|
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-31-011-014-006/14053
(UDUPA)
|
2431011014NRG24130220240614346
|
13/02/2024
|
JINA HARIJAN
|
2431011014WL067289
|
JINA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010773
|
|
Mrs. JINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-008/6980
(UDUPA)
|
2431011014NRG24130220240614335
|
13/02/2024
|
SUKANTI MADKAMI
|
2431011014WL067287
|
SUKANTI MADKAMI
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010772
|
|
Mrs. SUKANTI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Malkangiri
|
OR-31-011-014-011/14507
(UDUPA)
|
2431011014NRG24130220240614385
|
13/02/2024
|
SANIA BURUDA
|
2431011014WL067291
|
SANIA BURUDA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797010781
|
|
Mr. SANYASI BURUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-014-011/14548
(UDUPA)
|
2431011014NRG24130220240614387
|
13/02/2024
|
BUTI PADIAMI
|
2431011014WL067291
|
BUTI PADIAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797010771
|
|
BUTI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Malkangiri
|
OR-31-011-014-011/14548
(UDUPA)
|
2431011014NRG24130220240614388
|
13/02/2024
|
SANAMANI PADIAMI
|
2431011014WL067291
|
SANAMANI PADIAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797010769
|
|
Mrs. SONAMANI PODIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-014-011/14558
(UDUPA)
|
2431011014NRG24100220240611997
|
13/02/2024
|
BHIMA BURUDA
|
2431011014WL066947
|
BHIMA BURUDA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797010770
|
|
Mr. BHIMA BURUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-014-001/7060
(UDUPA)
|
2431011014NRG24100220240612000
|
13/02/2024
|
Kamalini Padiami
|
2431011014WL066948
|
Kamalini Padiami
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797010774
|
|
KAMALINI PADIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-014-011/14620
(UDUPA)
|
2431011014NRG24130220240614389
|
13/02/2024
|
JAMUNA NAYAK
|
2431011014WL067291
|
JAMUNA NAYAK
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797010780
|
|
JAMUNA NAYAK
|
UCO BANK(607066)
|
|
9
|
Malkangiri
|
OR-31-011-014-011/14705
(UDUPA)
|
2431011014NRG24130220240614392
|
13/02/2024
|
MALLIKA PADIAMI
|
2431011014WL067291
|
MALLIKA PADIAMI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797010779
|
|
MALIKA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-014-001/7457
(UDUPA)
|
2431011014NRG24130220240614332
|
13/02/2024
|
Nabin Odi
|
2431011014WL067287
|
Nabin Odi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010776
|
|
Mr. NABIN ODI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Malkangiri
|
OR-31-011-014-008/146793
(UDUPA)
|
2431011014NRG24130220240614333
|
13/02/2024
|
GANGA MADKAMI
|
2431011014WL067287
|
GANGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010775
|
|
Mr. GANGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Malkangiri
|
OR-31-011-014-011/14685
(UDUPA)
|
2431011014NRG24130220240614391
|
13/02/2024
|
LAXMAN BURUDA
|
2431011014WL067291
|
LAXMAN BURUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797010777
|
|
LAXMAN BURUDA
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-014-011/14718
(UDUPA)
|
2431011014NRG24130220240614394
|
13/02/2024
|
Subarna Madhi
|
2431011014WL067291
|
Subarna Madhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797010778
|
|
MRS SUBARNA MADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-014-001/14620
(UDUPA)
|
2431011014NRG24130220240614321
|
13/02/2024
|
Laxmi Padiami
|
2431011014WL067287
|
Laxmi Padiami
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010728
|
|
LAXMI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Malkangiri
|
OR-31-011-014-001/14658
(UDUPA)
|
2431011014NRG24130220240614322
|
13/02/2024
|
LAKHAN ODI
|
2431011014WL067287
|
LAKHAN ODI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010782
|
|
LAKHAN ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Malkangiri
|
OR-31-011-014-001/14668
(UDUPA)
|
2431011014NRG24130220240614323
|
13/02/2024
|
BUTI MADKAMI
|
2431011014WL067287
|
BUTI MADKAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010756
|
|
BUTI MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Malkangiri
|
OR-31-011-014-001/14674
(UDUPA)
|
2431011014NRG24130220240614324
|
13/02/2024
|
Waga Padiami
|
2431011014WL067287
|
Waga Padiami
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010727
|
|
WAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malkangiri
|
OR-31-011-014-001/146740
(UDUPA)
|
2431011014NRG24130220240614325
|
13/02/2024
|
Arjun padiami
|
2431011014WL067287
|
Arjun padiami
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010761
|
|
ARJUN MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malkangiri
|
OR-31-011-014-001/146742
(UDUPA)
|
2431011014NRG24130220240614326
|
13/02/2024
|
Lachanandi padiami
|
2431011014WL067287
|
Lachanandi padiami
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010763
|
|
LACHAMANDEI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malkangiri
|
OR-31-011-014-001/146744
(UDUPA)
|
2431011014NRG24130220240614327
|
13/02/2024
|
Rupasri sabar
|
2431011014WL067287
|
Rupasri sabar
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010767
|
|
RUPOSREE SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malkangiri
|
OR-31-011-014-001/146778
(UDUPA)
|
2431011014NRG24130220240614328
|
13/02/2024
|
Urmila Madi
|
2431011014WL067287
|
Urmila Madi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010766
|
|
URMILA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-014-001/146794
(UDUPA)
|
2431011014NRG24130220240614329
|
13/02/2024
|
Mada Madkami
|
2431011014WL067287
|
Mada Madkami
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010762
|
|
MADA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malkangiri
|
OR-31-011-014-001/7414
(UDUPA)
|
2431011014NRG24130220240614330
|
13/02/2024
|
LALITA PADIAMI
|
2431011014WL067287
|
LALITA PADIAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010764
|
|
LALITA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malkangiri
|
OR-31-011-014-001/7446
(UDUPA)
|
2431011014NRG24130220240614331
|
13/02/2024
|
IDME MADKAMI
|
2431011014WL067287
|
IDME MADKAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010765
|
|
IDME MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-014-006/14050
(UDUPA)
|
2431011014NRG24130220240614345
|
13/02/2024
|
PANDU MUDUDI
|
2431011014WL067289
|
PANDU MUDUDI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010729
|
|
PANDU MUDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malkangiri
|
OR-31-011-014-006/14054
(UDUPA)
|
2431011014NRG24130220240614347
|
13/02/2024
|
ANANDA DUBE
|
2431011014WL067289
|
ANANDA DUBE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010736
|
|
ANANDA DUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Malkangiri
|
OR-31-011-014-006/14055
(UDUPA)
|
2431011014NRG24130220240614348
|
13/02/2024
|
KAMALU ODI
|
2431011014WL067289
|
KAMALU ODI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010737
|
|
KAMALU ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-014-006/14056
(UDUPA)
|
2431011014NRG24130220240614349
|
13/02/2024
|
GUPTA MADHI
|
2431011014WL067289
|
GUPTA MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010733
|
|
GUPTA MADHI
|
CANARA BANK(508532)
|
|
29
|
Malkangiri
|
OR-31-011-014-006/14059
(UDUPA)
|
2431011014NRG24130220240614350
|
13/02/2024
|
GIRI BURUDA
|
2431011014WL067289
|
GIRI BURUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010734
|
|
GIRI BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malkangiri
|
OR-31-011-014-006/14063
(UDUPA)
|
2431011014NRG24130220240614351
|
13/02/2024
|
RAMA MADHI
|
2431011014WL067289
|
RAMA MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010735
|
|
RAMA MADHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Malkangiri
|
OR-31-011-014-006/14078
(UDUPA)
|
2431011014NRG24130220240614352
|
13/02/2024
|
MANGALA DUBE
|
2431011014WL067289
|
MANGALA DUBE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010730
|
|
MANGALA DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malkangiri
|
OR-31-011-014-006/14086
(UDUPA)
|
2431011014NRG24130220240614353
|
13/02/2024
|
GHASI DUBE
|
2431011014WL067289
|
GHASI DUBE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010732
|
|
GHASI DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-014-006/14093
(UDUPA)
|
2431011014NRG24130220240614354
|
13/02/2024
|
RAMA MUDULI
|
2431011014WL067289
|
RAMA MUDULI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010731
|
|
RAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-014-006/14096
(UDUPA)
|
2431011014NRG24130220240614355
|
13/02/2024
|
BUDRA MUSAKI
|
2431011014WL067289
|
BUDRA MUSAKI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010739
|
|
BUDRA MUSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malkangiri
|
OR-31-011-014-006/14097
(UDUPA)
|
2431011014NRG24130220240614356
|
13/02/2024
|
PANDU DUBE
|
2431011014WL067289
|
PANDU DUBE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010740
|
|
PANDU DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-014-006/14101
(UDUPA)
|
2431011014NRG24130220240614357
|
13/02/2024
|
BUDRA PADIAMI
|
2431011014WL067289
|
BUDRA PADIAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010738
|
|
BUDRA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-014-006/14108
(UDUPA)
|
2431011014NRG24130220240614358
|
13/02/2024
|
DEBE ODI
|
2431011014WL067289
|
DEBE ODI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010744
|
|
DEBE ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-014-006/14111
(UDUPA)
|
2431011014NRG24130220240614359
|
13/02/2024
|
PADMA BURUDA
|
2431011014WL067289
|
PADMA BURUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010745
|
|
PADMA BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Malkangiri
|
OR-31-011-014-006/14112
(UDUPA)
|
2431011014NRG24130220240614360
|
13/02/2024
|
PADIA MADKAMI
|
2431011014WL067289
|
PADIA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010747
|
|
PADIA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malkangiri
|
OR-31-011-014-006/14113
(UDUPA)
|
2431011014NRG24130220240614361
|
13/02/2024
|
CHAMPA BURUDA
|
2431011014WL067289
|
CHAMPA BURUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010748
|
|
CHAMPA BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Malkangiri
|
OR-31-011-014-006/14115
(UDUPA)
|
2431011014NRG24130220240614362
|
13/02/2024
|
GANGA TURSHAMI
|
2431011014WL067289
|
GANGA TURSHAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010749
|
|
GANGA TUSHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Malkangiri
|
OR-31-011-014-006/14116
(UDUPA)
|
2431011014NRG24130220240614363
|
13/02/2024
|
BHAGAT TURSHAMI
|
2431011014WL067289
|
BHAGAT TURSHAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010751
|
|
BHAGAT TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Malkangiri
|
OR-31-011-014-006/14117
(UDUPA)
|
2431011014NRG24130220240614364
|
13/02/2024
|
IRMA MADHI
|
2431011014WL067289
|
IRMA MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010752
|
|
IRMA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Malkangiri
|
OR-31-011-014-006/14118
(UDUPA)
|
2431011014NRG24130220240614365
|
13/02/2024
|
DEBA BURUDA
|
2431011014WL067289
|
DEBA BURUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010750
|
|
Mr. DEBA BURUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Malkangiri
|
OR-31-011-014-006/14120
(UDUPA)
|
2431011014NRG24130220240614366
|
13/02/2024
|
ARJUN MADKAMI
|
2431011014WL067289
|
ARJUN MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010754
|
|
Mr. ARJUN MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Malkangiri
|
OR-31-011-014-006/14123
(UDUPA)
|
2431011014NRG24130220240614367
|
13/02/2024
|
ADAMA TURSHAMI
|
2431011014WL067289
|
ADAMA TURSHAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010753
|
|
ADAMA TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Malkangiri
|
OR-31-011-014-006/14124
(UDUPA)
|
2431011014NRG24130220240614368
|
13/02/2024
|
ARJUN PADIAMI
|
2431011014WL067289
|
ARJUN PADIAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010741
|
|
ARJUN PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-014-006/14128
(UDUPA)
|
2431011014NRG24130220240614369
|
13/02/2024
|
RAMESH DUBE
|
2431011014WL067289
|
RAMESH DUBE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010743
|
|
RAMESH DUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Malkangiri
|
OR-31-011-014-006/14129
(UDUPA)
|
2431011014NRG24130220240614370
|
13/02/2024
|
RUKO DUBE
|
2431011014WL067289
|
RUKO DUBE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010742
|
|
RUKO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Malkangiri
|
OR-31-011-014-006/14130
(UDUPA)
|
2431011014NRG24130220240614371
|
13/02/2024
|
PANDRI BURUDA
|
2431011014WL067289
|
PANDRI BURUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010746
|
|
PANDRI BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malkangiri
|
OR-31-011-014-006/14135
(UDUPA)
|
2431011014NRG24130220240614372
|
13/02/2024
|
Ratna Madhi
|
2431011014WL067289
|
Ratna Madhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010760
|
|
RATNA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Malkangiri
|
OR-31-011-014-006/14136
(UDUPA)
|
2431011014NRG24130220240614373
|
13/02/2024
|
Gam Turshami
|
2431011014WL067289
|
Gam Turshami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010759
|
|
GAM TURSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Malkangiri
|
OR-31-011-014-006/14139
(UDUPA)
|
2431011014NRG24130220240614374
|
13/02/2024
|
Mase Madkami
|
2431011014WL067289
|
Mase Madkami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010757
|
|
MASE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Malkangiri
|
OR-31-011-014-006/14141
(UDUPA)
|
2431011014NRG24130220240614375
|
13/02/2024
|
Baja Madhi
|
2431011014WL067289
|
Baja Madhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797010758
|
|
BAJA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-014-008/6849
(UDUPA)
|
2431011014NRG24130220240614334
|
13/02/2024
|
SAMARI MADHI
|
2431011014WL067287
|
SAMARI MADHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797010723
|
|
SAMARI MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-014-011/14507
(UDUPA)
|
2431011014NRG24130220240614386
|
13/02/2024
|
RUKNA BURUDA
|
2431011014WL067291
|
RUKNA BURUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797010726
|
|
RUKUNA BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Malkangiri
|
OR-31-011-014-011/14558
(UDUPA)
|
2431011014NRG24100220240611998
|
13/02/2024
|
PADMA BURUDA
|
2431011014WL066947
|
PADMA BURUDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797010724
|
|
PADMA BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malkangiri
|
OR-31-011-014-011/14648
(UDUPA)
|
2431011014NRG24130220240614390
|
13/02/2024
|
Subrat Buruda
|
2431011014WL067291
|
Subrat Buruda
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797010755
|
|
SUBRAT BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Malkangiri
|
OR-31-011-014-011/14702
(UDUPA)
|
2431011014NRG24100220240611999
|
13/02/2024
|
NARASING BURUDA
|
2431011014WL066947
|
NARASING BURUDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797010725
|
|
Mr. NARASINGA BURUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Malkangiri
|
OR-31-011-014-011/14712
(UDUPA)
|
2431011014NRG24130220240614393
|
13/02/2024
|
PADMAN BURUDA
|
2431011014WL067291
|
PADMAN BURUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797010768
|
|
PADMAN BURUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118974
|
118974
|
|
|
|
|
|
|
|