|
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-31-011-004-003/17096
(GOUDAGUDA)
|
2431011004NRG24070220240610647
|
08/02/2024
|
SIBA SHIL
|
2431011004WL066728
|
SIBA SHIL
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051497
|
|
SIBA SHIL
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-004-003/17250
(GOUDAGUDA)
|
2431011004NRG24080220240610705
|
08/02/2024
|
RAME MADAKAMI
|
2431011004WL066749
|
RAME MADAKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051495
|
|
RAME MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-004-005/15309
(GOUDAGUDA)
|
2431011004NRG24080220240610730
|
08/02/2024
|
Hari Nayak
|
2431011004WL066749
|
Hari Nayak
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051538
|
|
HARI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-004-006/17253
(GOUDAGUDA)
|
2431011004NRG24080220240610748
|
08/02/2024
|
SABITA PANGI
|
2431011004WL066749
|
SABITA PANGI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051496
|
|
SABITA PANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-004-003/14833
(GOUDAGUDA)
|
2431011004NRG24070220240610571
|
08/02/2024
|
Dipak Ray.
|
2431011004WL066726
|
Dipak Ray.
|
00078
|
CNRB0004429
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051464
|
|
Mr. DIPAK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-004-003/15504
(GOUDAGUDA)
|
2431011004NRG24070220240610574
|
08/02/2024
|
Sunity Sikdar
|
2431011004WL066726
|
Sunity Sikdar
|
00078
|
CNRB0004429
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143051466
|
|
SUNITI SIKDAR
|
CANARA BANK(508532)
|
|
7
|
Malkangiri
|
OR-31-011-004-003/15533
(GOUDAGUDA)
|
2431011004NRG24070220240610575
|
08/02/2024
|
Parabin Dutta
|
2431011004WL066726
|
Parabin Dutta
|
00078
|
CNRB0004429
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051465
|
|
PRABIN DATTA
|
CANARA BANK(508532)
|
|
8
|
Malkangiri
|
OR-31-011-004-003/15555
(GOUDAGUDA)
|
2431011004NRG24070220240610576
|
08/02/2024
|
Pradeep Mandal
|
2431011004WL066726
|
Pradeep Mandal
|
00078
|
CNRB0004429
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051541
|
|
PRADIP MANDAL
|
CANARA BANK(508532)
|
|
9
|
Malkangiri
|
OR-31-011-004-003/15589
(GOUDAGUDA)
|
2431011004NRG24070220240610577
|
08/02/2024
|
Aswaini Naskar
|
2431011004WL066726
|
Aswaini Naskar
|
00078
|
CNRB0004429
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051559
|
|
ASWAINI NASKAR
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-004-003/15934
(GOUDAGUDA)
|
2431011004NRG24070220240610661
|
08/02/2024
|
Dinesh Sarkar
|
2431011004WL066729
|
Dinesh Sarkar
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051561
|
|
Mr. DINESH SARAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-004-003/15944
(GOUDAGUDA)
|
2431011004NRG24070220240610663
|
08/02/2024
|
Ranjan Sarkar
|
2431011004WL066729
|
Ranjan Sarkar
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051560
|
|
RANJAN SARKAR
|
CANARA BANK(508532)
|
|
12
|
Malkangiri
|
OR-31-011-004-003/17064
(GOUDAGUDA)
|
2431011004NRG24070220240610664
|
08/02/2024
|
TAPAS SARKAR
|
2431011004WL066729
|
TAPAS SARKAR
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051544
|
|
TAPAS SARKAR
|
CANARA BANK(508532)
|
|
13
|
Malkangiri
|
OR-31-011-004-003/17223
(GOUDAGUDA)
|
2431011004NRG24070220240610583
|
08/02/2024
|
HARASIT SARKAR
|
2431011004WL066726
|
HARASIT SARKAR
|
00078
|
CNRB0004429
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051459
|
|
HARASIT SARKAR
|
CANARA BANK(508532)
|
|
14
|
Malkangiri
|
OR-31-011-004-003/17245
(GOUDAGUDA)
|
2431011004NRG24050220240607914
|
08/02/2024
|
RAJESH BISWAS
|
2431011004WL066319
|
RAJESH BISWAS
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143051462
|
|
RAJESH BISWAS
|
BANK OF BARODA(606985)
|
|
15
|
Malkangiri
|
OR-31-011-004-003/17273
(GOUDAGUDA)
|
2431011004NRG24080220240610706
|
08/02/2024
|
KAMALA MANDAL
|
2431011004WL066749
|
KAMALA MANDAL
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051460
|
|
KAMALA MANDAL
|
CANARA BANK(508532)
|
|
16
|
Malkangiri
|
OR-31-011-004-003/17275
(GOUDAGUDA)
|
2431011004NRG24080220240610708
|
08/02/2024
|
MANOJ MANDAL
|
2431011004WL066749
|
MANOJ MANDAL
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051469
|
|
MANOJ MANDAL
|
CANARA BANK(508532)
|
|
17
|
Malkangiri
|
OR-31-011-004-003/17292
(GOUDAGUDA)
|
2431011004NRG24080220240610710
|
08/02/2024
|
JOSHNA BISWAS
|
2431011004WL066749
|
JOSHNA BISWAS
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051468
|
|
MRS JOSHNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Malkangiri
|
OR-31-011-004-003/17324
(GOUDAGUDA)
|
2431011004NRG24080220240610712
|
08/02/2024
|
KANIKA RAY
|
2431011004WL066749
|
KANIKA RAY
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051463
|
|
KANIKA RAY
|
CANARA BANK(508532)
|
|
19
|
Malkangiri
|
OR-31-011-004-003/593
(GOUDAGUDA)
|
2431011004NRG24070220240610650
|
08/02/2024
|
Subhadra Kirtania
|
2431011004WL066728
|
Subhadra Kirtania
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051542
|
|
SUBHADRA KIRTANIA
|
CANARA BANK(508532)
|
|
20
|
Malkangiri
|
OR-31-011-004-003/600
(GOUDAGUDA)
|
2431011004NRG24080220240610719
|
08/02/2024
|
RASAMAY SARKAR
|
2431011004WL066749
|
RASAMAY SARKAR
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051543
|
|
MR RASAMAY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malkangiri
|
OR-31-011-004-003/789
(GOUDAGUDA)
|
2431011004NRG24070220240610660
|
08/02/2024
|
Ranjit Shil
|
2431011004WL066728
|
Ranjit Shil
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051461
|
|
RANJIT SHIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Malkangiri
|
OR-31-011-004-006/15073
(GOUDAGUDA)
|
2431011004NRG24080220240610737
|
08/02/2024
|
Pitam Madkami
|
2431011004WL066749
|
Pitam Madkami
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051467
|
|
PRITAM MADKAMI
|
CANARA BANK(508532)
|
|
23
|
Malkangiri
|
OR-31-011-004-006/17208
(GOUDAGUDA)
|
2431011004NRG24080220240610740
|
08/02/2024
|
KRUSHNA BEGARAI
|
2431011004WL066749
|
KRUSHNA BEGARAI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051470
|
|
KRUSHNA BEGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malkangiri
|
OR-31-011-004-006/17213
(GOUDAGUDA)
|
2431011004NRG24080220240610744
|
08/02/2024
|
MADHU PANGI
|
2431011004WL066749
|
MADHU PANGI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051441
|
|
MADHU PANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
25
|
Malkangiri
|
OR-31-011-004-003/17274
(GOUDAGUDA)
|
2431011004NRG24080220240610707
|
08/02/2024
|
MAMUNI SARAKAR
|
2431011004WL066749
|
MAMUNI SARAKAR
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051453
|
|
Mrs. MAMUNI SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-004-005/17297
(GOUDAGUDA)
|
2431011004NRG24080220240610736
|
08/02/2024
|
RAME PADIAMI
|
2431011004WL066749
|
RAME PADIAMI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051552
|
|
RAME PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
Malkangiri
|
OR-31-011-004-003/17224
(GOUDAGUDA)
|
2431011004NRG24070220240610584
|
08/02/2024
|
RAJU SIL
|
2431011004WL066726
|
RAJU SIL
|
00354
|
PUNB0763600
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051499
|
|
RAJU SIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Malkangiri
|
OR-31-011-004-004/17206
(GOUDAGUDA)
|
2431011004NRG24080220240610724
|
08/02/2024
|
SISUDEV BISWAS
|
2431011004WL066749
|
SISUDEV BISWAS
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051498
|
|
SISUDEB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
29
|
Malkangiri
|
OR-31-011-004-002/17350
(GOUDAGUDA)
|
2431011004NRG24070220240610569
|
08/02/2024
|
KAMULU MUDULI
|
2431011004WL066726
|
KAMULU MUDULI
|
00415
|
SBIN0001325
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143051456
|
|
MR KAMULU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Malkangiri
|
OR-31-011-004-002/17351
(GOUDAGUDA)
|
2431011004NRG24070220240610570
|
08/02/2024
|
JAYANTI MUDULI
|
2431011004WL066726
|
JAYANTI MUDULI
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051458
|
|
JAYANTI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-004-003/15293
(GOUDAGUDA)
|
2431011004NRG24070220240610572
|
08/02/2024
|
Amrit Ray
|
2431011004WL066726
|
Amrit Ray
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051547
|
|
Mr. AMRUT . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Malkangiri
|
OR-31-011-004-003/15294
(GOUDAGUDA)
|
2431011004NRG24070220240610573
|
08/02/2024
|
Amit Ray
|
2431011004WL066726
|
Amit Ray
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051546
|
|
AMIT RAY
|
CANARA BANK(508532)
|
|
33
|
Malkangiri
|
OR-31-011-004-003/17219
(GOUDAGUDA)
|
2431011004NRG24070220240610582
|
08/02/2024
|
Biju Sarkar
|
2431011004WL066726
|
Biju Sarkar
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051558
|
|
MR BIJU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Malkangiri
|
OR-31-011-004-003/17303
(GOUDAGUDA)
|
2431011004NRG24080220240610711
|
08/02/2024
|
SINGA PADIAMI
|
2431011004WL066749
|
SINGA PADIAMI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051455
|
|
MASTER SINGA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malkangiri
|
OR-31-011-004-003/587
(GOUDAGUDA)
|
2431011004NRG24080220240610717
|
08/02/2024
|
Mr. SHYAMAL MANDAL
|
2431011004WL066749
|
Mr. SHYAMAL MANDAL
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051548
|
|
SHYAMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-004-003/752
(GOUDAGUDA)
|
2431011004NRG24070220240610658
|
08/02/2024
|
MR. ASIM MAJUMDAR
|
2431011004WL066728
|
MR. ASIM MAJUMDAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051549
|
|
MR ASIM MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malkangiri
|
OR-31-011-004-004/17347
(GOUDAGUDA)
|
2431011004NRG24080220240610727
|
08/02/2024
|
BIBHA HALDAR
|
2431011004WL066749
|
BIBHA HALDAR
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051454
|
|
Bibha Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Malkangiri
|
OR-31-011-004-006/17102
(GOUDAGUDA)
|
2431011004NRG24080220240610739
|
08/02/2024
|
JAGANNATH NAYAK
|
2431011004WL066749
|
JAGANNATH NAYAK
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051545
|
|
JAGANNATH NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
Malkangiri
|
OR-31-011-004-006/17211
(GOUDAGUDA)
|
2431011004NRG24080220240610743
|
08/02/2024
|
SUSHANT BEHERA
|
2431011004WL066749
|
SUSHANT BEHERA
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051457
|
|
SUSHANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
40
|
Malkangiri
|
OR-31-011-004-003/631
(GOUDAGUDA)
|
2431011004NRG24070220240610653
|
08/02/2024
|
Ananda Oja
|
2431011004WL066728
|
Ananda Oja
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051550
|
|
ANANDA OJHA
|
UCO BANK(607066)
|
|
41
|
Malkangiri
|
OR-31-011-004-003/631
(GOUDAGUDA)
|
2431011004NRG24070220240610654
|
08/02/2024
|
Maharani
|
2431011004WL066728
|
Maharani
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051551
|
|
MAHARANI OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
42
|
Malkangiri
|
OR-31-011-004-002/15803
(GOUDAGUDA)
|
2431011004NRG24070220240610567
|
08/02/2024
|
Muka Muchaki
|
2431011004WL066726
|
Muka Muchaki
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051492
|
|
Mr. MUKA MUCHAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Malkangiri
|
OR-31-011-004-002/15814
(GOUDAGUDA)
|
2431011004NRG24070220240610568
|
08/02/2024
|
Jaga Muchaki
|
2431011004WL066726
|
Jaga Muchaki
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051540
|
|
MR JOGA MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malkangiri
|
OR-31-011-004-003/14696
(GOUDAGUDA)
|
2431011004NRG24070220240610611
|
08/02/2024
|
Santosh Sarkar
|
2431011004WL066728
|
Santosh Sarkar
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051520
|
|
MR SANTOSH SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Malkangiri
|
OR-31-011-004-003/15573
(GOUDAGUDA)
|
2431011004NRG24070220240610612
|
08/02/2024
|
Sandhyarani Mandal
|
2431011004WL066728
|
Sandhyarani Mandal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051479
|
|
Mrs. SANDHYA RANI MONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Malkangiri
|
OR-31-011-004-003/15784
(GOUDAGUDA)
|
2431011004NRG24070220240610578
|
08/02/2024
|
ANAKUL NAYAK
|
2431011004WL066726
|
ANAKUL NAYAK
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051503
|
|
ANUKUL NAYAK S O BAL
|
BANK OF BARODA(606985)
|
|
47
|
Malkangiri
|
OR-31-011-004-003/15825
(GOUDAGUDA)
|
2431011004NRG24070220240610614
|
08/02/2024
|
SUKUMAR MANDAL
|
2431011004WL066728
|
SUKUMAR MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051556
|
|
SUKUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Malkangiri
|
OR-31-011-004-003/15829
(GOUDAGUDA)
|
2431011004NRG24070220240610615
|
08/02/2024
|
RASHMITA MANDAL
|
2431011004WL066728
|
RASHMITA MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051489
|
|
RASHMITA MANDAL
|
CANARA BANK(508532)
|
|
49
|
Malkangiri
|
OR-31-011-004-003/15830
(GOUDAGUDA)
|
2431011004NRG24070220240610616
|
08/02/2024
|
SUJIT MRIDHA
|
2431011004WL066728
|
SUJIT MRIDHA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051519
|
|
SUJIT MRIDHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Malkangiri
|
OR-31-011-004-003/15831
(GOUDAGUDA)
|
2431011004NRG24070220240610617
|
08/02/2024
|
NANDE MADKAMI
|
2431011004WL066728
|
NANDE MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051484
|
|
MRS NANDE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Malkangiri
|
OR-31-011-004-003/15832
(GOUDAGUDA)
|
2431011004NRG24070220240610618
|
08/02/2024
|
DIPAK SHIL
|
2431011004WL066728
|
DIPAK SHIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051505
|
|
DEEPAK SHIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Malkangiri
|
OR-31-011-004-003/15836
(GOUDAGUDA)
|
2431011004NRG24070220240610619
|
08/02/2024
|
DILIP SHIL
|
2431011004WL066728
|
DILIP SHIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051491
|
|
DILIP SIL
|
CANARA BANK(508532)
|
|
53
|
Malkangiri
|
OR-31-011-004-003/15837
(GOUDAGUDA)
|
2431011004NRG24070220240610620
|
08/02/2024
|
MANGULI PADIAMI
|
2431011004WL066728
|
MANGULI PADIAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051500
|
|
MANGULI PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Malkangiri
|
OR-31-011-004-003/15839
(GOUDAGUDA)
|
2431011004NRG24070220240610621
|
08/02/2024
|
ADHIR HALDAR
|
2431011004WL066728
|
ADHIR HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051485
|
|
MR ADHIR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Malkangiri
|
OR-31-011-004-003/15842
(GOUDAGUDA)
|
2431011004NRG24070220240610622
|
08/02/2024
|
NAGESWARI MISTRY
|
2431011004WL066728
|
NAGESWARI MISTRY
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051504
|
|
MISS NAGESWARI BISOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malkangiri
|
OR-31-011-004-003/15845
(GOUDAGUDA)
|
2431011004NRG24070220240610623
|
08/02/2024
|
PRITI DUTTA
|
2431011004WL066728
|
PRITI DUTTA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051516
|
|
PRITI DUTTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Malkangiri
|
OR-31-011-004-003/15847
(GOUDAGUDA)
|
2431011004NRG24070220240610624
|
08/02/2024
|
GANGA MADKAMI
|
2431011004WL066728
|
GANGA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051474
|
|
GANGA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Malkangiri
|
OR-31-011-004-003/15848
(GOUDAGUDA)
|
2431011004NRG24070220240610626
|
08/02/2024
|
KRUSHNA SODI
|
2431011004WL066728
|
KRUSHNA SODI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051536
|
|
KRUSHNA SODI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Malkangiri
|
OR-31-011-004-003/15848
(GOUDAGUDA)
|
2431011004NRG24070220240610625
|
08/02/2024
|
LAKE SODI
|
2431011004WL066728
|
LAKE SODI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051475
|
|
LAKE SODI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Malkangiri
|
OR-31-011-004-003/15849
(GOUDAGUDA)
|
2431011004NRG24070220240610627
|
08/02/2024
|
KALIDAS SARKAR
|
2431011004WL066728
|
KALIDAS SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051509
|
|
KALIDAS SARKAR
|
CANARA BANK(508532)
|
|
61
|
Malkangiri
|
OR-31-011-004-003/15851
(GOUDAGUDA)
|
2431011004NRG24070220240610628
|
08/02/2024
|
CHAMPA MANDAL
|
2431011004WL066728
|
CHAMPA MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051488
|
|
CHAMPA MONDAL
|
CANARA BANK(508532)
|
|
62
|
Malkangiri
|
OR-31-011-004-003/15853
(GOUDAGUDA)
|
2431011004NRG24070220240610629
|
08/02/2024
|
PRATIMA SHIL
|
2431011004WL066728
|
PRATIMA SHIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051490
|
|
MRS PRATIMA SHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Malkangiri
|
OR-31-011-004-003/15855
(GOUDAGUDA)
|
2431011004NRG24070220240610630
|
08/02/2024
|
BABULA MADKAMI
|
2431011004WL066728
|
BABULA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051513
|
|
BABULA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Malkangiri
|
OR-31-011-004-003/15856
(GOUDAGUDA)
|
2431011004NRG24070220240610631
|
08/02/2024
|
DEBA KABASI
|
2431011004WL066728
|
DEBA KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051512
|
|
DEBA KABASI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Malkangiri
|
OR-31-011-004-003/15857
(GOUDAGUDA)
|
2431011004NRG24070220240610632
|
08/02/2024
|
BIRA MADKAMI
|
2431011004WL066728
|
BIRA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051557
|
|
BIRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Malkangiri
|
OR-31-011-004-003/15859
(GOUDAGUDA)
|
2431011004NRG24070220240610633
|
08/02/2024
|
GOBINDA SODI
|
2431011004WL066728
|
GOBINDA SODI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051502
|
|
GOBINDA SODHI
|
BANK OF BARODA(606985)
|
|
67
|
Malkangiri
|
OR-31-011-004-003/15860
(GOUDAGUDA)
|
2431011004NRG24070220240610634
|
08/02/2024
|
RAMU MADKAMI
|
2431011004WL066728
|
RAMU MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051514
|
|
MASTER RAMU MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Malkangiri
|
OR-31-011-004-003/15861
(GOUDAGUDA)
|
2431011004NRG24070220240610635
|
08/02/2024
|
UPENDRA MADKAMI
|
2431011004WL066728
|
UPENDRA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051487
|
|
UPENDRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Malkangiri
|
OR-31-011-004-003/15863
(GOUDAGUDA)
|
2431011004NRG24070220240610636
|
08/02/2024
|
JHARNA SARKAR
|
2431011004WL066728
|
JHARNA SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051517
|
|
JHARANA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Malkangiri
|
OR-31-011-004-003/15865
(GOUDAGUDA)
|
2431011004NRG24070220240610637
|
08/02/2024
|
GITA MADKAMI
|
2431011004WL066728
|
GITA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051515
|
|
Mrs. GITA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Malkangiri
|
OR-31-011-004-003/15866
(GOUDAGUDA)
|
2431011004NRG24070220240610638
|
08/02/2024
|
SUSUMA BISWAS
|
2431011004WL066728
|
SUSUMA BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051508
|
|
SUSAMA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
Malkangiri
|
OR-31-011-004-003/15870
(GOUDAGUDA)
|
2431011004NRG24070220240610639
|
08/02/2024
|
SURAJ HALDAR
|
2431011004WL066728
|
SURAJ HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051449
|
|
SURAJ HALDAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Malkangiri
|
OR-31-011-004-003/15871
(GOUDAGUDA)
|
2431011004NRG24070220240610640
|
08/02/2024
|
SANJAY MISTRY
|
2431011004WL066728
|
SANJAY MISTRY
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051554
|
|
SANJAY MISTRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Malkangiri
|
OR-31-011-004-003/15942
(GOUDAGUDA)
|
2431011004NRG24070220240610662
|
08/02/2024
|
Birajit Mandal
|
2431011004WL066729
|
Birajit Mandal
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051493
|
|
BIRAJIT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Malkangiri
|
OR-31-011-004-003/17071
(GOUDAGUDA)
|
2431011004NRG24070220240610665
|
08/02/2024
|
ARCHANA DAS
|
2431011004WL066729
|
ARCHANA DAS
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051480
|
|
ARCHANA DAS
|
CANARA BANK(508532)
|
|
76
|
Malkangiri
|
OR-31-011-004-003/17092
(GOUDAGUDA)
|
2431011004NRG24070220240610643
|
08/02/2024
|
AJAY BISWAS
|
2431011004WL066728
|
AJAY BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051510
|
|
AJAY BISWAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
Malkangiri
|
OR-31-011-004-003/17094
(GOUDAGUDA)
|
2431011004NRG24070220240610645
|
08/02/2024
|
GOBIND SIL
|
2431011004WL066728
|
GOBIND SIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051518
|
|
GOBIND SIL
|
UNION BANK OF INDIA(508500)
|
|
78
|
Malkangiri
|
OR-31-011-004-003/17095
(GOUDAGUDA)
|
2431011004NRG24070220240610646
|
08/02/2024
|
MOHAN SARKAR
|
2431011004WL066728
|
MOHAN SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051447
|
|
MOHAN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Malkangiri
|
OR-31-011-004-003/17105
(GOUDAGUDA)
|
2431011004NRG24070220240610580
|
08/02/2024
|
RAJIB MANDAL
|
2431011004WL066726
|
RAJIB MANDAL
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143051535
|
|
RAJIB MANDAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
Malkangiri
|
OR-31-011-004-003/17133
(GOUDAGUDA)
|
2431011004NRG24070220240610649
|
08/02/2024
|
RAHUL HALDAR
|
2431011004WL066728
|
RAHUL HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051494
|
|
RAHUL HALDAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Malkangiri
|
OR-31-011-004-003/17218
(GOUDAGUDA)
|
2431011004NRG24070220240610581
|
08/02/2024
|
MINATI SARKAR
|
2431011004WL066726
|
MINATI SARKAR
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051501
|
|
MINATI SARKAR
|
CANARA BANK(508532)
|
|
82
|
Malkangiri
|
OR-31-011-004-003/17248
(GOUDAGUDA)
|
2431011004NRG24070220240610586
|
08/02/2024
|
SANTANA MANDAL
|
2431011004WL066726
|
SANTANA MANDAL
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051472
|
|
SANTANA MANDAL D/O HARIDHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
Malkangiri
|
OR-31-011-004-003/17276
(GOUDAGUDA)
|
2431011004NRG24080220240610709
|
08/02/2024
|
SUKRITI BISWAS
|
2431011004WL066749
|
SUKRITI BISWAS
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051478
|
|
SUKRITI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Malkangiri
|
OR-31-011-004-003/17329
(GOUDAGUDA)
|
2431011004NRG24080220240610714
|
08/02/2024
|
GANGA MADKAMI
|
2431011004WL066749
|
GANGA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051452
|
|
GANGA MADAKAMI
|
CANARA BANK(508532)
|
|
85
|
Malkangiri
|
OR-31-011-004-003/17330
(GOUDAGUDA)
|
2431011004NRG24080220240610715
|
08/02/2024
|
BROJESWAR BAIRAGI
|
2431011004WL066749
|
BROJESWAR BAIRAGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051477
|
|
BROJESWAR BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Malkangiri
|
OR-31-011-004-003/599
(GOUDAGUDA)
|
2431011004NRG24070220240610651
|
08/02/2024
|
Jharana Mistry
|
2431011004WL066728
|
Jharana Mistry
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051507
|
|
JHARANA MISTRY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Malkangiri
|
OR-31-011-004-003/612
(GOUDAGUDA)
|
2431011004NRG24070220240610652
|
08/02/2024
|
BISAKHA MISTRY
|
2431011004WL066728
|
BISAKHA MISTRY
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051511
|
|
BISAKHA MISTRY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Malkangiri
|
OR-31-011-004-003/635
(GOUDAGUDA)
|
2431011004NRG24080220240610720
|
08/02/2024
|
Chapa Biswas
|
2431011004WL066749
|
Chapa Biswas
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051537
|
|
Mrs. CHAPA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Malkangiri
|
OR-31-011-004-003/662
(GOUDAGUDA)
|
2431011004NRG24080220240610721
|
08/02/2024
|
USHARANI SARKAR
|
2431011004WL066749
|
USHARANI SARKAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051521
|
|
USHARANI SARKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Malkangiri
|
OR-31-011-004-003/710
(GOUDAGUDA)
|
2431011004NRG24070220240610655
|
08/02/2024
|
Mrutanjaya Sarkar
|
2431011004WL066728
|
Mrutanjaya Sarkar
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051506
|
|
MRITYUNJAY SARKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Malkangiri
|
OR-31-011-004-003/724
(GOUDAGUDA)
|
2431011004NRG24070220240610656
|
08/02/2024
|
PRADEEP BISWAS
|
2431011004WL066728
|
PRADEEP BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051486
|
|
PRADIP BISWAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
Malkangiri
|
OR-31-011-004-003/749
(GOUDAGUDA)
|
2431011004NRG24070220240610657
|
08/02/2024
|
ASHOK BISWAS
|
2431011004WL066728
|
ASHOK BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051553
|
|
ASHOK BISWAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
Malkangiri
|
OR-31-011-004-003/759
(GOUDAGUDA)
|
2431011004NRG24070220240610659
|
08/02/2024
|
PrabinSil
|
2431011004WL066728
|
PrabinSil
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051483
|
|
PRABIN SIL
|
UNION BANK OF INDIA(508500)
|
|
94
|
Malkangiri
|
OR-31-011-004-004/15683
(GOUDAGUDA)
|
2431011004NRG24080220240610722
|
08/02/2024
|
Swapna Biswas
|
2431011004WL066749
|
Swapna Biswas
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143051555
|
|
SWAPANA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
95
|
Malkangiri
|
OR-31-011-004-004/15720
(GOUDAGUDA)
|
2431011004NRG24080220240610723
|
08/02/2024
|
SHANKAR RAY
|
2431011004WL066749
|
SHANKAR RAY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051444
|
|
SANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Malkangiri
|
OR-31-011-004-004/17346
(GOUDAGUDA)
|
2431011004NRG24080220240610726
|
08/02/2024
|
SUPADA HALDAR
|
2431011004WL066749
|
SUPADA HALDAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051471
|
|
SUPADA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Malkangiri
|
OR-31-011-004-004/17348
(GOUDAGUDA)
|
2431011004NRG24080220240610728
|
08/02/2024
|
ANITA BISWAS
|
2431011004WL066749
|
ANITA BISWAS
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051476
|
|
ANITA BISWAS W/O BIPUL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Malkangiri
|
OR-31-011-004-004/17349
(GOUDAGUDA)
|
2431011004NRG24080220240610729
|
08/02/2024
|
BIPUL BISWAS
|
2431011004WL066749
|
BIPUL BISWAS
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051473
|
|
BIPUL BISWAS
|
CANARA BANK(508532)
|
|
99
|
Malkangiri
|
OR-31-011-004-005/17040
(GOUDAGUDA)
|
2431011004NRG24080220240610731
|
08/02/2024
|
Laxmi Khila
|
2431011004WL066749
|
Laxmi Khila
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051522
|
|
Mrs. LAXMI KHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Malkangiri
|
OR-31-011-004-005/17045
(GOUDAGUDA)
|
2431011004NRG24080220240610732
|
08/02/2024
|
Subash Padiami
|
2431011004WL066749
|
Subash Padiami
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051523
|
|
SUBASH PADIAMI
|
CANARA BANK(508532)
|
|
101
|
Malkangiri
|
OR-31-011-004-005/17046
(GOUDAGUDA)
|
2431011004NRG24080220240610733
|
08/02/2024
|
Moti Padiami
|
2431011004WL066749
|
Moti Padiami
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051524
|
|
MOTI PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Malkangiri
|
OR-31-011-004-005/17047
(GOUDAGUDA)
|
2431011004NRG24080220240610734
|
08/02/2024
|
Guru Padiami
|
2431011004WL066749
|
Guru Padiami
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051525
|
|
Mr. GURU PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Malkangiri
|
OR-31-011-004-005/17228
(GOUDAGUDA)
|
2431011004NRG24080220240610735
|
08/02/2024
|
RAMA KHILA
|
2431011004WL066749
|
RAMA KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051482
|
|
RAMA KHILA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Malkangiri
|
OR-31-011-004-006/17057
(GOUDAGUDA)
|
2431011004NRG24080220240610738
|
08/02/2024
|
MINA GOUDA
|
2431011004WL066749
|
MINA GOUDA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051539
|
|
MINA GOUDA
|
BANK OF BARODA(606985)
|
|
105
|
Malkangiri
|
OR-31-011-004-009/15795
(GOUDAGUDA)
|
2431011004NRG24080220240610749
|
08/02/2024
|
RAJU PADIAMI
|
2431011004WL066749
|
RAJU PADIAMI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143051450
|
|
RAJU PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99066
|
99066
|
|
|
|
|
|
|
|
|
106
|
Malkangiri
|
OR-31-011-004-003/15996
(GOUDAGUDA)
|
2431011004NRG24070220240610579
|
08/02/2024
|
BIKASH MANDAL
|
2431011004WL066726
|
BIKASH MANDAL
|
00468
|
UBIN0821721
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051448
|
|
BIKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Malkangiri
|
OR-31-011-004-003/17217
(GOUDAGUDA)
|
2431011004NRG24080220240610704
|
08/02/2024
|
RAJIB SIKDAR
|
2431011004WL066749
|
RAJIB SIKDAR
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051445
|
|
RAJIB SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Malkangiri
|
OR-31-011-004-003/17226
(GOUDAGUDA)
|
2431011004NRG24070220240610585
|
08/02/2024
|
SANJIT BISWAS
|
2431011004WL066726
|
SANJIT BISWAS
|
00468
|
UBIN0821721
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143051443
|
|
SANJIT BISWAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
Malkangiri
|
OR-31-011-004-003/17325
(GOUDAGUDA)
|
2431011004NRG24080220240610713
|
08/02/2024
|
DIPALI MANDAL
|
2431011004WL066749
|
DIPALI MANDAL
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051446
|
|
DIPALI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Malkangiri
|
OR-31-011-004-003/17331
(GOUDAGUDA)
|
2431011004NRG24080220240610716
|
08/02/2024
|
REENA MADKAMI
|
2431011004WL066749
|
REENA MADKAMI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051451
|
|
Reena Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Malkangiri
|
OR-31-011-004-006/17210
(GOUDAGUDA)
|
2431011004NRG24080220240610742
|
08/02/2024
|
JAYANTI BEHERA
|
2431011004WL066749
|
JAYANTI BEHERA
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051481
|
|
JAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Malkangiri
|
OR-31-011-004-006/17252
(GOUDAGUDA)
|
2431011004NRG24080220240610747
|
08/02/2024
|
JAGADISH HANTAL
|
2431011004WL066749
|
JAGADISH HANTAL
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051442
|
|
JAGADISH HANTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
113
|
Malkangiri
|
OR-31-011-004-003/15584
(GOUDAGUDA)
|
2431011004NRG24070220240610613
|
08/02/2024
|
Bankim Haldar
|
2431011004WL066728
|
Bankim Haldar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051528
|
|
BANKIM HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Malkangiri
|
OR-31-011-004-003/15984
(GOUDAGUDA)
|
2431011000NRG24060220240609218
|
08/02/2024
|
BHAMATI MANDAL
|
2431011WL066504
|
BHAMATI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051530
|
|
Mrs. BHARATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Malkangiri
|
OR-31-011-004-003/17132
(GOUDAGUDA)
|
2431011004NRG24070220240610648
|
08/02/2024
|
CHANDRIKA MONDAL
|
2431011004WL066728
|
CHANDRIKA MONDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051531
|
|
Mrs. CHANDRIKA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Malkangiri
|
OR-31-011-004-003/588
(GOUDAGUDA)
|
2431011004NRG24080220240610718
|
08/02/2024
|
Rinku Mandal
|
2431011004WL066749
|
Rinku Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051526
|
|
Mrs. RINKU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Malkangiri
|
OR-31-011-004-004/17229
(GOUDAGUDA)
|
2431011004NRG24080220240610725
|
08/02/2024
|
BARUN MANDAL
|
2431011004WL066749
|
BARUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051527
|
|
BARUN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Malkangiri
|
OR-31-011-004-006/17209
(GOUDAGUDA)
|
2431011004NRG24080220240610741
|
08/02/2024
|
BABULA NAYAK
|
2431011004WL066749
|
BABULA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051532
|
|
BABULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Malkangiri
|
OR-31-011-004-006/17215
(GOUDAGUDA)
|
2431011004NRG24080220240610745
|
08/02/2024
|
GOMATI PANGI
|
2431011004WL066749
|
GOMATI PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051534
|
|
Mrs. GOMATI PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Malkangiri
|
OR-31-011-004-006/17251
(GOUDAGUDA)
|
2431011004NRG24080220240610746
|
08/02/2024
|
RAMACHANDRA PANGI
|
2431011004WL066749
|
RAMACHANDRA PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051529
|
|
RAMACHANDRA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Malkangiri
|
OR-31-011-004-009/17327
(GOUDAGUDA)
|
2431011004NRG24080220240610750
|
08/02/2024
|
BIJU AMBAGACHHIA
|
2431011004WL066749
|
BIJU AMBAGACHHIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143051533
|
|
BIJU AMBAGACHHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
122
|
Malkangiri
|
OR-31-011-004-003/17090
(GOUDAGUDA)
|
2431011004NRG24070220240610641
|
08/02/2024
|
SOURAB MALANGI
|
2431011004WL066728
|
SOURAB MALANGI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051562
|
|
MR SAURAB MALANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Malkangiri
|
OR-31-011-004-003/17091
(GOUDAGUDA)
|
2431011004NRG24070220240610642
|
08/02/2024
|
SUSANTA BISWAS
|
2431011004WL066728
|
SUSANTA BISWAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051564
|
|
SUSANTA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Malkangiri
|
OR-31-011-004-003/17093
(GOUDAGUDA)
|
2431011004NRG24070220240610644
|
08/02/2024
|
MAHESH SHIL
|
2431011004WL066728
|
MAHESH SHIL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143051563
|
|
MAHESH SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207612
|
207612
|
|
|
|
|
|
|
|