)
|
2431014000NRG24100720230215128
|
10/07/2023
|
KOBASI DEBE
|
2431014WL011174
|
KOBASI DEBE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578612
|
|
Mrs. KOBASI DEBE
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
Podia
|
OR-31-014-001-001/846741
(BAPANPALLY)
|
2431014000NRG24100720230215236
|
10/07/2023
|
TELAM PODIE
|
2431014WL011176
|
TELAM PODIE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578552
|
|
Mrs. TELAM PODEYE
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
Podia
|
OR-31-014-001-001/84675
(BAPANPALLY)
|
2431014000NRG24100720230215130
|
10/07/2023
|
MADI KOSI
|
2431014WL011174
|
MADI KOSI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578555
|
|
Mrs. MADI KASI
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
Podia
|
OR-31-014-001-001/846750
(BAPANPALLY)
|
2431014000NRG24100720230215237
|
10/07/2023
|
TELAM PODIA
|
2431014WL011176
|
TELAM PODIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578551
|
|
PODIA TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Podia
|
OR-31-014-001-001/846825
(BAPANPALLY)
|
2431014000NRG24100720230215149
|
10/07/2023
|
IRME SODI
|
2431014WL011174
|
IRME SODI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578559
|
|
Ms. IRME SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
Podia
|
OR-31-014-001-001/84697
(BAPANPALLY)
|
2431014000NRG24100720230215162
|
10/07/2023
|
MADKAMI BIRA
|
2431014WL011174
|
MADKAMI BIRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578557
|
|
Mr. MADAKAMI BIRA S/O BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
Podia
|
OR-31-014-001-002/4342
(BAPANPALLY)
|
2431014000NRG24100720230214917
|
10/07/2023
|
LAKA MADKAMI
|
2431014WL011170
|
LAKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578609
|
|
Mr. LAKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
Podia
|
OR-31-014-001-002/4837
(BAPANPALLY)
|
2431014000NRG24100720230214925
|
10/07/2023
|
Sabitri Madhi
|
2431014WL011170
|
Sabitri Madhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578561
|
|
MRS RAME BETI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Podia
|
OR-31-014-001-002/84707
(BAPANPALLY)
|
2431014000NRG24100720230214926
|
10/07/2023
|
MADAKAMI MALA
|
2431014WL011170
|
MADAKAMI MALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578608
|
|
Mr. MADKAMI MALLA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
Podia
|
OR-31-014-001-002/84709
(BAPANPALLY)
|
2431014000NRG24100720230214927
|
10/07/2023
|
BAMA KARTAMI
|
2431014WL011170
|
BAMA KARTAMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578560
|
|
Mr. BAMA KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
Podia
|
OR-31-014-001-002/84720
(BAPANPALLY)
|
2431014000NRG24100720230214930
|
10/07/2023
|
KAMRAMI UNGA
|
2431014WL011170
|
KAMRAMI UNGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578558
|
|
Mr. KAMARAMI UNGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
177
|
Podia
|
OR-31-014-001-001/3947
(BAPANPALLY)
|
2431014000NRG24100720230214972
|
10/07/2023
|
ULA KABASI
|
2431014WL011172
|
ULA KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578565
|
|
ULA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Podia
|
OR-31-014-001-001/3957
(BAPANPALLY)
|
2431014000NRG24100720230215195
|
10/07/2023
|
MADI GANGA
|
2431014WL011176
|
MADI GANGA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968578575
|
|
MADI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Podia
|
OR-31-014-001-001/4021
(BAPANPALLY)
|
2431014000NRG24100720230214975
|
10/07/2023
|
KABASI DULA
|
2431014WL011172
|
KABASI DULA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578570
|
|
KABASI DULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Podia
|
OR-31-014-001-001/4063
(BAPANPALLY)
|
2431014000NRG24100720230214977
|
10/07/2023
|
Madi ula
|
2431014WL011172
|
Madi ula
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578587
|
|
MADI ULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Podia
|
OR-31-014-001-001/4084
(BAPANPALLY)
|
2431014000NRG24100720230214979
|
10/07/2023
|
MUNI MADRI
|
2431014WL011172
|
MUNI MADRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578584
|
|
MUNI MADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Podia
|
OR-31-014-001-001/4089
(BAPANPALLY)
|
2431014000NRG24100720230215202
|
10/07/2023
|
BAGAM BHIMA
|
2431014WL011176
|
BAGAM BHIMA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578566
|
|
BAGAM BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Podia
|
OR-31-014-001-001/54468
(BAPANPALLY)
|
2431014000NRG24100720230214988
|
10/07/2023
|
BHIMA BAGAM
|
2431014WL011172
|
BHIMA BAGAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578567
|
|
BHIMA BAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Podia
|
OR-31-014-001-001/84508
(BAPANPALLY)
|
2431014000NRG24100720230214990
|
10/07/2023
|
Kamrami Suka
|
2431014WL011172
|
Kamrami Suka
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578593
|
|
KAMARAMI SUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Podia
|
OR-31-014-001-001/84514
(BAPANPALLY)
|
2431014000NRG24100720230214991
|
10/07/2023
|
RAJINI MADAMI
|
2431014WL011172
|
RAJINI MADAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578585
|
|
Rajoni Kamarami
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Podia
|
OR-31-014-001-001/84555
(BAPANPALLY)
|
2431014000NRG24100720230215218
|
10/07/2023
|
GANGI MADKAMI
|
2431014WL011176
|
GANGI MADKAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578563
|
|
GANGI MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Podia
|
OR-31-014-001-001/84556
(BAPANPALLY)
|
2431014000NRG24100720230215219
|
10/07/2023
|
KABASI JOGA
|
2431014WL011176
|
KABASI JOGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578576
|
|
JAGA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Podia
|
OR-31-014-001-001/84560
(BAPANPALLY)
|
2431014000NRG24100720230215224
|
10/07/2023
|
GANGA TELAM
|
2431014WL011176
|
GANGA TELAM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578574
|
|
GANGA TELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Podia
|
OR-31-014-001-001/84561
(BAPANPALLY)
|
2431014000NRG24100720230215226
|
10/07/2023
|
MADKAMI AYTA
|
2431014WL011176
|
MADKAMI AYTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578429
|
|
MADKAMI AYTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Podia
|
OR-31-014-001-001/84563
(BAPANPALLY)
|
2431014000NRG24100720230215229
|
10/07/2023
|
kabasi ganga
|
2431014WL011176
|
kabasi ganga
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578583
|
|
GANGA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Podia
|
OR-31-014-001-001/84567
(BAPANPALLY)
|
2431014000NRG24100720230215233
|
10/07/2023
|
GANGA TELAM
|
2431014WL011176
|
GANGA TELAM
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578562
|
|
GANGA TELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Podia
|
OR-31-014-001-001/84658
(BAPANPALLY)
|
2431014000NRG24100720230215089
|
10/07/2023
|
Irme Kabasi
|
2431014WL011174
|
Irme Kabasi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578594
|
|
IRME KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Podia
|
OR-31-014-001-001/846704
(BAPANPALLY)
|
2431014000NRG24100720230215101
|
10/07/2023
|
ERMA MADI
|
2431014WL011174
|
ERMA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578590
|
|
ERMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Podia
|
OR-31-014-001-001/846715
(BAPANPALLY)
|
2431014000NRG24100720230215108
|
10/07/2023
|
UNGA PADAM
|
2431014WL011174
|
UNGA PADAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578589
|
|
UNGA PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Podia
|
OR-31-014-001-001/846729
(BAPANPALLY)
|
2431014000NRG24100720230215123
|
10/07/2023
|
Samanath Madi
|
2431014WL011174
|
Samanath Madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578427
|
|
SAMANATH MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Podia
|
OR-31-014-001-001/846747
(BAPANPALLY)
|
2431014000NRG24100720230214997
|
10/07/2023
|
Debe bagam
|
2431014WL011172
|
Debe bagam
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578586
|
|
DEBE BAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Podia
|
OR-31-014-001-001/846770
(BAPANPALLY)
|
2431014000NRG24100720230215239
|
10/07/2023
|
DEWA BAGAM
|
2431014WL011176
|
DEWA BAGAM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578569
|
|
BOGAM DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Podia
|
OR-31-014-001-001/846779
(BAPANPALLY)
|
2431014000NRG24100720230215241
|
10/07/2023
|
SOMNATH MADI
|
2431014WL011176
|
SOMNATH MADI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578572
|
|
SOMNATH MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Podia
|
OR-31-014-001-001/846810
(BAPANPALLY)
|
2431014000NRG24100720230214998
|
10/07/2023
|
MARA PHONDI
|
2431014WL011172
|
MARA PHONDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578579
|
|
MARA PHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Podia
|
OR-31-014-001-001/846811
(BAPANPALLY)
|
2431014000NRG24100720230215000
|
10/07/2023
|
DULA KAMRAMI
|
2431014WL011172
|
DULA KAMRAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578564
|
|
DULA KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Podia
|
OR-31-014-001-001/846815
(BAPANPALLY)
|
2431014000NRG24100720230215245
|
10/07/2023
|
KARAM RAMA
|
2431014WL011176
|
KARAM RAMA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578428
|
|
KARAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Podia
|
OR-31-014-001-001/846826
(BAPANPALLY)
|
2431014000NRG24100720230215150
|
10/07/2023
|
BIKU SODI
|
2431014WL011174
|
BIKU SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578571
|
|
Biku Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Podia
|
OR-31-014-001-001/846834
(BAPANPALLY)
|
2431014000NRG24100720230215006
|
10/07/2023
|
RAMA KAMRAMI
|
2431014WL011172
|
RAMA KAMRAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968578577
|
|
RAMA KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Podia
|
OR-31-014-001-001/84699
(BAPANPALLY)
|
2431014000NRG24100720230215165
|
10/07/2023
|
RAJENDRA SODI
|
2431014WL011174
|
RAJENDRA SODI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578578
|
|
RAJENDRA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Podia
|
OR-31-014-001-001/946857
(BAPANPALLY)
|
2431014000NRG24100720230215011
|
10/07/2023
|
KISHOR KAMRAMI
|
2431014WL011172
|
KISHOR KAMRAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578430
|
|
KISHOR KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Podia
|
OR-31-014-001-001/976868
(BAPANPALLY)
|
2431014000NRG24100720230215169
|
10/07/2023
|
DEBENDRA SODI
|
2431014WL011174
|
DEBENDRA SODI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968578588
|
|
DEBENDRA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Podia
|
OR-31-014-001-001/9769012
(BAPANPALLY)
|
2431014000NRG24100720230215016
|
10/07/2023
|
Adame Kamarami
|
2431014WL011172
|
Adame Kamarami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578591
|
|
ADAME KAMARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Podia
|
OR-31-014-001-001/9769012
(BAPANPALLY)
|
2431014000NRG24100720230215015
|
10/07/2023
|
Kamrami Ganga
|
2431014WL011172
|
Kamrami Ganga
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578592
|
|
KAMARAMI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Podia
|
OR-31-014-001-002/4347
(BAPANPALLY)
|
2431014000NRG24100720230214918
|
10/07/2023
|
MATA MADKAMI
|
2431014WL011170
|
MATA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968578582
|
|
MATA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Podia
|
OR-31-014-001-002/4386
(BAPANPALLY)
|
2431014000NRG24100720230214919
|
10/07/2023
|
BETI SANA
|
2431014WL011170
|
BETI SANA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968578581
|
|
BETI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Podia
|
OR-31-014-001-002/4510
(BAPANPALLY)
|
2431014000NRG24100720230214921
|
10/07/2023
|
JOGA KABASI
|
2431014WL011170
|
JOGA KABASI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578568
|
|
KABASI JOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Podia
|
OR-31-014-001-002/4837
(BAPANPALLY)
|
2431014000NRG24100720230214924
|
10/07/2023
|
RAMA BETI
|
2431014WL011170
|
RAMA BETI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968578573
|
|
RAMA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Podia
|
OR-31-014-001-002/84750
(BAPANPALLY)
|
2431014000NRG24100720230214935
|
10/07/2023
|
GANGI MADKAMI
|
2431014WL011170
|
GANGI MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968578580
|
|
GANGI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223728
|
223728
|
|
|
|
|
|
|
|