Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_020823APB_FTO_403562
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-31-011-009-006/13909
(PEDAKONDA) 		2431011009NRG24010820230264649 02/08/2023 Gokul mandal 2431011009WL013569 Gokul mandal 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971914349 GOKULA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 Malkangiri OR-31-011-009-006/11241
(PEDAKONDA) 		2431011009NRG24010820230264093 02/08/2023 RAMU DURUKA 2431011009WL013546 RAMU DURUKA 00089 CBIN0284325 237 237 Processed 30/08/2023 4971914334 Mr. RAMU DURUKA CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24010820230264095 02/08/2023 Irma Madkami 2431011009WL013546 Irma Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914333 Mr. IRMA MADAKAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-009-006/11454
(PEDAKONDA) 		2431011009NRG24010820230264103 02/08/2023 Mr.INDRA PADIAMI PADIAMI 2431011009WL013546 Mr.INDRA PADIAMI PADIAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914412 Mr. INDRA PADIAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-009-006/11490
(PEDAKONDA) 		2431011009NRG24010820230264569 02/08/2023 Mrs KAKULI BISWAS 2431011009WL013569 Mrs KAKULI BISWAS 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914435 Mrs. KAKALI BISWAS CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-009-006/11498
(PEDAKONDA) 		2431011009NRG24010820230264574 02/08/2023 Mr. SANJAY MONDAL 2431011009WL013569 Mr. SANJAY MONDAL 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914344 SANJAY MANDAL PUNJAB NATIONAL BANK(508568)
7 Malkangiri OR-31-011-009-006/11500
(PEDAKONDA) 		2431011009NRG24010820230264576 02/08/2023 Mr SUKANTA BAROI 2431011009WL013569 Mr SUKANTA BAROI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914335 Mr. SUKANTA BARAL CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-009-006/11502
(PEDAKONDA) 		2431011009NRG24010820230264579 02/08/2023 Mr. MANIMOHAN MONDAL 2431011009WL013569 Mr. MANIMOHAN MONDAL 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914343 Mr. MANIMOHAN MANDAL CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-009-006/11505
(PEDAKONDA) 		2431011009NRG24010820230264583 02/08/2023 Mrs.Sabita Ray 2431011009WL013569 Mrs.Sabita Ray 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914305 Mrs. SABITA RAY CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-009-006/11508
(PEDAKONDA) 		2431011009NRG24010820230264587 02/08/2023 Mr. SANKAR GAIN 2431011009WL013569 Mr. SANKAR GAIN 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914434 SANKAR GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-009-006/11535
(PEDAKONDA) 		2431011009NRG24010820230264599 02/08/2023 Mr. SUKUMAR GHARAMI 2431011009WL013569 Mr. SUKUMAR GHARAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914337 Mr. SUKUMAR GHARAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-009-006/13464
(PEDAKONDA) 		2431011009NRG24010820230264618 02/08/2023 Mr.SUKHARANJAN RAR 2431011009WL013569 Mr.SUKHARANJAN RAR 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914299 SUKHARANJAN RAY STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-009-006/13466
(PEDAKONDA) 		2431011009NRG24010820230264619 02/08/2023 Mr. SUKDEB BISWAS 2431011009WL013569 Mr. SUKDEB BISWAS 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914336 Mr. SUKADEB BISWAS CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-009-006/13471
(PEDAKONDA) 		2431011009NRG24010820230264623 02/08/2023 Mr.Narayan Sil 2431011009WL013569 Mr.Narayan Sil 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914302 Mr. NARAYAN SIL CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-009-006/13471
(PEDAKONDA) 		2431011009NRG24010820230264624 02/08/2023 Smt.Gita Sil 2431011009WL013569 Smt.Gita Sil 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914306 Mrs. GEETA SIL CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-009-006/13472
(PEDAKONDA) 		2431011009NRG24010820230264625 02/08/2023 Mr. DULAL RAY 2431011009WL013569 Mr. DULAL RAY 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914342 Mr. DULAL RAY CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-009-006/13476
(PEDAKONDA) 		2431011009NRG24010820230264628 02/08/2023 Mr. DULAL ADOK 2431011009WL013569 Mr. DULAL ADOK 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914294 MR DULAL ADAK STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24010820230264106 02/08/2023 Mr.RAMA MADKAMI 2431011009WL013546 Mr.RAMA MADKAMI 00089 CBIN0284325 474 474 Processed 30/08/2023 4971914300 Mr. RAMA MADKAMI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-009-006/13766
(PEDAKONDA) 		2431011009NRG24010820230264113 02/08/2023 Chandra Padiami 2431011009WL013546 Chandra Padiami 00089 CBIN0284325 948 948 Processed 30/08/2023 4971914433 MR CHANDRA PADIAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-009-006/13827
(PEDAKONDA) 		2431011009NRG24010820230264637 02/08/2023 Rakhi Biswas 2431011009WL013569 Rakhi Biswas 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971914304 Mrs. RAKHI BISWAS CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-009-006/20102
(PEDAKONDA) 		2431011009NRG24010820230264134 02/08/2023 padia madi 2431011009WL013546 padia madi 00089 CBIN0284325 474 474 Processed 30/08/2023 4971914301 Mr. PADIA MADHI CENTRAL BANK OF INDIA(607115)
SubTotal 24885 24885
22 Malkangiri OR-31-011-009-006/11284
(PEDAKONDA) 		2431011009NRG24010820230264098 02/08/2023 Soni Durka 2431011009WL013546 Soni Durka 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914353 SONI DURUKA INDUSIND BANK(607189)
23 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24010820230264102 02/08/2023 Sasmita Madkami 2431011009WL013546 Sasmita Madkami 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914358 MISS SASHMITA PADIAMI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-009-006/11472
(PEDAKONDA) 		2431011009NRG24010820230264556 02/08/2023 Jayanta 2431011009WL013569 Jayanta 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914366 JAYANTA BAR S/O KUSUM BAR PUNJAB NATIONAL BANK(508568)
25 Malkangiri OR-31-011-009-006/11475
(PEDAKONDA) 		2431011009NRG24010820230264558 02/08/2023 Mr.KARTICK HALDAR 2431011009WL013569 Mr.KARTICK HALDAR 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914365 MR KARTTIK HALDAR STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-009-006/11490
(PEDAKONDA) 		2431011009NRG24010820230264567 02/08/2023 Mr. GALOK BISWAS 2431011009WL013569 Mr. GALOK BISWAS 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914360 MR GOLAK BISWAS STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-009-006/11505
(PEDAKONDA) 		2431011009NRG24010820230264585 02/08/2023 Ganesh Ray 2431011009WL013569 Ganesh Ray 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914362 GANESH RAY PUNJAB NATIONAL BANK(508568)
28 Malkangiri OR-31-011-009-006/11517
(PEDAKONDA) 		2431011009NRG24010820230264593 02/08/2023 Mr.PARITOSH BAROI 2431011009WL013569 Mr.PARITOSH BAROI 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914354 MR PARITOSH BAROI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-009-006/11520
(PEDAKONDA) 		2431011009NRG24010820230264594 02/08/2023 Mr.PRADIP BISWAS 2431011009WL013569 Mr.PRADIP BISWAS 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914361 PRADIP BISWAS PUNJAB NATIONAL BANK(508568)
30 Malkangiri OR-31-011-009-006/13450
(PEDAKONDA) 		2431011009NRG24010820230264609 02/08/2023 Mrs.Renuka Sardar 2431011009WL013569 Mrs.Renuka Sardar 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914350 RENUKA SARDAR PUNJAB NATIONAL BANK(508568)
31 Malkangiri OR-31-011-009-006/13456
(PEDAKONDA) 		2431011009NRG24010820230264611 02/08/2023 AMITA SIKDAR 2431011009WL013569 AMITA SIKDAR 00354 PUNB0763600 1422 1422 Processed 31/08/2023 4971914355 Mrs. AMITA SIKADAR UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-009-006/13456
(PEDAKONDA) 		2431011009NRG24010820230264612 02/08/2023 Goutam Sikdar. 2431011009WL013569 Goutam Sikdar. 00354 PUNB0763600 1422 1422 Processed 31/08/2023 4971914351 Mr. GAUTAM SIKDAR UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-009-006/13463
(PEDAKONDA) 		2431011009NRG24010820230264617 02/08/2023 Malina Badoi 2431011009WL013569 Malina Badoi 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914352 MALINA BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-009-006/13467
(PEDAKONDA) 		2431011009NRG24010820230264621 02/08/2023 Mr. JAYDEB BISWAS 2431011009WL013569 Mr. JAYDEB BISWAS 00354 PUNB0763600 1422 1422 Processed 31/08/2023 4971914364 Mr. JAYDEV BISWAS UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-009-006/13611
(PEDAKONDA) 		2431011009NRG24010820230264633 02/08/2023 Mrs . RITA TARAFDAR 2431011009WL013569 Mrs . RITA TARAFDAR 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914369 Mrs. RITA TARAFDAR CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-009-006/13648
(PEDAKONDA) 		2431011009NRG24010820230264108 02/08/2023 Mr.NILKANTHA MADKAMI 2431011009WL013546 Mr.NILKANTHA MADKAMI 00354 PUNB0763600 474 474 Processed 30/08/2023 4971914368 NILKON MADKAMI S/O PADMA MADKAMI PUNJAB NATIONAL BANK(508568)
37 Malkangiri OR-31-011-009-006/13677
(PEDAKONDA) 		2431011009NRG24010820230264634 02/08/2023 Narayan Biswas 2431011009WL013569 Narayan Biswas 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914356 NARAYAN BISWAS PUNJAB NATIONAL BANK(508568)
38 Malkangiri OR-31-011-009-006/13833
(PEDAKONDA) 		2431011009NRG24010820230264639 02/08/2023 Namita Biswas 2431011009WL013569 Namita Biswas 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914357 NAMITA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-009-006/13853
(PEDAKONDA) 		2431011009NRG24010820230264640 02/08/2023 Amit Sikdar 2431011009WL013569 Amit Sikdar 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914359 AMIT SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-009-006/13908
(PEDAKONDA) 		2431011009NRG24010820230264648 02/08/2023 Nirmala gharami 2431011009WL013569 Nirmala gharami 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914370 NIRMAL MALLIK PUNJAB NATIONAL BANK(508568)
41 Malkangiri OR-31-011-009-006/13960
(PEDAKONDA) 		2431011009NRG24010820230264655 02/08/2023 Manik Biswas 2431011009WL013569 Manik Biswas 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914367 MANIK BISWAS S/O BIRENDRA NATH BISWAS PUNJAB NATIONAL BANK(508568)
42 Malkangiri OR-31-011-009-006/13963
(PEDAKONDA) 		2431011009NRG24010820230264658 02/08/2023 Krishnapad Sen 2431011009WL013569 Krishnapad Sen 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4971914363 MR KRISHNOPADA SEN STATE BANK OF INDIA(508548)
SubTotal 28914 28914
43 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24010820230264094 02/08/2023 Mrs.MOTI MADKAMI 2431011009WL013546 Mrs.MOTI MADKAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914338 MRS MATI MADKAMI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-009-006/11472
(PEDAKONDA) 		2431011009NRG24010820230264557 02/08/2023 Basanti bara 2431011009WL013569 Basanti bara 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914315 MRS BASANTI BAR STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-009-006/11476
(PEDAKONDA) 		2431011009NRG24010820230264560 02/08/2023 Smt.Rina Mandal 2431011009WL013569 Smt.Rina Mandal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914401 MR RINARANI MANDAL STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-009-006/11478
(PEDAKONDA) 		2431011009NRG24010820230264562 02/08/2023 Bishnu Biswas 2431011009WL013569 Bishnu Biswas 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914326 BISHNUPADA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-009-006/11483
(PEDAKONDA) 		2431011009NRG24010820230264565 02/08/2023 Mr.Tapan Chakraborty 2431011009WL013569 Mr.Tapan Chakraborty 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914430 MR TAPAN CHAKRABATTI STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-009-006/11491
(PEDAKONDA) 		2431011009NRG24010820230264571 02/08/2023 Mr.Khagen Mandal 2431011009WL013569 Mr.Khagen Mandal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914340 KHAGEN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-009-006/11494
(PEDAKONDA) 		2431011009NRG24010820230264572 02/08/2023 Saraswati 2431011009WL013569 Saraswati 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914312 MRS SARASWATI RAY STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-009-006/11498
(PEDAKONDA) 		2431011009NRG24010820230264575 02/08/2023 Mr.KALACHAND MANDAL 2431011009WL013569 Mr.KALACHAND MANDAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914296 MR KALACHANDA MANDAL STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-009-006/11501
(PEDAKONDA) 		2431011009NRG24010820230264577 02/08/2023 Ramapad Ranga 2431011009WL013569 Ramapad Ranga 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914429 RAMAPADA RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-009-006/11501
(PEDAKONDA) 		2431011009NRG24010820230264578 02/08/2023 Sunali 2431011009WL013569 Sunali 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914311 MRS SONALI RANGA STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-009-006/11503
(PEDAKONDA) 		2431011009NRG24010820230264582 02/08/2023 Mr.KESHAB SARKAR 2431011009WL013569 Mr.KESHAB SARKAR 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914308 MR KESHAB SARKAR STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-009-006/11503
(PEDAKONDA) 		2431011009NRG24010820230264581 02/08/2023 Mrs.SADHANA SARKAR 2431011009WL013569 Mrs.SADHANA SARKAR 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914307 SADHNA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-009-006/11505
(PEDAKONDA) 		2431011009NRG24010820230264584 02/08/2023 Mrs.SABITRI RAY 2431011009WL013569 Mrs.SABITRI RAY 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914432 SARASWATI RAY BANK OF BARODA(606985)
56 Malkangiri OR-31-011-009-006/11515
(PEDAKONDA) 		2431011009NRG24010820230264590 02/08/2023 Mr.DAYARAM DHALI 2431011009WL013569 Mr.DAYARAM DHALI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914295 DAYARAM DHALI STATE BANK OF INDIA(508548)
57 Malkangiri OR-31-011-009-006/11515
(PEDAKONDA) 		2431011009NRG24010820230264591 02/08/2023 Pratima Dhali 2431011009WL013569 Pratima Dhali 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914310 MRS PRATIMARANI DHALI STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-009-006/11522
(PEDAKONDA) 		2431011009NRG24010820230264595 02/08/2023 Mr.MANIMOHAN BISWAS 2431011009WL013569 Mr.MANIMOHAN BISWAS 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914309 MANIMOHAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-009-006/11525
(PEDAKONDA) 		2431011009NRG24010820230264596 02/08/2023 Dipak Gain 2431011009WL013569 Dipak Gain 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914426 MR DEEPAK KUMAR GAIN STATE BANK OF INDIA(508548)
60 Malkangiri OR-31-011-009-006/11534
(PEDAKONDA) 		2431011009NRG24010820230264598 02/08/2023 Mr. KISHOR GAIN 2431011009WL013569 Mr. KISHOR GAIN 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914428 MR KISHOR GAIN STATE BANK OF INDIA(508548)
61 Malkangiri OR-31-011-009-006/11536
(PEDAKONDA) 		2431011009NRG24010820230264600 02/08/2023 Malati 2431011009WL013569 Malati 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914317 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
62 Malkangiri OR-31-011-009-006/11537
(PEDAKONDA) 		2431011009NRG24010820230264601 02/08/2023 Mrs. MANJU RANI BAROI 2431011009WL013569 Mrs. MANJU RANI BAROI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914431 MRS MANJU BAROI STATE BANK OF INDIA(508548)
63 Malkangiri OR-31-011-009-006/13448
(PEDAKONDA) 		2431011009NRG24010820230264606 02/08/2023 Sabitri Rani Sardar 2431011009WL013569 Sabitri Rani Sardar 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914323 MRS SABITRI SARDAR STATE BANK OF INDIA(508548)
64 Malkangiri OR-31-011-009-006/13461
(PEDAKONDA) 		2431011009NRG24010820230264614 02/08/2023 Mr.SUDARSHAN RAY 2431011009WL013569 Mr.SUDARSHAN RAY 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914427 MR SUDARSHANA RAY STATE BANK OF INDIA(508548)
65 Malkangiri OR-31-011-009-006/13461
(PEDAKONDA) 		2431011009NRG24010820230264615 02/08/2023 SURUCHI RAY 2431011009WL013569 SURUCHI RAY 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914303 MRS SURUCHI RAY STATE BANK OF INDIA(508548)
66 Malkangiri OR-31-011-009-006/13463
(PEDAKONDA) 		2431011009NRG24010820230264616 02/08/2023 Pabitra Badoi 2431011009WL013569 Pabitra Badoi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914425 PABITRA BAROI BANK OF BARODA(606985)
67 Malkangiri OR-31-011-009-006/13466
(PEDAKONDA) 		2431011009NRG24010820230264620 02/08/2023 Susila Biswas 2431011009WL013569 Susila Biswas 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914313 MRS SUSILA BISWAS STATE BANK OF INDIA(508548)
68 Malkangiri OR-31-011-009-006/13472
(PEDAKONDA) 		2431011009NRG24010820230264626 02/08/2023 Mrs.SIPRA RAY 2431011009WL013569 Mrs.SIPRA RAY 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914339 MRS SIPRA RAY STATE BANK OF INDIA(508548)
69 Malkangiri OR-31-011-009-006/13476
(PEDAKONDA) 		2431011009NRG24010820230264629 02/08/2023 Dipali Adok 2431011009WL013569 Dipali Adok 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914318 MRS DEEPALI ADAK STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-009-006/13477
(PEDAKONDA) 		2431011009NRG24010820230264630 02/08/2023 Mr. ARJUN ADOK 2431011009WL013569 Mr. ARJUN ADOK 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914424 MR ARJUN YADOK STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-009-006/13478
(PEDAKONDA) 		2431011009NRG24010820230264632 02/08/2023 Bhaduri Rang 2431011009WL013569 Bhaduri Rang 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914319 MRS BADURI RANGA STATE BANK OF INDIA(508548)
72 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24010820230264116 02/08/2023 Krushna Madkami 2431011009WL013546 Krushna Madkami 00415 SBIN0001325 711 711 Processed 30/08/2023 4971914321 KRUSHNA MADKAMI STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-009-006/13833
(PEDAKONDA) 		2431011009NRG24010820230264638 02/08/2023 Subrata Biswas 2431011009WL013569 Subrata Biswas 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914408 SUBRAT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-009-006/13868
(PEDAKONDA) 		2431011009NRG24010820230264641 02/08/2023 ARATI MANDAL 2431011009WL013569 ARATI MANDAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914316 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
75 Malkangiri OR-31-011-009-006/13940
(PEDAKONDA) 		2431011009NRG24010820230264122 02/08/2023 Suresh madkami 2431011009WL013546 Suresh madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914298 SURESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-009-006/13957
(PEDAKONDA) 		2431011009NRG24010820230264652 02/08/2023 Tarun Baroi 2431011009WL013569 Tarun Baroi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914325 TARUN BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-009-006/13964
(PEDAKONDA) 		2431011009NRG24010820230264659 02/08/2023 Biswajit Tarafdar 2431011009WL013569 Biswajit Tarafdar 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914320 BISWAJIT TARAFDAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-009-006/13964
(PEDAKONDA) 		2431011009NRG24010820230264660 02/08/2023 Jyotshna Tarafdar 2431011009WL013569 Jyotshna Tarafdar 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971914314 JYOTSHNA TARAFDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50481 50481
79 Malkangiri OR-31-011-009-006/13455
(PEDAKONDA) 		2431011009NRG24010820230264610 02/08/2023 Shyam Sen 2431011009WL013569 Shyam Sen 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4971914322 MR SHYAMCHARAN SEN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
80 Malkangiri OR-31-011-009-006/13908
(PEDAKONDA) 		2431011009NRG24010820230264647 02/08/2023 Santosh gharami 2431011009WL013569 Santosh gharami 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4971914324 SANTOSH GHARAMI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
81 Malkangiri OR-31-011-009-006/19921
(PEDAKONDA) 		2431011009NRG24010820230264126 02/08/2023 Dambrudhar podiami 2431011009WL013546 Dambrudhar podiami 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4971914297 MR DAMBARUDHAR PODIAMI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
82 Malkangiri OR-31-011-009-006/11248
(PEDAKONDA) 		2431011009NRG24010820230264096 02/08/2023 Kanta Kabasi 2431011009WL013546 Kanta Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971914415 KANTA KABASI UCO BANK(607066)
83 Malkangiri OR-31-011-009-006/11269
(PEDAKONDA) 		2431011009NRG24010820230264097 02/08/2023 Ranjita Madhi 2431011009WL013546 Ranjita Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971914420 RANJITA MADI UNION BANK OF INDIA(508500)
84 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24010820230264099 02/08/2023 Mr.BUDRA PADIAMI 2431011009WL013546 Mr.BUDRA PADIAMI 00462 UCBA0003029 948 948 Processed 30/08/2023 4971914417 BUDRA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24010820230264100 02/08/2023 Mrs.SITA PADIAMI 2431011009WL013546 Mrs.SITA PADIAMI 00462 UCBA0003029 948 948 Processed 30/08/2023 4971914413 SITA PADIAMI UCO BANK(607066)
86 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24010820230264101 02/08/2023 trinath 2431011009WL013546 trinath 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971914419 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Malkangiri OR-31-011-009-006/11538
(PEDAKONDA) 		2431011009NRG24010820230264602 02/08/2023 Mr.PANKAJ TARAFDAR 2431011009WL013569 Mr.PANKAJ TARAFDAR 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971914341 PANAKAJ TARAFDAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Malkangiri OR-31-011-009-006/13736
(PEDAKONDA) 		2431011009NRG24010820230264111 02/08/2023 Jayram Durka 2431011009WL013546 Jayram Durka 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971914418 JAYARAM DURUKA UCO BANK(607066)
89 Malkangiri OR-31-011-009-006/13767
(PEDAKONDA) 		2431011009NRG24010820230264114 02/08/2023 Mamata Madkami 2431011009WL013546 Mamata Madkami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971914421 MISS GITA GUNDE STATE BANK OF INDIA(508548)
90 Malkangiri OR-31-011-009-006/13798
(PEDAKONDA) 		2431011009NRG24010820230264117 02/08/2023 Radha Madhi 2431011009WL013546 Radha Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971914422 RADHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malkangiri OR-31-011-009-006/13801
(PEDAKONDA) 		2431011009NRG24010820230264118 02/08/2023 Irma Madhi 2431011009WL013546 Irma Madhi 00462 UCBA0003029 474 474 Processed 30/08/2023 4971914416 IRMA MADI UCO BANK(607066)
92 Malkangiri OR-31-011-009-006/19935
(PEDAKONDA) 		2431011009NRG24010820230264129 02/08/2023 Suresh podiami 2431011009WL013546 Suresh podiami 00462 UCBA0003029 474 474 Processed 30/08/2023 4971914423 MR SURESH PADIAMI STATE BANK OF INDIA(508548)
93 Malkangiri OR-31-011-009-006/20104
(PEDAKONDA) 		2431011009NRG24010820230264136 02/08/2023 iswar kabasi 2431011009WL013546 iswar kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971914414 ISWAR KABASI UCO BANK(607066)
SubTotal 14220 14220
94 Malkangiri OR-31-011-009-006/11478
(PEDAKONDA) 		2431011009NRG24010820230264561 02/08/2023 Mr. BIREN BISWAS 2431011009WL013569 Mr. BIREN BISWAS 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971914327 BIREN BISWAS MV86 UNION BANK OF INDIA(508500)
95 Malkangiri OR-31-011-009-006/11490
(PEDAKONDA) 		2431011009NRG24010820230264568 02/08/2023 Mr.Tarak Biswas 2431011009WL013569 Mr.Tarak Biswas 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971914331 TARAK BISWAS PUNJAB NATIONAL BANK(508568)
96 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24010820230264107 02/08/2023 Mrs.RADHA MADKAMI 2431011009WL013546 Mrs.RADHA MADKAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971914329 RADHA MADKAMI W/O RAMA MADKAMI UNION BANK OF INDIA(508500)
97 Malkangiri OR-31-011-009-006/13907
(PEDAKONDA) 		2431011009NRG24010820230264646 02/08/2023 Sima gharami 2431011009WL013569 Sima gharami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971914409 Sima Gharami BANK OF BARODA(606985)
98 Malkangiri OR-31-011-009-006/19922
(PEDAKONDA) 		2431011009NRG24010820230264127 02/08/2023 Daina podiami 2431011009WL013546 Daina podiami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971914411 MISS DAINA PADIAMI STATE BANK OF INDIA(508548)
99 Malkangiri OR-31-011-009-006/19930
(PEDAKONDA) 		2431011009NRG24010820230264128 02/08/2023 Rabisingh madi 2431011009WL013546 Rabisingh madi 00468 UBIN0546372 474 474 Processed 30/08/2023 4971914328 RABISINGH MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-009-006/20020
(PEDAKONDA) 		2431011009NRG24010820230264131 02/08/2023 lachhama madi 2431011009WL013546 lachhama madi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971914332 LACHHAMA MADI UCO BANK(607066)
101 Malkangiri OR-31-011-009-006/20109
(PEDAKONDA) 		2431011009NRG24010820230264665 02/08/2023 bankim tarafdar 2431011009WL013569 bankim tarafdar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971914330 BANKIM TARAFDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
102 Malkangiri OR-31-011-009-006/19936
(PEDAKONDA) 		2431011009NRG24010820230264130 02/08/2023 Ghasi kabasi 2431011009WL013546 Ghasi kabasi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4971914410 GHASI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
103 Malkangiri OR-31-011-009-006/11471
(PEDAKONDA) 		2431011009NRG24010820230264555 02/08/2023 Mrs.Sabita Sen 2431011009WL013569 Mrs.Sabita Sen 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4971914407 Mrs. SABITA SEN UTKAL GRAMEEN BANK(607234)
104 Malkangiri OR-31-011-009-006/11476
(PEDAKONDA) 		2431011009NRG24010820230264559 02/08/2023 Mr.BABU MANDAL 2431011009WL013569 Mr.BABU MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971914405 Mr. BABU MANDAL UTKAL GRAMEEN BANK(607234)
105 Malkangiri OR-31-011-009-006/11479
(PEDAKONDA) 		2431011009NRG24010820230264563 02/08/2023 Mr. JAGABANDHU MAJUMDAR 2431011009WL013569 Mr. JAGABANDHU MAJUMDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914373 JAGABANDHU MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Malkangiri OR-31-011-009-006/11486
(PEDAKONDA) 		2431011009NRG24010820230264566 02/08/2023 Mr.NEPAL SIKDAR 2431011009WL013569 Mr.NEPAL SIKDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914374 NEPAL SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Malkangiri OR-31-011-009-006/11491
(PEDAKONDA) 		2431011009NRG24010820230264570 02/08/2023 Smt.Usha Mandal 2431011009WL013569 Smt.Usha Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914375 USHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Malkangiri OR-31-011-009-006/11503
(PEDAKONDA) 		2431011009NRG24010820230264580 02/08/2023 Mr.ASHOK SARKAR 2431011009WL013569 Mr.ASHOK SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914346 ASHOK SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Malkangiri OR-31-011-009-006/11507
(PEDAKONDA) 		2431011009NRG24010820230264586 02/08/2023 Mr.SAHADEV BARAI 2431011009WL013569 Mr.SAHADEV BARAI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971914402 SAHADEV BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Malkangiri OR-31-011-009-006/11510
(PEDAKONDA) 		2431011009NRG24010820230264589 02/08/2023 Mrs.NAYANTARA HALDAR 2431011009WL013569 Mrs.NAYANTARA HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914376 MRS NAYANTARA HALDAR STATE BANK OF INDIA(508548)
111 Malkangiri OR-31-011-009-006/11517
(PEDAKONDA) 		2431011009NRG24010820230264592 02/08/2023 MR. PRADEEP BADAI 2431011009WL013569 MR. PRADEEP BADAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914403 PRADIP BAROI PUNJAB NATIONAL BANK(508568)
112 Malkangiri OR-31-011-009-006/11526
(PEDAKONDA) 		2431011009NRG24010820230264597 02/08/2023 Mr.SUBODH MANDAL 2431011009WL013569 Mr.SUBODH MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971914371 Mr. SUBODH MANDAL UTKAL GRAMEEN BANK(607234)
113 Malkangiri OR-31-011-009-006/11539
(PEDAKONDA) 		2431011009NRG24010820230264603 02/08/2023 Mr.MOHAR MONDAL 2431011009WL013569 Mr.MOHAR MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914406 MR MOHAR MONDAL STATE BANK OF INDIA(508548)
114 Malkangiri OR-31-011-009-006/13448
(PEDAKONDA) 		2431011009NRG24010820230264605 02/08/2023 Mr.SHYAMAL SARDAR 2431011009WL013569 Mr.SHYAMAL SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971914404 Mr. SHYAMALAL SARDAR UTKAL GRAMEEN BANK(607234)
115 Malkangiri OR-31-011-009-006/13449
(PEDAKONDA) 		2431011009NRG24010820230264607 02/08/2023 Mr.AMAL SARDAR 2431011009WL013569 Mr.AMAL SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914347 MR AMAL SARDAR STATE BANK OF INDIA(508548)
116 Malkangiri OR-31-011-009-006/13459
(PEDAKONDA) 		2431011009NRG24010820230264613 02/08/2023 Mr.BISWAJIT SIKDAR 2431011009WL013569 Mr.BISWAJIT SIKDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914372 BISWAJIT SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Malkangiri OR-31-011-009-006/13468
(PEDAKONDA) 		2431011009NRG24010820230264622 02/08/2023 PURNIMA BISWAS 2431011009WL013569 PURNIMA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971914377 MRS PURNIMA BISWAS STATE BANK OF INDIA(508548)
118 Malkangiri OR-31-011-009-006/13473
(PEDAKONDA) 		2431011009NRG24010820230264627 02/08/2023 Ratan Dhalli 2431011009WL013569 Ratan Dhalli 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971914378 Mr. RATAN DHALI UTKAL GRAMEEN BANK(607234)
119 Malkangiri OR-31-011-009-006/13478
(PEDAKONDA) 		2431011009NRG24010820230264631 02/08/2023 Mr.ABANIKANTA RANG 2431011009WL013569 Mr.ABANIKANTA RANG 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971914345 Mr. ABANIKANTA RANGA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
120 Malkangiri OR-31-011-009-006/11479
(PEDAKONDA) 		2431011009NRG24010820230264564 02/08/2023 Mr.Krishnakant Majumdar 2431011009WL013569 Mr.Krishnakant Majumdar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914386 MR KRISHNAKANT MAJUMDARA STATE BANK OF INDIA(508548)
121 Malkangiri OR-31-011-009-006/13889
(PEDAKONDA) 		2431011009NRG24010820230264642 02/08/2023 Anath Biswas 2431011009WL013569 Anath Biswas 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914389 ANATH BISWAS S/O BANCHARAM BISWAS PUNJAB NATIONAL BANK(508568)
122 Malkangiri OR-31-011-009-006/13889
(PEDAKONDA) 		2431011009NRG24010820230264643 02/08/2023 Sriti Biswas 2431011009WL013569 Sriti Biswas 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914390 SRITI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
123 Malkangiri OR-31-011-009-006/13898
(PEDAKONDA) 		2431011009NRG24010820230264644 02/08/2023 Ranjita mandal 2431011009WL013569 Ranjita mandal 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914385 RANJITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Malkangiri OR-31-011-009-006/13913
(PEDAKONDA) 		2431011009NRG24010820230264651 02/08/2023 Narayan Gharami 2431011009WL013569 Narayan Gharami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914379 NARAYAN GHARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Malkangiri OR-31-011-009-006/13913
(PEDAKONDA) 		2431011009NRG24010820230264650 02/08/2023 Sumitra gharami 2431011009WL013569 Sumitra gharami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914383 Mrs. SUMITRA GHARAMI CENTRAL BANK OF INDIA(607115)
126 Malkangiri OR-31-011-009-006/13936
(PEDAKONDA) 		2431011009NRG24010820230264120 02/08/2023 Basudeb madkami 2431011009WL013546 Basudeb madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914387 BASUDEB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Malkangiri OR-31-011-009-006/13939
(PEDAKONDA) 		2431011009NRG24010820230264121 02/08/2023 Gobinda madkami 2431011009WL013546 Gobinda madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914348 GABINDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Malkangiri OR-31-011-009-006/13959
(PEDAKONDA) 		2431011009NRG24010820230264654 02/08/2023 Rekha mandal 2431011009WL013569 Rekha mandal 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914391 Mrs. REKHA RANI BISWAS CENTRAL BANK OF INDIA(607115)
129 Malkangiri OR-31-011-009-006/13959
(PEDAKONDA) 		2431011009NRG24010820230264653 02/08/2023 Swarup Biswas 2431011009WL013569 Swarup Biswas 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914388 SWARUP BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
130 Malkangiri OR-31-011-009-006/13962
(PEDAKONDA) 		2431011009NRG24010820230264657 02/08/2023 Prabhati Haldar 2431011009WL013569 Prabhati Haldar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914380 Mrs. PRABATI HALDAR CENTRAL BANK OF INDIA(607115)
131 Malkangiri OR-31-011-009-006/13962
(PEDAKONDA) 		2431011009NRG24010820230264656 02/08/2023 Prasanta Haldar 2431011009WL013569 Prasanta Haldar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914392 PRASANTA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Malkangiri OR-31-011-009-006/13977
(PEDAKONDA) 		2431011009NRG24010820230264123 02/08/2023 Laxman madkami 2431011009WL013546 Laxman madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914393 LAXMAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Malkangiri OR-31-011-009-006/13988
(PEDAKONDA) 		2431011009NRG24010820230264125 02/08/2023 Trinath madkami 2431011009WL013546 Trinath madkami 00691 IPOS0000001 711 711 Processed 30/08/2023 4971914394 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Malkangiri OR-31-011-009-006/20016
(PEDAKONDA) 		2431011009NRG24010820230264662 02/08/2023 AJIT MAJUMDAR 2431011009WL013569 AJIT MAJUMDAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914384 AJIT MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Malkangiri OR-31-011-009-006/20017
(PEDAKONDA) 		2431011009NRG24010820230264663 02/08/2023 ajit majumdar 2431011009WL013569 ajit majumdar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914397 AJIT MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Malkangiri OR-31-011-009-006/20022
(PEDAKONDA) 		2431011009NRG24010820230264132 02/08/2023 rama madi 2431011009WL013546 rama madi 00691 IPOS0000001 474 474 Processed 30/08/2023 4971914396 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Malkangiri OR-31-011-009-006/20099
(PEDAKONDA) 		2431011009NRG24010820230264133 02/08/2023 priyanka padiami 2431011009WL013546 priyanka padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914399 PRIYANKA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Malkangiri OR-31-011-009-006/20104
(PEDAKONDA) 		2431011009NRG24010820230264137 02/08/2023 fula kabasi 2431011009WL013546 fula kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914395 FULA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Malkangiri OR-31-011-009-006/20108
(PEDAKONDA) 		2431011009NRG24010820230264664 02/08/2023 subrata mandal 2431011009WL013569 subrata mandal 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914398 SUBRATA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Malkangiri OR-31-011-009-006/20110
(PEDAKONDA) 		2431011009NRG24010820230264666 02/08/2023 kiran mandal 2431011009WL013569 kiran mandal 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971914381 KIRAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Malkangiri OR-31-011-009-006/20113
(PEDAKONDA) 		2431011009NRG24010820230264138 02/08/2023 Baga Padiami 2431011009WL013546 Baga Padiami 00691 IPOS0000001 948 948 Processed 30/08/2023 4971914400 BAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Malkangiri OR-31-011-009-006/20113
(PEDAKONDA) 		2431011009NRG24010820230264139 02/08/2023 DEBAKI PADIAMI 2431011009WL013546 DEBAKI PADIAMI 00691 IPOS0000001 474 474 Processed 30/08/2023 4971914382 DEBAKI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29625 29625
Total 188889 188889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_020823APB_FTO_403562 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011009_020823APB_FTO_403562 Central Bank Of India CBIN0284325 MALKANGIRI 24885
3 Malkangiri OR2431011009_020823APB_FTO_403562 Punjab National Bank PUNB0763600 Malkangiri 28914
4 Malkangiri OR2431011009_020823APB_FTO_403562 State Bank of India SBIN0001325 MALKANGIRI 50481
5 Malkangiri OR2431011009_020823APB_FTO_403562 State Bank of India SBIN0004853 ORKEL 1422
6 Malkangiri OR2431011009_020823APB_FTO_403562 State Bank of India SBIN0009665 PANGAM 1422
7 Malkangiri OR2431011009_020823APB_FTO_403562 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
8 Malkangiri OR2431011009_020823APB_FTO_403562 UCO Bank UCBA0003029 MALKANGIRI 14220
9 Malkangiri OR2431011009_020823APB_FTO_403562 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 10428
10 Malkangiri OR2431011009_020823APB_FTO_403562 Union Bank of India UBIN0821721 MALKANGIRI 1422
11 Malkangiri OR2431011009_020823APB_FTO_403562 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
12 Malkangiri OR2431011009_020823APB_FTO_403562 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 21804
13 Malkangiri OR2431011009_020823APB_FTO_403562 India Post Payments Bank IPOS0000001 MALKANGIRI 29625

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