|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Malkangiri
|
OR-31-011-009-006/11242
(PEDAKONDA)
|
2431011009NRG24090920230338608
|
11/09/2023
|
Mrs.Parbati Kabasi
|
2431011009WL021595
|
Mrs.Parbati Kabasi
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686044
|
|
PARBATI KABASI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-009-006/11260
(PEDAKONDA)
|
2431011009NRG24090920230338597
|
11/09/2023
|
Mr.Jagannath Padiami
|
2431011009WL021589
|
Mr.Jagannath Padiami
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686043
|
|
JAGANNATH PADIAMI SO
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-009-006/11549
(PEDAKONDA)
|
2431011009NRG24090920230339844
|
11/09/2023
|
Suka Durka
|
2431011009WL021921
|
Suka Durka
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686046
|
|
SUKA DURUKA
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-009-006/13671
(PEDAKONDA)
|
2431011009NRG24090920230338847
|
11/09/2023
|
Mrs.MUNGLI KABASI
|
2431011009WL021693
|
Mrs.MUNGLI KABASI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686045
|
|
MANGULI KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-009-003/11553
(PEDAKONDA)
|
2431011009NRG24100920230340260
|
11/09/2023
|
Mr. BHAGIRATHI SARKAR
|
2431011009WL022065
|
Mr. BHAGIRATHI SARKAR
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686025
|
|
BHAGIRATH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Malkangiri
|
OR-31-011-009-003/11560
(PEDAKONDA)
|
2431011009NRG24100920230340262
|
11/09/2023
|
Mr. HARIPADA MONDAL
|
2431011009WL022065
|
Mr. HARIPADA MONDAL
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686028
|
|
HARIPADA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Malkangiri
|
OR-31-011-009-003/11569
(PEDAKONDA)
|
2431011009NRG24100920230340376
|
11/09/2023
|
Mr. SAMAR BISWAS
|
2431011009WL022090
|
Mr. SAMAR BISWAS
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686027
|
|
SAMAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Malkangiri
|
OR-31-011-009-003/11574
(PEDAKONDA)
|
2431011009NRG24100920230340275
|
11/09/2023
|
Mr.Harichand Dhali
|
2431011009WL022071
|
Mr.Harichand Dhali
|
00089
|
CBIN0284325
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7253686026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Malkangiri
|
OR-31-011-009-003/11583
(PEDAKONDA)
|
2431011009NRG24090920230339882
|
11/09/2023
|
Mrs.Sikharani Pal
|
2431011009WL021936
|
Mrs.Sikharani Pal
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686071
|
|
SHIKHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-009-003/13392
(PEDAKONDA)
|
2431011009NRG24100920230340377
|
11/09/2023
|
Mr.ARABINDA DEBNATH
|
2431011009WL022090
|
Mr.ARABINDA DEBNATH
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686070
|
|
Mrs. ARABINDA DEBANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-009-003/13402
(PEDAKONDA)
|
2431011009NRG24100920230340381
|
11/09/2023
|
Mrs.MADHURI RAY
|
2431011009WL022091
|
Mrs.MADHURI RAY
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686032
|
|
Mrs. MADHURI RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Malkangiri
|
OR-31-011-009-003/13404
(PEDAKONDA)
|
2431011009NRG24100920230340382
|
11/09/2023
|
Mr.SHIBU RAY
|
2431011009WL022091
|
Mr.SHIBU RAY
|
00089
|
CBIN0284325
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7253686018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Malkangiri
|
OR-31-011-009-003/13405
(PEDAKONDA)
|
2431011009NRG24100920230340383
|
11/09/2023
|
Mr.KRISHNA RAY
|
2431011009WL022091
|
Mr.KRISHNA RAY
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686068
|
|
Mr. KRISHNA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Malkangiri
|
OR-31-011-009-006/11211
(PEDAKONDA)
|
2431011009NRG24090920230338521
|
11/09/2023
|
Mr. JAGANNATH MADKAMI
|
2431011009WL021551
|
Mr. JAGANNATH MADKAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686004
|
|
Mr. JAGANNATH MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Malkangiri
|
OR-31-011-009-006/11226
(PEDAKONDA)
|
2431011009NRG24090920230338525
|
11/09/2023
|
Mrs.Tulsa Madkami
|
2431011009WL021552
|
Mrs.Tulsa Madkami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686065
|
|
Mrs. TULASA MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Malkangiri
|
OR-31-011-009-006/11230
(PEDAKONDA)
|
2431011009NRG24090920230338526
|
11/09/2023
|
BIDA KABASI
|
2431011009WL021552
|
BIDA KABASI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685993
|
|
Mr. BIDA KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-009-006/11234
(PEDAKONDA)
|
2431011009NRG24090920230338527
|
11/09/2023
|
Mr.Sania Madkami
|
2431011009WL021552
|
Mr.Sania Madkami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686005
|
|
Mrs. SANIA MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-011-009-006/11268
(PEDAKONDA)
|
2431011009NRG24090920230338601
|
11/09/2023
|
Smt.Radha Padiami
|
2431011009WL021592
|
Smt.Radha Padiami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686023
|
|
Mrs. RADHA PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-009-006/11278
(PEDAKONDA)
|
2431011009NRG24090920230338606
|
11/09/2023
|
Mr. GANGA ODI
|
2431011009WL021594
|
Mr. GANGA ODI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686019
|
|
GANGA ODI
|
UCO BANK(607066)
|
|
20
|
Malkangiri
|
OR-31-011-009-006/11282
(PEDAKONDA)
|
2431011009NRG24090920230338515
|
11/09/2023
|
Mr.Rama Madkami
|
2431011009WL021550
|
Mr.Rama Madkami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685994
|
|
RAM MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malkangiri
|
OR-31-011-009-006/11296
(PEDAKONDA)
|
2431011009NRG24090920230338517
|
11/09/2023
|
Smt.Paro Kabasi
|
2431011009WL021550
|
Smt.Paro Kabasi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686029
|
|
Mrs. PARO KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Malkangiri
|
OR-31-011-009-006/11480
(PEDAKONDA)
|
2431011009NRG24090920230339859
|
11/09/2023
|
Mr.GOURPADA MANDAL
|
2431011009WL021924
|
Mr.GOURPADA MANDAL
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686022
|
|
Mr. GAURAPADA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-009-006/11500
(PEDAKONDA)
|
2431011009NRG24090920230339848
|
11/09/2023
|
Mr SUKANTA BAROI
|
2431011009WL021922
|
Mr SUKANTA BAROI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686069
|
|
Mr. SUKANTA BARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Malkangiri
|
OR-31-011-009-006/11502
(PEDAKONDA)
|
2431011009NRG24090920230339850
|
11/09/2023
|
Mr. MANIMOHAN MONDAL
|
2431011009WL021922
|
Mr. MANIMOHAN MONDAL
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686002
|
|
Mr. MANIMOHAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Malkangiri
|
OR-31-011-009-006/11548
(PEDAKONDA)
|
2431011009NRG24090920230339843
|
11/09/2023
|
Mr.TRINATH ODI
|
2431011009WL021921
|
Mr.TRINATH ODI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686003
|
|
Mr. TRINATH ODI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-009-006/13672
(PEDAKONDA)
|
2431011009NRG24090920230338848
|
11/09/2023
|
Mr.ADMA MADKAMI
|
2431011009WL021693
|
Mr.ADMA MADKAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686024
|
|
ADMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-009-006/13691
(PEDAKONDA)
|
2431011009NRG24090920230338857
|
11/09/2023
|
Binodkumar Padiami
|
2431011009WL021698
|
Binodkumar Padiami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686021
|
|
BINOD KUMAR PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-009-006/13730
(PEDAKONDA)
|
2431011009NRG24090920230338858
|
11/09/2023
|
Dhana Kabasi
|
2431011009WL021698
|
Dhana Kabasi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686030
|
|
DHANA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-009-007/11590
(PEDAKONDA)
|
2431011009NRG24100920230340387
|
11/09/2023
|
Mr . KOSHA KABASI
|
2431011009WL022093
|
Mr . KOSHA KABASI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686066
|
|
KOSHA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malkangiri
|
OR-31-011-009-007/11594
(PEDAKONDA)
|
2431011009NRG24100920230340391
|
11/09/2023
|
Sukra Odi
|
2431011009WL022095
|
Sukra Odi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686001
|
|
Mr. SUKRA ODI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Malkangiri
|
OR-31-011-009-007/11597
(PEDAKONDA)
|
2431011009NRG24100920230340393
|
11/09/2023
|
Mr. MUKUNDA ODI
|
2431011009WL022095
|
Mr. MUKUNDA ODI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685995
|
|
Mr. MUKUNDA ODI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Malkangiri
|
OR-31-011-009-007/11602
(PEDAKONDA)
|
2431011009NRG24100920230340460
|
11/09/2023
|
Mr. LAKSHMAN MADI
|
2431011009WL022125
|
Mr. LAKSHMAN MADI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686073
|
|
Mr. LAKSHMAN MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Malkangiri
|
OR-31-011-009-007/11605
(PEDAKONDA)
|
2431011009NRG24100920230340462
|
11/09/2023
|
Mr. ARJUN MADHI
|
2431011009WL022125
|
Mr. ARJUN MADHI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686074
|
|
Mr. ARJJUN MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Malkangiri
|
OR-31-011-009-007/11607
(PEDAKONDA)
|
2431011009NRG24100920230340463
|
11/09/2023
|
Mr. DEBA MADHI
|
2431011009WL022125
|
Mr. DEBA MADHI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685999
|
|
LAXMIKANTA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malkangiri
|
OR-31-011-009-007/11609
(PEDAKONDA)
|
2431011009NRG24100920230340465
|
11/09/2023
|
Soni Madhi
|
2431011009WL022126
|
Soni Madhi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686036
|
|
SONI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-009-007/11612
(PEDAKONDA)
|
2431011009NRG24100920230340467
|
11/09/2023
|
Mr.CHANDRA MADHI
|
2431011009WL022126
|
Mr.CHANDRA MADHI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686000
|
|
Mr. CHANDRA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Malkangiri
|
OR-31-011-009-007/11615
(PEDAKONDA)
|
2431011009NRG24100920230340469
|
11/09/2023
|
Mangal Madhi
|
2431011009WL022126
|
Mangal Madhi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685996
|
|
Mr. MANGALA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Malkangiri
|
OR-31-011-009-007/11617
(PEDAKONDA)
|
2431011009NRG24100920230340471
|
11/09/2023
|
Mr. PADMAN ODI
|
2431011009WL022127
|
Mr. PADMAN ODI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685998
|
|
PADAMAN ODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Malkangiri
|
OR-31-011-009-007/11618
(PEDAKONDA)
|
2431011009NRG24100920230340472
|
11/09/2023
|
BUTI ODI
|
2431011009WL022127
|
BUTI ODI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685997
|
|
Mr. BUTI ODI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Malkangiri
|
OR-31-011-009-007/11620
(PEDAKONDA)
|
2431011009NRG24100920230340473
|
11/09/2023
|
Gobardhan Madkami
|
2431011009WL022127
|
Gobardhan Madkami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686072
|
|
KHAGA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Malkangiri
|
OR-31-011-009-007/11622
(PEDAKONDA)
|
2431011009NRG24100920230340475
|
11/09/2023
|
Mr. GASI MADI
|
2431011009WL022127
|
Mr. GASI MADI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686020
|
|
Mr. GASI MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
42
|
Malkangiri
|
OR-31-011-009-003/13416
(PEDAKONDA)
|
2431011009NRG24090920230339879
|
11/09/2023
|
Pratima Debnath
|
2431011009WL021934
|
Pratima Debnath
|
00176
|
IDIB000K064
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686048
|
|
PRATIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
43
|
Malkangiri
|
OR-31-011-009-003/13401
(PEDAKONDA)
|
2431011009NRG24100920230340380
|
11/09/2023
|
Mr.Rabin Ray
|
2431011009WL022091
|
Mr.Rabin Ray
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686049
|
|
Mr. RABIN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Malkangiri
|
OR-31-011-009-003/13414
(PEDAKONDA)
|
2431011009NRG24090920230339877
|
11/09/2023
|
Ranjit Dhalli
|
2431011009WL021934
|
Ranjit Dhalli
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686052
|
|
RANJIT DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Malkangiri
|
OR-31-011-009-003/13415
(PEDAKONDA)
|
2431011009NRG24090920230339878
|
11/09/2023
|
Rupchand Dhalli
|
2431011009WL021934
|
Rupchand Dhalli
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686050
|
|
RUPACHAND DHALI S/O HARICHAND DHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Malkangiri
|
OR-31-011-009-006/13648
(PEDAKONDA)
|
2431011009NRG24090920230338834
|
11/09/2023
|
Mr.NILKANTHA MADKAMI
|
2431011009WL021690
|
Mr.NILKANTHA MADKAMI
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686055
|
|
NILKON MADKAMI S/O PADMA MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Malkangiri
|
OR-31-011-009-006/13651
(PEDAKONDA)
|
2431011009NRG24090920230338835
|
11/09/2023
|
LAKHMU DURUKA
|
2431011009WL021690
|
LAKHMU DURUKA
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686054
|
|
LAKMU DURUKA
|
BANK OF BARODA(606985)
|
|
48
|
Malkangiri
|
OR-31-011-009-006/13673
(PEDAKONDA)
|
2431011009NRG24090920230338849
|
11/09/2023
|
Mr.CHANDRA MADKAMI
|
2431011009WL021693
|
Mr.CHANDRA MADKAMI
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686051
|
|
CHANDRA MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Malkangiri
|
OR-31-011-009-006/13677
(PEDAKONDA)
|
2431011009NRG24090920230338855
|
11/09/2023
|
Narayan Biswas
|
2431011009WL021698
|
Narayan Biswas
|
00354
|
PUNB0763600
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7253686053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
50
|
Malkangiri
|
OR-31-011-009-003/11557
(PEDAKONDA)
|
2431011009NRG24100920230340261
|
11/09/2023
|
Mr.BIKASH MANDAL
|
2431011009WL022065
|
Mr.BIKASH MANDAL
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686035
|
|
BIKASH MONDAL MV97
|
UNION BANK OF INDIA(508500)
|
|
51
|
Malkangiri
|
OR-31-011-009-003/11568
(PEDAKONDA)
|
2431011009NRG24100920230340276
|
11/09/2023
|
Mr.Swapan Paul
|
2431011009WL022072
|
Mr.Swapan Paul
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686017
|
|
SAPAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Malkangiri
|
OR-31-011-009-003/13397
(PEDAKONDA)
|
2431011009NRG24100920230340379
|
11/09/2023
|
Mr. BIJAN MANDAL
|
2431011009WL022090
|
Mr. BIJAN MANDAL
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253686067
|
|
MR BIJATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Malkangiri
|
OR-31-011-009-003/13409
(PEDAKONDA)
|
2431011009NRG24090920230339883
|
11/09/2023
|
Golapi Ray
|
2431011009WL021936
|
Golapi Ray
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253686033
|
|
MR GOLAPI RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malkangiri
|
OR-31-011-009-003/13410
(PEDAKONDA)
|
2431011009NRG24090920230339884
|
11/09/2023
|
Sidam Sikdar
|
2431011009WL021936
|
Sidam Sikdar
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686038
|
|
SIDAM SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-009-003/13412
(PEDAKONDA)
|
2431011009NRG24090920230339885
|
11/09/2023
|
Mrs.Asha Mandal
|
2431011009WL021936
|
Mrs.Asha Mandal
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253686014
|
|
MRS ASHALATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malkangiri
|
OR-31-011-009-003/13413
(PEDAKONDA)
|
2431011009NRG24090920230339876
|
11/09/2023
|
Mr.BIPUL BISWAS
|
2431011009WL021934
|
Mr.BIPUL BISWAS
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253686031
|
|
MR BIPUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Malkangiri
|
OR-31-011-009-003/13417
(PEDAKONDA)
|
2431011009NRG24090920230339880
|
11/09/2023
|
Mrs. SARASWATI SIKDAR
|
2431011009WL021934
|
Mrs. SARASWATI SIKDAR
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686013
|
|
SARASWATI SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malkangiri
|
OR-31-011-009-003/13425
(PEDAKONDA)
|
2431011009NRG24100920230340386
|
11/09/2023
|
Kartik Ray
|
2431011009WL022093
|
Kartik Ray
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253685981
|
|
KARTTIK RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Malkangiri
|
OR-31-011-009-006/11247
(PEDAKONDA)
|
2431011009NRG24090920230338593
|
11/09/2023
|
Mrs.MOTI MADKAMI
|
2431011009WL021585
|
Mrs.MOTI MADKAMI
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253686075
|
|
MRS MATI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Malkangiri
|
OR-31-011-009-006/11482
(PEDAKONDA)
|
2431011009NRG24090920230339861
|
11/09/2023
|
Mr.AKAL BISWAS
|
2431011009WL021924
|
Mr.AKAL BISWAS
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686011
|
|
AKAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malkangiri
|
OR-31-011-009-006/11483
(PEDAKONDA)
|
2431011009NRG24090920230339851
|
11/09/2023
|
Mr.Tapan Chakraborty
|
2431011009WL021923
|
Mr.Tapan Chakraborty
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253686016
|
|
MR TAPAN CHAKRABATTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Malkangiri
|
OR-31-011-009-006/11488
(PEDAKONDA)
|
2431011009NRG24090920230339854
|
11/09/2023
|
Mrs. KAUSALYA BISWAS
|
2431011009WL021923
|
Mrs. KAUSALYA BISWAS
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253686037
|
|
MRS KAUSHALYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Malkangiri
|
OR-31-011-009-006/11501
(PEDAKONDA)
|
2431011009NRG24090920230339849
|
11/09/2023
|
Ramapad Ranga
|
2431011009WL021922
|
Ramapad Ranga
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686015
|
|
RAMAPADA RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Malkangiri
|
OR-31-011-009-006/13652
(PEDAKONDA)
|
2431011009NRG24090920230338836
|
11/09/2023
|
Mrs.LALITA PADIAMI
|
2431011009WL021690
|
Mrs.LALITA PADIAMI
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253685980
|
|
MR LALITA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Malkangiri
|
OR-31-011-009-007/11591
(PEDAKONDA)
|
2431011009NRG24100920230340388
|
11/09/2023
|
Mr.Pramod Ku.Madkami
|
2431011009WL022093
|
Mr.Pramod Ku.Madkami
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686012
|
|
PRAMAD MADAKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
66
|
Malkangiri
|
OR-31-011-009-007/11595
(PEDAKONDA)
|
2431011009NRG24100920230340392
|
11/09/2023
|
Mr.BHIMA MADI
|
2431011009WL022095
|
Mr.BHIMA MADI
|
00415
|
SBIN0016133
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686034
|
|
Mr. BHIMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
67
|
Malkangiri
|
OR-31-011-009-006/11210
(PEDAKONDA)
|
2431011009NRG24090920230338520
|
11/09/2023
|
Mr.Ganga Kabasi
|
2431011009WL021551
|
Mr.Ganga Kabasi
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686008
|
|
Mr. GANGA KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Malkangiri
|
OR-31-011-009-006/11248
(PEDAKONDA)
|
2431011009NRG24090920230338595
|
11/09/2023
|
Kanta Kabasi
|
2431011009WL021587
|
Kanta Kabasi
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686006
|
|
KANTA KABASI
|
UCO BANK(607066)
|
|
69
|
Malkangiri
|
OR-31-011-009-006/11269
(PEDAKONDA)
|
2431011009NRG24090920230338602
|
11/09/2023
|
Ranjita Madhi
|
2431011009WL021592
|
Ranjita Madhi
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686009
|
|
RANJITA MADI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Malkangiri
|
OR-31-011-009-006/11288
(PEDAKONDA)
|
2431011009NRG24090920230338516
|
11/09/2023
|
Megarsing Durka
|
2431011009WL021550
|
Megarsing Durka
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686010
|
|
MEGARSINGH DURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Malkangiri
|
OR-31-011-009-006/11302
(PEDAKONDA)
|
2431011009NRG24090920230338519
|
11/09/2023
|
Mr.CHANDRA KABASI
|
2431011009WL021550
|
Mr.CHANDRA KABASI
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686007
|
|
CHANDRA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
72
|
Malkangiri
|
OR-31-011-009-006/11468
(PEDAKONDA)
|
2431011009NRG24090920230339862
|
11/09/2023
|
Mr. RABI GHOSH
|
2431011009WL021925
|
Mr. RABI GHOSH
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686039
|
|
RABI GHOSH MV86 SON OF AMULYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Malkangiri
|
OR-31-011-009-006/11478
(PEDAKONDA)
|
2431011009NRG24090920230339857
|
11/09/2023
|
Mr. BIREN BISWAS
|
2431011009WL021924
|
Mr. BIREN BISWAS
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686040
|
|
BIREN BISWAS MV86
|
UNION BANK OF INDIA(508500)
|
|
74
|
Malkangiri
|
OR-31-011-009-007/11601
(PEDAKONDA)
|
2431011009NRG24100920230340395
|
11/09/2023
|
Mr.GANGA MADHI
|
2431011009WL022095
|
Mr.GANGA MADHI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686041
|
|
GANGA MADHI SO SUKRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Malkangiri
|
OR-31-011-009-007/11603
(PEDAKONDA)
|
2431011009NRG24100920230340461
|
11/09/2023
|
Mr. SAMBHARU MADHI
|
2431011009WL022125
|
Mr. SAMBHARU MADHI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686042
|
|
SAMBARU MADHI SO HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
76
|
Malkangiri
|
OR-31-011-009-003/13395
(PEDAKONDA)
|
2431011009NRG24100920230340378
|
11/09/2023
|
Mr. SAROJ KU. BISWAS
|
2431011009WL022090
|
Mr. SAROJ KU. BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686061
|
|
Mr. SARAJ KUMAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Malkangiri
|
OR-31-011-009-006/11215
(PEDAKONDA)
|
2431011009NRG24090920230338522
|
11/09/2023
|
Lokinath Madkami
|
2431011009WL021551
|
Lokinath Madkami
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685984
|
|
LAKINATH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Malkangiri
|
OR-31-011-009-006/11258
(PEDAKONDA)
|
2431011009NRG24090920230338596
|
11/09/2023
|
Mrs.Kamala Madhi
|
2431011009WL021588
|
Mrs.Kamala Madhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686062
|
|
Mrs. KAMALA MADHI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Malkangiri
|
OR-31-011-009-006/11262
(PEDAKONDA)
|
2431011009NRG24090920230338600
|
11/09/2023
|
Singa
|
2431011009WL021592
|
Singa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686059
|
|
Mr. SINGA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Malkangiri
|
OR-31-011-009-006/11275
(PEDAKONDA)
|
2431011009NRG24090920230338604
|
11/09/2023
|
Mrs.RADHA PADIAMI
|
2431011009WL021592
|
Mrs.RADHA PADIAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685983
|
|
Mrs. RADHA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Malkangiri
|
OR-31-011-009-006/11292
(PEDAKONDA)
|
2431011009NRG24090920230338524
|
11/09/2023
|
Mr. PADMAN KABASI
|
2431011009WL021551
|
Mr. PADMAN KABASI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686064
|
|
Mr. PADMAN KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Malkangiri
|
OR-31-011-009-006/11471
(PEDAKONDA)
|
2431011009NRG24090920230339864
|
11/09/2023
|
Mrs.Sabita Sen
|
2431011009WL021925
|
Mrs.Sabita Sen
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685990
|
|
Mrs. SABITA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Malkangiri
|
OR-31-011-009-006/11472
(PEDAKONDA)
|
2431011009NRG24090920230339865
|
11/09/2023
|
Mrs.KUSUM BAR
|
2431011009WL021925
|
Mrs.KUSUM BAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686056
|
|
KUSUM BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Malkangiri
|
OR-31-011-009-006/11475
(PEDAKONDA)
|
2431011009NRG24090920230339866
|
11/09/2023
|
Sukharani
|
2431011009WL021925
|
Sukharani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253685992
|
|
MRS SILI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Malkangiri
|
OR-31-011-009-006/11476
(PEDAKONDA)
|
2431011009NRG24090920230339856
|
11/09/2023
|
Mr.BABU MANDAL
|
2431011009WL021924
|
Mr.BABU MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685986
|
|
Mr. BABU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Malkangiri
|
OR-31-011-009-006/11479
(PEDAKONDA)
|
2431011009NRG24090920230339858
|
11/09/2023
|
Mr. JAGABANDHU MAJUMDAR
|
2431011009WL021924
|
Mr. JAGABANDHU MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686063
|
|
JAGABANDHU MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Malkangiri
|
OR-31-011-009-006/11486
(PEDAKONDA)
|
2431011009NRG24090920230339853
|
11/09/2023
|
Mr.NEPAL SIKDAR
|
2431011009WL021923
|
Mr.NEPAL SIKDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686060
|
|
NEPAL SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Malkangiri
|
OR-31-011-009-006/11491
(PEDAKONDA)
|
2431011009NRG24090920230339855
|
11/09/2023
|
Mr. NITAI MONDAL
|
2431011009WL021923
|
Mr. NITAI MONDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685987
|
|
Mr. NETAI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Malkangiri
|
OR-31-011-009-006/11492
(PEDAKONDA)
|
2431011009NRG24090920230339847
|
11/09/2023
|
Mrs. MADHU MANDAL
|
2431011009WL021922
|
Mrs. MADHU MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685988
|
|
MADHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Malkangiri
|
OR-31-011-009-006/13635
(PEDAKONDA)
|
2431011009NRG24090920230338833
|
11/09/2023
|
Mrs.GANGI PADIAMI
|
2431011009WL021690
|
Mrs.GANGI PADIAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686057
|
|
GANGI PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Malkangiri
|
OR-31-011-009-007/11592
(PEDAKONDA)
|
2431011009NRG24100920230340389
|
11/09/2023
|
Manguli Madkami
|
2431011009WL022093
|
Manguli Madkami
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685989
|
|
Mrs. MANGULI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Malkangiri
|
OR-31-011-009-007/11608
(PEDAKONDA)
|
2431011009NRG24100920230340464
|
11/09/2023
|
Mr. GANGA MADI
|
2431011009WL022125
|
Mr. GANGA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686058
|
|
GANGA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Malkangiri
|
OR-31-011-009-007/11621
(PEDAKONDA)
|
2431011009NRG24100920230340474
|
11/09/2023
|
Mr. IRMA PADIAMI
|
2431011009WL022127
|
Mr. IRMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685985
|
|
Mr. IRMA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Malkangiri
|
OR-31-011-009-007/11623
(PEDAKONDA)
|
2431011009NRG24090920230338837
|
11/09/2023
|
Mr.PADIA MADI
|
2431011009WL021690
|
Mr.PADIA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685982
|
|
Mr. PADIA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
95
|
Malkangiri
|
OR-31-011-009-003/11573
(PEDAKONDA)
|
2431011009NRG24100920230340277
|
11/09/2023
|
Subodh
|
2431011009WL022072
|
Subodh
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685974
|
|
SUBADH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Malkangiri
|
OR-31-011-009-006/11270
(PEDAKONDA)
|
2431011009NRG24090920230338603
|
11/09/2023
|
Samu Kabasi
|
2431011009WL021592
|
Samu Kabasi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685978
|
|
Mr. SHYAM KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Malkangiri
|
OR-31-011-009-006/11281
(PEDAKONDA)
|
2431011009NRG24090920230338607
|
11/09/2023
|
Bagi Podiami
|
2431011009WL021594
|
Bagi Podiami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685973
|
|
BAGI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Malkangiri
|
OR-31-011-009-006/13678
(PEDAKONDA)
|
2431011009NRG24090920230338856
|
11/09/2023
|
Rama Chandra Madi
|
2431011009WL021698
|
Rama Chandra Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685977
|
|
RAMACHANDRA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Malkangiri
|
OR-31-011-009-006/20128
(PEDAKONDA)
|
2431011009NRG24100920230340263
|
11/09/2023
|
Jagannath Madi
|
2431011009WL022065
|
Jagannath Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685976
|
|
JAGANNATH MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Malkangiri
|
OR-31-011-009-006/20134
(PEDAKONDA)
|
2431011009NRG24100920230340264
|
11/09/2023
|
Bijay Kumar Madkami
|
2431011009WL022065
|
Bijay Kumar Madkami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685979
|
|
BIJAY KUMAR MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Malkangiri
|
OR-31-011-009-007/11611
(PEDAKONDA)
|
2431011009NRG24100920230340466
|
11/09/2023
|
Raghu Durka
|
2431011009WL022126
|
Raghu Durka
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685975
|
|
Mr. RAGHU DURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
102
|
Malkangiri
|
OR-31-011-009-003/13407
(PEDAKONDA)
|
2431011009NRG24100920230340385
|
11/09/2023
|
Tarak mandal
|
2431011009WL022093
|
Tarak mandal
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253686047
|
|
TARAK MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Malkangiri
|
OR-31-011-009-006/11485
(PEDAKONDA)
|
2431011009NRG24090920230339852
|
11/09/2023
|
Dinabandhu Mistry
|
2431011009WL021923
|
Dinabandhu Mistry
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253685991
|
|
DINABANDHU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|