|
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-31-011-004-003/17250
(GOUDAGUDA)
|
2431011004NRG24220320240645171
|
22/03/2024
|
RAME MADAKAMI
|
2431011004WL071755
|
RAME MADAKAMI
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898608473
|
|
RAME MADKAMI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-004-003/17279
(GOUDAGUDA)
|
2431011000NRG24220320240645227
|
22/03/2024
|
KRISHNA BANIKA
|
2431011WL071762
|
KRISHNA BANIKA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898608479
|
|
KRISHNA BANIKA
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-004-005/15309
(GOUDAGUDA)
|
2431011000NRG24220320240645249
|
22/03/2024
|
Hari Nayak
|
2431011WL071762
|
Hari Nayak
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898608470
|
|
HARI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-004-006/17253
(GOUDAGUDA)
|
2431011004NRG24220320240645145
|
22/03/2024
|
SABITA PANGI
|
2431011004WL071754
|
SABITA PANGI
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898608474
|
|
SABITA PANGI
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-004-006/887
(GOUDAGUDA)
|
2431011004NRG24220320240645149
|
22/03/2024
|
PADIE PODIAMI
|
2431011004WL071754
|
PADIE PODIAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898608469
|
|
PADIE PADIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-004-003/15336
(GOUDAGUDA)
|
2431011004NRG24220320240645157
|
22/03/2024
|
Ghena MAdkami
|
2431011004WL071755
|
Ghena MAdkami
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898608427
|
|
GHENA MADKAMI
|
CANARA BANK(508532)
|
|
7
|
Malkangiri
|
OR-31-011-004-003/15338
(GOUDAGUDA)
|
2431011004NRG24220320240645158
|
22/03/2024
|
Padia Madkami
|
2431011004WL071755
|
Padia Madkami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608439
|
|
PADIA MADAKAMI
|
CANARA BANK(508532)
|
|
8
|
Malkangiri
|
OR-31-011-004-003/15344
(GOUDAGUDA)
|
2431011004NRG24220320240645159
|
22/03/2024
|
Padia Madkami
|
2431011004WL071755
|
Padia Madkami
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898608438
|
|
PADIA MADAKAMI
|
CANARA BANK(508532)
|
|
9
|
Malkangiri
|
OR-31-011-004-003/15383
(GOUDAGUDA)
|
2431011004NRG24220320240645160
|
22/03/2024
|
Sandhu Podiami
|
2431011004WL071755
|
Sandhu Podiami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608440
|
|
SANDHU PADIAMI
|
CANARA BANK(508532)
|
|
10
|
Malkangiri
|
OR-31-011-004-003/15461
(GOUDAGUDA)
|
2431011004NRG24220320240645161
|
22/03/2024
|
Ranjit Mandal
|
2431011004WL071755
|
Ranjit Mandal
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608441
|
|
RANJIT HALDAR
|
CANARA BANK(508532)
|
|
11
|
Malkangiri
|
OR-31-011-004-003/17273
(GOUDAGUDA)
|
2431011004NRG24220320240645173
|
22/03/2024
|
KAMALA MANDAL
|
2431011004WL071755
|
KAMALA MANDAL
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608444
|
|
KAMALA MANDAL
|
CANARA BANK(508532)
|
|
12
|
Malkangiri
|
OR-31-011-004-003/17324
(GOUDAGUDA)
|
2431011000NRG24220320240645228
|
22/03/2024
|
KANIKA RAY
|
2431011WL071762
|
KANIKA RAY
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608459
|
|
KANIKA RAY
|
CANARA BANK(508532)
|
|
13
|
Malkangiri
|
OR-31-011-004-003/17345
(GOUDAGUDA)
|
2431011000NRG24220320240645233
|
22/03/2024
|
SNAWTYANA RAY
|
2431011WL071762
|
SNAWTYANA RAY
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608465
|
|
SNATWANA ROY
|
CANARA BANK(508532)
|
|
14
|
Malkangiri
|
OR-31-011-004-005/17055
(GOUDAGUDA)
|
2431011000NRG24220320240645250
|
22/03/2024
|
Shriera Padiami
|
2431011WL071762
|
Shriera Padiami
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898608407
|
|
Shriera Padiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Malkangiri
|
OR-31-011-004-006/15070
(GOUDAGUDA)
|
2431011004NRG24220320240645124
|
22/03/2024
|
Gobindo Behera
|
2431011004WL071754
|
Gobindo Behera
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898608428
|
|
Mr. GOBINDA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Malkangiri
|
OR-31-011-004-006/15071
(GOUDAGUDA)
|
2431011004NRG24220320240645125
|
22/03/2024
|
Budura Begurai
|
2431011004WL071754
|
Budura Begurai
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898608431
|
|
BUDRA BEGARAI
|
BANK OF BARODA(606985)
|
|
17
|
Malkangiri
|
OR-31-011-004-006/15073
(GOUDAGUDA)
|
2431011004NRG24220320240645127
|
22/03/2024
|
Pitam Madkami
|
2431011004WL071754
|
Pitam Madkami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608432
|
|
PRITAM MADKAMI
|
CANARA BANK(508532)
|
|
18
|
Malkangiri
|
OR-31-011-004-006/15074
(GOUDAGUDA)
|
2431011004NRG24220320240645128
|
22/03/2024
|
Krushna Podiami
|
2431011004WL071754
|
Krushna Podiami
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898608433
|
|
KRUSHNA PADIAMI
|
CANARA BANK(508532)
|
|
19
|
Malkangiri
|
OR-31-011-004-006/15077
(GOUDAGUDA)
|
2431011004NRG24220320240645129
|
22/03/2024
|
Padlam Madkami
|
2431011004WL071754
|
Padlam Madkami
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608429
|
|
PADLAM MADKAMI
|
CANARA BANK(508532)
|
|
20
|
Malkangiri
|
OR-31-011-004-006/15078
(GOUDAGUDA)
|
2431011004NRG24220320240645130
|
22/03/2024
|
Sonia Podiami
|
2431011004WL071754
|
Sonia Podiami
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608430
|
|
MR SANIA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malkangiri
|
OR-31-011-004-006/15773
(GOUDAGUDA)
|
2431011004NRG24220320240645131
|
22/03/2024
|
DURJA MADKAMI
|
2431011004WL071754
|
DURJA MADKAMI
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608409
|
|
DURJYA MADKAMI
|
CANARA BANK(508532)
|
|
22
|
Malkangiri
|
OR-31-011-004-006/15775
(GOUDAGUDA)
|
2431011004NRG24220320240645132
|
22/03/2024
|
KASSE MADKAMI
|
2431011004WL071754
|
KASSE MADKAMI
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608408
|
|
Mrs. KASSE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Malkangiri
|
OR-31-011-004-006/17208
(GOUDAGUDA)
|
2431011004NRG24220320240645137
|
22/03/2024
|
KRUSHNA BEGARAI
|
2431011004WL071754
|
KRUSHNA BEGARAI
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608455
|
|
KRUSHNA BEGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malkangiri
|
OR-31-011-004-006/17213
(GOUDAGUDA)
|
2431011004NRG24220320240645141
|
22/03/2024
|
MADHU PANGI
|
2431011004WL071754
|
MADHU PANGI
|
00078
|
CNRB0004429
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898608410
|
|
MADHU PANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
25
|
Malkangiri
|
OR-31-011-004-004/17143
(GOUDAGUDA)
|
2431011004NRG24220320240645122
|
22/03/2024
|
Mina Mandal
|
2431011004WL071753
|
Mina Mandal
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898608425
|
|
Mrs. MINA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-004-005/17297
(GOUDAGUDA)
|
2431011000NRG24220320240645252
|
22/03/2024
|
RAME PADIAMI
|
2431011WL071762
|
RAME PADIAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608419
|
|
RAME PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
27
|
Malkangiri
|
OR-31-011-004-004/17206
(GOUDAGUDA)
|
2431011000NRG24220320240645242
|
22/03/2024
|
SISUDEV BISWAS
|
2431011WL071762
|
SISUDEV BISWAS
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608481
|
|
SISUDEB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
Malkangiri
|
OR-31-011-004-002/17328
(GOUDAGUDA)
|
2431011004NRG24220320240645154
|
22/03/2024
|
ASHA PRADHAN
|
2431011004WL071755
|
ASHA PRADHAN
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608453
|
|
Ms. ASHARANI NAYAK
|
INDIAN BANK(607105)
|
|
29
|
Malkangiri
|
OR-31-011-004-002/17350
(GOUDAGUDA)
|
2431011004NRG24220320240645155
|
22/03/2024
|
KAMULU MUDULI
|
2431011004WL071755
|
KAMULU MUDULI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608457
|
|
MR KAMULU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Malkangiri
|
OR-31-011-004-002/17351
(GOUDAGUDA)
|
2431011004NRG24220320240645156
|
22/03/2024
|
JAYANTI MUDULI
|
2431011004WL071755
|
JAYANTI MUDULI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608458
|
|
JAYANTI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-004-003/17265
(GOUDAGUDA)
|
2431011004NRG24220320240645172
|
22/03/2024
|
SAHADEB DHALI
|
2431011004WL071755
|
SAHADEB DHALI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608423
|
|
MR SAHADEV DHALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Malkangiri
|
OR-31-011-004-003/17378
(GOUDAGUDA)
|
2431011000NRG24220320240645234
|
22/03/2024
|
RITA MANDAL
|
2431011WL071762
|
RITA MANDAL
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608426
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malkangiri
|
OR-31-011-004-003/664
(GOUDAGUDA)
|
2431011000NRG24220320240645238
|
22/03/2024
|
DEBENDRANATH MANDAL
|
2431011WL071762
|
DEBENDRANATH MANDAL
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608466
|
|
DEBENDRANATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-004-003/784
(GOUDAGUDA)
|
2431011000NRG24220320240645239
|
22/03/2024
|
ANJALI SAMADAR
|
2431011WL071762
|
ANJALI SAMADAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608434
|
|
MRS ANJALE SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malkangiri
|
OR-31-011-004-004/17347
(GOUDAGUDA)
|
2431011000NRG24220320240645246
|
22/03/2024
|
BIBHA HALDAR
|
2431011WL071762
|
BIBHA HALDAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608424
|
|
Bibha Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Malkangiri
|
OR-31-011-004-006/15072
(GOUDAGUDA)
|
2431011004NRG24220320240645126
|
22/03/2024
|
DAMBURU HANTAL
|
2431011004WL071754
|
DAMBURU HANTAL
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608446
|
|
MR DAMBURU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malkangiri
|
OR-31-011-004-006/17211
(GOUDAGUDA)
|
2431011004NRG24220320240645140
|
22/03/2024
|
SUSHANT BEHERA
|
2431011004WL071754
|
SUSHANT BEHERA
|
00415
|
SBIN0001325
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608454
|
|
SUSHANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
38
|
Malkangiri
|
OR-31-011-004-004/17259
(GOUDAGUDA)
|
2431011000NRG24220320240645244
|
22/03/2024
|
BASUDEV HALDAR
|
2431011WL071762
|
BASUDEV HALDAR
|
00415
|
SBIN0016133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898608464
|
|
Mr. BASUDEV HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
Malkangiri
|
OR-31-011-004-003/17081
(GOUDAGUDA)
|
2431011004NRG24220320240645164
|
22/03/2024
|
MANJU BISWAS
|
2431011004WL071755
|
MANJU BISWAS
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898608421
|
|
MANJU BISWAS
|
AXIS BANK(607153)
|
|
40
|
Malkangiri
|
OR-31-011-004-003/17081
(GOUDAGUDA)
|
2431011004NRG24220320240645163
|
22/03/2024
|
RABIN BISWAS
|
2431011004WL071755
|
RABIN BISWAS
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898608420
|
|
RABIN BISWAS
|
UCO BANK(607066)
|
|
41
|
Malkangiri
|
OR-31-011-004-003/17379
(GOUDAGUDA)
|
2431011000NRG24220320240645235
|
22/03/2024
|
JYOTI MANDAL
|
2431011WL071762
|
JYOTI MANDAL
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898608422
|
|
JYOTI DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
42
|
Malkangiri
|
OR-31-011-004-002/15408
(GOUDAGUDA)
|
2431011004NRG24220320240645151
|
22/03/2024
|
Hatiram Madkami
|
2431011004WL071755
|
Hatiram Madkami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608437
|
|
Mr. HATI RAM MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Malkangiri
|
OR-31-011-004-003/17218
(GOUDAGUDA)
|
2431011004NRG24220320240645166
|
22/03/2024
|
MINATI SARKAR
|
2431011004WL071755
|
MINATI SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608475
|
|
MINATI SARKAR
|
CANARA BANK(508532)
|
|
44
|
Malkangiri
|
OR-31-011-004-003/17247
(GOUDAGUDA)
|
2431011004NRG24220320240645169
|
22/03/2024
|
LALITA MONDAL
|
2431011004WL071755
|
LALITA MONDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608445
|
|
LALITA MONDALW/O HARADHAN MONDAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Malkangiri
|
OR-31-011-004-003/17248
(GOUDAGUDA)
|
2431011004NRG24220320240645170
|
22/03/2024
|
SANTANA MANDAL
|
2431011004WL071755
|
SANTANA MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608448
|
|
SANTANA MANDAL D/O HARIDHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Malkangiri
|
OR-31-011-004-003/17276
(GOUDAGUDA)
|
2431011004NRG24220320240645174
|
22/03/2024
|
SUKRITI BISWAS
|
2431011004WL071755
|
SUKRITI BISWAS
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898608442
|
|
SUKRITI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Malkangiri
|
OR-31-011-004-003/17330
(GOUDAGUDA)
|
2431011000NRG24220320240645230
|
22/03/2024
|
BROJESWAR BAIRAGI
|
2431011WL071762
|
BROJESWAR BAIRAGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608463
|
|
BROJESWAR BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-004-003/17340
(GOUDAGUDA)
|
2431011000NRG24220320240645232
|
22/03/2024
|
PANKAJ MANDAL
|
2431011WL071762
|
PANKAJ MANDAL
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898608484
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malkangiri
|
OR-31-011-004-003/662
(GOUDAGUDA)
|
2431011000NRG24220320240645237
|
22/03/2024
|
USHARANI SARKAR
|
2431011WL071762
|
USHARANI SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608476
|
|
USHARANI SARKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Malkangiri
|
OR-31-011-004-004/15638
(GOUDAGUDA)
|
2431011004NRG24220320240645119
|
22/03/2024
|
KAJALI MANDAL
|
2431011004WL071753
|
KAJALI MANDAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898608489
|
|
Kajali Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Malkangiri
|
OR-31-011-004-004/15639
(GOUDAGUDA)
|
2431011004NRG24220320240645120
|
22/03/2024
|
KALPANA RAY
|
2431011004WL071753
|
KALPANA RAY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898608447
|
|
KALPANA RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Malkangiri
|
OR-31-011-004-004/15648
(GOUDAGUDA)
|
2431011000NRG24220320240645241
|
22/03/2024
|
BASUDEBA MISTRI
|
2431011WL071762
|
BASUDEBA MISTRI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608468
|
|
MR BASUDEB MISTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Malkangiri
|
OR-31-011-004-004/15648
(GOUDAGUDA)
|
2431011000NRG24220320240645240
|
22/03/2024
|
TINKU SARKAR
|
2431011WL071762
|
TINKU SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608467
|
|
MRS TINKU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malkangiri
|
OR-31-011-004-004/15671
(GOUDAGUDA)
|
2431011004NRG24220320240645121
|
22/03/2024
|
JUGAL RAY
|
2431011004WL071753
|
JUGAL RAY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898608472
|
|
JUGAL RAY
|
BANK OF BARODA(606985)
|
|
55
|
Malkangiri
|
OR-31-011-004-004/17346
(GOUDAGUDA)
|
2431011000NRG24220320240645245
|
22/03/2024
|
SUPADA HALDAR
|
2431011WL071762
|
SUPADA HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608460
|
|
SUPADA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Malkangiri
|
OR-31-011-004-004/17348
(GOUDAGUDA)
|
2431011000NRG24220320240645247
|
22/03/2024
|
ANITA BISWAS
|
2431011WL071762
|
ANITA BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608462
|
|
Anita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Malkangiri
|
OR-31-011-004-004/17349
(GOUDAGUDA)
|
2431011000NRG24220320240645248
|
22/03/2024
|
BIPUL BISWAS
|
2431011WL071762
|
BIPUL BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608461
|
|
BIPUL BISWAS
|
CANARA BANK(508532)
|
|
58
|
Malkangiri
|
OR-31-011-004-005/17228
(GOUDAGUDA)
|
2431011000NRG24220320240645251
|
22/03/2024
|
RAMA KHILA
|
2431011WL071762
|
RAMA KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608443
|
|
RAMA KHILA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Malkangiri
|
OR-31-011-004-005/17337
(GOUDAGUDA)
|
2431011000NRG24220320240645254
|
22/03/2024
|
AMBIKA HANTAL
|
2431011WL071762
|
AMBIKA HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608451
|
|
AMBIKA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Malkangiri
|
OR-31-011-004-005/17338
(GOUDAGUDA)
|
2431011004NRG24220320240645123
|
22/03/2024
|
SIBA NAYAK
|
2431011004WL071754
|
SIBA NAYAK
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608452
|
|
SIBA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
61
|
Malkangiri
|
OR-31-011-004-006/17052
(GOUDAGUDA)
|
2431011004NRG24220320240645133
|
22/03/2024
|
LACHHAMA AMBAGOCHHIA
|
2431011004WL071754
|
LACHHAMA AMBAGOCHHIA
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608435
|
|
Lachhama Ambagochhia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Malkangiri
|
OR-31-011-004-006/17054
(GOUDAGUDA)
|
2431011004NRG24220320240645134
|
22/03/2024
|
BABY SIKDAR
|
2431011004WL071754
|
BABY SIKDAR
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898608436
|
|
BEBI SIKADAR D O BAK
|
BANK OF BARODA(606985)
|
|
63
|
Malkangiri
|
OR-31-011-004-006/17207
(GOUDAGUDA)
|
2431011004NRG24220320240645136
|
22/03/2024
|
SURESH BEHERA
|
2431011004WL071754
|
SURESH BEHERA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608449
|
|
Mr. SURESH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
64
|
Malkangiri
|
OR-31-011-004-003/15996
(GOUDAGUDA)
|
2431011004NRG24220320240645162
|
22/03/2024
|
BIKASH MANDAL
|
2431011004WL071755
|
BIKASH MANDAL
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608416
|
|
BIKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
Malkangiri
|
OR-31-011-004-003/17217
(GOUDAGUDA)
|
2431011004NRG24220320240645165
|
22/03/2024
|
RAJIB SIKDAR
|
2431011004WL071755
|
RAJIB SIKDAR
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608413
|
|
RAJIB SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Malkangiri
|
OR-31-011-004-003/17225
(GOUDAGUDA)
|
2431011004NRG24220320240645167
|
22/03/2024
|
JAGANNATHA HALDAR
|
2431011004WL071755
|
JAGANNATHA HALDAR
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608415
|
|
JAGANNATHA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Malkangiri
|
OR-31-011-004-003/17226
(GOUDAGUDA)
|
2431011004NRG24220320240645168
|
22/03/2024
|
SANJIT BISWAS
|
2431011004WL071755
|
SANJIT BISWAS
|
00468
|
UBIN0821721
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898608412
|
|
SANJIT BISWAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
Malkangiri
|
OR-31-011-004-003/17325
(GOUDAGUDA)
|
2431011000NRG24220320240645229
|
22/03/2024
|
DIPALI MANDAL
|
2431011WL071762
|
DIPALI MANDAL
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608414
|
|
DIPALI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
Malkangiri
|
OR-31-011-004-003/17331
(GOUDAGUDA)
|
2431011000NRG24220320240645231
|
22/03/2024
|
REENA MADKAMI
|
2431011WL071762
|
REENA MADKAMI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608418
|
|
Reena Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Malkangiri
|
OR-31-011-004-005/17336
(GOUDAGUDA)
|
2431011000NRG24220320240645253
|
22/03/2024
|
BISWANATH KHILO
|
2431011WL071762
|
BISWANATH KHILO
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608417
|
|
BISWANATH KHILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Malkangiri
|
OR-31-011-004-006/17210
(GOUDAGUDA)
|
2431011004NRG24220320240645139
|
22/03/2024
|
JAYANTI BEHERA
|
2431011004WL071754
|
JAYANTI BEHERA
|
00468
|
UBIN0821721
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608456
|
|
JAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Malkangiri
|
OR-31-011-004-006/17252
(GOUDAGUDA)
|
2431011004NRG24220320240645144
|
22/03/2024
|
JAGADISH HANTAL
|
2431011004WL071754
|
JAGADISH HANTAL
|
00468
|
UBIN0821721
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898608411
|
|
JAGADISH HANTAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
Malkangiri
|
OR-31-011-004-006/17335
(GOUDAGUDA)
|
2431011004NRG24220320240645148
|
22/03/2024
|
BASANTI NAYAK
|
2431011004WL071754
|
BASANTI NAYAK
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898608450
|
|
BASANTI NAYAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
74
|
Malkangiri
|
OR-31-011-004-002/17246
(GOUDAGUDA)
|
2431011004NRG24220320240645152
|
22/03/2024
|
KASE MADKAMI
|
2431011004WL071755
|
KASE MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608477
|
|
Mrs. KASE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Malkangiri
|
OR-31-011-004-002/17326
(GOUDAGUDA)
|
2431011004NRG24220320240645153
|
22/03/2024
|
MOHINI PRADHAN
|
2431011004WL071755
|
MOHINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608485
|
|
Ms. MOHINI DALABEHERA
|
INDIAN BANK(607105)
|
|
76
|
Malkangiri
|
OR-31-011-004-003/588
(GOUDAGUDA)
|
2431011000NRG24220320240645236
|
22/03/2024
|
Rinku Mandal
|
2431011WL071762
|
Rinku Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608471
|
|
Mrs. RINKU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Malkangiri
|
OR-31-011-004-004/17229
(GOUDAGUDA)
|
2431011000NRG24220320240645243
|
22/03/2024
|
BARUN MANDAL
|
2431011WL071762
|
BARUN MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608480
|
|
BARUN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Malkangiri
|
OR-31-011-004-006/17202
(GOUDAGUDA)
|
2431011004NRG24220320240645135
|
22/03/2024
|
CHANDRA AMBAGACHHIA
|
2431011004WL071754
|
CHANDRA AMBAGACHHIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608483
|
|
Mrs. CHANDRA AMBAGACHHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Malkangiri
|
OR-31-011-004-006/17209
(GOUDAGUDA)
|
2431011004NRG24220320240645138
|
22/03/2024
|
BABULA NAYAK
|
2431011004WL071754
|
BABULA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898608486
|
|
BABULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Malkangiri
|
OR-31-011-004-006/17215
(GOUDAGUDA)
|
2431011004NRG24220320240645142
|
22/03/2024
|
GOMATI PANGI
|
2431011004WL071754
|
GOMATI PANGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898608478
|
|
Mrs. GOMATI PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Malkangiri
|
OR-31-011-004-006/17251
(GOUDAGUDA)
|
2431011004NRG24220320240645143
|
22/03/2024
|
RAMACHANDRA PANGI
|
2431011004WL071754
|
RAMACHANDRA PANGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898608487
|
|
RAMACHANDRA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Malkangiri
|
OR-31-011-004-006/17293
(GOUDAGUDA)
|
2431011004NRG24220320240645146
|
22/03/2024
|
RAILA HANTAL
|
2431011004WL071754
|
RAILA HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608490
|
|
RAILA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Malkangiri
|
OR-31-011-004-006/17334
(GOUDAGUDA)
|
2431011004NRG24220320240645147
|
22/03/2024
|
NABI KRISANI
|
2431011004WL071754
|
NABI KRISANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608482
|
|
Mrs. NABI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Malkangiri
|
OR-31-011-004-009/17327
(GOUDAGUDA)
|
2431011004NRG24220320240645150
|
22/03/2024
|
BIJU AMBAGACHHIA
|
2431011004WL071754
|
BIJU AMBAGACHHIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898608488
|
|
BIJU AMBAGACHHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|