Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:21 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_290923APB_FTO_583395
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-31-011-004-003/15892
(GOUDAGUDA) 		2431011004NRG24290920230392720 29/09/2023 TULASI SARKAR 2431011004WL032225 TULASI SARKAR 00032 UTIB0002054 1422 1422 Processed 10/11/2023 7276180462 MRS TULASI SARKAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Malkangiri OR-31-011-004-003/15585
(GOUDAGUDA) 		2431011004NRG24290920230392691 29/09/2023 Susuma Haldar 2431011004WL032225 Susuma Haldar 00045 BARB0MALODI 1422 1422 Rejected 09/11/2023 7276180407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Malkangiri OR-31-011-004-003/17096
(GOUDAGUDA) 		2431011004NRG24290920230392726 29/09/2023 SIBA SHIL 2431011004WL032225 SIBA SHIL 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276180426 SIBA SHIL BANK OF BARODA(606985)
4 Malkangiri OR-31-011-004-004/17174
(GOUDAGUDA) 		2431011000NRG24290920230393139 29/09/2023 BHANJANDEV MANDAL 2431011WL032264 BHANJANDEV MANDAL 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276180449 Bhanjandev Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
5 Malkangiri OR-31-011-004-004/17180
(GOUDAGUDA) 		2431011000NRG24290920230393147 29/09/2023 SAPAN HAZRA 2431011WL032264 SAPAN HAZRA 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276180450 Sapan Hazra AIRTEL PAYMENTS BANK LIMITED(990288)
6 Malkangiri OR-31-011-004-005/15309
(GOUDAGUDA) 		2431011004NRG24250920230383059 29/09/2023 Hari Nayak 2431011004WL030713 Hari Nayak 00045 BARB0MALODI 237 237 Processed 09/11/2023 7276180446 HARI NAYAK BANK OF BARODA(606985)
7 Malkangiri OR-31-011-004-005/15312
(GOUDAGUDA) 		2431011004NRG24250920230383060 29/09/2023 Sani Behera 2431011004WL030713 Sani Behera 00045 BARB0MALODI 237 237 Processed 09/11/2023 7276180448 SONI BEHERA BANK OF BARODA(606985)
SubTotal 6162 6162
8 Malkangiri OR-31-011-004-001/15050
(GOUDAGUDA) 		2431011004NRG24250920230383053 29/09/2023 Sukra Sodi 2431011004WL030712 Sukra Sodi 00078 CNRB0004429 237 237 Rejected 09/11/2023 7276180383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Malkangiri OR-31-011-004-002/15312
(GOUDAGUDA) 		2431011004NRG24290920230392795 29/09/2023 Jamuna Gouda 2431011004WL032227 Jamuna Gouda 00078 CNRB0004429 948 948 Processed 09/11/2023 7276180382 Mrs. JAMUNA GAUDA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-004-003/15300
(GOUDAGUDA) 		2431011004NRG24290920230392798 29/09/2023 Pramila Mandal 2431011004WL032227 Pramila Mandal 00078 CNRB0004429 948 948 Processed 09/11/2023 7276180380 PRAMILA MANDAL CANARA BANK(508532)
11 Malkangiri OR-31-011-004-003/15313
(GOUDAGUDA) 		2431011004NRG24290920230392799 29/09/2023 Madhuri Ray 2431011004WL032227 Madhuri Ray 00078 CNRB0004429 948 948 Processed 09/11/2023 7276180441 MADHURI ROY WO KARTT BANK OF BARODA(606985)
12 Malkangiri OR-31-011-004-003/15317
(GOUDAGUDA) 		2431011004NRG24290920230392801 29/09/2023 Bhima Golori 2431011004WL032227 Bhima Golori 00078 CNRB0004429 948 948 Processed 09/11/2023 7276180381 BHIMA GALARI CANARA BANK(508532)
13 Malkangiri OR-31-011-004-003/15317
(GOUDAGUDA) 		2431011004NRG24290920230392802 29/09/2023 PArbati Golori 2431011004WL032227 PArbati Golori 00078 CNRB0004429 948 948 Processed 09/11/2023 7276180443 PARBATI GALARI UCO BANK(607066)
14 Malkangiri OR-31-011-004-003/15361
(GOUDAGUDA) 		2431011004NRG24290920230392803 29/09/2023 Pintu PAikraay 2431011004WL032227 Pintu PAikraay 00078 CNRB0004429 948 948 Processed 09/11/2023 7276180390 PINTU PAIKARAY CANARA BANK(508532)
15 Malkangiri OR-31-011-004-003/15363
(GOUDAGUDA) 		2431011004NRG24290920230392804 29/09/2023 Ram Behera 2431011004WL032227 Ram Behera 00078 CNRB0004429 948 948 Processed 09/11/2023 7276180389 RAM BEHERA CANARA BANK(508532)
16 Malkangiri OR-31-011-004-003/593
(GOUDAGUDA) 		2431011004NRG24290920230392730 29/09/2023 Subhadra Kirtania 2431011004WL032225 Subhadra Kirtania 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276180442 SUBHADRA KIRTANIA CANARA BANK(508532)
17 Malkangiri OR-31-011-004-003/734
(GOUDAGUDA) 		2431011004NRG24290920230392741 29/09/2023 Ranjit Mandal 2431011004WL032225 Ranjit Mandal 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276180379 RANJIT MONDAL CANARA BANK(508532)
18 Malkangiri OR-31-011-004-004/17197
(GOUDAGUDA) 		2431011000NRG24290920230393158 29/09/2023 MAMONI MAJUMDAR 2431011WL032264 MAMONI MAJUMDAR 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276180550 Mamoni Majumdar AIRTEL PAYMENTS BANK LIMITED(990288)
19 Malkangiri OR-31-011-004-004/17197
(GOUDAGUDA) 		2431011000NRG24290920230393157 29/09/2023 SURJYAKANTA MAJUMADAR 2431011WL032264 SURJYAKANTA MAJUMADAR 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276180551 Surjyakanta Majumadar AIRTEL PAYMENTS BANK LIMITED(990288)
20 Malkangiri OR-31-011-004-006/15076
(GOUDAGUDA) 		2431011004NRG24250920230383054 29/09/2023 Deba Podiami 2431011004WL030712 Deba Podiami 00078 CNRB0004429 237 237 Processed 09/11/2023 7276180421 DEBA PADIAMI PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
21 Malkangiri OR-31-011-004-003/13521
(GOUDAGUDA) 		2431011004NRG24290920230392796 29/09/2023 Bitish Biswas 2431011004WL032227 Bitish Biswas 00089 CBIN0284325 948 948 Processed 09/11/2023 7276180373 BITISH BISWAS CANARA BANK(508532)
22 Malkangiri OR-31-011-004-004/17173
(GOUDAGUDA) 		2431011000NRG24290920230393138 29/09/2023 ASWINI BISWAS 2431011WL032264 ASWINI BISWAS 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7276180563 Mr. ASWINI BISWAS CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-004-004/17177
(GOUDAGUDA) 		2431011000NRG24290920230393144 29/09/2023 MANIKA BISWAS 2431011WL032264 MANIKA BISWAS 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7276180372 Manika Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
24 Malkangiri OR-31-011-004-003/738
(GOUDAGUDA) 		2431011004NRG24290920230392742 29/09/2023 Srimati Baral 2431011004WL032225 Srimati Baral 00354 PUNB0763600 1422 1422 Processed 09/11/2023 7276180445 SRIMATI BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
25 Malkangiri OR-31-011-004-002/14221
(GOUDAGUDA) 		2431011004NRG24290920230392793 29/09/2023 Lokanath Kar 2431011004WL032227 Lokanath Kar 00415 SBIN0001325 948 948 Processed 09/11/2023 7276180368 LOKANATH KAR AXIS BANK(607153)
26 Malkangiri OR-31-011-004-003/14702
(GOUDAGUDA) 		2431011004NRG24290920230392688 29/09/2023 MR. PARITOSH MANDAL 2431011004WL032225 MR. PARITOSH MANDAL 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7276180369 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-004-003/618
(GOUDAGUDA) 		2431011004NRG24290920230392733 29/09/2023 Suresh Mandal 2431011004WL032225 Suresh Mandal 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7276180370 MR SURESH MONDAL STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-004-003/752
(GOUDAGUDA) 		2431011004NRG24290920230392744 29/09/2023 MR. ASIM MAJUMDAR 2431011004WL032225 MR. ASIM MAJUMDAR 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7276180367 MR ASIM MAJUMDAR STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-004-004/15926
(GOUDAGUDA) 		2431011004NRG24290920230392792 29/09/2023 SUNITA BISWAS 2431011004WL032226 SUNITA BISWAS 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7276180374 MRS SUNITA BISWAS STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-004-004/17179
(GOUDAGUDA) 		2431011000NRG24290920230393146 29/09/2023 AROBINDA PAICK 2431011WL032264 AROBINDA PAICK 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7276180371 Arobinda Paick AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7821 7821
31 Malkangiri OR-31-011-004-003/15314
(GOUDAGUDA) 		2431011004NRG24290920230392800 29/09/2023 Mamata Samanta Singhar 2431011004WL032227 Mamata Samanta Singhar 00415 SBIN0016133 948 948 Processed 10/11/2023 7276180376 MRS MAMATA SAMANTASINGAR STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-004-004/17084
(GOUDAGUDA) 		2431011000NRG24290920230393134 29/09/2023 ANIMA BISWAS 2431011WL032264 ANIMA BISWAS 00415 SBIN0016133 1422 1422 Processed 09/11/2023 7276180377 Anima Adhikari AIRTEL PAYMENTS BANK LIMITED(990288)
33 Malkangiri OR-31-011-004-004/17191
(GOUDAGUDA) 		2431011000NRG24290920230393153 29/09/2023 SUMITRA BISWAS 2431011WL032264 SUMITRA BISWAS 00415 SBIN0016133 1422 1422 Processed 09/11/2023 7276180375 Sumitra Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
34 Malkangiri OR-31-011-004-004/17196
(GOUDAGUDA) 		2431011000NRG24290920230393156 29/09/2023 DEEPINTA PARAMANIK 2431011WL032264 DEEPINTA PARAMANIK 00415 SBIN0016133 1422 1422 Processed 09/11/2023 7276180378 Deepinta Paramanik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5214 5214
35 Malkangiri OR-31-011-004-003/769
(GOUDAGUDA) 		2431011004NRG24290920230392746 29/09/2023 Upananda Sarkar 2431011004WL032225 Upananda Sarkar 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7276180564 UPANANDA SARKAR UCO BANK(607066)
SubTotal 1422 1422
36 Malkangiri OR-31-011-004-002/14900
(GOUDAGUDA) 		2431011004NRG24290920230392794 29/09/2023 Gobinda Gouda 2431011004WL032227 Gobinda Gouda 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180391 GOBINDA GOUD UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-004-002/15589
(GOUDAGUDA) 		2431011004NRG24290920230392817 29/09/2023 JAGANNATH MADKAMI 2431011004WL032228 JAGANNATH MADKAMI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180438 JAGANNATH MADAKAMI UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-004-002/15591
(GOUDAGUDA) 		2431011004NRG24290920230392818 29/09/2023 DAMU MADKAMI 2431011004WL032228 DAMU MADKAMI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180439 DAMU MADKAMI UNION BANK OF INDIA(508500)
39 Malkangiri OR-31-011-004-002/15595
(GOUDAGUDA) 		2431011004NRG24290920230392819 29/09/2023 ERA MADKAMI 2431011004WL032228 ERA MADKAMI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180440 ERA MADKAMI UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-004-002/15614
(GOUDAGUDA) 		2431011004NRG24290920230392820 29/09/2023 SASMITA MADHI 2431011004WL032228 SASMITA MADHI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180436 SASMITA MADHI UNION BANK OF INDIA(508500)
41 Malkangiri OR-31-011-004-002/15615
(GOUDAGUDA) 		2431011004NRG24290920230392821 29/09/2023 LICHUS SOREN 2431011004WL032228 LICHUS SOREN 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180410 Lichus Soren AIRTEL PAYMENTS BANK LIMITED(990288)
42 Malkangiri OR-31-011-004-002/15615
(GOUDAGUDA) 		2431011004NRG24290920230392822 29/09/2023 SAKUNTALA SOREN 2431011004WL032228 SAKUNTALA SOREN 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180411 SAKUNTALA SOREN UNION BANK OF INDIA(508500)
43 Malkangiri OR-31-011-004-002/15618
(GOUDAGUDA) 		2431011004NRG24290920230392823 29/09/2023 SUKALU BASAKI 2431011004WL032228 SUKALU BASAKI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180416 SUKALU BASAKI AIRTEL PAYMENTS BANK LIMITED(990288)
44 Malkangiri OR-31-011-004-002/15619
(GOUDAGUDA) 		2431011004NRG24290920230392824 29/09/2023 SUREKHA TUDU 2431011004WL032228 SUREKHA TUDU 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180433 Surekha Tudu AIRTEL PAYMENTS BANK LIMITED(990288)
45 Malkangiri OR-31-011-004-002/15624
(GOUDAGUDA) 		2431011004NRG24290920230392825 29/09/2023 KAMAL TUDU 2431011004WL032228 KAMAL TUDU 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180434 KAMAL TUDU UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-004-002/15625
(GOUDAGUDA) 		2431011004NRG24290920230392826 29/09/2023 RASHMI KISKU 2431011004WL032228 RASHMI KISKU 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180435 RASHMI KISKU UNION BANK OF INDIA(508500)
47 Malkangiri OR-31-011-004-002/15626
(GOUDAGUDA) 		2431011004NRG24290920230392827 29/09/2023 MANDAGINI MADHI 2431011004WL032228 MANDAGINI MADHI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180413 MANDAGINI MADHI UNION BANK OF INDIA(508500)
48 Malkangiri OR-31-011-004-002/15684
(GOUDAGUDA) 		2431011004NRG24290920230392828 29/09/2023 SAMUEL HAMBRAM 2431011004WL032228 SAMUEL HAMBRAM 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180430 SAMUEL HAMBRAM UNION BANK OF INDIA(508500)
49 Malkangiri OR-31-011-004-002/15685
(GOUDAGUDA) 		2431011004NRG24290920230392829 29/09/2023 SANTOSH SOREN 2431011004WL032228 SANTOSH SOREN 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180431 SANTOSH SOREN UNION BANK OF INDIA(508500)
50 Malkangiri OR-31-011-004-002/15686
(GOUDAGUDA) 		2431011004NRG24290920230392830 29/09/2023 BIMALA SOREN 2431011004WL032228 BIMALA SOREN 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180429 Bimala Soren AIRTEL PAYMENTS BANK LIMITED(990288)
51 Malkangiri OR-31-011-004-002/15687
(GOUDAGUDA) 		2431011004NRG24290920230392831 29/09/2023 SUNAMANI MADHI 2431011004WL032228 SUNAMANI MADHI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180415 SUNAMANI MADHI UNION BANK OF INDIA(508500)
52 Malkangiri OR-31-011-004-002/15688
(GOUDAGUDA) 		2431011004NRG24290920230392832 29/09/2023 ANITA HASDA 2431011004WL032228 ANITA HASDA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180409 ANITA HASDA UNION BANK OF INDIA(508500)
53 Malkangiri OR-31-011-004-002/15689
(GOUDAGUDA) 		2431011004NRG24290920230392833 29/09/2023 SIBA MADHI 2431011004WL032228 SIBA MADHI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180417 SIBA MADHI UNION BANK OF INDIA(508500)
54 Malkangiri OR-31-011-004-002/15694
(GOUDAGUDA) 		2431011004NRG24290920230392834 29/09/2023 RADHA TAKRI 2431011004WL032228 RADHA TAKRI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180432 Radha Takri AIRTEL PAYMENTS BANK LIMITED(990288)
55 Malkangiri OR-31-011-004-002/15699
(GOUDAGUDA) 		2431011004NRG24290920230392835 29/09/2023 GANESH MADI 2431011004WL032228 GANESH MADI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180412 GANESH MADI UNION BANK OF INDIA(508500)
56 Malkangiri OR-31-011-004-002/15702
(GOUDAGUDA) 		2431011004NRG24290920230392836 29/09/2023 KARTIK MADHI 2431011004WL032228 KARTIK MADHI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180414 KARTIK MADHI UNION BANK OF INDIA(508500)
57 Malkangiri OR-31-011-004-002/15741
(GOUDAGUDA) 		2431011004NRG24290920230392837 29/09/2023 AMRUT GHARAMI 2431011004WL032228 AMRUT GHARAMI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180529 Amrut Gharami AIRTEL PAYMENTS BANK LIMITED(990288)
58 Malkangiri OR-31-011-004-002/15742
(GOUDAGUDA) 		2431011004NRG24290920230392838 29/09/2023 KALPANA GHARAMI 2431011004WL032228 KALPANA GHARAMI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180492 Kalpana Gharami AIRTEL PAYMENTS BANK LIMITED(990288)
59 Malkangiri OR-31-011-004-002/15749
(GOUDAGUDA) 		2431011004NRG24290920230392840 29/09/2023 MUKULI BAROI 2431011004WL032228 MUKULI BAROI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180490 Mukuli Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
60 Malkangiri OR-31-011-004-002/15750
(GOUDAGUDA) 		2431011004NRG24290920230392841 29/09/2023 SAILAN BAROI 2431011004WL032228 SAILAN BAROI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180531 Sailen Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
61 Malkangiri OR-31-011-004-002/15831
(GOUDAGUDA) 		2431011004NRG24290920230392842 29/09/2023 JIBAN SARKAR 2431011004WL032228 JIBAN SARKAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180560 MR JIBAN SARKAR STATE BANK OF INDIA(508548)
62 Malkangiri OR-31-011-004-002/15831
(GOUDAGUDA) 		2431011004NRG24290920230392843 29/09/2023 SUPRIYA SARKAR 2431011004WL032228 SUPRIYA SARKAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180539 SUPRIYA SARKAR UNION BANK OF INDIA(508500)
63 Malkangiri OR-31-011-004-003/15438
(GOUDAGUDA) 		2431011004NRG24290920230392805 29/09/2023 Pratap Malik 2431011004WL032227 Pratap Malik 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180385 PRATAP MALIK UNION BANK OF INDIA(508500)
64 Malkangiri OR-31-011-004-003/15439
(GOUDAGUDA) 		2431011004NRG24290920230392806 29/09/2023 Rinku Malik 2431011004WL032227 Rinku Malik 00468 UBIN0546372 948 948 Processed 09/11/2023 7276180386 Mrs. RINKU MALLIK CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-004-003/15441
(GOUDAGUDA) 		2431011004NRG24290920230392807 29/09/2023 Papu Bhuyan 2431011004WL032227 Papu Bhuyan 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180397 MR PAPU BHUMIYA STATE BANK OF INDIA(508548)
66 Malkangiri OR-31-011-004-003/15444
(GOUDAGUDA) 		2431011004NRG24290920230392808 29/09/2023 Binod Malik 2431011004WL032227 Binod Malik 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180444 BUNODA MALIK UNION BANK OF INDIA(508500)
67 Malkangiri OR-31-011-004-003/15445
(GOUDAGUDA) 		2431011004NRG24290920230392809 29/09/2023 Mamuni Goldar 2431011004WL032227 Mamuni Goldar 00468 UBIN0546372 948 948 Processed 09/11/2023 7276180384 Mrs. MAMUNI GOLDAR CENTRAL BANK OF INDIA(607115)
68 Malkangiri OR-31-011-004-003/15446
(GOUDAGUDA) 		2431011004NRG24290920230392810 29/09/2023 Guru Behera 2431011004WL032227 Guru Behera 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180393 GURU BEHARA UNION BANK OF INDIA(508500)
69 Malkangiri OR-31-011-004-003/15450
(GOUDAGUDA) 		2431011004NRG24290920230392811 29/09/2023 Chandrama Behera 2431011004WL032227 Chandrama Behera 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180396 MRS CHANDRAMA BEHERA STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-004-003/15451
(GOUDAGUDA) 		2431011004NRG24290920230392812 29/09/2023 Sukri Behera 2431011004WL032227 Sukri Behera 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180395 SHUKRI BEHERA UNION BANK OF INDIA(508500)
71 Malkangiri OR-31-011-004-003/15452
(GOUDAGUDA) 		2431011004NRG24290920230392813 29/09/2023 Ajay Behera 2431011004WL032227 Ajay Behera 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180392 AJAY BEHERA UNION BANK OF INDIA(508500)
72 Malkangiri OR-31-011-004-003/15456
(GOUDAGUDA) 		2431011004NRG24290920230392814 29/09/2023 Bikash Bhumia 2431011004WL032227 Bikash Bhumia 00468 UBIN0546372 948 948 Processed 09/11/2023 7276180387 BIKASH BHUMIA SO LAX BANK OF BARODA(606985)
73 Malkangiri OR-31-011-004-003/15456
(GOUDAGUDA) 		2431011004NRG24290920230392815 29/09/2023 Jamuna 2431011004WL032227 Jamuna 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180408 JAMUNA GOUDA UNION BANK OF INDIA(508500)
74 Malkangiri OR-31-011-004-003/15457
(GOUDAGUDA) 		2431011004NRG24290920230392816 29/09/2023 Kamalesh Goldar 2431011004WL032227 Kamalesh Goldar 00468 UBIN0546372 948 948 Processed 10/11/2023 7276180394 KAMALESH GOLDAR UNION BANK OF INDIA(508500)
75 Malkangiri OR-31-011-004-003/15573
(GOUDAGUDA) 		2431011004NRG24290920230392689 29/09/2023 Sandhyarani Mandal 2431011004WL032225 Sandhyarani Mandal 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180399 Mrs. SANDHYA RANI MONDAL CENTRAL BANK OF INDIA(607115)
76 Malkangiri OR-31-011-004-003/15583
(GOUDAGUDA) 		2431011000NRG24290920230393130 29/09/2023 Madhuri Biswas 2431011WL032264 Madhuri Biswas 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180463 Madhuri Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
77 Malkangiri OR-31-011-004-003/15824
(GOUDAGUDA) 		2431011004NRG24290920230392692 29/09/2023 IRME MADKAMI 2431011004WL032225 IRME MADKAMI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180403 Mrs. IRME PADIAMI CENTRAL BANK OF INDIA(607115)
78 Malkangiri OR-31-011-004-003/15829
(GOUDAGUDA) 		2431011004NRG24290920230392693 29/09/2023 RASHMITA MANDAL 2431011004WL032225 RASHMITA MANDAL 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180404 RASHMITA MANDAL CANARA BANK(508532)
79 Malkangiri OR-31-011-004-003/15830
(GOUDAGUDA) 		2431011004NRG24290920230392694 29/09/2023 SUJIT MRIDHA 2431011004WL032225 SUJIT MRIDHA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180480 SUJIT MRIDHA UNION BANK OF INDIA(508500)
80 Malkangiri OR-31-011-004-003/15831
(GOUDAGUDA) 		2431011004NRG24290920230392695 29/09/2023 NANDE MADKAMI 2431011004WL032225 NANDE MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180422 MRS NANDE MADKAMI STATE BANK OF INDIA(508548)
81 Malkangiri OR-31-011-004-003/15832
(GOUDAGUDA) 		2431011004NRG24290920230392696 29/09/2023 DIPAK SHIL 2431011004WL032225 DIPAK SHIL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180467 DEEPAK SHIL UNION BANK OF INDIA(508500)
82 Malkangiri OR-31-011-004-003/15836
(GOUDAGUDA) 		2431011004NRG24290920230392697 29/09/2023 DILIP SHIL 2431011004WL032225 DILIP SHIL 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180406 DILIP SIL CANARA BANK(508532)
83 Malkangiri OR-31-011-004-003/15837
(GOUDAGUDA) 		2431011004NRG24290920230392698 29/09/2023 MANGULI PADIAMI 2431011004WL032225 MANGULI PADIAMI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180465 MANGULI PADIAMI UNION BANK OF INDIA(508500)
84 Malkangiri OR-31-011-004-003/15839
(GOUDAGUDA) 		2431011004NRG24290920230392699 29/09/2023 ADHIR HALDAR 2431011004WL032225 ADHIR HALDAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180423 MR ADHIR HALDAR STATE BANK OF INDIA(508548)
85 Malkangiri OR-31-011-004-003/15842
(GOUDAGUDA) 		2431011004NRG24290920230392700 29/09/2023 NAGESWARI MISTRY 2431011004WL032225 NAGESWARI MISTRY 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180466 MISS NAGESWARI BISOL STATE BANK OF INDIA(508548)
86 Malkangiri OR-31-011-004-003/15845
(GOUDAGUDA) 		2431011004NRG24290920230392701 29/09/2023 PRITI DUTTA 2431011004WL032225 PRITI DUTTA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180478 PRITI DUTTA UNION BANK OF INDIA(508500)
87 Malkangiri OR-31-011-004-003/15847
(GOUDAGUDA) 		2431011004NRG24290920230392702 29/09/2023 GANGA MADKAMI 2431011004WL032225 GANGA MADKAMI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180437 GANGA MADKAMI UNION BANK OF INDIA(508500)
88 Malkangiri OR-31-011-004-003/15849
(GOUDAGUDA) 		2431011004NRG24290920230392703 29/09/2023 KALIDAS SARKAR 2431011004WL032225 KALIDAS SARKAR 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180471 KALIDAS SARKAR CANARA BANK(508532)
89 Malkangiri OR-31-011-004-003/15851
(GOUDAGUDA) 		2431011004NRG24290920230392704 29/09/2023 CHAMPA MANDAL 2431011004WL032225 CHAMPA MANDAL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180402 CHAMPA MONDAL CANARA BANK(508532)
90 Malkangiri OR-31-011-004-003/15852
(GOUDAGUDA) 		2431011004NRG24290920230392705 29/09/2023 SAMALI MADAL 2431011004WL032225 SAMALI MADAL 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180418 MRS SHYAMALI MANDAL STATE BANK OF INDIA(508548)
91 Malkangiri OR-31-011-004-003/15853
(GOUDAGUDA) 		2431011004NRG24290920230392706 29/09/2023 PRATIMA SHIL 2431011004WL032225 PRATIMA SHIL 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180405 MRS PRATIMA SHIL STATE BANK OF INDIA(508548)
92 Malkangiri OR-31-011-004-003/15856
(GOUDAGUDA) 		2431011004NRG24290920230392707 29/09/2023 DEBA KABASI 2431011004WL032225 DEBA KABASI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180474 DEBA KABASI UNION BANK OF INDIA(508500)
93 Malkangiri OR-31-011-004-003/15857
(GOUDAGUDA) 		2431011004NRG24290920230392708 29/09/2023 BIRA MADKAMI 2431011004WL032225 BIRA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180555 BIRA MADKAMI UNION BANK OF INDIA(508500)
94 Malkangiri OR-31-011-004-003/15860
(GOUDAGUDA) 		2431011004NRG24290920230392709 29/09/2023 RAMU MADKAMI 2431011004WL032225 RAMU MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180476 MASTER RAMU MADKAMI STATE BANK OF INDIA(508548)
95 Malkangiri OR-31-011-004-003/15861
(GOUDAGUDA) 		2431011004NRG24290920230392710 29/09/2023 UPENDRA MADKAMI 2431011004WL032225 UPENDRA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180401 UPENDRA MADKAMI UNION BANK OF INDIA(508500)
96 Malkangiri OR-31-011-004-003/15862
(GOUDAGUDA) 		2431011004NRG24290920230392711 29/09/2023 SUMITRA HALDAR 2431011004WL032225 SUMITRA HALDAR 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180419 SUMITRA HALDAR CANARA BANK(508532)
97 Malkangiri OR-31-011-004-003/15863
(GOUDAGUDA) 		2431011004NRG24290920230392712 29/09/2023 JHARNA SARKAR 2431011004WL032225 JHARNA SARKAR 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180479 JHARANA SARKAR UNION BANK OF INDIA(508500)
98 Malkangiri OR-31-011-004-003/15865
(GOUDAGUDA) 		2431011004NRG24290920230392713 29/09/2023 GITA MADKAMI 2431011004WL032225 GITA MADKAMI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180477 Mrs. GITA MADKAMI CENTRAL BANK OF INDIA(607115)
99 Malkangiri OR-31-011-004-003/15866
(GOUDAGUDA) 		2431011004NRG24290920230392714 29/09/2023 SUSUMA BISWAS 2431011004WL032225 SUSUMA BISWAS 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180470 SUSAMA BISWAS UNION BANK OF INDIA(508500)
100 Malkangiri OR-31-011-004-003/15873
(GOUDAGUDA) 		2431011004NRG24290920230392715 29/09/2023 HARICHAN MAJHI 2431011004WL032225 HARICHAN MAJHI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180503 HARICHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Malkangiri OR-31-011-004-003/15878
(GOUDAGUDA) 		2431011004NRG24290920230392716 29/09/2023 SANU PADIAMI 2431011004WL032225 SANU PADIAMI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180475 Mr. SONU PADIAMI CENTRAL BANK OF INDIA(607115)
102 Malkangiri OR-31-011-004-003/15880
(GOUDAGUDA) 		2431011004NRG24290920230392717 29/09/2023 SUKRA PADIAMI 2431011004WL032225 SUKRA PADIAMI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180502 SUKRA PADIAMI UNION BANK OF INDIA(508500)
103 Malkangiri OR-31-011-004-003/15890
(GOUDAGUDA) 		2431011004NRG24290920230392718 29/09/2023 RUPA SARKAR 2431011004WL032225 RUPA SARKAR 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180398 RUPA SARKAR PUNJAB NATIONAL BANK(508568)
104 Malkangiri OR-31-011-004-003/15892
(GOUDAGUDA) 		2431011004NRG24290920230392719 29/09/2023 SANKAR SARKAR 2431011004WL032225 SANKAR SARKAR 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180388 SANKAR SARKAR AXIS BANK(607153)
105 Malkangiri OR-31-011-004-003/17092
(GOUDAGUDA) 		2431011004NRG24290920230392723 29/09/2023 AJAY BISWAS 2431011004WL032225 AJAY BISWAS 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180506 AJAY BISWAS UNION BANK OF INDIA(508500)
106 Malkangiri OR-31-011-004-003/17094
(GOUDAGUDA) 		2431011004NRG24290920230392724 29/09/2023 GOBIND SIL 2431011004WL032225 GOBIND SIL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180507 GOBIND SIL UNION BANK OF INDIA(508500)
107 Malkangiri OR-31-011-004-003/17095
(GOUDAGUDA) 		2431011004NRG24290920230392725 29/09/2023 MOHAN SARKAR 2431011004WL032225 MOHAN SARKAR 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180556 MOHAN SARKAR UNION BANK OF INDIA(508500)
108 Malkangiri OR-31-011-004-003/17133
(GOUDAGUDA) 		2431011004NRG24290920230392728 29/09/2023 RAHUL HALDAR 2431011004WL032225 RAHUL HALDAR 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180425 RAHUL HALDAR UNION BANK OF INDIA(508500)
109 Malkangiri OR-31-011-004-003/17134
(GOUDAGUDA) 		2431011004NRG24290920230392729 29/09/2023 PANDRU KABASI 2431011004WL032225 PANDRU KABASI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180424 PANDRU KABASI UNION BANK OF INDIA(508500)
110 Malkangiri OR-31-011-004-003/599
(GOUDAGUDA) 		2431011004NRG24290920230392731 29/09/2023 Jharana Mistry 2431011004WL032225 Jharana Mistry 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180469 JHARANA MISTRY UNION BANK OF INDIA(508500)
111 Malkangiri OR-31-011-004-003/612
(GOUDAGUDA) 		2431011004NRG24290920230392732 29/09/2023 BISAKHA MISTRY 2431011004WL032225 BISAKHA MISTRY 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180472 BISAKHA MISTRY UNION BANK OF INDIA(508500)
112 Malkangiri OR-31-011-004-003/700
(GOUDAGUDA) 		2431011004NRG24290920230392734 29/09/2023 Midul Mandal 2431011004WL032225 Midul Mandal 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180464 MIDUL MANDAL UNION BANK OF INDIA(508500)
113 Malkangiri OR-31-011-004-003/703
(GOUDAGUDA) 		2431011004NRG24290920230392735 29/09/2023 Khagen Biswas 2431011004WL032225 Khagen Biswas 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180553 KHAGEN BISWAS UNION BANK OF INDIA(508500)
114 Malkangiri OR-31-011-004-003/703
(GOUDAGUDA) 		2431011004NRG24290920230392736 29/09/2023 SUPARNA MRIDHA 2431011004WL032225 SUPARNA MRIDHA 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180473 SUPARNA MRIDHA CANARA BANK(508532)
115 Malkangiri OR-31-011-004-003/710
(GOUDAGUDA) 		2431011004NRG24290920230392737 29/09/2023 Mrutanjaya Sarkar 2431011004WL032225 Mrutanjaya Sarkar 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180468 MRITYUNJAY SARKAR UNION BANK OF INDIA(508500)
116 Malkangiri OR-31-011-004-003/724
(GOUDAGUDA) 		2431011004NRG24290920230392738 29/09/2023 PRADEEP BISWAS 2431011004WL032225 PRADEEP BISWAS 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180400 PRADIP BISWAS UNION BANK OF INDIA(508500)
117 Malkangiri OR-31-011-004-003/725
(GOUDAGUDA) 		2431011004NRG24290920230392740 29/09/2023 Suniti Haldar 2431011004WL032225 Suniti Haldar 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180504 SUNITI HALDAR UNION BANK OF INDIA(508500)
118 Malkangiri OR-31-011-004-003/725
(GOUDAGUDA) 		2431011004NRG24290920230392739 29/09/2023 Taraka Haldar 2431011004WL032225 Taraka Haldar 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180505 TARAK HALDAR CANARA BANK(508532)
119 Malkangiri OR-31-011-004-003/749
(GOUDAGUDA) 		2431011004NRG24290920230392743 29/09/2023 ASHOK BISWAS 2431011004WL032225 ASHOK BISWAS 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180559 ASHOK BISWAS UNION BANK OF INDIA(508500)
120 Malkangiri OR-31-011-004-003/759
(GOUDAGUDA) 		2431011004NRG24290920230392745 29/09/2023 PrabinSil 2431011004WL032225 PrabinSil 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276180420 PRABIN SIL UNION BANK OF INDIA(508500)
121 Malkangiri OR-31-011-004-004/15574
(GOUDAGUDA) 		2431011004NRG24290920230392846 29/09/2023 BASANA BISWAS 2431011004WL032228 BASANA BISWAS 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180494 Basana Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
122 Malkangiri OR-31-011-004-004/15576
(GOUDAGUDA) 		2431011004NRG24290920230392848 29/09/2023 BIYUTI BISWAS 2431011004WL032228 BIYUTI BISWAS 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180495 MRS BIYUTI MALI STATE BANK OF INDIA(508548)
123 Malkangiri OR-31-011-004-004/15637
(GOUDAGUDA) 		2431011004NRG24290920230392748 29/09/2023 ANJANA MAJUMDAR 2431011004WL032226 ANJANA MAJUMDAR 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180457 Anjana Majumdar AIRTEL PAYMENTS BANK LIMITED(990288)
124 Malkangiri OR-31-011-004-004/15640
(GOUDAGUDA) 		2431011004NRG24290920230392751 29/09/2023 LAXMI DAS 2431011004WL032226 LAXMI DAS 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180460 MRS LAXMI DAS STATE BANK OF INDIA(508548)
125 Malkangiri OR-31-011-004-004/15640
(GOUDAGUDA) 		2431011004NRG24290920230392750 29/09/2023 TAPAN DAS 2431011004WL032226 TAPAN DAS 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180454 MR TAPAN DAS STATE BANK OF INDIA(508548)
126 Malkangiri OR-31-011-004-004/15642
(GOUDAGUDA) 		2431011004NRG24290920230392752 29/09/2023 BICHITRA DAS 2431011004WL032226 BICHITRA DAS 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180461 Bichitra Das AIRTEL PAYMENTS BANK LIMITED(990288)
127 Malkangiri OR-31-011-004-004/15643
(GOUDAGUDA) 		2431011004NRG24290920230392753 29/09/2023 ATUL MAJUMDAR 2431011004WL032226 ATUL MAJUMDAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180536 ATUL MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Malkangiri OR-31-011-004-004/15643
(GOUDAGUDA) 		2431011004NRG24290920230392754 29/09/2023 NIRMALA MAJUMDAR 2431011004WL032226 NIRMALA MAJUMDAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180459 MRS NIRMALA MAJUMDAR STATE BANK OF INDIA(508548)
129 Malkangiri OR-31-011-004-004/15645
(GOUDAGUDA) 		2431011004NRG24290920230392755 29/09/2023 PHULAJHARI MAJUMDAR 2431011004WL032226 PHULAJHARI MAJUMDAR 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180455 Mrs. PHULAJHARI MAJUMDAR W/O AMARENDRA UTKAL GRAMEEN BANK(607234)
130 Malkangiri OR-31-011-004-004/15646
(GOUDAGUDA) 		2431011004NRG24290920230392757 29/09/2023 BITIKA PAUL 2431011004WL032226 BITIKA PAUL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180458 Bitika Paul AIRTEL PAYMENTS BANK LIMITED(990288)
131 Malkangiri OR-31-011-004-004/15646
(GOUDAGUDA) 		2431011004NRG24290920230392756 29/09/2023 ROHIT PAL 2431011004WL032226 ROHIT PAL 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180451 ROHIT PAL UNION BANK OF INDIA(508500)
132 Malkangiri OR-31-011-004-004/15647
(GOUDAGUDA) 		2431011004NRG24290920230392758 29/09/2023 GOPAL HALDAR 2431011004WL032226 GOPAL HALDAR 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180456 Mr. GOPAL HALDAR UTKAL GRAMEEN BANK(607234)
133 Malkangiri OR-31-011-004-004/15648
(GOUDAGUDA) 		2431011004NRG24290920230392759 29/09/2023 TINKU SARKAR 2431011004WL032226 TINKU SARKAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180453 MRS TINKU MISTRY STATE BANK OF INDIA(508548)
134 Malkangiri OR-31-011-004-004/15650
(GOUDAGUDA) 		2431011004NRG24290920230392761 29/09/2023 TARA BAROI 2431011004WL032226 TARA BAROI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180452 Tara Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
135 Malkangiri OR-31-011-004-004/15655
(GOUDAGUDA) 		2431011004NRG24290920230392763 29/09/2023 SUSHMA MONDAL 2431011004WL032226 SUSHMA MONDAL 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180535 MISS SUSHAMA MANDAL STATE BANK OF INDIA(508548)
136 Malkangiri OR-31-011-004-004/15656
(GOUDAGUDA) 		2431011004NRG24290920230392764 29/09/2023 RESHMA MONDAL 2431011004WL032226 RESHMA MONDAL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180491 Reshma Mondal AIRTEL PAYMENTS BANK LIMITED(990288)
137 Malkangiri OR-31-011-004-004/15657
(GOUDAGUDA) 		2431011004NRG24290920230392765 29/09/2023 CHAPALA SIL 2431011004WL032226 CHAPALA SIL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180484 Mrs. CHAPALA SIL UTKAL GRAMEEN BANK(607234)
138 Malkangiri OR-31-011-004-004/15658
(GOUDAGUDA) 		2431011004NRG24290920230392766 29/09/2023 TAPASI SIL 2431011004WL032226 TAPASI SIL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180485 Mrs. TAPASI SILL UTKAL GRAMEEN BANK(607234)
139 Malkangiri OR-31-011-004-004/15660
(GOUDAGUDA) 		2431011004NRG24290920230392767 29/09/2023 SUJIT SIL 2431011004WL032226 SUJIT SIL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180493 SUJIT SIL UCO BANK(607066)
140 Malkangiri OR-31-011-004-004/15661
(GOUDAGUDA) 		2431011004NRG24290920230392768 29/09/2023 KRISHNA SIL 2431011004WL032226 KRISHNA SIL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180486 Mr. KRUSHNA . SIL UTKAL GRAMEEN BANK(607234)
141 Malkangiri OR-31-011-004-004/15664
(GOUDAGUDA) 		2431011004NRG24290920230392769 29/09/2023 BISWAJIT MANDAL 2431011004WL032226 BISWAJIT MANDAL 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180538 BISWAJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Malkangiri OR-31-011-004-004/15671
(GOUDAGUDA) 		2431011004NRG24290920230392770 29/09/2023 JUGAL RAY 2431011004WL032226 JUGAL RAY 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180537 JUGAL RAY BANK OF BARODA(606985)
143 Malkangiri OR-31-011-004-004/15674
(GOUDAGUDA) 		2431011004NRG24290920230392771 29/09/2023 SEPHALI HALDAR 2431011004WL032226 SEPHALI HALDAR 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180534 SEPHALI HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
144 Malkangiri OR-31-011-004-004/15675
(GOUDAGUDA) 		2431011004NRG24290920230392772 29/09/2023 SANTOSH BAROI 2431011004WL032226 SANTOSH BAROI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180489 Santosh Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
145 Malkangiri OR-31-011-004-004/15677
(GOUDAGUDA) 		2431011004NRG24290920230392773 29/09/2023 BASANTI RAY 2431011004WL032226 BASANTI RAY 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180488 BASANTI RAY UNION BANK OF INDIA(508500)
146 Malkangiri OR-31-011-004-004/15682
(GOUDAGUDA) 		2431011004NRG24290920230392774 29/09/2023 CHANDRADEB SARKAR 2431011004WL032226 CHANDRADEB SARKAR 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180528 Chandradeb Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
147 Malkangiri OR-31-011-004-004/15724
(GOUDAGUDA) 		2431011004NRG24290920230392849 29/09/2023 RENUKA BISWAS 2431011004WL032228 RENUKA BISWAS 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180516 Renuka Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
148 Malkangiri OR-31-011-004-004/15725
(GOUDAGUDA) 		2431011004NRG24290920230392850 29/09/2023 KAJAL BISWAS 2431011004WL032228 KAJAL BISWAS 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180515 Kajal Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
149 Malkangiri OR-31-011-004-004/15728
(GOUDAGUDA) 		2431011004NRG24290920230392851 29/09/2023 PRIYADASI GHARAMI 2431011004WL032228 PRIYADASI GHARAMI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180512 Priyadasi Gharami AIRTEL PAYMENTS BANK LIMITED(990288)
150 Malkangiri OR-31-011-004-004/15733
(GOUDAGUDA) 		2431011004NRG24290920230392852 29/09/2023 MOHAN TARUA 2431011004WL032228 MOHAN TARUA 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180514 Mohan Tarua AIRTEL PAYMENTS BANK LIMITED(990288)
151 Malkangiri OR-31-011-004-004/15735
(GOUDAGUDA) 		2431011004NRG24290920230392853 29/09/2023 SUBRAT SARKAR 2431011004WL032228 SUBRAT SARKAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180510 SUBRAT SARKAR UNION BANK OF INDIA(508500)
152 Malkangiri OR-31-011-004-004/15736
(GOUDAGUDA) 		2431011000NRG24290920230393131 29/09/2023 SUCHITRA MANDAL 2431011WL032264 SUCHITRA MANDAL 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180530 Suchitra Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
153 Malkangiri OR-31-011-004-004/15743
(GOUDAGUDA) 		2431011004NRG24290920230392855 29/09/2023 GOUTAM MANDAL 2431011004WL032228 GOUTAM MANDAL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180498 GOUTAM MANDAL UCO BANK(607066)
154 Malkangiri OR-31-011-004-004/15743
(GOUDAGUDA) 		2431011004NRG24290920230392854 29/09/2023 UTTAM MANDAL 2431011004WL032228 UTTAM MANDAL 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180496 UTTAM MANDAL UNION BANK OF INDIA(508500)
155 Malkangiri OR-31-011-004-004/15746
(GOUDAGUDA) 		2431011004NRG24290920230392856 29/09/2023 BABITA MANDAL 2431011004WL032228 BABITA MANDAL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180497 BABITA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
156 Malkangiri OR-31-011-004-004/15890
(GOUDAGUDA) 		2431011004NRG24290920230392775 29/09/2023 DEEPALI SARKAR 2431011004WL032226 DEEPALI SARKAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180427 DIPALI SARKAR W/O PANCHANAN SARKAR UNION BANK OF INDIA(508500)
157 Malkangiri OR-31-011-004-004/15895
(GOUDAGUDA) 		2431011004NRG24290920230392777 29/09/2023 RINA BANARJEE 2431011004WL032226 RINA BANARJEE 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180499 MRS RINA BANARJI STATE BANK OF INDIA(508548)
158 Malkangiri OR-31-011-004-004/15895
(GOUDAGUDA) 		2431011004NRG24290920230392776 29/09/2023 SUKUMAR BANARJEE 2431011004WL032226 SUKUMAR BANARJEE 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180500 SUKUMAR BANARJEE UNION BANK OF INDIA(508500)
159 Malkangiri OR-31-011-004-004/15896
(GOUDAGUDA) 		2431011004NRG24290920230392778 29/09/2023 TARAMANI MANDAL 2431011004WL032226 TARAMANI MANDAL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180501 Taramani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
160 Malkangiri OR-31-011-004-004/15898
(GOUDAGUDA) 		2431011004NRG24290920230392779 29/09/2023 AMIT BISWAS 2431011004WL032226 AMIT BISWAS 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180525 AMIT BISWAS UNION BANK OF INDIA(508500)
161 Malkangiri OR-31-011-004-004/15898
(GOUDAGUDA) 		2431011004NRG24290920230392780 29/09/2023 SIBANI MANDAL 2431011004WL032226 SIBANI MANDAL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180526 SIBANI MANDAL AXIS BANK(607153)
162 Malkangiri OR-31-011-004-004/15901
(GOUDAGUDA) 		2431011004NRG24290920230392781 29/09/2023 DEBRANI BISWAS 2431011004WL032226 DEBRANI BISWAS 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180428 Mrs. DEBRANI BISWAS UTKAL GRAMEEN BANK(607234)
163 Malkangiri OR-31-011-004-004/15905
(GOUDAGUDA) 		2431011004NRG24290920230392782 29/09/2023 RANJU BISWAS 2431011004WL032226 RANJU BISWAS 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180532 MRS RANJU BISWAS STATE BANK OF INDIA(508548)
164 Malkangiri OR-31-011-004-004/15906
(GOUDAGUDA) 		2431011004NRG24290920230392783 29/09/2023 NITAI GHARAMI 2431011004WL032226 NITAI GHARAMI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180513 NITAI GHARAMI AIRTEL PAYMENTS BANK LIMITED(990288)
165 Malkangiri OR-31-011-004-004/15908
(GOUDAGUDA) 		2431011004NRG24290920230392784 29/09/2023 GEETA HALDAR 2431011004WL032226 GEETA HALDAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180518 GEETA HALDAR UNION BANK OF INDIA(508500)
166 Malkangiri OR-31-011-004-004/15910
(GOUDAGUDA) 		2431011004NRG24290920230392785 29/09/2023 SHOBA MANDAL 2431011004WL032226 SHOBA MANDAL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180524 Mrs. SHOBHA MANDAL UTKAL GRAMEEN BANK(607234)
167 Malkangiri OR-31-011-004-004/15912
(GOUDAGUDA) 		2431011004NRG24290920230392786 29/09/2023 SEBADASI MANDAL 2431011004WL032226 SEBADASI MANDAL 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180511 SEBADASI MANDAL UNION BANK OF INDIA(508500)
168 Malkangiri OR-31-011-004-004/15913
(GOUDAGUDA) 		2431011004NRG24290920230392787 29/09/2023 KHUKURANI HALDAR 2431011004WL032226 KHUKURANI HALDAR 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180487 MRS KHUKURANI HALDAR STATE BANK OF INDIA(508548)
169 Malkangiri OR-31-011-004-004/15914
(GOUDAGUDA) 		2431011004NRG24290920230392788 29/09/2023 SUJIT MANDAL 2431011004WL032226 SUJIT MANDAL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180523 Sujit Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
170 Malkangiri OR-31-011-004-004/15915
(GOUDAGUDA) 		2431011004NRG24290920230392789 29/09/2023 KANIKA MANDAL 2431011004WL032226 KANIKA MANDAL 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180517 KANIKA MANDAL UNION BANK OF INDIA(508500)
171 Malkangiri OR-31-011-004-004/15916
(GOUDAGUDA) 		2431011004NRG24290920230392790 29/09/2023 SRIBASH MANDAL 2431011004WL032226 SRIBASH MANDAL 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180522 Sribhash Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
172 Malkangiri OR-31-011-004-004/15921
(GOUDAGUDA) 		2431011004NRG24290920230392857 29/09/2023 SAPAN MANDAL 2431011004WL032228 SAPAN MANDAL 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7276180527 SAPAN MANDAL UNION BANK OF INDIA(508500)
173 Malkangiri OR-31-011-004-004/15922
(GOUDAGUDA) 		2431011004NRG24290920230392858 29/09/2023 SUBADRA DAS 2431011004WL032228 SUBADRA DAS 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180519 SUBADRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
174 Malkangiri OR-31-011-004-004/15923
(GOUDAGUDA) 		2431011004NRG24290920230392859 29/09/2023 JOGEN MALLICK 2431011004WL032228 JOGEN MALLICK 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180520 Jogen Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
175 Malkangiri OR-31-011-004-004/15923
(GOUDAGUDA) 		2431011004NRG24290920230392860 29/09/2023 RITA MALLICK 2431011004WL032228 RITA MALLICK 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180521 RITA MALLIK BANK OF BARODA(606985)
176 Malkangiri OR-31-011-004-004/15925
(GOUDAGUDA) 		2431011004NRG24290920230392861 29/09/2023 APARNA BISWAS 2431011004WL032228 APARNA BISWAS 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276180509 Aparna Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
177 Malkangiri OR-31-011-004-004/17181
(GOUDAGUDA) 		2431011000NRG24290920230393149 29/09/2023 KABITA HAZRA 2431011WL032264 KABITA HAZRA 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180541 Kabita Hazra AIRTEL PAYMENTS BANK LIMITED(990288)
178 Malkangiri OR-31-011-004-004/17186
(GOUDAGUDA) 		2431011000NRG24290920230393151 29/09/2023 SANJIT BISWAS 2431011WL032264 SANJIT BISWAS 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180447 Sanjit Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
179 Malkangiri OR-31-011-004-004/17201
(GOUDAGUDA) 		2431011000NRG24290920230393162 29/09/2023 SWAPNA BALA 2431011WL032264 SWAPNA BALA 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276180542 Swapna Bala AIRTEL PAYMENTS BANK LIMITED(990288)
180 Malkangiri OR-31-011-004-008/15459
(GOUDAGUDA) 		2431011004NRG24250920230383057 29/09/2023 Kasha Madhi 2431011004WL030712 Kasha Madhi 00468 UBIN0546372 237 237 Processed 09/11/2023 7276180540 Mr. KASHA MADHI CENTRAL BANK OF INDIA(607115)
SubTotal 177276 177276
181 Malkangiri OR-31-011-004-004/15574
(GOUDAGUDA) 		2431011004NRG24290920230392845 29/09/2023 GANAPATI BISWAS 2431011004WL032228 GANAPATI BISWAS 00468 UBIN0821721 1185 1185 Processed 09/11/2023 7276180558 Ganapati Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
182 Malkangiri OR-31-011-004-004/17084
(GOUDAGUDA) 		2431011000NRG24290920230393133 29/09/2023 RAJU ADHIKARI 2431011WL032264 RAJU ADHIKARI 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7276180561 RAJU ADHIKARI AIRTEL PAYMENTS BANK LIMITED(990288)
183 Malkangiri OR-31-011-004-004/17085
(GOUDAGUDA) 		2431011000NRG24290920230393135 29/09/2023 RAMA ADHIKARI 2431011WL032264 RAMA ADHIKARI 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7276180552 Rama Adhikari AIRTEL PAYMENTS BANK LIMITED(990288)
184 Malkangiri OR-31-011-004-004/17170
(GOUDAGUDA) 		2431011000NRG24290920230393136 29/09/2023 ABHIJIT HALDAR 2431011WL032264 ABHIJIT HALDAR 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7276180554 Abhijit Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
185 Malkangiri OR-31-011-004-004/17180
(GOUDAGUDA) 		2431011000NRG24290920230393148 29/09/2023 SANKARI HAZRA 2431011WL032264 SANKARI HAZRA 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7276180562 Sankari Hazra AIRTEL PAYMENTS BANK LIMITED(990288)
186 Malkangiri OR-31-011-004-004/17188
(GOUDAGUDA) 		2431011000NRG24290920230393152 29/09/2023 SAGAR MANDAL 2431011WL032264 SAGAR MANDAL 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7276180557 Sagar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8295 8295
187 Malkangiri OR-31-011-004-002/15443
(GOUDAGUDA) 		2431011004NRG24250920230383058 29/09/2023 Muka Kabasi 2431011004WL030713 Muka Kabasi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276180533 Mr. MUKA KABASI UTKAL GRAMEEN BANK(607234)
188 Malkangiri OR-31-011-004-003/15584
(GOUDAGUDA) 		2431011004NRG24290920230392690 29/09/2023 Bankim Haldar 2431011004WL032225 Bankim Haldar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276180481 BANKIM HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Malkangiri OR-31-011-004-003/17132
(GOUDAGUDA) 		2431011004NRG24290920230392727 29/09/2023 CHANDRIKA MONDAL 2431011004WL032225 CHANDRIKA MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276180508 Mrs. CHANDRIKA MONDAL UTKAL GRAMEEN BANK(607234)
190 Malkangiri OR-31-011-004-003/769
(GOUDAGUDA) 		2431011004NRG24290920230392747 29/09/2023 Srimati Sarkar 2431011004WL032225 Srimati Sarkar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276180482 Mrs. SHRIMATI SARKAR UTKAL GRAMEEN BANK(607234)
191 Malkangiri OR-31-011-004-004/17175
(GOUDAGUDA) 		2431011000NRG24290920230393140 29/09/2023 CHANCHALA MANDAL 2431011WL032264 CHANCHALA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276180543 Chanchala Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
192 Malkangiri OR-31-011-004-004/17176
(GOUDAGUDA) 		2431011000NRG24290920230393142 29/09/2023 PURNIMA BISWAS 2431011WL032264 PURNIMA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276180546 PURNIMA BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
193 Malkangiri OR-31-011-004-004/17192
(GOUDAGUDA) 		2431011000NRG24290920230393154 29/09/2023 RUNI BISWAS 2431011WL032264 RUNI BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276180544 Runi Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
194 Malkangiri OR-31-011-004-004/17199
(GOUDAGUDA) 		2431011000NRG24290920230393160 29/09/2023 SIBA MISTRI 2431011WL032264 SIBA MISTRI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276180545 Siba Mistri AIRTEL PAYMENTS BANK LIMITED(990288)
195 Malkangiri OR-31-011-004-006/17049
(GOUDAGUDA) 		2431011004NRG24250920230383056 29/09/2023 BATI PANGI 2431011004WL030712 BATI PANGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276180483 Mrs. BATI PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
196 Malkangiri OR-31-011-004-003/15300
(GOUDAGUDA) 		2431011004NRG24290920230392797 29/09/2023 Gobinda Mandal 2431011004WL032227 Gobinda Mandal 00691 IPOS0000001 948 948 Processed 10/11/2023 7276180549 GOBINDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Malkangiri OR-31-011-004-003/17090
(GOUDAGUDA) 		2431011004NRG24290920230392721 29/09/2023 SOURAB MALANGI 2431011004WL032225 SOURAB MALANGI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7276180548 MR SAURAB MALANGI STATE BANK OF INDIA(508548)
198 Malkangiri OR-31-011-004-003/17091
(GOUDAGUDA) 		2431011004NRG24290920230392722 29/09/2023 SUSANTA BISWAS 2431011004WL032225 SUSANTA BISWAS 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7276180547 SUSANTA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 239844 239844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_290923APB_FTO_583395 AXIS BANK UTIB0002054 MALKANGIRI 1422
2 Malkangiri OR2431011004_290923APB_FTO_583395 Bank of Baroda BARB0MALODI MALKANGIRI 6162
3 Malkangiri OR2431011004_290923APB_FTO_583395 Canara Bank CNRB0004429 MALKANGIRI 12798
4 Malkangiri OR2431011004_290923APB_FTO_583395 Central Bank Of India CBIN0284325 MALKANGIRI 3792
5 Malkangiri OR2431011004_290923APB_FTO_583395 Punjab National Bank PUNB0763600 Malkangiri 1422
6 Malkangiri OR2431011004_290923APB_FTO_583395 State Bank of India SBIN0001325 MALKANGIRI 7821
7 Malkangiri OR2431011004_290923APB_FTO_583395 State Bank of India SBIN0016133 MALKANGIRI ROAD 5214
8 Malkangiri OR2431011004_290923APB_FTO_583395 UCO Bank UCBA0003029 MALKANGIRI 1422
9 Malkangiri OR2431011004_290923APB_FTO_583395 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 177276
10 Malkangiri OR2431011004_290923APB_FTO_583395 Union Bank of India UBIN0821721 MALKANGIRI 8295
11 Malkangiri OR2431011004_290923APB_FTO_583395 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 10428
12 Malkangiri OR2431011004_290923APB_FTO_583395 India Post Payments Bank IPOS0000001 MALKANGIRI 3792

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