Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_071023APB_FTO_612008
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-31-011-006-005/19405
(MARKAPALLI) 		2431011006NRG24061020230410999 07/10/2023 Sudhira Kaudi 2431011006WL034867 Sudhira Kaudi 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7323905597 SUDHIRA KAUDI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-006-005/19405
(MARKAPALLI) 		2431011006NRG24061020230411000 07/10/2023 Sudhira Kaudi 2431011006WL034867 Sudhira Kaudi 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7323905598 SUDHIRA KAUDI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-006-011/19369
(MARKAPALLI) 		2431011006NRG24061020230410857 07/10/2023 HALADHAR MADKAMI 2431011006WL034861 HALADHAR MADKAMI 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7323905506 HALADHAR MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-011/19369
(MARKAPALLI) 		2431011006NRG24061020230410858 07/10/2023 HALADHAR MADKAMI 2431011006WL034861 HALADHAR MADKAMI 00045 BARB0MALODI 1185 1185 Processed 10/11/2023 7323905507 HALADHAR MADKAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-006-013/1946757
(MARKAPALLI) 		2431011006NRG24061020230410807 07/10/2023 Priyanka Bhumia 2431011006WL034860 Priyanka Bhumia 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7323905504 PRIYANKA BHUMIA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-006-013/1946757
(MARKAPALLI) 		2431011006NRG24061020230410808 07/10/2023 Priyanka Bhumia 2431011006WL034860 Priyanka Bhumia 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7323905505 PRIYANKA BHUMIA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-006-013/19467736
(MARKAPALLI) 		2431011006NRG24061020230410829 07/10/2023 AMIT BAGH 2431011006WL034860 AMIT BAGH 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7323905508 AMIT BAGH BANK OF BARODA(606985)
8 Malkangiri OR-31-011-006-013/19467736
(MARKAPALLI) 		2431011006NRG24061020230410830 07/10/2023 AMIT BAGH 2431011006WL034860 AMIT BAGH 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7323905509 AMIT BAGH BANK OF BARODA(606985)
9 Malkangiri OR-31-011-006-013/8936
(MARKAPALLI) 		2431011006NRG24061020230411043 07/10/2023 Basudeba kabasi 2431011006WL034867 Basudeba kabasi 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7323905576 BASUDEBA KUASI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-006-013/8936
(MARKAPALLI) 		2431011006NRG24061020230411044 07/10/2023 Basudeba kabasi 2431011006WL034867 Basudeba kabasi 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7323905575 BASUDEBA KUASI BANK OF BARODA(606985)
SubTotal 13983 13983
11 Malkangiri OR-31-011-006-002/19467769
(MARKAPALLI) 		2431011006NRG24061020230410789 07/10/2023 Dipa Galori 2431011006WL034860 Dipa Galori 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905510 Dipa Galori FINO PAYMENTS BANK LTD(608001)
12 Malkangiri OR-31-011-006-002/19467769
(MARKAPALLI) 		2431011006NRG24061020230410790 07/10/2023 Dipa Galori 2431011006WL034860 Dipa Galori 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905511 Dipa Galori FINO PAYMENTS BANK LTD(608001)
13 Malkangiri OR-31-011-006-005/19229
(MARKAPALLI) 		2431011006NRG24061020230410991 07/10/2023 Haridas gadeli 2431011006WL034867 Haridas gadeli 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905528 MR HARIDAS GADELI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-006-005/19229
(MARKAPALLI) 		2431011006NRG24061020230410992 07/10/2023 Haridas gadeli 2431011006WL034867 Haridas gadeli 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905529 MR HARIDAS GADELI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-006-005/19230
(MARKAPALLI) 		2431011006NRG24061020230410993 07/10/2023 Hara odi 2431011006WL034867 Hara odi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905524 HARA ODI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-006-005/19230
(MARKAPALLI) 		2431011006NRG24061020230410994 07/10/2023 Hara odi 2431011006WL034867 Hara odi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905525 HARA ODI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-006-005/19322
(MARKAPALLI) 		2431011006NRG24061020230410995 07/10/2023 Purna gouda 2431011006WL034867 Purna gouda 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905535 PURNA GOUD BANK OF BARODA(606985)
18 Malkangiri OR-31-011-006-005/19322
(MARKAPALLI) 		2431011006NRG24061020230410996 07/10/2023 Purna gouda 2431011006WL034867 Purna gouda 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905536 PURNA GOUD BANK OF BARODA(606985)
19 Malkangiri OR-31-011-006-005/19347
(MARKAPALLI) 		2431011006NRG24061020230410997 07/10/2023 MR BUDRA ADBARI 2431011006WL034867 MR BUDRA ADBARI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905553 BUDRA ADBARI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-006-005/19347
(MARKAPALLI) 		2431011006NRG24061020230410998 07/10/2023 MR BUDRA ADBARI 2431011006WL034867 MR BUDRA ADBARI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905554 BUDRA ADBARI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-006-005/9312
(MARKAPALLI) 		2431011006NRG24061020230411007 07/10/2023 Budri 2431011006WL034867 Budri 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905516 BUDRI ODI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-006-005/9312
(MARKAPALLI) 		2431011006NRG24061020230411008 07/10/2023 Budri 2431011006WL034867 Budri 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905517 BUDRI ODI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-006-005/9314
(MARKAPALLI) 		2431011006NRG24061020230411009 07/10/2023 MRS SAMBARI GOUDA 2431011006WL034867 MRS SAMBARI GOUDA 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905539 SAMARI KODI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-006-005/9314
(MARKAPALLI) 		2431011006NRG24061020230411010 07/10/2023 MRS SAMBARI GOUDA 2431011006WL034867 MRS SAMBARI GOUDA 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905540 SAMARI KODI BANK OF BARODA(606985)
25 Malkangiri OR-31-011-006-005/9319
(MARKAPALLI) 		2431011006NRG24061020230411011 07/10/2023 Bandhu 2431011006WL034867 Bandhu 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905570 HARIBANDHU KAUDI BANK OF BARODA(606985)
26 Malkangiri OR-31-011-006-005/9319
(MARKAPALLI) 		2431011006NRG24061020230411012 07/10/2023 Bandhu 2431011006WL034867 Bandhu 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905569 HARIBANDHU KAUDI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-006-005/9340
(MARKAPALLI) 		2431011006NRG24061020230411022 07/10/2023 Parbati 2431011006WL034867 Parbati 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905530 PARBATI GADELI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-006-005/9348
(MARKAPALLI) 		2431011006NRG24061020230411025 07/10/2023 Raghunath odi 2431011006WL034867 Raghunath odi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905526 RAGHUNATH ODI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-006-005/9348
(MARKAPALLI) 		2431011006NRG24061020230411027 07/10/2023 Raghunath odi 2431011006WL034867 Raghunath odi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905527 RAGHUNATH ODI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-006-006/19309
(MARKAPALLI) 		2431011006NRG24061020230410919 07/10/2023 Jagannath Dura 2431011006WL034865 Jagannath Dura 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905512 MASTER JAGANNATH DORA STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-006-006/19309
(MARKAPALLI) 		2431011006NRG24061020230410920 07/10/2023 Jagannath Dura 2431011006WL034865 Jagannath Dura 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905513 MASTER JAGANNATH DORA STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-006-006/19311
(MARKAPALLI) 		2431011006NRG24061020230410921 07/10/2023 BHOMASEN DURA 2431011006WL034865 BHOMASEN DURA 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905547 BHIMASEN DURA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-006-006/19311
(MARKAPALLI) 		2431011006NRG24061020230410922 07/10/2023 BHOMASEN DURA 2431011006WL034865 BHOMASEN DURA 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905548 BHIMASEN DURA BANK OF BARODA(606985)
34 Malkangiri OR-31-011-006-006/19369
(MARKAPALLI) 		2431011006NRG24061020230410925 07/10/2023 BARTAN PADIAMI 2431011006WL034865 BARTAN PADIAMI 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905518 BARTTAN PADIAMI SO GONGA UNION BANK OF INDIA(508500)
35 Malkangiri OR-31-011-006-006/19369
(MARKAPALLI) 		2431011006NRG24061020230410926 07/10/2023 BARTAN PADIAMI 2431011006WL034865 BARTAN PADIAMI 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905519 BARTTAN PADIAMI SO GONGA UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-006-006/19370
(MARKAPALLI) 		2431011006NRG24061020230410927 07/10/2023 Laxmikanta Madi 2431011006WL034865 Laxmikanta Madi 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905559 LAKHMIKANTA MADHI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-006-006/19370
(MARKAPALLI) 		2431011006NRG24061020230410928 07/10/2023 Laxmikanta Madi 2431011006WL034865 Laxmikanta Madi 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905560 LAKHMIKANTA MADHI BANK OF BARODA(606985)
38 Malkangiri OR-31-011-006-006/19375
(MARKAPALLI) 		2431011006NRG24061020230410957 07/10/2023 Nabin Pujari 2431011006WL034866 Nabin Pujari 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905561 NABIN PUJARI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-006-006/19375
(MARKAPALLI) 		2431011006NRG24061020230410958 07/10/2023 Nabin Pujari 2431011006WL034866 Nabin Pujari 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905562 NABIN PUJARI BANK OF BARODA(606985)
40 Malkangiri OR-31-011-006-006/19376
(MARKAPALLI) 		2431011006NRG24061020230410929 07/10/2023 Jaganath Madhi 2431011006WL034865 Jaganath Madhi 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905563 JAGANNATH MADHI BANK OF BARODA(606985)
41 Malkangiri OR-31-011-006-006/19376
(MARKAPALLI) 		2431011006NRG24061020230410930 07/10/2023 Jaganath Madhi 2431011006WL034865 Jaganath Madhi 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905564 JAGANNATH MADHI BANK OF BARODA(606985)
42 Malkangiri OR-31-011-006-006/19387
(MARKAPALLI) 		2431011006NRG24061020230410931 07/10/2023 BruHaspati Benda 2431011006WL034865 BruHaspati Benda 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905549 BRUHASPATI BRNDA BANK OF BARODA(606985)
43 Malkangiri OR-31-011-006-006/19387
(MARKAPALLI) 		2431011006NRG24061020230410933 07/10/2023 BruHaspati Benda 2431011006WL034865 BruHaspati Benda 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905550 BRUHASPATI BRNDA BANK OF BARODA(606985)
44 Malkangiri OR-31-011-006-006/19388
(MARKAPALLI) 		2431011006NRG24061020230410935 07/10/2023 GURUBANDHU DURKA 2431011006WL034865 GURUBANDHU DURKA 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905551 GURUBANDHU DURKA BANK OF BARODA(606985)
45 Malkangiri OR-31-011-006-006/19388
(MARKAPALLI) 		2431011006NRG24061020230410936 07/10/2023 GURUBANDHU DURKA 2431011006WL034865 GURUBANDHU DURKA 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905552 GURUBANDHU DURKA BANK OF BARODA(606985)
46 Malkangiri OR-31-011-006-006/19389
(MARKAPALLI) 		2431011006NRG24061020230410937 07/10/2023 MR. MANJARAJ DURKA 2431011006WL034865 MR. MANJARAJ DURKA 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905533 Mr. NIRANJAN DURUKA UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-006-006/19389
(MARKAPALLI) 		2431011006NRG24061020230410938 07/10/2023 MR. MANJARAJ DURKA 2431011006WL034865 MR. MANJARAJ DURKA 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905534 Mr. NIRANJAN DURUKA UTKAL GRAMEEN BANK(607234)
48 Malkangiri OR-31-011-006-006/19467742
(MARKAPALLI) 		2431011006NRG24061020230410959 07/10/2023 Pinky Bhumia 2431011006WL034866 Pinky Bhumia 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905531 PINKY BHUMIA BANK OF BARODA(606985)
49 Malkangiri OR-31-011-006-006/19467742
(MARKAPALLI) 		2431011006NRG24061020230410960 07/10/2023 Pinky Bhumia 2431011006WL034866 Pinky Bhumia 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905532 PINKY BHUMIA BANK OF BARODA(606985)
50 Malkangiri OR-31-011-006-006/19467751
(MARKAPALLI) 		2431011006NRG24061020230410971 07/10/2023 Daimati Pujari 2431011006WL034866 Daimati Pujari 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905595 DAIMATI PUJARI BANK OF BARODA(606985)
51 Malkangiri OR-31-011-006-006/19467751
(MARKAPALLI) 		2431011006NRG24061020230410972 07/10/2023 Daimati Pujari 2431011006WL034866 Daimati Pujari 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905596 DAIMATI PUJARI BANK OF BARODA(606985)
52 Malkangiri OR-31-011-006-006/19467753
(MARKAPALLI) 		2431011006NRG24061020230410975 07/10/2023 Kamalalochan Madkami 2431011006WL034866 Kamalalochan Madkami 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905545 KAMALLAICHAN MADAKAM BANK OF BARODA(606985)
53 Malkangiri OR-31-011-006-006/19467753
(MARKAPALLI) 		2431011006NRG24061020230410976 07/10/2023 Kamalalochan Madkami 2431011006WL034866 Kamalalochan Madkami 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905546 KAMALLAICHAN MADAKAM BANK OF BARODA(606985)
54 Malkangiri OR-31-011-006-006/9065
(MARKAPALLI) 		2431011006NRG24061020230410977 07/10/2023 LALITA DURA 2431011006WL034866 LALITA DURA 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905502 LALITA DURA UNION BANK OF INDIA(508500)
55 Malkangiri OR-31-011-006-006/9065
(MARKAPALLI) 		2431011006NRG24061020230410978 07/10/2023 LALITA DURA 2431011006WL034866 LALITA DURA 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905503 LALITA DURA UNION BANK OF INDIA(508500)
56 Malkangiri OR-31-011-006-011/15009
(MARKAPALLI) 		2431011006NRG24061020230410843 07/10/2023 Sukru madkami 2431011006WL034861 Sukru madkami 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905520 SHUKRA MADKAMI BANK OF BARODA(606985)
57 Malkangiri OR-31-011-006-011/15009
(MARKAPALLI) 		2431011006NRG24061020230410844 07/10/2023 Sukru madkami 2431011006WL034861 Sukru madkami 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905521 SHUKRA MADKAMI BANK OF BARODA(606985)
58 Malkangiri OR-31-011-006-011/19353
(MARKAPALLI) 		2431011006NRG24061020230410851 07/10/2023 Hari Pujari 2431011006WL034861 Hari Pujari 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905555 HARI PUJARI BANK OF BARODA(606985)
59 Malkangiri OR-31-011-006-011/19353
(MARKAPALLI) 		2431011006NRG24061020230410852 07/10/2023 Hari Pujari 2431011006WL034861 Hari Pujari 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905556 HARI PUJARI BANK OF BARODA(606985)
60 Malkangiri OR-31-011-006-011/19355
(MARKAPALLI) 		2431011006NRG24061020230410853 07/10/2023 Balarama Pangi 2431011006WL034861 Balarama Pangi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905557 BALRAM PANGI BANK OF BARODA(606985)
61 Malkangiri OR-31-011-006-011/19355
(MARKAPALLI) 		2431011006NRG24061020230410854 07/10/2023 Balarama Pangi 2431011006WL034861 Balarama Pangi 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905558 BALRAM PANGI BANK OF BARODA(606985)
62 Malkangiri OR-31-011-006-011/19359
(MARKAPALLI) 		2431011006NRG24061020230410983 07/10/2023 Dhaneswar Pujari 2431011006WL034866 Dhaneswar Pujari 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905537 DHANESWAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-006-011/19359
(MARKAPALLI) 		2431011006NRG24061020230410984 07/10/2023 Dhaneswar Pujari 2431011006WL034866 Dhaneswar Pujari 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905538 DHANESWAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malkangiri OR-31-011-006-011/19371
(MARKAPALLI) 		2431011006NRG24061020230410859 07/10/2023 Damaru madkami 2431011006WL034861 Damaru madkami 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905565 DAMBURU MADKAMI BANK OF BARODA(606985)
65 Malkangiri OR-31-011-006-011/19371
(MARKAPALLI) 		2431011006NRG24061020230410860 07/10/2023 Damaru madkami 2431011006WL034861 Damaru madkami 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905566 DAMBURU MADKAMI BANK OF BARODA(606985)
66 Malkangiri OR-31-011-006-011/9130
(MARKAPALLI) 		2431011006NRG24061020230410865 07/10/2023 Sabita Madakami 2431011006WL034861 Sabita Madakami 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905567 SABITA MADKAMI BANK OF BARODA(606985)
67 Malkangiri OR-31-011-006-011/9130
(MARKAPALLI) 		2431011006NRG24061020230410866 07/10/2023 Sabita Madakami 2431011006WL034861 Sabita Madakami 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905568 SABITA MADKAMI BANK OF BARODA(606985)
68 Malkangiri OR-31-011-006-011/9135
(MARKAPALLI) 		2431011006NRG24061020230410985 07/10/2023 Kamala 2431011006WL034866 Kamala 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905522 KAMALA MADKAMI BANK OF BARODA(606985)
69 Malkangiri OR-31-011-006-011/9135
(MARKAPALLI) 		2431011006NRG24061020230410986 07/10/2023 Kamala 2431011006WL034866 Kamala 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905523 KAMALA MADKAMI BANK OF BARODA(606985)
70 Malkangiri OR-31-011-006-011/9137
(MARKAPALLI) 		2431011006NRG24061020230410867 07/10/2023 Ganga 2431011006WL034861 Ganga 00045 BARB0MARMAL 948 948 Processed 10/11/2023 7323905572 GANGA MADKAMI BANK OF BARODA(606985)
71 Malkangiri OR-31-011-006-011/9137
(MARKAPALLI) 		2431011006NRG24061020230410868 07/10/2023 Ganga 2431011006WL034861 Ganga 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905571 GANGA MADKAMI BANK OF BARODA(606985)
72 Malkangiri OR-31-011-006-011/9152
(MARKAPALLI) 		2431011006NRG24061020230410869 07/10/2023 Nandi Madhi 2431011006WL034861 Nandi Madhi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905593 NANDI MADHI BANK OF BARODA(606985)
73 Malkangiri OR-31-011-006-011/9152
(MARKAPALLI) 		2431011006NRG24061020230410870 07/10/2023 Nandi Madhi 2431011006WL034861 Nandi Madhi 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7323905594 NANDI MADHI BANK OF BARODA(606985)
74 Malkangiri OR-31-011-006-013/19441
(MARKAPALLI) 		2431011006NRG24061020230411035 07/10/2023 KOUSALYA GADELI 2431011006WL034867 KOUSALYA GADELI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905543 KOUSALYA GADELI BANK OF BARODA(606985)
75 Malkangiri OR-31-011-006-013/19441
(MARKAPALLI) 		2431011006NRG24061020230411036 07/10/2023 KOUSALYA GADELI 2431011006WL034867 KOUSALYA GADELI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905544 KOUSALYA GADELI BANK OF BARODA(606985)
76 Malkangiri OR-31-011-006-013/8877
(MARKAPALLI) 		2431011006NRG24061020230411037 07/10/2023 Damani Madhi 2431011006WL034867 Damani Madhi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905541 DAMUNI MADHI BANK OF BARODA(606985)
77 Malkangiri OR-31-011-006-013/8877
(MARKAPALLI) 		2431011006NRG24061020230411038 07/10/2023 Damani Madhi 2431011006WL034867 Damani Madhi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905542 DAMUNI MADHI BANK OF BARODA(606985)
78 Malkangiri OR-31-011-006-013/8931
(MARKAPALLI) 		2431011006NRG24061020230411040 07/10/2023 CHANDRAMA KUASI 2431011006WL034867 CHANDRAMA KUASI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905515 CHANDRAMA KUASI BANK OF BARODA(606985)
79 Malkangiri OR-31-011-006-013/8931
(MARKAPALLI) 		2431011006NRG24061020230411042 07/10/2023 CHANDRAMA KUASI 2431011006WL034867 CHANDRAMA KUASI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905514 CHANDRAMA KUASI BANK OF BARODA(606985)
80 Malkangiri OR-31-011-006-013/8948
(MARKAPALLI) 		2431011006NRG24061020230411045 07/10/2023 Mr. GHENA KABASI 2431011006WL034867 Mr. GHENA KABASI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905574 Mr. GHENA KABASI CENTRAL BANK OF INDIA(607115)
81 Malkangiri OR-31-011-006-013/8948
(MARKAPALLI) 		2431011006NRG24061020230411046 07/10/2023 Mr. GHENA KABASI 2431011006WL034867 Mr. GHENA KABASI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7323905573 Mr. GHENA KABASI CENTRAL BANK OF INDIA(607115)
SubTotal 91956 91956
82 Malkangiri OR-31-011-006-006/194624
(MARKAPALLI) 		2431011006NRG24061020230410945 07/10/2023 BANAMALI KUASI 2431011006WL034865 BANAMALI KUASI 00078 CNRB0004429 1185 1185 Processed 10/11/2023 7323905435 BANAMALI KUASI CANARA BANK(508532)
83 Malkangiri OR-31-011-006-006/194624
(MARKAPALLI) 		2431011006NRG24061020230410946 07/10/2023 BANAMALI KUASI 2431011006WL034865 BANAMALI KUASI 00078 CNRB0004429 1185 1185 Processed 10/11/2023 7323905436 BANAMALI KUASI CANARA BANK(508532)
84 Malkangiri OR-31-011-006-006/194626
(MARKAPALLI) 		2431011006NRG24061020230410947 07/10/2023 RAJESH BENDA 2431011006WL034865 RAJESH BENDA 00078 CNRB0004429 1185 1185 Processed 10/11/2023 7323905437 RAJESH BENDA CANARA BANK(508532)
85 Malkangiri OR-31-011-006-006/194626
(MARKAPALLI) 		2431011006NRG24061020230410948 07/10/2023 RAJESH BENDA 2431011006WL034865 RAJESH BENDA 00078 CNRB0004429 1185 1185 Processed 10/11/2023 7323905438 RAJESH BENDA CANARA BANK(508532)
86 Malkangiri OR-31-011-006-013/1946742
(MARKAPALLI) 		2431011006NRG24061020230410793 07/10/2023 ANITA KHARA 2431011006WL034860 ANITA KHARA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905588 Mrs. ANITA KHARA CENTRAL BANK OF INDIA(607115)
87 Malkangiri OR-31-011-006-013/1946742
(MARKAPALLI) 		2431011006NRG24061020230410794 07/10/2023 ANITA KHARA 2431011006WL034860 ANITA KHARA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905587 Mrs. ANITA KHARA CENTRAL BANK OF INDIA(607115)
88 Malkangiri OR-31-011-006-013/1946749
(MARKAPALLI) 		2431011006NRG24061020230410795 07/10/2023 SAROJINI SUNA 2431011006WL034860 SAROJINI SUNA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905592 Sorajini Suna FINO PAYMENTS BANK LTD(608001)
89 Malkangiri OR-31-011-006-013/1946749
(MARKAPALLI) 		2431011006NRG24061020230410796 07/10/2023 SAROJINI SUNA 2431011006WL034860 SAROJINI SUNA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905591 Sorajini Suna FINO PAYMENTS BANK LTD(608001)
90 Malkangiri OR-31-011-006-013/1946750
(MARKAPALLI) 		2431011006NRG24061020230410797 07/10/2023 SILA SUNA 2431011006WL034860 SILA SUNA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905590 SILA SUNA FINO PAYMENTS BANK LTD(608001)
91 Malkangiri OR-31-011-006-013/1946750
(MARKAPALLI) 		2431011006NRG24061020230410798 07/10/2023 SILA SUNA 2431011006WL034860 SILA SUNA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905589 SILA SUNA FINO PAYMENTS BANK LTD(608001)
92 Malkangiri OR-31-011-006-013/1946751
(MARKAPALLI) 		2431011006NRG24061020230410799 07/10/2023 PRAMILA 2431011006WL034860 PRAMILA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905584 PRAMILA KACHIM BANK OF BARODA(606985)
93 Malkangiri OR-31-011-006-013/1946751
(MARKAPALLI) 		2431011006NRG24061020230410800 07/10/2023 PRAMILA 2431011006WL034860 PRAMILA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905583 PRAMILA KACHIM BANK OF BARODA(606985)
94 Malkangiri OR-31-011-006-013/1946752
(MARKAPALLI) 		2431011006NRG24061020230410801 07/10/2023 BHABANI 2431011006WL034860 BHABANI 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905586 Bhabani Kachim FINO PAYMENTS BANK LTD(608001)
95 Malkangiri OR-31-011-006-013/1946752
(MARKAPALLI) 		2431011006NRG24061020230410802 07/10/2023 BHABANI 2431011006WL034860 BHABANI 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905585 Bhabani Kachim FINO PAYMENTS BANK LTD(608001)
96 Malkangiri OR-31-011-006-013/1946756
(MARKAPALLI) 		2431011006NRG24061020230410805 07/10/2023 SUNITA 2431011006WL034860 SUNITA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905431 SUNITA PAIK FINO PAYMENTS BANK LTD(608001)
97 Malkangiri OR-31-011-006-013/1946756
(MARKAPALLI) 		2431011006NRG24061020230410806 07/10/2023 SUNITA 2431011006WL034860 SUNITA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905432 SUNITA PAIK FINO PAYMENTS BANK LTD(608001)
98 Malkangiri OR-31-011-006-013/1946761
(MARKAPALLI) 		2431011006NRG24061020230410813 07/10/2023 MITHILA 2431011006WL034860 MITHILA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905433 Mrs. MITHILA RAO CENTRAL BANK OF INDIA(607115)
99 Malkangiri OR-31-011-006-013/1946761
(MARKAPALLI) 		2431011006NRG24061020230410814 07/10/2023 MITHILA 2431011006WL034860 MITHILA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7323905434 Mrs. MITHILA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 24648 24648
100 Malkangiri OR-31-011-006-005/9323
(MARKAPALLI) 		2431011006NRG24061020230411013 07/10/2023 Nakula 2431011006WL034867 Nakula 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905449 NAKUL DASA UCO BANK(607066)
101 Malkangiri OR-31-011-006-005/9323
(MARKAPALLI) 		2431011006NRG24061020230411014 07/10/2023 Nakula 2431011006WL034867 Nakula 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905450 NAKUL DASA UCO BANK(607066)
102 Malkangiri OR-31-011-006-005/9331
(MARKAPALLI) 		2431011006NRG24061020230411015 07/10/2023 BAIKUNTH GOLORI 2431011006WL034867 BAIKUNTH GOLORI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905447 Mr. BAIKUNTHA GALARI CENTRAL BANK OF INDIA(607115)
103 Malkangiri OR-31-011-006-005/9331
(MARKAPALLI) 		2431011006NRG24061020230411016 07/10/2023 BAIKUNTH GOLORI 2431011006WL034867 BAIKUNTH GOLORI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905448 Mr. BAIKUNTHA GALARI CENTRAL BANK OF INDIA(607115)
104 Malkangiri OR-31-011-006-005/9335
(MARKAPALLI) 		2431011006NRG24061020230411019 07/10/2023 DHANA ADBARI 2431011006WL034867 DHANA ADBARI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905470 Mr. DHANA ADABARI CENTRAL BANK OF INDIA(607115)
105 Malkangiri OR-31-011-006-005/9335
(MARKAPALLI) 		2431011006NRG24061020230411020 07/10/2023 DHANA ADBARI 2431011006WL034867 DHANA ADBARI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905471 Mr. DHANA ADABARI CENTRAL BANK OF INDIA(607115)
106 Malkangiri OR-31-011-006-005/9347
(MARKAPALLI) 		2431011006NRG24061020230411023 07/10/2023 Kuladhara 2431011006WL034867 Kuladhara 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905466 Mr. KULADHARA ODI CENTRAL BANK OF INDIA(607115)
107 Malkangiri OR-31-011-006-005/9347
(MARKAPALLI) 		2431011006NRG24061020230411024 07/10/2023 Kuladhara 2431011006WL034867 Kuladhara 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905467 Mr. KULADHARA ODI CENTRAL BANK OF INDIA(607115)
108 Malkangiri OR-31-011-006-007/1946754
(MARKAPALLI) 		2431011006NRG24061020230410791 07/10/2023 Basanti Khara 2431011006WL034860 Basanti Khara 00089 CBIN0284325 1659 1659 Processed 10/11/2023 7323905484 BASANTI KHARA FINO PAYMENTS BANK LTD(608001)
109 Malkangiri OR-31-011-006-007/1946754
(MARKAPALLI) 		2431011006NRG24061020230410792 07/10/2023 Basanti Khara 2431011006WL034860 Basanti Khara 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905485 BASANTI KHARA FINO PAYMENTS BANK LTD(608001)
110 Malkangiri OR-31-011-006-008/9170
(MARKAPALLI) 		2431011006NRG24061020230410831 07/10/2023 Mr. JAGANNATH PUJARI 2431011006WL034861 Mr. JAGANNATH PUJARI 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905464 Mr. JAGANATH PUJARI CENTRAL BANK OF INDIA(607115)
111 Malkangiri OR-31-011-006-008/9170
(MARKAPALLI) 		2431011006NRG24061020230410832 07/10/2023 Mr. JAGANNATH PUJARI 2431011006WL034861 Mr. JAGANNATH PUJARI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905465 Mr. JAGANATH PUJARI CENTRAL BANK OF INDIA(607115)
112 Malkangiri OR-31-011-006-008/9172
(MARKAPALLI) 		2431011006NRG24061020230410833 07/10/2023 Mr.BUDU KHILLO 2431011006WL034861 Mr.BUDU KHILLO 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905443 Mr. BUDU KHIL CENTRAL BANK OF INDIA(607115)
113 Malkangiri OR-31-011-006-008/9172
(MARKAPALLI) 		2431011006NRG24061020230410834 07/10/2023 Mr.BUDU KHILLO 2431011006WL034861 Mr.BUDU KHILLO 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905444 Mr. BUDU KHIL CENTRAL BANK OF INDIA(607115)
114 Malkangiri OR-31-011-006-011/14999
(MARKAPALLI) 		2431011006NRG24061020230410979 07/10/2023 Arjun Khemudu 2431011006WL034866 Arjun Khemudu 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905580 Mr. ARJUN KHEMUDU CENTRAL BANK OF INDIA(607115)
115 Malkangiri OR-31-011-006-011/14999
(MARKAPALLI) 		2431011006NRG24061020230410980 07/10/2023 Arjun Khemudu 2431011006WL034866 Arjun Khemudu 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905579 Mr. ARJUN KHEMUDU CENTRAL BANK OF INDIA(607115)
116 Malkangiri OR-31-011-006-011/15004
(MARKAPALLI) 		2431011006NRG24061020230410841 07/10/2023 Mr.GURU GUNDE 2431011006WL034861 Mr.GURU GUNDE 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905462 Mr. GURU GUNDE CENTRAL BANK OF INDIA(607115)
117 Malkangiri OR-31-011-006-011/15004
(MARKAPALLI) 		2431011006NRG24061020230410842 07/10/2023 Mr.GURU GUNDE 2431011006WL034861 Mr.GURU GUNDE 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905463 Mr. GURU GUNDE CENTRAL BANK OF INDIA(607115)
118 Malkangiri OR-31-011-006-011/15012
(MARKAPALLI) 		2431011006NRG24061020230410845 07/10/2023 Tulasiram Madhi 2431011006WL034861 Tulasiram Madhi 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905480 TULASIRAM MADHI BANK OF BARODA(606985)
119 Malkangiri OR-31-011-006-011/15012
(MARKAPALLI) 		2431011006NRG24061020230410846 07/10/2023 Tulasiram Madhi 2431011006WL034861 Tulasiram Madhi 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905481 TULASIRAM MADHI BANK OF BARODA(606985)
120 Malkangiri OR-31-011-006-011/15088
(MARKAPALLI) 		2431011006NRG24061020230410981 07/10/2023 Ratna khemundu 2431011006WL034866 Ratna khemundu 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905445 Mr. RATNA KHEMUNDU CENTRAL BANK OF INDIA(607115)
121 Malkangiri OR-31-011-006-011/15088
(MARKAPALLI) 		2431011006NRG24061020230410982 07/10/2023 Ratna khemundu 2431011006WL034866 Ratna khemundu 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905446 Mr. RATNA KHEMUNDU CENTRAL BANK OF INDIA(607115)
122 Malkangiri OR-31-011-006-011/15154
(MARKAPALLI) 		2431011006NRG24061020230410849 07/10/2023 Narsingh pujari 2431011006WL034861 Narsingh pujari 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905582 Mr. NARASINH PUJARI CENTRAL BANK OF INDIA(607115)
123 Malkangiri OR-31-011-006-011/15154
(MARKAPALLI) 		2431011006NRG24061020230410850 07/10/2023 Narsingh pujari 2431011006WL034861 Narsingh pujari 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905581 Mr. NARASINH PUJARI CENTRAL BANK OF INDIA(607115)
124 Malkangiri OR-31-011-006-013/15096
(MARKAPALLI) 		2431011006NRG24061020230411033 07/10/2023 Mr.HARA PODIAMI 2431011006WL034867 Mr.HARA PODIAMI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905453 Mr. HARA PADIAMI CENTRAL BANK OF INDIA(607115)
125 Malkangiri OR-31-011-006-013/1946760
(MARKAPALLI) 		2431011006NRG24061020230410811 07/10/2023 RABINDRA SUNA 2431011006WL034860 RABINDRA SUNA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905472 RABINDRA SUNA FINO PAYMENTS BANK LTD(608001)
126 Malkangiri OR-31-011-006-013/1946760
(MARKAPALLI) 		2431011006NRG24061020230410812 07/10/2023 RABINDRA SUNA 2431011006WL034860 RABINDRA SUNA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905473 RABINDRA SUNA FINO PAYMENTS BANK LTD(608001)
127 Malkangiri OR-31-011-006-013/1946772
(MARKAPALLI) 		2431011006NRG24061020230410817 07/10/2023 Ranjita Bagh 2431011006WL034860 Ranjita Bagh 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905460 Mrs. RANJITA BAGH CENTRAL BANK OF INDIA(607115)
128 Malkangiri OR-31-011-006-013/1946772
(MARKAPALLI) 		2431011006NRG24061020230410818 07/10/2023 Ranjita Bagh 2431011006WL034860 Ranjita Bagh 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905461 Mrs. RANJITA BAGH CENTRAL BANK OF INDIA(607115)
129 Malkangiri OR-31-011-006-013/19467731
(MARKAPALLI) 		2431011006NRG24061020230410819 07/10/2023 UTTAM KHARA 2431011006WL034860 UTTAM KHARA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905486 Mrs. UTTAM KHARA CENTRAL BANK OF INDIA(607115)
130 Malkangiri OR-31-011-006-013/19467731
(MARKAPALLI) 		2431011006NRG24061020230410820 07/10/2023 UTTAM KHARA 2431011006WL034860 UTTAM KHARA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905487 Mrs. UTTAM KHARA CENTRAL BANK OF INDIA(607115)
131 Malkangiri OR-31-011-006-013/19467732
(MARKAPALLI) 		2431011006NRG24061020230410821 07/10/2023 NILA SUNA 2431011006WL034860 NILA SUNA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905490 Mrs. NILA SUNA CENTRAL BANK OF INDIA(607115)
132 Malkangiri OR-31-011-006-013/19467732
(MARKAPALLI) 		2431011006NRG24061020230410822 07/10/2023 NILA SUNA 2431011006WL034860 NILA SUNA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905491 Mrs. NILA SUNA CENTRAL BANK OF INDIA(607115)
133 Malkangiri OR-31-011-006-013/19467733
(MARKAPALLI) 		2431011006NRG24061020230410823 07/10/2023 Madhuri Bisoi 2431011006WL034860 Madhuri Bisoi 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905494 MRS MADHURI BAGH STATE BANK OF INDIA(508548)
134 Malkangiri OR-31-011-006-013/19467733
(MARKAPALLI) 		2431011006NRG24061020230410824 07/10/2023 Madhuri Bisoi 2431011006WL034860 Madhuri Bisoi 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7323905495 MRS MADHURI BAGH STATE BANK OF INDIA(508548)
135 Malkangiri OR-31-011-006-013/19467734
(MARKAPALLI) 		2431011006NRG24061020230410825 07/10/2023 LALITA SUNA 2431011006WL034860 LALITA SUNA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905482 Mrs. LALITA SUNA CENTRAL BANK OF INDIA(607115)
136 Malkangiri OR-31-011-006-013/19467734
(MARKAPALLI) 		2431011006NRG24061020230410826 07/10/2023 LALITA SUNA 2431011006WL034860 LALITA SUNA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905483 Mrs. LALITA SUNA CENTRAL BANK OF INDIA(607115)
137 Malkangiri OR-31-011-006-013/19467735
(MARKAPALLI) 		2431011006NRG24061020230410827 07/10/2023 MUNI BAGH 2431011006WL034860 MUNI BAGH 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905488 Mrs. MUNI BAGHA CENTRAL BANK OF INDIA(607115)
138 Malkangiri OR-31-011-006-013/19467735
(MARKAPALLI) 		2431011006NRG24061020230410828 07/10/2023 MUNI BAGH 2431011006WL034860 MUNI BAGH 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905489 Mrs. MUNI BAGHA CENTRAL BANK OF INDIA(607115)
139 Malkangiri OR-31-011-006-013/8931
(MARKAPALLI) 		2431011006NRG24061020230411041 07/10/2023 Mr.GORA KABASI 2431011006WL034867 Mr.GORA KABASI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905452 GARA KUASI BANK OF BARODA(606985)
140 Malkangiri OR-31-011-006-013/8931
(MARKAPALLI) 		2431011006NRG24061020230411039 07/10/2023 Mr.GORA KABASI 2431011006WL034867 Mr.GORA KABASI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7323905451 GARA KUASI BANK OF BARODA(606985)
SubTotal 56169 56169
141 Malkangiri OR-31-011-006-002/9301
(MARKAPALLI) 		2431011006NRG24061020230410989 07/10/2023 Arjuna dasa 2431011006WL034867 Arjuna dasa 00354 PUNB0763600 1422 1422 Processed 10/11/2023 7323905599 ARJUN DASA S/O NILAKANTHA DASA PUNJAB NATIONAL BANK(508568)
142 Malkangiri OR-31-011-006-002/9301
(MARKAPALLI) 		2431011006NRG24061020230410990 07/10/2023 Arjuna dasa 2431011006WL034867 Arjuna dasa 00354 PUNB0763600 1422 1422 Processed 10/11/2023 7323905600 ARJUN DASA S/O NILAKANTHA DASA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
143 Malkangiri OR-31-011-006-005/9340
(MARKAPALLI) 		2431011006NRG24061020230411021 07/10/2023 BUDRA GADELI 2431011006WL034867 BUDRA GADELI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7323905493 Mr. BUDRA GADALE CENTRAL BANK OF INDIA(607115)
144 Malkangiri OR-31-011-006-006/19316
(MARKAPALLI) 		2431011006NRG24061020230410923 07/10/2023 PRASANTA DORA 2431011006WL034865 PRASANTA DORA 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7323905468 PRASANTA DORA KARNATAKA BANK LTD(607270)
145 Malkangiri OR-31-011-006-006/19316
(MARKAPALLI) 		2431011006NRG24061020230410924 07/10/2023 PRASANTA DORA 2431011006WL034865 PRASANTA DORA 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7323905469 PRASANTA DORA KARNATAKA BANK LTD(607270)
146 Malkangiri OR-31-011-006-008/9175
(MARKAPALLI) 		2431011006NRG24061020230410835 07/10/2023 MR.HATIRAM PANGI 2431011006WL034861 MR.HATIRAM PANGI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7323905456 MR HATI RAM PANGI STATE BANK OF INDIA(508548)
147 Malkangiri OR-31-011-006-008/9175
(MARKAPALLI) 		2431011006NRG24061020230410836 07/10/2023 MR.HATIRAM PANGI 2431011006WL034861 MR.HATIRAM PANGI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7323905457 MR HATI RAM PANGI STATE BANK OF INDIA(508548)
148 Malkangiri OR-31-011-006-008/9188
(MARKAPALLI) 		2431011006NRG24061020230410837 07/10/2023 Miss. GOURI PETIA 2431011006WL034861 Miss. GOURI PETIA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7323905474 MISS GOURI KHILLA STATE BANK OF INDIA(508548)
149 Malkangiri OR-31-011-006-008/9188
(MARKAPALLI) 		2431011006NRG24061020230410838 07/10/2023 Miss. GOURI PETIA 2431011006WL034861 Miss. GOURI PETIA 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7323905475 MISS GOURI KHILLA STATE BANK OF INDIA(508548)
150 Malkangiri OR-31-011-006-011/15015
(MARKAPALLI) 		2431011006NRG24061020230410847 07/10/2023 Mr . NARSINGH PUJARI 2431011006WL034861 Mr . NARSINGH PUJARI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7323905458 MR NARASINGH PUJARI STATE BANK OF INDIA(508548)
151 Malkangiri OR-31-011-006-011/15015
(MARKAPALLI) 		2431011006NRG24061020230410848 07/10/2023 Mr . NARSINGH PUJARI 2431011006WL034861 Mr . NARSINGH PUJARI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7323905459 MR NARASINGH PUJARI STATE BANK OF INDIA(508548)
152 Malkangiri OR-31-011-006-011/19361
(MARKAPALLI) 		2431011006NRG24061020230410855 07/10/2023 Madan Pujari 2431011006WL034861 Madan Pujari 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7323905476 MR MADANA PUJARI STATE BANK OF INDIA(508548)
153 Malkangiri OR-31-011-006-011/19361
(MARKAPALLI) 		2431011006NRG24061020230410856 07/10/2023 Madan Pujari 2431011006WL034861 Madan Pujari 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7323905477 MR MADANA PUJARI STATE BANK OF INDIA(508548)
154 Malkangiri OR-31-011-006-011/19372
(MARKAPALLI) 		2431011006NRG24061020230410861 07/10/2023 Mr. ARJUN MADHI 2431011006WL034861 Mr. ARJUN MADHI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7323905478 MR ARJUN MADHI STATE BANK OF INDIA(508548)
155 Malkangiri OR-31-011-006-011/19372
(MARKAPALLI) 		2431011006NRG24061020230410862 07/10/2023 Mr. ARJUN MADHI 2431011006WL034861 Mr. ARJUN MADHI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7323905479 MR ARJUN MADHI STATE BANK OF INDIA(508548)
156 Malkangiri OR-31-011-006-013/1946753
(MARKAPALLI) 		2431011006NRG24061020230410803 07/10/2023 Kabita Hial 2431011006WL034860 Kabita Hial 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7323905496 KABITA HIAL WO GAUR BANK OF BARODA(606985)
157 Malkangiri OR-31-011-006-013/1946753
(MARKAPALLI) 		2431011006NRG24061020230410804 07/10/2023 Kabita Hial 2431011006WL034860 Kabita Hial 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7323905497 KABITA HIAL WO GAUR BANK OF BARODA(606985)
158 Malkangiri OR-31-011-006-013/1946755
(MARKAPALLI) 		2431011006NRG24061020230410871 07/10/2023 TANUJA DORA 2431011006WL034861 TANUJA DORA 00415 SBIN0001325 711 711 Processed 10/11/2023 7323905492 MISS TANUJA DORA STATE BANK OF INDIA(508548)
SubTotal 20382 20382
159 Malkangiri OR-31-011-006-005/9334
(MARKAPALLI) 		2431011006NRG24061020230411017 07/10/2023 Mangala madi 2431011006WL034867 Mangala madi 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7323905454 MANGALA MADHI UCO BANK(607066)
160 Malkangiri OR-31-011-006-005/9334
(MARKAPALLI) 		2431011006NRG24061020230411018 07/10/2023 Mangala madi 2431011006WL034867 Mangala madi 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7323905455 MANGALA MADHI UCO BANK(607066)
SubTotal 2844 2844
161 Malkangiri OR-31-011-006-006/19387
(MARKAPALLI) 		2431011006NRG24061020230410934 07/10/2023 MUNI BENDA 2431011006WL034865 MUNI BENDA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7323905602 MENU BENDA BANK OF BARODA(606985)
162 Malkangiri OR-31-011-006-006/19387
(MARKAPALLI) 		2431011006NRG24061020230410932 07/10/2023 MUNI BENDA 2431011006WL034865 MUNI BENDA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7323905601 MENU BENDA BANK OF BARODA(606985)
163 Malkangiri OR-31-011-006-006/19396
(MARKAPALLI) 		2431011006NRG24061020230410939 07/10/2023 GOBINDA KHILA 2431011006WL034865 GOBINDA KHILA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7323905605 GOBINDA KHILA UNION BANK OF INDIA(508500)
164 Malkangiri OR-31-011-006-006/19396
(MARKAPALLI) 		2431011006NRG24061020230410940 07/10/2023 GOBINDA KHILA 2431011006WL034865 GOBINDA KHILA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7323905606 GOBINDA KHILA UNION BANK OF INDIA(508500)
165 Malkangiri OR-31-011-006-006/19398
(MARKAPALLI) 		2431011006NRG24061020230410941 07/10/2023 RAMA BHUMIA 2431011006WL034865 RAMA BHUMIA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7323905498 RAMA BHUMIA BANK OF BARODA(606985)
166 Malkangiri OR-31-011-006-006/19398
(MARKAPALLI) 		2431011006NRG24061020230410942 07/10/2023 RAMA BHUMIA 2431011006WL034865 RAMA BHUMIA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7323905499 RAMA BHUMIA BANK OF BARODA(606985)
167 Malkangiri OR-31-011-006-006/19467748
(MARKAPALLI) 		2431011006NRG24061020230410965 07/10/2023 Gunamati Nayak 2431011006WL034866 Gunamati Nayak 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7323905441 GUNAMATI NAYAK UNION BANK OF INDIA(508500)
168 Malkangiri OR-31-011-006-006/19467748
(MARKAPALLI) 		2431011006NRG24061020230410966 07/10/2023 Gunamati Nayak 2431011006WL034866 Gunamati Nayak 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7323905442 GUNAMATI NAYAK UNION BANK OF INDIA(508500)
169 Malkangiri OR-31-011-006-011/15002
(MARKAPALLI) 		2431011006NRG24061020230410839 07/10/2023 Bhagaban pujari 2431011006WL034861 Bhagaban pujari 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7323905578 BHAGABANA PUJARI UNION BANK OF INDIA(508500)
170 Malkangiri OR-31-011-006-011/15002
(MARKAPALLI) 		2431011006NRG24061020230410840 07/10/2023 Bhagaban pujari 2431011006WL034861 Bhagaban pujari 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7323905577 BHAGABANA PUJARI UNION BANK OF INDIA(508500)
SubTotal 12087 12087
171 Malkangiri OR-31-011-006-006/1946714
(MARKAPALLI) 		2431011006NRG24061020230410949 07/10/2023 LALITA KUASI 2431011006WL034865 LALITA KUASI 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7323905500 LALITA KUASI BANK OF BARODA(606985)
172 Malkangiri OR-31-011-006-006/1946714
(MARKAPALLI) 		2431011006NRG24061020230410950 07/10/2023 LALITA KUASI 2431011006WL034865 LALITA KUASI 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7323905501 LALITA KUASI BANK OF BARODA(606985)
173 Malkangiri OR-31-011-006-006/1946735
(MARKAPALLI) 		2431011006NRG24061020230410951 07/10/2023 Lachama Madkami 2431011006WL034865 Lachama Madkami 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7323905603 LACHAMA MADKAMI BANK OF BARODA(606985)
174 Malkangiri OR-31-011-006-006/1946735
(MARKAPALLI) 		2431011006NRG24061020230410952 07/10/2023 Lachama Madkami 2431011006WL034865 Lachama Madkami 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7323905604 LACHAMA MADKAMI BANK OF BARODA(606985)
175 Malkangiri OR-31-011-006-006/1946739
(MARKAPALLI) 		2431011006NRG24061020230410953 07/10/2023 SADAB KHILA 2431011006WL034865 SADAB KHILA 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7323905607 SADAB KHILA UNION BANK OF INDIA(508500)
176 Malkangiri OR-31-011-006-006/1946739
(MARKAPALLI) 		2431011006NRG24061020230410954 07/10/2023 SADAB KHILA 2431011006WL034865 SADAB KHILA 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7323905608 SADAB KHILA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
177 Malkangiri OR-31-011-006-006/9051
(MARKAPALLI) 		2431011006NRG24061020230410955 07/10/2023 Mangalsingh Madhi 2431011006WL034865 Mangalsingh Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323905439 Mr. MANGALSINGH MADHI UTKAL GRAMEEN BANK(607234)
178 Malkangiri OR-31-011-006-006/9051
(MARKAPALLI) 		2431011006NRG24061020230410956 07/10/2023 Mangalsingh Madhi 2431011006WL034865 Mangalsingh Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323905440 Mr. MANGALSINGH MADHI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 234393 234393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_071023APB_FTO_612008 Bank of Baroda BARB0MALODI MALKANGIRI 13983
2 Malkangiri OR2431011006_071023APB_FTO_612008 Bank of Baroda BARB0MARMAL Markapalli 91956
3 Malkangiri OR2431011006_071023APB_FTO_612008 Canara Bank CNRB0004429 MALKANGIRI 24648
4 Malkangiri OR2431011006_071023APB_FTO_612008 Central Bank Of India CBIN0284325 MALKANGIRI 56169
5 Malkangiri OR2431011006_071023APB_FTO_612008 Punjab National Bank PUNB0763600 Malkangiri 2844
6 Malkangiri OR2431011006_071023APB_FTO_612008 State Bank of India SBIN0001325 MALKANGIRI 17775
7 Malkangiri OR2431011006_071023APB_FTO_612008 State Bank of India SBIN0001325 SBI, Malkangiri 2607
8 Malkangiri OR2431011006_071023APB_FTO_612008 UCO Bank UCBA0003029 MALKANGIRI 2844
9 Malkangiri OR2431011006_071023APB_FTO_612008 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 12087
10 Malkangiri OR2431011006_071023APB_FTO_612008 Union Bank of India UBIN0821721 MALKANGIRI 7110
11 Malkangiri OR2431011006_071023APB_FTO_612008 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2370

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