|
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-31-011-010-011/9561
(PEDAWADA)
|
2431011010NRG24021120230468874
|
02/11/2023
|
Mr SUKUDAS SAMRATH
|
2431011010WL043404
|
Mr SUKUDAS SAMRATH
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880267
|
|
SUKADAS SAMARATH
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-010-014/10014
(PEDAWADA)
|
2431011010NRG24021120230468857
|
02/11/2023
|
Damadhar
|
2431011010WL043402
|
Damadhar
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880233
|
|
DAMA KUMBHARA SO JAY
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-010-014/10021
(PEDAWADA)
|
2431011010NRG24021120230468860
|
02/11/2023
|
Nilajkanth kumbhar
|
2431011010WL043402
|
Nilajkanth kumbhar
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880265
|
|
NILAKANTHA KUMBHARA
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-010-014/10036
(PEDAWADA)
|
2431011010NRG24021120230468865
|
02/11/2023
|
Mrs KUMARI KUMBHAR
|
2431011010WL043402
|
Mrs KUMARI KUMBHAR
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880266
|
|
KUMARI KUMBHAR
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-010-014/10036
(PEDAWADA)
|
2431011010NRG24021120230468864
|
02/11/2023
|
Raghunath kumbhar
|
2431011010WL043402
|
Raghunath kumbhar
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880264
|
|
MR RAGHUNATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-010-004/1059
(PEDAWADA)
|
2431011010NRG24021120230468891
|
02/11/2023
|
Arjun putia
|
2431011010WL043405
|
Arjun putia
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880262
|
|
ARJUN PUTIA
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-010-009/9813
(PEDAWADA)
|
2431011010NRG24021120230468823
|
02/11/2023
|
Bhagabati Dura
|
2431011010WL043396
|
Bhagabati Dura
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880270
|
|
BHAGABATI DURA
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-010-009/9819
(PEDAWADA)
|
2431011010NRG24021120230468825
|
02/11/2023
|
Subhadra
|
2431011010WL043396
|
Subhadra
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880255
|
|
MS SUBHADRA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malkangiri
|
OR-31-011-010-009/9828
(PEDAWADA)
|
2431011010NRG24021120230468826
|
02/11/2023
|
Mukta Dora
|
2431011010WL043396
|
Mukta Dora
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880254
|
|
MUKTA DORA
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-010-011/9627
(PEDAWADA)
|
2431011010NRG24021120230468844
|
02/11/2023
|
Lachu muduli
|
2431011010WL043400
|
Lachu muduli
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880234
|
|
LACHU MUDULI
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-010-014/10020
(PEDAWADA)
|
2431011010NRG24021120230468859
|
02/11/2023
|
subarna
|
2431011010WL043402
|
subarna
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880235
|
|
SUBARN KUMBHAR
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-010-014/10035
(PEDAWADA)
|
2431011010NRG24021120230468862
|
02/11/2023
|
Kalisingh
|
2431011010WL043402
|
Kalisingh
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880269
|
|
KALISINGH KUMBHAR
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-010-014/10035
(PEDAWADA)
|
2431011010NRG24021120230468863
|
02/11/2023
|
Tarabati
|
2431011010WL043402
|
Tarabati
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880245
|
|
TARABATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
14
|
Malkangiri
|
OR-31-011-010-014/15700
(PEDAWADA)
|
2431011010NRG24021120230468868
|
02/11/2023
|
Kuni kumbhar
|
2431011010WL043402
|
Kuni kumbhar
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880244
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malkangiri
|
OR-31-011-010-017/1051
(PEDAWADA)
|
2431011010NRG24021120230468897
|
02/11/2023
|
Nilendri Bisoi
|
2431011010WL043405
|
Nilendri Bisoi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880280
|
|
MS NILENDRI BISOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Malkangiri
|
OR-31-011-010-017/1051
(PEDAWADA)
|
2431011010NRG24021120230468896
|
02/11/2023
|
Trilochan Bishoi
|
2431011010WL043405
|
Trilochan Bishoi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880261
|
|
TRILOCHAN BISHOI
|
BANK OF BARODA(606985)
|
|
17
|
Malkangiri
|
OR-31-011-010-017/1058
(PEDAWADA)
|
2431011010NRG24021120230468901
|
02/11/2023
|
Radha Putia
|
2431011010WL043405
|
Radha Putia
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880260
|
|
RADHA PUTIA
|
BANK OF BARODA(606985)
|
|
18
|
Malkangiri
|
OR-31-011-010-017/16264
(PEDAWADA)
|
2431011010NRG24021120230468903
|
02/11/2023
|
Mangala putia
|
2431011010WL043405
|
Mangala putia
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880257
|
|
MANGALA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Malkangiri
|
OR-31-011-010-017/16284
(PEDAWADA)
|
2431011010NRG24021120230468905
|
02/11/2023
|
Mukta Putia
|
2431011010WL043405
|
Mukta Putia
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880248
|
|
MUKTA PUTIA
|
BANK OF BARODA(606985)
|
|
20
|
Malkangiri
|
OR-31-011-010-018/161400
(PEDAWADA)
|
2431011010NRG24021120230468875
|
02/11/2023
|
Rama kode
|
2431011010WL043404
|
Rama kode
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880268
|
|
RAMCHANDRA KADE
|
BANK OF BARODA(606985)
|
|
21
|
Malkangiri
|
OR-31-011-010-018/16144480
(PEDAWADA)
|
2431011010NRG24021120230468883
|
02/11/2023
|
Indra padiami
|
2431011010WL043404
|
Indra padiami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880241
|
|
Mr. INDRA PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Malkangiri
|
OR-31-011-010-018/16144483
(PEDAWADA)
|
2431011010NRG24021120230468884
|
02/11/2023
|
Lakhi kurmi
|
2431011010WL043404
|
Lakhi kurmi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880252
|
|
LOKI KURUMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
23
|
Malkangiri
|
OR-31-011-010-009/9808
(PEDAWADA)
|
2431011010NRG24021120230468822
|
02/11/2023
|
Mr SUNADHAR MADI
|
2431011010WL043396
|
Mr SUNADHAR MADI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880206
|
|
Mr. SUNADHAR MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Malkangiri
|
OR-31-011-010-009/9815
(PEDAWADA)
|
2431011010NRG24021120230468824
|
02/11/2023
|
Mr BUDRA PUTIA
|
2431011010WL043396
|
Mr BUDRA PUTIA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880221
|
|
Mr. BUDRA PUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Malkangiri
|
OR-31-011-010-011/9606
(PEDAWADA)
|
2431011010NRG24021120230468843
|
02/11/2023
|
Mr RAMKRUSHNA ODI
|
2431011010WL043400
|
Mr RAMKRUSHNA ODI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880212
|
|
Mr. RAMAKRUSNA ODI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-010-013/10152
(PEDAWADA)
|
2431011010NRG24301020230463993
|
02/11/2023
|
Mr. MUKUNDA BISOI
|
2431011010WL042662
|
Mr. MUKUNDA BISOI
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390880205
|
|
Mr. MUKUNDA BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Malkangiri
|
OR-31-011-010-017/1053
(PEDAWADA)
|
2431011010NRG24021120230468898
|
02/11/2023
|
Raghunath Adabari
|
2431011010WL043405
|
Raghunath Adabari
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880207
|
|
RAGHUNATH ADABARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Malkangiri
|
OR-31-011-010-017/16143
(PEDAWADA)
|
2431011010NRG24021120230468902
|
02/11/2023
|
MR ARJUN KOPE
|
2431011010WL043405
|
MR ARJUN KOPE
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880230
|
|
Mr. ARJUN KAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Malkangiri
|
OR-31-011-010-017/16269
(PEDAWADA)
|
2431011010NRG24021120230468904
|
02/11/2023
|
Bhagirathi putia
|
2431011010WL043405
|
Bhagirathi putia
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880211
|
|
BHAGIRATHI PUTIA
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-010-018/1614427
(PEDAWADA)
|
2431011010NRG24021120230468876
|
02/11/2023
|
Dhana buta
|
2431011010WL043404
|
Dhana buta
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880213
|
|
DHAN BUTA
|
AXIS BANK(607153)
|
|
31
|
Malkangiri
|
OR-31-011-010-018/1614444623
(PEDAWADA)
|
2431011010NRG24021120230468846
|
02/11/2023
|
Rukuna padiami
|
2431011010WL043400
|
Rukuna padiami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880217
|
|
Mrs. RUKMANI PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Malkangiri
|
OR-31-011-010-018/16144472
(PEDAWADA)
|
2431011010NRG24021120230468882
|
02/11/2023
|
Guru buta
|
2431011010WL043404
|
Guru buta
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880223
|
|
Mr. GURU BUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Malkangiri
|
OR-31-011-010-018/16144475
(PEDAWADA)
|
2431011010NRG24021120230468851
|
02/11/2023
|
Damu kurmi
|
2431011010WL043400
|
Damu kurmi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880210
|
|
Mr. DAMU KURUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Malkangiri
|
OR-31-011-010-018/16185
(PEDAWADA)
|
2431011010NRG24021120230468888
|
02/11/2023
|
Budra madi
|
2431011010WL043404
|
Budra madi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880220
|
|
Mr. BUDURA MADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
35
|
Malkangiri
|
OR-31-011-010-003/13569
(PEDAWADA)
|
2431011010NRG24021120230468838
|
02/11/2023
|
Jamuna Kope
|
2431011010WL043400
|
Jamuna Kope
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880225
|
|
MRS JAMUNA KOPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malkangiri
|
OR-31-011-010-006/1614444652
(PEDAWADA)
|
2431011010NRG24021120230468842
|
02/11/2023
|
Kuma Kuasi
|
2431011010WL043400
|
Kuma Kuasi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880253
|
|
MR KUMA KUASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malkangiri
|
OR-31-011-010-014/10014
(PEDAWADA)
|
2431011010NRG24021120230468858
|
02/11/2023
|
Mrs SANI
|
2431011010WL043402
|
Mrs SANI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880214
|
|
SANI KUMBHAR
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-010-014/10031
(PEDAWADA)
|
2431011010NRG24021120230468861
|
02/11/2023
|
MRS MANGULI KUMBHAR
|
2431011010WL043402
|
MRS MANGULI KUMBHAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880222
|
|
MRS MANGALI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malkangiri
|
OR-31-011-010-014/161444507
(PEDAWADA)
|
2431011010NRG24021120230468870
|
02/11/2023
|
Drupadi
|
2431011010WL043402
|
Drupadi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880231
|
|
MRS DRUPADI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Malkangiri
|
OR-31-011-010-018/16144489
(PEDAWADA)
|
2431011010NRG24021120230468852
|
02/11/2023
|
Samnath kurumi
|
2431011010WL043400
|
Samnath kurumi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880209
|
|
SOMANATH KURUMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-010-020/9943
(PEDAWADA)
|
2431011010NRG24021120230468909
|
02/11/2023
|
Mrs SONI PUTIA
|
2431011010WL043405
|
Mrs SONI PUTIA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880208
|
|
SONI PUTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
42
|
Malkangiri
|
OR-31-011-010-020/9927
(PEDAWADA)
|
2431011010NRG24021120230468908
|
02/11/2023
|
Mr HARI MALALI
|
2431011010WL043405
|
Mr HARI MALALI
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880216
|
|
MR HARI MALALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
Malkangiri
|
OR-31-011-010-001/1614444661
(PEDAWADA)
|
2431011010NRG24311020230466307
|
02/11/2023
|
somnath
|
2431011010WL042961
|
somnath
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390880263
|
|
SHRI SOMANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malkangiri
|
OR-31-011-010-006/1064444656
(PEDAWADA)
|
2431011010NRG24021120230468840
|
02/11/2023
|
Gobinda gouda
|
2431011010WL043400
|
Gobinda gouda
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880247
|
|
MR GOBINDA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Malkangiri
|
OR-31-011-010-006/1614444650
(PEDAWADA)
|
2431011010NRG24021120230468841
|
02/11/2023
|
Chandrama
|
2431011010WL043400
|
Chandrama
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880251
|
|
CHANDRAMA HANTAL
|
BANK OF BARODA(606985)
|
|
46
|
Malkangiri
|
OR-31-011-010-009/16704
(PEDAWADA)
|
2431011010NRG24021120230468821
|
02/11/2023
|
MANA MADI
|
2431011010WL043396
|
MANA MADI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880227
|
|
MR MANA MADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Malkangiri
|
OR-31-011-010-011/9627
(PEDAWADA)
|
2431011010NRG24021120230468845
|
02/11/2023
|
Laxmi muduli
|
2431011010WL043400
|
Laxmi muduli
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880215
|
|
MISS LAXMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malkangiri
|
OR-31-011-010-014/15696
(PEDAWADA)
|
2431011010NRG24021120230468866
|
02/11/2023
|
Raghuram kumbhar
|
2431011010WL043402
|
Raghuram kumbhar
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880243
|
|
RAGHURAM KUMBHAR
|
BANK OF BARODA(606985)
|
|
49
|
Malkangiri
|
OR-31-011-010-014/15700
(PEDAWADA)
|
2431011010NRG24021120230468867
|
02/11/2023
|
Kumari muduli
|
2431011010WL043402
|
Kumari muduli
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880242
|
|
Mrs. KUMARI KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Malkangiri
|
OR-31-011-010-017/9872
(PEDAWADA)
|
2431011010NRG24021120230468906
|
02/11/2023
|
Debendra Putia
|
2431011010WL043405
|
Debendra Putia
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880228
|
|
MR DEBENDRA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Malkangiri
|
OR-31-011-010-018/1614444630
(PEDAWADA)
|
2431011010NRG24021120230468847
|
02/11/2023
|
Subha khara
|
2431011010WL043400
|
Subha khara
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880219
|
|
SUBHA KHARA
|
BANK OF BARODA(606985)
|
|
52
|
Malkangiri
|
OR-31-011-010-018/1614444631
(PEDAWADA)
|
2431011010NRG24021120230468848
|
02/11/2023
|
Mamali khila
|
2431011010WL043400
|
Mamali khila
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880236
|
|
MR MAMALI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Malkangiri
|
OR-31-011-010-018/1614444634
(PEDAWADA)
|
2431011010NRG24021120230468849
|
02/11/2023
|
Durjya khila
|
2431011010WL043400
|
Durjya khila
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880226
|
|
Mr. DURJA KHILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Malkangiri
|
OR-31-011-010-018/1614444635
(PEDAWADA)
|
2431011010NRG24021120230468850
|
02/11/2023
|
Subhadra khara
|
2431011010WL043400
|
Subhadra khara
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880218
|
|
SUBHADRA KHARA
|
BANK OF BARODA(606985)
|
|
55
|
Malkangiri
|
OR-31-011-010-018/1614444644
(PEDAWADA)
|
2431011010NRG24021120230468878
|
02/11/2023
|
Tulasa madakami
|
2431011010WL043404
|
Tulasa madakami
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880238
|
|
MS TULASA MADAKANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malkangiri
|
OR-31-011-010-018/1614444654
(PEDAWADA)
|
2431011010NRG24021120230468880
|
02/11/2023
|
Bhagirathi khila
|
2431011010WL043404
|
Bhagirathi khila
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880237
|
|
BHAGIRATHI KHILA
|
BANK OF BARODA(606985)
|
|
57
|
Malkangiri
|
OR-31-011-010-018/16144491
(PEDAWADA)
|
2431011010NRG24021120230468885
|
02/11/2023
|
Guru kurumi
|
2431011010WL043404
|
Guru kurumi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880250
|
|
Mr. GURU KURAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Malkangiri
|
OR-31-011-010-018/16153
(PEDAWADA)
|
2431011010NRG24021120230468887
|
02/11/2023
|
LAICHAN PADIAMI
|
2431011010WL043404
|
LAICHAN PADIAMI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880224
|
|
MRS LAICHAN PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Malkangiri
|
OR-31-011-010-018/16657
(PEDAWADA)
|
2431011010NRG24021120230468889
|
02/11/2023
|
JALENDRA KHILA
|
2431011010WL043404
|
JALENDRA KHILA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880240
|
|
JALENDRA KHILA
|
BANK OF BARODA(606985)
|
|
60
|
Malkangiri
|
OR-31-011-010-018/16663
(PEDAWADA)
|
2431011010NRG24021120230468853
|
02/11/2023
|
Pitam kurumi
|
2431011010WL043400
|
Pitam kurumi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880239
|
|
PITAM KURUMI
|
BANK OF BARODA(606985)
|
|
61
|
Malkangiri
|
OR-31-011-010-018/16666
(PEDAWADA)
|
2431011010NRG24021120230468890
|
02/11/2023
|
Samaru odi
|
2431011010WL043404
|
Samaru odi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880246
|
|
SAMARU ODI
|
BANK OF BARODA(606985)
|
|
62
|
Malkangiri
|
OR-31-011-010-018/16668
(PEDAWADA)
|
2431011010NRG24021120230468854
|
02/11/2023
|
Rabi khila
|
2431011010WL043400
|
Rabi khila
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880249
|
|
RABI KHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
63
|
Malkangiri
|
OR-31-011-010-017/1056
(PEDAWADA)
|
2431011010NRG24021120230468899
|
02/11/2023
|
Sanjaya khara
|
2431011010WL043405
|
Sanjaya khara
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880229
|
|
SANJAYA KHARA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
64
|
Malkangiri
|
OR-31-011-010-009/12136
(PEDAWADA)
|
2431011010NRG24021120230468893
|
02/11/2023
|
Bijayadan sagaria
|
2431011010WL043405
|
Bijayadan sagaria
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880258
|
|
BIJAYADAN SAGARIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Malkangiri
|
OR-31-011-010-009/12136
(PEDAWADA)
|
2431011010NRG24021120230468892
|
02/11/2023
|
Kumari sagaria
|
2431011010WL043405
|
Kumari sagaria
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880259
|
|
KUMARI SAGARIA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Malkangiri
|
OR-31-011-010-009/16169
(PEDAWADA)
|
2431011010NRG24021120230468819
|
02/11/2023
|
Durjyadhan Putia
|
2431011010WL043396
|
Durjyadhan Putia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880278
|
|
MR DURJYADHAN PUTIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Malkangiri
|
OR-31-011-010-009/16169
(PEDAWADA)
|
2431011010NRG24021120230468818
|
02/11/2023
|
Sania Putia
|
2431011010WL043396
|
Sania Putia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880275
|
|
SANIA PUTIA
|
CANARA BANK(508532)
|
|
68
|
Malkangiri
|
OR-31-011-010-009/16702
(PEDAWADA)
|
2431011010NRG24021120230468820
|
02/11/2023
|
LAIKHAN MADI
|
2431011010WL043396
|
LAIKHAN MADI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880273
|
|
LAIKHAN MADI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Malkangiri
|
OR-31-011-010-009/9828
(PEDAWADA)
|
2431011010NRG24021120230468827
|
02/11/2023
|
Tula madakami
|
2431011010WL043396
|
Tula madakami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880279
|
|
TULA MADAKAMI
|
BANK OF BARODA(606985)
|
|
70
|
Malkangiri
|
OR-31-011-010-009/9838
(PEDAWADA)
|
2431011010NRG24021120230468829
|
02/11/2023
|
Laba Putia
|
2431011010WL043396
|
Laba Putia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880272
|
|
LABA PUTIA
|
CANARA BANK(508532)
|
|
71
|
Malkangiri
|
OR-31-011-010-009/9838
(PEDAWADA)
|
2431011010NRG24021120230468828
|
02/11/2023
|
Uttara kape
|
2431011010WL043396
|
Uttara kape
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880271
|
|
MS UTTARA KAPE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Malkangiri
|
OR-31-011-010-009/9839
(PEDAWADA)
|
2431011010NRG24021120230468832
|
02/11/2023
|
Budri Putia
|
2431011010WL043396
|
Budri Putia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880277
|
|
Mrs. BUDRI PUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Malkangiri
|
OR-31-011-010-009/9839
(PEDAWADA)
|
2431011010NRG24021120230468830
|
02/11/2023
|
Ganga Putia
|
2431011010WL043396
|
Ganga Putia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880274
|
|
GANGA PUTIA
|
BANK OF BARODA(606985)
|
|
74
|
Malkangiri
|
OR-31-011-010-009/9839
(PEDAWADA)
|
2431011010NRG24021120230468831
|
02/11/2023
|
Jila Putia
|
2431011010WL043396
|
Jila Putia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880276
|
|
Mr. JILO PUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Malkangiri
|
OR-31-011-010-013/10152
(PEDAWADA)
|
2431011010NRG24301020230463994
|
02/11/2023
|
Basanti
|
2431011010WL042662
|
Basanti
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390880232
|
|
BASANTI BISHOI WO MUKUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Malkangiri
|
OR-31-011-010-017/9888
(PEDAWADA)
|
2431011010NRG24021120230468907
|
02/11/2023
|
LAKSHMI
|
2431011010WL043405
|
LAKSHMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390880256
|
|
Mrs. LAXMI PHATAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|