|
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-31-011-006-002/19296
(MARKAPALLI)
|
2431011006NRG24230120240595243
|
25/01/2024
|
Surendra Gunde
|
2431011006WL064308
|
Surendra Gunde
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462707
|
|
SURENDRA GUNDE
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-006-005/19310
(MARKAPALLI)
|
2431011006NRG24200120240593359
|
25/01/2024
|
Ratna madhi
|
2431011006WL063913
|
Ratna madhi
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462764
|
|
RATNA MADI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-006-007/15037
(MARKAPALLI)
|
2431011006NRG24230120240595223
|
25/01/2024
|
Kousalya Madkami
|
2431011006WL064302
|
Kousalya Madkami
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462708
|
|
Mrs. KAUSHALYA MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-006-007/15171
(MARKAPALLI)
|
2431011006NRG24230120240595254
|
25/01/2024
|
Ramesh
|
2431011006WL064308
|
Ramesh
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462712
|
|
RAMESH KABASI
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-006-007/19333
(MARKAPALLI)
|
2431011006NRG24230120240595214
|
25/01/2024
|
Rama gunde
|
2431011006WL064301
|
Rama gunde
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462704
|
|
RAMA GUNDE
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-006-009/19467833
(MARKAPALLI)
|
2431011006NRG24230120240595278
|
25/01/2024
|
NABIN KABASI
|
2431011006WL064308
|
NABIN KABASI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462756
|
|
NABIN KABASI
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-006-012/8984
(MARKAPALLI)
|
2431011006NRG24230120240595218
|
25/01/2024
|
Kamala Madkami
|
2431011006WL064301
|
Kamala Madkami
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462709
|
|
KAMALA MADAKAMI
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-006-013/15103
(MARKAPALLI)
|
2431011006NRG24200120240593368
|
25/01/2024
|
Jagabandhu gadeli
|
2431011006WL063913
|
Jagabandhu gadeli
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462765
|
|
JAGABANDHU GADELI
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-006-013/19206
(MARKAPALLI)
|
2431011006NRG24200120240593372
|
25/01/2024
|
Jalakrai burudi
|
2431011006WL063913
|
Jalakrai burudi
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462703
|
|
JHALAKRAI BURUDI
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-006-013/19467786
(MARKAPALLI)
|
2431011006NRG24230120240595240
|
25/01/2024
|
GOURI MANGARAJ
|
2431011006WL064307
|
GOURI MANGARAJ
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462701
|
|
GAURI MANGARAJ WO BI
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-006-013/19467786
(MARKAPALLI)
|
2431011006NRG24230120240595233
|
25/01/2024
|
GOURI MANGARAJ
|
2431011006WL064305
|
GOURI MANGARAJ
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462702
|
|
GAURI MANGARAJ WO BI
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-006-013/19467787
(MARKAPALLI)
|
2431011006NRG24230120240595281
|
25/01/2024
|
KAJAL
|
2431011006WL064309
|
KAJAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462705
|
|
KAJAL HIAL
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-006-013/19467787
(MARKAPALLI)
|
2431011006NRG24230120240595282
|
25/01/2024
|
KAJAL
|
2431011006WL064309
|
KAJAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462706
|
|
KAJAL HIAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-006-002/15111
(MARKAPALLI)
|
2431011006NRG24230120240595212
|
25/01/2024
|
Laxman kabasi
|
2431011006WL064301
|
Laxman kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462713
|
|
LAXMAN KABASI
|
BANK OF BARODA(606985)
|
|
15
|
Malkangiri
|
OR-31-011-006-002/15114
(MARKAPALLI)
|
2431011006NRG24230120240595241
|
25/01/2024
|
Jayram durka
|
2431011006WL064308
|
Jayram durka
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462761
|
|
JAYARAM DURUKA
|
BANK OF BARODA(606985)
|
|
16
|
Malkangiri
|
OR-31-011-006-002/15115
(MARKAPALLI)
|
2431011006NRG24230120240595213
|
25/01/2024
|
Indra kabasi
|
2431011006WL064301
|
Indra kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462720
|
|
NDRA KABASI
|
BANK OF BARODA(606985)
|
|
17
|
Malkangiri
|
OR-31-011-006-002/19285
(MARKAPALLI)
|
2431011006NRG24230120240595234
|
25/01/2024
|
MR. Mangu Chalan
|
2431011006WL064306
|
MR. Mangu Chalan
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143462733
|
|
Mr. MANGU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Malkangiri
|
OR-31-011-006-002/19303
(MARKAPALLI)
|
2431011006NRG24230120240595244
|
25/01/2024
|
Jagannath Gunde
|
2431011006WL064308
|
Jagannath Gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462730
|
|
JAGANNATHA GUNDE
|
BANK OF BARODA(606985)
|
|
19
|
Malkangiri
|
OR-31-011-006-002/19310
(MARKAPALLI)
|
2431011006NRG24230120240595245
|
25/01/2024
|
MR. LAXMAN DURUKA
|
2431011006WL064308
|
MR. LAXMAN DURUKA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462726
|
|
MASTER LAXMAN DURUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Malkangiri
|
OR-31-011-006-002/19386
(MARKAPALLI)
|
2431011006NRG24230120240595246
|
25/01/2024
|
CHANDRAMA KABASI
|
2431011006WL064308
|
CHANDRAMA KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462735
|
|
CHANDRAMA KABASI
|
BANK OF BARODA(606985)
|
|
21
|
Malkangiri
|
OR-31-011-006-002/19387
(MARKAPALLI)
|
2431011006NRG24230120240595247
|
25/01/2024
|
Debe Madi
|
2431011006WL064308
|
Debe Madi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462739
|
|
DEBE MADI
|
BANK OF BARODA(606985)
|
|
22
|
Malkangiri
|
OR-31-011-006-002/19388
(MARKAPALLI)
|
2431011006NRG24230120240595248
|
25/01/2024
|
Laksmi Padiami
|
2431011006WL064308
|
Laksmi Padiami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462740
|
|
LAKSMI PADIAMI
|
BANK OF BARODA(606985)
|
|
23
|
Malkangiri
|
OR-31-011-006-002/19389
(MARKAPALLI)
|
2431011006NRG24230120240595249
|
25/01/2024
|
Lakshmi kabasi
|
2431011006WL064308
|
Lakshmi kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462737
|
|
LAKSHMI KABASI
|
BANK OF BARODA(606985)
|
|
24
|
Malkangiri
|
OR-31-011-006-002/19390
(MARKAPALLI)
|
2431011006NRG24230120240595250
|
25/01/2024
|
Ramachandra gunde
|
2431011006WL064308
|
Ramachandra gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462736
|
|
RAMACHANDRA GUNDE
|
BANK OF BARODA(606985)
|
|
25
|
Malkangiri
|
OR-31-011-006-002/9212
(MARKAPALLI)
|
2431011006NRG24230120240595236
|
25/01/2024
|
Samaru Madkami
|
2431011006WL064306
|
Samaru Madkami
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462757
|
|
SAMARU MADAKAMI
|
BANK OF BARODA(606985)
|
|
26
|
Malkangiri
|
OR-31-011-006-002/9213
(MARKAPALLI)
|
2431011006NRG24230120240595251
|
25/01/2024
|
Ganga Padiami
|
2431011006WL064308
|
Ganga Padiami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462716
|
|
GANGA PADIAMI
|
BANK OF BARODA(606985)
|
|
27
|
Malkangiri
|
OR-31-011-006-005/19218
(MARKAPALLI)
|
2431011006NRG24200120240593355
|
25/01/2024
|
Samaru gouda
|
2431011006WL063913
|
Samaru gouda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462760
|
|
Mr. SAMARU GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Malkangiri
|
OR-31-011-006-005/19225
(MARKAPALLI)
|
2431011006NRG24200120240593356
|
25/01/2024
|
Sunadhar gouda
|
2431011006WL063913
|
Sunadhar gouda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462758
|
|
Mr. SUNADHAR GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Malkangiri
|
OR-31-011-006-005/19226
(MARKAPALLI)
|
2431011006NRG24200120240593357
|
25/01/2024
|
Bhagirathi gouda
|
2431011006WL063913
|
Bhagirathi gouda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462759
|
|
BHAGIRATHI GOUD
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-006-005/19310
(MARKAPALLI)
|
2431011006NRG24200120240593358
|
25/01/2024
|
Ramachandra madhi
|
2431011006WL063913
|
Ramachandra madhi
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462718
|
|
RAMASUNDAR MADHI
|
BANK OF BARODA(606985)
|
|
31
|
Malkangiri
|
OR-31-011-006-007/14496
(MARKAPALLI)
|
2431011006NRG24230120240595252
|
25/01/2024
|
Mr. HARI DURKA
|
2431011006WL064308
|
Mr. HARI DURKA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462715
|
|
HARI DURUKA
|
BANK OF BARODA(606985)
|
|
32
|
Malkangiri
|
OR-31-011-006-007/15030
(MARKAPALLI)
|
2431011006NRG24230120240595210
|
25/01/2024
|
Samara Gunde
|
2431011006WL064300
|
Samara Gunde
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462723
|
|
SAMARI GUNDE
|
BANK OF BARODA(606985)
|
|
33
|
Malkangiri
|
OR-31-011-006-007/19329
(MARKAPALLI)
|
2431011006NRG24230120240595255
|
25/01/2024
|
Ganga kabasi
|
2431011006WL064308
|
Ganga kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462721
|
|
GANGA KABASI
|
BANK OF BARODA(606985)
|
|
34
|
Malkangiri
|
OR-31-011-006-007/19330
(MARKAPALLI)
|
2431011006NRG24230120240595256
|
25/01/2024
|
Jagannath kurami
|
2431011006WL064308
|
Jagannath kurami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462722
|
|
JAGANNATH KURAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Malkangiri
|
OR-31-011-006-007/19336
(MARKAPALLI)
|
2431011006NRG24230120240595257
|
25/01/2024
|
Mukka Gunde
|
2431011006WL064308
|
Mukka Gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462724
|
|
MUKA GUNDE
|
BANK OF BARODA(606985)
|
|
36
|
Malkangiri
|
OR-31-011-006-007/19337
(MARKAPALLI)
|
2431011006NRG24230120240595258
|
25/01/2024
|
LAXMIKANT DURUKA
|
2431011006WL064308
|
LAXMIKANT DURUKA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462741
|
|
LAXMIKANT DURUKA
|
BANK OF BARODA(606985)
|
|
37
|
Malkangiri
|
OR-31-011-006-007/19340
(MARKAPALLI)
|
2431011006NRG24230120240595260
|
25/01/2024
|
HIRANYA GUNDE
|
2431011006WL064308
|
HIRANYA GUNDE
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462731
|
|
HIRANYA GUNDE
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-006-007/19354
(MARKAPALLI)
|
2431011006NRG24230120240595261
|
25/01/2024
|
BASUDEV KABASI
|
2431011006WL064308
|
BASUDEV KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462732
|
|
SHRI BASUDEV KABASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malkangiri
|
OR-31-011-006-007/19358
(MARKAPALLI)
|
2431011006NRG24230120240595262
|
25/01/2024
|
MR AJIT KABASI
|
2431011006WL064308
|
MR AJIT KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462710
|
|
AJIT KABASI
|
BANK OF BARODA(606985)
|
|
40
|
Malkangiri
|
OR-31-011-006-007/19395
(MARKAPALLI)
|
2431011006NRG24230120240595264
|
25/01/2024
|
RASMITA KABASI
|
2431011006WL064308
|
RASMITA KABASI
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143462738
|
|
RASMITA KABASI
|
BANK OF BARODA(606985)
|
|
41
|
Malkangiri
|
OR-31-011-006-007/19397
(MARKAPALLI)
|
2431011006NRG24230120240595265
|
25/01/2024
|
Kusuma kabasi
|
2431011006WL064308
|
Kusuma kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462734
|
|
KUSUMA GUNDE
|
BANK OF BARODA(606985)
|
|
42
|
Malkangiri
|
OR-31-011-006-007/19405
(MARKAPALLI)
|
2431011006NRG24230120240595266
|
25/01/2024
|
MISS BALMATI KABASI
|
2431011006WL064308
|
MISS BALMATI KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462725
|
|
BALAMATI KABASI
|
BANK OF BARODA(606985)
|
|
43
|
Malkangiri
|
OR-31-011-006-007/9369
(MARKAPALLI)
|
2431011006NRG24230120240595272
|
25/01/2024
|
Budri gunde
|
2431011006WL064308
|
Budri gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462762
|
|
BUDRI GUNDE
|
BANK OF BARODA(606985)
|
|
44
|
Malkangiri
|
OR-31-011-006-007/9397
(MARKAPALLI)
|
2431011006NRG24230120240595273
|
25/01/2024
|
Deba Madi
|
2431011006WL064308
|
Deba Madi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462714
|
|
MUKA MADHI
|
BANK OF BARODA(606985)
|
|
45
|
Malkangiri
|
OR-31-011-006-009/19467835
(MARKAPALLI)
|
2431011006NRG24230120240595279
|
25/01/2024
|
KAMALAKANT KABASI
|
2431011006WL064308
|
KAMALAKANT KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462727
|
|
Mr. KAMALAKANT KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Malkangiri
|
OR-31-011-006-012/15189
(MARKAPALLI)
|
2431011006NRG24230120240595231
|
25/01/2024
|
Tula adhari
|
2431011006WL064305
|
Tula adhari
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143462711
|
|
TULA ADARI
|
BANK OF BARODA(606985)
|
|
47
|
Malkangiri
|
OR-31-011-006-012/19367
(MARKAPALLI)
|
2431011006NRG24230120240595197
|
25/01/2024
|
Sana Pirinde
|
2431011006WL064298
|
Sana Pirinde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462755
|
|
SANA PIRINDE
|
BANK OF BARODA(606985)
|
|
48
|
Malkangiri
|
OR-31-011-006-012/8989
(MARKAPALLI)
|
2431011006NRG24230120240595211
|
25/01/2024
|
Radhika Dalpati
|
2431011006WL064300
|
Radhika Dalpati
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462728
|
|
MS RADHIKA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malkangiri
|
OR-31-011-006-013/15140
(MARKAPALLI)
|
2431011006NRG24230120240595239
|
25/01/2024
|
KARTIKA GADELI
|
2431011006WL064307
|
KARTIKA GADELI
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143462763
|
|
KARTHIK GADELI
|
BANK OF BARODA(606985)
|
|
50
|
Malkangiri
|
OR-31-011-006-013/19316
(MARKAPALLI)
|
2431011006NRG24200120240593375
|
25/01/2024
|
Radha khillo
|
2431011006WL063913
|
Radha khillo
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462717
|
|
RADHA KHILLO
|
BANK OF BARODA(606985)
|
|
51
|
Malkangiri
|
OR-31-011-006-013/19386
(MARKAPALLI)
|
2431011006NRG24200120240593376
|
25/01/2024
|
DEBENDRA KUASI
|
2431011006WL063913
|
DEBENDRA KUASI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462754
|
|
DEBENDRA KUASI
|
BANK OF BARODA(606985)
|
|
52
|
Malkangiri
|
OR-31-011-006-013/19467738
(MARKAPALLI)
|
2431011006NRG24200120240593380
|
25/01/2024
|
JAYADE KUASI
|
2431011006WL063913
|
JAYADE KUASI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462742
|
|
JAYADE KUASI
|
BANK OF BARODA(606985)
|
|
53
|
Malkangiri
|
OR-31-011-006-013/8880
(MARKAPALLI)
|
2431011006NRG24200120240593386
|
25/01/2024
|
Bhanumati
|
2431011006WL063913
|
Bhanumati
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462729
|
|
BHANUMATI PANGI
|
BANK OF BARODA(606985)
|
|
54
|
Malkangiri
|
OR-31-011-006-013/8886
(MARKAPALLI)
|
2431011006NRG24230120240595285
|
25/01/2024
|
BUDRI KHILLO
|
2431011006WL064310
|
BUDRI KHILLO
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462719
|
|
BUDRI KHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
55
|
Malkangiri
|
OR-31-011-006-005/194608
(MARKAPALLI)
|
2431011006NRG24200120240593360
|
25/01/2024
|
GURU PADIAMI
|
2431011006WL063913
|
GURU PADIAMI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462792
|
|
GURU PADIAMI
|
BANK OF BARODA(606985)
|
|
56
|
Malkangiri
|
OR-31-011-006-005/1946706
(MARKAPALLI)
|
2431011006NRG24200120240593363
|
25/01/2024
|
BASANTI BARAJA
|
2431011006WL063913
|
BASANTI BARAJA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462793
|
|
BASANTI BARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Malkangiri
|
OR-31-011-006-005/1946710
(MARKAPALLI)
|
2431011006NRG24200120240593364
|
25/01/2024
|
daimati padiami
|
2431011006WL063913
|
daimati padiami
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462794
|
|
DAIMATI PADIAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Malkangiri
|
OR-31-011-006-006/19310
(MARKAPALLI)
|
2431011006NRG24230120240595227
|
25/01/2024
|
Laxmi Padiami
|
2431011006WL064303
|
Laxmi Padiami
|
00078
|
CNRB0004429
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462694
|
|
MRS LAXMI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
59
|
Malkangiri
|
OR-31-011-006-002/19285
(MARKAPALLI)
|
2431011006NRG24230120240595235
|
25/01/2024
|
Chandrama chalan
|
2431011006WL064306
|
Chandrama chalan
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143462781
|
|
CHANDRAMA CHALAN
|
BANK OF BARODA(606985)
|
|
60
|
Malkangiri
|
OR-31-011-006-002/9212
(MARKAPALLI)
|
2431011006NRG24230120240595237
|
25/01/2024
|
Mrs.Budri Madkami
|
2431011006WL064306
|
Mrs.Budri Madkami
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462772
|
|
Mrs. BUDRI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Malkangiri
|
OR-31-011-006-003/15163
(MARKAPALLI)
|
2431011006NRG24230120240595208
|
25/01/2024
|
Krushna
|
2431011006WL064300
|
Krushna
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462674
|
|
Mr. KRUSNHA CHANDRA MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Malkangiri
|
OR-31-011-006-005/19217
(MARKAPALLI)
|
2431011006NRG24200120240593354
|
25/01/2024
|
Balaram podiami
|
2431011006WL063913
|
Balaram podiami
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462782
|
|
Mr. BALARAM PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Malkangiri
|
OR-31-011-006-005/9336
(MARKAPALLI)
|
2431011006NRG24200120240593365
|
25/01/2024
|
Mr.MADHU MADHI
|
2431011006WL063913
|
Mr.MADHU MADHI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462677
|
|
MADHU MADHI
|
BANK OF BARODA(606985)
|
|
64
|
Malkangiri
|
OR-31-011-006-007/15037
(MARKAPALLI)
|
2431011006NRG24230120240595222
|
25/01/2024
|
Erma
|
2431011006WL064302
|
Erma
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462770
|
|
Mr. IRMA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Malkangiri
|
OR-31-011-006-007/15051
(MARKAPALLI)
|
2431011006NRG24230120240595196
|
25/01/2024
|
Narashigh Kurami
|
2431011006WL064298
|
Narashigh Kurami
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143462774
|
|
Mr. NARASIN KURAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Malkangiri
|
OR-31-011-006-007/15165
(MARKAPALLI)
|
2431011006NRG24230120240595253
|
25/01/2024
|
Jayaram kabasi
|
2431011006WL064308
|
Jayaram kabasi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462687
|
|
JAYA RAM KABASI
|
BANK OF BARODA(606985)
|
|
67
|
Malkangiri
|
OR-31-011-006-007/9401
(MARKAPALLI)
|
2431011006NRG24230120240595274
|
25/01/2024
|
Mr. KRUSHNA KABASI
|
2431011006WL064308
|
Mr. KRUSHNA KABASI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462779
|
|
KRUSHNA KABASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Malkangiri
|
OR-31-011-006-007/9423
(MARKAPALLI)
|
2431011006NRG24230120240595276
|
25/01/2024
|
Mr.TRINATH KABASI
|
2431011006WL064308
|
Mr.TRINATH KABASI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462789
|
|
TRINATH KABASI
|
BANK OF BARODA(606985)
|
|
69
|
Malkangiri
|
OR-31-011-006-010/8774
(MARKAPALLI)
|
2431011006NRG24230120240595230
|
25/01/2024
|
Gangadhar Batla
|
2431011006WL064305
|
Gangadhar Batla
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143462777
|
|
Mr. GANGA BATALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Malkangiri
|
OR-31-011-006-011/15017
(MARKAPALLI)
|
2431011006NRG24230120240595203
|
25/01/2024
|
Shuka Bhumia
|
2431011006WL064299
|
Shuka Bhumia
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462783
|
|
SHUKA BHUMIA
|
BANK OF BARODA(606985)
|
|
71
|
Malkangiri
|
OR-31-011-006-011/15017
(MARKAPALLI)
|
2431011006NRG24230120240595202
|
25/01/2024
|
Sundara Bhumia
|
2431011006WL064299
|
Sundara Bhumia
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462784
|
|
SUDARSHAN BHUMIA
|
BANK OF BARODA(606985)
|
|
72
|
Malkangiri
|
OR-31-011-006-012/8968
(MARKAPALLI)
|
2431011006NRG24230120240595205
|
25/01/2024
|
Mr.DHANARJAYA ADHARI
|
2431011006WL064299
|
Mr.DHANARJAYA ADHARI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462788
|
|
DHANURJAY ADARI
|
BANK OF BARODA(606985)
|
|
73
|
Malkangiri
|
OR-31-011-006-012/8968
(MARKAPALLI)
|
2431011006NRG24230120240595206
|
25/01/2024
|
Promola Adari
|
2431011006WL064299
|
Promola Adari
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462790
|
|
PRAMILA ADARI
|
BANK OF BARODA(606985)
|
|
74
|
Malkangiri
|
OR-31-011-006-012/8984
(MARKAPALLI)
|
2431011006NRG24230120240595217
|
25/01/2024
|
Takudu Madkami
|
2431011006WL064301
|
Takudu Madkami
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462678
|
|
Mr. TAKADU MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Malkangiri
|
OR-31-011-006-012/8991
(MARKAPALLI)
|
2431011006NRG24230120240595219
|
25/01/2024
|
Mr.ramachandra Dalpati
|
2431011006WL064301
|
Mr.ramachandra Dalpati
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462673
|
|
Mr. RAMACHANDRA DALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Malkangiri
|
OR-31-011-006-013/15082
(MARKAPALLI)
|
2431011006NRG24200120240593366
|
25/01/2024
|
Mr.SITARAM PANGI
|
2431011006WL063913
|
Mr.SITARAM PANGI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462776
|
|
Mr. SITARAM PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Malkangiri
|
OR-31-011-006-013/15101
(MARKAPALLI)
|
2431011006NRG24230120240595199
|
25/01/2024
|
Mrs.JAMUNA DUMALI
|
2431011006WL064298
|
Mrs.JAMUNA DUMALI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462786
|
|
Mrs. JAMUNA DUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Malkangiri
|
OR-31-011-006-013/15101
(MARKAPALLI)
|
2431011006NRG24230120240595198
|
25/01/2024
|
Narasingha Dumali
|
2431011006WL064298
|
Narasingha Dumali
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462785
|
|
Mr. NARASINH DUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Malkangiri
|
OR-31-011-006-013/19202
(MARKAPALLI)
|
2431011006NRG24200120240593370
|
25/01/2024
|
Chabi khara
|
2431011006WL063913
|
Chabi khara
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462682
|
|
CHHABI KALAKURA
|
BANK OF BARODA(606985)
|
|
80
|
Malkangiri
|
OR-31-011-006-013/19206
(MARKAPALLI)
|
2431011006NRG24200120240593371
|
25/01/2024
|
Sadan burudi
|
2431011006WL063913
|
Sadan burudi
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462680
|
|
Mr. SADAN BURUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Malkangiri
|
OR-31-011-006-013/19315
(MARKAPALLI)
|
2431011006NRG24200120240593373
|
25/01/2024
|
Laxman khillo
|
2431011006WL063913
|
Laxman khillo
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462684
|
|
Mr. LAXMAN KHILO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Malkangiri
|
OR-31-011-006-013/19316
(MARKAPALLI)
|
2431011006NRG24200120240593374
|
25/01/2024
|
Dhanapati khillo
|
2431011006WL063913
|
Dhanapati khillo
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462681
|
|
Mr. DHANAPATI KHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Malkangiri
|
OR-31-011-006-013/19354
(MARKAPALLI)
|
2431011006NRG24230120240595200
|
25/01/2024
|
SIBA KHILA
|
2431011006WL064298
|
SIBA KHILA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462675
|
|
SHIB KHILA
|
BANK OF BARODA(606985)
|
|
84
|
Malkangiri
|
OR-31-011-006-013/19467785
(MARKAPALLI)
|
2431011006NRG24230120240595201
|
25/01/2024
|
KABITA KHARA
|
2431011006WL064298
|
KABITA KHARA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462691
|
|
Mrs. KABITA KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Malkangiri
|
OR-31-011-006-013/19467785
(MARKAPALLI)
|
2431011006NRG24230120240595232
|
25/01/2024
|
KABITA KHARA
|
2431011006WL064305
|
KABITA KHARA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462692
|
|
Mrs. KABITA KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Malkangiri
|
OR-31-011-006-013/19467788
(MARKAPALLI)
|
2431011006NRG24230120240595283
|
25/01/2024
|
NAMITA
|
2431011006WL064309
|
NAMITA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462689
|
|
Mrs. NAMITA BHUMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Malkangiri
|
OR-31-011-006-013/19467788
(MARKAPALLI)
|
2431011006NRG24230120240595238
|
25/01/2024
|
NAMITA
|
2431011006WL064306
|
NAMITA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462688
|
|
Mrs. NAMITA BHUMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Malkangiri
|
OR-31-011-006-013/8668
(MARKAPALLI)
|
2431011006NRG24230120240595284
|
25/01/2024
|
Mrs.DEBAKI MADKAMI
|
2431011006WL064309
|
Mrs.DEBAKI MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462672
|
|
Mrs. DEBAKI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Malkangiri
|
OR-31-011-006-013/8840
(MARKAPALLI)
|
2431011006NRG24200120240593382
|
25/01/2024
|
Mr.SUNDAR RAGADI
|
2431011006WL063913
|
Mr.SUNDAR RAGADI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462683
|
|
Mr. SUNDAR RAGADI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Malkangiri
|
OR-31-011-006-013/8869
(MARKAPALLI)
|
2431011006NRG24200120240593383
|
25/01/2024
|
Mr.ANANTA SUKRI
|
2431011006WL063913
|
Mr.ANANTA SUKRI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462679
|
|
Mr. ANANTA SUKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Malkangiri
|
OR-31-011-006-013/8870
(MARKAPALLI)
|
2431011006NRG24200120240593384
|
25/01/2024
|
Mr.MADHU SUKRI
|
2431011006WL063913
|
Mr.MADHU SUKRI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462775
|
|
Mr. MADHU SUKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Malkangiri
|
OR-31-011-006-013/8873
(MARKAPALLI)
|
2431011006NRG24200120240593385
|
25/01/2024
|
Madhu
|
2431011006WL063913
|
Madhu
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462787
|
|
MADHU BURUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
93
|
Malkangiri
|
OR-31-011-006-013/15082
(MARKAPALLI)
|
2431011006NRG24200120240593367
|
25/01/2024
|
Mukta pangi
|
2431011006WL063913
|
Mukta pangi
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462745
|
|
MUKTA PANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
94
|
Malkangiri
|
OR-31-011-006-002/15117
(MARKAPALLI)
|
2431011006NRG24230120240595242
|
25/01/2024
|
Gupta kabasi
|
2431011006WL064308
|
Gupta kabasi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462769
|
|
MR GUPTA KABASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Malkangiri
|
OR-31-011-006-003/15163
(MARKAPALLI)
|
2431011006NRG24230120240595209
|
25/01/2024
|
Kanaka
|
2431011006WL064300
|
Kanaka
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462676
|
|
MRS KANAKA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Malkangiri
|
OR-31-011-006-007/19359
(MARKAPALLI)
|
2431011006NRG24230120240595263
|
25/01/2024
|
Mr. BHIMA KABASI
|
2431011006WL064308
|
Mr. BHIMA KABASI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462778
|
|
Mr. BHIMA KABASI
|
INDUSIND BANK(607189)
|
|
97
|
Malkangiri
|
OR-31-011-006-011/9134
(MARKAPALLI)
|
2431011006NRG24230120240595204
|
25/01/2024
|
Sana Gate
|
2431011006WL064299
|
Sana Gate
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462771
|
|
SANA GOTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Malkangiri
|
OR-31-011-006-012/15178
(MARKAPALLI)
|
2431011006NRG24230120240595215
|
25/01/2024
|
Mr. Budu kotia
|
2431011006WL064301
|
Mr. Budu kotia
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462686
|
|
BUDU KATIA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Malkangiri
|
OR-31-011-006-012/15178
(MARKAPALLI)
|
2431011006NRG24230120240595216
|
25/01/2024
|
Mr. Budu kotia
|
2431011006WL064301
|
Mr. Budu kotia
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462685
|
|
MRS PARBATI KATIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Malkangiri
|
OR-31-011-006-013/15195
(MARKAPALLI)
|
2431011006NRG24200120240593369
|
25/01/2024
|
Kuni hantal
|
2431011006WL063913
|
Kuni hantal
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462693
|
|
MRS KUNI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Malkangiri
|
OR-31-011-006-013/19266
(MARKAPALLI)
|
2431011006NRG24230120240595207
|
25/01/2024
|
Arjuna dumali
|
2431011006WL064299
|
Arjuna dumali
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462773
|
|
MR ARJUN DUMALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Malkangiri
|
OR-31-011-006-013/19391
(MARKAPALLI)
|
2431011006NRG24200120240593377
|
25/01/2024
|
Mr. JALANDAR PADIAMI
|
2431011006WL063913
|
Mr. JALANDAR PADIAMI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462768
|
|
MR JALANDAR PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Malkangiri
|
OR-31-011-006-013/8908
(MARKAPALLI)
|
2431011006NRG24200120240593387
|
25/01/2024
|
Mr. MADHUSUDAN DORA
|
2431011006WL063913
|
Mr. MADHUSUDAN DORA
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462780
|
|
MR MADHUSUDAN DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
104
|
Malkangiri
|
OR-31-011-006-012/8991
(MARKAPALLI)
|
2431011006NRG24230120240595220
|
25/01/2024
|
Muni
|
2431011006WL064301
|
Muni
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462690
|
|
MS MUNI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
105
|
Malkangiri
|
OR-31-011-006-005/194636
(MARKAPALLI)
|
2431011006NRG24200120240593361
|
25/01/2024
|
KUNI GADELI
|
2431011006WL063913
|
KUNI GADELI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462746
|
|
Kuni Gadeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Malkangiri
|
OR-31-011-006-006/194623
(MARKAPALLI)
|
2431011006NRG24230120240595221
|
25/01/2024
|
SITARAM PUJARI
|
2431011006WL064302
|
SITARAM PUJARI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462743
|
|
SITARAM PUJARI
|
BANK OF BARODA(606985)
|
|
107
|
Malkangiri
|
OR-31-011-006-007/19338
(MARKAPALLI)
|
2431011006NRG24230120240595259
|
25/01/2024
|
ISHWAR DURUKA
|
2431011006WL064308
|
ISHWAR DURUKA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462698
|
|
ISHWAR DURUKA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Malkangiri
|
OR-31-011-006-007/19361
(MARKAPALLI)
|
2431011006NRG24230120240595229
|
25/01/2024
|
LAXMAN PATRA
|
2431011006WL064305
|
LAXMAN PATRA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462744
|
|
LAXMAN PATRA
|
BANK OF BARODA(606985)
|
|
109
|
Malkangiri
|
OR-31-011-006-007/19423
(MARKAPALLI)
|
2431011006NRG24230120240595267
|
25/01/2024
|
CHANDRA GUNDE
|
2431011006WL064308
|
CHANDRA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462767
|
|
CHANDRA GUNDE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Malkangiri
|
OR-31-011-006-007/19426
(MARKAPALLI)
|
2431011006NRG24230120240595268
|
25/01/2024
|
NAMITA GUNDE
|
2431011006WL064308
|
NAMITA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462700
|
|
NAMITA KABASI
|
BANK OF BARODA(606985)
|
|
111
|
Malkangiri
|
OR-31-011-006-007/19427
(MARKAPALLI)
|
2431011006NRG24230120240595224
|
25/01/2024
|
MINATI KABASI
|
2431011006WL064302
|
MINATI KABASI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462697
|
|
Mrs. MINATI KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Malkangiri
|
OR-31-011-006-007/19431
(MARKAPALLI)
|
2431011006NRG24230120240595269
|
25/01/2024
|
PADMA GUNDE
|
2431011006WL064308
|
PADMA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462699
|
|
PADMA GUNDE
|
BANK OF BARODA(606985)
|
|
113
|
Malkangiri
|
OR-31-011-006-007/19433
(MARKAPALLI)
|
2431011006NRG24230120240595270
|
25/01/2024
|
MAHENDRA KABASI
|
2431011006WL064308
|
MAHENDRA KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462766
|
|
MAHENDRA KABASI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Malkangiri
|
OR-31-011-006-009/19316
(MARKAPALLI)
|
2431011006NRG24230120240595277
|
25/01/2024
|
MANGU HANTAL
|
2431011006WL064308
|
MANGU HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462696
|
|
MANGU HANTAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
Malkangiri
|
OR-31-011-006-013/1946722
(MARKAPALLI)
|
2431011006NRG24200120240593378
|
25/01/2024
|
Daimati Pangi
|
2431011006WL063913
|
Daimati Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462749
|
|
Ms. DAIMATI PADKI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Malkangiri
|
OR-31-011-006-013/1946724
(MARKAPALLI)
|
2431011006NRG24200120240593379
|
25/01/2024
|
ISWAR PANGI
|
2431011006WL063913
|
ISWAR PANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462748
|
|
ISWAR PANGI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Malkangiri
|
OR-31-011-006-013/19467739
(MARKAPALLI)
|
2431011006NRG24200120240593381
|
25/01/2024
|
Budra Gouda
|
2431011006WL063913
|
Budra Gouda
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462747
|
|
Mr. BUDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
118
|
Malkangiri
|
OR-31-011-006-005/194637
(MARKAPALLI)
|
2431011006NRG24200120240593362
|
25/01/2024
|
RAMBATI KUASI
|
2431011006WL063913
|
RAMBATI KUASI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143462753
|
|
RAMBATI KUASI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Malkangiri
|
OR-31-011-006-007/1946748
(MARKAPALLI)
|
2431011006NRG24230120240595271
|
25/01/2024
|
RAJESWARI KABASI
|
2431011006WL064308
|
RAJESWARI KABASI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462695
|
|
RAJESWARI KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
120
|
Malkangiri
|
OR-31-011-006-006/9061
(MARKAPALLI)
|
2431011006NRG24230120240595280
|
25/01/2024
|
Lachama Durka
|
2431011006WL064309
|
Lachama Durka
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143462791
|
|
LACHAMA DURKA
|
BANK OF BARODA(606985)
|
|
121
|
Malkangiri
|
OR-31-011-006-007/9403
(MARKAPALLI)
|
2431011006NRG24230120240595275
|
25/01/2024
|
Mrs.BIMALA KABASI
|
2431011006WL064308
|
Mrs.BIMALA KABASI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462752
|
|
BIMALA KABASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Malkangiri
|
OR-31-011-006-013/1946765
(MARKAPALLI)
|
2431011006NRG24230120240595225
|
25/01/2024
|
Subash Gouda
|
2431011006WL064302
|
Subash Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462750
|
|
Mr. SUBASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Malkangiri
|
OR-31-011-006-013/1946765
(MARKAPALLI)
|
2431011006NRG24230120240595226
|
25/01/2024
|
Subash Gouda
|
2431011006WL064302
|
Subash Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143462751
|
|
Mr. SUBASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232734
|
232734
|
|
|
|
|
|
|
|