|
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-31-010-021-001/26314
(UNDRUKONDA)
|
2431010000NRG24080120240581986
|
08/01/2024
|
LATIKA DHALI
|
2431010WL061573
|
LATIKA DHALI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670797612
|
|
Mrs. LATIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Podia
|
OR-31-010-021-001/26314
(UNDRUKONDA)
|
2431010000NRG24080120240581987
|
08/01/2024
|
LATIKA DHALI
|
2431010WL061573
|
LATIKA DHALI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797613
|
|
Mrs. LATIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Podia
|
OR-31-010-021-001/26314
(UNDRUKONDA)
|
2431010000NRG24080120240581988
|
08/01/2024
|
LATIKA DHALI
|
2431010WL061573
|
LATIKA DHALI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797614
|
|
Mrs. LATIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Podia
|
OR-31-010-021-001/26314
(UNDRUKONDA)
|
2431010000NRG24080120240581989
|
08/01/2024
|
LATIKA DHALI
|
2431010WL061573
|
LATIKA DHALI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797615
|
|
Mrs. LATIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Podia
|
OR-31-010-021-001/60785
(UNDRUKONDA)
|
2431010000NRG24070120240581197
|
08/01/2024
|
Are Madkami
|
2431010WL061373
|
Are Madkami
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797622
|
|
MS ARE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-004/4490
(UNDRUKONDA)
|
2431010000NRG24080120240581858
|
08/01/2024
|
Manas Beti
|
2431010WL061568
|
Manas Beti
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797608
|
|
MANASA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Podia
|
OR-31-010-021-004/4490
(UNDRUKONDA)
|
2431010000NRG24080120240581859
|
08/01/2024
|
SASMITA BETI
|
2431010WL061568
|
SASMITA BETI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797604
|
|
MISS SASMITA BETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-004/4491
(UNDRUKONDA)
|
2431010000NRG24080120240581860
|
08/01/2024
|
PODIA MADHI
|
2431010WL061568
|
PODIA MADHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797620
|
|
MR PADIA MADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-004/4525
(UNDRUKONDA)
|
2431010000NRG24080120240581865
|
08/01/2024
|
MADKAMI KANA
|
2431010WL061568
|
MADKAMI KANA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797621
|
|
KANA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Podia
|
OR-31-010-021-005/23671
(UNDRUKONDA)
|
2431010000NRG24080120240581877
|
08/01/2024
|
MUKE KABASI
|
2431010WL061571
|
MUKE KABASI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797603
|
|
MRS MUKE KABASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24070120240581082
|
08/01/2024
|
MUKA KARTAMI
|
2431010WL061371
|
MUKA KARTAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797606
|
|
MR KARTTAMI MUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24070120240581117
|
08/01/2024
|
MUKA KARTAMI
|
2431010WL061372
|
MUKA KARTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797605
|
|
MR KARTTAMI MUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24070120240581115
|
08/01/2024
|
MUKA KARTAMI
|
2431010WL061372
|
MUKA KARTAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797607
|
|
MR KARTTAMI MUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-021-006/3724
(UNDRUKONDA)
|
2431010000NRG24080120240581874
|
08/01/2024
|
ERME MADHI
|
2431010WL061568
|
ERME MADHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797602
|
|
MRS ERME MADHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24070120240581153
|
08/01/2024
|
DEBE KARTAMI
|
2431010WL061372
|
DEBE KARTAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797610
|
|
MRS DEVE KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24070120240581100
|
08/01/2024
|
DEBE KARTAMI
|
2431010WL061371
|
DEBE KARTAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797611
|
|
MRS DEVE KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24070120240581151
|
08/01/2024
|
DEBE KARTAMI
|
2431010WL061372
|
DEBE KARTAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797609
|
|
MRS DEVE KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-021-006/60510
(UNDRUKONDA)
|
2431010000NRG24080120240581977
|
08/01/2024
|
MILAN MANDAL
|
2431010WL061571
|
MILAN MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797616
|
|
Mrs. MILAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Podia
|
OR-31-010-021-006/60510
(UNDRUKONDA)
|
2431010000NRG24080120240581978
|
08/01/2024
|
MILAN MANDAL
|
2431010WL061571
|
MILAN MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797617
|
|
Mrs. MILAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Podia
|
OR-31-010-021-006/60510
(UNDRUKONDA)
|
2431010000NRG24080120240581979
|
08/01/2024
|
MILAN MANDAL
|
2431010WL061571
|
MILAN MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797618
|
|
Mrs. MILAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Podia
|
OR-31-010-021-006/60510
(UNDRUKONDA)
|
2431010000NRG24080120240581980
|
08/01/2024
|
MILAN MANDAL
|
2431010WL061571
|
MILAN MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797619
|
|
Mrs. MILAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
22
|
Podia
|
OR-31-010-021-004/4528
(UNDRUKONDA)
|
2431010000NRG24080120240581867
|
08/01/2024
|
Punema Deba
|
2431010WL061568
|
Punema Deba
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797623
|
|
Mr. PUNEM DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
23
|
Podia
|
OR-31-010-021-002/60344
(UNDRUKONDA)
|
2431010000NRG24080120240581852
|
08/01/2024
|
MANSONTOSH KU PADHAN
|
2431010WL061568
|
MANSONTOSH KU PADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797666
|
|
Mr. MANSONTOSH KUMAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Podia
|
OR-31-010-021-004/4466
(UNDRUKONDA)
|
2431010000NRG24080120240581854
|
08/01/2024
|
PUNEM UNGA
|
2431010WL061568
|
PUNEM UNGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797664
|
|
UNGA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Podia
|
OR-31-010-021-004/4497
(UNDRUKONDA)
|
2431010000NRG24080120240581862
|
08/01/2024
|
BIMALA BETI
|
2431010WL061568
|
BIMALA BETI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797665
|
|
BIMALA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Podia
|
OR-31-010-021-004/4510
(UNDRUKONDA)
|
2431010000NRG24080120240581863
|
08/01/2024
|
IRMA SODI
|
2431010WL061568
|
IRMA SODI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797635
|
|
IRMA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24070120240581081
|
08/01/2024
|
KARTAMI JAGI
|
2431010WL061371
|
KARTAMI JAGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797633
|
|
Ms. JOGI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24070120240581114
|
08/01/2024
|
KARTAMI JAGI
|
2431010WL061372
|
KARTAMI JAGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797632
|
|
Ms. JOGI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Podia
|
OR-31-010-021-006/24244
(UNDRUKONDA)
|
2431010000NRG24070120240581116
|
08/01/2024
|
KARTAMI JAGI
|
2431010WL061372
|
KARTAMI JAGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797631
|
|
Ms. JOGI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Podia
|
OR-31-010-021-006/24245
(UNDRUKONDA)
|
2431010000NRG24070120240581118
|
08/01/2024
|
KARTAMI SINGA
|
2431010WL061372
|
KARTAMI SINGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797650
|
|
Mr. SINGA KARATAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Podia
|
OR-31-010-021-006/24245
(UNDRUKONDA)
|
2431010000NRG24070120240581119
|
08/01/2024
|
KARTAMI SINGA
|
2431010WL061372
|
KARTAMI SINGA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797651
|
|
Mr. SINGA KARATAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Podia
|
OR-31-010-021-006/24245
(UNDRUKONDA)
|
2431010000NRG24070120240581083
|
08/01/2024
|
KARTAMI SINGA
|
2431010WL061371
|
KARTAMI SINGA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797649
|
|
Mr. SINGA KARATAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Podia
|
OR-31-010-021-006/25297
(UNDRUKONDA)
|
2431010000NRG24080120240581882
|
08/01/2024
|
Mr. GANGA PUNEM
|
2431010WL061571
|
Mr. GANGA PUNEM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797627
|
|
Mr. GANGA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Podia
|
OR-31-010-021-006/25297
(UNDRUKONDA)
|
2431010000NRG24080120240581883
|
08/01/2024
|
Mr. GANGA PUNEM
|
2431010WL061571
|
Mr. GANGA PUNEM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797628
|
|
Mr. GANGA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Podia
|
OR-31-010-021-006/25297
(UNDRUKONDA)
|
2431010000NRG24080120240581884
|
08/01/2024
|
Mr. GANGA PUNEM
|
2431010WL061571
|
Mr. GANGA PUNEM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797629
|
|
Mr. GANGA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Podia
|
OR-31-010-021-006/25297
(UNDRUKONDA)
|
2431010000NRG24080120240581885
|
08/01/2024
|
Mr. GANGA PUNEM
|
2431010WL061571
|
Mr. GANGA PUNEM
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797630
|
|
Mr. GANGA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Podia
|
OR-31-010-021-006/3661
(UNDRUKONDA)
|
2431010000NRG24080120240581894
|
08/01/2024
|
MADKAMI KANA
|
2431010WL061571
|
MADKAMI KANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797660
|
|
MR KONA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Podia
|
OR-31-010-021-006/3661
(UNDRUKONDA)
|
2431010000NRG24080120240581895
|
08/01/2024
|
MADKAMI KANA
|
2431010WL061571
|
MADKAMI KANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797661
|
|
MR KONA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Podia
|
OR-31-010-021-006/3661
(UNDRUKONDA)
|
2431010000NRG24080120240581896
|
08/01/2024
|
MADKAMI KANA
|
2431010WL061571
|
MADKAMI KANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797662
|
|
MR KONA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Podia
|
OR-31-010-021-006/3661
(UNDRUKONDA)
|
2431010000NRG24080120240581897
|
08/01/2024
|
MADKAMI KANA
|
2431010WL061571
|
MADKAMI KANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797663
|
|
MR KONA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Podia
|
OR-31-010-021-006/3684
(UNDRUKONDA)
|
2431010000NRG24080120240581914
|
08/01/2024
|
Karam Singa
|
2431010WL061571
|
Karam Singa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797656
|
|
Mr. SINGA KARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Podia
|
OR-31-010-021-006/3684
(UNDRUKONDA)
|
2431010000NRG24080120240581915
|
08/01/2024
|
Karam Singa
|
2431010WL061571
|
Karam Singa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797657
|
|
Mr. SINGA KARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Podia
|
OR-31-010-021-006/3684
(UNDRUKONDA)
|
2431010000NRG24080120240581916
|
08/01/2024
|
Karam Singa
|
2431010WL061571
|
Karam Singa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797658
|
|
Mr. SINGA KARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Podia
|
OR-31-010-021-006/3684
(UNDRUKONDA)
|
2431010000NRG24080120240581917
|
08/01/2024
|
Karam Singa
|
2431010WL061571
|
Karam Singa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797659
|
|
Mr. SINGA KARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Podia
|
OR-31-010-021-006/3723
(UNDRUKONDA)
|
2431010000NRG24080120240581873
|
08/01/2024
|
KONA MADI
|
2431010WL061568
|
KONA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797634
|
|
Mr. KONA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Podia
|
OR-31-010-021-006/3739
(UNDRUKONDA)
|
2431010000NRG24080120240581930
|
08/01/2024
|
MADKAMI RAMA
|
2431010WL061571
|
MADKAMI RAMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797645
|
|
Mr. RAMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Podia
|
OR-31-010-021-006/3739
(UNDRUKONDA)
|
2431010000NRG24080120240581931
|
08/01/2024
|
MADKAMI RAMA
|
2431010WL061571
|
MADKAMI RAMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797646
|
|
Mr. RAMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Podia
|
OR-31-010-021-006/3739
(UNDRUKONDA)
|
2431010000NRG24080120240581932
|
08/01/2024
|
MADKAMI RAMA
|
2431010WL061571
|
MADKAMI RAMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797647
|
|
Mr. RAMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Podia
|
OR-31-010-021-006/3739
(UNDRUKONDA)
|
2431010000NRG24080120240581933
|
08/01/2024
|
MADKAMI RAMA
|
2431010WL061571
|
MADKAMI RAMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797648
|
|
Mr. RAMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Podia
|
OR-31-010-021-006/3760
(UNDRUKONDA)
|
2431010000NRG24070120240581090
|
08/01/2024
|
MADKAMI KASA
|
2431010WL061371
|
MADKAMI KASA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797655
|
|
KASA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Podia
|
OR-31-010-021-006/3760
(UNDRUKONDA)
|
2431010000NRG24070120240581132
|
08/01/2024
|
MADKAMI KASA
|
2431010WL061372
|
MADKAMI KASA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797653
|
|
KASA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Podia
|
OR-31-010-021-006/3760
(UNDRUKONDA)
|
2431010000NRG24070120240581133
|
08/01/2024
|
MADKAMI KASA
|
2431010WL061372
|
MADKAMI KASA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797654
|
|
KASA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Podia
|
OR-31-010-021-006/3776
(UNDRUKONDA)
|
2431010000NRG24070120240581134
|
08/01/2024
|
Madi Muka
|
2431010WL061372
|
Madi Muka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797636
|
|
Mr. MUKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Podia
|
OR-31-010-021-006/3776
(UNDRUKONDA)
|
2431010000NRG24070120240581135
|
08/01/2024
|
Madi Muka
|
2431010WL061372
|
Madi Muka
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797637
|
|
Mr. MUKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Podia
|
OR-31-010-021-006/3776
(UNDRUKONDA)
|
2431010000NRG24070120240581091
|
08/01/2024
|
Madi Muka
|
2431010WL061371
|
Madi Muka
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797638
|
|
Mr. MUKA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Podia
|
OR-31-010-021-006/3820
(UNDRUKONDA)
|
2431010000NRG24080120240581954
|
08/01/2024
|
Sunita Madi
|
2431010WL061571
|
Sunita Madi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797642
|
|
SUNITA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Podia
|
OR-31-010-021-006/3820
(UNDRUKONDA)
|
2431010000NRG24080120240581955
|
08/01/2024
|
Sunita Madi
|
2431010WL061571
|
Sunita Madi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797643
|
|
SUNITA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Podia
|
OR-31-010-021-006/3820
(UNDRUKONDA)
|
2431010000NRG24080120240581956
|
08/01/2024
|
Sunita Madi
|
2431010WL061571
|
Sunita Madi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797644
|
|
SUNITA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24070120240581098
|
08/01/2024
|
BANDI KARTAMI
|
2431010WL061371
|
BANDI KARTAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797624
|
|
Mrs. BANDI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24070120240581148
|
08/01/2024
|
BANDI KARTAMI
|
2431010WL061372
|
BANDI KARTAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797625
|
|
Mrs. BANDI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Podia
|
OR-31-010-021-006/3886
(UNDRUKONDA)
|
2431010000NRG24070120240581149
|
08/01/2024
|
BANDI KARTAMI
|
2431010WL061372
|
BANDI KARTAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797626
|
|
Mrs. BANDI KARTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24070120240581150
|
08/01/2024
|
SANTOSH KARTAMI
|
2431010WL061372
|
SANTOSH KARTAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797668
|
|
Mrs. SANTOSH KARTTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24070120240581099
|
08/01/2024
|
SANTOSH KARTAMI
|
2431010WL061371
|
SANTOSH KARTAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797669
|
|
Mrs. SANTOSH KARTTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Podia
|
OR-31-010-021-006/60447
(UNDRUKONDA)
|
2431010000NRG24070120240581152
|
08/01/2024
|
SANTOSH KARTAMI
|
2431010WL061372
|
SANTOSH KARTAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797667
|
|
Mrs. SANTOSH KARTTAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Podia
|
OR-31-010-021-006/60452
(UNDRUKONDA)
|
2431010000NRG24070120240581101
|
08/01/2024
|
ADMA MADI
|
2431010WL061371
|
ADMA MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797639
|
|
Mr. ADAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Podia
|
OR-31-010-021-006/60452
(UNDRUKONDA)
|
2431010000NRG24070120240581154
|
08/01/2024
|
ADMA MADI
|
2431010WL061372
|
ADMA MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797640
|
|
Mr. ADAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Podia
|
OR-31-010-021-006/60452
(UNDRUKONDA)
|
2431010000NRG24070120240581155
|
08/01/2024
|
ADMA MADI
|
2431010WL061372
|
ADMA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797641
|
|
Mr. ADAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Podia
|
OR-31-010-021-006/60504
(UNDRUKONDA)
|
2431010000NRG24080120240581958
|
08/01/2024
|
RAMA MADI
|
2431010WL061571
|
RAMA MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797652
|
|
Mr. RAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
69
|
Podia
|
OR-31-010-021-001/225284-A
(UNDRUKONDA)
|
2431010000NRG24070120240581180
|
08/01/2024
|
UNGA PODIAMI
|
2431010WL061373
|
UNGA PODIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797510
|
|
Mr. UNGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Podia
|
OR-31-010-021-001/25283
(UNDRUKONDA)
|
2431010000NRG24070120240581181
|
08/01/2024
|
DEBE MADKAMI
|
2431010WL061373
|
DEBE MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797670
|
|
DEBE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Podia
|
OR-31-010-021-001/26312
(UNDRUKONDA)
|
2431010000NRG24070120240581182
|
08/01/2024
|
Mukunda Kabasi
|
2431010WL061373
|
Mukunda Kabasi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797592
|
|
MUKUND KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Podia
|
OR-31-010-021-001/26333
(UNDRUKONDA)
|
2431010000NRG24080120240581990
|
08/01/2024
|
Sila Sarkar
|
2431010WL061573
|
Sila Sarkar
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797515
|
|
MRS SILA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Podia
|
OR-31-010-021-001/26333
(UNDRUKONDA)
|
2431010000NRG24080120240581991
|
08/01/2024
|
Sila Sarkar
|
2431010WL061573
|
Sila Sarkar
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670797516
|
|
MRS SILA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Podia
|
OR-31-010-021-001/26333
(UNDRUKONDA)
|
2431010000NRG24080120240581992
|
08/01/2024
|
Sila Sarkar
|
2431010WL061573
|
Sila Sarkar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797517
|
|
MRS SILA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Podia
|
OR-31-010-021-001/26333
(UNDRUKONDA)
|
2431010000NRG24080120240581993
|
08/01/2024
|
Sila Sarkar
|
2431010WL061573
|
Sila Sarkar
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797518
|
|
MRS SILA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Podia
|
OR-31-010-021-001/3922
(UNDRUKONDA)
|
2431010000NRG24070120240581183
|
08/01/2024
|
Madakami Bime
|
2431010WL061373
|
Madakami Bime
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797548
|
|
BHIME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Podia
|
OR-31-010-021-001/3924
(UNDRUKONDA)
|
2431010000NRG24070120240581184
|
08/01/2024
|
Debendra Madkami
|
2431010WL061373
|
Debendra Madkami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797509
|
|
DEBENDRA MADKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Podia
|
OR-31-010-021-001/3927
(UNDRUKONDA)
|
2431010000NRG24070120240581185
|
08/01/2024
|
Irma Madakami
|
2431010WL061373
|
Irma Madakami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797741
|
|
IRMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Podia
|
OR-31-010-021-001/3936
(UNDRUKONDA)
|
2431010000NRG24070120240581186
|
08/01/2024
|
Kamrami Rama
|
2431010WL061373
|
Kamrami Rama
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797552
|
|
RAMA KAMRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Podia
|
OR-31-010-021-001/3945
(UNDRUKONDA)
|
2431010000NRG24070120240581187
|
08/01/2024
|
Erme Madakami
|
2431010WL061373
|
Erme Madakami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797537
|
|
IRME MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Podia
|
OR-31-010-021-001/3945
(UNDRUKONDA)
|
2431010000NRG24070120240581188
|
08/01/2024
|
Madkami Santu
|
2431010WL061373
|
Madkami Santu
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797564
|
|
Mr. SANTA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Podia
|
OR-31-010-021-001/3948
(UNDRUKONDA)
|
2431010000NRG24070120240581189
|
08/01/2024
|
Jaga Podiami
|
2431010WL061373
|
Jaga Podiami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797581
|
|
JAGA PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Podia
|
OR-31-010-021-001/3956
(UNDRUKONDA)
|
2431010000NRG24070120240581190
|
08/01/2024
|
Madkami Dula
|
2431010WL061373
|
Madkami Dula
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797508
|
|
DULA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Podia
|
OR-31-010-021-001/3977
(UNDRUKONDA)
|
2431010000NRG24070120240581191
|
08/01/2024
|
Padiami Buduri
|
2431010WL061373
|
Padiami Buduri
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797549
|
|
PADIAMI BUDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Podia
|
OR-31-010-021-001/3982
(UNDRUKONDA)
|
2431010000NRG24070120240581192
|
08/01/2024
|
Kabasi Ungi
|
2431010WL061373
|
Kabasi Ungi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797550
|
|
UNGI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Podia
|
OR-31-010-021-001/3987
(UNDRUKONDA)
|
2431010000NRG24070120240581193
|
08/01/2024
|
Madi Yagi
|
2431010WL061373
|
Madi Yagi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797582
|
|
JOGI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Podia
|
OR-31-010-021-001/60751
(UNDRUKONDA)
|
2431010000NRG24070120240581195
|
08/01/2024
|
ADAME MADKAMI
|
2431010WL061373
|
ADAME MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797593
|
|
ADAME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Podia
|
OR-31-010-021-001/60751
(UNDRUKONDA)
|
2431010000NRG24070120240581194
|
08/01/2024
|
IRMA MADKAMI
|
2431010WL061373
|
IRMA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797594
|
|
IRMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Podia
|
OR-31-010-021-001/60784
(UNDRUKONDA)
|
2431010000NRG24070120240581196
|
08/01/2024
|
Waga Padiami
|
2431010WL061373
|
Waga Padiami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797600
|
|
WAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Podia
|
OR-31-010-021-001/60786
(UNDRUKONDA)
|
2431010000NRG24070120240581198
|
08/01/2024
|
Muni Podiami
|
2431010WL061373
|
Muni Podiami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797601
|
|
MUNI PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Podia
|
OR-31-010-021-004/4452
(UNDRUKONDA)
|
2431010000NRG24080120240581853
|
08/01/2024
|
Madkami Baja
|
2431010WL061568
|
Madkami Baja
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797697
|
|
BAJA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Podia
|
OR-31-010-021-004/4485
(UNDRUKONDA)
|
2431010000NRG24080120240581855
|
08/01/2024
|
MARA KABASI
|
2431010WL061568
|
MARA KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797590
|
|
MARA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Podia
|
OR-31-010-021-004/4488
(UNDRUKONDA)
|
2431010000NRG24080120240581856
|
08/01/2024
|
MADKAMI ADO
|
2431010WL061568
|
MADKAMI ADO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797598
|
|
ADI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Podia
|
OR-31-010-021-004/4489
(UNDRUKONDA)
|
2431010000NRG24080120240581857
|
08/01/2024
|
BETI MUNI
|
2431010WL061568
|
BETI MUNI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797597
|
|
BETI MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Podia
|
OR-31-010-021-004/4491
(UNDRUKONDA)
|
2431010000NRG24080120240581861
|
08/01/2024
|
Male Madi
|
2431010WL061568
|
Male Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797595
|
|
MALE BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Podia
|
OR-31-010-021-004/4521
(UNDRUKONDA)
|
2431010000NRG24080120240581864
|
08/01/2024
|
PUNEM INGA
|
2431010WL061568
|
PUNEM INGA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797553
|
|
PUNEM INGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Podia
|
OR-31-010-021-004/4525
(UNDRUKONDA)
|
2431010000NRG24080120240581866
|
08/01/2024
|
Madkami Ere
|
2431010WL061568
|
Madkami Ere
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797554
|
|
ERE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Podia
|
OR-31-010-021-004/4529
(UNDRUKONDA)
|
2431010000NRG24080120240581868
|
08/01/2024
|
BETI LAKE
|
2431010WL061568
|
BETI LAKE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797596
|
|
BETI LAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Podia
|
OR-31-010-021-004/4534
(UNDRUKONDA)
|
2431010000NRG24080120240581869
|
08/01/2024
|
Sukanta Madkami
|
2431010WL061568
|
Sukanta Madkami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797591
|
|
SUKANTA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Podia
|
OR-31-010-021-004/60513
(UNDRUKONDA)
|
2431010000NRG24080120240581871
|
08/01/2024
|
Madkami Bhimala
|
2431010WL061568
|
Madkami Bhimala
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797562
|
|
BHIMLA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Podia
|
OR-31-010-021-004/60513
(UNDRUKONDA)
|
2431010000NRG24080120240581870
|
08/01/2024
|
Madkami Podia
|
2431010WL061568
|
Madkami Podia
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797563
|
|
PODIA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Podia
|
OR-31-010-021-004/60789
(UNDRUKONDA)
|
2431010000NRG24080120240581872
|
08/01/2024
|
Soma Madi
|
2431010WL061568
|
Soma Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797599
|
|
SOMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Podia
|
OR-31-010-021-006/24246
(UNDRUKONDA)
|
2431010000NRG24070120240581120
|
08/01/2024
|
MADKAMI ANDA
|
2431010WL061372
|
MADKAMI ANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797588
|
|
Anda Madakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Podia
|
OR-31-010-021-006/24246
(UNDRUKONDA)
|
2431010000NRG24070120240581121
|
08/01/2024
|
MADKAMI ANDA
|
2431010WL061372
|
MADKAMI ANDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797589
|
|
Anda Madakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Podia
|
OR-31-010-021-006/24246
(UNDRUKONDA)
|
2431010000NRG24070120240581084
|
08/01/2024
|
MADKAMI ANDA
|
2431010WL061371
|
MADKAMI ANDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797587
|
|
Anda Madakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Podia
|
OR-31-010-021-006/25292
(UNDRUKONDA)
|
2431010000NRG24080120240581878
|
08/01/2024
|
Mr. PUNEM DULA
|
2431010WL061571
|
Mr. PUNEM DULA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797511
|
|
MR PUNEMA DULA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Podia
|
OR-31-010-021-006/25292
(UNDRUKONDA)
|
2431010000NRG24080120240581879
|
08/01/2024
|
Mr. PUNEM DULA
|
2431010WL061571
|
Mr. PUNEM DULA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797512
|
|
MR PUNEMA DULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Podia
|
OR-31-010-021-006/25292
(UNDRUKONDA)
|
2431010000NRG24080120240581880
|
08/01/2024
|
Mr. PUNEM DULA
|
2431010WL061571
|
Mr. PUNEM DULA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797513
|
|
MR PUNEMA DULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Podia
|
OR-31-010-021-006/25292
(UNDRUKONDA)
|
2431010000NRG24080120240581881
|
08/01/2024
|
Mr. PUNEM DULA
|
2431010WL061571
|
Mr. PUNEM DULA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797514
|
|
MR PUNEMA DULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Podia
|
OR-31-010-021-006/25316
(UNDRUKONDA)
|
2431010000NRG24080120240581886
|
08/01/2024
|
Madi Deba
|
2431010WL061571
|
Madi Deba
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797729
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Podia
|
OR-31-010-021-006/25316
(UNDRUKONDA)
|
2431010000NRG24080120240581887
|
08/01/2024
|
Madi Deba
|
2431010WL061571
|
Madi Deba
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797730
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Podia
|
OR-31-010-021-006/25316
(UNDRUKONDA)
|
2431010000NRG24080120240581888
|
08/01/2024
|
Madi Deba
|
2431010WL061571
|
Madi Deba
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797731
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Podia
|
OR-31-010-021-006/25316
(UNDRUKONDA)
|
2431010000NRG24080120240581889
|
08/01/2024
|
Madi Deba
|
2431010WL061571
|
Madi Deba
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797732
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Podia
|
OR-31-010-021-006/25322
(UNDRUKONDA)
|
2431010000NRG24080120240581890
|
08/01/2024
|
Madi Bhima
|
2431010WL061571
|
Madi Bhima
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797583
|
|
MR BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Podia
|
OR-31-010-021-006/25322
(UNDRUKONDA)
|
2431010000NRG24080120240581891
|
08/01/2024
|
Madi Bhima
|
2431010WL061571
|
Madi Bhima
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797584
|
|
MR BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Podia
|
OR-31-010-021-006/25322
(UNDRUKONDA)
|
2431010000NRG24080120240581892
|
08/01/2024
|
Madi Bhima
|
2431010WL061571
|
Madi Bhima
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797585
|
|
MR BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Podia
|
OR-31-010-021-006/25322
(UNDRUKONDA)
|
2431010000NRG24080120240581893
|
08/01/2024
|
Madi Bhima
|
2431010WL061571
|
Madi Bhima
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797586
|
|
MR BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Podia
|
OR-31-010-021-006/3679
(UNDRUKONDA)
|
2431010000NRG24080120240581898
|
08/01/2024
|
ERMA PODIAMI
|
2431010WL061571
|
ERMA PODIAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797709
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Podia
|
OR-31-010-021-006/3679
(UNDRUKONDA)
|
2431010000NRG24080120240581899
|
08/01/2024
|
ERMA PODIAMI
|
2431010WL061571
|
ERMA PODIAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797713
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Podia
|
OR-31-010-021-006/3679
(UNDRUKONDA)
|
2431010000NRG24080120240581900
|
08/01/2024
|
ERMA PODIAMI
|
2431010WL061571
|
ERMA PODIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797714
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Podia
|
OR-31-010-021-006/3679
(UNDRUKONDA)
|
2431010000NRG24080120240581901
|
08/01/2024
|
ERMA PODIAMI
|
2431010WL061571
|
ERMA PODIAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797715
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010000NRG24070120240581085
|
08/01/2024
|
PUNEM KAMA
|
2431010WL061371
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797728
|
|
KAMA PUNEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010000NRG24070120240581122
|
08/01/2024
|
PUNEM KAMA
|
2431010WL061372
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797726
|
|
KAMA PUNEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010000NRG24070120240581123
|
08/01/2024
|
PUNEM KAMA
|
2431010WL061372
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797727
|
|
KAMA PUNEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Podia
|
OR-31-010-021-006/3681
(UNDRUKONDA)
|
2431010000NRG24080120240581902
|
08/01/2024
|
Padiami Waga
|
2431010WL061571
|
Padiami Waga
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797519
|
|
Mr. BAGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Podia
|
OR-31-010-021-006/3681
(UNDRUKONDA)
|
2431010000NRG24080120240581903
|
08/01/2024
|
Padiami Waga
|
2431010WL061571
|
Padiami Waga
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797520
|
|
Mr. BAGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
Podia
|
OR-31-010-021-006/3681
(UNDRUKONDA)
|
2431010000NRG24080120240581904
|
08/01/2024
|
Padiami Waga
|
2431010WL061571
|
Padiami Waga
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797521
|
|
Mr. BAGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Podia
|
OR-31-010-021-006/3681
(UNDRUKONDA)
|
2431010000NRG24080120240581905
|
08/01/2024
|
Padiami Waga
|
2431010WL061571
|
Padiami Waga
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797522
|
|
Mr. BAGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Podia
|
OR-31-010-021-006/3682
(UNDRUKONDA)
|
2431010000NRG24080120240581906
|
08/01/2024
|
DEBA PUNEM
|
2431010WL061571
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797737
|
|
MR DEBA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Podia
|
OR-31-010-021-006/3682
(UNDRUKONDA)
|
2431010000NRG24080120240581907
|
08/01/2024
|
DEBA PUNEM
|
2431010WL061571
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797738
|
|
MR DEBA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Podia
|
OR-31-010-021-006/3682
(UNDRUKONDA)
|
2431010000NRG24080120240581908
|
08/01/2024
|
DEBA PUNEM
|
2431010WL061571
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797739
|
|
MR DEBA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Podia
|
OR-31-010-021-006/3682
(UNDRUKONDA)
|
2431010000NRG24080120240581909
|
08/01/2024
|
DEBA PUNEM
|
2431010WL061571
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797740
|
|
MR DEBA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24080120240581910
|
08/01/2024
|
Jaga Punem
|
2431010WL061571
|
Jaga Punem
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797565
|
|
Punem Jaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24080120240581911
|
08/01/2024
|
Jaga Punem
|
2431010WL061571
|
Jaga Punem
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797566
|
|
Punem Jaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24080120240581912
|
08/01/2024
|
Jaga Punem
|
2431010WL061571
|
Jaga Punem
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797567
|
|
Punem Jaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24080120240581913
|
08/01/2024
|
Jaga Punem
|
2431010WL061571
|
Jaga Punem
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797568
|
|
Punem Jaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Podia
|
OR-31-010-021-006/3692
(UNDRUKONDA)
|
2431010000NRG24070120240581124
|
08/01/2024
|
RAMCHANDRA HANTAL
|
2431010WL061372
|
RAMCHANDRA HANTAL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797530
|
|
Ramachandra Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Podia
|
OR-31-010-021-006/3692
(UNDRUKONDA)
|
2431010000NRG24070120240581125
|
08/01/2024
|
RAMCHANDRA HANTAL
|
2431010WL061372
|
RAMCHANDRA HANTAL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797531
|
|
Ramachandra Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Podia
|
OR-31-010-021-006/3692
(UNDRUKONDA)
|
2431010000NRG24070120240581086
|
08/01/2024
|
RAMCHANDRA HANTAL
|
2431010WL061371
|
RAMCHANDRA HANTAL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797532
|
|
Ramachandra Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24070120240581087
|
08/01/2024
|
Saolami Dula
|
2431010WL061371
|
Saolami Dula
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797723
|
|
Saoulami Dula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24070120240581126
|
08/01/2024
|
Saolami Dula
|
2431010WL061372
|
Saolami Dula
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797724
|
|
Saoulami Dula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24070120240581127
|
08/01/2024
|
Saolami Dula
|
2431010WL061372
|
Saolami Dula
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797725
|
|
Saoulami Dula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Podia
|
OR-31-010-021-006/3696
(UNDRUKONDA)
|
2431010000NRG24070120240581128
|
08/01/2024
|
INDRA SODI
|
2431010WL061372
|
INDRA SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797560
|
|
Indra Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Podia
|
OR-31-010-021-006/3696
(UNDRUKONDA)
|
2431010000NRG24070120240581129
|
08/01/2024
|
INDRA SODI
|
2431010WL061372
|
INDRA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797561
|
|
Indra Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Podia
|
OR-31-010-021-006/3696
(UNDRUKONDA)
|
2431010000NRG24070120240581088
|
08/01/2024
|
INDRA SODI
|
2431010WL061371
|
INDRA SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797559
|
|
Indra Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Podia
|
OR-31-010-021-006/3697
(UNDRUKONDA)
|
2431010000NRG24080120240581918
|
08/01/2024
|
Bhima Punem
|
2431010WL061571
|
Bhima Punem
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797716
|
|
MR BHIMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Podia
|
OR-31-010-021-006/3697
(UNDRUKONDA)
|
2431010000NRG24080120240581919
|
08/01/2024
|
Bhima Punem
|
2431010WL061571
|
Bhima Punem
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797717
|
|
MR BHIMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Podia
|
OR-31-010-021-006/3697
(UNDRUKONDA)
|
2431010000NRG24080120240581920
|
08/01/2024
|
Bhima Punem
|
2431010WL061571
|
Bhima Punem
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797718
|
|
MR BHIMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Podia
|
OR-31-010-021-006/3697
(UNDRUKONDA)
|
2431010000NRG24080120240581921
|
08/01/2024
|
Bhima Punem
|
2431010WL061571
|
Bhima Punem
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797719
|
|
MR BHIMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Podia
|
OR-31-010-021-006/3721
(UNDRUKONDA)
|
2431010000NRG24080120240581922
|
08/01/2024
|
PODIYMI ERYA
|
2431010WL061571
|
PODIYMI ERYA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797733
|
|
IRIAA PADIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Podia
|
OR-31-010-021-006/3721
(UNDRUKONDA)
|
2431010000NRG24080120240581923
|
08/01/2024
|
PODIYMI ERYA
|
2431010WL061571
|
PODIYMI ERYA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797734
|
|
IRIAA PADIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Podia
|
OR-31-010-021-006/3721
(UNDRUKONDA)
|
2431010000NRG24080120240581924
|
08/01/2024
|
PODIYMI ERYA
|
2431010WL061571
|
PODIYMI ERYA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797735
|
|
IRIAA PADIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Podia
|
OR-31-010-021-006/3721
(UNDRUKONDA)
|
2431010000NRG24080120240581925
|
08/01/2024
|
PODIYMI ERYA
|
2431010WL061571
|
PODIYMI ERYA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797736
|
|
IRIAA PADIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Podia
|
OR-31-010-021-006/3726
(UNDRUKONDA)
|
2431010000NRG24080120240581926
|
08/01/2024
|
Pintu Madi
|
2431010WL061571
|
Pintu Madi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797544
|
|
Mr. PINTU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
Podia
|
OR-31-010-021-006/3726
(UNDRUKONDA)
|
2431010000NRG24080120240581927
|
08/01/2024
|
Pintu Madi
|
2431010WL061571
|
Pintu Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797545
|
|
Mr. PINTU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
Podia
|
OR-31-010-021-006/3726
(UNDRUKONDA)
|
2431010000NRG24080120240581928
|
08/01/2024
|
Pintu Madi
|
2431010WL061571
|
Pintu Madi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797546
|
|
Mr. PINTU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
Podia
|
OR-31-010-021-006/3726
(UNDRUKONDA)
|
2431010000NRG24080120240581929
|
08/01/2024
|
Pintu Madi
|
2431010WL061571
|
Pintu Madi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797547
|
|
Mr. PINTU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
Podia
|
OR-31-010-021-006/3740
(UNDRUKONDA)
|
2431010000NRG24080120240581934
|
08/01/2024
|
Madkami Laka
|
2431010WL061571
|
Madkami Laka
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797526
|
|
Mr. LAKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
Podia
|
OR-31-010-021-006/3740
(UNDRUKONDA)
|
2431010000NRG24080120240581935
|
08/01/2024
|
Madkami Laka
|
2431010WL061571
|
Madkami Laka
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797527
|
|
Mr. LAKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
Podia
|
OR-31-010-021-006/3740
(UNDRUKONDA)
|
2431010000NRG24080120240581936
|
08/01/2024
|
Madkami Laka
|
2431010WL061571
|
Madkami Laka
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797528
|
|
Mr. LAKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
Podia
|
OR-31-010-021-006/3740
(UNDRUKONDA)
|
2431010000NRG24080120240581937
|
08/01/2024
|
Madkami Laka
|
2431010WL061571
|
Madkami Laka
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797529
|
|
Mr. LAKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010000NRG24070120240581089
|
08/01/2024
|
Kabasi Deba
|
2431010WL061371
|
Kabasi Deba
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797571
|
|
Deba Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010000NRG24070120240581130
|
08/01/2024
|
Kabasi Deba
|
2431010WL061372
|
Kabasi Deba
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797569
|
|
Deba Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010000NRG24070120240581131
|
08/01/2024
|
Kabasi Deba
|
2431010WL061372
|
Kabasi Deba
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797570
|
|
Deba Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Podia
|
OR-31-010-021-006/3762
(UNDRUKONDA)
|
2431010000NRG24080120240581938
|
08/01/2024
|
Madi Kacha
|
2431010WL061571
|
Madi Kacha
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797533
|
|
KASA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Podia
|
OR-31-010-021-006/3762
(UNDRUKONDA)
|
2431010000NRG24080120240581939
|
08/01/2024
|
Madi Kacha
|
2431010WL061571
|
Madi Kacha
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797534
|
|
KASA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Podia
|
OR-31-010-021-006/3762
(UNDRUKONDA)
|
2431010000NRG24080120240581940
|
08/01/2024
|
Madi Kacha
|
2431010WL061571
|
Madi Kacha
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797535
|
|
KASA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Podia
|
OR-31-010-021-006/3762
(UNDRUKONDA)
|
2431010000NRG24080120240581941
|
08/01/2024
|
Madi Kacha
|
2431010WL061571
|
Madi Kacha
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797536
|
|
KASA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Podia
|
OR-31-010-021-006/3763
(UNDRUKONDA)
|
2431010000NRG24080120240581942
|
08/01/2024
|
MUYA PODIAMI
|
2431010WL061571
|
MUYA PODIAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797671
|
|
MUYA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Podia
|
OR-31-010-021-006/3763
(UNDRUKONDA)
|
2431010000NRG24080120240581943
|
08/01/2024
|
MUYA PODIAMI
|
2431010WL061571
|
MUYA PODIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797672
|
|
MUYA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Podia
|
OR-31-010-021-006/3763
(UNDRUKONDA)
|
2431010000NRG24080120240581944
|
08/01/2024
|
MUYA PODIAMI
|
2431010WL061571
|
MUYA PODIAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797673
|
|
MUYA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Podia
|
OR-31-010-021-006/3763
(UNDRUKONDA)
|
2431010000NRG24080120240581945
|
08/01/2024
|
MUYA PODIAMI
|
2431010WL061571
|
MUYA PODIAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797674
|
|
MUYA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Podia
|
OR-31-010-021-006/3770
(UNDRUKONDA)
|
2431010000NRG24080120240581946
|
08/01/2024
|
BAJA MADI
|
2431010WL061571
|
BAJA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797555
|
|
MR BAJA MADI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Podia
|
OR-31-010-021-006/3770
(UNDRUKONDA)
|
2431010000NRG24080120240581947
|
08/01/2024
|
BAJA MADI
|
2431010WL061571
|
BAJA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797556
|
|
MR BAJA MADI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Podia
|
OR-31-010-021-006/3770
(UNDRUKONDA)
|
2431010000NRG24080120240581948
|
08/01/2024
|
BAJA MADI
|
2431010WL061571
|
BAJA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797557
|
|
MR BAJA MADI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Podia
|
OR-31-010-021-006/3770
(UNDRUKONDA)
|
2431010000NRG24080120240581949
|
08/01/2024
|
BAJA MADI
|
2431010WL061571
|
BAJA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797558
|
|
MR BAJA MADI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Podia
|
OR-31-010-021-006/3778
(UNDRUKONDA)
|
2431010000NRG24070120240581136
|
08/01/2024
|
Raju Madkami
|
2431010WL061372
|
Raju Madkami
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797524
|
|
RAJU MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Podia
|
OR-31-010-021-006/3778
(UNDRUKONDA)
|
2431010000NRG24070120240581137
|
08/01/2024
|
Raju Madkami
|
2431010WL061372
|
Raju Madkami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797525
|
|
RAJU MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Podia
|
OR-31-010-021-006/3778
(UNDRUKONDA)
|
2431010000NRG24070120240581092
|
08/01/2024
|
Raju Madkami
|
2431010WL061371
|
Raju Madkami
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797523
|
|
RAJU MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Podia
|
OR-31-010-021-006/3780
(UNDRUKONDA)
|
2431010000NRG24080120240581950
|
08/01/2024
|
MADI BHIMA
|
2431010WL061571
|
MADI BHIMA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797500
|
|
BIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Podia
|
OR-31-010-021-006/3780
(UNDRUKONDA)
|
2431010000NRG24080120240581951
|
08/01/2024
|
MADI BHIMA
|
2431010WL061571
|
MADI BHIMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797501
|
|
BIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Podia
|
OR-31-010-021-006/3780
(UNDRUKONDA)
|
2431010000NRG24080120240581952
|
08/01/2024
|
MADI BHIMA
|
2431010WL061571
|
MADI BHIMA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797502
|
|
BIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Podia
|
OR-31-010-021-006/3780
(UNDRUKONDA)
|
2431010000NRG24080120240581953
|
08/01/2024
|
MADI BHIMA
|
2431010WL061571
|
MADI BHIMA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797503
|
|
BIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Podia
|
OR-31-010-021-006/3813
(UNDRUKONDA)
|
2431010000NRG24070120240581093
|
08/01/2024
|
SODI MUKA
|
2431010WL061371
|
SODI MUKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797742
|
|
Mr. MUKA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
Podia
|
OR-31-010-021-006/3813
(UNDRUKONDA)
|
2431010000NRG24070120240581138
|
08/01/2024
|
SODI MUKA
|
2431010WL061372
|
SODI MUKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797743
|
|
Mr. MUKA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
Podia
|
OR-31-010-021-006/3813
(UNDRUKONDA)
|
2431010000NRG24070120240581139
|
08/01/2024
|
SODI MUKA
|
2431010WL061372
|
SODI MUKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797744
|
|
Mr. MUKA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24070120240581140
|
08/01/2024
|
BUDRI MADI
|
2431010WL061372
|
BUDRI MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797539
|
|
Budhri Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24070120240581141
|
08/01/2024
|
BUDRI MADI
|
2431010WL061372
|
BUDRI MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797540
|
|
Budhri Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24070120240581094
|
08/01/2024
|
BUDRI MADI
|
2431010WL061371
|
BUDRI MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797538
|
|
Budhri Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Podia
|
OR-31-010-021-006/3817
(UNDRUKONDA)
|
2431010000NRG24070120240581095
|
08/01/2024
|
KONA SODI
|
2431010WL061371
|
KONA SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797493
|
|
Mr. KONA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
Podia
|
OR-31-010-021-006/3817
(UNDRUKONDA)
|
2431010000NRG24070120240581142
|
08/01/2024
|
KONA SODI
|
2431010WL061372
|
KONA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797745
|
|
Mr. KONA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
Podia
|
OR-31-010-021-006/3817
(UNDRUKONDA)
|
2431010000NRG24070120240581143
|
08/01/2024
|
KONA SODI
|
2431010WL061372
|
KONA SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797746
|
|
Mr. KONA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
Podia
|
OR-31-010-021-006/3836
(UNDRUKONDA)
|
2431010000NRG24070120240581144
|
08/01/2024
|
KARTAMI LAKA
|
2431010WL061372
|
KARTAMI LAKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797576
|
|
LAKA KARTTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Podia
|
OR-31-010-021-006/3836
(UNDRUKONDA)
|
2431010000NRG24070120240581145
|
08/01/2024
|
KARTAMI LAKA
|
2431010WL061372
|
KARTAMI LAKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797577
|
|
LAKA KARTTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Podia
|
OR-31-010-021-006/3836
(UNDRUKONDA)
|
2431010000NRG24070120240581096
|
08/01/2024
|
KARTAMI LAKA
|
2431010WL061371
|
KARTAMI LAKA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797575
|
|
LAKA KARTTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Podia
|
OR-31-010-021-006/3843
(UNDRUKONDA)
|
2431010000NRG24070120240581097
|
08/01/2024
|
Padiami Jaga
|
2431010WL061371
|
Padiami Jaga
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797706
|
|
JAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Podia
|
OR-31-010-021-006/3843
(UNDRUKONDA)
|
2431010000NRG24070120240581146
|
08/01/2024
|
Padiami Jaga
|
2431010WL061372
|
Padiami Jaga
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797707
|
|
JAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Podia
|
OR-31-010-021-006/3843
(UNDRUKONDA)
|
2431010000NRG24070120240581147
|
08/01/2024
|
Padiami Jaga
|
2431010WL061372
|
Padiami Jaga
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797708
|
|
JAGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Podia
|
OR-31-010-021-006/60499
(UNDRUKONDA)
|
2431010000NRG24070120240581156
|
08/01/2024
|
ERIYA MADI
|
2431010WL061372
|
ERIYA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797675
|
|
MR MADI IRIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Podia
|
OR-31-010-021-006/60499
(UNDRUKONDA)
|
2431010000NRG24070120240581157
|
08/01/2024
|
ERIYA MADI
|
2431010WL061372
|
ERIYA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797676
|
|
MR MADI IRIA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Podia
|
OR-31-010-021-006/60499
(UNDRUKONDA)
|
2431010000NRG24070120240581102
|
08/01/2024
|
ERIYA MADI
|
2431010WL061371
|
ERIYA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797677
|
|
MR MADI IRIA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010000NRG24070120240581104
|
08/01/2024
|
NANGI MADI
|
2431010WL061371
|
NANGI MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797712
|
|
MRS NANGI MADI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010000NRG24070120240581159
|
08/01/2024
|
NANGI MADI
|
2431010WL061372
|
NANGI MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797711
|
|
MRS NANGI MADI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010000NRG24070120240581161
|
08/01/2024
|
NANGI MADI
|
2431010WL061372
|
NANGI MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797710
|
|
MRS NANGI MADI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010000NRG24070120240581160
|
08/01/2024
|
PADIA MADI
|
2431010WL061372
|
PADIA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797686
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010000NRG24070120240581103
|
08/01/2024
|
PADIA MADI
|
2431010WL061371
|
PADIA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797685
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Podia
|
OR-31-010-021-006/60500
(UNDRUKONDA)
|
2431010000NRG24070120240581158
|
08/01/2024
|
PADIA MADI
|
2431010WL061372
|
PADIA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797687
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Podia
|
OR-31-010-021-006/60501
(UNDRUKONDA)
|
2431010000NRG24070120240581105
|
08/01/2024
|
ERMA MADI
|
2431010WL061371
|
ERMA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797680
|
|
Irma Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Podia
|
OR-31-010-021-006/60501
(UNDRUKONDA)
|
2431010000NRG24070120240581162
|
08/01/2024
|
ERMA MADI
|
2431010WL061372
|
ERMA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797678
|
|
Irma Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Podia
|
OR-31-010-021-006/60501
(UNDRUKONDA)
|
2431010000NRG24070120240581163
|
08/01/2024
|
ERMA MADI
|
2431010WL061372
|
ERMA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797679
|
|
Irma Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Podia
|
OR-31-010-021-006/60503
(UNDRUKONDA)
|
2431010000NRG24080120240581957
|
08/01/2024
|
KANA MADI
|
2431010WL061571
|
KANA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797688
|
|
MR KONA MADI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Podia
|
OR-31-010-021-006/60504
(UNDRUKONDA)
|
2431010000NRG24080120240581959
|
08/01/2024
|
ERME MADI
|
2431010WL061571
|
ERME MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797507
|
|
MRS ERME MADI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010000NRG24080120240581960
|
08/01/2024
|
REPAN MISTRY
|
2431010WL061571
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797681
|
|
Repan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010000NRG24080120240581961
|
08/01/2024
|
REPAN MISTRY
|
2431010WL061571
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797682
|
|
Repan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010000NRG24080120240581962
|
08/01/2024
|
REPAN MISTRY
|
2431010WL061571
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797683
|
|
Repan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010000NRG24080120240581963
|
08/01/2024
|
REPAN MISTRY
|
2431010WL061571
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797684
|
|
Repan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Podia
|
OR-31-010-021-006/60506
(UNDRUKONDA)
|
2431010000NRG24080120240581964
|
08/01/2024
|
DEBA MADKAMI
|
2431010WL061571
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797702
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Podia
|
OR-31-010-021-006/60506
(UNDRUKONDA)
|
2431010000NRG24080120240581965
|
08/01/2024
|
DEBA MADKAMI
|
2431010WL061571
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797703
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Podia
|
OR-31-010-021-006/60506
(UNDRUKONDA)
|
2431010000NRG24080120240581966
|
08/01/2024
|
DEBA MADKAMI
|
2431010WL061571
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797704
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Podia
|
OR-31-010-021-006/60506
(UNDRUKONDA)
|
2431010000NRG24080120240581967
|
08/01/2024
|
DEBA MADKAMI
|
2431010WL061571
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797705
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Podia
|
OR-31-010-021-006/60507
(UNDRUKONDA)
|
2431010000NRG24080120240581968
|
08/01/2024
|
LACHHAMAN KARTTAMI
|
2431010WL061571
|
LACHHAMAN KARTTAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797689
|
|
MR LACHHAMAN KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Podia
|
OR-31-010-021-006/60507
(UNDRUKONDA)
|
2431010000NRG24070120240581164
|
08/01/2024
|
LACHHAMAN KARTTAMI
|
2431010WL061372
|
LACHHAMAN KARTTAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797690
|
|
MR LACHHAMAN KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Podia
|
OR-31-010-021-006/60507
(UNDRUKONDA)
|
2431010000NRG24070120240581165
|
08/01/2024
|
LACHHAMAN KARTTAMI
|
2431010WL061372
|
LACHHAMAN KARTTAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797691
|
|
MR LACHHAMAN KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Podia
|
OR-31-010-021-006/60507
(UNDRUKONDA)
|
2431010000NRG24070120240581106
|
08/01/2024
|
LACHHAMAN KARTTAMI
|
2431010WL061371
|
LACHHAMAN KARTTAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797692
|
|
MR LACHHAMAN KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Podia
|
OR-31-010-021-006/60508
(UNDRUKONDA)
|
2431010000NRG24080120240581969
|
08/01/2024
|
DEBA PUNEM
|
2431010WL061571
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797693
|
|
DEBA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Podia
|
OR-31-010-021-006/60508
(UNDRUKONDA)
|
2431010000NRG24080120240581970
|
08/01/2024
|
DEBA PUNEM
|
2431010WL061571
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797694
|
|
DEBA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Podia
|
OR-31-010-021-006/60508
(UNDRUKONDA)
|
2431010000NRG24080120240581971
|
08/01/2024
|
DEBA PUNEM
|
2431010WL061571
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797695
|
|
DEBA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Podia
|
OR-31-010-021-006/60508
(UNDRUKONDA)
|
2431010000NRG24080120240581972
|
08/01/2024
|
DEBA PUNEM
|
2431010WL061571
|
DEBA PUNEM
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797696
|
|
DEBA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Podia
|
OR-31-010-021-006/60509
(UNDRUKONDA)
|
2431010000NRG24080120240581973
|
08/01/2024
|
GITA MADKAMI
|
2431010WL061571
|
GITA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797698
|
|
MRS GITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Podia
|
OR-31-010-021-006/60509
(UNDRUKONDA)
|
2431010000NRG24080120240581974
|
08/01/2024
|
GITA MADKAMI
|
2431010WL061571
|
GITA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797699
|
|
MRS GITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Podia
|
OR-31-010-021-006/60509
(UNDRUKONDA)
|
2431010000NRG24080120240581975
|
08/01/2024
|
GITA MADKAMI
|
2431010WL061571
|
GITA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797700
|
|
MRS GITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Podia
|
OR-31-010-021-006/60509
(UNDRUKONDA)
|
2431010000NRG24080120240581976
|
08/01/2024
|
GITA MADKAMI
|
2431010WL061571
|
GITA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797701
|
|
MRS GITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Podia
|
OR-31-010-021-006/60531
(UNDRUKONDA)
|
2431010000NRG24070120240581107
|
08/01/2024
|
PRADEEP KARTAMI
|
2431010WL061371
|
PRADEEP KARTAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797720
|
|
MR PRADIP KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Podia
|
OR-31-010-021-006/60531
(UNDRUKONDA)
|
2431010000NRG24070120240581166
|
08/01/2024
|
PRADEEP KARTAMI
|
2431010WL061372
|
PRADEEP KARTAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797721
|
|
MR PRADIP KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Podia
|
OR-31-010-021-006/60531
(UNDRUKONDA)
|
2431010000NRG24070120240581167
|
08/01/2024
|
PRADEEP KARTAMI
|
2431010WL061372
|
PRADEEP KARTAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797722
|
|
MR PRADIP KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Podia
|
OR-31-010-021-006/60540
(UNDRUKONDA)
|
2431010000NRG24070120240581168
|
08/01/2024
|
RAJU MADKAMI
|
2431010WL061372
|
RAJU MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797495
|
|
MR RAJU MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Podia
|
OR-31-010-021-006/60540
(UNDRUKONDA)
|
2431010000NRG24070120240581169
|
08/01/2024
|
RAJU MADKAMI
|
2431010WL061372
|
RAJU MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797496
|
|
MR RAJU MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Podia
|
OR-31-010-021-006/60540
(UNDRUKONDA)
|
2431010000NRG24070120240581108
|
08/01/2024
|
RAJU MADKAMI
|
2431010WL061371
|
RAJU MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797494
|
|
MR RAJU MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Podia
|
OR-31-010-021-006/60542
(UNDRUKONDA)
|
2431010000NRG24070120240581109
|
08/01/2024
|
DEBA MADI
|
2431010WL061371
|
DEBA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797499
|
|
MR DEBA MADI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Podia
|
OR-31-010-021-006/60542
(UNDRUKONDA)
|
2431010000NRG24070120240581170
|
08/01/2024
|
DEBA MADI
|
2431010WL061372
|
DEBA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797497
|
|
MR DEBA MADI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Podia
|
OR-31-010-021-006/60542
(UNDRUKONDA)
|
2431010000NRG24070120240581171
|
08/01/2024
|
DEBA MADI
|
2431010WL061372
|
DEBA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797498
|
|
MR DEBA MADI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Podia
|
OR-31-010-021-006/60544
(UNDRUKONDA)
|
2431010000NRG24070120240581172
|
08/01/2024
|
BANDI SODI
|
2431010WL061372
|
BANDI SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797505
|
|
BANDI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Podia
|
OR-31-010-021-006/60544
(UNDRUKONDA)
|
2431010000NRG24070120240581173
|
08/01/2024
|
BANDI SODI
|
2431010WL061372
|
BANDI SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797506
|
|
BANDI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Podia
|
OR-31-010-021-006/60544
(UNDRUKONDA)
|
2431010000NRG24070120240581110
|
08/01/2024
|
BANDI SODI
|
2431010WL061371
|
BANDI SODI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797504
|
|
BANDI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Podia
|
OR-31-010-021-006/60639
(UNDRUKONDA)
|
2431010000NRG24070120240581111
|
08/01/2024
|
ERMA KARAMI
|
2431010WL061371
|
ERMA KARAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797541
|
|
MR IRMA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Podia
|
OR-31-010-021-006/60639
(UNDRUKONDA)
|
2431010000NRG24070120240581174
|
08/01/2024
|
ERMA KARAMI
|
2431010WL061372
|
ERMA KARAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797542
|
|
MR IRMA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Podia
|
OR-31-010-021-006/60639
(UNDRUKONDA)
|
2431010000NRG24070120240581175
|
08/01/2024
|
ERMA KARAMI
|
2431010WL061372
|
ERMA KARAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797543
|
|
MR IRMA KAMRAMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Podia
|
OR-31-010-021-006/60678
(UNDRUKONDA)
|
2431010000NRG24070120240581176
|
08/01/2024
|
MUKA MADI
|
2431010WL061372
|
MUKA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797573
|
|
MR MUKA MADI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Podia
|
OR-31-010-021-006/60678
(UNDRUKONDA)
|
2431010000NRG24070120240581177
|
08/01/2024
|
MUKA MADI
|
2431010WL061372
|
MUKA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797574
|
|
MR MUKA MADI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Podia
|
OR-31-010-021-006/60678
(UNDRUKONDA)
|
2431010000NRG24070120240581112
|
08/01/2024
|
MUKA MADI
|
2431010WL061371
|
MUKA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797572
|
|
MR MUKA MADI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Podia
|
OR-31-010-021-006/60679
(UNDRUKONDA)
|
2431010000NRG24070120240581113
|
08/01/2024
|
BHIMA MADKAMI
|
2431010WL061371
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797578
|
|
Mr. BHIMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
252
|
Podia
|
OR-31-010-021-006/60679
(UNDRUKONDA)
|
2431010000NRG24070120240581178
|
08/01/2024
|
BHIMA MADKAMI
|
2431010WL061372
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797579
|
|
Mr. BHIMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
Podia
|
OR-31-010-021-006/60679
(UNDRUKONDA)
|
2431010000NRG24070120240581179
|
08/01/2024
|
BHIMA MADKAMI
|
2431010WL061372
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670797580
|
|
Mr. BHIMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
254
|
Podia
|
OR-31-014-021-001/60672
(UNDRUKONDA)
|
2431010000NRG24070120240581199
|
08/01/2024
|
DEBA MADKAMI
|
2431010WL061373
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670797551
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|