|
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-31-011-007-002/14137
(PADMAGIRI)
|
2431011007NRG24300120240602753
|
31/01/2024
|
Sarita Madhi
|
2431011007WL065445
|
Sarita Madhi
|
00045
|
BARB0MALODI
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481893
|
|
SARITA MADI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-007-004/14581
(PADMAGIRI)
|
2431011007NRG24300120240602769
|
31/01/2024
|
Sambada Madkami
|
2431011007WL065447
|
Sambada Madkami
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481853
|
|
SAMBADA MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-007-011/14710
(PADMAGIRI)
|
2431011007NRG24300120240602749
|
31/01/2024
|
JOGI MADHI
|
2431011007WL065444
|
JOGI MADHI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481852
|
|
JOGI MADHI
|
ICICI BANK LTD(508534)
|
|
4
|
Malkangiri
|
OR-31-011-007-011/5658
(PADMAGIRI)
|
2431011007NRG24310120240603563
|
31/01/2024
|
Mr . KANHU BANJARA
|
2431011007WL065625
|
Mr . KANHU BANJARA
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154481894
|
|
KAHNU BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-007-001/14623
(PADMAGIRI)
|
2431011007NRG24300120240602745
|
31/01/2024
|
Manjulata Durka
|
2431011007WL065444
|
Manjulata Durka
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481831
|
|
Mrs. MANJULATA DURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-007-004/14196
(PADMAGIRI)
|
2431011007NRG24300120240602761
|
31/01/2024
|
Sunadhar Kurami
|
2431011007WL065447
|
Sunadhar Kurami
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481844
|
|
SUNADHAR KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Malkangiri
|
OR-31-011-007-004/14553
(PADMAGIRI)
|
2431011007NRG24310120240603553
|
31/01/2024
|
Sumitra madkami
|
2431011007WL065625
|
Sumitra madkami
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481900
|
|
SUMITRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Malkangiri
|
OR-31-011-007-004/6546
(PADMAGIRI)
|
2431011007NRG24300120240602779
|
31/01/2024
|
Mr. DHAN MADKAMI
|
2431011007WL065447
|
Mr. DHAN MADKAMI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481837
|
|
Mr. DHAN MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Malkangiri
|
OR-31-011-007-004/6630
(PADMAGIRI)
|
2431011007NRG24300120240602789
|
31/01/2024
|
Mrs. SANKUNA MADI
|
2431011007WL065447
|
Mrs. SANKUNA MADI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481836
|
|
Mrs. SANKUNA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Malkangiri
|
OR-31-011-007-004/7061
(PADMAGIRI)
|
2431011007NRG24310120240603556
|
31/01/2024
|
MANGALI MADKAMI
|
2431011007WL065625
|
MANGALI MADKAMI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481842
|
|
Mrs. MANGALI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-007-004/7061
(PADMAGIRI)
|
2431011007NRG24310120240603555
|
31/01/2024
|
TRINATH MADKAMI
|
2431011007WL065625
|
TRINATH MADKAMI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481838
|
|
Mr. TRINATH MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Malkangiri
|
OR-31-011-007-011/14693
(PADMAGIRI)
|
2431011007NRG24310120240603562
|
31/01/2024
|
RAJMANI MADRI
|
2431011007WL065625
|
RAJMANI MADRI
|
00089
|
CBIN0284325
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154481830
|
|
Mrs. RAJMANI MADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-007-001/14656
(PADMAGIRI)
|
2431011007NRG24300120240602746
|
31/01/2024
|
AMIR BURUDA
|
2431011007WL065444
|
AMIR BURUDA
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481854
|
|
AMIR BURUDA S/O SINGA BURUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Malkangiri
|
OR-31-011-007-001/14749
(PADMAGIRI)
|
2431011007NRG24300120240602747
|
31/01/2024
|
Sania Duruka
|
2431011007WL065444
|
Sania Duruka
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481856
|
|
SANIA DURUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Malkangiri
|
OR-31-011-007-001/6078
(PADMAGIRI)
|
2431011007NRG24300120240602704
|
31/01/2024
|
DULPUTA MADAKAMI
|
2431011007WL065438
|
DULPUTA MADAKAMI
|
00354
|
PUNB0763600
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154481858
|
|
Mrs. DULPUTA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Malkangiri
|
OR-31-011-007-004/6592
(PADMAGIRI)
|
2431011007NRG24300120240602786
|
31/01/2024
|
ANJALI KURAMI
|
2431011007WL065447
|
ANJALI KURAMI
|
00354
|
PUNB0763600
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481855
|
|
ANJALI KURAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-007-001/14153
(PADMAGIRI)
|
2431011007NRG24300120240602742
|
31/01/2024
|
Mr. PABITRA MADKAMI
|
2431011007WL065444
|
Mr. PABITRA MADKAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481898
|
|
PABITRA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malkangiri
|
OR-31-011-007-001/14280
(PADMAGIRI)
|
2431011007NRG24300120240602743
|
31/01/2024
|
GANESH MADKAMI
|
2431011007WL065444
|
GANESH MADKAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481840
|
|
GANESH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malkangiri
|
OR-31-011-007-001/14750
(PADMAGIRI)
|
2431011007NRG24300120240602748
|
31/01/2024
|
ARJUN KURAMI
|
2431011007WL065444
|
ARJUN KURAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481897
|
|
MR ARUN KURAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Malkangiri
|
OR-31-011-007-001/6078
(PADMAGIRI)
|
2431011007NRG24300120240602703
|
31/01/2024
|
SANATAN MADKAMI
|
2431011007WL065438
|
SANATAN MADKAMI
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154481833
|
|
SANATAN MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Malkangiri
|
OR-31-011-007-004/14449
(PADMAGIRI)
|
2431011007NRG24300120240602764
|
31/01/2024
|
DASHRATHA KURAMI
|
2431011007WL065447
|
DASHRATHA KURAMI
|
00415
|
SBIN0001325
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481843
|
|
DASHRATHA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-007-004/14466
(PADMAGIRI)
|
2431011007NRG24310120240603584
|
31/01/2024
|
BASANTI MADKAMI
|
2431011007WL065627
|
BASANTI MADKAMI
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481834
|
|
MRS BASANTI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Malkangiri
|
OR-31-011-007-004/14466
(PADMAGIRI)
|
2431011007NRG24310120240603551
|
31/01/2024
|
Ganesh Madkami
|
2431011007WL065625
|
Ganesh Madkami
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481847
|
|
Mr. Ganesh Madkami
|
INDIAN BANK(607105)
|
|
24
|
Malkangiri
|
OR-31-011-007-004/7090
(PADMAGIRI)
|
2431011007NRG24310120240603585
|
31/01/2024
|
SAMBARU MADKAMI
|
2431011007WL065627
|
SAMBARU MADKAMI
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481846
|
|
MR SAMBARU MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Malkangiri
|
OR-31-011-007-005/6060
(PADMAGIRI)
|
2431011007NRG24300120240602705
|
31/01/2024
|
Mr. GOPINATH DURUKA
|
2431011007WL065438
|
Mr. GOPINATH DURUKA
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154481899
|
|
MR GOPINATH DURUKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Malkangiri
|
OR-31-011-007-007/5261
(PADMAGIRI)
|
2431011007NRG24300120240602799
|
31/01/2024
|
SIPRA BISWAS
|
2431011007WL065447
|
SIPRA BISWAS
|
00415
|
SBIN0001325
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481835
|
|
MRS SIPRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Malkangiri
|
OR-31-011-007-011/14687
(PADMAGIRI)
|
2431011007NRG24310120240603557
|
31/01/2024
|
RADAMA NAYAK
|
2431011007WL065625
|
RADAMA NAYAK
|
00415
|
SBIN0001325
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154481845
|
|
MRS RADAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Malkangiri
|
OR-31-011-007-011/14690
(PADMAGIRI)
|
2431011007NRG24310120240603558
|
31/01/2024
|
LAXMI JENA
|
2431011007WL065625
|
LAXMI JENA
|
00415
|
SBIN0001325
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154481871
|
|
Mrs. LAXMI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
29
|
Malkangiri
|
OR-31-011-007-007/14507
(PADMAGIRI)
|
2431011007NRG24300120240602737
|
31/01/2024
|
Punima Kirtaniya
|
2431011007WL065442
|
Punima Kirtaniya
|
00415
|
SBIN0016133
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481841
|
|
MRS PURNIMA KIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Malkangiri
|
OR-31-011-007-007/14507
(PADMAGIRI)
|
2431011007NRG24300120240602736
|
31/01/2024
|
Sivankar Kirtaniya
|
2431011007WL065442
|
Sivankar Kirtaniya
|
00415
|
SBIN0016133
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481832
|
|
MR SHIVANKER KIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malkangiri
|
OR-31-011-007-007/14507
(PADMAGIRI)
|
2431011007NRG24300120240602735
|
31/01/2024
|
Subash Kirtaniya
|
2431011007WL065442
|
Subash Kirtaniya
|
00415
|
SBIN0016133
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481839
|
|
SUBASH KIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
32
|
Malkangiri
|
OR-31-011-007-004/14610
(PADMAGIRI)
|
2431011007NRG24300120240602771
|
31/01/2024
|
Dula Madkami
|
2431011007WL065447
|
Dula Madkami
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481851
|
|
DULA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Malkangiri
|
OR-31-011-007-004/14611
(PADMAGIRI)
|
2431011007NRG24300120240602772
|
31/01/2024
|
RAM MADKAMI
|
2431011007WL065447
|
RAM MADKAMI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481895
|
|
RAM MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Malkangiri
|
OR-31-011-007-004/14620
(PADMAGIRI)
|
2431011007NRG24310120240603554
|
31/01/2024
|
Butuki Kabasi
|
2431011007WL065625
|
Butuki Kabasi
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481896
|
|
Mrs. BUTUKI KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Malkangiri
|
OR-31-011-007-004/14624
(PADMAGIRI)
|
2431011007NRG24300120240602773
|
31/01/2024
|
BUDRA MADKAMI
|
2431011007WL065447
|
BUDRA MADKAMI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481850
|
|
BUDRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Malkangiri
|
OR-31-011-007-004/6070
(PADMAGIRI)
|
2431011007NRG24300120240602775
|
31/01/2024
|
DASHARATH KABASI
|
2431011007WL065447
|
DASHARATH KABASI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481859
|
|
DASHARATH KABASI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Malkangiri
|
OR-31-011-007-011/14679
(PADMAGIRI)
|
2431011007NRG24300120240602801
|
31/01/2024
|
SANJU KABASI
|
2431011007WL065447
|
SANJU KABASI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481848
|
|
SANJU KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-007-011/14693
(PADMAGIRI)
|
2431011007NRG24310120240603561
|
31/01/2024
|
Ranjit Madri
|
2431011007WL065625
|
Ranjit Madri
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154481849
|
|
RANJIT MADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
39
|
Malkangiri
|
OR-31-011-007-004/6071
(PADMAGIRI)
|
2431011007NRG24300120240602776
|
31/01/2024
|
HARISHCHANDRA KABASI
|
2431011007WL065447
|
HARISHCHANDRA KABASI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481860
|
|
HARISHCHANDRA KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
Malkangiri
|
OR-31-011-007-002/5955
(PADMAGIRI)
|
2431011007NRG24300120240602755
|
31/01/2024
|
Sukra Kabasi
|
2431011007WL065445
|
Sukra Kabasi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481901
|
|
Mr. SUKRA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Malkangiri
|
OR-31-011-007-002/5959
(PADMAGIRI)
|
2431011007NRG24300120240602756
|
31/01/2024
|
Raghunath Padiami
|
2431011007WL065445
|
Raghunath Padiami
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481902
|
|
Mr. RAGHUNATHA PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Malkangiri
|
OR-31-011-007-004/13738
(PADMAGIRI)
|
2431011007NRG24300120240602760
|
31/01/2024
|
Aiti Madkami
|
2431011007WL065447
|
Aiti Madkami
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481881
|
|
Mrs. AITI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Malkangiri
|
OR-31-011-007-004/14197
(PADMAGIRI)
|
2431011007NRG24300120240602762
|
31/01/2024
|
Shyamu Kurami
|
2431011007WL065447
|
Shyamu Kurami
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481892
|
|
Mr. SHYAMU KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Malkangiri
|
OR-31-011-007-004/14211
(PADMAGIRI)
|
2431011007NRG24310120240603550
|
31/01/2024
|
Mr . BHIMA KABASI
|
2431011007WL065625
|
Mr . BHIMA KABASI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481829
|
|
Mr. BHIMA KADASI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Malkangiri
|
OR-31-011-007-004/14553
(PADMAGIRI)
|
2431011007NRG24310120240603552
|
31/01/2024
|
Vijay madkami
|
2431011007WL065625
|
Vijay madkami
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481861
|
|
Mr. BIJAYA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Malkangiri
|
OR-31-011-007-004/14583
(PADMAGIRI)
|
2431011007NRG24300120240602770
|
31/01/2024
|
PURNA MADKAMI
|
2431011007WL065447
|
PURNA MADKAMI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481875
|
|
Mr. PURNA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Malkangiri
|
OR-31-011-007-004/14647
(PADMAGIRI)
|
2431011007NRG24300120240602774
|
31/01/2024
|
Achit Kurami
|
2431011007WL065447
|
Achit Kurami
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481880
|
|
ACHIT KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-007-004/6543
(PADMAGIRI)
|
2431011007NRG24300120240602778
|
31/01/2024
|
Mr . MUKUNDA KABASI
|
2431011007WL065447
|
Mr . MUKUNDA KABASI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481865
|
|
Mr. MUKUNDA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Malkangiri
|
OR-31-011-007-004/6546
(PADMAGIRI)
|
2431011007NRG24300120240602780
|
31/01/2024
|
Mrs. NANDE MADKAMI
|
2431011007WL065447
|
Mrs. NANDE MADKAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481874
|
|
Mrs. NANDE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Malkangiri
|
OR-31-011-007-004/6552
(PADMAGIRI)
|
2431011007NRG24300120240602781
|
31/01/2024
|
Mangala Madkami
|
2431011007WL065447
|
Mangala Madkami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481879
|
|
Mrs. MANGALA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Malkangiri
|
OR-31-011-007-004/6562
(PADMAGIRI)
|
2431011007NRG24300120240602783
|
31/01/2024
|
Mrs . DUTIKA MADKAMI
|
2431011007WL065447
|
Mrs . DUTIKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481891
|
|
Mrs. DUTIKA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Malkangiri
|
OR-31-011-007-004/6562
(PADMAGIRI)
|
2431011007NRG24300120240602782
|
31/01/2024
|
Sri . TUNA MADKAMI
|
2431011007WL065447
|
Sri . TUNA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481884
|
|
Mrs. TUNA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Malkangiri
|
OR-31-011-007-004/6569
(PADMAGIRI)
|
2431011007NRG24300120240602784
|
31/01/2024
|
Mr. DAMBURU MADKAMI
|
2431011007WL065447
|
Mr. DAMBURU MADKAMI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481862
|
|
Mr. DAMBURU MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Malkangiri
|
OR-31-011-007-004/6592
(PADMAGIRI)
|
2431011007NRG24300120240602785
|
31/01/2024
|
Gurubari Kurami
|
2431011007WL065447
|
Gurubari Kurami
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481864
|
|
Mrs. GURUBARI KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Malkangiri
|
OR-31-011-007-004/6596
(PADMAGIRI)
|
2431011007NRG24300120240602787
|
31/01/2024
|
MASE KURAMI
|
2431011007WL065447
|
MASE KURAMI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481873
|
|
Mr. MASE KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Malkangiri
|
OR-31-011-007-004/6618
(PADMAGIRI)
|
2431011007NRG24300120240602788
|
31/01/2024
|
SRI . LAKA MADKAMI
|
2431011007WL065447
|
SRI . LAKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481903
|
|
Mr. LAKA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Malkangiri
|
OR-31-011-007-007/14507
(PADMAGIRI)
|
2431011007NRG24300120240602734
|
31/01/2024
|
SAMRAT KIRTANIA
|
2431011007WL065442
|
SAMRAT KIRTANIA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481868
|
|
Mr. SAMRAT KIRTANIA ( FE)
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Malkangiri
|
OR-31-011-007-007/14508
(PADMAGIRI)
|
2431011007NRG24300120240602790
|
31/01/2024
|
RINKU MANDAL
|
2431011007WL065447
|
RINKU MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481887
|
|
Mrs. RINKU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Malkangiri
|
OR-31-011-007-007/14510
(PADMAGIRI)
|
2431011007NRG24310120240603587
|
31/01/2024
|
BAKUL BAIRAGI
|
2431011007WL065627
|
BAKUL BAIRAGI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481869
|
|
Mrs. BAKUL BAIRAGI FO
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Malkangiri
|
OR-31-011-007-007/14510
(PADMAGIRI)
|
2431011007NRG24310120240603586
|
31/01/2024
|
SIBARANJAN BAIRAGI
|
2431011007WL065627
|
SIBARANJAN BAIRAGI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481857
|
|
Mr. SHIBARANJAN BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Malkangiri
|
OR-31-011-007-007/14512
(PADMAGIRI)
|
2431011007NRG24300120240602791
|
31/01/2024
|
AJIT MANDAL
|
2431011007WL065447
|
AJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481882
|
|
Mr. AJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Malkangiri
|
OR-31-011-007-007/14512
(PADMAGIRI)
|
2431011007NRG24300120240602792
|
31/01/2024
|
RABITA MANDAL
|
2431011007WL065447
|
RABITA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481883
|
|
Mrs. RABITA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Malkangiri
|
OR-31-011-007-007/14513
(PADMAGIRI)
|
2431011007NRG24300120240602794
|
31/01/2024
|
SARITA MANDAL
|
2431011007WL065447
|
SARITA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481886
|
|
Mrs. SARITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Malkangiri
|
OR-31-011-007-007/14513
(PADMAGIRI)
|
2431011007NRG24300120240602793
|
31/01/2024
|
SUPADA MANDAL
|
2431011007WL065447
|
SUPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481888
|
|
Mr. SUPAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Malkangiri
|
OR-31-011-007-007/14520
(PADMAGIRI)
|
2431011007NRG24300120240602795
|
31/01/2024
|
NIRAPADA MANDAL
|
2431011007WL065447
|
NIRAPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481890
|
|
Mr. NIRAPADA MANDAL FB
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Malkangiri
|
OR-31-011-007-007/14520
(PADMAGIRI)
|
2431011007NRG24300120240602796
|
31/01/2024
|
SUPRIYA MANDAL
|
2431011007WL065447
|
SUPRIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481885
|
|
Mrs. SUPRIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Malkangiri
|
OR-31-011-007-007/14526
(PADMAGIRI)
|
2431011007NRG24300120240602797
|
31/01/2024
|
Swarasati Bhakta
|
2431011007WL065447
|
Swarasati Bhakta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481872
|
|
Ms. SARASWATI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Malkangiri
|
OR-31-011-007-007/5261
(PADMAGIRI)
|
2431011007NRG24300120240602798
|
31/01/2024
|
Gosto Biswas
|
2431011007WL065447
|
Gosto Biswas
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481866
|
|
Mr. GOSTA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Malkangiri
|
OR-31-011-007-007/5871
(PADMAGIRI)
|
2431011007NRG24300120240602800
|
31/01/2024
|
Ganesha Mandal
|
2431011007WL065447
|
Ganesha Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481867
|
|
Mr. GANESHA MANDAL FO
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Malkangiri
|
OR-31-011-007-008/14522
(PADMAGIRI)
|
2431011007NRG24310120240603588
|
31/01/2024
|
LAXMI MALLICK
|
2431011007WL065627
|
LAXMI MALLICK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481878
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Malkangiri
|
OR-31-011-007-008/6301
(PADMAGIRI)
|
2431011007NRG24300120240602804
|
31/01/2024
|
Mrs . BIBHARANI MISTRY
|
2431011007WL065448
|
Mrs . BIBHARANI MISTRY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481889
|
|
MRS BIBHARANI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Malkangiri
|
OR-31-011-007-008/6301
(PADMAGIRI)
|
2431011007NRG24300120240602803
|
31/01/2024
|
Satindra Mistry
|
2431011007WL065448
|
Satindra Mistry
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481870
|
|
SATINDRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Malkangiri
|
OR-31-011-007-008/7090
(PADMAGIRI)
|
2431011007NRG24300120240602805
|
31/01/2024
|
RADHA RAY
|
2431011007WL065448
|
RADHA RAY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481876
|
|
Mrs. RADHA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Malkangiri
|
OR-31-011-007-008/7090
(PADMAGIRI)
|
2431011007NRG24300120240602806
|
31/01/2024
|
Sandhya Mandal
|
2431011007WL065448
|
Sandhya Mandal
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481877
|
|
SANDA MANDAL
|
CANARA BANK(508532)
|
|
75
|
Malkangiri
|
OR-31-011-007-011/14692
(PADMAGIRI)
|
2431011007NRG24310120240603560
|
31/01/2024
|
MUKTA BHUMIA
|
2431011007WL065625
|
MUKTA BHUMIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154481863
|
|
MUKTA BHUMIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
76
|
Malkangiri
|
OR-31-011-007-001/14280
(PADMAGIRI)
|
2431011007NRG24300120240602744
|
31/01/2024
|
SANAMANI MADKAMI
|
2431011007WL065444
|
SANAMANI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481720
|
|
SANAMANI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Malkangiri
|
OR-31-011-007-001/14763
(PADMAGIRI)
|
2431011007NRG24300120240602702
|
31/01/2024
|
Basanti Madhi
|
2431011007WL065438
|
Basanti Madhi
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154481827
|
|
BASANTI MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Malkangiri
|
OR-31-011-007-002/14135
(PADMAGIRI)
|
2431011007NRG24300120240602751
|
31/01/2024
|
KESHAB BURUDA
|
2431011007WL065445
|
KESHAB BURUDA
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481906
|
|
MR KESAB BURUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Malkangiri
|
OR-31-011-007-002/14137
(PADMAGIRI)
|
2431011007NRG24300120240602752
|
31/01/2024
|
Balaram Madhi
|
2431011007WL065445
|
Balaram Madhi
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481716
|
|
MR BALARAM MADI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Malkangiri
|
OR-31-011-007-002/14139
(PADMAGIRI)
|
2431011007NRG24300120240602754
|
31/01/2024
|
Bimala Madkami
|
2431011007WL065445
|
Bimala Madkami
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154481715
|
|
Mrs. BIMALA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Malkangiri
|
OR-31-011-007-004/13738
(PADMAGIRI)
|
2431011007NRG24300120240602759
|
31/01/2024
|
Ganga Madkami
|
2431011007WL065447
|
Ganga Madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481713
|
|
GANGA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Malkangiri
|
OR-31-011-007-004/14446
(PADMAGIRI)
|
2431011007NRG24300120240602763
|
31/01/2024
|
TAKUDU KURAMI
|
2431011007WL065447
|
TAKUDU KURAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481714
|
|
TAKADA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Malkangiri
|
OR-31-011-007-004/14469
(PADMAGIRI)
|
2431011007NRG24300120240602765
|
31/01/2024
|
Debandra Madi
|
2431011007WL065447
|
Debandra Madi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481719
|
|
DAINDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Malkangiri
|
OR-31-011-007-004/14471
(PADMAGIRI)
|
2431011007NRG24300120240602766
|
31/01/2024
|
Rata Kurami
|
2431011007WL065447
|
Rata Kurami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481905
|
|
RATHA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Malkangiri
|
OR-31-011-007-004/14555
(PADMAGIRI)
|
2431011007NRG24300120240602767
|
31/01/2024
|
Bhimsen madkami
|
2431011007WL065447
|
Bhimsen madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481721
|
|
BHIMSEN MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Malkangiri
|
OR-31-011-007-004/14564
(PADMAGIRI)
|
2431011007NRG24300120240602768
|
31/01/2024
|
PANITRA MADI
|
2431011007WL065447
|
PANITRA MADI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481718
|
|
PABITRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Malkangiri
|
OR-31-011-007-004/6073
(PADMAGIRI)
|
2431011007NRG24300120240602777
|
31/01/2024
|
BIJI MADKAMI
|
2431011007WL065447
|
BIJI MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481825
|
|
BIJU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Malkangiri
|
OR-31-011-007-008/14522
(PADMAGIRI)
|
2431011007NRG24310120240603589
|
31/01/2024
|
SAPAN MALLICK
|
2431011007WL065627
|
SAPAN MALLICK
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154481828
|
|
SAPAN MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Malkangiri
|
OR-31-011-007-011/14691
(PADMAGIRI)
|
2431011007NRG24310120240603559
|
31/01/2024
|
RAIMATI GAND
|
2431011007WL065625
|
RAIMATI GAND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154481826
|
|
RAIMATI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Malkangiri
|
OR-31-011-007-011/14710
(PADMAGIRI)
|
2431011007NRG24300120240602750
|
31/01/2024
|
GANGADHAR MADHI
|
2431011007WL065444
|
GANGADHAR MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481904
|
|
GANGADHAR MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Malkangiri
|
OR-31-011-007-011/5477
(PADMAGIRI)
|
2431011007NRG24300120240602802
|
31/01/2024
|
Prasanta Kabasi
|
2431011007WL065447
|
Prasanta Kabasi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154481717
|
|
PRASANTA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159501
|
159501
|
|
|
|
|
|
|
|