|
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-31-011-006-003/19467911
(MARKAPALLI)
|
2431011006NRG24220220240623503
|
23/02/2024
|
Lachhama Mududi
|
2431011006WL068857
|
Lachhama Mududi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513529
|
|
Mrs. LACHAMA MUDUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Malkangiri
|
OR-31-011-006-005/19310
(MARKAPALLI)
|
2431011006NRG24220220240623460
|
23/02/2024
|
Ratna madhi
|
2431011006WL068853
|
Ratna madhi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513560
|
|
RATNA MADI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-006-009/19467833
(MARKAPALLI)
|
2431011006NRG24220220240623453
|
23/02/2024
|
NABIN KABASI
|
2431011006WL068852
|
NABIN KABASI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513521
|
|
NABIN KABASI
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-006-013/15073
(MARKAPALLI)
|
2431011006NRG24220220240623494
|
23/02/2024
|
sukbati
|
2431011006WL068854
|
sukbati
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513546
|
|
MRS SUKBATI KUASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malkangiri
|
OR-31-011-006-013/15103
(MARKAPALLI)
|
2431011006NRG24220220240623465
|
23/02/2024
|
Jagabandhu gadeli
|
2431011006WL068853
|
Jagabandhu gadeli
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513544
|
|
JAGABANDHU GADELI
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-006-013/19206
(MARKAPALLI)
|
2431011006NRG24220220240623469
|
23/02/2024
|
Jalakrai burudi
|
2431011006WL068853
|
Jalakrai burudi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513555
|
|
JHALAKRAI BURUDI
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-006-013/19467815
(MARKAPALLI)
|
2431011006NRG24220220240623496
|
23/02/2024
|
PHULO DORA
|
2431011006WL068854
|
PHULO DORA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513524
|
|
Phulo Dura
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Malkangiri
|
OR-31-011-006-013/19467839
(MARKAPALLI)
|
2431011006NRG24220220240623479
|
23/02/2024
|
SANTOSHI PRADHANI
|
2431011006WL068853
|
SANTOSHI PRADHANI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513526
|
|
SANTOSHI PRADHANI
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-006-013/19467857
(MARKAPALLI)
|
2431011006NRG24220220240623483
|
23/02/2024
|
MAINA NAIK
|
2431011006WL068853
|
MAINA NAIK
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513528
|
|
Mrs. MAINA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Malkangiri
|
OR-31-011-006-013/19467864
(MARKAPALLI)
|
2431011006NRG24220220240623484
|
23/02/2024
|
LABA SUKRI
|
2431011006WL068853
|
LABA SUKRI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513525
|
|
LABA SUKRI
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-006-013/19467876
(MARKAPALLI)
|
2431011006NRG24220220240623502
|
23/02/2024
|
KALABATI DURA
|
2431011006WL068856
|
KALABATI DURA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513527
|
|
Kalabati Dura
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Malkangiri
|
OR-31-011-006-013/8880
(MARKAPALLI)
|
2431011006NRG24220220240623489
|
23/02/2024
|
Raghuram Pangi
|
2431011006WL068853
|
Raghuram Pangi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513568
|
|
Raghuram Pangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-006-002/19387
(MARKAPALLI)
|
2431011006NRG24220220240623430
|
23/02/2024
|
Debe Madi
|
2431011006WL068852
|
Debe Madi
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801513585
|
|
DEBE MADI
|
BANK OF BARODA(606985)
|
|
14
|
Malkangiri
|
OR-31-011-006-005/19218
(MARKAPALLI)
|
2431011006NRG24220220240623455
|
23/02/2024
|
Samaru gouda
|
2431011006WL068853
|
Samaru gouda
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513576
|
|
Mr. SAMARU GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Malkangiri
|
OR-31-011-006-005/19221
(MARKAPALLI)
|
2431011006NRG24220220240623456
|
23/02/2024
|
Durjan gouda
|
2431011006WL068853
|
Durjan gouda
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801513577
|
|
Mr. DURJAN GAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Malkangiri
|
OR-31-011-006-005/19225
(MARKAPALLI)
|
2431011006NRG24220220240623457
|
23/02/2024
|
Sunadhar gouda
|
2431011006WL068853
|
Sunadhar gouda
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513578
|
|
Mr. SUNADHAR GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-006-005/19226
(MARKAPALLI)
|
2431011006NRG24220220240623458
|
23/02/2024
|
Bhagirathi gouda
|
2431011006WL068853
|
Bhagirathi gouda
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513589
|
|
BHAGIRATHI GOUD
|
BANK OF BARODA(606985)
|
|
18
|
Malkangiri
|
OR-31-011-006-005/19310
(MARKAPALLI)
|
2431011006NRG24220220240623459
|
23/02/2024
|
Ramachandra madhi
|
2431011006WL068853
|
Ramachandra madhi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513523
|
|
RAMASUNDAR MADHI
|
BANK OF BARODA(606985)
|
|
19
|
Malkangiri
|
OR-31-011-006-007/14496
(MARKAPALLI)
|
2431011006NRG24220220240623431
|
23/02/2024
|
Mr. HARI DURKA
|
2431011006WL068852
|
Mr. HARI DURKA
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801513569
|
|
HARI DURUKA
|
BANK OF BARODA(606985)
|
|
20
|
Malkangiri
|
OR-31-011-006-007/19337
(MARKAPALLI)
|
2431011006NRG24220220240623432
|
23/02/2024
|
LAXMIKANT DURUKA
|
2431011006WL068852
|
LAXMIKANT DURUKA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513586
|
|
LAXMIKANT DURUKA
|
BANK OF BARODA(606985)
|
|
21
|
Malkangiri
|
OR-31-011-006-007/19340
(MARKAPALLI)
|
2431011006NRG24220220240623434
|
23/02/2024
|
HIRANYA GUNDE
|
2431011006WL068852
|
HIRANYA GUNDE
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513582
|
|
HIRANYA GUNDE
|
BANK OF BARODA(606985)
|
|
22
|
Malkangiri
|
OR-31-011-006-007/19354
(MARKAPALLI)
|
2431011006NRG24220220240623436
|
23/02/2024
|
BASUDEV KABASI
|
2431011006WL068852
|
BASUDEV KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513583
|
|
SHRI BASUDEV KABASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Malkangiri
|
OR-31-011-006-007/19395
(MARKAPALLI)
|
2431011006NRG24220220240623439
|
23/02/2024
|
RASMITA KABASI
|
2431011006WL068852
|
RASMITA KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513584
|
|
RASMITA KABASI
|
BANK OF BARODA(606985)
|
|
24
|
Malkangiri
|
OR-31-011-006-007/19397
(MARKAPALLI)
|
2431011006NRG24220220240623440
|
23/02/2024
|
Kusuma kabasi
|
2431011006WL068852
|
Kusuma kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513588
|
|
KUSUMA GUNDE
|
BANK OF BARODA(606985)
|
|
25
|
Malkangiri
|
OR-31-011-006-007/19405
(MARKAPALLI)
|
2431011006NRG24220220240623441
|
23/02/2024
|
MISS BALMATI KABASI
|
2431011006WL068852
|
MISS BALMATI KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513597
|
|
BALAMATI KABASI
|
BANK OF BARODA(606985)
|
|
26
|
Malkangiri
|
OR-31-011-006-007/9369
(MARKAPALLI)
|
2431011006NRG24220220240623448
|
23/02/2024
|
Budri gunde
|
2431011006WL068852
|
Budri gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513579
|
|
BUDRI GUNDE
|
BANK OF BARODA(606985)
|
|
27
|
Malkangiri
|
OR-31-011-006-007/9397
(MARKAPALLI)
|
2431011006NRG24220220240623449
|
23/02/2024
|
Deba Madi
|
2431011006WL068852
|
Deba Madi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513580
|
|
MUKA MADHI
|
BANK OF BARODA(606985)
|
|
28
|
Malkangiri
|
OR-31-011-006-009/19467835
(MARKAPALLI)
|
2431011006NRG24220220240623454
|
23/02/2024
|
KAMALAKANT KABASI
|
2431011006WL068852
|
KAMALAKANT KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513522
|
|
Mr. KAMALAKANT KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Malkangiri
|
OR-31-011-006-013/15070
(MARKAPALLI)
|
2431011006NRG24220220240623504
|
23/02/2024
|
Sukri dura
|
2431011006WL068857
|
Sukri dura
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513574
|
|
Mrs. SUKRI DURUA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Malkangiri
|
OR-31-011-006-013/15072
(MARKAPALLI)
|
2431011006NRG24220220240623505
|
23/02/2024
|
Jayasingh Kabasi
|
2431011006WL068857
|
Jayasingh Kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513575
|
|
JAYASING BETI
|
BANK OF BARODA(606985)
|
|
31
|
Malkangiri
|
OR-31-011-006-013/15137
(MARKAPALLI)
|
2431011006NRG24220220240623499
|
23/02/2024
|
BHAGABATI DORA
|
2431011006WL068856
|
BHAGABATI DORA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513573
|
|
Mrs. BHAGABATI DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Malkangiri
|
OR-31-011-006-013/15142
(MARKAPALLI)
|
2431011006NRG24220220240623500
|
23/02/2024
|
DHANA GOUDA
|
2431011006WL068856
|
DHANA GOUDA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513571
|
|
DHANA GOUDA
|
BANK OF BARODA(606985)
|
|
33
|
Malkangiri
|
OR-31-011-006-013/15142
(MARKAPALLI)
|
2431011006NRG24220220240623501
|
23/02/2024
|
SABITA GOUDA
|
2431011006WL068856
|
SABITA GOUDA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513572
|
|
Mrs. SABITA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Malkangiri
|
OR-31-011-006-013/15147
(MARKAPALLI)
|
2431011006NRG24220220240623495
|
23/02/2024
|
BALARAM KABASI
|
2431011006WL068854
|
BALARAM KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513565
|
|
Balaram Kuasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Malkangiri
|
OR-31-011-006-013/19316
(MARKAPALLI)
|
2431011006NRG24220220240623472
|
23/02/2024
|
Radha khillo
|
2431011006WL068853
|
Radha khillo
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513587
|
|
RADHA KHILLO
|
BANK OF BARODA(606985)
|
|
36
|
Malkangiri
|
OR-31-011-006-013/19386
(MARKAPALLI)
|
2431011006NRG24220220240623473
|
23/02/2024
|
DEBENDRA KUASI
|
2431011006WL068853
|
DEBENDRA KUASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513581
|
|
DEBENDRA KUASI
|
BANK OF BARODA(606985)
|
|
37
|
Malkangiri
|
OR-31-011-006-013/19467738
(MARKAPALLI)
|
2431011006NRG24220220240623477
|
23/02/2024
|
JAYADE KUASI
|
2431011006WL068853
|
JAYADE KUASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513593
|
|
JAYADE KUASI
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-006-013/8688
(MARKAPALLI)
|
2431011006NRG24220220240623497
|
23/02/2024
|
SAMARI KABASI
|
2431011006WL068854
|
SAMARI KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513590
|
|
SAMARI KABASI
|
BANK OF BARODA(606985)
|
|
39
|
Malkangiri
|
OR-31-011-006-013/8880
(MARKAPALLI)
|
2431011006NRG24220220240623490
|
23/02/2024
|
Bhanumati
|
2431011006WL068853
|
Bhanumati
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513596
|
|
BHANUMATI PANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
40
|
Malkangiri
|
OR-31-011-006-002/19297
(MARKAPALLI)
|
2431011006NRG24220220240623429
|
23/02/2024
|
Irma Gunde
|
2431011006WL068852
|
Irma Gunde
|
00078
|
CNRB0004429
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801513566
|
|
IRMA GUNDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-006-005/1946705
(MARKAPALLI)
|
2431011006NRG24220220240623462
|
23/02/2024
|
BHAGABATI PADIAMI
|
2431011006WL068853
|
BHAGABATI PADIAMI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513531
|
|
BHAGABATI PADIAMI
|
BANK OF BARODA(606985)
|
|
42
|
Malkangiri
|
OR-31-011-006-005/1946706
(MARKAPALLI)
|
2431011006NRG24220220240623463
|
23/02/2024
|
BASANTI BARAJA
|
2431011006WL068853
|
BASANTI BARAJA
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513530
|
|
BASANTI BARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
43
|
Malkangiri
|
OR-31-011-006-007/9360
(MARKAPALLI)
|
2431011006NRG24220220240623498
|
23/02/2024
|
Radha kabasi
|
2431011006WL068855
|
Radha kabasi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513559
|
|
MRS RADHA KABASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malkangiri
|
OR-31-011-006-007/9401
(MARKAPALLI)
|
2431011006NRG24220220240623450
|
23/02/2024
|
Mr. KRUSHNA KABASI
|
2431011006WL068852
|
Mr. KRUSHNA KABASI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513539
|
|
KRUSHNA KABASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Malkangiri
|
OR-31-011-006-007/9423
(MARKAPALLI)
|
2431011006NRG24220220240623452
|
23/02/2024
|
Mr.TRINATH KABASI
|
2431011006WL068852
|
Mr.TRINATH KABASI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513534
|
|
TRINATH KABASI
|
BANK OF BARODA(606985)
|
|
46
|
Malkangiri
|
OR-31-011-006-013/15082
(MARKAPALLI)
|
2431011006NRG24220220240623464
|
23/02/2024
|
Mr.SITARAM PANGI
|
2431011006WL068853
|
Mr.SITARAM PANGI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513542
|
|
Mr. SITARAM PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Malkangiri
|
OR-31-011-006-013/19202
(MARKAPALLI)
|
2431011006NRG24220220240623467
|
23/02/2024
|
Chabi khara
|
2431011006WL068853
|
Chabi khara
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513554
|
|
CHHABI KALAKURA
|
BANK OF BARODA(606985)
|
|
48
|
Malkangiri
|
OR-31-011-006-013/19206
(MARKAPALLI)
|
2431011006NRG24220220240623468
|
23/02/2024
|
Sadan burudi
|
2431011006WL068853
|
Sadan burudi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513551
|
|
Mr. SADAN BURUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Malkangiri
|
OR-31-011-006-013/19315
(MARKAPALLI)
|
2431011006NRG24220220240623470
|
23/02/2024
|
Laxman khillo
|
2431011006WL068853
|
Laxman khillo
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513562
|
|
Mr. LAXMAN KHILO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Malkangiri
|
OR-31-011-006-013/19316
(MARKAPALLI)
|
2431011006NRG24220220240623471
|
23/02/2024
|
Dhanapati khillo
|
2431011006WL068853
|
Dhanapati khillo
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513552
|
|
Mr. DHANAPATI KHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Malkangiri
|
OR-31-011-006-013/19467849
(MARKAPALLI)
|
2431011006NRG24220220240623481
|
23/02/2024
|
HARI KRISANI
|
2431011006WL068853
|
HARI KRISANI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513537
|
|
HARI KRISHANI
|
BANK OF BARODA(606985)
|
|
52
|
Malkangiri
|
OR-31-011-006-013/8840
(MARKAPALLI)
|
2431011006NRG24220220240623485
|
23/02/2024
|
Mr.SUNDAR RAGADI
|
2431011006WL068853
|
Mr.SUNDAR RAGADI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513545
|
|
Mr. SUNDAR RAGADI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Malkangiri
|
OR-31-011-006-013/8869
(MARKAPALLI)
|
2431011006NRG24220220240623486
|
23/02/2024
|
Mr.ANANTA SUKRI
|
2431011006WL068853
|
Mr.ANANTA SUKRI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513561
|
|
Mr. ANANTA SUKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Malkangiri
|
OR-31-011-006-013/8870
(MARKAPALLI)
|
2431011006NRG24220220240623487
|
23/02/2024
|
Mr.MADHU SUKRI
|
2431011006WL068853
|
Mr.MADHU SUKRI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513543
|
|
Mr. MADHU SUKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Malkangiri
|
OR-31-011-006-013/8873
(MARKAPALLI)
|
2431011006NRG24220220240623488
|
23/02/2024
|
Madhu
|
2431011006WL068853
|
Madhu
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513535
|
|
MADHU BURUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-006-013/8888
(MARKAPALLI)
|
2431011006NRG24220220240623491
|
23/02/2024
|
Mr.JAGABANDHU SUKRI
|
2431011006WL068853
|
Mr.JAGABANDHU SUKRI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513564
|
|
Jagabandhu Sukri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Malkangiri
|
OR-31-011-006-013/8956
(MARKAPALLI)
|
2431011006NRG24220220240623493
|
23/02/2024
|
Mr.NARSINGH PODIAMI
|
2431011006WL068853
|
Mr.NARSINGH PODIAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513536
|
|
Mr. NARASINGH PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
58
|
Malkangiri
|
OR-31-011-006-007/19359
(MARKAPALLI)
|
2431011006NRG24220220240623437
|
23/02/2024
|
Mr. BHIMA KABASI
|
2431011006WL068852
|
Mr. BHIMA KABASI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513540
|
|
Mr. BHIMA KABASI
|
INDUSIND BANK(607189)
|
|
59
|
Malkangiri
|
OR-31-011-006-007/19360
(MARKAPALLI)
|
2431011006NRG24220220240623438
|
23/02/2024
|
JOGESH KABASI
|
2431011006WL068852
|
JOGESH KABASI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513541
|
|
Jogesh Kabasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Malkangiri
|
OR-31-011-006-013/15195
(MARKAPALLI)
|
2431011006NRG24220220240623466
|
23/02/2024
|
Kuni hantal
|
2431011006WL068853
|
Kuni hantal
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513563
|
|
MRS KUNI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Malkangiri
|
OR-31-011-006-013/19391
(MARKAPALLI)
|
2431011006NRG24220220240623474
|
23/02/2024
|
Mr. JALANDAR PADIAMI
|
2431011006WL068853
|
Mr. JALANDAR PADIAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513553
|
|
MR JALANDAR PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Malkangiri
|
OR-31-011-006-013/19467844
(MARKAPALLI)
|
2431011006NRG24220220240623480
|
23/02/2024
|
SUKA KHILLA
|
2431011006WL068853
|
SUKA KHILLA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513567
|
|
MR SUKA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Malkangiri
|
OR-31-011-006-013/8908
(MARKAPALLI)
|
2431011006NRG24220220240623492
|
23/02/2024
|
Mr. MADHUSUDAN DORA
|
2431011006WL068853
|
Mr. MADHUSUDAN DORA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513538
|
|
MR MADHUSUDAN DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
64
|
Malkangiri
|
OR-31-011-006-007/19338
(MARKAPALLI)
|
2431011006NRG24220220240623433
|
23/02/2024
|
ISHWAR DURUKA
|
2431011006WL068852
|
ISHWAR DURUKA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513556
|
|
ISHWAR DURUKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Malkangiri
|
OR-31-011-006-007/19423
(MARKAPALLI)
|
2431011006NRG24220220240623442
|
23/02/2024
|
CHANDRA GUNDE
|
2431011006WL068852
|
CHANDRA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513547
|
|
CHANDRA GUNDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Malkangiri
|
OR-31-011-006-007/19426
(MARKAPALLI)
|
2431011006NRG24220220240623443
|
23/02/2024
|
NAMITA GUNDE
|
2431011006WL068852
|
NAMITA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513550
|
|
NAMITA KABASI
|
BANK OF BARODA(606985)
|
|
67
|
Malkangiri
|
OR-31-011-006-007/19429
(MARKAPALLI)
|
2431011006NRG24220220240623444
|
23/02/2024
|
SINBA MADAKAMI
|
2431011006WL068852
|
SINBA MADAKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513549
|
|
SIBA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Malkangiri
|
OR-31-011-006-007/19431
(MARKAPALLI)
|
2431011006NRG24220220240623445
|
23/02/2024
|
PADMA GUNDE
|
2431011006WL068852
|
PADMA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513548
|
|
PADMA GUNDE
|
BANK OF BARODA(606985)
|
|
69
|
Malkangiri
|
OR-31-011-006-007/19433
(MARKAPALLI)
|
2431011006NRG24220220240623446
|
23/02/2024
|
MAHENDRA KABASI
|
2431011006WL068852
|
MAHENDRA KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513557
|
|
MAHENDRA KABASI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Malkangiri
|
OR-31-011-006-013/1946722
(MARKAPALLI)
|
2431011006NRG24220220240623475
|
23/02/2024
|
Daimati Pangi
|
2431011006WL068853
|
Daimati Pangi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513591
|
|
Ms. DAIMATI PADKI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Malkangiri
|
OR-31-011-006-013/1946724
(MARKAPALLI)
|
2431011006NRG24220220240623476
|
23/02/2024
|
ISWAR PANGI
|
2431011006WL068853
|
ISWAR PANGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513595
|
|
ISWAR PANGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Malkangiri
|
OR-31-011-006-013/19467739
(MARKAPALLI)
|
2431011006NRG24220220240623478
|
23/02/2024
|
Budra Gouda
|
2431011006WL068853
|
Budra Gouda
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513594
|
|
Mr. BUDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Malkangiri
|
OR-31-011-006-013/19467854
(MARKAPALLI)
|
2431011006NRG24220220240623482
|
23/02/2024
|
PRAMILA BATAGARIA
|
2431011006WL068853
|
PRAMILA BATAGARIA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513533
|
|
PRAMILA BATAGARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
74
|
Malkangiri
|
OR-31-011-006-005/194637
(MARKAPALLI)
|
2431011006NRG24220220240623461
|
23/02/2024
|
RAMBATI KUASI
|
2431011006WL068853
|
RAMBATI KUASI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513592
|
|
RAMBATI KUASI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Malkangiri
|
OR-31-011-006-007/19343
(MARKAPALLI)
|
2431011006NRG24220220240623435
|
23/02/2024
|
MR NARESH KABASI
|
2431011006WL068852
|
MR NARESH KABASI
|
00468
|
UBIN0821721
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801513532
|
|
NARESH KABASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Malkangiri
|
OR-31-011-006-007/1946748
(MARKAPALLI)
|
2431011006NRG24220220240623447
|
23/02/2024
|
RAJESWARI KABASI
|
2431011006WL068852
|
RAJESWARI KABASI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513558
|
|
RAJESWARI KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
77
|
Malkangiri
|
OR-31-011-006-007/9403
(MARKAPALLI)
|
2431011006NRG24220220240623451
|
23/02/2024
|
Mrs.BIMALA KABASI
|
2431011006WL068852
|
Mrs.BIMALA KABASI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801513570
|
|
BIMALA KABASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|