|
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-31-011-014-002/14752
(UDUPA)
|
2431011014NRG24060620230141675
|
07/06/2023
|
DEBAKI DURUKA
|
2431011014WL007260
|
DEBAKI DURUKA
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628907
|
|
DEBAKI DURUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-001/14602
(UDUPA)
|
2431011014NRG24060620230141615
|
07/06/2023
|
HARI PADIAMI
|
2431011014WL007259
|
HARI PADIAMI
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628905
|
|
MR HARI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-014-001/146795
(UDUPA)
|
2431011014NRG24060620230141646
|
07/06/2023
|
Mangali Kandiki
|
2431011014WL007259
|
Mangali Kandiki
|
00415
|
SBIN0001325
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628906
|
|
MANGALI KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-014-001/146359
(UDUPA)
|
2431011014NRG24060620230141619
|
07/06/2023
|
Miss Jogi Kunjami
|
2431011014WL007259
|
Miss Jogi Kunjami
|
00468
|
UBIN0821721
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628904
|
|
JOGI KUNJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-014-001/14621
(UDUPA)
|
2431011014NRG24060620230141618
|
07/06/2023
|
Balmati Odi
|
2431011014WL007259
|
Balmati Odi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628908
|
|
Mrs. BALMATI ODI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Malkangiri
|
OR-31-011-014-001/7457
(UDUPA)
|
2431011014NRG24060620230141660
|
07/06/2023
|
Nabin Odi
|
2431011014WL007259
|
Nabin Odi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458628909
|
|
Mr. NABIN ODI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Malkangiri
|
OR-31-011-014-002/14805
(UDUPA)
|
2431011014NRG24060620230141678
|
07/06/2023
|
RATNA DURKA
|
2431011014WL007260
|
RATNA DURKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628911
|
|
RATNA DURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Malkangiri
|
OR-31-011-014-002/14808
(UDUPA)
|
2431011014NRG24060620230141679
|
07/06/2023
|
DAIMATI MADHI
|
2431011014WL007260
|
DAIMATI MADHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628910
|
|
DAIMATI MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Malkangiri
|
OR-31-011-014-002/14823
(UDUPA)
|
2431011014NRG24060620230141680
|
07/06/2023
|
NILA MADKAMI
|
2431011014WL007260
|
NILA MADKAMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628912
|
|
Mrs. NILA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Malkangiri
|
OR-31-011-014-008/6984
(UDUPA)
|
2431011014NRG24060620230141709
|
07/06/2023
|
Bora Madkami
|
2431011014WL007261
|
Bora Madkami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628903
|
|
BARA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-014-001/14611
(UDUPA)
|
2431011014NRG24060620230141616
|
07/06/2023
|
Rama Padiami
|
2431011014WL007259
|
Rama Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628856
|
|
RAMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Malkangiri
|
OR-31-011-014-001/14617
(UDUPA)
|
2431011014NRG24060620230141617
|
07/06/2023
|
Krushna Madi
|
2431011014WL007259
|
Krushna Madi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628857
|
|
Mr KRUSHNA MADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Malkangiri
|
OR-31-011-014-001/14647
(UDUPA)
|
2431011014NRG24060620230141620
|
07/06/2023
|
BIJAY KUMAR PADIAMI
|
2431011014WL007259
|
BIJAY KUMAR PADIAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628862
|
|
BIJAY KUMAR PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Malkangiri
|
OR-31-011-014-001/14649
(UDUPA)
|
2431011014NRG24060620230141621
|
07/06/2023
|
DAINA MADKAMI
|
2431011014WL007259
|
DAINA MADKAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628863
|
|
DAINA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Malkangiri
|
OR-31-011-014-001/14650
(UDUPA)
|
2431011014NRG24060620230141622
|
07/06/2023
|
SUKANTI ODI
|
2431011014WL007259
|
SUKANTI ODI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628864
|
|
SUKANTI ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Malkangiri
|
OR-31-011-014-001/14652
(UDUPA)
|
2431011014NRG24060620230141623
|
07/06/2023
|
BUDRA MADHI
|
2431011014WL007259
|
BUDRA MADHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628866
|
|
BUDRA MADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Malkangiri
|
OR-31-011-014-001/14654
(UDUPA)
|
2431011014NRG24060620230141624
|
07/06/2023
|
SAMBARU PADIAMI
|
2431011014WL007259
|
SAMBARU PADIAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458628894
|
|
SAMBHARU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malkangiri
|
OR-31-011-014-001/14655
(UDUPA)
|
2431011014NRG24060620230141625
|
07/06/2023
|
TAKADU MADHI
|
2431011014WL007259
|
TAKADU MADHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628861
|
|
TAKADU MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malkangiri
|
OR-31-011-014-001/14656
(UDUPA)
|
2431011014NRG24060620230141626
|
07/06/2023
|
IRMA DURKA
|
2431011014WL007259
|
IRMA DURKA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628893
|
|
IRMA DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malkangiri
|
OR-31-011-014-001/14659
(UDUPA)
|
2431011014NRG24060620230141627
|
07/06/2023
|
BHIMA PODIAMI
|
2431011014WL007259
|
BHIMA PODIAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628867
|
|
BHIMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malkangiri
|
OR-31-011-014-001/14660
(UDUPA)
|
2431011014NRG24060620230141628
|
07/06/2023
|
IRMA MADHI
|
2431011014WL007259
|
IRMA MADHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628868
|
|
IRMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-014-001/14662
(UDUPA)
|
2431011014NRG24060620230141629
|
07/06/2023
|
PRAHALLAD PADIAMI
|
2431011014WL007259
|
PRAHALLAD PADIAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628860
|
|
PRAHALAD PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malkangiri
|
OR-31-011-014-001/14663
(UDUPA)
|
2431011014NRG24060620230141630
|
07/06/2023
|
SUKANTI PADIAMI
|
2431011014WL007259
|
SUKANTI PADIAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628892
|
|
SUKANTI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malkangiri
|
OR-31-011-014-001/14664
(UDUPA)
|
2431011014NRG24060620230141631
|
07/06/2023
|
KRUHNA MADKIAMI
|
2431011014WL007259
|
KRUHNA MADKIAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628859
|
|
KRUSHNA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-014-001/14668
(UDUPA)
|
2431011014NRG24060620230141632
|
07/06/2023
|
BUTI MADKAMI
|
2431011014WL007259
|
BUTI MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628865
|
|
BUTI MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malkangiri
|
OR-31-011-014-001/14671
(UDUPA)
|
2431011014NRG24060620230141662
|
07/06/2023
|
Goura Duruka
|
2431011014WL007260
|
Goura Duruka
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628870
|
|
GOURA DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-014-001/14674
(UDUPA)
|
2431011014NRG24060620230141633
|
07/06/2023
|
Waga Padiami
|
2431011014WL007259
|
Waga Padiami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628840
|
|
WAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-014-001/146740
(UDUPA)
|
2431011014NRG24060620230141634
|
07/06/2023
|
Arjun padiami
|
2431011014WL007259
|
Arjun padiami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628871
|
|
ARJUN MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-014-001/146742
(UDUPA)
|
2431011014NRG24060620230141635
|
07/06/2023
|
Lachanandi padiami
|
2431011014WL007259
|
Lachanandi padiami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628874
|
|
LACHAMANDEI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malkangiri
|
OR-31-011-014-001/146744
(UDUPA)
|
2431011014NRG24060620230141636
|
07/06/2023
|
Rupasri sabar
|
2431011014WL007259
|
Rupasri sabar
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628900
|
|
RUPOSREE SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-014-001/146754
(UDUPA)
|
2431011014NRG24060620230141637
|
07/06/2023
|
Bhima Madkami
|
2431011014WL007259
|
Bhima Madkami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628878
|
|
Bhima Madkami
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Malkangiri
|
OR-31-011-014-001/146756
(UDUPA)
|
2431011014NRG24060620230141638
|
07/06/2023
|
LAXMI PADIAMI
|
2431011014WL007259
|
LAXMI PADIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628849
|
|
LAXMI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-014-001/146757
(UDUPA)
|
2431011014NRG24060620230141639
|
07/06/2023
|
LAKSHMA PADIAMI
|
2431011014WL007259
|
LAKSHMA PADIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628875
|
|
LAKSHMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-014-001/146758
(UDUPA)
|
2431011014NRG24060620230141640
|
07/06/2023
|
NILAKANTA MADKAMI
|
2431011014WL007259
|
NILAKANTA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628876
|
|
NILAKANTA MADKAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Malkangiri
|
OR-31-011-014-001/146759
(UDUPA)
|
2431011014NRG24060620230141641
|
07/06/2023
|
ARJUN KANDAKI
|
2431011014WL007259
|
ARJUN KANDAKI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628877
|
|
ARJUN KANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-014-001/146777
(UDUPA)
|
2431011014NRG24060620230141642
|
07/06/2023
|
NATO MADI
|
2431011014WL007259
|
NATO MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628890
|
|
NATO MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-014-001/146778
(UDUPA)
|
2431011014NRG24060620230141643
|
07/06/2023
|
Urmila Madi
|
2431011014WL007259
|
Urmila Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628891
|
|
URMILA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-014-001/146793
(UDUPA)
|
2431011014NRG24060620230141644
|
07/06/2023
|
Gangaram Kandiki
|
2431011014WL007259
|
Gangaram Kandiki
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628858
|
|
GANGARAM KANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Malkangiri
|
OR-31-011-014-001/146794
(UDUPA)
|
2431011014NRG24060620230141645
|
07/06/2023
|
Mada Madkami
|
2431011014WL007259
|
Mada Madkami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628873
|
|
MADA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malkangiri
|
OR-31-011-014-001/146796
(UDUPA)
|
2431011014NRG24060620230141647
|
07/06/2023
|
AITU KANDAKI
|
2431011014WL007259
|
AITU KANDAKI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628902
|
|
AITU KANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Malkangiri
|
OR-31-011-014-001/7436
(UDUPA)
|
2431011014NRG24060620230141648
|
07/06/2023
|
Subash Padiami
|
2431011014WL007259
|
Subash Padiami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628872
|
|
SUBASH PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Malkangiri
|
OR-31-011-014-001/7442
(UDUPA)
|
2431011014NRG24060620230141649
|
07/06/2023
|
CHANDRAMA ODI
|
2431011014WL007259
|
CHANDRAMA ODI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628883
|
|
CHANDRAMA ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Malkangiri
|
OR-31-011-014-001/7444
(UDUPA)
|
2431011014NRG24060620230141650
|
07/06/2023
|
BALAMATI PADIAMI
|
2431011014WL007259
|
BALAMATI PADIAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628887
|
|
BALAMATI PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Malkangiri
|
OR-31-011-014-001/7445
(UDUPA)
|
2431011014NRG24060620230141651
|
07/06/2023
|
SABHARI MADI
|
2431011014WL007259
|
SABHARI MADI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628886
|
|
SAMBHARI MADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Malkangiri
|
OR-31-011-014-001/7446
(UDUPA)
|
2431011014NRG24060620230141652
|
07/06/2023
|
IDME MADKAMI
|
2431011014WL007259
|
IDME MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628885
|
|
IDME MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Malkangiri
|
OR-31-011-014-001/7447
(UDUPA)
|
2431011014NRG24060620230141653
|
07/06/2023
|
BUDRA MADKAMI
|
2431011014WL007259
|
BUDRA MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628884
|
|
BUDRA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Malkangiri
|
OR-31-011-014-001/7448
(UDUPA)
|
2431011014NRG24060620230141654
|
07/06/2023
|
RAMU PADIAMI
|
2431011014WL007259
|
RAMU PADIAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628882
|
|
RAMU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-014-001/7449
(UDUPA)
|
2431011014NRG24060620230141655
|
07/06/2023
|
SAMBHARI ODI
|
2431011014WL007259
|
SAMBHARI ODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458628881
|
|
MRS SAMBHARI ODI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malkangiri
|
OR-31-011-014-001/7450
(UDUPA)
|
2431011014NRG24060620230141656
|
07/06/2023
|
IDMA MADI
|
2431011014WL007259
|
IDMA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458628879
|
|
IDMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Malkangiri
|
OR-31-011-014-001/7451
(UDUPA)
|
2431011014NRG24060620230141657
|
07/06/2023
|
PRAMILA TURKA
|
2431011014WL007259
|
PRAMILA TURKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458628888
|
|
PRAMILA TURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malkangiri
|
OR-31-011-014-001/7453
(UDUPA)
|
2431011014NRG24060620230141658
|
07/06/2023
|
Irma Turka
|
2431011014WL007259
|
Irma Turka
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458628889
|
|
IRMA TURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Malkangiri
|
OR-31-011-014-001/7454
(UDUPA)
|
2431011014NRG24060620230141659
|
07/06/2023
|
Sankuna Odi
|
2431011014WL007259
|
Sankuna Odi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458628880
|
|
SANKUNA ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Malkangiri
|
OR-31-011-014-001/7458
(UDUPA)
|
2431011014NRG24060620230141661
|
07/06/2023
|
Ramakanta Padiami
|
2431011014WL007259
|
Ramakanta Padiami
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458628901
|
|
RAMAKANTA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Malkangiri
|
OR-31-011-014-002/14537
(UDUPA)
|
2431011014NRG24060620230141664
|
07/06/2023
|
KUSUMA DURUKA
|
2431011014WL007260
|
KUSUMA DURUKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628833
|
|
KUSMA DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-014-002/14537
(UDUPA)
|
2431011014NRG24060620230141663
|
07/06/2023
|
MANO DURUKA
|
2431011014WL007260
|
MANO DURUKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628841
|
|
MANO DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-014-002/14548
(UDUPA)
|
2431011014NRG24060620230141665
|
07/06/2023
|
Purna Madhi
|
2431011014WL007260
|
Purna Madhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628897
|
|
PURNA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Malkangiri
|
OR-31-011-014-002/14553
(UDUPA)
|
2431011014NRG24060620230141666
|
07/06/2023
|
Arjun Madkami
|
2431011014WL007260
|
Arjun Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628896
|
|
ARJUN MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malkangiri
|
OR-31-011-014-002/14565
(UDUPA)
|
2431011014NRG24060620230141667
|
07/06/2023
|
RAMA MADKAMI
|
2431011014WL007260
|
RAMA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628845
|
|
RAMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Malkangiri
|
OR-31-011-014-002/14659
(UDUPA)
|
2431011014NRG24060620230141668
|
07/06/2023
|
BIJAY MADKAMI
|
2431011014WL007260
|
BIJAY MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628851
|
|
BIJAY MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Malkangiri
|
OR-31-011-014-002/14662
(UDUPA)
|
2431011014NRG24060620230141669
|
07/06/2023
|
kunti Duruka
|
2431011014WL007260
|
kunti Duruka
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628854
|
|
Mrs. KINTI DURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Malkangiri
|
OR-31-011-014-002/14663
(UDUPA)
|
2431011014NRG24060620230141670
|
07/06/2023
|
kanjula Madkami
|
2431011014WL007260
|
kanjula Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628852
|
|
KANJULA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Malkangiri
|
OR-31-011-014-002/14667
(UDUPA)
|
2431011014NRG24060620230141671
|
07/06/2023
|
Chaitan Duruka
|
2431011014WL007260
|
Chaitan Duruka
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458628850
|
|
CHAITAN DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Malkangiri
|
OR-31-011-014-002/14671
(UDUPA)
|
2431011014NRG24060620230141672
|
07/06/2023
|
Jagannath Duruka
|
2431011014WL007260
|
Jagannath Duruka
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628853
|
|
JAGANNATH DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Malkangiri
|
OR-31-011-014-002/14742
(UDUPA)
|
2431011014NRG24060620230141673
|
07/06/2023
|
SANYASI MADKAMI
|
2431011014WL007260
|
SANYASI MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628895
|
|
Mr. SANYASI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Malkangiri
|
OR-31-011-014-002/14745
(UDUPA)
|
2431011014NRG24060620230141674
|
07/06/2023
|
BHAGABATI MADKAMI
|
2431011014WL007260
|
BHAGABATI MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628843
|
|
BHAGABATI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Malkangiri
|
OR-31-011-014-002/14756
(UDUPA)
|
2431011014NRG24060620230141676
|
07/06/2023
|
ADAME DURUKA
|
2431011014WL007260
|
ADAME DURUKA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628844
|
|
ADAME DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Malkangiri
|
OR-31-011-014-002/14758
(UDUPA)
|
2431011014NRG24060620230141677
|
07/06/2023
|
HARICHANDRA DURKA
|
2431011014WL007260
|
HARICHANDRA DURKA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628869
|
|
HARICHANDRA DURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Malkangiri
|
OR-31-011-014-002/14840
(UDUPA)
|
2431011014NRG24060620230141681
|
07/06/2023
|
HAHI MADKAMI
|
2431011014WL007260
|
HAHI MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458628842
|
|
HATIRAM MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Malkangiri
|
OR-31-011-014-008/13794
(UDUPA)
|
2431011014NRG24060620230141682
|
07/06/2023
|
Kuni Podiami
|
2431011014WL007261
|
Kuni Podiami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628838
|
|
KUNI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Malkangiri
|
OR-31-011-014-008/14583
(UDUPA)
|
2431011014NRG24060620230141684
|
07/06/2023
|
IDME MADKAMI
|
2431011014WL007261
|
IDME MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628926
|
|
IDAME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Malkangiri
|
OR-31-011-014-008/14583
(UDUPA)
|
2431011014NRG24060620230141683
|
07/06/2023
|
RAMLAXMAN MADKAMI
|
2431011014WL007261
|
RAMLAXMAN MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628832
|
|
MR RAMLAXMAN MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Malkangiri
|
OR-31-011-014-008/14585
(UDUPA)
|
2431011014NRG24060620230141685
|
07/06/2023
|
SAMAL MADI
|
2431011014WL007261
|
SAMAL MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628837
|
|
SOMAL MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Malkangiri
|
OR-31-011-014-008/14585
(UDUPA)
|
2431011014NRG24060620230141686
|
07/06/2023
|
SONMATI MADI
|
2431011014WL007261
|
SONMATI MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628836
|
|
MRS SANMATI MADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Malkangiri
|
OR-31-011-014-008/14586
(UDUPA)
|
2431011014NRG24060620230141687
|
07/06/2023
|
GURUCHANDRA MADKAMI
|
2431011014WL007261
|
GURUCHANDRA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628846
|
|
MR GURUCHANDRA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Malkangiri
|
OR-31-011-014-008/14589
(UDUPA)
|
2431011014NRG24060620230141688
|
07/06/2023
|
JAYARAM MADKAMI
|
2431011014WL007261
|
JAYARAM MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628914
|
|
JAYARAM MADKAMI
|
CANARA BANK(508532)
|
|
76
|
Malkangiri
|
OR-31-011-014-008/14600
(UDUPA)
|
2431011014NRG24060620230141689
|
07/06/2023
|
SHAYAMSUNDAR MADHI
|
2431011014WL007261
|
SHAYAMSUNDAR MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628922
|
|
SAMSUNDER MADI
|
UCO BANK(607066)
|
|
77
|
Malkangiri
|
OR-31-011-014-008/14601
(UDUPA)
|
2431011014NRG24060620230141690
|
07/06/2023
|
DEBA MADHI
|
2431011014WL007261
|
DEBA MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628848
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Malkangiri
|
OR-31-011-014-008/14603
(UDUPA)
|
2431011014NRG24060620230141691
|
07/06/2023
|
IRME MADKAMI
|
2431011014WL007261
|
IRME MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628919
|
|
MRS IDAME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Malkangiri
|
OR-31-011-014-008/14604
(UDUPA)
|
2431011014NRG24060620230141692
|
07/06/2023
|
RAMA MADKAMI
|
2431011014WL007261
|
RAMA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628920
|
|
MR RAMAKANT MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Malkangiri
|
OR-31-011-014-008/14612
(UDUPA)
|
2431011014NRG24060620230141693
|
07/06/2023
|
RAJU MADKAMI
|
2431011014WL007261
|
RAJU MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628847
|
|
RAJU MADKAMI S/O SAMWARU MADKAMI
|
BANK OF BARODA(606985)
|
|
81
|
Malkangiri
|
OR-31-011-014-008/14613
(UDUPA)
|
2431011014NRG24060620230141694
|
07/06/2023
|
LAXMAN MADI
|
2431011014WL007261
|
LAXMAN MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628916
|
|
Mr. LAKSHMAN MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Malkangiri
|
OR-31-011-014-008/14614
(UDUPA)
|
2431011014NRG24060620230141695
|
07/06/2023
|
SAMBARI MADKAMI
|
2431011014WL007261
|
SAMBARI MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628918
|
|
SAMBARI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Malkangiri
|
OR-31-011-014-008/14617
(UDUPA)
|
2431011014NRG24060620230141696
|
07/06/2023
|
RAILA MADKAMI
|
2431011014WL007261
|
RAILA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628924
|
|
RAELA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Malkangiri
|
OR-31-011-014-008/14618
(UDUPA)
|
2431011014NRG24060620230141697
|
07/06/2023
|
NAKUL MADI
|
2431011014WL007261
|
NAKUL MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628917
|
|
NAKUL MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Malkangiri
|
OR-31-011-014-008/6883
(UDUPA)
|
2431011014NRG24060620230141698
|
07/06/2023
|
Male Podiami
|
2431011014WL007261
|
Male Podiami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628839
|
|
MALE PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Malkangiri
|
OR-31-011-014-008/6892
(UDUPA)
|
2431011014NRG24060620230141699
|
07/06/2023
|
AITA MADKAMI
|
2431011014WL007261
|
AITA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628925
|
|
AITA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Malkangiri
|
OR-31-011-014-008/6918
(UDUPA)
|
2431011014NRG24060620230141701
|
07/06/2023
|
GOBINDA MADI
|
2431011014WL007261
|
GOBINDA MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628834
|
|
Mr. GOBINDA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Malkangiri
|
OR-31-011-014-008/6918
(UDUPA)
|
2431011014NRG24060620230141700
|
07/06/2023
|
GURUBARI MADHI
|
2431011014WL007261
|
GURUBARI MADHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628835
|
|
GURUBARI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Malkangiri
|
OR-31-011-014-008/6933
(UDUPA)
|
2431011014NRG24060620230141702
|
07/06/2023
|
RAJI KABASI
|
2431011014WL007261
|
RAJI KABASI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628913
|
|
ROJI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Malkangiri
|
OR-31-011-014-008/6936
(UDUPA)
|
2431011014NRG24060620230141703
|
07/06/2023
|
Muni Podiami
|
2431011014WL007261
|
Muni Podiami
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628923
|
|
MANI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Malkangiri
|
OR-31-011-014-008/6950
(UDUPA)
|
2431011014NRG24060620230141705
|
07/06/2023
|
BUTKI BURUDA
|
2431011014WL007261
|
BUTKI BURUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628898
|
|
MRS BUDIKI MADI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Malkangiri
|
OR-31-011-014-008/6950
(UDUPA)
|
2431011014NRG24060620230141704
|
07/06/2023
|
KUMAR MADI
|
2431011014WL007261
|
KUMAR MADI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628831
|
|
KUMAR MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Malkangiri
|
OR-31-011-014-008/6954
(UDUPA)
|
2431011014NRG24060620230141707
|
07/06/2023
|
IRME MADKAMI
|
2431011014WL007261
|
IRME MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628915
|
|
IDAME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Malkangiri
|
OR-31-011-014-008/6954
(UDUPA)
|
2431011014NRG24060620230141706
|
07/06/2023
|
PANDRU MADKAMI
|
2431011014WL007261
|
PANDRU MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628899
|
|
Mr. PANDU MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Malkangiri
|
OR-31-011-014-008/6978
(UDUPA)
|
2431011014NRG24060620230141708
|
07/06/2023
|
BUDRA MADKAMI
|
2431011014WL007261
|
BUDRA MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628921
|
|
Mr. BUDRA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Malkangiri
|
OR-31-011-014-008/6984
(UDUPA)
|
2431011014NRG24060620230141710
|
07/06/2023
|
PADMABATI MADKAMI
|
2431011014WL007261
|
PADMABATI MADKAMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458628855
|
|
Mrs. PADMABATI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90297
|
90297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98829
|
98829
|
|
|
|
|
|
|
|