|
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
|
Podia
|
OR-31-010-021-006/3712
(UNDRUKONDA)
|
2431010000NRG24041220230525176
|
04/12/2023
|
Gour Mandal
|
2431010WL052931
|
Gour Mandal
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873337
|
|
GAUR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-021-003/4267
(UNDRUKONDA)
|
2431010000NRG24041220230525271
|
04/12/2023
|
Mr. NIRMAL SARKAR
|
2431010WL052938
|
Mr. NIRMAL SARKAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873301
|
|
MR NIRMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-010-021-003/4251
(UNDRUKONDA)
|
2431010000NRG24041220230525372
|
04/12/2023
|
Mr. RATAN PAL
|
2431010WL052950
|
Mr. RATAN PAL
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873242
|
|
MR RATAN PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-003/4272
(UNDRUKONDA)
|
2431010000NRG24041220230525273
|
04/12/2023
|
MANJULA BARAI
|
2431010WL052938
|
MANJULA BARAI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873313
|
|
MRS MANJULA BADAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-021-003/4284
(UNDRUKONDA)
|
2431010000NRG24041220230525374
|
04/12/2023
|
ALOKARANI DAS
|
2431010WL052950
|
ALOKARANI DAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873240
|
|
MRS ALAKARANI DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-003/4352
(UNDRUKONDA)
|
2431010000NRG24031220230524168
|
04/12/2023
|
Kanai Haladar
|
2431010WL052733
|
Kanai Haladar
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873238
|
|
MR KANAI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-021-003/4369
(UNDRUKONDA)
|
2431010000NRG24041220230525351
|
04/12/2023
|
BIJAY MALLICK
|
2431010WL052944
|
BIJAY MALLICK
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873321
|
|
BIJAY MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Podia
|
OR-31-010-021-003/4369
(UNDRUKONDA)
|
2431010000NRG24041220230525350
|
04/12/2023
|
BIPIN MALLICK
|
2431010WL052944
|
BIPIN MALLICK
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873314
|
|
MR BIPIN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-003/4378
(UNDRUKONDA)
|
2431010000NRG24041220230525190
|
04/12/2023
|
Mr. NIRANJAN HALDAR
|
2431010WL052935
|
Mr. NIRANJAN HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873306
|
|
MR NIRANJAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-021-003/4378
(UNDRUKONDA)
|
2431010000NRG24041220230525192
|
04/12/2023
|
Mrs. MANIMALA HALADAR
|
2431010WL052935
|
Mrs. MANIMALA HALADAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873308
|
|
MRS MANIMALA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-021-003/4378
(UNDRUKONDA)
|
2431010000NRG24041220230525191
|
04/12/2023
|
Mrs. TULASI HALDAR
|
2431010WL052935
|
Mrs. TULASI HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873305
|
|
MRS TULASI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-021-003/4404
(UNDRUKONDA)
|
2431010000NRG24041220230525377
|
04/12/2023
|
CHARU HALDAR
|
2431010WL052950
|
CHARU HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873239
|
|
CHARU HALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Podia
|
OR-31-010-021-003/60457
(UNDRUKONDA)
|
2431010000NRG24041220230525393
|
04/12/2023
|
BISWAJIT MALICK
|
2431010WL052954
|
BISWAJIT MALICK
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873338
|
|
BISWAJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Podia
|
OR-31-010-021-004/4438-A
(UNDRUKONDA)
|
2431010000NRG24041220230525361
|
04/12/2023
|
MADI KASHA
|
2431010WL052946
|
MADI KASHA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873291
|
|
MR KASA MADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-021-004/4455
(UNDRUKONDA)
|
2431010000NRG24041220230525385
|
04/12/2023
|
MADAKAMI DULA
|
2431010WL052952
|
MADAKAMI DULA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873307
|
|
MR MADKAMI DULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-021-004/4494
(UNDRUKONDA)
|
2431010000NRG24041220230525386
|
04/12/2023
|
SINGA BETI
|
2431010WL052952
|
SINGA BETI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873241
|
|
Mrs. SINGA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Podia
|
OR-31-010-021-004/4499
(UNDRUKONDA)
|
2431010000NRG24041220230525395
|
04/12/2023
|
BHIME MADKAMI
|
2431010WL052954
|
BHIME MADKAMI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873319
|
|
MRS BHIME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-021-004/4526
(UNDRUKONDA)
|
2431010000NRG24041220230525352
|
04/12/2023
|
Mr. PUNEMI BHIMA
|
2431010WL052944
|
Mr. PUNEMI BHIMA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873310
|
|
MR BIMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-021-004/60745-A
(UNDRUKONDA)
|
2431010000NRG24041220230525389
|
04/12/2023
|
PADIAMI DEBE
|
2431010WL052952
|
PADIAMI DEBE
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873309
|
|
MR DEBE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-010-021-005/40046
(UNDRUKONDA)
|
2431010000NRG24041220230525362
|
04/12/2023
|
JAGATGIBAN SARDAR
|
2431010WL052946
|
JAGATGIBAN SARDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873304
|
|
MR JAGATJIBAN SARADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-021-005/40049
(UNDRUKONDA)
|
2431010000NRG24041220230525380
|
04/12/2023
|
PRODEEP SARKAR
|
2431010WL052950
|
PRODEEP SARKAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873244
|
|
MR PRADIP SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Podia
|
OR-31-010-021-005/4223
(UNDRUKONDA)
|
2431010000NRG24041220230525382
|
04/12/2023
|
KALIPADA BALA
|
2431010WL052950
|
KALIPADA BALA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873302
|
|
MR KALIPAD BALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Podia
|
OR-31-010-021-005/4231
(UNDRUKONDA)
|
2431010000NRG24041220230525397
|
04/12/2023
|
Mr. AMRITA DAS
|
2431010WL052954
|
Mr. AMRITA DAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873300
|
|
MR AMRITA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Podia
|
OR-31-010-021-005/4231
(UNDRUKONDA)
|
2431010000NRG24041220230525396
|
04/12/2023
|
SUMITRA DAS
|
2431010WL052954
|
SUMITRA DAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873312
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-010-021-005/4239
(UNDRUKONDA)
|
2431010000NRG24041220230525284
|
04/12/2023
|
SHRITI MANDAL
|
2431010WL052938
|
SHRITI MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873318
|
|
MRS SHRITI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-010-021-005/60495
(UNDRUKONDA)
|
2431010000NRG24041220230525390
|
04/12/2023
|
SULEKHA SARDA R
|
2431010WL052952
|
SULEKHA SARDA R
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099873316
|
|
MRS SULEKHA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Podia
|
OR-31-010-021-006/25655
(UNDRUKONDA)
|
2431010000NRG24041220230525365
|
04/12/2023
|
SANKAR RAY
|
2431010WL052946
|
SANKAR RAY
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873296
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Podia
|
OR-31-010-021-006/3687
(UNDRUKONDA)
|
2431010000NRG24031220230524171
|
04/12/2023
|
SHUKADEB GOLDAR
|
2431010WL052733
|
SHUKADEB GOLDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873303
|
|
MR SHUKADEB GOLADARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Podia
|
OR-31-010-021-006/3712
(UNDRUKONDA)
|
2431010000NRG24041220230525175
|
04/12/2023
|
ANJU MANDAL
|
2431010WL052931
|
ANJU MANDAL
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873311
|
|
MRS ANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Podia
|
OR-31-010-021-006/3712
(UNDRUKONDA)
|
2431010000NRG24041220230525174
|
04/12/2023
|
Kajal Mandal
|
2431010WL052931
|
Kajal Mandal
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873315
|
|
MRS KAJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Podia
|
OR-31-010-021-006/3806
(UNDRUKONDA)
|
2431010000NRG24031220230524174
|
04/12/2023
|
Mrs. HASIRANI ROY
|
2431010WL052733
|
Mrs. HASIRANI ROY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099873243
|
|
HASI RANI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-010-021-006/3806
(UNDRUKONDA)
|
2431010000NRG24031220230524176
|
04/12/2023
|
SADHANA RAY
|
2431010WL052733
|
SADHANA RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873299
|
|
MRS SADHANA RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Podia
|
OR-31-010-021-006/60448
(UNDRUKONDA)
|
2431010000NRG24041220230525357
|
04/12/2023
|
KAMALA BISWAS
|
2431010WL052944
|
KAMALA BISWAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873298
|
|
MRS KAMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Podia
|
OR-31-010-021-006/60448
(UNDRUKONDA)
|
2431010000NRG24041220230525356
|
04/12/2023
|
SANJAY NISWAS
|
2431010WL052944
|
SANJAY NISWAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873297
|
|
Sanjay Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Podia
|
OR-31-010-021-006/60454
(UNDRUKONDA)
|
2431010000NRG24041220230525183
|
04/12/2023
|
Singe Padiami
|
2431010WL052933
|
Singe Padiami
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873320
|
|
SINGE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
36
|
Podia
|
OR-31-010-021-001/4034
(UNDRUKONDA)
|
2431010000NRG24021220230523319
|
04/12/2023
|
Sonalisha Rout
|
2431010WL052559
|
Sonalisha Rout
|
00415
|
SBIN0006908
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099873317
|
|
Mrs. SONALISHA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
Podia
|
OR-31-010-021-001/60606
(UNDRUKONDA)
|
2431010000NRG24021220230523320
|
04/12/2023
|
Chagala Raut
|
2431010WL052559
|
Chagala Raut
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099873293
|
|
MR CHAGALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Podia
|
OR-31-010-021-003/4251
(UNDRUKONDA)
|
2431010000NRG24041220230525373
|
04/12/2023
|
KHUKURANI PAL
|
2431010WL052950
|
KHUKURANI PAL
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873245
|
|
MRS KHUKURANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Podia
|
OR-31-010-021-005/4219
(UNDRUKONDA)
|
2431010000NRG24041220230525282
|
04/12/2023
|
PARIMAL SARKAR
|
2431010WL052938
|
PARIMAL SARKAR
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099873295
|
|
Mr. Porimal Sarkar
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Podia
|
OR-31-010-021-006/25655
(UNDRUKONDA)
|
2431010000NRG24041220230525366
|
04/12/2023
|
SAMBHU RAY
|
2431010WL052946
|
SAMBHU RAY
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873294
|
|
MR SAMBHU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
41
|
Podia
|
OR-31-010-021-003/4267
(UNDRUKONDA)
|
2431010000NRG24041220230525272
|
04/12/2023
|
Smt.ASTAMI SARKAR
|
2431010WL052938
|
Smt.ASTAMI SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873336
|
|
Mrs. ASHTAMI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Podia
|
OR-31-010-021-003/4284
(UNDRUKONDA)
|
2431010000NRG24041220230525375
|
04/12/2023
|
Sri. JUDHISTHIR DAS
|
2431010WL052950
|
Sri. JUDHISTHIR DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873292
|
|
JUDHISTR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Podia
|
OR-31-010-021-003/4352
(UNDRUKONDA)
|
2431010000NRG24031220230524170
|
04/12/2023
|
LIPIKA HALDAR
|
2431010WL052733
|
LIPIKA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099873327
|
|
Mrs. LIPIKA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Podia
|
OR-31-010-021-003/4352
(UNDRUKONDA)
|
2431010000NRG24031220230524169
|
04/12/2023
|
SALAK HALDAR
|
2431010WL052733
|
SALAK HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873334
|
|
MRS SALAKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Podia
|
OR-31-010-021-003/4403
(UNDRUKONDA)
|
2431010000NRG24041220230525194
|
04/12/2023
|
Prahalad Haoladar
|
2431010WL052935
|
Prahalad Haoladar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873329
|
|
Mr. PRAHALAD HAOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Podia
|
OR-31-010-021-003/4403
(UNDRUKONDA)
|
2431010000NRG24041220230525193
|
04/12/2023
|
SUDHIR HALDAR
|
2431010WL052935
|
SUDHIR HALDAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873325
|
|
Mr. SUDHIR HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Podia
|
OR-31-010-021-004/4315
(UNDRUKONDA)
|
2431010000NRG24041220230525360
|
04/12/2023
|
SHEFALI DAS
|
2431010WL052946
|
SHEFALI DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873246
|
|
Mrs. SEPHALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Podia
|
OR-31-010-021-004/4509
(UNDRUKONDA)
|
2431010000NRG24041220230525387
|
04/12/2023
|
Sodi Muke
|
2431010WL052952
|
Sodi Muke
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873335
|
|
MRS SODI MUKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Podia
|
OR-31-010-021-004/4526
(UNDRUKONDA)
|
2431010000NRG24041220230525353
|
04/12/2023
|
DEBA PUNEM
|
2431010WL052944
|
DEBA PUNEM
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873331
|
|
Mr. DEBA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Podia
|
OR-31-010-021-005/40049
(UNDRUKONDA)
|
2431010000NRG24041220230525381
|
04/12/2023
|
Fulkumari Sarkar
|
2431010WL052950
|
Fulkumari Sarkar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873324
|
|
Mrs. PHULAKUMARI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Podia
|
OR-31-010-021-005/4223
(UNDRUKONDA)
|
2431010000NRG24041220230525383
|
04/12/2023
|
SANJITA BALA
|
2431010WL052950
|
SANJITA BALA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873322
|
|
SANJITA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Podia
|
OR-31-010-021-005/60691
(UNDRUKONDA)
|
2431010000NRG24041220230525364
|
04/12/2023
|
GOUTAM MONDAL
|
2431010WL052946
|
GOUTAM MONDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873333
|
|
Mr. GOUTAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Podia
|
OR-31-010-021-006/3758
(UNDRUKONDA)
|
2431010000NRG24041220230525181
|
04/12/2023
|
Muye Madi
|
2431010WL052933
|
Muye Madi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873328
|
|
Ms. MUYE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Podia
|
OR-31-010-021-006/3783
(UNDRUKONDA)
|
2431010000NRG24031220230524173
|
04/12/2023
|
MADKAMI JAGA
|
2431010WL052733
|
MADKAMI JAGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873330
|
|
JAGA MADAKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Podia
|
OR-31-010-021-006/3806
(UNDRUKONDA)
|
2431010000NRG24031220230524177
|
04/12/2023
|
GAYATRI RAY
|
2431010WL052733
|
GAYATRI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873326
|
|
MS GAYTRI RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Podia
|
OR-31-010-021-006/3806
(UNDRUKONDA)
|
2431010000NRG24031220230524175
|
04/12/2023
|
TAPAS RAY
|
2431010WL052733
|
TAPAS RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099873323
|
|
TAPAS KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Podia
|
OR-31-010-021-006/60454
(UNDRUKONDA)
|
2431010000NRG24041220230525182
|
04/12/2023
|
LAKA PODIAMI
|
2431010WL052933
|
LAKA PODIAMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873332
|
|
MR LAKA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
58
|
Podia
|
OR-31-010-021-001/26306
(UNDRUKONDA)
|
2431010000NRG24041220230525256
|
04/12/2023
|
Niranjan Sardar
|
2431010WL052938
|
Niranjan Sardar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873284
|
|
NIRANJAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Podia
|
OR-31-010-021-001/4019
(UNDRUKONDA)
|
2431010000NRG24041220230525257
|
04/12/2023
|
MITUN MALI
|
2431010WL052938
|
MITUN MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873269
|
|
MITUN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Podia
|
OR-31-010-021-001/4029
(UNDRUKONDA)
|
2431010000NRG24041220230525258
|
04/12/2023
|
BISWAJIT MANDAL
|
2431010WL052938
|
BISWAJIT MANDAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873288
|
|
MR BISWAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Podia
|
OR-31-010-021-001/4030
(UNDRUKONDA)
|
2431010000NRG24041220230525259
|
04/12/2023
|
NIPU BISWAS
|
2431010WL052938
|
NIPU BISWAS
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099873286
|
|
NIPU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Podia
|
OR-31-010-021-001/60597
(UNDRUKONDA)
|
2431010000NRG24041220230525260
|
04/12/2023
|
Jayadeb Sil
|
2431010WL052938
|
Jayadeb Sil
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873285
|
|
JAYADEB SIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Podia
|
OR-31-010-021-001/60597
(UNDRUKONDA)
|
2431010000NRG24041220230525261
|
04/12/2023
|
Malati Sil
|
2431010WL052938
|
Malati Sil
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873275
|
|
MALATI SIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Podia
|
OR-31-010-021-001/60601
(UNDRUKONDA)
|
2431010000NRG24041220230525262
|
04/12/2023
|
Susanta Bala
|
2431010WL052938
|
Susanta Bala
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099873249
|
|
SHUSHANTA BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Podia
|
OR-31-010-021-001/60602
(UNDRUKONDA)
|
2431010000NRG24041220230525264
|
04/12/2023
|
Bitika Haldar
|
2431010WL052938
|
Bitika Haldar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873280
|
|
BITIKA BACHHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Podia
|
OR-31-010-021-001/60602
(UNDRUKONDA)
|
2431010000NRG24041220230525263
|
04/12/2023
|
Tapas Haldar
|
2431010WL052938
|
Tapas Haldar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873283
|
|
TAPAS HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Podia
|
OR-31-010-021-001/60604
(UNDRUKONDA)
|
2431010000NRG24041220230525265
|
04/12/2023
|
Sukumar Ray
|
2431010WL052938
|
Sukumar Ray
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873282
|
|
SUKUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Podia
|
OR-31-010-021-001/60610
(UNDRUKONDA)
|
2431010000NRG24041220230525178
|
04/12/2023
|
SUBRAT MANDAL
|
2431010WL052933
|
SUBRAT MANDAL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873289
|
|
MR SUBRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Podia
|
OR-31-010-021-001/60610
(UNDRUKONDA)
|
2431010000NRG24041220230525179
|
04/12/2023
|
SUCHITRA MANDAL
|
2431010WL052933
|
SUCHITRA MANDAL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873248
|
|
MRS SUCHITRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Podia
|
OR-31-010-021-001/60611
(UNDRUKONDA)
|
2431010000NRG24041220230525266
|
04/12/2023
|
BISWAJIT BAIDYA
|
2431010WL052938
|
BISWAJIT BAIDYA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873276
|
|
BISWAJIT BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Podia
|
OR-31-010-021-001/60611
(UNDRUKONDA)
|
2431010000NRG24041220230525267
|
04/12/2023
|
MENEKA BAIDYA
|
2431010WL052938
|
MENEKA BAIDYA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873277
|
|
MENAKA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Podia
|
OR-31-010-021-001/60613
(UNDRUKONDA)
|
2431010000NRG24041220230525268
|
04/12/2023
|
LAXMI SODI
|
2431010WL052938
|
LAXMI SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873270
|
|
LACHMI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Podia
|
OR-31-010-021-003/4260
(UNDRUKONDA)
|
2431010000NRG24041220230525188
|
04/12/2023
|
RANJAN MAITRA
|
2431010WL052935
|
RANJAN MAITRA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873255
|
|
RANJAN MAITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Podia
|
OR-31-010-021-003/4262
(UNDRUKONDA)
|
2431010000NRG24041220230525270
|
04/12/2023
|
DEBRATA PAL
|
2431010WL052938
|
DEBRATA PAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873272
|
|
DEBRAT . PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Podia
|
OR-31-010-021-003/60457
(UNDRUKONDA)
|
2431010000NRG24041220230525394
|
04/12/2023
|
SUCHITRA MALICK
|
2431010WL052954
|
SUCHITRA MALICK
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873259
|
|
SUCHITRA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
Podia
|
OR-31-010-021-004/24237
(UNDRUKONDA)
|
2431010000NRG24041220230525274
|
04/12/2023
|
Prosanto Kabiraj
|
2431010WL052938
|
Prosanto Kabiraj
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873265
|
|
PRASANTA KABIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Podia
|
OR-31-010-021-004/4307
(UNDRUKONDA)
|
2431010000NRG24041220230525379
|
04/12/2023
|
Sukumara Sardhara
|
2431010WL052950
|
Sukumara Sardhara
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873262
|
|
SUKUMAR SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Podia
|
OR-31-010-021-004/60677
(UNDRUKONDA)
|
2431010000NRG24041220230525355
|
04/12/2023
|
MADKAMI IRMA
|
2431010WL052944
|
MADKAMI IRMA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873247
|
|
Mr. MADKAMI IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Podia
|
OR-31-010-021-005/24936
(UNDRUKONDA)
|
2431010000NRG24041220230525276
|
04/12/2023
|
ERA BETI
|
2431010WL052938
|
ERA BETI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873258
|
|
ERA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Podia
|
OR-31-010-021-005/30202
(UNDRUKONDA)
|
2431010000NRG24041220230525277
|
04/12/2023
|
MAHADEV SARKAR
|
2431010WL052938
|
MAHADEV SARKAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873251
|
|
MAHADEV SARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Podia
|
OR-31-010-021-005/4105
(UNDRUKONDA)
|
2431010000NRG24041220230525169
|
04/12/2023
|
URA WEKU
|
2431010WL052931
|
URA WEKU
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873256
|
|
URA WEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Podia
|
OR-31-010-021-005/4121
(UNDRUKONDA)
|
2431010000NRG24041220230525171
|
04/12/2023
|
Suka Wanjami
|
2431010WL052931
|
Suka Wanjami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873261
|
|
SUKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Podia
|
OR-31-010-021-005/4145
(UNDRUKONDA)
|
2431010000NRG24041220230525173
|
04/12/2023
|
MADI MUKE
|
2431010WL052931
|
MADI MUKE
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099873257
|
|
MARE MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Podia
|
OR-31-010-021-005/4152
(UNDRUKONDA)
|
2431010000NRG24041220230525278
|
04/12/2023
|
Sodi Gangi
|
2431010WL052938
|
Sodi Gangi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873271
|
|
GANGI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Podia
|
OR-31-010-021-005/4163-A
(UNDRUKONDA)
|
2431010000NRG24041220230525279
|
04/12/2023
|
NANDA BETI
|
2431010WL052938
|
NANDA BETI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873268
|
|
NANDA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Podia
|
OR-31-010-021-005/4168
(UNDRUKONDA)
|
2431010000NRG24041220230525280
|
04/12/2023
|
Madi Rama
|
2431010WL052938
|
Madi Rama
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873253
|
|
RAMA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Podia
|
OR-31-010-021-005/4190
(UNDRUKONDA)
|
2431010000NRG24041220230525281
|
04/12/2023
|
Madi Deba
|
2431010WL052938
|
Madi Deba
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873252
|
|
MADI DEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Podia
|
OR-31-010-021-005/4220
(UNDRUKONDA)
|
2431010000NRG24041220230525363
|
04/12/2023
|
SWARNNA DAS
|
2431010WL052946
|
SWARNNA DAS
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873250
|
|
MS SWARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Podia
|
OR-31-010-021-005/4226
(UNDRUKONDA)
|
2431010000NRG24041220230525283
|
04/12/2023
|
DURJODHAN SARDAR
|
2431010WL052938
|
DURJODHAN SARDAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873254
|
|
DURJODHAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Podia
|
OR-31-010-021-005/60476
(UNDRUKONDA)
|
2431010000NRG24041220230525285
|
04/12/2023
|
DINESH DEB
|
2431010WL052938
|
DINESH DEB
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873267
|
|
DINESH DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Podia
|
OR-31-010-021-005/60518
(UNDRUKONDA)
|
2431010000NRG24041220230525286
|
04/12/2023
|
NANDA MADKAMI
|
2431010WL052938
|
NANDA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873260
|
|
NANDA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Podia
|
OR-31-010-021-005/60526
(UNDRUKONDA)
|
2431010000NRG24041220230525287
|
04/12/2023
|
GOUTTAM GIRI
|
2431010WL052938
|
GOUTTAM GIRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873264
|
|
GOUTAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Podia
|
OR-31-010-021-005/60598
(UNDRUKONDA)
|
2431010000NRG24041220230525289
|
04/12/2023
|
Adama Sodi
|
2431010WL052938
|
Adama Sodi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873273
|
|
MR ADAMA SODI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Podia
|
OR-31-010-021-005/60598
(UNDRUKONDA)
|
2431010000NRG24041220230525290
|
04/12/2023
|
Banita Sodi
|
2431010WL052938
|
Banita Sodi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873274
|
|
BANITA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Podia
|
OR-31-010-021-005/60599
(UNDRUKONDA)
|
2431010000NRG24041220230525292
|
04/12/2023
|
Laxmirani Bala
|
2431010WL052938
|
Laxmirani Bala
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873279
|
|
LAXMIRANI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Podia
|
OR-31-010-021-005/60599
(UNDRUKONDA)
|
2431010000NRG24041220230525291
|
04/12/2023
|
Samir Bala
|
2431010WL052938
|
Samir Bala
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873278
|
|
SAMIR BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Podia
|
OR-31-010-021-005/60600
(UNDRUKONDA)
|
2431010000NRG24041220230525293
|
04/12/2023
|
Suraj Kabiraj
|
2431010WL052938
|
Suraj Kabiraj
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873281
|
|
Mr. SURAJ KABIRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Podia
|
OR-31-010-021-005/60651
(UNDRUKONDA)
|
2431010000NRG24041220230525294
|
04/12/2023
|
MALA BETI
|
2431010WL052938
|
MALA BETI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873290
|
|
MALA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Podia
|
OR-31-010-021-005/60757
(UNDRUKONDA)
|
2431010000NRG24041220230525295
|
04/12/2023
|
Biju Pal
|
2431010WL052938
|
Biju Pal
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099873287
|
|
BIJU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Podia
|
OR-31-010-021-006/3758
(UNDRUKONDA)
|
2431010000NRG24041220230525180
|
04/12/2023
|
MADI RAMA
|
2431010WL052933
|
MADI RAMA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873266
|
|
MR RAMA MADI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Podia
|
OR-31-010-021-006/60509
(UNDRUKONDA)
|
2431010000NRG24041220230525184
|
04/12/2023
|
GITA MADKAMI
|
2431010WL052933
|
GITA MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099873263
|
|
MRS GITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109968
|
109968
|
|
|
|
|
|
|
|