|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Podia
|
OR-31-010-021-005/4237
(UNDRUKONDA)
|
2431010000NRG24240720230244975
|
24/07/2023
|
JAYANTA SARKAR
|
2431010WL012601
|
JAYANTA SARKAR
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750804
|
|
JAYANT SARAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-021-001/4004
(UNDRUKONDA)
|
2431010000NRG24240720230244963
|
24/07/2023
|
RANJITA RAY
|
2431010WL012601
|
RANJITA RAY
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750794
|
|
MRS RANJITA RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-004/23640
(UNDRUKONDA)
|
2431010000NRG24240720230244977
|
24/07/2023
|
CHINA MADKAMI
|
2431010WL012602
|
CHINA MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750802
|
|
MADKAMI CHHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Podia
|
OR-31-010-021-004/4487
(UNDRUKONDA)
|
2431010000NRG24240720230244981
|
24/07/2023
|
Kabasi Irma
|
2431010WL012602
|
Kabasi Irma
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750801
|
|
MRS KABASI IRMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-021-004/4488
(UNDRUKONDA)
|
2431010000NRG24240720230244982
|
24/07/2023
|
LASA MADKAMI
|
2431010WL012602
|
LASA MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750799
|
|
MR LACHA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-004/4490
(UNDRUKONDA)
|
2431010000NRG24240720230244984
|
24/07/2023
|
Manas Beti
|
2431010WL012602
|
Manas Beti
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750795
|
|
Mr. MANASA BETI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Podia
|
OR-31-010-021-004/4490
(UNDRUKONDA)
|
2431010000NRG24240720230244985
|
24/07/2023
|
SASMITA BETI
|
2431010WL012602
|
SASMITA BETI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750793
|
|
MISS SASMITA BETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-004/4491
(UNDRUKONDA)
|
2431010000NRG24240720230244986
|
24/07/2023
|
PODIA MADHI
|
2431010WL012602
|
PODIA MADHI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750800
|
|
MR PADIA MADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-004/4494
(UNDRUKONDA)
|
2431010000NRG24240720230244988
|
24/07/2023
|
SINGA BETI
|
2431010WL012602
|
SINGA BETI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750796
|
|
Mrs. SINGA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Podia
|
OR-31-010-021-005/40043
(UNDRUKONDA)
|
2431010000NRG24240720230244969
|
24/07/2023
|
Mr. BIPUL DAS
|
2431010WL012601
|
Mr. BIPUL DAS
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750790
|
|
Mr. BIPUL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Podia
|
OR-31-010-021-005/4217
(UNDRUKONDA)
|
2431010000NRG24240720230244972
|
24/07/2023
|
BIPASHA SARKAR
|
2431010WL012601
|
BIPASHA SARKAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750791
|
|
MRS BIPASA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-021-005/4217
(UNDRUKONDA)
|
2431010000NRG24240720230244971
|
24/07/2023
|
Mr. NIRAPADA SARKAR
|
2431010WL012601
|
Mr. NIRAPADA SARKAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750789
|
|
Mr. NIRAPADA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Podia
|
OR-31-010-021-005/4231
(UNDRUKONDA)
|
2431010000NRG24240720230244973
|
24/07/2023
|
Mr. AMRITA DAS
|
2431010WL012601
|
Mr. AMRITA DAS
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750792
|
|
MR AMRITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
14
|
Podia
|
OR-31-010-021-004/4528
(UNDRUKONDA)
|
2431010000NRG24240720230244996
|
24/07/2023
|
Punema Deba
|
2431010WL012602
|
Punema Deba
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750803
|
|
Mr. PUNEM DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
Podia
|
OR-31-010-021-001/4004
(UNDRUKONDA)
|
2431010000NRG24240720230244962
|
24/07/2023
|
TUSHAR RAY
|
2431010WL012601
|
TUSHAR RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750806
|
|
TUSAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Podia
|
OR-31-010-021-003/4270
(UNDRUKONDA)
|
2431010000NRG24240720230244967
|
24/07/2023
|
PURNIMA MANDAL
|
2431010WL012601
|
PURNIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750805
|
|
MRS PURNIMA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-010-021-004/4510
(UNDRUKONDA)
|
2431010000NRG24240720230244991
|
24/07/2023
|
IRMA SODI
|
2431010WL012602
|
IRMA SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750808
|
|
IRMA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Podia
|
OR-31-010-021-004/4526
(UNDRUKONDA)
|
2431010000NRG24240720230244995
|
24/07/2023
|
DEBA PUNEM
|
2431010WL012602
|
DEBA PUNEM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750809
|
|
Mr. DEBA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Podia
|
OR-31-010-021-005/23683
(UNDRUKONDA)
|
2431010000NRG24240720230244943
|
24/07/2023
|
Madi Sukudi
|
2431010WL012600
|
Madi Sukudi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750810
|
|
Ms. SUKRI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Podia
|
OR-31-010-021-005/23684
(UNDRUKONDA)
|
2431010000NRG24240720230244944
|
24/07/2023
|
Madkami Poja
|
2431010WL012600
|
Madkami Poja
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750812
|
|
MRS POJE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-021-005/4077
(UNDRUKONDA)
|
2431010000NRG24240720230244949
|
24/07/2023
|
BHIMA MADI
|
2431010WL012600
|
BHIMA MADI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750807
|
|
BHIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Podia
|
OR-31-010-021-005/4077
(UNDRUKONDA)
|
2431010000NRG24240720230244950
|
24/07/2023
|
ERE MADI
|
2431010WL012600
|
ERE MADI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750813
|
|
MRS IRE MADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Podia
|
OR-31-010-021-005/4083
(UNDRUKONDA)
|
2431010000NRG24240720230244951
|
24/07/2023
|
JAGA KABASI
|
2431010WL012600
|
JAGA KABASI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750816
|
|
Mr. KABASI JAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Podia
|
OR-31-010-021-005/4094
(UNDRUKONDA)
|
2431010000NRG24240720230244952
|
24/07/2023
|
Madi Inga
|
2431010WL012600
|
Madi Inga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750811
|
|
MR INGA MADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-010-021-005/4117
(UNDRUKONDA)
|
2431010000NRG24240720230244955
|
24/07/2023
|
Madi Irma
|
2431010WL012600
|
Madi Irma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750815
|
|
IRMA MADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-010-021-005/60037
(UNDRUKONDA)
|
2431010000NRG24240720230244958
|
24/07/2023
|
ADMA MADI
|
2431010WL012600
|
ADMA MADI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750814
|
|
Mr. ADAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
27
|
Podia
|
OR-31-010-021-001/60610
(UNDRUKONDA)
|
2431010000NRG24240720230244964
|
24/07/2023
|
SUBRAT MANDAL
|
2431010WL012601
|
SUBRAT MANDAL
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750762
|
|
MR SUBRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Podia
|
OR-31-010-021-001/60610
(UNDRUKONDA)
|
2431010000NRG24240720230244965
|
24/07/2023
|
SUCHITRA MANDAL
|
2431010WL012601
|
SUCHITRA MANDAL
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750761
|
|
MRS SUCHITRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Podia
|
OR-31-010-021-003/4260
(UNDRUKONDA)
|
2431010000NRG24240720230244966
|
24/07/2023
|
RANJAN MAITRA
|
2431010WL012601
|
RANJAN MAITRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750758
|
|
RANJAN MAITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Podia
|
OR-31-010-021-003/4270
(UNDRUKONDA)
|
2431010000NRG24240720230244968
|
24/07/2023
|
Rebati Mohan Mandal
|
2431010WL012601
|
Rebati Mohan Mandal
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750760
|
|
Mr. REBATI MOHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010000NRG24240720230244978
|
24/07/2023
|
Punem Muke
|
2431010WL012602
|
Punem Muke
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750770
|
|
PUNEM MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-010-021-004/4476
(UNDRUKONDA)
|
2431010000NRG24240720230244979
|
24/07/2023
|
MADKAMI SINGA
|
2431010WL012602
|
MADKAMI SINGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750775
|
|
SINGA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Podia
|
OR-31-010-021-004/4485
(UNDRUKONDA)
|
2431010000NRG24240720230244980
|
24/07/2023
|
MARA KABASI
|
2431010WL012602
|
MARA KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750777
|
|
MARA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Podia
|
OR-31-010-021-004/4489
(UNDRUKONDA)
|
2431010000NRG24240720230244983
|
24/07/2023
|
BETI MUNI
|
2431010WL012602
|
BETI MUNI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750788
|
|
BETI MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Podia
|
OR-31-010-021-004/4491
(UNDRUKONDA)
|
2431010000NRG24240720230244987
|
24/07/2023
|
Male Madi
|
2431010WL012602
|
Male Madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750785
|
|
MALE BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Podia
|
OR-31-010-021-004/4500
(UNDRUKONDA)
|
2431010000NRG24240720230244990
|
24/07/2023
|
MADKAMI DEBE
|
2431010WL012602
|
MADKAMI DEBE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750774
|
|
DEBE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Podia
|
OR-31-010-021-004/4500
(UNDRUKONDA)
|
2431010000NRG24240720230244989
|
24/07/2023
|
Rinku Kabassi
|
2431010WL012602
|
Rinku Kabassi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750767
|
|
KABASI RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Podia
|
OR-31-010-021-004/4521
(UNDRUKONDA)
|
2431010000NRG24240720230244992
|
24/07/2023
|
PUNEM INGA
|
2431010WL012602
|
PUNEM INGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750766
|
|
PUNEM INGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Podia
|
OR-31-010-021-004/4525
(UNDRUKONDA)
|
2431010000NRG24240720230244994
|
24/07/2023
|
Madkami Ere
|
2431010WL012602
|
Madkami Ere
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750768
|
|
ERE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Podia
|
OR-31-010-021-004/4534
(UNDRUKONDA)
|
2431010000NRG24240720230244997
|
24/07/2023
|
Sukanta Madkami
|
2431010WL012602
|
Sukanta Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750779
|
|
SUKANTA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Podia
|
OR-31-010-021-004/4541
(UNDRUKONDA)
|
2431010000NRG24240720230244998
|
24/07/2023
|
Podiami Padie
|
2431010WL012602
|
Podiami Padie
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750776
|
|
PADIAMI PADIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Podia
|
OR-31-010-021-004/60513
(UNDRUKONDA)
|
2431010000NRG24240720230245000
|
24/07/2023
|
Madkami Bhimala
|
2431010WL012602
|
Madkami Bhimala
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750772
|
|
BHIMLA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Podia
|
OR-31-010-021-004/60513
(UNDRUKONDA)
|
2431010000NRG24240720230244999
|
24/07/2023
|
Madkami Podia
|
2431010WL012602
|
Madkami Podia
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750773
|
|
PODIA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Podia
|
OR-31-010-021-004/60675
(UNDRUKONDA)
|
2431010000NRG24240720230245001
|
24/07/2023
|
KABASI JAGA
|
2431010WL012602
|
KABASI JAGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750769
|
|
KABASI JAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Podia
|
OR-31-010-021-004/60676
(UNDRUKONDA)
|
2431010000NRG24240720230245002
|
24/07/2023
|
KOSA SODI
|
2431010WL012602
|
KOSA SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750771
|
|
KASA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Podia
|
OR-31-010-021-004/60677
(UNDRUKONDA)
|
2431010000NRG24240720230245003
|
24/07/2023
|
MADKAMI IRMA
|
2431010WL012602
|
MADKAMI IRMA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750765
|
|
Mr. MADKAMI IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Podia
|
OR-31-010-021-004/60690
(UNDRUKONDA)
|
2431010000NRG24240720230245004
|
24/07/2023
|
MADI MUTTA
|
2431010WL012602
|
MADI MUTTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750778
|
|
MADI MUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Podia
|
OR-31-010-021-004/60743
(UNDRUKONDA)
|
2431010000NRG24240720230245005
|
24/07/2023
|
Anil Punem
|
2431010WL012602
|
Anil Punem
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750783
|
|
ANIL PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Podia
|
OR-31-010-021-004/60749
(UNDRUKONDA)
|
2431010000NRG24240720230245006
|
24/07/2023
|
Rabi Madkami
|
2431010WL012602
|
Rabi Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750784
|
|
RABI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Podia
|
OR-31-010-021-004/60750
(UNDRUKONDA)
|
2431010000NRG24240720230245008
|
24/07/2023
|
Gangi Madkami
|
2431010WL012602
|
Gangi Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750787
|
|
GANGI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Podia
|
OR-31-010-021-004/60750
(UNDRUKONDA)
|
2431010000NRG24240720230245007
|
24/07/2023
|
Jaga Madkami
|
2431010WL012602
|
Jaga Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971750786
|
|
JAGA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Podia
|
OR-31-010-021-005/23646
(UNDRUKONDA)
|
2431010000NRG24240720230244937
|
24/07/2023
|
BHIMA MADI
|
2431010WL012600
|
BHIMA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750797
|
|
BHIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Podia
|
OR-31-010-021-005/23658
(UNDRUKONDA)
|
2431010000NRG24240720230244938
|
24/07/2023
|
Wako Masa
|
2431010WL012600
|
Wako Masa
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750754
|
|
MRS MASE WEKU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Podia
|
OR-31-010-021-005/23663-A
(UNDRUKONDA)
|
2431010000NRG24240720230244939
|
24/07/2023
|
Suniti Das
|
2431010WL012600
|
Suniti Das
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750763
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Podia
|
OR-31-010-021-005/23669
(UNDRUKONDA)
|
2431010000NRG24240720230244940
|
24/07/2023
|
Madi Kasi
|
2431010WL012600
|
Madi Kasi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750764
|
|
KOSI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Podia
|
OR-31-010-021-005/23682
(UNDRUKONDA)
|
2431010000NRG24240720230244941
|
24/07/2023
|
Prasanto Madkami
|
2431010WL012600
|
Prasanto Madkami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750782
|
|
PRASANTO MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Podia
|
OR-31-010-021-005/23688
(UNDRUKONDA)
|
2431010000NRG24240720230244945
|
24/07/2023
|
Madi Inge
|
2431010WL012600
|
Madi Inge
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750780
|
|
INGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Podia
|
OR-31-010-021-005/26252
(UNDRUKONDA)
|
2431010000NRG24240720230244947
|
24/07/2023
|
Madi Rame
|
2431010WL012600
|
Madi Rame
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750751
|
|
RAME (M)& SUNDARI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Podia
|
OR-31-010-021-005/4049
(UNDRUKONDA)
|
2431010000NRG24240720230244948
|
24/07/2023
|
Beti Ungi
|
2431010WL012600
|
Beti Ungi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750752
|
|
UNGI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Podia
|
OR-31-010-021-005/4105
(UNDRUKONDA)
|
2431010000NRG24240720230244953
|
24/07/2023
|
URA WEKU
|
2431010WL012600
|
URA WEKU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750753
|
|
URA WEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Podia
|
OR-31-010-021-005/4114
(UNDRUKONDA)
|
2431010000NRG24240720230244954
|
24/07/2023
|
KABASI NANDE
|
2431010WL012600
|
KABASI NANDE
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750755
|
|
NANDE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Podia
|
OR-31-010-021-005/4137
(UNDRUKONDA)
|
2431010000NRG24240720230244956
|
24/07/2023
|
Rajesh Madkami
|
2431010WL012600
|
Rajesh Madkami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750781
|
|
Mr. RAJESH MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Podia
|
OR-31-010-021-005/4231
(UNDRUKONDA)
|
2431010000NRG24240720230244974
|
24/07/2023
|
RASMITA DAS
|
2431010WL012601
|
RASMITA DAS
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750759
|
|
MISS RASMITA JODDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Podia
|
OR-31-010-021-005/4237
(UNDRUKONDA)
|
2431010000NRG24240720230244976
|
24/07/2023
|
SUMANTA SARKAR
|
2431010WL012601
|
SUMANTA SARKAR
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971750750
|
|
SUMANT SARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Podia
|
OR-31-010-021-005/60479
(UNDRUKONDA)
|
2431010000NRG24240720230244959
|
24/07/2023
|
GANGA MADKAMI
|
2431010WL012600
|
GANGA MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750756
|
|
GANGA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Podia
|
OR-31-010-021-005/60480
(UNDRUKONDA)
|
2431010000NRG24240720230244960
|
24/07/2023
|
DEBE MADKAMI
|
2431010WL012600
|
DEBE MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750757
|
|
MR DEBA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Podia
|
OR-31-010-021-005/60481
(UNDRUKONDA)
|
2431010000NRG24240720230244961
|
24/07/2023
|
RABI BANJAMI
|
2431010WL012600
|
RABI BANJAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971750798
|
|
MR RABI KABASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|