|
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-31-011-006-003/15159
(MARKAPALLI)
|
2431011006NRG24141120230490115
|
15/11/2023
|
Mukta
|
2431011006WL046592
|
Mukta
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012749
|
|
MUKTA MADKAMI WO SAN
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-006-003/15159
(MARKAPALLI)
|
2431011006NRG24141120230490114
|
15/11/2023
|
Sanatan
|
2431011006WL046592
|
Sanatan
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012752
|
|
SANATAN MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-006-007/15037
(MARKAPALLI)
|
2431011006NRG24141120230490084
|
15/11/2023
|
Kousalya Madkami
|
2431011006WL046587
|
Kousalya Madkami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012779
|
|
Mrs. KAUSHALYA MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-006-007/15166
(MARKAPALLI)
|
2431011006NRG24141120230488553
|
15/11/2023
|
Podia podiami
|
2431011006WL046450
|
Podia podiami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012753
|
|
PADIA PADIAMI
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-006-007/19333
(MARKAPALLI)
|
2431011006NRG24141120230490089
|
15/11/2023
|
Rama gunde
|
2431011006WL046588
|
Rama gunde
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012751
|
|
RAMA GUNDE
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-006-007/9428
(MARKAPALLI)
|
2431011006NRG24141120230488555
|
15/11/2023
|
LalaMani kabasi
|
2431011006WL046450
|
LalaMani kabasi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012754
|
|
LAL KABASI
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-006-011/19369
(MARKAPALLI)
|
2431011006NRG24141120230490229
|
15/11/2023
|
HALADHAR MADKAMI
|
2431011006WL046601
|
HALADHAR MADKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012756
|
|
HALADHAR MADKAMI
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-006-012/8984
(MARKAPALLI)
|
2431011006NRG24151120230491676
|
15/11/2023
|
Kamala Madkami
|
2431011006WL046880
|
Kamala Madkami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012780
|
|
KAMALA MADAKAMI
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-006-013/15099
(MARKAPALLI)
|
2431011006NRG24141120230490106
|
15/11/2023
|
Mr.Gada Dumali
|
2431011006WL046590
|
Mr.Gada Dumali
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012750
|
|
GADADHAR DUMALI SO K
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-006-013/1946757
(MARKAPALLI)
|
2431011006NRG24141120230490174
|
15/11/2023
|
Priyanka Bhumia
|
2431011006WL046598
|
Priyanka Bhumia
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012755
|
|
PRIYANKA BHUMIA
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-006-013/19467736
(MARKAPALLI)
|
2431011006NRG24141120230490185
|
15/11/2023
|
AMIT BAGH
|
2431011006WL046598
|
AMIT BAGH
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012757
|
|
AMIT BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-006-002/15111
(MARKAPALLI)
|
2431011006NRG24141120230490086
|
15/11/2023
|
Laxman kabasi
|
2431011006WL046588
|
Laxman kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012767
|
|
LAXMAN KABASI
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-006-002/15115
(MARKAPALLI)
|
2431011006NRG24141120230490087
|
15/11/2023
|
Indra kabasi
|
2431011006WL046588
|
Indra kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012813
|
|
NDRA KABASI
|
BANK OF BARODA(606985)
|
|
14
|
Malkangiri
|
OR-31-011-006-002/19285
(MARKAPALLI)
|
2431011006NRG24141120230490080
|
15/11/2023
|
MR. Mangu Chalan
|
2431011006WL046587
|
MR. Mangu Chalan
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012829
|
|
Mr. MANGU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Malkangiri
|
OR-31-011-006-002/19467769
(MARKAPALLI)
|
2431011006NRG24141120230490165
|
15/11/2023
|
Dipa Galori
|
2431011006WL046598
|
Dipa Galori
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012775
|
|
Dipa Galori
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Malkangiri
|
OR-31-011-006-002/9212
(MARKAPALLI)
|
2431011006NRG24141120230490073
|
15/11/2023
|
Samaru Madkami
|
2431011006WL046586
|
Samaru Madkami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012806
|
|
SAMARU MADAKAMI
|
BANK OF BARODA(606985)
|
|
17
|
Malkangiri
|
OR-31-011-006-003/9012
(MARKAPALLI)
|
2431011006NRG24151120230491662
|
15/11/2023
|
Bhanu kurami
|
2431011006WL046879
|
Bhanu kurami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012782
|
|
BHANUMATI MUDULI
|
BANK OF BARODA(606985)
|
|
18
|
Malkangiri
|
OR-31-011-006-003/9019
(MARKAPALLI)
|
2431011006NRG24151120230491663
|
15/11/2023
|
Mr.HARI PUJARI
|
2431011006WL046879
|
Mr.HARI PUJARI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012766
|
|
Mr. HARI PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-006-003/9028
(MARKAPALLI)
|
2431011006NRG24151120230491665
|
15/11/2023
|
Parnbati
|
2431011006WL046879
|
Parnbati
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012781
|
|
PARBATI KURAMI
|
BANK OF BARODA(606985)
|
|
20
|
Malkangiri
|
OR-31-011-006-006/19309
(MARKAPALLI)
|
2431011006NRG24141120230490237
|
15/11/2023
|
Jagannath Dura
|
2431011006WL046602
|
Jagannath Dura
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012790
|
|
MASTER JAGANNATH DORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malkangiri
|
OR-31-011-006-006/19311
(MARKAPALLI)
|
2431011006NRG24141120230490238
|
15/11/2023
|
BHOMASEN DURA
|
2431011006WL046602
|
BHOMASEN DURA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012818
|
|
BHIMASEN DURA
|
BANK OF BARODA(606985)
|
|
22
|
Malkangiri
|
OR-31-011-006-006/19369
(MARKAPALLI)
|
2431011006NRG24141120230490240
|
15/11/2023
|
BARTAN PADIAMI
|
2431011006WL046602
|
BARTAN PADIAMI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012793
|
|
BARTTAN PADIAMI SO GONGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Malkangiri
|
OR-31-011-006-006/19376
(MARKAPALLI)
|
2431011006NRG24141120230490241
|
15/11/2023
|
Jaganath Madhi
|
2431011006WL046602
|
Jaganath Madhi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012826
|
|
JAGANNATH MADHI
|
BANK OF BARODA(606985)
|
|
24
|
Malkangiri
|
OR-31-011-006-006/19388
(MARKAPALLI)
|
2431011006NRG24141120230490242
|
15/11/2023
|
GURUBANDHU DURKA
|
2431011006WL046602
|
GURUBANDHU DURKA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012819
|
|
GURUBANDHU DURKA
|
BANK OF BARODA(606985)
|
|
25
|
Malkangiri
|
OR-31-011-006-006/19467770
(MARKAPALLI)
|
2431011006NRG24141120230490251
|
15/11/2023
|
MANASI MADKAMI
|
2431011006WL046602
|
MANASI MADKAMI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012777
|
|
MISS MANASI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Malkangiri
|
OR-31-011-006-006/19467794
(MARKAPALLI)
|
2431011006NRG24141120230490252
|
15/11/2023
|
BABULA DORA
|
2431011006WL046602
|
BABULA DORA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012815
|
|
BABULA DURA
|
BANK OF BARODA(606985)
|
|
27
|
Malkangiri
|
OR-31-011-006-007/15035
(MARKAPALLI)
|
2431011006NRG24141120230488538
|
15/11/2023
|
Jayram Gunde
|
2431011006WL046447
|
Jayram Gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012789
|
|
JAYA GUNDE
|
BANK OF BARODA(606985)
|
|
28
|
Malkangiri
|
OR-31-011-006-007/15042
(MARKAPALLI)
|
2431011006NRG24141120230490088
|
15/11/2023
|
Bagna Kabasi
|
2431011006WL046588
|
Bagna Kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012798
|
|
BAGNA KABASI
|
BANK OF BARODA(606985)
|
|
29
|
Malkangiri
|
OR-31-011-006-007/19351
(MARKAPALLI)
|
2431011006NRG24141120230488551
|
15/11/2023
|
MRS RADHA ALANGA
|
2431011006WL046449
|
MRS RADHA ALANGA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012799
|
|
RADHA ALANGA
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-006-007/19392
(MARKAPALLI)
|
2431011006NRG24141120230488552
|
15/11/2023
|
RAME KABASI
|
2431011006WL046449
|
RAME KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012830
|
|
MRS RAME KABASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malkangiri
|
OR-31-011-006-007/9373
(MARKAPALLI)
|
2431011006NRG24151120230491669
|
15/11/2023
|
Mrs.BUDRI KABASI
|
2431011006WL046879
|
Mrs.BUDRI KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012808
|
|
BUDRA KABASI
|
BANK OF BARODA(606985)
|
|
32
|
Malkangiri
|
OR-31-011-006-007/9407
(MARKAPALLI)
|
2431011006NRG24141120230488548
|
15/11/2023
|
Bhime gunde
|
2431011006WL046448
|
Bhime gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012803
|
|
BIMALA GUNDE
|
BANK OF BARODA(606985)
|
|
33
|
Malkangiri
|
OR-31-011-006-010/19467798
(MARKAPALLI)
|
2431011006NRG24141120230490256
|
15/11/2023
|
DHAHANA GARAMI
|
2431011006WL046602
|
DHAHANA GARAMI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012814
|
|
DHAHANA GARAMI
|
BANK OF BARODA(606985)
|
|
34
|
Malkangiri
|
OR-31-011-006-010/19467799
(MARKAPALLI)
|
2431011006NRG24141120230490257
|
15/11/2023
|
CHAMPA GARAMI
|
2431011006WL046602
|
CHAMPA GARAMI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012778
|
|
CHAMPA GARAMI
|
BANK OF BARODA(606985)
|
|
35
|
Malkangiri
|
OR-31-011-006-011/15009
(MARKAPALLI)
|
2431011006NRG24141120230490222
|
15/11/2023
|
Gurubari madkami
|
2431011006WL046601
|
Gurubari madkami
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011012758
|
|
GURUBARI MADKAMI
|
BANK OF BARODA(606985)
|
|
36
|
Malkangiri
|
OR-31-011-006-011/15009
(MARKAPALLI)
|
2431011006NRG24141120230490221
|
15/11/2023
|
Sukru madkami
|
2431011006WL046601
|
Sukru madkami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012797
|
|
SHUKRA MADKAMI
|
BANK OF BARODA(606985)
|
|
37
|
Malkangiri
|
OR-31-011-006-011/19353
(MARKAPALLI)
|
2431011006NRG24141120230490226
|
15/11/2023
|
Hari Pujari
|
2431011006WL046601
|
Hari Pujari
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012824
|
|
HARI PUJARI
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-006-011/19355
(MARKAPALLI)
|
2431011006NRG24141120230490227
|
15/11/2023
|
Balarama Pangi
|
2431011006WL046601
|
Balarama Pangi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012825
|
|
BALRAM PANGI
|
BANK OF BARODA(606985)
|
|
39
|
Malkangiri
|
OR-31-011-006-011/19371
(MARKAPALLI)
|
2431011006NRG24141120230490230
|
15/11/2023
|
Damaru madkami
|
2431011006WL046601
|
Damaru madkami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012827
|
|
DAMBURU MADKAMI
|
BANK OF BARODA(606985)
|
|
40
|
Malkangiri
|
OR-31-011-006-011/9130
(MARKAPALLI)
|
2431011006NRG24141120230490233
|
15/11/2023
|
Sabita Madakami
|
2431011006WL046601
|
Sabita Madakami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012831
|
|
SABITA MADKAMI
|
BANK OF BARODA(606985)
|
|
41
|
Malkangiri
|
OR-31-011-006-011/9135
(MARKAPALLI)
|
2431011006NRG24141120230490234
|
15/11/2023
|
Kamala
|
2431011006WL046601
|
Kamala
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012802
|
|
KAMALA MADKAMI
|
BANK OF BARODA(606985)
|
|
42
|
Malkangiri
|
OR-31-011-006-011/9137
(MARKAPALLI)
|
2431011006NRG24141120230490235
|
15/11/2023
|
Ganga
|
2431011006WL046601
|
Ganga
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012774
|
|
GANGA MADKAMI
|
BANK OF BARODA(606985)
|
|
43
|
Malkangiri
|
OR-31-011-006-011/9152
(MARKAPALLI)
|
2431011006NRG24141120230490236
|
15/11/2023
|
Nandi Madhi
|
2431011006WL046601
|
Nandi Madhi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012832
|
|
NANDI MADHI
|
BANK OF BARODA(606985)
|
|
44
|
Malkangiri
|
OR-31-011-006-012/15179
(MARKAPALLI)
|
2431011006NRG24141120230490113
|
15/11/2023
|
LAXMI PUJARI
|
2431011006WL046591
|
LAXMI PUJARI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012805
|
|
LAXMI PUJARI
|
BANK OF BARODA(606985)
|
|
45
|
Malkangiri
|
OR-31-011-006-012/15184
(MARKAPALLI)
|
2431011006NRG24141120230490096
|
15/11/2023
|
Mr. Kartika khada
|
2431011006WL046589
|
Mr. Kartika khada
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012823
|
|
KARTIK KHADA
|
BANK OF BARODA(606985)
|
|
46
|
Malkangiri
|
OR-31-011-006-012/15184
(MARKAPALLI)
|
2431011006NRG24141120230490097
|
15/11/2023
|
Mr. Kartika khada
|
2431011006WL046589
|
Mr. Kartika khada
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012796
|
|
KUSUMA KHADA
|
BANK OF BARODA(606985)
|
|
47
|
Malkangiri
|
OR-31-011-006-012/15189
(MARKAPALLI)
|
2431011006NRG24141120230490085
|
15/11/2023
|
Tula adhari
|
2431011006WL046587
|
Tula adhari
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012801
|
|
TULA ADARI
|
BANK OF BARODA(606985)
|
|
48
|
Malkangiri
|
OR-31-011-006-012/15190
(MARKAPALLI)
|
2431011006NRG24141120230490103
|
15/11/2023
|
Kousalya khara
|
2431011006WL046590
|
Kousalya khara
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012812
|
|
KOUSHALYA KHARA
|
BANK OF BARODA(606985)
|
|
49
|
Malkangiri
|
OR-31-011-006-012/19367
(MARKAPALLI)
|
2431011006NRG24151120230491673
|
15/11/2023
|
Sana Pirinde
|
2431011006WL046880
|
Sana Pirinde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012822
|
|
SANA PIRINDE
|
BANK OF BARODA(606985)
|
|
50
|
Malkangiri
|
OR-31-011-006-012/19368
(MARKAPALLI)
|
2431011006NRG24141120230490157
|
15/11/2023
|
Krushana Dalapati
|
2431011006WL046597
|
Krushana Dalapati
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012769
|
|
KRUSHNA DALAPATI
|
BANK OF BARODA(606985)
|
|
51
|
Malkangiri
|
OR-31-011-006-012/19370
(MARKAPALLI)
|
2431011006NRG24141120230490158
|
15/11/2023
|
Rama Chandra Kurami
|
2431011006WL046597
|
Rama Chandra Kurami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012828
|
|
RAMASUNDAR KURAMI
|
BANK OF BARODA(606985)
|
|
52
|
Malkangiri
|
OR-31-011-006-012/8983
(MARKAPALLI)
|
2431011006NRG24141120230490160
|
15/11/2023
|
Mr.BHIMASEN DALPATI
|
2431011006WL046597
|
Mr.BHIMASEN DALPATI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012768
|
|
Mr. BHIMASEN DALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Malkangiri
|
OR-31-011-006-012/8989
(MARKAPALLI)
|
2431011006NRG24141120230490098
|
15/11/2023
|
Radhika Dalpati
|
2431011006WL046589
|
Radhika Dalpati
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012821
|
|
MS RADHIKA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malkangiri
|
OR-31-011-006-012/8992
(MARKAPALLI)
|
2431011006NRG24141120230490161
|
15/11/2023
|
CHAITANYA PODIAMI
|
2431011006WL046597
|
CHAITANYA PODIAMI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012795
|
|
Mr. CHAITANY PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Malkangiri
|
OR-31-011-006-013/15062
(MARKAPALLI)
|
2431011006NRG24141120230490187
|
15/11/2023
|
Kamalolachan madkami
|
2431011006WL046599
|
Kamalolachan madkami
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012772
|
|
KOMAL LOCHAN MADAKAM
|
BANK OF BARODA(606985)
|
|
56
|
Malkangiri
|
OR-31-011-006-013/15068
(MARKAPALLI)
|
2431011006NRG24141120230490188
|
15/11/2023
|
Dhana gouda
|
2431011006WL046599
|
Dhana gouda
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012773
|
|
DHANA GOUD
|
BANK OF BARODA(606985)
|
|
57
|
Malkangiri
|
OR-31-011-006-013/15072
(MARKAPALLI)
|
2431011006NRG24141120230490189
|
15/11/2023
|
Jayasingh Kabasi
|
2431011006WL046599
|
Jayasingh Kabasi
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012787
|
|
JAYASING BETI
|
BANK OF BARODA(606985)
|
|
58
|
Malkangiri
|
OR-31-011-006-013/15090
(MARKAPALLI)
|
2431011006NRG24141120230488558
|
15/11/2023
|
Mr.JAGANNATH PIRINDE
|
2431011006WL046451
|
Mr.JAGANNATH PIRINDE
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012794
|
|
Mr. JAGANATH PINDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Malkangiri
|
OR-31-011-006-013/15095
(MARKAPALLI)
|
2431011006NRG24141120230488560
|
15/11/2023
|
Mrs.RADHIKA KABASI
|
2431011006WL046451
|
Mrs.RADHIKA KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012791
|
|
Mrs. RADHIKA KUASI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Malkangiri
|
OR-31-011-006-013/15137
(MARKAPALLI)
|
2431011006NRG24141120230490202
|
15/11/2023
|
DHANURJAYA DORA
|
2431011006WL046600
|
DHANURJAYA DORA
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012783
|
|
DHANURJAY DORA
|
BANK OF BARODA(606985)
|
|
61
|
Malkangiri
|
OR-31-011-006-013/15139
(MARKAPALLI)
|
2431011006NRG24141120230490203
|
15/11/2023
|
RAJENDRA GOUDA
|
2431011006WL046600
|
RAJENDRA GOUDA
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012784
|
|
RAJENDRA GOUD
|
BANK OF BARODA(606985)
|
|
62
|
Malkangiri
|
OR-31-011-006-013/15142
(MARKAPALLI)
|
2431011006NRG24141120230490204
|
15/11/2023
|
DHANA GOUDA
|
2431011006WL046600
|
DHANA GOUDA
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012771
|
|
DHANA GOUDA
|
BANK OF BARODA(606985)
|
|
63
|
Malkangiri
|
OR-31-011-006-013/19228
(MARKAPALLI)
|
2431011006NRG24141120230490190
|
15/11/2023
|
Dambaru dura
|
2431011006WL046599
|
Dambaru dura
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012786
|
|
DAMARU DURA
|
BANK OF BARODA(606985)
|
|
64
|
Malkangiri
|
OR-31-011-006-013/19234
(MARKAPALLI)
|
2431011006NRG24141120230490191
|
15/11/2023
|
Bhagaban gouda
|
2431011006WL046599
|
Bhagaban gouda
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012809
|
|
BHAGABAN GOUD
|
BANK OF BARODA(606985)
|
|
65
|
Malkangiri
|
OR-31-011-006-013/19236
(MARKAPALLI)
|
2431011006NRG24141120230490205
|
15/11/2023
|
Mangala gouda
|
2431011006WL046600
|
Mangala gouda
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012788
|
|
MANAGALA GOUD
|
BANK OF BARODA(606985)
|
|
66
|
Malkangiri
|
OR-31-011-006-013/19242
(MARKAPALLI)
|
2431011006NRG24141120230490192
|
15/11/2023
|
Chakra gouda
|
2431011006WL046599
|
Chakra gouda
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012810
|
|
SAGAR GOUD
|
BANK OF BARODA(606985)
|
|
67
|
Malkangiri
|
OR-31-011-006-013/19249
(MARKAPALLI)
|
2431011006NRG24141120230490206
|
15/11/2023
|
Maheswara dura
|
2431011006WL046600
|
Maheswara dura
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012804
|
|
MAHESWAR DURA
|
BANK OF BARODA(606985)
|
|
68
|
Malkangiri
|
OR-31-011-006-013/19256
(MARKAPALLI)
|
2431011006NRG24141120230490207
|
15/11/2023
|
CHANDRA BETI
|
2431011006WL046600
|
CHANDRA BETI
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012807
|
|
CHANDRA BETI
|
BANK OF BARODA(606985)
|
|
69
|
Malkangiri
|
OR-31-011-006-013/19345
(MARKAPALLI)
|
2431011006NRG24141120230490209
|
15/11/2023
|
SUDAR GOUD
|
2431011006WL046600
|
SUDAR GOUD
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012817
|
|
SUDAR GOUD
|
BANK OF BARODA(606985)
|
|
70
|
Malkangiri
|
OR-31-011-006-013/1946758
(MARKAPALLI)
|
2431011006NRG24141120230490175
|
15/11/2023
|
TULA
|
2431011006WL046598
|
TULA
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012776
|
|
Tula Bagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Malkangiri
|
OR-31-011-006-013/19467762
(MARKAPALLI)
|
2431011006NRG24141120230490195
|
15/11/2023
|
PARBATI GOUDA
|
2431011006WL046599
|
PARBATI GOUDA
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012820
|
|
PARBATI GOUDA
|
BANK OF BARODA(606985)
|
|
72
|
Malkangiri
|
OR-31-011-006-013/8615
(MARKAPALLI)
|
2431011006NRG24141120230490196
|
15/11/2023
|
Mr.BUDRA MADKAMI
|
2431011006WL046599
|
Mr.BUDRA MADKAMI
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012800
|
|
Mr. BUDRA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Malkangiri
|
OR-31-011-006-013/8648
(MARKAPALLI)
|
2431011006NRG24141120230490197
|
15/11/2023
|
Laxmu
|
2431011006WL046599
|
Laxmu
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012770
|
|
LAXMU GOUD
|
BANK OF BARODA(606985)
|
|
74
|
Malkangiri
|
OR-31-011-006-013/8661
(MARKAPALLI)
|
2431011006NRG24141120230490199
|
15/11/2023
|
BALABHADRA GOUDA
|
2431011006WL046599
|
BALABHADRA GOUDA
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012785
|
|
BALABHADRA GOUD
|
BANK OF BARODA(606985)
|
|
75
|
Malkangiri
|
OR-31-011-006-013/8661
(MARKAPALLI)
|
2431011006NRG24141120230490200
|
15/11/2023
|
Mrs.MANIKA GOUDA
|
2431011006WL046599
|
Mrs.MANIKA GOUDA
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012816
|
|
Mrs. MANI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Malkangiri
|
OR-31-011-006-013/8922
(MARKAPALLI)
|
2431011006NRG24141120230488561
|
15/11/2023
|
Mr.SUNADHAR KUASI
|
2431011006WL046451
|
Mr.SUNADHAR KUASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012792
|
|
Mr. SANA KUASI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Malkangiri
|
OR-31-011-006-013/8957
(MARKAPALLI)
|
2431011006NRG24141120230488557
|
15/11/2023
|
Mr.KRUSHNA DUMALI
|
2431011006WL046450
|
Mr.KRUSHNA DUMALI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012811
|
|
Mr. KRUSHNA HUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
78
|
Malkangiri
|
OR-31-011-006-006/194622
(MARKAPALLI)
|
2431011006NRG24141120230490245
|
15/11/2023
|
DHANU BHUMIA
|
2431011006WL046602
|
DHANU BHUMIA
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012669
|
|
DHANU BHUMIKA
|
CANARA BANK(508532)
|
|
79
|
Malkangiri
|
OR-31-011-006-006/194624
(MARKAPALLI)
|
2431011006NRG24141120230490246
|
15/11/2023
|
BANAMALI KUASI
|
2431011006WL046602
|
BANAMALI KUASI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012667
|
|
BANAMALI KUASI
|
CANARA BANK(508532)
|
|
80
|
Malkangiri
|
OR-31-011-006-006/194626
(MARKAPALLI)
|
2431011006NRG24141120230490247
|
15/11/2023
|
RAJESH BENDA
|
2431011006WL046602
|
RAJESH BENDA
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012668
|
|
RAJESH BENDA
|
CANARA BANK(508532)
|
|
81
|
Malkangiri
|
OR-31-011-006-013/194531
(MARKAPALLI)
|
2431011006NRG24141120230490213
|
15/11/2023
|
LACHHAMU DORA
|
2431011006WL046600
|
LACHHAMU DORA
|
00078
|
CNRB0004429
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012670
|
|
MANASING DORA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Malkangiri
|
OR-31-011-006-013/1946742
(MARKAPALLI)
|
2431011006NRG24141120230490167
|
15/11/2023
|
ANITA KHARA
|
2431011006WL046598
|
ANITA KHARA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012664
|
|
Mrs. ANITA KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Malkangiri
|
OR-31-011-006-013/1946749
(MARKAPALLI)
|
2431011006NRG24141120230490168
|
15/11/2023
|
SAROJINI SUNA
|
2431011006WL046598
|
SAROJINI SUNA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012838
|
|
Sorajini Suna
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Malkangiri
|
OR-31-011-006-013/1946750
(MARKAPALLI)
|
2431011006NRG24141120230490169
|
15/11/2023
|
SILA SUNA
|
2431011006WL046598
|
SILA SUNA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012839
|
|
SILA SUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Malkangiri
|
OR-31-011-006-013/1946751
(MARKAPALLI)
|
2431011006NRG24141120230490170
|
15/11/2023
|
PRAMILA
|
2431011006WL046598
|
PRAMILA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012666
|
|
PRAMILA KACHIM
|
BANK OF BARODA(606985)
|
|
86
|
Malkangiri
|
OR-31-011-006-013/1946752
(MARKAPALLI)
|
2431011006NRG24141120230490171
|
15/11/2023
|
BHABANI
|
2431011006WL046598
|
BHABANI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012665
|
|
Bhabani Kachim
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Malkangiri
|
OR-31-011-006-013/1946756
(MARKAPALLI)
|
2431011006NRG24141120230490173
|
15/11/2023
|
SUNITA
|
2431011006WL046598
|
SUNITA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012765
|
|
SUNITA PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Malkangiri
|
OR-31-011-006-013/1946761
(MARKAPALLI)
|
2431011006NRG24141120230490177
|
15/11/2023
|
MITHILA
|
2431011006WL046598
|
MITHILA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012663
|
|
Mrs. MITHILA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Malkangiri
|
OR-31-011-006-013/8904
(MARKAPALLI)
|
2431011006NRG24141120230490164
|
15/11/2023
|
Ghana
|
2431011006WL046597
|
Ghana
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012671
|
|
GHANA PADIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
90
|
Malkangiri
|
OR-31-011-006-002/19271
(MARKAPALLI)
|
2431011006NRG24141120230490108
|
15/11/2023
|
Guru sukri
|
2431011006WL046591
|
Guru sukri
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012705
|
|
GURU SUKRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Malkangiri
|
OR-31-011-006-002/19274
(MARKAPALLI)
|
2431011006NRG24141120230490099
|
15/11/2023
|
Ghasi sukri
|
2431011006WL046590
|
Ghasi sukri
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012704
|
|
Mr. GHASI SUKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Malkangiri
|
OR-31-011-006-002/19274
(MARKAPALLI)
|
2431011006NRG24141120230490100
|
15/11/2023
|
Haribala sukri
|
2431011006WL046590
|
Haribala sukri
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012693
|
|
HARIBALA SUKRI
|
BANK OF BARODA(606985)
|
|
93
|
Malkangiri
|
OR-31-011-006-002/19285
(MARKAPALLI)
|
2431011006NRG24141120230490081
|
15/11/2023
|
Chandrama chalan
|
2431011006WL046587
|
Chandrama chalan
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012689
|
|
CHANDRAMA CHALAN
|
BANK OF BARODA(606985)
|
|
94
|
Malkangiri
|
OR-31-011-006-002/9212
(MARKAPALLI)
|
2431011006NRG24141120230490074
|
15/11/2023
|
Mrs.Budri Madkami
|
2431011006WL046586
|
Mrs.Budri Madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012759
|
|
Mrs. BUDRI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Malkangiri
|
OR-31-011-006-003/15161
(MARKAPALLI)
|
2431011006NRG24141120230490153
|
15/11/2023
|
Bhktaram
|
2431011006WL046597
|
Bhktaram
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012683
|
|
Mr. BHAKTARAM MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Malkangiri
|
OR-31-011-006-003/15163
(MARKAPALLI)
|
2431011006NRG24141120230490094
|
15/11/2023
|
Krushna
|
2431011006WL046589
|
Krushna
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012682
|
|
Mr. KRUSNHA CHANDRA MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Malkangiri
|
OR-31-011-006-003/9028
(MARKAPALLI)
|
2431011006NRG24151120230491664
|
15/11/2023
|
Mr.BANDHU KURAMI
|
2431011006WL046879
|
Mr.BANDHU KURAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012676
|
|
Mr. BANDHU KURAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Malkangiri
|
OR-31-011-006-006/9064
(MARKAPALLI)
|
2431011006NRG24141120230490215
|
15/11/2023
|
Mr. BANSING DORA
|
2431011006WL046601
|
Mr. BANSING DORA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012697
|
|
Mr. BANSING DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Malkangiri
|
OR-31-011-006-006/9091
(MARKAPALLI)
|
2431011006NRG24141120230490216
|
15/11/2023
|
Mr.MANGALA BHUMIA
|
2431011006WL046601
|
Mr.MANGALA BHUMIA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012716
|
|
Mr. MANGALA BHUMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Malkangiri
|
OR-31-011-006-007/15035
(MARKAPALLI)
|
2431011006NRG24141120230488539
|
15/11/2023
|
Sankuna Gunde
|
2431011006WL046447
|
Sankuna Gunde
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012734
|
|
Ms. SANKUNA GUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Malkangiri
|
OR-31-011-006-007/15037
(MARKAPALLI)
|
2431011006NRG24141120230490083
|
15/11/2023
|
Erma
|
2431011006WL046587
|
Erma
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012736
|
|
Mr. IRMA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Malkangiri
|
OR-31-011-006-007/15039
(MARKAPALLI)
|
2431011006NRG24141120230488549
|
15/11/2023
|
Pitam Madkami
|
2431011006WL046449
|
Pitam Madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012711
|
|
PRITAM MADKAMI
|
BANK OF BARODA(606985)
|
|
103
|
Malkangiri
|
OR-31-011-006-007/15045
(MARKAPALLI)
|
2431011006NRG24141120230488544
|
15/11/2023
|
Ratna Gunde
|
2431011006WL046448
|
Ratna Gunde
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012692
|
|
RATNA GUNDE
|
BANK OF BARODA(606985)
|
|
104
|
Malkangiri
|
OR-31-011-006-007/15051
(MARKAPALLI)
|
2431011006NRG24141120230490075
|
15/11/2023
|
Narashigh Kurami
|
2431011006WL046586
|
Narashigh Kurami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012724
|
|
Mr. NARASIN KURAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Malkangiri
|
OR-31-011-006-007/15120
(MARKAPALLI)
|
2431011006NRG24141120230488540
|
15/11/2023
|
Mr.ERMA KABASI
|
2431011006WL046447
|
Mr.ERMA KABASI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012681
|
|
Mr. IRMA KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Malkangiri
|
OR-31-011-006-007/15120
(MARKAPALLI)
|
2431011006NRG24141120230488541
|
15/11/2023
|
Mrs.Padma kabasi
|
2431011006WL046447
|
Mrs.Padma kabasi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012677
|
|
Mrs. PADMA KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Malkangiri
|
OR-31-011-006-007/15165
(MARKAPALLI)
|
2431011006NRG24141120230488542
|
15/11/2023
|
Jayaram kabasi
|
2431011006WL046447
|
Jayaram kabasi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012723
|
|
JAYA RAM KABASI
|
BANK OF BARODA(606985)
|
|
108
|
Malkangiri
|
OR-31-011-006-007/19333
(MARKAPALLI)
|
2431011006NRG24141120230490090
|
15/11/2023
|
Rame gunde
|
2431011006WL046588
|
Rame gunde
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012735
|
|
RAME GUNDE
|
CANARA BANK(508532)
|
|
109
|
Malkangiri
|
OR-31-011-006-007/19351
(MARKAPALLI)
|
2431011006NRG24141120230488546
|
15/11/2023
|
Mr. PURNA ALANGA
|
2431011006WL046448
|
Mr. PURNA ALANGA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012712
|
|
Mr. PURNNA ALANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Malkangiri
|
OR-31-011-006-007/1946754
(MARKAPALLI)
|
2431011006NRG24141120230490166
|
15/11/2023
|
Basanti Khara
|
2431011006WL046598
|
Basanti Khara
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012728
|
|
BASANTI KHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Malkangiri
|
OR-31-011-006-007/9360
(MARKAPALLI)
|
2431011006NRG24151120230491667
|
15/11/2023
|
Balumati
|
2431011006WL046879
|
Balumati
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012694
|
|
BALAMATI KABASI
|
BANK OF BARODA(606985)
|
|
112
|
Malkangiri
|
OR-31-011-006-007/9360
(MARKAPALLI)
|
2431011006NRG24151120230491668
|
15/11/2023
|
Radha kabasi
|
2431011006WL046879
|
Radha kabasi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012721
|
|
MRS RADHA KABASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Malkangiri
|
OR-31-011-006-008/9170
(MARKAPALLI)
|
2431011006NRG24141120230490217
|
15/11/2023
|
Mr. JAGANNATH PUJARI
|
2431011006WL046601
|
Mr. JAGANNATH PUJARI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012707
|
|
Mr. JAGANATH PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Malkangiri
|
OR-31-011-006-008/9172
(MARKAPALLI)
|
2431011006NRG24141120230490218
|
15/11/2023
|
Mr.BUDU KHILLO
|
2431011006WL046601
|
Mr.BUDU KHILLO
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012675
|
|
Mr. BUDU KHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Malkangiri
|
OR-31-011-006-009/19310
(MARKAPALLI)
|
2431011006NRG24141120230490101
|
15/11/2023
|
BALARAM HANTAL
|
2431011006WL046590
|
BALARAM HANTAL
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012713
|
|
Mr. BALARAM HANTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Malkangiri
|
OR-31-011-006-011/15004
(MARKAPALLI)
|
2431011006NRG24141120230490220
|
15/11/2023
|
Mr.GURU GUNDE
|
2431011006WL046601
|
Mr.GURU GUNDE
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012706
|
|
Mr. GURU GUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Malkangiri
|
OR-31-011-006-011/15012
(MARKAPALLI)
|
2431011006NRG24141120230490223
|
15/11/2023
|
Tulasiram Madhi
|
2431011006WL046601
|
Tulasiram Madhi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012726
|
|
TULASIRAM MADHI
|
BANK OF BARODA(606985)
|
|
118
|
Malkangiri
|
OR-31-011-006-011/15154
(MARKAPALLI)
|
2431011006NRG24141120230490225
|
15/11/2023
|
Narsingh pujari
|
2431011006WL046601
|
Narsingh pujari
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012687
|
|
Mr. NARASINH PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Malkangiri
|
OR-31-011-006-012/15086
(MARKAPALLI)
|
2431011006NRG24141120230490154
|
15/11/2023
|
Prahallad gote
|
2431011006WL046597
|
Prahallad gote
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012696
|
|
Mr. PRAHALAD GOTE
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Malkangiri
|
OR-31-011-006-012/15087
(MARKAPALLI)
|
2431011006NRG24141120230490155
|
15/11/2023
|
Samara madkami
|
2431011006WL046597
|
Samara madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012688
|
|
Mr. SAMARA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Malkangiri
|
OR-31-011-006-012/15179
(MARKAPALLI)
|
2431011006NRG24141120230490112
|
15/11/2023
|
Abhimanyu Pujari
|
2431011006WL046591
|
Abhimanyu Pujari
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012695
|
|
Mr. ABHIMANYU PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Malkangiri
|
OR-31-011-006-012/15188
(MARKAPALLI)
|
2431011006NRG24141120230490156
|
15/11/2023
|
JJAGABANDHU MADKAMI
|
2431011006WL046597
|
JJAGABANDHU MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012714
|
|
Mr. JAGABANDHU MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Malkangiri
|
OR-31-011-006-012/15190
(MARKAPALLI)
|
2431011006NRG24141120230490102
|
15/11/2023
|
Adia khara
|
2431011006WL046590
|
Adia khara
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012679
|
|
Mr. ADIA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Malkangiri
|
OR-31-011-006-012/8968
(MARKAPALLI)
|
2431011006NRG24141120230490104
|
15/11/2023
|
Mr.DHANARJAYA ADHARI
|
2431011006WL046590
|
Mr.DHANARJAYA ADHARI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012673
|
|
DHANURJAY ADARI
|
BANK OF BARODA(606985)
|
|
125
|
Malkangiri
|
OR-31-011-006-012/8968
(MARKAPALLI)
|
2431011006NRG24141120230490105
|
15/11/2023
|
Promola Adari
|
2431011006WL046590
|
Promola Adari
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012672
|
|
PRAMILA ADARI
|
BANK OF BARODA(606985)
|
|
126
|
Malkangiri
|
OR-31-011-006-012/8974
(MARKAPALLI)
|
2431011006NRG24141120230490159
|
15/11/2023
|
Mr.GUPTA MADKAMI
|
2431011006WL046597
|
Mr.GUPTA MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012691
|
|
Mr. GUPT MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Malkangiri
|
OR-31-011-006-012/8984
(MARKAPALLI)
|
2431011006NRG24151120230491675
|
15/11/2023
|
Takudu Madkami
|
2431011006WL046880
|
Takudu Madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012709
|
|
Mr. TAKADU MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Malkangiri
|
OR-31-011-006-012/8991
(MARKAPALLI)
|
2431011006NRG24141120230490092
|
15/11/2023
|
Mr.ramachandra Dalpati
|
2431011006WL046588
|
Mr.ramachandra Dalpati
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012680
|
|
Mr. RAMACHANDRA DALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Malkangiri
|
OR-31-011-006-012/9004
(MARKAPALLI)
|
2431011006NRG24141120230490162
|
15/11/2023
|
Dhana Bhumia
|
2431011006WL046597
|
Dhana Bhumia
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012708
|
|
Mr. DHAN BHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Malkangiri
|
OR-31-011-006-013/15059
(MARKAPALLI)
|
2431011006NRG24141120230490186
|
15/11/2023
|
Mr.TUTU MUDUDI
|
2431011006WL046599
|
Mr.TUTU MUDUDI
|
00089
|
CBIN0284325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012763
|
|
Mr. TUTU MUDUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Malkangiri
|
OR-31-011-006-013/15090
(MARKAPALLI)
|
2431011006NRG24141120230488559
|
15/11/2023
|
Mrs. JAYANTI PIRINDE
|
2431011006WL046451
|
Mrs. JAYANTI PIRINDE
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012762
|
|
JAYANTI PRINDE
|
BANK OF BARODA(606985)
|
|
132
|
Malkangiri
|
OR-31-011-006-013/15101
(MARKAPALLI)
|
2431011006NRG24141120230490079
|
15/11/2023
|
Mrs.JAMUNA DUMALI
|
2431011006WL046586
|
Mrs.JAMUNA DUMALI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012684
|
|
Mrs. JAMUNA DUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Malkangiri
|
OR-31-011-006-013/15101
(MARKAPALLI)
|
2431011006NRG24141120230490078
|
15/11/2023
|
Narasingha Dumali
|
2431011006WL046586
|
Narasingha Dumali
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012685
|
|
Mr. NARASINH DUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Malkangiri
|
OR-31-011-006-013/1946760
(MARKAPALLI)
|
2431011006NRG24141120230490176
|
15/11/2023
|
RABINDRA SUNA
|
2431011006WL046598
|
RABINDRA SUNA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012717
|
|
RABINDRA SUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Malkangiri
|
OR-31-011-006-013/1946772
(MARKAPALLI)
|
2431011006NRG24141120230490179
|
15/11/2023
|
Ranjita Bagh
|
2431011006WL046598
|
Ranjita Bagh
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012703
|
|
Mrs. RANJITA BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Malkangiri
|
OR-31-011-006-013/19467731
(MARKAPALLI)
|
2431011006NRG24141120230490180
|
15/11/2023
|
UTTAM KHARA
|
2431011006WL046598
|
UTTAM KHARA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012729
|
|
Mrs. UTTAM KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Malkangiri
|
OR-31-011-006-013/19467732
(MARKAPALLI)
|
2431011006NRG24141120230490181
|
15/11/2023
|
NILA SUNA
|
2431011006WL046598
|
NILA SUNA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012731
|
|
Mrs. NILA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Malkangiri
|
OR-31-011-006-013/19467733
(MARKAPALLI)
|
2431011006NRG24141120230490182
|
15/11/2023
|
Madhuri Bisoi
|
2431011006WL046598
|
Madhuri Bisoi
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012739
|
|
MRS MADHURI BAGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Malkangiri
|
OR-31-011-006-013/19467734
(MARKAPALLI)
|
2431011006NRG24141120230490183
|
15/11/2023
|
LALITA SUNA
|
2431011006WL046598
|
LALITA SUNA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012727
|
|
Mrs. LALITA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Malkangiri
|
OR-31-011-006-013/19467735
(MARKAPALLI)
|
2431011006NRG24141120230490184
|
15/11/2023
|
MUNI BAGH
|
2431011006WL046598
|
MUNI BAGH
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012730
|
|
MUNI BAGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Malkangiri
|
OR-31-011-006-013/8650
(MARKAPALLI)
|
2431011006NRG24141120230490198
|
15/11/2023
|
Budura muduli
|
2431011006WL046599
|
Budura muduli
|
00089
|
CBIN0284325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012674
|
|
Mr. BUDRA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Malkangiri
|
OR-31-011-006-013/8668
(MARKAPALLI)
|
2431011006NRG24141120230490119
|
15/11/2023
|
Mrs.DEBAKI MADKAMI
|
2431011006WL046594
|
Mrs.DEBAKI MADKAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011012678
|
|
Mrs. DEBAKI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Malkangiri
|
OR-31-011-006-013/8902
(MARKAPALLI)
|
2431011006NRG24141120230490163
|
15/11/2023
|
Mr.GANGA MADI
|
2431011006WL046597
|
Mr.GANGA MADI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012690
|
|
Mr. GANGA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Malkangiri
|
OR-31-011-006-013/8957
(MARKAPALLI)
|
2431011006NRG24141120230488556
|
15/11/2023
|
Mrs.RATNA DUMALI
|
2431011006WL046450
|
Mrs.RATNA DUMALI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012686
|
|
Mrs. RATNA DUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
145
|
Malkangiri
|
OR-31-011-006-002/19271
(MARKAPALLI)
|
2431011006NRG24141120230490109
|
15/11/2023
|
Jamuna sukri
|
2431011006WL046591
|
Jamuna sukri
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012699
|
|
MRS JAMUNA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Malkangiri
|
OR-31-011-006-003/15163
(MARKAPALLI)
|
2431011006NRG24141120230490095
|
15/11/2023
|
Kanaka
|
2431011006WL046589
|
Kanaka
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012700
|
|
MRS KANAKA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Malkangiri
|
OR-31-011-006-003/9012
(MARKAPALLI)
|
2431011006NRG24151120230491661
|
15/11/2023
|
Indra
|
2431011006WL046879
|
Indra
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012719
|
|
NDRA KURAMI
|
BANK OF BARODA(606985)
|
|
148
|
Malkangiri
|
OR-31-011-006-006/19316
(MARKAPALLI)
|
2431011006NRG24141120230490239
|
15/11/2023
|
PRASANTA DORA
|
2431011006WL046602
|
PRASANTA DORA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012710
|
|
PRASANTA DORA
|
KARNATAKA BANK LTD(607270)
|
|
149
|
Malkangiri
|
OR-31-011-006-007/15045
(MARKAPALLI)
|
2431011006NRG24141120230488543
|
15/11/2023
|
Nilakanth Gunde
|
2431011006WL046448
|
Nilakanth Gunde
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012732
|
|
NILAKANTHA GUNDE
|
BANK OF BARODA(606985)
|
|
150
|
Malkangiri
|
OR-31-011-006-007/15050
(MARKAPALLI)
|
2431011006NRG24141120230488550
|
15/11/2023
|
Sudersan Kabasi
|
2431011006WL046449
|
Sudersan Kabasi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012761
|
|
MR SUDARSAN KABASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Malkangiri
|
OR-31-011-006-007/15166
(MARKAPALLI)
|
2431011006NRG24141120230488554
|
15/11/2023
|
Burundi podiami
|
2431011006WL046450
|
Burundi podiami
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012738
|
|
BRUNDA PADIAMI
|
BANK OF BARODA(606985)
|
|
152
|
Malkangiri
|
OR-31-011-006-007/9370
(MARKAPALLI)
|
2431011006NRG24141120230488547
|
15/11/2023
|
Narsingh gunde
|
2431011006WL046448
|
Narsingh gunde
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012698
|
|
MR NARASINGH GUNDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Malkangiri
|
OR-31-011-006-008/9188
(MARKAPALLI)
|
2431011006NRG24141120230490219
|
15/11/2023
|
Miss. GOURI PETIA
|
2431011006WL046601
|
Miss. GOURI PETIA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012760
|
|
MISS GOURI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Malkangiri
|
OR-31-011-006-011/15015
(MARKAPALLI)
|
2431011006NRG24141120230490224
|
15/11/2023
|
Mr . NARSINGH PUJARI
|
2431011006WL046601
|
Mr . NARSINGH PUJARI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012701
|
|
MR NARASINGH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Malkangiri
|
OR-31-011-006-011/19361
(MARKAPALLI)
|
2431011006NRG24141120230490228
|
15/11/2023
|
Madan Pujari
|
2431011006WL046601
|
Madan Pujari
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012718
|
|
MR MADANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Malkangiri
|
OR-31-011-006-011/19363
(MARKAPALLI)
|
2431011006NRG24141120230490258
|
15/11/2023
|
Shankar Khemundu
|
2431011006WL046602
|
Shankar Khemundu
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012737
|
|
MR SANKAR KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Malkangiri
|
OR-31-011-006-011/19372
(MARKAPALLI)
|
2431011006NRG24141120230490231
|
15/11/2023
|
Mr. ARJUN MADHI
|
2431011006WL046601
|
Mr. ARJUN MADHI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012715
|
|
MR ARJUN MADHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Malkangiri
|
OR-31-011-006-012/15176
(MARKAPALLI)
|
2431011006NRG24141120230490111
|
15/11/2023
|
Mr. Pitom bhumia
|
2431011006WL046591
|
Mr. Pitom bhumia
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012702
|
|
LAXMI BHUMIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Malkangiri
|
OR-31-011-006-012/15178
(MARKAPALLI)
|
2431011006NRG24141120230490116
|
15/11/2023
|
Mr. Budu kotia
|
2431011006WL046593
|
Mr. Budu kotia
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012722
|
|
BUDU KATIA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Malkangiri
|
OR-31-011-006-012/15178
(MARKAPALLI)
|
2431011006NRG24141120230490117
|
15/11/2023
|
Mr. Budu kotia
|
2431011006WL046593
|
Mr. Budu kotia
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012720
|
|
MRS PARBATI KATIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Malkangiri
|
OR-31-011-006-013/19266
(MARKAPALLI)
|
2431011006NRG24141120230490107
|
15/11/2023
|
Arjuna dumali
|
2431011006WL046590
|
Arjuna dumali
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012725
|
|
MR ARJUN DUMALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Malkangiri
|
OR-31-011-006-013/194526
(MARKAPALLI)
|
2431011006NRG24141120230490212
|
15/11/2023
|
Bhagirathi Kabasi
|
2431011006WL046600
|
Bhagirathi Kabasi
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011012742
|
|
MR BHAGIRATHI KUASI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Malkangiri
|
OR-31-011-006-013/1946753
(MARKAPALLI)
|
2431011006NRG24141120230490172
|
15/11/2023
|
Kabita Hial
|
2431011006WL046598
|
Kabita Hial
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011012740
|
|
KABITA HIAL WO GAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
164
|
Malkangiri
|
OR-31-011-006-012/8991
(MARKAPALLI)
|
2431011006NRG24141120230490093
|
15/11/2023
|
Muni
|
2431011006WL046588
|
Muni
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012733
|
|
MS MUNI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
165
|
Malkangiri
|
OR-31-011-006-006/19396
(MARKAPALLI)
|
2431011006NRG24141120230490243
|
15/11/2023
|
GOBINDA KHILA
|
2431011006WL046602
|
GOBINDA KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012835
|
|
GOBINDA KHILA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Malkangiri
|
OR-31-011-006-006/19398
(MARKAPALLI)
|
2431011006NRG24141120230490244
|
15/11/2023
|
RAMA BHUMIA
|
2431011006WL046602
|
RAMA BHUMIA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012741
|
|
RAMA BHUMIA
|
BANK OF BARODA(606985)
|
|
167
|
Malkangiri
|
OR-31-011-006-007/19339
(MARKAPALLI)
|
2431011006NRG24141120230488545
|
15/11/2023
|
RADHA GUNDE
|
2431011006WL046448
|
RADHA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012748
|
|
Mrs. RADHA GUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Malkangiri
|
OR-31-011-006-007/19361
(MARKAPALLI)
|
2431011006NRG24141120230490076
|
15/11/2023
|
LAXMAN PATRA
|
2431011006WL046586
|
LAXMAN PATRA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012833
|
|
LAXMAN PATRA
|
BANK OF BARODA(606985)
|
|
169
|
Malkangiri
|
OR-31-011-006-007/19427
(MARKAPALLI)
|
2431011006NRG24141120230490091
|
15/11/2023
|
MINATI KABASI
|
2431011006WL046588
|
MINATI KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012747
|
|
Mrs. MINATI KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Malkangiri
|
OR-31-011-006-013/19346
(MARKAPALLI)
|
2431011006NRG24141120230490210
|
15/11/2023
|
GHASIRAM DURA
|
2431011006WL046600
|
GHASIRAM DURA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012746
|
|
GHASIRAM DURA
|
BANK OF BARODA(606985)
|
|
171
|
Malkangiri
|
OR-31-011-006-013/19447
(MARKAPALLI)
|
2431011006NRG24141120230490193
|
15/11/2023
|
CHANDRA DURA
|
2431011006WL046599
|
CHANDRA DURA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012743
|
|
CHANDRA DURA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Malkangiri
|
OR-31-011-006-013/19448
(MARKAPALLI)
|
2431011006NRG24141120230490194
|
15/11/2023
|
DURJAYDHAN GOUD
|
2431011006WL046599
|
DURJAYDHAN GOUD
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012744
|
|
DURJAYDHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
173
|
Malkangiri
|
OR-31-011-006-006/1946714
(MARKAPALLI)
|
2431011006NRG24141120230490248
|
15/11/2023
|
LALITA KUASI
|
2431011006WL046602
|
LALITA KUASI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012745
|
|
LALITA KUASI
|
BANK OF BARODA(606985)
|
|
174
|
Malkangiri
|
OR-31-011-006-006/1946735
(MARKAPALLI)
|
2431011006NRG24141120230490249
|
15/11/2023
|
Lachama Madkami
|
2431011006WL046602
|
Lachama Madkami
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012834
|
|
LACHAMA MADKAMI
|
BANK OF BARODA(606985)
|
|
175
|
Malkangiri
|
OR-31-011-006-006/1946739
(MARKAPALLI)
|
2431011006NRG24141120230490250
|
15/11/2023
|
SADAB KHILA
|
2431011006WL046602
|
SADAB KHILA
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012836
|
|
SADAB KHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
176
|
Malkangiri
|
OR-31-011-006-006/9047
(MARKAPALLI)
|
2431011006NRG24141120230490253
|
15/11/2023
|
RAGHUNATH DURUKA
|
2431011006WL046602
|
RAGHUNATH DURUKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011012764
|
|
Mr. RAGHUNATH DURUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Malkangiri
|
OR-31-011-006-013/19347
(MARKAPALLI)
|
2431011006NRG24141120230490211
|
15/11/2023
|
Laxmidhara Gouda
|
2431011006WL046600
|
Laxmidhara Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011012837
|
|
LAXMIDHAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230127
|
230127
|
|
|
|
|
|
|
|