|
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-31-010-006-001/10081
(GIRIKANPALLI)
|
2431010000NRG24160620230162414
|
16/06/2023
|
KUNJAMI DEBE
|
2431010WL008356
|
KUNJAMI DEBE
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806496858
|
|
MS DEBE KUNJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-006-002/14265
(GIRIKANPALLI)
|
2431010000NRG24160620230162520
|
16/06/2023
|
BULI KUNJA
|
2431010WL008359
|
BULI KUNJA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496831
|
|
MISS BULI KUNJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-006-002/14265
(GIRIKANPALLI)
|
2431010000NRG24160620230162517
|
16/06/2023
|
BULI KUNJA
|
2431010WL008359
|
BULI KUNJA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496832
|
|
MISS BULI KUNJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-006-002/14265
(GIRIKANPALLI)
|
2431010000NRG24160620230162518
|
16/06/2023
|
DEBA KUNJA
|
2431010WL008359
|
DEBA KUNJA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496855
|
|
MR DEBA KUNJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-006-002/14265
(GIRIKANPALLI)
|
2431010000NRG24160620230162521
|
16/06/2023
|
DEBA KUNJA
|
2431010WL008359
|
DEBA KUNJA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496856
|
|
MR DEBA KUNJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-006-002/14265
(GIRIKANPALLI)
|
2431010000NRG24160620230162519
|
16/06/2023
|
ORE KUNJA
|
2431010WL008359
|
ORE KUNJA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496816
|
|
MRS ORE KUNJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-006-002/14265
(GIRIKANPALLI)
|
2431010000NRG24160620230162516
|
16/06/2023
|
ORE KUNJA
|
2431010WL008359
|
ORE KUNJA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496815
|
|
MRS ORE KUNJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-006-002/14335
(GIRIKANPALLI)
|
2431010000NRG24160620230162528
|
16/06/2023
|
DEBE SAYAMI
|
2431010WL008359
|
DEBE SAYAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496883
|
|
MRS DEBE SOYAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-006-002/14335
(GIRIKANPALLI)
|
2431010000NRG24160620230162530
|
16/06/2023
|
DEBE SAYAMI
|
2431010WL008359
|
DEBE SAYAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496884
|
|
MRS DEBE SOYAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-006-002/14335
(GIRIKANPALLI)
|
2431010000NRG24160620230162531
|
16/06/2023
|
Rinki Soyami
|
2431010WL008359
|
Rinki Soyami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496791
|
|
MISS RINKI SOYAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-006-002/14335
(GIRIKANPALLI)
|
2431010000NRG24160620230162529
|
16/06/2023
|
Rinki Soyami
|
2431010WL008359
|
Rinki Soyami
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496792
|
|
MISS RINKI SOYAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-010-006-002/14339
(GIRIKANPALLI)
|
2431010000NRG24160620230162532
|
16/06/2023
|
HANTALA RATNARAJU
|
2431010WL008359
|
HANTALA RATNARAJU
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496888
|
|
MR RATNARAJU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Podia
|
OR-31-010-006-002/14339
(GIRIKANPALLI)
|
2431010000NRG24160620230162533
|
16/06/2023
|
HANTALA RATNARAJU
|
2431010WL008359
|
HANTALA RATNARAJU
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496887
|
|
MR RATNARAJU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-006-002/14343
(GIRIKANPALLI)
|
2431010000NRG24160620230162534
|
16/06/2023
|
ALASABETH HANTAL
|
2431010WL008359
|
ALASABETH HANTAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496775
|
|
MRS AISABETH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-006-002/14343
(GIRIKANPALLI)
|
2431010000NRG24160620230162537
|
16/06/2023
|
ALASABETH HANTAL
|
2431010WL008359
|
ALASABETH HANTAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496774
|
|
MRS AISABETH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-006-002/14343
(GIRIKANPALLI)
|
2431010000NRG24160620230162538
|
16/06/2023
|
ANANDA RAJU HANTAL
|
2431010WL008359
|
ANANDA RAJU HANTAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496838
|
|
MR ANANDA RAJU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Podia
|
OR-31-010-006-002/14343
(GIRIKANPALLI)
|
2431010000NRG24160620230162535
|
16/06/2023
|
ANANDA RAJU HANTAL
|
2431010WL008359
|
ANANDA RAJU HANTAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496837
|
|
MR ANANDA RAJU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-006-002/14351
(GIRIKANPALLI)
|
2431010000NRG24160620230162542
|
16/06/2023
|
PUSPARAJU NAGUL
|
2431010WL008359
|
PUSPARAJU NAGUL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496782
|
|
MR PUSPARAJU NAGUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-006-002/14351
(GIRIKANPALLI)
|
2431010000NRG24160620230162543
|
16/06/2023
|
PUSPARAJU NAGUL
|
2431010WL008359
|
PUSPARAJU NAGUL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496783
|
|
MR PUSPARAJU NAGUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-010-006-002/14353
(GIRIKANPALLI)
|
2431010000NRG24160620230162544
|
16/06/2023
|
MINU NELUR
|
2431010WL008359
|
MINU NELUR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496801
|
|
MRS NELUR MINU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-006-002/14353
(GIRIKANPALLI)
|
2431010000NRG24160620230162546
|
16/06/2023
|
MINU NELUR
|
2431010WL008359
|
MINU NELUR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496802
|
|
MRS NELUR MINU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Podia
|
OR-31-010-006-002/14361
(GIRIKANPALLI)
|
2431010000NRG24160620230162552
|
16/06/2023
|
SAMSON NAGUL
|
2431010WL008359
|
SAMSON NAGUL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496785
|
|
SAMSON NAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-006-002/14361
(GIRIKANPALLI)
|
2431010000NRG24160620230162554
|
16/06/2023
|
SAMSON NAGUL
|
2431010WL008359
|
SAMSON NAGUL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496784
|
|
SAMSON NAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Podia
|
OR-31-010-006-002/14361
(GIRIKANPALLI)
|
2431010000NRG24160620230162555
|
16/06/2023
|
SUBASINI NAGUL
|
2431010WL008359
|
SUBASINI NAGUL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496804
|
|
SUBASINI NAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Podia
|
OR-31-010-006-002/14361
(GIRIKANPALLI)
|
2431010000NRG24160620230162553
|
16/06/2023
|
SUBASINI NAGUL
|
2431010WL008359
|
SUBASINI NAGUL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496803
|
|
SUBASINI NAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Podia
|
OR-31-010-006-002/14378
(GIRIKANPALLI)
|
2431010000NRG24160620230162556
|
16/06/2023
|
ARUNA KUMARI MADRI
|
2431010WL008359
|
ARUNA KUMARI MADRI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496824
|
|
ARUNA KUMARI MADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Podia
|
OR-31-010-006-002/14378
(GIRIKANPALLI)
|
2431010000NRG24160620230162557
|
16/06/2023
|
ARUNA KUMARI MADRI
|
2431010WL008359
|
ARUNA KUMARI MADRI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496825
|
|
ARUNA KUMARI MADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Podia
|
OR-31-010-006-002/602048
(GIRIKANPALLI)
|
2431010000NRG24160620230162558
|
16/06/2023
|
REBIKA CHINAM
|
2431010WL008359
|
REBIKA CHINAM
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496798
|
|
Mrs. REBIKA CHINAM
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Podia
|
OR-31-010-006-002/602048
(GIRIKANPALLI)
|
2431010000NRG24160620230162559
|
16/06/2023
|
REBIKA CHINAM
|
2431010WL008359
|
REBIKA CHINAM
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496799
|
|
Mrs. REBIKA CHINAM
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Podia
|
OR-31-010-006-002/602120
(GIRIKANPALLI)
|
2431010000NRG24160620230162562
|
16/06/2023
|
PADMA CHINNAM
|
2431010WL008359
|
PADMA CHINNAM
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496822
|
|
MRS PADMA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Podia
|
OR-31-010-006-002/602120
(GIRIKANPALLI)
|
2431010000NRG24160620230162563
|
16/06/2023
|
PADMA CHINNAM
|
2431010WL008359
|
PADMA CHINNAM
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496823
|
|
MRS PADMA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Podia
|
OR-31-010-006-003/10088
(GIRIKANPALLI)
|
2431010000NRG24160620230162417
|
16/06/2023
|
NANDA MADKAMI
|
2431010WL008356
|
NANDA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806496835
|
|
MR NANDA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Podia
|
OR-31-010-006-003/10090
(GIRIKANPALLI)
|
2431010000NRG24160620230162418
|
16/06/2023
|
JAGA SODI
|
2431010WL008356
|
JAGA SODI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806496846
|
|
MR JAGA SODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Podia
|
OR-31-010-006-003/10096
(GIRIKANPALLI)
|
2431010000NRG24160620230162419
|
16/06/2023
|
MADKAMI JOGI
|
2431010WL008356
|
MADKAMI JOGI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806496814
|
|
MR MADAKAMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Podia
|
OR-31-010-006-003/10097
(GIRIKANPALLI)
|
2431010000NRG24160620230162421
|
16/06/2023
|
ANDA SODI
|
2431010WL008356
|
ANDA SODI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496790
|
|
MR ANDA SODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Podia
|
OR-31-010-006-003/10104
(GIRIKANPALLI)
|
2431010000NRG24160620230162422
|
16/06/2023
|
KAMALESH SARKAR
|
2431010WL008356
|
KAMALESH SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496772
|
|
MR KAMALESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Podia
|
OR-31-010-006-003/10108
(GIRIKANPALLI)
|
2431010000NRG24160620230162423
|
16/06/2023
|
RABIN BAROI
|
2431010WL008356
|
RABIN BAROI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806496795
|
|
MR RABIN BADAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Podia
|
OR-31-010-006-003/10113
(GIRIKANPALLI)
|
2431010000NRG24160620230162425
|
16/06/2023
|
PRABHARANI RAY
|
2431010WL008356
|
PRABHARANI RAY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496849
|
|
MRS PRABHARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Podia
|
OR-31-010-006-003/10122
(GIRIKANPALLI)
|
2431010000NRG24160620230162426
|
16/06/2023
|
KALIDAS BACHAR
|
2431010WL008356
|
KALIDAS BACHAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496882
|
|
Mrs. KALI BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Podia
|
OR-31-010-006-003/10138
(GIRIKANPALLI)
|
2431010000NRG24160620230162427
|
16/06/2023
|
NIRMAL SARDAR
|
2431010WL008356
|
NIRMAL SARDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496787
|
|
NIRAMAL SARADAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Podia
|
OR-31-010-006-003/10142
(GIRIKANPALLI)
|
2431010000NRG24160620230162428
|
16/06/2023
|
Krishna Mondal
|
2431010WL008356
|
Krishna Mondal
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496851
|
|
MR KRUSHNAPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Podia
|
OR-31-010-006-003/10142
(GIRIKANPALLI)
|
2431010000NRG24160620230162429
|
16/06/2023
|
NELA MONDAL
|
2431010WL008356
|
NELA MONDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496843
|
|
MRS LILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Podia
|
OR-31-010-006-003/10149
(GIRIKANPALLI)
|
2431010000NRG24160620230162432
|
16/06/2023
|
Suvankar Ray
|
2431010WL008356
|
Suvankar Ray
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496850
|
|
MASTER SUBHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Podia
|
OR-31-010-006-003/10156
(GIRIKANPALLI)
|
2431010000NRG24160620230162433
|
16/06/2023
|
ANKITA BISWAS
|
2431010WL008356
|
ANKITA BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496827
|
|
MISS ANKITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Podia
|
OR-31-010-006-003/10158
(GIRIKANPALLI)
|
2431010000NRG24160620230162434
|
16/06/2023
|
RUPALI RAY
|
2431010WL008356
|
RUPALI RAY
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806496829
|
|
MRS RUPALI RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Podia
|
OR-31-010-006-003/10166
(GIRIKANPALLI)
|
2431010000NRG24160620230162435
|
16/06/2023
|
ALKA BISWAS
|
2431010WL008356
|
ALKA BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496879
|
|
MR ALOK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Podia
|
OR-31-010-006-003/10179
(GIRIKANPALLI)
|
2431010000NRG24160620230162437
|
16/06/2023
|
PRAVASH MANDAL
|
2431010WL008356
|
PRAVASH MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496819
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Podia
|
OR-31-010-006-003/10186
(GIRIKANPALLI)
|
2431010000NRG24160620230162439
|
16/06/2023
|
BHAJAHARI MANDAL
|
2431010WL008356
|
BHAJAHARI MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496847
|
|
MR BHAJAHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Podia
|
OR-31-010-006-003/10201
(GIRIKANPALLI)
|
2431010000NRG24160620230162441
|
16/06/2023
|
AMARI BARAI
|
2431010WL008356
|
AMARI BARAI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496841
|
|
MRS AMARI BARAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Podia
|
OR-31-010-006-003/10201
(GIRIKANPALLI)
|
2431010000NRG24160620230162440
|
16/06/2023
|
KALIPADA BAROI
|
2431010WL008356
|
KALIPADA BAROI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496885
|
|
Mr. KALIPAD BADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Podia
|
OR-31-010-006-003/10201
(GIRIKANPALLI)
|
2431010000NRG24160620230162442
|
16/06/2023
|
MRUTANJAY BAROI
|
2431010WL008356
|
MRUTANJAY BAROI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496828
|
|
MR MRUTUNJAYA BARAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Podia
|
OR-31-010-006-003/10211
(GIRIKANPALLI)
|
2431010000NRG24160620230162445
|
16/06/2023
|
GOBINDA MANDAL
|
2431010WL008356
|
GOBINDA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496810
|
|
MR GOBIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Podia
|
OR-31-010-006-003/10211
(GIRIKANPALLI)
|
2431010000NRG24160620230162446
|
16/06/2023
|
JAHNABI MONDAL
|
2431010WL008356
|
JAHNABI MONDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496830
|
|
MRS JAHNABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Podia
|
OR-31-010-006-003/10223
(GIRIKANPALLI)
|
2431010000NRG24160620230162448
|
16/06/2023
|
ASHARANI BISWAS
|
2431010WL008356
|
ASHARANI BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496842
|
|
MRS ASA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Podia
|
OR-31-010-006-003/10223
(GIRIKANPALLI)
|
2431010000NRG24160620230162447
|
16/06/2023
|
MADAN BISWAS
|
2431010WL008356
|
MADAN BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496794
|
|
Mr. MADAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Podia
|
OR-31-010-006-003/10223
(GIRIKANPALLI)
|
2431010000NRG24160620230162449
|
16/06/2023
|
RIPAN BISWAS
|
2431010WL008356
|
RIPAN BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496807
|
|
MR RIPAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-010-006-003/10240
(GIRIKANPALLI)
|
2431010000NRG24160620230162450
|
16/06/2023
|
BALAI BAIDYA
|
2431010WL008356
|
BALAI BAIDYA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496854
|
|
BALAI BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Podia
|
OR-31-010-006-003/10240
(GIRIKANPALLI)
|
2431010000NRG24160620230162451
|
16/06/2023
|
CHANDANA BAIDYA
|
2431010WL008356
|
CHANDANA BAIDYA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496818
|
|
MRS CHANDANA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Podia
|
OR-31-010-006-003/25096
(GIRIKANPALLI)
|
2431010000NRG24160620230162454
|
16/06/2023
|
BISHNU SARKAR
|
2431010WL008356
|
BISHNU SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496808
|
|
MR BISNUPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Podia
|
OR-31-010-006-003/25096
(GIRIKANPALLI)
|
2431010000NRG24160620230162453
|
16/06/2023
|
MINU SARKAR
|
2431010WL008356
|
MINU SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496876
|
|
MRS MINU SARAKARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Podia
|
OR-31-010-006-003/25096
(GIRIKANPALLI)
|
2431010000NRG24160620230162452
|
16/06/2023
|
PARITOSH SARKAR
|
2431010WL008356
|
PARITOSH SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496809
|
|
MR PARITOSH SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Podia
|
OR-31-010-006-003/26177
(GIRIKANPALLI)
|
2431010000NRG24160620230162456
|
16/06/2023
|
BAJHERI MADKAMI
|
2431010WL008356
|
BAJHERI MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496853
|
|
MRS BAJHERI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Podia
|
OR-31-010-006-003/26177
(GIRIKANPALLI)
|
2431010000NRG24160620230162455
|
16/06/2023
|
LASA MADKAMI
|
2431010WL008356
|
LASA MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496844
|
|
MR LACHA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Podia
|
OR-31-010-006-003/27579
(GIRIKANPALLI)
|
2431010000NRG24160620230162459
|
16/06/2023
|
BISWAJIT MANDAL
|
2431010WL008356
|
BISWAJIT MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496821
|
|
MR BISWAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Podia
|
OR-31-010-006-003/27579
(GIRIKANPALLI)
|
2431010000NRG24160620230162460
|
16/06/2023
|
USHARANI MANDAL
|
2431010WL008356
|
USHARANI MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496793
|
|
MRS USHARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Podia
|
OR-31-010-006-003/27585
(GIRIKANPALLI)
|
2431010000NRG24160620230162461
|
16/06/2023
|
SANJAY MANDAL
|
2431010WL008356
|
SANJAY MANDAL
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806496806
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Podia
|
OR-31-010-006-003/27587
(GIRIKANPALLI)
|
2431010000NRG24160620230162463
|
16/06/2023
|
SURAJ BARAI
|
2431010WL008356
|
SURAJ BARAI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806496796
|
|
MR SURAJ BADAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Podia
|
OR-31-010-006-003/40160
(GIRIKANPALLI)
|
2431010000NRG24160620230162466
|
16/06/2023
|
SRITI MANDAL
|
2431010WL008356
|
SRITI MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496788
|
|
MRS SRITI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Podia
|
OR-31-010-006-003/40308
(GIRIKANPALLI)
|
2431010000NRG24160620230162467
|
16/06/2023
|
ANIMESH BAROI
|
2431010WL008356
|
ANIMESH BAROI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496852
|
|
MR ANIMESH BADAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Podia
|
OR-31-010-006-003/40308
(GIRIKANPALLI)
|
2431010000NRG24160620230162468
|
16/06/2023
|
MAMATA BARAI
|
2431010WL008356
|
MAMATA BARAI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496786
|
|
MRS MAMATA BARAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Podia
|
OR-31-010-006-003/40494
(GIRIKANPALLI)
|
2431010000NRG24160620230162469
|
16/06/2023
|
SUJAN BISWAS
|
2431010WL008356
|
SUJAN BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496811
|
|
MR SUJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Podia
|
OR-31-010-006-003/50065
(GIRIKANPALLI)
|
2431010000NRG24160620230162471
|
16/06/2023
|
ASALATA MANDAL
|
2431010WL008356
|
ASALATA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496797
|
|
MRS ASALATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Podia
|
OR-31-010-006-003/50282
(GIRIKANPALLI)
|
2431010000NRG24160620230162473
|
16/06/2023
|
LIPIKA BISWAS
|
2431010WL008356
|
LIPIKA BISWAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806496833
|
|
MRS LIPIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Podia
|
OR-31-010-006-003/50283
(GIRIKANPALLI)
|
2431010000NRG24160620230162474
|
16/06/2023
|
NAYANTARA MRIDHA
|
2431010WL008356
|
NAYANTARA MRIDHA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496886
|
|
MRS NAYANATARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Podia
|
OR-31-010-006-003/60000
(GIRIKANPALLI)
|
2431010000NRG24160620230162475
|
16/06/2023
|
PARAMANADA MALLICK
|
2431010WL008356
|
PARAMANADA MALLICK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806496845
|
|
MR PROMANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Podia
|
OR-31-010-006-003/602013
(GIRIKANPALLI)
|
2431010000NRG24160620230162476
|
16/06/2023
|
SINGA BETI
|
2431010WL008356
|
SINGA BETI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806496812
|
|
MR SINGA BETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Podia
|
OR-31-010-006-004/14623
(GIRIKANPALLI)
|
2431010000NRG24160620230162574
|
16/06/2023
|
HASI RAY
|
2431010WL008361
|
HASI RAY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496779
|
|
HASI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Podia
|
OR-31-010-006-004/14642
(GIRIKANPALLI)
|
2431010000NRG24160620230162575
|
16/06/2023
|
SIKHA MANDAL
|
2431010WL008361
|
SIKHA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496839
|
|
MRS SIKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Podia
|
OR-31-010-006-004/14643-A
(GIRIKANPALLI)
|
2431010000NRG24160620230162480
|
16/06/2023
|
BIMAL HALDAR
|
2431010WL008357
|
BIMAL HALDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496881
|
|
MR BIMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Podia
|
OR-31-010-006-004/14643-A
(GIRIKANPALLI)
|
2431010000NRG24160620230162481
|
16/06/2023
|
BIPUL HALDAR
|
2431010WL008357
|
BIPUL HALDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496848
|
|
MR BIPUL HALADAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Podia
|
OR-31-010-006-004/14646
(GIRIKANPALLI)
|
2431010000NRG24160620230162576
|
16/06/2023
|
BIKASH MANDAL
|
2431010WL008361
|
BIKASH MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496889
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Podia
|
OR-31-010-006-004/14646
(GIRIKANPALLI)
|
2431010000NRG24160620230162577
|
16/06/2023
|
SUSHILA MANDAL
|
2431010WL008361
|
SUSHILA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496777
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Podia
|
OR-31-010-006-004/14654
(GIRIKANPALLI)
|
2431010000NRG24160620230162482
|
16/06/2023
|
NIMAI DATTA
|
2431010WL008357
|
NIMAI DATTA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496805
|
|
MR NIMAI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Podia
|
OR-31-010-006-004/14675
(GIRIKANPALLI)
|
2431010000NRG24160620230162579
|
16/06/2023
|
KANAN MANDAL
|
2431010WL008361
|
KANAN MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496780
|
|
MRS KANAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Podia
|
OR-31-010-006-004/14675
(GIRIKANPALLI)
|
2431010000NRG24160620230162578
|
16/06/2023
|
SURABHA MANDAL
|
2431010WL008361
|
SURABHA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496836
|
|
SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Podia
|
OR-31-010-006-004/14680
(GIRIKANPALLI)
|
2431010000NRG24160620230162580
|
16/06/2023
|
NANIGOPAL DAS
|
2431010WL008361
|
NANIGOPAL DAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496891
|
|
MR NANI GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Podia
|
OR-31-010-006-004/14680
(GIRIKANPALLI)
|
2431010000NRG24160620230162581
|
16/06/2023
|
SIMA DAS
|
2431010WL008361
|
SIMA DAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496875
|
|
MR SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Podia
|
OR-31-010-006-004/14693
(GIRIKANPALLI)
|
2431010000NRG24160620230162584
|
16/06/2023
|
ANIMA BISWAS
|
2431010WL008361
|
ANIMA BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496826
|
|
MRS ANIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Podia
|
OR-31-010-006-004/14693
(GIRIKANPALLI)
|
2431010000NRG24160620230162583
|
16/06/2023
|
PRITHIRAJ BISWAS
|
2431010WL008361
|
PRITHIRAJ BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496789
|
|
MR PRITHIRAJ BISWAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Podia
|
OR-31-010-006-004/14693
(GIRIKANPALLI)
|
2431010000NRG24160620230162582
|
16/06/2023
|
RATANA BISWAS
|
2431010WL008361
|
RATANA BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496878
|
|
Mrs. RATANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Podia
|
OR-31-010-006-004/14719
(GIRIKANPALLI)
|
2431010000NRG24160620230162585
|
16/06/2023
|
BASANTI BISWAS
|
2431010WL008361
|
BASANTI BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496776
|
|
BASANTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Podia
|
OR-31-010-006-004/14719
(GIRIKANPALLI)
|
2431010000NRG24160620230162586
|
16/06/2023
|
BASUDEB BISWAS
|
2431010WL008361
|
BASUDEB BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496768
|
|
BASUDEB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Podia
|
OR-31-010-006-004/14720
(GIRIKANPALLI)
|
2431010000NRG24160620230162588
|
16/06/2023
|
MAHESH BISWAS
|
2431010WL008361
|
MAHESH BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496781
|
|
MR MAHESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Podia
|
OR-31-010-006-004/14720
(GIRIKANPALLI)
|
2431010000NRG24160620230162587
|
16/06/2023
|
RENUBALA BISWAS
|
2431010WL008361
|
RENUBALA BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496834
|
|
MRS RENUKA BISHVAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Podia
|
OR-31-010-006-004/14721
(GIRIKANPALLI)
|
2431010000NRG24160620230162589
|
16/06/2023
|
ANANDA BISWAS
|
2431010WL008361
|
ANANDA BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496877
|
|
MR ANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Podia
|
OR-31-010-006-004/14730
(GIRIKANPALLI)
|
2431010000NRG24160620230162488
|
16/06/2023
|
SULATA MANDAL
|
2431010WL008357
|
SULATA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496820
|
|
MRS SULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Podia
|
OR-31-010-006-004/14753
(GIRIKANPALLI)
|
2431010000NRG24160620230162591
|
16/06/2023
|
BINATA SUTAR
|
2431010WL008361
|
BINATA SUTAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496840
|
|
MRS BINATA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Podia
|
OR-31-010-006-004/14753
(GIRIKANPALLI)
|
2431010000NRG24160620230162590
|
16/06/2023
|
NITYANANDA CHUTAR
|
2431010WL008361
|
NITYANANDA CHUTAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496880
|
|
MR NITYANANDA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Podia
|
OR-31-010-006-004/14758
(GIRIKANPALLI)
|
2431010000NRG24160620230162490
|
16/06/2023
|
HARI CHAND RAY
|
2431010WL008357
|
HARI CHAND RAY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496773
|
|
HARICHANDRA RAY
|
ICICI BANK LTD(508534)
|
|
100
|
Podia
|
OR-31-010-006-004/26566
(GIRIKANPALLI)
|
2431010000NRG24160620230162592
|
16/06/2023
|
Purnima Mandal
|
2431010WL008361
|
Purnima Mandal
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496813
|
|
MRS PURNIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Podia
|
OR-31-010-006-004/40486
(GIRIKANPALLI)
|
2431010000NRG24160620230162594
|
16/06/2023
|
DIPUL BISWAS
|
2431010WL008361
|
DIPUL BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496800
|
|
MR DIPUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Podia
|
OR-31-010-006-004/40486
(GIRIKANPALLI)
|
2431010000NRG24160620230162595
|
16/06/2023
|
PARUL BISWAS
|
2431010WL008361
|
PARUL BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496857
|
|
PARUL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Podia
|
OR-31-010-006-004/602058
(GIRIKANPALLI)
|
2431010000NRG24160620230162598
|
16/06/2023
|
JHUMA BISWAS
|
2431010WL008361
|
JHUMA BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496817
|
|
MRS JHUMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
Podia
|
OR-31-010-006-004/602119
(GIRIKANPALLI)
|
2431010000NRG24160620230162599
|
16/06/2023
|
JAGANNATH BISWAS
|
2431010WL008361
|
JAGANNATH BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496778
|
|
MR JAGANATH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132009
|
132009
|
|
|
|
|
|
|
|
|
105
|
Podia
|
OR-31-010-006-003/10088
(GIRIKANPALLI)
|
2431010000NRG24160620230162416
|
16/06/2023
|
MADKAMI RAMA
|
2431010WL008356
|
MADKAMI RAMA
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806496890
|
|
MR MADKAMI RAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Podia
|
OR-31-010-006-003/60351
(GIRIKANPALLI)
|
2431010000NRG24160620230162479
|
16/06/2023
|
Rame Madkami
|
2431010WL008356
|
Rame Madkami
|
00468
|
UBIN0820300
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806496771
|
|
MRS RAME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
107
|
Podia
|
OR-31-010-006-001/10086
(GIRIKANPALLI)
|
2431010000NRG24160620230162415
|
16/06/2023
|
PODIAMI MUKA
|
2431010WL008356
|
PODIAMI MUKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806496770
|
|
MR MUKA PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Podia
|
OR-31-010-006-003/10097
(GIRIKANPALLI)
|
2431010000NRG24160620230162420
|
16/06/2023
|
BHIME SODI
|
2431010WL008356
|
BHIME SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496868
|
|
MRS BHIME SODI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Podia
|
OR-31-010-006-003/10113
(GIRIKANPALLI)
|
2431010000NRG24160620230162424
|
16/06/2023
|
ANATH RAY
|
2431010WL008356
|
ANATH RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496872
|
|
Mr. ANATH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Podia
|
OR-31-010-006-003/10149
(GIRIKANPALLI)
|
2431010000NRG24160620230162430
|
16/06/2023
|
DEEPK RAY
|
2431010WL008356
|
DEEPK RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496859
|
|
Mr. DIPAK RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Podia
|
OR-31-010-006-003/10166
(GIRIKANPALLI)
|
2431010000NRG24160620230162436
|
16/06/2023
|
BIBHA BISWAS
|
2431010WL008356
|
BIBHA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496860
|
|
BIBHA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Podia
|
OR-31-010-006-003/10179
(GIRIKANPALLI)
|
2431010000NRG24160620230162438
|
16/06/2023
|
MIRA MANDAL
|
2431010WL008356
|
MIRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496862
|
|
MS MIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Podia
|
OR-31-010-006-003/10207
(GIRIKANPALLI)
|
2431010000NRG24160620230162443
|
16/06/2023
|
BIDHANA RAY
|
2431010WL008356
|
BIDHANA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496870
|
|
BIDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Podia
|
OR-31-010-006-003/10207
(GIRIKANPALLI)
|
2431010000NRG24160620230162444
|
16/06/2023
|
MANJU RAY
|
2431010WL008356
|
MANJU RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496871
|
|
Mrs. MANJU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Podia
|
OR-31-010-006-003/27577
(GIRIKANPALLI)
|
2431010000NRG24160620230162458
|
16/06/2023
|
SUMITRA BACHAD
|
2431010WL008356
|
SUMITRA BACHAD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496873
|
|
Mrs. SUMITRA BACHHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Podia
|
OR-31-010-006-003/27585
(GIRIKANPALLI)
|
2431010000NRG24160620230162462
|
16/06/2023
|
SUSUMA MANDAL
|
2431010WL008356
|
SUSUMA MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806496865
|
|
Mrs. SUSAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Podia
|
OR-31-010-006-003/27587
(GIRIKANPALLI)
|
2431010000NRG24160620230162464
|
16/06/2023
|
BONAMALA BARAI
|
2431010WL008356
|
BONAMALA BARAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806496861
|
|
Mrs. BANAMALA BADOI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Podia
|
OR-31-010-006-003/40158
(GIRIKANPALLI)
|
2431010000NRG24160620230162465
|
16/06/2023
|
NILIMA MANDAL
|
2431010WL008356
|
NILIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496874
|
|
NILIMA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Podia
|
OR-31-010-006-003/40494
(GIRIKANPALLI)
|
2431010000NRG24160620230162470
|
16/06/2023
|
SANTI BISWAS
|
2431010WL008356
|
SANTI BISWAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806496864
|
|
Mrs. SANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Podia
|
OR-31-010-006-003/50282
(GIRIKANPALLI)
|
2431010000NRG24160620230162472
|
16/06/2023
|
ASOK BISWAS
|
2431010WL008356
|
ASOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496869
|
|
Mr. ASHOK BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Podia
|
OR-31-010-006-003/602030
(GIRIKANPALLI)
|
2431010000NRG24160620230162478
|
16/06/2023
|
GANGI PUNEM
|
2431010WL008356
|
GANGI PUNEM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806496867
|
|
Mrs. GANGI PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Podia
|
OR-31-010-006-004/14689
(GIRIKANPALLI)
|
2431010000NRG24160620230162484
|
16/06/2023
|
RADHAKANTA MISTRY
|
2431010WL008357
|
RADHAKANTA MISTRY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496866
|
|
Mr. RADHAKANTA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Podia
|
OR-31-010-006-004/14726
(GIRIKANPALLI)
|
2431010000NRG24160620230162487
|
16/06/2023
|
LALIT MAJUMDER
|
2431010WL008357
|
LALIT MAJUMDER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496769
|
|
LALIT MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Podia
|
OR-31-010-006-004/602119
(GIRIKANPALLI)
|
2431010000NRG24160620230162600
|
16/06/2023
|
SUSMITA BISWAS
|
2431010WL008361
|
SUSMITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496863
|
|
Mrs. SUSMITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
125
|
Podia
|
OR-31-010-006-002/14296
(GIRIKANPALLI)
|
2431010000NRG24160620230162523
|
16/06/2023
|
CHINABAI GARLE
|
2431010WL008359
|
CHINABAI GARLE
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496766
|
|
CHINABAI GARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Podia
|
OR-31-010-006-002/14296
(GIRIKANPALLI)
|
2431010000NRG24160620230162525
|
16/06/2023
|
CHINABAI GARLE
|
2431010WL008359
|
CHINABAI GARLE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496767
|
|
CHINABAI GARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Podia
|
OR-31-010-006-002/14320
(GIRIKANPALLI)
|
2431010000NRG24160620230162526
|
16/06/2023
|
MALATI HANTAL
|
2431010WL008359
|
MALATI HANTAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496755
|
|
MALATI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Podia
|
OR-31-010-006-002/14320
(GIRIKANPALLI)
|
2431010000NRG24160620230162527
|
16/06/2023
|
MALATI HANTAL
|
2431010WL008359
|
MALATI HANTAL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496756
|
|
MALATI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Podia
|
OR-31-010-006-002/14343
(GIRIKANPALLI)
|
2431010000NRG24160620230162536
|
16/06/2023
|
CHANTI BABU HANTAL
|
2431010WL008359
|
CHANTI BABU HANTAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496750
|
|
MR SANTIBABU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Podia
|
OR-31-010-006-002/14343
(GIRIKANPALLI)
|
2431010000NRG24160620230162539
|
16/06/2023
|
CHANTI BABU HANTAL
|
2431010WL008359
|
CHANTI BABU HANTAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496751
|
|
MR SANTIBABU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Podia
|
OR-31-010-006-002/14347
(GIRIKANPALLI)
|
2431010000NRG24160620230162540
|
16/06/2023
|
Aburam Madri
|
2431010WL008359
|
Aburam Madri
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496757
|
|
ABRAHAM MADRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Podia
|
OR-31-010-006-002/14347
(GIRIKANPALLI)
|
2431010000NRG24160620230162541
|
16/06/2023
|
Aburam Madri
|
2431010WL008359
|
Aburam Madri
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496758
|
|
ABRAHAM MADRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Podia
|
OR-31-010-006-002/602051
(GIRIKANPALLI)
|
2431010000NRG24160620230162560
|
16/06/2023
|
PUSPALILI NAGUL
|
2431010WL008359
|
PUSPALILI NAGUL
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496753
|
|
KAMBAM PUSPALILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Podia
|
OR-31-010-006-002/602051
(GIRIKANPALLI)
|
2431010000NRG24160620230162561
|
16/06/2023
|
PUSPALILI NAGUL
|
2431010WL008359
|
PUSPALILI NAGUL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496754
|
|
KAMBAM PUSPALILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Podia
|
OR-31-010-006-002/60362
(GIRIKANPALLI)
|
2431010000NRG24160620230162564
|
16/06/2023
|
RAHIT KHARA
|
2431010WL008359
|
RAHIT KHARA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496762
|
|
RAHITA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Podia
|
OR-31-010-006-002/60362
(GIRIKANPALLI)
|
2431010000NRG24160620230162565
|
16/06/2023
|
RAHIT KHARA
|
2431010WL008359
|
RAHIT KHARA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496763
|
|
RAHITA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Podia
|
OR-31-010-006-004/14654
(GIRIKANPALLI)
|
2431010000NRG24160620230162483
|
16/06/2023
|
UMITRA DUTTA
|
2431010WL008357
|
UMITRA DUTTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496759
|
|
SUMITRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Podia
|
OR-31-010-006-004/40486
(GIRIKANPALLI)
|
2431010000NRG24160620230162593
|
16/06/2023
|
DEV KUMAR BISWAS
|
2431010WL008361
|
DEV KUMAR BISWAS
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496752
|
|
MR DEVKUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
Podia
|
OR-31-014-006-002/60347
(GIRIKANPALLI)
|
2431010000NRG24160620230162568
|
16/06/2023
|
ISWAR KUNJA
|
2431010WL008359
|
ISWAR KUNJA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496761
|
|
ISWAR KUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Podia
|
OR-31-014-006-002/60347
(GIRIKANPALLI)
|
2431010000NRG24160620230162566
|
16/06/2023
|
ISWAR KUNJA
|
2431010WL008359
|
ISWAR KUNJA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496760
|
|
ISWAR KUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Podia
|
OR-31-014-006-002/60347
(GIRIKANPALLI)
|
2431010000NRG24160620230162567
|
16/06/2023
|
JENI MADKAMI
|
2431010WL008359
|
JENI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806496764
|
|
JENI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Podia
|
OR-31-014-006-002/60347
(GIRIKANPALLI)
|
2431010000NRG24160620230162569
|
16/06/2023
|
JENI MADKAMI
|
2431010WL008359
|
JENI MADKAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806496765
|
|
JENI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177750
|
177750
|
|
|
|
|
|
|
|