|
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-31-010-021-005/23689
(UNDRUKONDA)
|
2431010000NRG24270620230188128
|
27/06/2023
|
GANGA MADKAMI
|
2431010WL009679
|
GANGA MADKAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564138
|
|
Mr. GANGA MADAKMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-021-003/4245
(UNDRUKONDA)
|
2431010000NRG24270620230189071
|
27/06/2023
|
Bimal Das
|
2431010WL009727
|
Bimal Das
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564067
|
|
BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-003/4245
(UNDRUKONDA)
|
2431010000NRG24270620230189072
|
27/06/2023
|
RAMA DAS
|
2431010WL009727
|
RAMA DAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564136
|
|
MR RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-003/4245
(UNDRUKONDA)
|
2431010000NRG24270620230189073
|
27/06/2023
|
RANJAN DAS
|
2431010WL009727
|
RANJAN DAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564134
|
|
Master RANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Podia
|
OR-31-010-021-003/4251
(UNDRUKONDA)
|
2431010000NRG24270620230189074
|
27/06/2023
|
Mr. RATAN PAL
|
2431010WL009727
|
Mr. RATAN PAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564131
|
|
MR RATAN PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-003/4255
(UNDRUKONDA)
|
2431010000NRG24270620230189077
|
27/06/2023
|
SUKLA MANDAL
|
2431010WL009727
|
SUKLA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564135
|
|
SUKLA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Podia
|
OR-31-010-021-003/4257
(UNDRUKONDA)
|
2431010000NRG24270620230189080
|
27/06/2023
|
Sajani Mandal
|
2431010WL009727
|
Sajani Mandal
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564132
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-005/26260
(UNDRUKONDA)
|
2431010000NRG24270620230188131
|
27/06/2023
|
MALE MADI
|
2431010WL009679
|
MALE MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564041
|
|
MRS MALE MADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-005/40028
(UNDRUKONDA)
|
2431010000NRG24270620230188137
|
27/06/2023
|
Mr. SUKA BEK
|
2431010WL009679
|
Mr. SUKA BEK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564137
|
|
MR SUKA BEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-021-005/40038
(UNDRUKONDA)
|
2431010000NRG24270620230189084
|
27/06/2023
|
SUJATA MANDAL
|
2431010WL009727
|
SUJATA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564044
|
|
SUJATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Podia
|
OR-31-010-021-005/4072
(UNDRUKONDA)
|
2431010000NRG24270620230188152
|
27/06/2023
|
MADAKAMI BIRE
|
2431010WL009679
|
MADAKAMI BIRE
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564035
|
|
MRS MADKAMI BIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-021-005/4085
(UNDRUKONDA)
|
2431010000NRG24270620230188156
|
27/06/2023
|
Mr. INGA MADI
|
2431010WL009679
|
Mr. INGA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564036
|
|
Mr. INGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Podia
|
OR-31-010-021-005/4092
(UNDRUKONDA)
|
2431010000NRG24270620230188160
|
27/06/2023
|
Budra Maadhi
|
2431010WL009679
|
Budra Maadhi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564133
|
|
MR BUDRA MADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-021-005/4224
(UNDRUKONDA)
|
2431010000NRG24270620230189091
|
27/06/2023
|
Bhabosindu Das
|
2431010WL009727
|
Bhabosindu Das
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564045
|
|
BHABASINDHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Podia
|
OR-31-010-021-005/4238
(UNDRUKONDA)
|
2431010000NRG24270620230189092
|
27/06/2023
|
Birena Sarkar
|
2431010WL009727
|
Birena Sarkar
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564130
|
|
BIREN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Podia
|
OR-31-010-021-005/4238
(UNDRUKONDA)
|
2431010000NRG24270620230189095
|
27/06/2023
|
JAYANTI SARKAR
|
2431010WL009727
|
JAYANTI SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564042
|
|
JAYANTI . SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Podia
|
OR-31-010-021-005/4238
(UNDRUKONDA)
|
2431010000NRG24270620230189094
|
27/06/2023
|
PROSANTA SARKAR
|
2431010WL009727
|
PROSANTA SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564043
|
|
MR PRASANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-021-005/60497
(UNDRUKONDA)
|
2431010000NRG24270620230189097
|
27/06/2023
|
GANESH SARDAR
|
2431010WL009727
|
GANESH SARDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564046
|
|
GANESH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Podia
|
OR-31-010-021-006/3817
(UNDRUKONDA)
|
2431010000NRG24270620230189042
|
27/06/2023
|
Sodi Dule
|
2431010WL009726
|
Sodi Dule
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564037
|
|
Mrs. DULE SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Podia
|
OR-31-010-021-006/3837
(UNDRUKONDA)
|
2431010000NRG24270620230189049
|
27/06/2023
|
Mr. MADI JAGA
|
2431010WL009726
|
Mr. MADI JAGA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564038
|
|
MR MADI JAGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-021-006/3861
(UNDRUKONDA)
|
2431010000NRG24270620230189052
|
27/06/2023
|
SINGA MADI
|
2431010WL009726
|
SINGA MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564039
|
|
Mr. SINGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Podia
|
OR-31-010-021-006/3875
(UNDRUKONDA)
|
2431010000NRG24270620230189053
|
27/06/2023
|
Mr. MADI PADIA
|
2431010WL009726
|
Mr. MADI PADIA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564139
|
|
MR MADI PADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24270620230189057
|
27/06/2023
|
Mr. GANGA KARTTAMI
|
2431010WL009726
|
Mr. GANGA KARTTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564069
|
|
MR GANGA KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24270620230189058
|
27/06/2023
|
Mrs. MUKE KARTTAMI
|
2431010WL009726
|
Mrs. MUKE KARTTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564068
|
|
MRS MUKE KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-010-021-006/3890
(UNDRUKONDA)
|
2431010000NRG24270620230189099
|
27/06/2023
|
ISWAR PUNEM
|
2431010WL009727
|
ISWAR PUNEM
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564034
|
|
ISWAR PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24270620230189061
|
27/06/2023
|
DEBE KARTAMI
|
2431010WL009726
|
DEBE KARTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564040
|
|
MRS DEVE KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
27
|
Podia
|
OR-31-010-021-003/4253
(UNDRUKONDA)
|
2431010000NRG24270620230189075
|
27/06/2023
|
SILA BISWAS
|
2431010WL009727
|
SILA BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564047
|
|
SILA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Podia
|
OR-31-010-021-003/4255
(UNDRUKONDA)
|
2431010000NRG24270620230189076
|
27/06/2023
|
HORIDAS MANDAL
|
2431010WL009727
|
HORIDAS MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564129
|
|
HARIDAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Podia
|
OR-31-010-021-005/23689
(UNDRUKONDA)
|
2431010000NRG24270620230188129
|
27/06/2023
|
MUNA MADKAMI
|
2431010WL009679
|
MUNA MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564065
|
|
Mr. MUNA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Podia
|
OR-31-010-021-005/40018
(UNDRUKONDA)
|
2431010000NRG24270620230188135
|
27/06/2023
|
ERME MADKAMI
|
2431010WL009679
|
ERME MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564058
|
|
MRS IRME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Podia
|
OR-31-010-021-005/40018
(UNDRUKONDA)
|
2431010000NRG24270620230188134
|
27/06/2023
|
Irma Madkami
|
2431010WL009679
|
Irma Madkami
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564055
|
|
MR IRMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Podia
|
OR-31-010-021-005/40025
(UNDRUKONDA)
|
2431010000NRG24270620230188136
|
27/06/2023
|
MADKAMI BHIMA
|
2431010WL009679
|
MADKAMI BHIMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564062
|
|
Mr. BHIMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Podia
|
OR-31-010-021-005/40038
(UNDRUKONDA)
|
2431010000NRG24270620230189083
|
27/06/2023
|
KRISHNA MANDAL
|
2431010WL009727
|
KRISHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564049
|
|
KRUSHNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Podia
|
OR-31-010-021-005/4064
(UNDRUKONDA)
|
2431010000NRG24270620230188149
|
27/06/2023
|
KABASI KAME
|
2431010WL009679
|
KABASI KAME
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564056
|
|
MRS KAME KABASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Podia
|
OR-31-010-021-005/4085
(UNDRUKONDA)
|
2431010000NRG24270620230188157
|
27/06/2023
|
MADI DESHA
|
2431010WL009679
|
MADI DESHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564059
|
|
Mr. DESA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Podia
|
OR-31-010-021-005/4086
(UNDRUKONDA)
|
2431010000NRG24270620230188158
|
27/06/2023
|
Kabasi Bula
|
2431010WL009679
|
Kabasi Bula
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564061
|
|
Mr. DULA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Podia
|
OR-31-010-021-005/4093
(UNDRUKONDA)
|
2431010000NRG24270620230188161
|
27/06/2023
|
DAKA MADI
|
2431010WL009679
|
DAKA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564063
|
|
Mr. DOOKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Podia
|
OR-31-010-021-005/4099
(UNDRUKONDA)
|
2431010000NRG24270620230188164
|
27/06/2023
|
SOME BEKO
|
2431010WL009679
|
SOME BEKO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564060
|
|
Mrs. SOME BEKO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Podia
|
OR-31-010-021-005/4124
(UNDRUKONDA)
|
2431010000NRG24270620230188165
|
27/06/2023
|
INGA SODI
|
2431010WL009679
|
INGA SODI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564057
|
|
Mr. INGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Podia
|
OR-31-010-021-005/4147
(UNDRUKONDA)
|
2431010000NRG24270620230188167
|
27/06/2023
|
MADKAMI IRMA
|
2431010WL009679
|
MADKAMI IRMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564064
|
|
Mr. ERMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Podia
|
OR-31-010-021-006/3776
(UNDRUKONDA)
|
2431010000NRG24270620230189033
|
27/06/2023
|
Madi Muka
|
2431010WL009726
|
Madi Muka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564050
|
|
Mr. MUKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Podia
|
OR-31-010-021-006/3783
(UNDRUKONDA)
|
2431010000NRG24270620230189036
|
27/06/2023
|
MADKAMI JAGA
|
2431010WL009726
|
MADKAMI JAGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564052
|
|
Mr. JAGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Podia
|
OR-31-010-021-006/3789
(UNDRUKONDA)
|
2431010000NRG24270620230189038
|
27/06/2023
|
Madi Jaga
|
2431010WL009726
|
Madi Jaga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564051
|
|
Mr. JAGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Podia
|
OR-31-010-021-006/3818
(UNDRUKONDA)
|
2431010000NRG24270620230189044
|
27/06/2023
|
Padiami Singa
|
2431010WL009726
|
Padiami Singa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564053
|
|
Mr. SINGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Podia
|
OR-31-010-021-006/3844
(UNDRUKONDA)
|
2431010000NRG24270620230189050
|
27/06/2023
|
PODIAMI PODIA
|
2431010WL009726
|
PODIAMI PODIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564054
|
|
Mr. PADIA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24270620230189056
|
27/06/2023
|
BANDI KARTAMI
|
2431010WL009726
|
BANDI KARTAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564066
|
|
Mrs. BANDI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Podia
|
OR-31-010-021-006/3891
(UNDRUKONDA)
|
2431010000NRG24270620230189059
|
27/06/2023
|
PUNEM BHIMA
|
2431010WL009726
|
PUNEM BHIMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564048
|
|
Mr. BHIMA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
48
|
Podia
|
OR-31-010-021-003/4257
(UNDRUKONDA)
|
2431010000NRG24270620230189078
|
27/06/2023
|
Karuna Mandala
|
2431010WL009727
|
Karuna Mandala
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564128
|
|
KARUNA MANDALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Podia
|
OR-31-010-021-003/4279
(UNDRUKONDA)
|
2431010000NRG24270620230189081
|
27/06/2023
|
PUTUL BALA
|
2431010WL009727
|
PUTUL BALA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564076
|
|
PUTUL BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Podia
|
OR-31-010-021-005/26263
(UNDRUKONDA)
|
2431010000NRG24270620230188133
|
27/06/2023
|
Madi Debe
|
2431010WL009679
|
Madi Debe
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564097
|
|
MS DEBE MADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Podia
|
OR-31-010-021-005/26263
(UNDRUKONDA)
|
2431010000NRG24270620230188132
|
27/06/2023
|
Mr. BHIMA MADI
|
2431010WL009679
|
Mr. BHIMA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564087
|
|
MR BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Podia
|
OR-31-010-021-005/40030
(UNDRUKONDA)
|
2431010000NRG24270620230188139
|
27/06/2023
|
MESA BEKO
|
2431010WL009679
|
MESA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564099
|
|
MR MESA BEK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Podia
|
OR-31-010-021-005/40030
(UNDRUKONDA)
|
2431010000NRG24270620230188140
|
27/06/2023
|
MUKE BEKO
|
2431010WL009679
|
MUKE BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564100
|
|
MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Podia
|
OR-31-010-021-005/40031
(UNDRUKONDA)
|
2431010000NRG24270620230188142
|
27/06/2023
|
Gangi Madi
|
2431010WL009679
|
Gangi Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564084
|
|
Mrs. GANGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Podia
|
OR-31-010-021-005/40033
(UNDRUKONDA)
|
2431010000NRG24270620230188144
|
27/06/2023
|
ABASH SODI
|
2431010WL009679
|
ABASH SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564094
|
|
ABASH SODI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Podia
|
OR-31-010-021-005/40033
(UNDRUKONDA)
|
2431010000NRG24270620230188145
|
27/06/2023
|
NANDINI SODI
|
2431010WL009679
|
NANDINI SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564083
|
|
MRS NANDINI SODI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-010-021-005/40033
(UNDRUKONDA)
|
2431010000NRG24270620230188143
|
27/06/2023
|
Sodi Lake
|
2431010WL009679
|
Sodi Lake
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564082
|
|
LAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Podia
|
OR-31-010-021-005/4060
(UNDRUKONDA)
|
2431010000NRG24270620230188147
|
27/06/2023
|
Mr. ISWAR MADI
|
2431010WL009679
|
Mr. ISWAR MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564078
|
|
MR ISWAR MADI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Podia
|
OR-31-010-021-005/4060
(UNDRUKONDA)
|
2431010000NRG24270620230188148
|
27/06/2023
|
SHANTI MADHI
|
2431010WL009679
|
SHANTI MADHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564079
|
|
MRS SHANTI MADI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Podia
|
OR-31-010-021-005/4071
(UNDRUKONDA)
|
2431010000NRG24270620230188150
|
27/06/2023
|
Madi Deba
|
2431010WL009679
|
Madi Deba
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564077
|
|
DEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Podia
|
OR-31-010-021-005/4072
(UNDRUKONDA)
|
2431010000NRG24270620230188154
|
27/06/2023
|
DEBE MADI
|
2431010WL009679
|
DEBE MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564081
|
|
MRS DEBE MADHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Podia
|
OR-31-010-021-005/4072
(UNDRUKONDA)
|
2431010000NRG24270620230188153
|
27/06/2023
|
MADKAMI BHIMA
|
2431010WL009679
|
MADKAMI BHIMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564092
|
|
MASTER BHIMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Podia
|
OR-31-010-021-005/4073
(UNDRUKONDA)
|
2431010000NRG24270620230188155
|
27/06/2023
|
Madakami Gangi
|
2431010WL009679
|
Madakami Gangi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564088
|
|
GANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Podia
|
OR-31-010-021-005/4092
(UNDRUKONDA)
|
2431010000NRG24270620230188159
|
27/06/2023
|
Mase Madi
|
2431010WL009679
|
Mase Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564080
|
|
MRS MASE MADHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Podia
|
OR-31-010-021-005/4097
(UNDRUKONDA)
|
2431010000NRG24270620230188162
|
27/06/2023
|
Madkami Ure
|
2431010WL009679
|
Madkami Ure
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564089
|
|
URE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Podia
|
OR-31-010-021-005/4097
(UNDRUKONDA)
|
2431010000NRG24270620230188163
|
27/06/2023
|
SULA MADKAMI
|
2431010WL009679
|
SULA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564095
|
|
MR MADKAMI SULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Podia
|
OR-31-010-021-005/4100
(UNDRUKONDA)
|
2431010000NRG24270620230189085
|
27/06/2023
|
IRME MADKAMI
|
2431010WL009727
|
IRME MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564091
|
|
ERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Podia
|
OR-31-010-021-005/4135
(UNDRUKONDA)
|
2431010000NRG24270620230188166
|
27/06/2023
|
Madi Aita
|
2431010WL009679
|
Madi Aita
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564085
|
|
AITA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Podia
|
OR-31-010-021-005/4150
(UNDRUKONDA)
|
2431010000NRG24270620230188168
|
27/06/2023
|
LAXMI MADI
|
2431010WL009679
|
LAXMI MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564086
|
|
MISS LAXMI MADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Podia
|
OR-31-010-021-005/4220
(UNDRUKONDA)
|
2431010000NRG24270620230189087
|
27/06/2023
|
PINTU DAS
|
2431010WL009727
|
PINTU DAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564104
|
|
PINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Podia
|
OR-31-010-021-005/4220
(UNDRUKONDA)
|
2431010000NRG24270620230189086
|
27/06/2023
|
SWARNNA DAS
|
2431010WL009727
|
SWARNNA DAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564105
|
|
MS SWARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Podia
|
OR-31-010-021-005/4224
(UNDRUKONDA)
|
2431010000NRG24270620230189090
|
27/06/2023
|
Anjan Das
|
2431010WL009727
|
Anjan Das
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564075
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Podia
|
OR-31-010-021-005/4224
(UNDRUKONDA)
|
2431010000NRG24270620230189088
|
27/06/2023
|
Jagadisa Das
|
2431010WL009727
|
Jagadisa Das
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564073
|
|
Mr. JAGADISH CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Podia
|
OR-31-010-021-005/4224
(UNDRUKONDA)
|
2431010000NRG24270620230189089
|
27/06/2023
|
Sephali Das
|
2431010WL009727
|
Sephali Das
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564074
|
|
MRS SHEPHALI DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Podia
|
OR-31-010-021-005/4238
(UNDRUKONDA)
|
2431010000NRG24270620230189093
|
27/06/2023
|
Kamini Sarkar
|
2431010WL009727
|
Kamini Sarkar
|
00691
|
IPOS0000001
|
237
|
237
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Podia
|
OR-31-010-021-005/60161
(UNDRUKONDA)
|
2431010000NRG24270620230189096
|
27/06/2023
|
PODIA BEKO
|
2431010WL009727
|
PODIA BEKO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564070
|
|
Mr. PADIA BEK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Podia
|
OR-31-010-021-005/60334
(UNDRUKONDA)
|
2431010000NRG24270620230188169
|
27/06/2023
|
Ashok Kabasi
|
2431010WL009679
|
Ashok Kabasi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564093
|
|
MR ASHOK KABASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Podia
|
OR-31-010-021-005/60334
(UNDRUKONDA)
|
2431010000NRG24270620230188170
|
27/06/2023
|
Padie Kabasi
|
2431010WL009679
|
Padie Kabasi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564096
|
|
Mrs. PODIE KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Podia
|
OR-31-010-021-005/60482
(UNDRUKONDA)
|
2431010000NRG24270620230188172
|
27/06/2023
|
GANGI SODI
|
2431010WL009679
|
GANGI SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564098
|
|
MRS GANGI SODI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Podia
|
OR-31-010-021-005/60482
(UNDRUKONDA)
|
2431010000NRG24270620230188171
|
27/06/2023
|
IRMA SODI
|
2431010WL009679
|
IRMA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564090
|
|
MR SODI IRMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Podia
|
OR-31-010-021-005/60689
(UNDRUKONDA)
|
2431010000NRG24270620230189098
|
27/06/2023
|
ABINASH MANDAL
|
2431010WL009727
|
ABINASH MANDAL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564071
|
|
ABINASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Podia
|
OR-31-010-021-006/25293
(UNDRUKONDA)
|
2431010000NRG24270620230189025
|
27/06/2023
|
Kosi Madi
|
2431010WL009726
|
Kosi Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564122
|
|
MRS KOSI MADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Podia
|
OR-31-010-021-006/26345-A
(UNDRUKONDA)
|
2431010000NRG24270620230189026
|
27/06/2023
|
IRMA KABASI
|
2431010WL009726
|
IRMA KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564116
|
|
MR IRMA KABASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24270620230189027
|
27/06/2023
|
PUNEM PODIYE
|
2431010WL009726
|
PUNEM PODIYE
|
00691
|
IPOS0000001
|
237
|
237
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Podia
|
OR-31-010-021-006/3761
(UNDRUKONDA)
|
2431010000NRG24270620230189032
|
27/06/2023
|
Madkami Dula
|
2431010WL009726
|
Madkami Dula
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564118
|
|
DULA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Podia
|
OR-31-010-021-006/3778
(UNDRUKONDA)
|
2431010000NRG24270620230189034
|
27/06/2023
|
Raju Madkami
|
2431010WL009726
|
Raju Madkami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564115
|
|
RAJU MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Podia
|
OR-31-010-021-006/3780
(UNDRUKONDA)
|
2431010000NRG24270620230189035
|
27/06/2023
|
MADI BHIMA
|
2431010WL009726
|
MADI BHIMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564114
|
|
BIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Podia
|
OR-31-010-021-006/3785
(UNDRUKONDA)
|
2431010000NRG24270620230189037
|
27/06/2023
|
Madi Gangi
|
2431010WL009726
|
Madi Gangi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564108
|
|
Mrs. GANGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Podia
|
OR-31-010-021-006/3804
(UNDRUKONDA)
|
2431010000NRG24270620230189039
|
27/06/2023
|
MADKAMI MANGI
|
2431010WL009726
|
MADKAMI MANGI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564111
|
|
MANGI MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Podia
|
OR-31-010-021-006/3817
(UNDRUKONDA)
|
2431010000NRG24270620230189043
|
27/06/2023
|
KONA SODI
|
2431010WL009726
|
KONA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564109
|
|
Mr. KONA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Podia
|
OR-31-010-021-006/3819
(UNDRUKONDA)
|
2431010000NRG24270620230189046
|
27/06/2023
|
Debe Madi
|
2431010WL009726
|
Debe Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564127
|
|
Mrs. DEBE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Podia
|
OR-31-010-021-006/3819
(UNDRUKONDA)
|
2431010000NRG24270620230189045
|
27/06/2023
|
Padia Madi
|
2431010WL009726
|
Padia Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564126
|
|
Mr. MADI PODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Podia
|
OR-31-010-021-006/3821
(UNDRUKONDA)
|
2431010000NRG24270620230189047
|
27/06/2023
|
MUKA MADKAMI
|
2431010WL009726
|
MUKA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564113
|
|
Mr. MUKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Podia
|
OR-31-010-021-006/3836
(UNDRUKONDA)
|
2431010000NRG24270620230189048
|
27/06/2023
|
KARTAMI LAKA
|
2431010WL009726
|
KARTAMI LAKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564124
|
|
LAKA KARTTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Podia
|
OR-31-010-021-006/3845
(UNDRUKONDA)
|
2431010000NRG24270620230189051
|
27/06/2023
|
Mangali Madi
|
2431010WL009726
|
Mangali Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564120
|
|
MANGLI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Podia
|
OR-31-010-021-006/3875
(UNDRUKONDA)
|
2431010000NRG24270620230189055
|
27/06/2023
|
MADI NANDA
|
2431010WL009726
|
MADI NANDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564107
|
|
MR NANDA MADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Podia
|
OR-31-010-021-006/3875
(UNDRUKONDA)
|
2431010000NRG24270620230189054
|
27/06/2023
|
MADI PADIE
|
2431010WL009726
|
MADI PADIE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564106
|
|
Mrs. PADIE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Podia
|
OR-31-010-021-006/3891
(UNDRUKONDA)
|
2431010000NRG24270620230189060
|
27/06/2023
|
BANDI PUNEM
|
2431010WL009726
|
BANDI PUNEM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564121
|
|
Mrs. BANDI PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010000NRG24270620230189063
|
27/06/2023
|
NANGI MADI
|
2431010WL009726
|
NANGI MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564101
|
|
MRS NANGI MADI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010000NRG24270620230189062
|
27/06/2023
|
PADIA MADI
|
2431010WL009726
|
PADIA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564102
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Podia
|
OR-31-010-021-006/60508
(UNDRUKONDA)
|
2431010000NRG24270620230189064
|
27/06/2023
|
DEBA PUNEM
|
2431010WL009726
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564103
|
|
DEBA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Podia
|
OR-31-010-021-006/60541
(UNDRUKONDA)
|
2431010000NRG24270620230189065
|
27/06/2023
|
DEBE MADI
|
2431010WL009726
|
DEBE MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564112
|
|
Miss. DEBE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Podia
|
OR-31-010-021-006/60542
(UNDRUKONDA)
|
2431010000NRG24270620230189066
|
27/06/2023
|
DEBA MADI
|
2431010WL009726
|
DEBA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564110
|
|
MR DEBA MADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Podia
|
OR-31-010-021-006/60636
(UNDRUKONDA)
|
2431010000NRG24270620230189067
|
27/06/2023
|
MUKUNDA MADKAMI
|
2431010WL009726
|
MUKUNDA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564117
|
|
MUKUNDA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Podia
|
OR-31-010-021-006/60639
(UNDRUKONDA)
|
2431010000NRG24270620230189068
|
27/06/2023
|
ERMA KARAMI
|
2431010WL009726
|
ERMA KARAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564119
|
|
MR IRMA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Podia
|
OR-31-010-021-006/60679
(UNDRUKONDA)
|
2431010000NRG24270620230189069
|
27/06/2023
|
BHIMA MADKAMI
|
2431010WL009726
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986564125
|
|
Mr. BHIMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|