|
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-31-010-006-002/60204
(GIRIKANPALLI)
|
2431010000NRG24190120240592273
|
20/01/2024
|
Kora Kiran
|
2431010WL063687
|
Kora Kiran
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138360312
|
|
KORA KIRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-006-002/14309-A
(GIRIKANPALLI)
|
2431010000NRG24190120240592267
|
20/01/2024
|
Rajani Pujari
|
2431010WL063687
|
Rajani Pujari
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360290
|
|
MISS RAJANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-010-006-002/11022
(GIRIKANPALLI)
|
2431010000NRG24190120240592253
|
20/01/2024
|
KARUNAKAR KALKANI
|
2431010WL063687
|
KARUNAKAR KALKANI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360296
|
|
KARUNAKAR KALAKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-006-002/14204
(GIRIKANPALLI)
|
2431010000NRG24190120240592319
|
20/01/2024
|
ISWAR BETI
|
2431010WL063693
|
ISWAR BETI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138360353
|
|
Mr. ISWAR BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Podia
|
OR-31-010-006-002/14212
(GIRIKANPALLI)
|
2431010000NRG24190120240592289
|
20/01/2024
|
KABASI PADIE
|
2431010WL063689
|
KABASI PADIE
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138360321
|
|
MRS PADIA KABASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-006-002/14212
(GIRIKANPALLI)
|
2431010000NRG24190120240592290
|
20/01/2024
|
KASA KABASI
|
2431010WL063689
|
KASA KABASI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138360294
|
|
MR KASHA KABASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-006-002/14230
(GIRIKANPALLI)
|
2431010000NRG24190120240592292
|
20/01/2024
|
BHIMA MADI
|
2431010WL063689
|
BHIMA MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360285
|
|
Mr. BHIMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Podia
|
OR-31-010-006-002/14234
(GIRIKANPALLI)
|
2431010000NRG24190120240592294
|
20/01/2024
|
SINGA MADHI
|
2431010WL063689
|
SINGA MADHI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360325
|
|
Mrs. CHINGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Podia
|
OR-31-010-006-002/14245
(GIRIKANPALLI)
|
2431010000NRG24190120240592296
|
20/01/2024
|
MUTTA MADI
|
2431010WL063689
|
MUTTA MADI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360307
|
|
MUTA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Podia
|
OR-31-010-006-002/14265
(GIRIKANPALLI)
|
2431010000NRG24190120240592257
|
20/01/2024
|
BULI KUNJA
|
2431010WL063687
|
BULI KUNJA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360334
|
|
MISS BULI KUNJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-006-002/14269
(GIRIKANPALLI)
|
2431010000NRG24190120240592298
|
20/01/2024
|
DEBE SODI
|
2431010WL063689
|
DEBE SODI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360301
|
|
MRS DEBE SODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-006-002/14269
(GIRIKANPALLI)
|
2431010000NRG24190120240592297
|
20/01/2024
|
PODIA SODI
|
2431010WL063689
|
PODIA SODI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360303
|
|
Mr. PADIA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Podia
|
OR-31-010-006-002/14272
(GIRIKANPALLI)
|
2431010000NRG24190120240592261
|
20/01/2024
|
SUNITA KABASI
|
2431010WL063687
|
SUNITA KABASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360310
|
|
MISS SUNITA RAWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-006-002/14280
(GIRIKANPALLI)
|
2431010000NRG24190120240592301
|
20/01/2024
|
BHIMSEN BETI
|
2431010WL063689
|
BHIMSEN BETI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360305
|
|
MR BHIMSEN BETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-006-002/14280
(GIRIKANPALLI)
|
2431010000NRG24190120240592300
|
20/01/2024
|
PADMA CHARAN BETI
|
2431010WL063689
|
PADMA CHARAN BETI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138360306
|
|
MR PADMA CHARANA BETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-006-002/14282
(GIRIKANPALLI)
|
2431010000NRG24190120240592303
|
20/01/2024
|
MUYE MADI
|
2431010WL063689
|
MUYE MADI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138360322
|
|
MRS MUYE MADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-010-006-002/14298
(GIRIKANPALLI)
|
2431010000NRG24190120240592263
|
20/01/2024
|
ASISH TEJABAT
|
2431010WL063687
|
ASISH TEJABAT
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360309
|
|
MR ASISH TEJABAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-006-002/14298
(GIRIKANPALLI)
|
2431010000NRG24190120240592262
|
20/01/2024
|
MUNI TEJABAT
|
2431010WL063687
|
MUNI TEJABAT
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360323
|
|
MR MUNI TEJABAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-006-002/14304
(GIRIKANPALLI)
|
2431010000NRG24190120240592264
|
20/01/2024
|
KISHOR KHORA
|
2431010WL063687
|
KISHOR KHORA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360291
|
|
KISHORE KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Podia
|
OR-31-010-006-002/14304
(GIRIKANPALLI)
|
2431010000NRG24190120240592265
|
20/01/2024
|
SURESH KHORA
|
2431010WL063687
|
SURESH KHORA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360292
|
|
MR SURESH KHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-006-002/14309-A
(GIRIKANPALLI)
|
2431010000NRG24190120240592266
|
20/01/2024
|
JAYRAM SOYAMI
|
2431010WL063687
|
JAYRAM SOYAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360356
|
|
JAYRAM SOYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Podia
|
OR-31-010-006-002/14394
(GIRIKANPALLI)
|
2431010000NRG24190120240592269
|
20/01/2024
|
LAXMAN KABASI
|
2431010WL063687
|
LAXMAN KABASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360286
|
|
LAXMAN KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-006-002/14394
(GIRIKANPALLI)
|
2431010000NRG24190120240592270
|
20/01/2024
|
MUKE KABASI
|
2431010WL063687
|
MUKE KABASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360300
|
|
MUKE KABASI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Podia
|
OR-31-010-006-002/14426
(GIRIKANPALLI)
|
2431010000NRG24190120240592271
|
20/01/2024
|
NANDE KABASI
|
2431010WL063687
|
NANDE KABASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360302
|
|
NANDE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Podia
|
OR-31-010-006-002/40358-A
(GIRIKANPALLI)
|
2431010000NRG24190120240592320
|
20/01/2024
|
DULA MADI
|
2431010WL063693
|
DULA MADI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138360326
|
|
MR DULA MADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-010-006-002/60198
(GIRIKANPALLI)
|
2431010000NRG24190120240592281
|
20/01/2024
|
LACHA MADHI
|
2431010WL063688
|
LACHA MADHI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360293
|
|
Mr. LACHHA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Podia
|
OR-31-010-006-002/602025
(GIRIKANPALLI)
|
2431010000NRG24190120240592305
|
20/01/2024
|
PETTE MADI
|
2431010WL063689
|
PETTE MADI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360299
|
|
MRS PETTE MADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Podia
|
OR-31-010-006-002/60204
(GIRIKANPALLI)
|
2431010000NRG24190120240592272
|
20/01/2024
|
DIPTI KORA
|
2431010WL063687
|
DIPTI KORA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360324
|
|
MISS DIPTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Podia
|
OR-31-010-006-002/602071
(GIRIKANPALLI)
|
2431010000NRG24190120240592306
|
20/01/2024
|
JAGA BETI
|
2431010WL063689
|
JAGA BETI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360287
|
|
MR JAGA BETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Podia
|
OR-31-010-006-002/602076
(GIRIKANPALLI)
|
2431010000NRG24190120240592308
|
20/01/2024
|
MUKE MADI
|
2431010WL063689
|
MUKE MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138360298
|
|
Miss. MUKE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Podia
|
OR-31-010-006-002/602079
(GIRIKANPALLI)
|
2431010000NRG24190120240592310
|
20/01/2024
|
NANDA MADI
|
2431010WL063689
|
NANDA MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360355
|
|
Mr. NANDA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Podia
|
OR-31-010-006-002/60209
(GIRIKANPALLI)
|
2431010000NRG24190120240592275
|
20/01/2024
|
LACHAMAYA NAGUL
|
2431010WL063687
|
LACHAMAYA NAGUL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360295
|
|
MRS NAGUL LACHHAMAA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Podia
|
OR-31-010-006-003/10096
(GIRIKANPALLI)
|
2431010000NRG24190120240592282
|
20/01/2024
|
MADKAMI JOGI
|
2431010WL063688
|
MADKAMI JOGI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360297
|
|
MR MADAKAMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Podia
|
OR-31-010-006-003/10188
(GIRIKANPALLI)
|
2431010000NRG24190120240592283
|
20/01/2024
|
SUBRATA MANDAL
|
2431010WL063688
|
SUBRATA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360311
|
|
SUBRATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Podia
|
OR-31-010-006-003/60197
(GIRIKANPALLI)
|
2431010000NRG24190120240592286
|
20/01/2024
|
GOUTAM DAKUA
|
2431010WL063688
|
GOUTAM DAKUA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360288
|
|
MR GOUTAM DAKUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Podia
|
OR-31-010-006-003/60416
(GIRIKANPALLI)
|
2431010000NRG24190120240592288
|
20/01/2024
|
Dasarath Sarkar
|
2431010WL063688
|
Dasarath Sarkar
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360304
|
|
MR DASARATH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Podia
|
OR-31-010-006-004/14648
(GIRIKANPALLI)
|
2431010000NRG24190120240592325
|
20/01/2024
|
KRISHNAPADA MANDAL
|
2431010WL063694
|
KRISHNAPADA MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360354
|
|
Mr. MANDAL KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Podia
|
OR-31-010-006-004/50244
(GIRIKANPALLI)
|
2431010000NRG24190120240592327
|
20/01/2024
|
JAGARNATH SARKAR
|
2431010WL063694
|
JAGARNATH SARKAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138360320
|
|
MR JAGANATH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Podia
|
OR-31-010-006-004/50286
(GIRIKANPALLI)
|
2431010000NRG24190120240592328
|
20/01/2024
|
RASIK CH HALDAR
|
2431010WL063694
|
RASIK CH HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138360319
|
|
MR RASIK CHANDRA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Podia
|
OR-31-010-006-004/602057
(GIRIKANPALLI)
|
2431010000NRG24190120240592323
|
20/01/2024
|
KANIKA BISWAS
|
2431010WL063693
|
KANIKA BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138360289
|
|
KANIKA BISWAS
|
INDUSIND BANK(607189)
|
|
41
|
Podia
|
OR-31-010-006-004/602133
(GIRIKANPALLI)
|
2431010000NRG24190120240592329
|
20/01/2024
|
GITA GAIN
|
2431010WL063694
|
GITA GAIN
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360308
|
|
MS GITA GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
42
|
Podia
|
OR-31-010-006-002/60373
(GIRIKANPALLI)
|
2431010000NRG24190120240592279
|
20/01/2024
|
RANGE MADKAMI
|
2431010WL063687
|
RANGE MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360318
|
|
RANGE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
Podia
|
OR-31-010-006-002/14281
(GIRIKANPALLI)
|
2431010000NRG24190120240592302
|
20/01/2024
|
PRADIP MADHI
|
2431010WL063689
|
PRADIP MADHI
|
00468
|
UBIN0820300
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360352
|
|
PRADEEP MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
44
|
Podia
|
OR-31-010-006-002/14272
(GIRIKANPALLI)
|
2431010000NRG24190120240592259
|
20/01/2024
|
ERME KABASI
|
2431010WL063687
|
ERME KABASI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360315
|
|
Mrs. ERME KOBASI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Podia
|
OR-31-010-006-002/14272
(GIRIKANPALLI)
|
2431010000NRG24190120240592258
|
20/01/2024
|
KABASI GANGA
|
2431010WL063687
|
KABASI GANGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360314
|
|
GANGA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Podia
|
OR-31-010-006-002/14376
(GIRIKANPALLI)
|
2431010000NRG24190120240592268
|
20/01/2024
|
SARITA ISLABAT
|
2431010WL063687
|
SARITA ISLABAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360316
|
|
SARITA ISLABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Podia
|
OR-31-010-006-003/10205
(GIRIKANPALLI)
|
2431010000NRG24190120240592284
|
20/01/2024
|
LATIKA MALLICK
|
2431010WL063688
|
LATIKA MALLICK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360317
|
|
Mrs. LATIKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Podia
|
OR-31-010-006-003/40158
(GIRIKANPALLI)
|
2431010000NRG24190120240592285
|
20/01/2024
|
NILIMA MANDAL
|
2431010WL063688
|
NILIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138360313
|
|
NILIMA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
49
|
Podia
|
OR-31-010-006-002/14219-A
(GIRIKANPALLI)
|
2431010000NRG24190120240592254
|
20/01/2024
|
BARAMANI TENTU
|
2431010WL063687
|
BARAMANI TENTU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360335
|
|
MRS TENTU WARAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Podia
|
OR-31-010-006-002/14228
(GIRIKANPALLI)
|
2431010000NRG24190120240592291
|
20/01/2024
|
MADHI DEBE
|
2431010WL063689
|
MADHI DEBE
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360350
|
|
DEBE MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Podia
|
OR-31-010-006-002/14234
(GIRIKANPALLI)
|
2431010000NRG24190120240592293
|
20/01/2024
|
KANA MADHI
|
2431010WL063689
|
KANA MADHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360345
|
|
MADI KANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Podia
|
OR-31-010-006-002/14235
(GIRIKANPALLI)
|
2431010000NRG24190120240592256
|
20/01/2024
|
GANGA KABASI
|
2431010WL063687
|
GANGA KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360340
|
|
GANGA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Podia
|
OR-31-010-006-002/14235
(GIRIKANPALLI)
|
2431010000NRG24190120240592255
|
20/01/2024
|
LALI KABASI
|
2431010WL063687
|
LALI KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360339
|
|
LALI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Podia
|
OR-31-010-006-002/14244
(GIRIKANPALLI)
|
2431010000NRG24190120240592295
|
20/01/2024
|
BETI DEBA
|
2431010WL063689
|
BETI DEBA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138360331
|
|
Mr. DEBA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Podia
|
OR-31-010-006-002/14270
(GIRIKANPALLI)
|
2431010000NRG24190120240592299
|
20/01/2024
|
Urmila Madhi
|
2431010WL063689
|
Urmila Madhi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360328
|
|
URMILA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Podia
|
OR-31-010-006-002/14272
(GIRIKANPALLI)
|
2431010000NRG24190120240592260
|
20/01/2024
|
BIMA KABASI
|
2431010WL063687
|
BIMA KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360344
|
|
MR BHIMA KABASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-010-006-002/14282
(GIRIKANPALLI)
|
2431010000NRG24190120240592304
|
20/01/2024
|
GANGA MADI
|
2431010WL063689
|
GANGA MADI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138360341
|
|
GANGA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Podia
|
OR-31-010-006-002/602076
(GIRIKANPALLI)
|
2431010000NRG24190120240592307
|
20/01/2024
|
BHIMA MADI
|
2431010WL063689
|
BHIMA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138360338
|
|
BHIMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Podia
|
OR-31-010-006-002/602078
(GIRIKANPALLI)
|
2431010000NRG24190120240592309
|
20/01/2024
|
KASA MADI
|
2431010WL063689
|
KASA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360329
|
|
Mr. KASA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Podia
|
OR-31-010-006-002/602086
(GIRIKANPALLI)
|
2431010000NRG24190120240592274
|
20/01/2024
|
BHIMA SOYAMI
|
2431010WL063687
|
BHIMA SOYAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360330
|
|
BHIMA SOYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Podia
|
OR-31-010-006-002/602088
(GIRIKANPALLI)
|
2431010000NRG24190120240592311
|
20/01/2024
|
RAMU MADI
|
2431010WL063689
|
RAMU MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360337
|
|
RAMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Podia
|
OR-31-010-006-002/602123
(GIRIKANPALLI)
|
2431010000NRG24190120240592321
|
20/01/2024
|
BIMA KABASI
|
2431010WL063693
|
BIMA KABASI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138360347
|
|
BHIMA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Podia
|
OR-31-010-006-002/602123
(GIRIKANPALLI)
|
2431010000NRG24190120240592322
|
20/01/2024
|
RINA KABASI
|
2431010WL063693
|
RINA KABASI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138360346
|
|
RINA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Podia
|
OR-31-010-006-002/60345
(GIRIKANPALLI)
|
2431010000NRG24190120240592312
|
20/01/2024
|
SUCHITRA BETI
|
2431010WL063689
|
SUCHITRA BETI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360348
|
|
SUCHITRA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Podia
|
OR-31-010-006-002/60360
(GIRIKANPALLI)
|
2431010000NRG24190120240592277
|
20/01/2024
|
LILIMA KARA
|
2431010WL063687
|
LILIMA KARA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360349
|
|
LILIMA KARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Podia
|
OR-31-010-006-002/60360
(GIRIKANPALLI)
|
2431010000NRG24190120240592276
|
20/01/2024
|
TENTU RAJKUMAR
|
2431010WL063687
|
TENTU RAJKUMAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360343
|
|
TENTU RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Podia
|
OR-31-010-006-002/60361
(GIRIKANPALLI)
|
2431010000NRG24190120240592278
|
20/01/2024
|
SHANTI BABU NAGUL
|
2431010WL063687
|
SHANTI BABU NAGUL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360332
|
|
SHANTI BABU NAGUL
|
BANK OF BARODA(606985)
|
|
68
|
Podia
|
OR-31-010-006-002/60372
(GIRIKANPALLI)
|
2431010000NRG24190120240592313
|
20/01/2024
|
IRMA BETI
|
2431010WL063689
|
IRMA BETI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360351
|
|
IRMA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Podia
|
OR-31-010-006-002/60381
(GIRIKANPALLI)
|
2431010000NRG24190120240592280
|
20/01/2024
|
Santosh Kumar Biswas
|
2431010WL063687
|
Santosh Kumar Biswas
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360333
|
|
SANTOSH KUMAR BISWASQ
|
IDBI BANK(607095)
|
|
70
|
Podia
|
OR-31-010-006-003/60403
(GIRIKANPALLI)
|
2431010000NRG24190120240592287
|
20/01/2024
|
TAPASH MANDAL
|
2431010WL063688
|
TAPASH MANDAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360327
|
|
TAPASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Podia
|
OR-31-010-006-004/14648
(GIRIKANPALLI)
|
2431010000NRG24190120240592326
|
20/01/2024
|
MAMATA MANDAL
|
2431010WL063694
|
MAMATA MANDAL
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360342
|
|
MAMATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Podia
|
OR-31-014-006-002/60352
(GIRIKANPALLI)
|
2431010000NRG24190120240592324
|
20/01/2024
|
GANGA MADI
|
2431010WL063693
|
GANGA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360336
|
|
GANGA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|