|
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-31-010-021-001/3913
(UNDRUKONDA)
|
2431010000NRG24160120240587265
|
17/01/2024
|
Amal Chandra Haldar
|
2431010WL062664
|
Amal Chandra Haldar
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160594
|
|
MR AMALACHANDRA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-021-001/3994
(UNDRUKONDA)
|
2431010000NRG24160120240587257
|
17/01/2024
|
NAMITA GOLDAR
|
2431010WL062663
|
NAMITA GOLDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160582
|
|
MRS NAMITA GOLADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-001/4001-A
(UNDRUKONDA)
|
2431010000NRG24160120240587249
|
17/01/2024
|
ARUN SAMDDAR
|
2431010WL062662
|
ARUN SAMDDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160584
|
|
MR ARUN SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-001/4005
(UNDRUKONDA)
|
2431010000NRG24160120240587251
|
17/01/2024
|
MANGAL RAY
|
2431010WL062662
|
MANGAL RAY
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160587
|
|
MANGAL ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-021-001/60522
(UNDRUKONDA)
|
2431010000NRG24160120240587261
|
17/01/2024
|
RABINDRA HALDAR
|
2431010WL062663
|
RABINDRA HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160596
|
|
MR RABINDRA HALDARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-001/60522
(UNDRUKONDA)
|
2431010000NRG24160120240587262
|
17/01/2024
|
SHARMILA HALDAR
|
2431010WL062663
|
SHARMILA HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160597
|
|
Mrs. SHARMILA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Podia
|
OR-31-010-021-001/60685
(UNDRUKONDA)
|
2431010000NRG24160120240587269
|
17/01/2024
|
SUSILA HALDAR
|
2431010WL062664
|
SUSILA HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160581
|
|
MRS SUSILA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-001/60721-A
(UNDRUKONDA)
|
2431010000NRG24160120240587254
|
17/01/2024
|
Sasan Ray
|
2431010WL062662
|
Sasan Ray
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160595
|
|
SASAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Podia
|
OR-31-010-021-002/4325
(UNDRUKONDA)
|
2431010000NRG24160120240587255
|
17/01/2024
|
ARUN CH MANDAL
|
2431010WL062662
|
ARUN CH MANDAL
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160583
|
|
MR ARUN HALADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-021-004/4490
(UNDRUKONDA)
|
2431010000NRG24160120240587125
|
17/01/2024
|
Manas Beti
|
2431010WL062655
|
Manas Beti
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160588
|
|
MANASA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24160120240587286
|
17/01/2024
|
MUKA KARTAMI
|
2431010WL062671
|
MUKA KARTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160585
|
|
MR KARTTAMI MUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24160120240587219
|
17/01/2024
|
MUKA KARTAMI
|
2431010WL062660
|
MUKA KARTAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160586
|
|
MR KARTTAMI MUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Podia
|
OR-31-010-021-006/3724
(UNDRUKONDA)
|
2431010000NRG24160120240587144
|
17/01/2024
|
ERME MADHI
|
2431010WL062655
|
ERME MADHI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160579
|
|
MRS ERME MADHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-021-006/3893
(UNDRUKONDA)
|
2431010000NRG24160120240587199
|
17/01/2024
|
KARTTAMI GANGA
|
2431010WL062659
|
KARTTAMI GANGA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160591
|
|
MR KARTTAMI GANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24160120240587237
|
17/01/2024
|
DEBE KARTAMI
|
2431010WL062660
|
DEBE KARTAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160589
|
|
MRS DEVE KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24160120240587304
|
17/01/2024
|
DEBE KARTAMI
|
2431010WL062671
|
DEBE KARTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160590
|
|
MRS DEVE KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-010-021-006/60510
(UNDRUKONDA)
|
2431010000NRG24160120240587216
|
17/01/2024
|
MILAN MANDAL
|
2431010WL062659
|
MILAN MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160592
|
|
Mrs. MILAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Podia
|
OR-31-010-021-006/60510
(UNDRUKONDA)
|
2431010000NRG24160120240587217
|
17/01/2024
|
MILAN MANDAL
|
2431010WL062659
|
MILAN MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160593
|
|
Mrs. MILAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
19
|
Podia
|
OR-31-010-021-004/60785
(UNDRUKONDA)
|
2431010000NRG24160120240587140
|
17/01/2024
|
AJAY kABASI
|
2431010WL062655
|
AJAY kABASI
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160599
|
|
AJAY KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
20
|
Podia
|
OR-31-010-021-001/4001-A
(UNDRUKONDA)
|
2431010000NRG24160120240587250
|
17/01/2024
|
ANITA SAMDDAR
|
2431010WL062662
|
ANITA SAMDDAR
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160580
|
|
MRS ANITA SAMDDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-021-004/4528
(UNDRUKONDA)
|
2431010000NRG24160120240587131
|
17/01/2024
|
Punema Deba
|
2431010WL062655
|
Punema Deba
|
00468
|
UBIN0820300
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160598
|
|
Mr. PUNEM DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
Podia
|
OR-31-010-021-001/3994
(UNDRUKONDA)
|
2431010000NRG24160120240587256
|
17/01/2024
|
BIJAY GOLDER
|
2431010WL062663
|
BIJAY GOLDER
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160611
|
|
Mr. BIJAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Podia
|
OR-31-010-021-001/60450
(UNDRUKONDA)
|
2431010000NRG24160120240587260
|
17/01/2024
|
JAYATARA MALI
|
2431010WL062663
|
JAYATARA MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160600
|
|
JAY TARA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Podia
|
OR-31-010-021-002/60344
(UNDRUKONDA)
|
2431010000NRG24160120240587119
|
17/01/2024
|
MANSONTOSH KU PADHAN
|
2431010WL062655
|
MANSONTOSH KU PADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160610
|
|
Mr. MANSONTOSH KUMAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Podia
|
OR-31-010-021-004/4466
(UNDRUKONDA)
|
2431010000NRG24160120240587121
|
17/01/2024
|
PUNEM UNGA
|
2431010WL062655
|
PUNEM UNGA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160629
|
|
UNGA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Podia
|
OR-31-010-021-004/4497
(UNDRUKONDA)
|
2431010000NRG24160120240587127
|
17/01/2024
|
BIMALA BETI
|
2431010WL062655
|
BIMALA BETI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160630
|
|
BIMALA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Podia
|
OR-31-010-021-004/4510
(UNDRUKONDA)
|
2431010000NRG24160120240587128
|
17/01/2024
|
IRMA SODI
|
2431010WL062655
|
IRMA SODI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160612
|
|
IRMA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24160120240587218
|
17/01/2024
|
KARTAMI JAGI
|
2431010WL062660
|
KARTAMI JAGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160606
|
|
Ms. JOGI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24160120240587285
|
17/01/2024
|
KARTAMI JAGI
|
2431010WL062671
|
KARTAMI JAGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160605
|
|
Ms. JOGI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Podia
|
OR-31-010-021-006/24245
(UNDRUKONDA)
|
2431010000NRG24160120240587220
|
17/01/2024
|
KARTAMI SINGA
|
2431010WL062660
|
KARTAMI SINGA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160619
|
|
Mr. SINGA KARATAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Podia
|
OR-31-010-021-006/24245
(UNDRUKONDA)
|
2431010000NRG24160120240587287
|
17/01/2024
|
KARTAMI SINGA
|
2431010WL062671
|
KARTAMI SINGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160620
|
|
Mr. SINGA KARATAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Podia
|
OR-31-010-021-006/25297
(UNDRUKONDA)
|
2431010000NRG24160120240587155
|
17/01/2024
|
Mr. GANGA PUNEM
|
2431010WL062659
|
Mr. GANGA PUNEM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160603
|
|
Mr. GANGA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Podia
|
OR-31-010-021-006/25297
(UNDRUKONDA)
|
2431010000NRG24160120240587156
|
17/01/2024
|
Mr. GANGA PUNEM
|
2431010WL062659
|
Mr. GANGA PUNEM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160604
|
|
Mr. GANGA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Podia
|
OR-31-010-021-006/3661
(UNDRUKONDA)
|
2431010000NRG24160120240587161
|
17/01/2024
|
MADKAMI KANA
|
2431010WL062659
|
MADKAMI KANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160627
|
|
MR KONA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Podia
|
OR-31-010-021-006/3661
(UNDRUKONDA)
|
2431010000NRG24160120240587162
|
17/01/2024
|
MADKAMI KANA
|
2431010WL062659
|
MADKAMI KANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160628
|
|
MR KONA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Podia
|
OR-31-010-021-006/3684
(UNDRUKONDA)
|
2431010000NRG24160120240587171
|
17/01/2024
|
Karam Singa
|
2431010WL062659
|
Karam Singa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160625
|
|
Mr. SINGA KARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Podia
|
OR-31-010-021-006/3684
(UNDRUKONDA)
|
2431010000NRG24160120240587172
|
17/01/2024
|
Karam Singa
|
2431010WL062659
|
Karam Singa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160626
|
|
Mr. SINGA KARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Podia
|
OR-31-010-021-006/3723
(UNDRUKONDA)
|
2431010000NRG24160120240587143
|
17/01/2024
|
KONA MADI
|
2431010WL062655
|
KONA MADI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160609
|
|
Mr. KONA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Podia
|
OR-31-010-021-006/3739
(UNDRUKONDA)
|
2431010000NRG24160120240587179
|
17/01/2024
|
MADKAMI RAMA
|
2431010WL062659
|
MADKAMI RAMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160617
|
|
Mr. RAMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Podia
|
OR-31-010-021-006/3739
(UNDRUKONDA)
|
2431010000NRG24160120240587180
|
17/01/2024
|
MADKAMI RAMA
|
2431010WL062659
|
MADKAMI RAMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160618
|
|
Mr. RAMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Podia
|
OR-31-010-021-006/3760
(UNDRUKONDA)
|
2431010000NRG24160120240587294
|
17/01/2024
|
MADKAMI KASA
|
2431010WL062671
|
MADKAMI KASA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160624
|
|
KASA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Podia
|
OR-31-010-021-006/3760
(UNDRUKONDA)
|
2431010000NRG24160120240587227
|
17/01/2024
|
MADKAMI KASA
|
2431010WL062660
|
MADKAMI KASA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160623
|
|
KASA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Podia
|
OR-31-010-021-006/3776
(UNDRUKONDA)
|
2431010000NRG24160120240587228
|
17/01/2024
|
Madi Muka
|
2431010WL062660
|
Madi Muka
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160613
|
|
Mr. MUKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Podia
|
OR-31-010-021-006/3776
(UNDRUKONDA)
|
2431010000NRG24160120240587295
|
17/01/2024
|
Madi Muka
|
2431010WL062671
|
Madi Muka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160614
|
|
Mr. MUKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Podia
|
OR-31-010-021-006/3820
(UNDRUKONDA)
|
2431010000NRG24160120240587191
|
17/01/2024
|
Sunita Madi
|
2431010WL062659
|
Sunita Madi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160615
|
|
SUNITA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Podia
|
OR-31-010-021-006/3820
(UNDRUKONDA)
|
2431010000NRG24160120240587192
|
17/01/2024
|
Sunita Madi
|
2431010WL062659
|
Sunita Madi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160616
|
|
SUNITA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Podia
|
OR-31-010-021-006/3844
(UNDRUKONDA)
|
2431010000NRG24160120240587196
|
17/01/2024
|
PODIAMI PODIA
|
2431010WL062659
|
PODIAMI PODIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160632
|
|
Mr. PADIA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Podia
|
OR-31-010-021-006/3872
(UNDRUKONDA)
|
2431010000NRG24160120240587198
|
17/01/2024
|
KARAM DEBA
|
2431010WL062659
|
KARAM DEBA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160631
|
|
MRS DEBA KARAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24160120240587235
|
17/01/2024
|
BANDI KARTAMI
|
2431010WL062660
|
BANDI KARTAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160601
|
|
Mrs. BANDI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24160120240587302
|
17/01/2024
|
BANDI KARTAMI
|
2431010WL062671
|
BANDI KARTAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160602
|
|
Mrs. BANDI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24160120240587303
|
17/01/2024
|
SANTOSH KARTAMI
|
2431010WL062671
|
SANTOSH KARTAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160608
|
|
Mrs. SANTOSH KARTTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24160120240587236
|
17/01/2024
|
SANTOSH KARTAMI
|
2431010WL062660
|
SANTOSH KARTAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160607
|
|
Mrs. SANTOSH KARTTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Podia
|
OR-31-010-021-006/60504
(UNDRUKONDA)
|
2431010000NRG24160120240587204
|
17/01/2024
|
RAMA MADI
|
2431010WL062659
|
RAMA MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160621
|
|
Mr. RAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Podia
|
OR-31-010-021-006/60504
(UNDRUKONDA)
|
2431010000NRG24160120240587202
|
17/01/2024
|
RAMA MADI
|
2431010WL062659
|
RAMA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160622
|
|
Mr. RAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
55
|
Podia
|
OR-31-010-021-001/3992
(UNDRUKONDA)
|
2431010000NRG24160120240587267
|
17/01/2024
|
ANITYA SAMARDHAR
|
2431010WL062664
|
ANITYA SAMARDHAR
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160656
|
|
ANITYA SAMADDAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Podia
|
OR-31-010-021-001/3992
(UNDRUKONDA)
|
2431010000NRG24160120240587266
|
17/01/2024
|
SUSILA SAMADDER
|
2431010WL062664
|
SUSILA SAMADDER
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160657
|
|
MRS SUSILA SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-010-021-001/60404
(UNDRUKONDA)
|
2431010000NRG24160120240587259
|
17/01/2024
|
Rita Mondal
|
2431010WL062663
|
Rita Mondal
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160532
|
|
MRS RITA RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Podia
|
OR-31-010-021-001/60404
(UNDRUKONDA)
|
2431010000NRG24160120240587258
|
17/01/2024
|
Samir Ray
|
2431010WL062663
|
Samir Ray
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160533
|
|
SAMIR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Podia
|
OR-31-010-021-001/60589
(UNDRUKONDA)
|
2431010000NRG24160120240587252
|
17/01/2024
|
Dinesh Pradhan
|
2431010WL062662
|
Dinesh Pradhan
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160633
|
|
DINESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Podia
|
OR-31-010-021-001/60610
(UNDRUKONDA)
|
2431010000NRG24160120240587253
|
17/01/2024
|
SUBRAT MANDAL
|
2431010WL062662
|
SUBRAT MANDAL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160534
|
|
MR SUBRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Podia
|
OR-31-010-021-001/60646
(UNDRUKONDA)
|
2431010000NRG24160120240587268
|
17/01/2024
|
Jaba Haldar
|
2431010WL062664
|
Jaba Haldar
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160543
|
|
JABA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Podia
|
OR-31-010-021-004/4452
(UNDRUKONDA)
|
2431010000NRG24160120240587120
|
17/01/2024
|
Madkami Baja
|
2431010WL062655
|
Madkami Baja
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160645
|
|
BAJA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Podia
|
OR-31-010-021-004/4485
(UNDRUKONDA)
|
2431010000NRG24160120240587122
|
17/01/2024
|
MARA KABASI
|
2431010WL062655
|
MARA KABASI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160568
|
|
MARA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Podia
|
OR-31-010-021-004/4488
(UNDRUKONDA)
|
2431010000NRG24160120240587123
|
17/01/2024
|
MADKAMI ADO
|
2431010WL062655
|
MADKAMI ADO
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160576
|
|
ADI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Podia
|
OR-31-010-021-004/4489
(UNDRUKONDA)
|
2431010000NRG24160120240587124
|
17/01/2024
|
BETI MUNI
|
2431010WL062655
|
BETI MUNI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160575
|
|
BETI MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Podia
|
OR-31-010-021-004/4491
(UNDRUKONDA)
|
2431010000NRG24160120240587126
|
17/01/2024
|
Male Madi
|
2431010WL062655
|
Male Madi
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160571
|
|
MALE BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Podia
|
OR-31-010-021-004/4521
(UNDRUKONDA)
|
2431010000NRG24160120240587129
|
17/01/2024
|
PUNEM INGA
|
2431010WL062655
|
PUNEM INGA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160544
|
|
PUNEM INGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Podia
|
OR-31-010-021-004/4525
(UNDRUKONDA)
|
2431010000NRG24160120240587130
|
17/01/2024
|
Madkami Ere
|
2431010WL062655
|
Madkami Ere
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160545
|
|
ERE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Podia
|
OR-31-010-021-004/4529
(UNDRUKONDA)
|
2431010000NRG24160120240587132
|
17/01/2024
|
BETI LAKE
|
2431010WL062655
|
BETI LAKE
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160574
|
|
BETI LAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Podia
|
OR-31-010-021-004/4534
(UNDRUKONDA)
|
2431010000NRG24160120240587133
|
17/01/2024
|
Sukanta Madkami
|
2431010WL062655
|
Sukanta Madkami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160569
|
|
SUKANTA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Podia
|
OR-31-010-021-004/60513
(UNDRUKONDA)
|
2431010000NRG24160120240587135
|
17/01/2024
|
Madkami Bhimala
|
2431010WL062655
|
Madkami Bhimala
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160551
|
|
BHIMLA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Podia
|
OR-31-010-021-004/60513
(UNDRUKONDA)
|
2431010000NRG24160120240587134
|
17/01/2024
|
Madkami Podia
|
2431010WL062655
|
Madkami Podia
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160552
|
|
PODIA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Podia
|
OR-31-010-021-004/60681
(UNDRUKONDA)
|
2431010000NRG24160120240587136
|
17/01/2024
|
SUNIL PUNEM
|
2431010WL062655
|
SUNIL PUNEM
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160567
|
|
MR SUNIL PUNEM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Podia
|
OR-31-010-021-004/60749
(UNDRUKONDA)
|
2431010000NRG24160120240587137
|
17/01/2024
|
Rabi Madkami
|
2431010WL062655
|
Rabi Madkami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160570
|
|
RABI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Podia
|
OR-31-010-021-004/60750
(UNDRUKONDA)
|
2431010000NRG24160120240587139
|
17/01/2024
|
Gangi Madkami
|
2431010WL062655
|
Gangi Madkami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160573
|
|
GANGI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Podia
|
OR-31-010-021-004/60750
(UNDRUKONDA)
|
2431010000NRG24160120240587138
|
17/01/2024
|
Jaga Madkami
|
2431010WL062655
|
Jaga Madkami
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160572
|
|
JAGA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Podia
|
OR-31-010-021-004/60786
(UNDRUKONDA)
|
2431010000NRG24160120240587141
|
17/01/2024
|
Padia Punem
|
2431010WL062655
|
Padia Punem
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160577
|
|
PADIA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Podia
|
OR-31-010-021-004/60789
(UNDRUKONDA)
|
2431010000NRG24160120240587142
|
17/01/2024
|
Soma Madi
|
2431010WL062655
|
Soma Madi
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160578
|
|
SOMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Podia
|
OR-31-010-021-006/24246
(UNDRUKONDA)
|
2431010000NRG24160120240587288
|
17/01/2024
|
MADKAMI ANDA
|
2431010WL062671
|
MADKAMI ANDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160565
|
|
Anda Madakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Podia
|
OR-31-010-021-006/24246
(UNDRUKONDA)
|
2431010000NRG24160120240587221
|
17/01/2024
|
MADKAMI ANDA
|
2431010WL062660
|
MADKAMI ANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160566
|
|
Anda Madakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Podia
|
OR-31-010-021-006/25292
(UNDRUKONDA)
|
2431010000NRG24160120240587153
|
17/01/2024
|
Mr. PUNEM DULA
|
2431010WL062659
|
Mr. PUNEM DULA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160520
|
|
MR PUNEMA DULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Podia
|
OR-31-010-021-006/25292
(UNDRUKONDA)
|
2431010000NRG24160120240587154
|
17/01/2024
|
Mr. PUNEM DULA
|
2431010WL062659
|
Mr. PUNEM DULA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160521
|
|
MR PUNEMA DULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Podia
|
OR-31-010-021-006/25316
(UNDRUKONDA)
|
2431010000NRG24160120240587157
|
17/01/2024
|
Madi Deba
|
2431010WL062659
|
Madi Deba
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160663
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Podia
|
OR-31-010-021-006/25316
(UNDRUKONDA)
|
2431010000NRG24160120240587158
|
17/01/2024
|
Madi Deba
|
2431010WL062659
|
Madi Deba
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160664
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Podia
|
OR-31-010-021-006/25322
(UNDRUKONDA)
|
2431010000NRG24160120240587159
|
17/01/2024
|
Madi Bhima
|
2431010WL062659
|
Madi Bhima
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160563
|
|
MR BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Podia
|
OR-31-010-021-006/25322
(UNDRUKONDA)
|
2431010000NRG24160120240587160
|
17/01/2024
|
Madi Bhima
|
2431010WL062659
|
Madi Bhima
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160564
|
|
MR BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Podia
|
OR-31-010-021-006/3679
(UNDRUKONDA)
|
2431010000NRG24160120240587163
|
17/01/2024
|
ERMA PODIAMI
|
2431010WL062659
|
ERMA PODIAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160652
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Podia
|
OR-31-010-021-006/3679
(UNDRUKONDA)
|
2431010000NRG24160120240587164
|
17/01/2024
|
ERMA PODIAMI
|
2431010WL062659
|
ERMA PODIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160653
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010000NRG24160120240587222
|
17/01/2024
|
PUNEM KAMA
|
2431010WL062660
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160661
|
|
KAMA PUNEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010000NRG24160120240587289
|
17/01/2024
|
PUNEM KAMA
|
2431010WL062671
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160662
|
|
KAMA PUNEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Podia
|
OR-31-010-021-006/3681
(UNDRUKONDA)
|
2431010000NRG24160120240587165
|
17/01/2024
|
Padiami Waga
|
2431010WL062659
|
Padiami Waga
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160522
|
|
Mr. BAGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Podia
|
OR-31-010-021-006/3681
(UNDRUKONDA)
|
2431010000NRG24160120240587166
|
17/01/2024
|
Padiami Waga
|
2431010WL062659
|
Padiami Waga
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160523
|
|
Mr. BAGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Podia
|
OR-31-010-021-006/3682
(UNDRUKONDA)
|
2431010000NRG24160120240587167
|
17/01/2024
|
DEBA PUNEM
|
2431010WL062659
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160667
|
|
MR DEBA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Podia
|
OR-31-010-021-006/3682
(UNDRUKONDA)
|
2431010000NRG24160120240587168
|
17/01/2024
|
DEBA PUNEM
|
2431010WL062659
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160668
|
|
MR DEBA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24160120240587169
|
17/01/2024
|
Jaga Punem
|
2431010WL062659
|
Jaga Punem
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160553
|
|
Punem Jaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24160120240587170
|
17/01/2024
|
Jaga Punem
|
2431010WL062659
|
Jaga Punem
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160554
|
|
Punem Jaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Podia
|
OR-31-010-021-006/3692
(UNDRUKONDA)
|
2431010000NRG24160120240587290
|
17/01/2024
|
RAMCHANDRA HANTAL
|
2431010WL062671
|
RAMCHANDRA HANTAL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160528
|
|
Ramachandra Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Podia
|
OR-31-010-021-006/3692
(UNDRUKONDA)
|
2431010000NRG24160120240587223
|
17/01/2024
|
RAMCHANDRA HANTAL
|
2431010WL062660
|
RAMCHANDRA HANTAL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160529
|
|
Ramachandra Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24160120240587224
|
17/01/2024
|
Saolami Dula
|
2431010WL062660
|
Saolami Dula
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160659
|
|
Saoulami Dula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24160120240587291
|
17/01/2024
|
Saolami Dula
|
2431010WL062671
|
Saolami Dula
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160660
|
|
Saoulami Dula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Podia
|
OR-31-010-021-006/3696
(UNDRUKONDA)
|
2431010000NRG24160120240587292
|
17/01/2024
|
INDRA SODI
|
2431010WL062671
|
INDRA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160549
|
|
Indra Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Podia
|
OR-31-010-021-006/3696
(UNDRUKONDA)
|
2431010000NRG24160120240587225
|
17/01/2024
|
INDRA SODI
|
2431010WL062660
|
INDRA SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160548
|
|
Indra Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Podia
|
OR-31-010-021-006/3697
(UNDRUKONDA)
|
2431010000NRG24160120240587173
|
17/01/2024
|
Bhima Punem
|
2431010WL062659
|
Bhima Punem
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160654
|
|
MR BHIMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Podia
|
OR-31-010-021-006/3697
(UNDRUKONDA)
|
2431010000NRG24160120240587174
|
17/01/2024
|
Bhima Punem
|
2431010WL062659
|
Bhima Punem
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160655
|
|
MR BHIMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Podia
|
OR-31-010-021-006/3721
(UNDRUKONDA)
|
2431010000NRG24160120240587175
|
17/01/2024
|
PODIYMI ERYA
|
2431010WL062659
|
PODIYMI ERYA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160665
|
|
IRIAA PADIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Podia
|
OR-31-010-021-006/3721
(UNDRUKONDA)
|
2431010000NRG24160120240587176
|
17/01/2024
|
PODIYMI ERYA
|
2431010WL062659
|
PODIYMI ERYA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160666
|
|
IRIAA PADIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Podia
|
OR-31-010-021-006/3726
(UNDRUKONDA)
|
2431010000NRG24160120240587177
|
17/01/2024
|
Pintu Madi
|
2431010WL062659
|
Pintu Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160540
|
|
Mr. PINTU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Podia
|
OR-31-010-021-006/3726
(UNDRUKONDA)
|
2431010000NRG24160120240587178
|
17/01/2024
|
Pintu Madi
|
2431010WL062659
|
Pintu Madi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160541
|
|
Mr. PINTU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Podia
|
OR-31-010-021-006/3740
(UNDRUKONDA)
|
2431010000NRG24160120240587181
|
17/01/2024
|
Madkami Laka
|
2431010WL062659
|
Madkami Laka
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160526
|
|
Mr. LAKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Podia
|
OR-31-010-021-006/3740
(UNDRUKONDA)
|
2431010000NRG24160120240587182
|
17/01/2024
|
Madkami Laka
|
2431010WL062659
|
Madkami Laka
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160527
|
|
Mr. LAKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010000NRG24160120240587226
|
17/01/2024
|
Kabasi Deba
|
2431010WL062660
|
Kabasi Deba
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160555
|
|
Deba Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010000NRG24160120240587293
|
17/01/2024
|
Kabasi Deba
|
2431010WL062671
|
Kabasi Deba
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160556
|
|
Deba Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Podia
|
OR-31-010-021-006/3762
(UNDRUKONDA)
|
2431010000NRG24160120240587183
|
17/01/2024
|
Madi Kacha
|
2431010WL062659
|
Madi Kacha
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160530
|
|
KASA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Podia
|
OR-31-010-021-006/3762
(UNDRUKONDA)
|
2431010000NRG24160120240587184
|
17/01/2024
|
Madi Kacha
|
2431010WL062659
|
Madi Kacha
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160531
|
|
KASA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Podia
|
OR-31-010-021-006/3763
(UNDRUKONDA)
|
2431010000NRG24160120240587185
|
17/01/2024
|
MUYA PODIAMI
|
2431010WL062659
|
MUYA PODIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160635
|
|
MUYA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Podia
|
OR-31-010-021-006/3763
(UNDRUKONDA)
|
2431010000NRG24160120240587186
|
17/01/2024
|
MUYA PODIAMI
|
2431010WL062659
|
MUYA PODIAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160636
|
|
MUYA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Podia
|
OR-31-010-021-006/3770
(UNDRUKONDA)
|
2431010000NRG24160120240587187
|
17/01/2024
|
BAJA MADI
|
2431010WL062659
|
BAJA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160546
|
|
MR BAJA MADI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Podia
|
OR-31-010-021-006/3770
(UNDRUKONDA)
|
2431010000NRG24160120240587188
|
17/01/2024
|
BAJA MADI
|
2431010WL062659
|
BAJA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160547
|
|
MR BAJA MADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Podia
|
OR-31-010-021-006/3778
(UNDRUKONDA)
|
2431010000NRG24160120240587296
|
17/01/2024
|
Raju Madkami
|
2431010WL062671
|
Raju Madkami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160525
|
|
RAJU MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Podia
|
OR-31-010-021-006/3778
(UNDRUKONDA)
|
2431010000NRG24160120240587229
|
17/01/2024
|
Raju Madkami
|
2431010WL062660
|
Raju Madkami
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160524
|
|
RAJU MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Podia
|
OR-31-010-021-006/3780
(UNDRUKONDA)
|
2431010000NRG24160120240587189
|
17/01/2024
|
MADI BHIMA
|
2431010WL062659
|
MADI BHIMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160516
|
|
BIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Podia
|
OR-31-010-021-006/3780
(UNDRUKONDA)
|
2431010000NRG24160120240587190
|
17/01/2024
|
MADI BHIMA
|
2431010WL062659
|
MADI BHIMA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160517
|
|
BIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Podia
|
OR-31-010-021-006/3813
(UNDRUKONDA)
|
2431010000NRG24160120240587230
|
17/01/2024
|
SODI MUKA
|
2431010WL062660
|
SODI MUKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160669
|
|
Mr. MUKA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Podia
|
OR-31-010-021-006/3813
(UNDRUKONDA)
|
2431010000NRG24160120240587297
|
17/01/2024
|
SODI MUKA
|
2431010WL062671
|
SODI MUKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160670
|
|
Mr. MUKA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24160120240587298
|
17/01/2024
|
BUDRI MADI
|
2431010WL062671
|
BUDRI MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160537
|
|
Budhri Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24160120240587231
|
17/01/2024
|
BUDRI MADI
|
2431010WL062660
|
BUDRI MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160536
|
|
Budhri Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Podia
|
OR-31-010-021-006/3817
(UNDRUKONDA)
|
2431010000NRG24160120240587232
|
17/01/2024
|
KONA SODI
|
2431010WL062660
|
KONA SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160514
|
|
Mr. KONA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Podia
|
OR-31-010-021-006/3817
(UNDRUKONDA)
|
2431010000NRG24160120240587299
|
17/01/2024
|
KONA SODI
|
2431010WL062671
|
KONA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160671
|
|
Mr. KONA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Podia
|
OR-31-010-021-006/3821
(UNDRUKONDA)
|
2431010000NRG24160120240587193
|
17/01/2024
|
MUKA MADKAMI
|
2431010WL062659
|
MUKA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160515
|
|
MUKA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Podia
|
OR-31-010-021-006/3834
(UNDRUKONDA)
|
2431010000NRG24160120240587194
|
17/01/2024
|
Madi Ganga
|
2431010WL062659
|
Madi Ganga
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160542
|
|
MR GANGA MADI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Podia
|
OR-31-010-021-006/3836
(UNDRUKONDA)
|
2431010000NRG24160120240587300
|
17/01/2024
|
KARTAMI LAKA
|
2431010WL062671
|
KARTAMI LAKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160560
|
|
LAKA KARTTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Podia
|
OR-31-010-021-006/3836
(UNDRUKONDA)
|
2431010000NRG24160120240587233
|
17/01/2024
|
KARTAMI LAKA
|
2431010WL062660
|
KARTAMI LAKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160559
|
|
LAKA KARTTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Podia
|
OR-31-010-021-006/3838
(UNDRUKONDA)
|
2431010000NRG24160120240587195
|
17/01/2024
|
Kartami Dinabandhu
|
2431010WL062659
|
Kartami Dinabandhu
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160634
|
|
DINABANDHU KARATAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Podia
|
OR-31-010-021-006/3843
(UNDRUKONDA)
|
2431010000NRG24160120240587234
|
17/01/2024
|
Padiami Jaga
|
2431010WL062660
|
Padiami Jaga
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160650
|
|
JAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Podia
|
OR-31-010-021-006/3843
(UNDRUKONDA)
|
2431010000NRG24160120240587301
|
17/01/2024
|
Padiami Jaga
|
2431010WL062671
|
Padiami Jaga
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160651
|
|
JAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Podia
|
OR-31-010-021-006/3853
(UNDRUKONDA)
|
2431010000NRG24160120240587197
|
17/01/2024
|
Jogi Madi
|
2431010WL062659
|
Jogi Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160535
|
|
JOGI MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Podia
|
OR-31-010-021-006/60502
(UNDRUKONDA)
|
2431010000NRG24160120240587200
|
17/01/2024
|
JAGA SODI
|
2431010WL062659
|
JAGA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160637
|
|
JAGA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Podia
|
OR-31-010-021-006/60503
(UNDRUKONDA)
|
2431010000NRG24160120240587201
|
17/01/2024
|
KANA MADI
|
2431010WL062659
|
KANA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160640
|
|
MR KONA MADI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Podia
|
OR-31-010-021-006/60504
(UNDRUKONDA)
|
2431010000NRG24160120240587203
|
17/01/2024
|
ERME MADI
|
2431010WL062659
|
ERME MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160519
|
|
MRS ERME MADI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Podia
|
OR-31-010-021-006/60504
(UNDRUKONDA)
|
2431010000NRG24160120240587205
|
17/01/2024
|
ERME MADI
|
2431010WL062659
|
ERME MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160518
|
|
MRS ERME MADI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010000NRG24160120240587206
|
17/01/2024
|
REPAN MISTRY
|
2431010WL062659
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160638
|
|
Repan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010000NRG24160120240587207
|
17/01/2024
|
REPAN MISTRY
|
2431010WL062659
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160639
|
|
Repan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Podia
|
OR-31-010-021-006/60506
(UNDRUKONDA)
|
2431010000NRG24160120240587208
|
17/01/2024
|
DEBA MADKAMI
|
2431010WL062659
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160648
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Podia
|
OR-31-010-021-006/60506
(UNDRUKONDA)
|
2431010000NRG24160120240587209
|
17/01/2024
|
DEBA MADKAMI
|
2431010WL062659
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160649
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Podia
|
OR-31-010-021-006/60507
(UNDRUKONDA)
|
2431010000NRG24160120240587210
|
17/01/2024
|
LACHHAMAN KARTTAMI
|
2431010WL062659
|
LACHHAMAN KARTTAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160641
|
|
MR LACHHAMAN KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Podia
|
OR-31-010-021-006/60507
(UNDRUKONDA)
|
2431010000NRG24160120240587211
|
17/01/2024
|
LACHHAMAN KARTTAMI
|
2431010WL062659
|
LACHHAMAN KARTTAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160642
|
|
MR LACHHAMAN KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Podia
|
OR-31-010-021-006/60508
(UNDRUKONDA)
|
2431010000NRG24160120240587212
|
17/01/2024
|
DEBA PUNEM
|
2431010WL062659
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160643
|
|
DEBA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Podia
|
OR-31-010-021-006/60508
(UNDRUKONDA)
|
2431010000NRG24160120240587213
|
17/01/2024
|
DEBA PUNEM
|
2431010WL062659
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160644
|
|
DEBA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Podia
|
OR-31-010-021-006/60509
(UNDRUKONDA)
|
2431010000NRG24160120240587214
|
17/01/2024
|
GITA MADKAMI
|
2431010WL062659
|
GITA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160646
|
|
MRS GITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Podia
|
OR-31-010-021-006/60509
(UNDRUKONDA)
|
2431010000NRG24160120240587215
|
17/01/2024
|
GITA MADKAMI
|
2431010WL062659
|
GITA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160647
|
|
MRS GITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Podia
|
OR-31-010-021-006/60639
(UNDRUKONDA)
|
2431010000NRG24160120240587238
|
17/01/2024
|
ERMA KARAMI
|
2431010WL062660
|
ERMA KARAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160539
|
|
MR IRMA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Podia
|
OR-31-010-021-006/60639
(UNDRUKONDA)
|
2431010000NRG24160120240587305
|
17/01/2024
|
ERMA KARAMI
|
2431010WL062671
|
ERMA KARAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160538
|
|
MR IRMA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Podia
|
OR-31-010-021-006/60678
(UNDRUKONDA)
|
2431010000NRG24160120240587306
|
17/01/2024
|
MUKA MADI
|
2431010WL062671
|
MUKA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160557
|
|
MR MUKA MADI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Podia
|
OR-31-010-021-006/60678
(UNDRUKONDA)
|
2431010000NRG24160120240587239
|
17/01/2024
|
MUKA MADI
|
2431010WL062660
|
MUKA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160558
|
|
MR MUKA MADI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Podia
|
OR-31-010-021-006/60679
(UNDRUKONDA)
|
2431010000NRG24160120240587240
|
17/01/2024
|
BHIMA MADKAMI
|
2431010WL062660
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675160562
|
|
Mr. BHIMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
Podia
|
OR-31-010-021-006/60679
(UNDRUKONDA)
|
2431010000NRG24160120240587307
|
17/01/2024
|
BHIMA MADKAMI
|
2431010WL062671
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675160561
|
|
Mr. BHIMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
Podia
|
OR-31-014-021-001/60671
(UNDRUKONDA)
|
2431010000NRG24160120240587264
|
17/01/2024
|
KAMALA SIL
|
2431010WL062663
|
KAMALA SIL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160550
|
|
KAMALA SIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Podia
|
OR-31-014-021-001/60671
(UNDRUKONDA)
|
2431010000NRG24160120240587263
|
17/01/2024
|
NIRAPADA SIL
|
2431010WL062663
|
NIRAPADA SIL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675160658
|
|
NIRAPADA SIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|