|
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-31-011-006-003/15159
(MARKAPALLI)
|
2431011006NRG24280220240629076
|
29/02/2024
|
Mukta
|
2431011006WL069660
|
Mukta
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511106
|
|
MUKTA MADKAMI WO SAN
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-006-003/15159
(MARKAPALLI)
|
2431011006NRG24280220240629075
|
29/02/2024
|
Sanatan
|
2431011006WL069660
|
Sanatan
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511132
|
|
SANATAN MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-006-003/19467911
(MARKAPALLI)
|
2431011006NRG24280220240629142
|
29/02/2024
|
Lachhama Mududi
|
2431011006WL069668
|
Lachhama Mududi
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511066
|
|
Mrs. LACHAMA MUDUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-006-005/19310
(MARKAPALLI)
|
2431011006NRG24270220240628068
|
29/02/2024
|
Ratna madhi
|
2431011006WL069497
|
Ratna madhi
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511057
|
|
RATNA MADI
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-006-007/9428
(MARKAPALLI)
|
2431011006NRG24270220240628186
|
29/02/2024
|
LalaMani kabasi
|
2431011006WL069506
|
LalaMani kabasi
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511045
|
|
LAL KABASI
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-006-012/19467896
(MARKAPALLI)
|
2431011006NRG24280220240629147
|
29/02/2024
|
LAKSHMAN BHUMIAN
|
2431011006WL069669
|
LAKSHMAN BHUMIAN
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511068
|
|
Mr. LAKSHMAN BHUMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malkangiri
|
OR-31-011-006-012/19467899
(MARKAPALLI)
|
2431011006NRG24280220240629148
|
29/02/2024
|
TULA MADAKAMI
|
2431011006WL069669
|
TULA MADAKAMI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511067
|
|
TULA MADAKAMI
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-006-013/15073
(MARKAPALLI)
|
2431011006NRG24270220240628189
|
29/02/2024
|
sukbati
|
2431011006WL069508
|
sukbati
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511127
|
|
MRS SUKBATI KUASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malkangiri
|
OR-31-011-006-013/15103
(MARKAPALLI)
|
2431011006NRG24270220240628073
|
29/02/2024
|
Jagabandhu gadeli
|
2431011006WL069497
|
Jagabandhu gadeli
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511120
|
|
JAGABANDHU GADELI
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-006-013/19206
(MARKAPALLI)
|
2431011006NRG24270220240628077
|
29/02/2024
|
Jalakrai burudi
|
2431011006WL069497
|
Jalakrai burudi
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511104
|
|
JHALAKRAI BURUDI
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-006-013/19467815
(MARKAPALLI)
|
2431011006NRG24270220240628194
|
29/02/2024
|
PHULO DORA
|
2431011006WL069508
|
PHULO DORA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511059
|
|
Phulo Dura
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Malkangiri
|
OR-31-011-006-013/19467839
(MARKAPALLI)
|
2431011006NRG24270220240628087
|
29/02/2024
|
SANTOSHI PRADHANI
|
2431011006WL069497
|
SANTOSHI PRADHANI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511063
|
|
SANTOSHI PRADHANI
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-006-013/19467857
(MARKAPALLI)
|
2431011006NRG24270220240628091
|
29/02/2024
|
MAINA NAIK
|
2431011006WL069497
|
MAINA NAIK
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511065
|
|
Mrs. MAINA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Malkangiri
|
OR-31-011-006-013/19467864
(MARKAPALLI)
|
2431011006NRG24270220240628092
|
29/02/2024
|
LABA SUKRI
|
2431011006WL069497
|
LABA SUKRI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511062
|
|
LABA SUKRI
|
BANK OF BARODA(606985)
|
|
15
|
Malkangiri
|
OR-31-011-006-013/19467876
(MARKAPALLI)
|
2431011006NRG24270220240628195
|
29/02/2024
|
KALABATI DURA
|
2431011006WL069508
|
KALABATI DURA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511064
|
|
Kalabati Dura
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Malkangiri
|
OR-31-011-006-013/8880
(MARKAPALLI)
|
2431011006NRG24270220240628097
|
29/02/2024
|
Raghuram Pangi
|
2431011006WL069497
|
Raghuram Pangi
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511061
|
|
Raghuram Pangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Malkangiri
|
OR-31-011-006-013/8924
(MARKAPALLI)
|
2431011006NRG24280220240629103
|
29/02/2024
|
Ghasiram Dumali
|
2431011006WL069664
|
Ghasiram Dumali
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511121
|
|
GHASIRAM DUMALI
|
BANK OF BARODA(606985)
|
|
18
|
Malkangiri
|
OR-31-011-006-013/8924
(MARKAPALLI)
|
2431011006NRG24280220240629104
|
29/02/2024
|
Tula dumali
|
2431011006WL069664
|
Tula dumali
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511108
|
|
TULA DUMALI
|
BANK OF BARODA(606985)
|
|
19
|
Malkangiri
|
OR-31-011-006-013/8941
(MARKAPALLI)
|
2431011006NRG24280220240629078
|
29/02/2024
|
BUDRI DUMALI
|
2431011006WL069660
|
BUDRI DUMALI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511095
|
|
BUDRI DUMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
20
|
Malkangiri
|
OR-31-011-006-002/19286
(MARKAPALLI)
|
2431011006NRG24280220240629058
|
29/02/2024
|
Gopinath khillo
|
2431011006WL069658
|
Gopinath khillo
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511047
|
|
GOPINATH KHIL
|
BANK OF BARODA(606985)
|
|
21
|
Malkangiri
|
OR-31-011-006-003/9028
(MARKAPALLI)
|
2431011006NRG24280220240629060
|
29/02/2024
|
Parnbati
|
2431011006WL069658
|
Parnbati
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511054
|
|
PARBATI KURAMI
|
BANK OF BARODA(606985)
|
|
22
|
Malkangiri
|
OR-31-011-006-005/19218
(MARKAPALLI)
|
2431011006NRG24270220240628063
|
29/02/2024
|
Samaru gouda
|
2431011006WL069497
|
Samaru gouda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511122
|
|
Mr. SAMARU GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-006-005/19221
(MARKAPALLI)
|
2431011006NRG24270220240628064
|
29/02/2024
|
Durjan gouda
|
2431011006WL069497
|
Durjan gouda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511123
|
|
Mr. DURJAN GAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Malkangiri
|
OR-31-011-006-005/19225
(MARKAPALLI)
|
2431011006NRG24270220240628065
|
29/02/2024
|
Sunadhar gouda
|
2431011006WL069497
|
Sunadhar gouda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511124
|
|
Mr. SUNADHAR GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Malkangiri
|
OR-31-011-006-005/19226
(MARKAPALLI)
|
2431011006NRG24270220240628066
|
29/02/2024
|
Bhagirathi gouda
|
2431011006WL069497
|
Bhagirathi gouda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511044
|
|
BHAGIRATHI GOUD
|
BANK OF BARODA(606985)
|
|
26
|
Malkangiri
|
OR-31-011-006-005/19310
(MARKAPALLI)
|
2431011006NRG24270220240628067
|
29/02/2024
|
Ramachandra madhi
|
2431011006WL069497
|
Ramachandra madhi
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511058
|
|
RAMASUNDAR MADHI
|
BANK OF BARODA(606985)
|
|
27
|
Malkangiri
|
OR-31-011-006-007/19392
(MARKAPALLI)
|
2431011006NRG24270220240628180
|
29/02/2024
|
RAME KABASI
|
2431011006WL069504
|
RAME KABASI
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511131
|
|
MRS RAME KABASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Malkangiri
|
OR-31-011-006-007/9407
(MARKAPALLI)
|
2431011006NRG24270220240628178
|
29/02/2024
|
Bhime gunde
|
2431011006WL069503
|
Bhime gunde
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511125
|
|
BIMALA GUNDE
|
BANK OF BARODA(606985)
|
|
29
|
Malkangiri
|
OR-31-011-006-012/15179
(MARKAPALLI)
|
2431011006NRG24280220240629057
|
29/02/2024
|
LAXMI PUJARI
|
2431011006WL069657
|
LAXMI PUJARI
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511129
|
|
LAXMI PUJARI
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-006-012/15184
(MARKAPALLI)
|
2431011006NRG24280220240629050
|
29/02/2024
|
Mr. Kartika khada
|
2431011006WL069655
|
Mr. Kartika khada
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511043
|
|
KARTIK KHADA
|
BANK OF BARODA(606985)
|
|
31
|
Malkangiri
|
OR-31-011-006-012/15184
(MARKAPALLI)
|
2431011006NRG24280220240629051
|
29/02/2024
|
Mr. Kartika khada
|
2431011006WL069655
|
Mr. Kartika khada
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511128
|
|
KUSUMA KHADA
|
BANK OF BARODA(606985)
|
|
32
|
Malkangiri
|
OR-31-011-006-012/15189
(MARKAPALLI)
|
2431011006NRG24280220240629046
|
29/02/2024
|
Tula adhari
|
2431011006WL069653
|
Tula adhari
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511055
|
|
TULA ADARI
|
BANK OF BARODA(606985)
|
|
33
|
Malkangiri
|
OR-31-011-006-012/15190
(MARKAPALLI)
|
2431011006NRG24280220240629055
|
29/02/2024
|
Kousalya khara
|
2431011006WL069656
|
Kousalya khara
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511048
|
|
KOUSHALYA KHARA
|
BANK OF BARODA(606985)
|
|
34
|
Malkangiri
|
OR-31-011-006-012/19367
(MARKAPALLI)
|
2431011006NRG24280220240629144
|
29/02/2024
|
Sana Pirinde
|
2431011006WL069668
|
Sana Pirinde
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511041
|
|
SANA PIRINDE
|
BANK OF BARODA(606985)
|
|
35
|
Malkangiri
|
OR-31-011-006-012/8989
(MARKAPALLI)
|
2431011006NRG24280220240629053
|
29/02/2024
|
Radhika Dalpati
|
2431011006WL069655
|
Radhika Dalpati
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511126
|
|
MS RADHIKA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malkangiri
|
OR-31-011-006-013/15070
(MARKAPALLI)
|
2431011006NRG24280220240629145
|
29/02/2024
|
Sukri dura
|
2431011006WL069668
|
Sukri dura
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511118
|
|
Mrs. SUKRI DURUA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Malkangiri
|
OR-31-011-006-013/15072
(MARKAPALLI)
|
2431011006NRG24280220240629146
|
29/02/2024
|
Jayasingh Kabasi
|
2431011006WL069668
|
Jayasingh Kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511119
|
|
JAYASING BETI
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-006-013/15137
(MARKAPALLI)
|
2431011006NRG24270220240628190
|
29/02/2024
|
BHAGABATI DORA
|
2431011006WL069508
|
BHAGABATI DORA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511117
|
|
Mrs. BHAGABATI DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Malkangiri
|
OR-31-011-006-013/15142
(MARKAPALLI)
|
2431011006NRG24270220240628191
|
29/02/2024
|
DHANA GOUDA
|
2431011006WL069508
|
DHANA GOUDA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511115
|
|
DHANA GOUDA
|
BANK OF BARODA(606985)
|
|
40
|
Malkangiri
|
OR-31-011-006-013/15142
(MARKAPALLI)
|
2431011006NRG24270220240628192
|
29/02/2024
|
SABITA GOUDA
|
2431011006WL069508
|
SABITA GOUDA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511116
|
|
Mrs. SABITA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Malkangiri
|
OR-31-011-006-013/15147
(MARKAPALLI)
|
2431011006NRG24270220240628193
|
29/02/2024
|
BALARAM KABASI
|
2431011006WL069508
|
BALARAM KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511060
|
|
Balaram Kuasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Malkangiri
|
OR-31-011-006-013/19316
(MARKAPALLI)
|
2431011006NRG24270220240628080
|
29/02/2024
|
Radha khillo
|
2431011006WL069497
|
Radha khillo
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511042
|
|
RADHA KHILLO
|
BANK OF BARODA(606985)
|
|
43
|
Malkangiri
|
OR-31-011-006-013/19386
(MARKAPALLI)
|
2431011006NRG24270220240628081
|
29/02/2024
|
DEBENDRA KUASI
|
2431011006WL069497
|
DEBENDRA KUASI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511130
|
|
DEBENDRA KUASI
|
BANK OF BARODA(606985)
|
|
44
|
Malkangiri
|
OR-31-011-006-013/19467738
(MARKAPALLI)
|
2431011006NRG24270220240628085
|
29/02/2024
|
JAYADE KUASI
|
2431011006WL069497
|
JAYADE KUASI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511051
|
|
JAYADE KUASI
|
BANK OF BARODA(606985)
|
|
45
|
Malkangiri
|
OR-31-011-006-013/8688
(MARKAPALLI)
|
2431011006NRG24270220240628196
|
29/02/2024
|
SAMARI KABASI
|
2431011006WL069508
|
SAMARI KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511046
|
|
SAMARI KABASI
|
BANK OF BARODA(606985)
|
|
46
|
Malkangiri
|
OR-31-011-006-013/8880
(MARKAPALLI)
|
2431011006NRG24270220240628098
|
29/02/2024
|
Bhanumati
|
2431011006WL069497
|
Bhanumati
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511056
|
|
BHANUMATI PANGI
|
BANK OF BARODA(606985)
|
|
47
|
Malkangiri
|
OR-31-011-006-013/8922
(MARKAPALLI)
|
2431011006NRG24280220240629091
|
29/02/2024
|
Mr.SUNADHAR KUASI
|
2431011006WL069662
|
Mr.SUNADHAR KUASI
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511114
|
|
Mr. SANA KUASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61857
|
61857
|
|
|
|
|
|
|
|
|
48
|
Malkangiri
|
OR-31-011-006-005/1946705
(MARKAPALLI)
|
2431011006NRG24270220240628070
|
29/02/2024
|
BHAGABATI PADIAMI
|
2431011006WL069497
|
BHAGABATI PADIAMI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511070
|
|
BHAGABATI PADIAMI
|
BANK OF BARODA(606985)
|
|
49
|
Malkangiri
|
OR-31-011-006-005/1946706
(MARKAPALLI)
|
2431011006NRG24270220240628071
|
29/02/2024
|
BASANTI BARAJA
|
2431011006WL069497
|
BASANTI BARAJA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511069
|
|
BASANTI BARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
50
|
Malkangiri
|
OR-31-011-006-002/9212
(MARKAPALLI)
|
2431011006NRG24270220240628182
|
29/02/2024
|
Mrs.Budri Madkami
|
2431011006WL069505
|
Mrs.Budri Madkami
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511090
|
|
Mrs. BUDRI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Malkangiri
|
OR-31-011-006-003/15163
(MARKAPALLI)
|
2431011006NRG24270220240628175
|
29/02/2024
|
Krushna
|
2431011006WL069503
|
Krushna
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511075
|
|
Mr. KRUSNHA CHANDRA MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Malkangiri
|
OR-31-011-006-003/9028
(MARKAPALLI)
|
2431011006NRG24280220240629059
|
29/02/2024
|
Mr.BANDHU KURAMI
|
2431011006WL069658
|
Mr.BANDHU KURAMI
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511072
|
|
Mr. BANDHU KURAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Malkangiri
|
OR-31-011-006-007/15039
(MARKAPALLI)
|
2431011006NRG24270220240628183
|
29/02/2024
|
Pitam Madkami
|
2431011006WL069505
|
Pitam Madkami
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511092
|
|
PRITAM MADKAMI
|
BANK OF BARODA(606985)
|
|
54
|
Malkangiri
|
OR-31-011-006-007/15045
(MARKAPALLI)
|
2431011006NRG24270220240628177
|
29/02/2024
|
Ratna Gunde
|
2431011006WL069503
|
Ratna Gunde
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511086
|
|
RATNA GUNDE
|
BANK OF BARODA(606985)
|
|
55
|
Malkangiri
|
OR-31-011-006-007/9394
(MARKAPALLI)
|
2431011006NRG24270220240628188
|
29/02/2024
|
Mrs.BUDRI KABASI
|
2431011006WL069507
|
Mrs.BUDRI KABASI
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511088
|
|
BUDRI KABASI
|
BANK OF BARODA(606985)
|
|
56
|
Malkangiri
|
OR-31-011-006-012/15179
(MARKAPALLI)
|
2431011006NRG24280220240629056
|
29/02/2024
|
Abhimanyu Pujari
|
2431011006WL069657
|
Abhimanyu Pujari
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511082
|
|
Mr. ABHIMANYU PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Malkangiri
|
OR-31-011-006-012/15190
(MARKAPALLI)
|
2431011006NRG24280220240629054
|
29/02/2024
|
Adia khara
|
2431011006WL069656
|
Adia khara
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511074
|
|
Mr. ADIA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Malkangiri
|
OR-31-011-006-012/8968
(MARKAPALLI)
|
2431011006NRG24280220240629052
|
29/02/2024
|
Promola Adari
|
2431011006WL069655
|
Promola Adari
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511071
|
|
PRAMILA ADARI
|
BANK OF BARODA(606985)
|
|
59
|
Malkangiri
|
OR-31-011-006-012/8974
(MARKAPALLI)
|
2431011006NRG24280220240629061
|
29/02/2024
|
Mr.GUPTA MADKAMI
|
2431011006WL069658
|
Mr.GUPTA MADKAMI
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511081
|
|
Mr. GUPT MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Malkangiri
|
OR-31-011-006-012/8984
(MARKAPALLI)
|
2431011006NRG24280220240629047
|
29/02/2024
|
Takudu Madkami
|
2431011006WL069653
|
Takudu Madkami
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511096
|
|
Mr. TAKADU MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Malkangiri
|
OR-31-011-006-012/8991
(MARKAPALLI)
|
2431011006NRG24280220240629048
|
29/02/2024
|
Mr.ramachandra Dalpati
|
2431011006WL069653
|
Mr.ramachandra Dalpati
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511076
|
|
Mr. RAMACHANDRA DALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Malkangiri
|
OR-31-011-006-013/15082
(MARKAPALLI)
|
2431011006NRG24270220240628072
|
29/02/2024
|
Mr.SITARAM PANGI
|
2431011006WL069497
|
Mr.SITARAM PANGI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511093
|
|
Mr. SITARAM PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Malkangiri
|
OR-31-011-006-013/15090
(MARKAPALLI)
|
2431011006NRG24280220240629077
|
29/02/2024
|
Mrs. JAYANTI PIRINDE
|
2431011006WL069660
|
Mrs. JAYANTI PIRINDE
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511078
|
|
JAYANTI PRINDE
|
BANK OF BARODA(606985)
|
|
64
|
Malkangiri
|
OR-31-011-006-013/19202
(MARKAPALLI)
|
2431011006NRG24270220240628075
|
29/02/2024
|
Chabi khara
|
2431011006WL069497
|
Chabi khara
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511103
|
|
CHHABI KALAKURA
|
BANK OF BARODA(606985)
|
|
65
|
Malkangiri
|
OR-31-011-006-013/19206
(MARKAPALLI)
|
2431011006NRG24270220240628076
|
29/02/2024
|
Sadan burudi
|
2431011006WL069497
|
Sadan burudi
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511100
|
|
Mr. SADAN BURUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Malkangiri
|
OR-31-011-006-013/19315
(MARKAPALLI)
|
2431011006NRG24270220240628078
|
29/02/2024
|
Laxman khillo
|
2431011006WL069497
|
Laxman khillo
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511110
|
|
Mr. LAXMAN KHILO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Malkangiri
|
OR-31-011-006-013/19316
(MARKAPALLI)
|
2431011006NRG24270220240628079
|
29/02/2024
|
Dhanapati khillo
|
2431011006WL069497
|
Dhanapati khillo
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511101
|
|
Mr. DHANAPATI KHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Malkangiri
|
OR-31-011-006-013/19467849
(MARKAPALLI)
|
2431011006NRG24270220240628089
|
29/02/2024
|
HARI KRISANI
|
2431011006WL069497
|
HARI KRISANI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511089
|
|
HARI KRISHANI
|
BANK OF BARODA(606985)
|
|
69
|
Malkangiri
|
OR-31-011-006-013/8840
(MARKAPALLI)
|
2431011006NRG24270220240628093
|
29/02/2024
|
Mr.SUNDAR RAGADI
|
2431011006WL069497
|
Mr.SUNDAR RAGADI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511094
|
|
Mr. SUNDAR RAGADI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Malkangiri
|
OR-31-011-006-013/8869
(MARKAPALLI)
|
2431011006NRG24270220240628094
|
29/02/2024
|
Mr.ANANTA SUKRI
|
2431011006WL069497
|
Mr.ANANTA SUKRI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511109
|
|
Mr. ANANTA SUKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Malkangiri
|
OR-31-011-006-013/8870
(MARKAPALLI)
|
2431011006NRG24270220240628095
|
29/02/2024
|
Mr.MADHU SUKRI
|
2431011006WL069497
|
Mr.MADHU SUKRI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511091
|
|
Mr. MADHU SUKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Malkangiri
|
OR-31-011-006-013/8873
(MARKAPALLI)
|
2431011006NRG24270220240628096
|
29/02/2024
|
Madhu
|
2431011006WL069497
|
Madhu
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511073
|
|
MADHU BURUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Malkangiri
|
OR-31-011-006-013/8888
(MARKAPALLI)
|
2431011006NRG24270220240628099
|
29/02/2024
|
Mr.JAGABANDHU SUKRI
|
2431011006WL069497
|
Mr.JAGABANDHU SUKRI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511112
|
|
Jagabandhu Sukri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Malkangiri
|
OR-31-011-006-013/8956
(MARKAPALLI)
|
2431011006NRG24270220240628101
|
29/02/2024
|
Mr.NARSINGH PODIAMI
|
2431011006WL069497
|
Mr.NARSINGH PODIAMI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511087
|
|
Mr. NARASINGH PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Malkangiri
|
OR-31-011-006-013/8957
(MARKAPALLI)
|
2431011006NRG24280220240629092
|
29/02/2024
|
Mrs.RATNA DUMALI
|
2431011006WL069662
|
Mrs.RATNA DUMALI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511084
|
|
Mrs. RATNA DUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
76
|
Malkangiri
|
OR-31-011-006-003/15163
(MARKAPALLI)
|
2431011006NRG24270220240628176
|
29/02/2024
|
Kanaka
|
2431011006WL069503
|
Kanaka
|
00415
|
SBIN0001325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511085
|
|
MRS KANAKA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Malkangiri
|
OR-31-011-006-007/15050
(MARKAPALLI)
|
2431011006NRG24270220240628184
|
29/02/2024
|
Sudersan Kabasi
|
2431011006WL069505
|
Sudersan Kabasi
|
00415
|
SBIN0001325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511079
|
|
MR SUDARSAN KABASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Malkangiri
|
OR-31-011-006-007/15166
(MARKAPALLI)
|
2431011006NRG24270220240628185
|
29/02/2024
|
Burundi podiami
|
2431011006WL069506
|
Burundi podiami
|
00415
|
SBIN0001325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511105
|
|
BRUNDA PADIAMI
|
BANK OF BARODA(606985)
|
|
79
|
Malkangiri
|
OR-31-011-006-007/9370
(MARKAPALLI)
|
2431011006NRG24270220240628181
|
29/02/2024
|
Narsingh gunde
|
2431011006WL069504
|
Narsingh gunde
|
00415
|
SBIN0001325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511083
|
|
MR NARASINGH GUNDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Malkangiri
|
OR-31-011-006-012/15176
(MARKAPALLI)
|
2431011006NRG24280220240629143
|
29/02/2024
|
Mr. Pitom bhumia
|
2431011006WL069668
|
Mr. Pitom bhumia
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799511107
|
|
LAXMI BHUMIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Malkangiri
|
OR-31-011-006-012/15178
(MARKAPALLI)
|
2431011006NRG24280220240629049
|
29/02/2024
|
Mr. Budu kotia
|
2431011006WL069654
|
Mr. Budu kotia
|
00415
|
SBIN0001325
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511097
|
|
BUDU KATIA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Malkangiri
|
OR-31-011-006-013/15195
(MARKAPALLI)
|
2431011006NRG24270220240628074
|
29/02/2024
|
Kuni hantal
|
2431011006WL069497
|
Kuni hantal
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511111
|
|
MRS KUNI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Malkangiri
|
OR-31-011-006-013/19391
(MARKAPALLI)
|
2431011006NRG24270220240628082
|
29/02/2024
|
Mr. JALANDAR PADIAMI
|
2431011006WL069497
|
Mr. JALANDAR PADIAMI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511102
|
|
MR JALANDAR PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malkangiri
|
OR-31-011-006-013/19467844
(MARKAPALLI)
|
2431011006NRG24270220240628088
|
29/02/2024
|
SUKA KHILLA
|
2431011006WL069497
|
SUKA KHILLA
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511113
|
|
MR SUKA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Malkangiri
|
OR-31-011-006-013/8908
(MARKAPALLI)
|
2431011006NRG24270220240628100
|
29/02/2024
|
Mr. MADHUSUDAN DORA
|
2431011006WL069497
|
Mr. MADHUSUDAN DORA
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511080
|
|
MR MADHUSUDAN DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
86
|
Malkangiri
|
OR-31-011-006-002/9280
(MARKAPALLI)
|
2431011006NRG24270220240628187
|
29/02/2024
|
Bhima Sukri
|
2431011006WL069507
|
Bhima Sukri
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511099
|
|
Mr. BHIM SUKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Malkangiri
|
OR-31-011-006-007/19339
(MARKAPALLI)
|
2431011006NRG24270220240628179
|
29/02/2024
|
RADHA GUNDE
|
2431011006WL069504
|
RADHA GUNDE
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799511098
|
|
Mrs. RADHA GUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Malkangiri
|
OR-31-011-006-013/1946722
(MARKAPALLI)
|
2431011006NRG24270220240628083
|
29/02/2024
|
Daimati Pangi
|
2431011006WL069497
|
Daimati Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511049
|
|
Ms. DAIMATI PADKI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Malkangiri
|
OR-31-011-006-013/1946724
(MARKAPALLI)
|
2431011006NRG24270220240628084
|
29/02/2024
|
ISWAR PANGI
|
2431011006WL069497
|
ISWAR PANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511053
|
|
ISWAR PANGI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Malkangiri
|
OR-31-011-006-013/19467739
(MARKAPALLI)
|
2431011006NRG24270220240628086
|
29/02/2024
|
Budra Gouda
|
2431011006WL069497
|
Budra Gouda
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511052
|
|
Mr. BUDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Malkangiri
|
OR-31-011-006-013/19467854
(MARKAPALLI)
|
2431011006NRG24270220240628090
|
29/02/2024
|
PRAMILA BATAGARIA
|
2431011006WL069497
|
PRAMILA BATAGARIA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511077
|
|
PRAMILA BATAGARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
92
|
Malkangiri
|
OR-31-011-006-005/194637
(MARKAPALLI)
|
2431011006NRG24270220240628069
|
29/02/2024
|
RAMBATI KUASI
|
2431011006WL069497
|
RAMBATI KUASI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511050
|
|
RAMBATI KUASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206190
|
206190
|
|
|
|
|
|
|
|