|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Podia
|
OR-31-010-021-001/26316
(UNDRUKONDA)
|
2431010000NRG24011120230466883
|
02/11/2023
|
BISHAKA MANDAL
|
2431010WL043038
|
BISHAKA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388416404
|
|
MRS BISHAKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-021-004/23640
(UNDRUKONDA)
|
2431010000NRG24011120230468169
|
02/11/2023
|
CHINA MADKAMI
|
2431010WL043265
|
CHINA MADKAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416410
|
|
MADKAMI CHHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Podia
|
OR-31-010-021-004/4487
(UNDRUKONDA)
|
2431010000NRG24011120230468175
|
02/11/2023
|
Kabasi Irma
|
2431010WL043265
|
Kabasi Irma
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416408
|
|
MRS KABASI IRMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-004/4488
(UNDRUKONDA)
|
2431010000NRG24011120230468176
|
02/11/2023
|
LASA MADKAMI
|
2431010WL043265
|
LASA MADKAMI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388416414
|
|
Lasa Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Podia
|
OR-31-010-021-005/25626
(UNDRUKONDA)
|
2431010000NRG24011120230468221
|
02/11/2023
|
Mr. MADI JAGA
|
2431010WL043273
|
Mr. MADI JAGA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416373
|
|
MRS JAGA MADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-005/4062
(UNDRUKONDA)
|
2431010000NRG24011120230468234
|
02/11/2023
|
Irme Karami
|
2431010WL043273
|
Irme Karami
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416387
|
|
MRS IRME KARAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-021-005/4072
(UNDRUKONDA)
|
2431010000NRG24011120230468236
|
02/11/2023
|
MADAKAMI BIRE
|
2431010WL043273
|
MADAKAMI BIRE
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416413
|
|
MRS MADKAMI BIRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-005/4098
(UNDRUKONDA)
|
2431010000NRG24011120230468244
|
02/11/2023
|
Mr. MANGUDU MADI
|
2431010WL043273
|
Mr. MANGUDU MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416374
|
|
MR MANGUDU MADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-005/50089
(UNDRUKONDA)
|
2431010000NRG24011120230468253
|
02/11/2023
|
Mr. MASA KARAMI
|
2431010WL043273
|
Mr. MASA KARAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416375
|
|
MR MASA KARAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-021-005/50089
(UNDRUKONDA)
|
2431010000NRG24011120230468254
|
02/11/2023
|
MUDE KARAMI
|
2431010WL043273
|
MUDE KARAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416412
|
|
MRS MUDE KARAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-021-006/3724
(UNDRUKONDA)
|
2431010000NRG24011120230468203
|
02/11/2023
|
ERME MADHI
|
2431010WL043265
|
ERME MADHI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416396
|
|
MRS ERME MADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
Podia
|
OR-31-010-021-004/4528
(UNDRUKONDA)
|
2431010000NRG24011120230468183
|
02/11/2023
|
Punema Deba
|
2431010WL043265
|
Punema Deba
|
00468
|
UBIN0820300
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416411
|
|
Mr. PUNEM DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
Podia
|
OR-31-010-021-004/4510
(UNDRUKONDA)
|
2431010000NRG24011120230468180
|
02/11/2023
|
IRMA SODI
|
2431010WL043265
|
IRMA SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416409
|
|
IRMA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Podia
|
OR-31-010-021-004/4516
(UNDRUKONDA)
|
2431010000NRG24011120230468181
|
02/11/2023
|
Mr. ADAMA MADKAMI
|
2431010WL043265
|
Mr. ADAMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416405
|
|
Mr. ADAMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Podia
|
OR-31-010-021-005/4086
(UNDRUKONDA)
|
2431010000NRG24011120230468241
|
02/11/2023
|
Kabasi Bula
|
2431010WL043273
|
Kabasi Bula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416407
|
|
Mr. DULA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Podia
|
OR-31-010-021-005/4136
(UNDRUKONDA)
|
2431010000NRG24011120230468250
|
02/11/2023
|
Waka Erma
|
2431010WL043273
|
Waka Erma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416406
|
|
Mr. ERMA BEKO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
Podia
|
OR-31-010-021-001/24237
(UNDRUKONDA)
|
2431010000NRG24011120230466882
|
02/11/2023
|
Wagi Beti
|
2431010WL043038
|
Wagi Beti
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388416403
|
|
BAGI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Podia
|
OR-31-010-021-004/24231
(UNDRUKONDA)
|
2431010000NRG24011120230468170
|
02/11/2023
|
Punem Muke
|
2431010WL043265
|
Punem Muke
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416392
|
|
PUNEM MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Podia
|
OR-31-010-021-004/4476
(UNDRUKONDA)
|
2431010000NRG24011120230468173
|
02/11/2023
|
MADKAMI SINGA
|
2431010WL043265
|
MADKAMI SINGA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416393
|
|
SINGA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Podia
|
OR-31-010-021-004/4485
(UNDRUKONDA)
|
2431010000NRG24011120230468174
|
02/11/2023
|
MARA KABASI
|
2431010WL043265
|
MARA KABASI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416394
|
|
MARA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Podia
|
OR-31-010-021-004/4489
(UNDRUKONDA)
|
2431010000NRG24011120230468178
|
02/11/2023
|
BETI MUNI
|
2431010WL043265
|
BETI MUNI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416389
|
|
BETI MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Podia
|
OR-31-010-021-004/4500
(UNDRUKONDA)
|
2431010000NRG24011120230468179
|
02/11/2023
|
Rinku Kabassi
|
2431010WL043265
|
Rinku Kabassi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416376
|
|
KABASI RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-021-004/4521
(UNDRUKONDA)
|
2431010000NRG24011120230468182
|
02/11/2023
|
PUNEM INGA
|
2431010WL043265
|
PUNEM INGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416391
|
|
PUNEM INGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Podia
|
OR-31-010-021-004/4529
(UNDRUKONDA)
|
2431010000NRG24011120230468184
|
02/11/2023
|
BETI LAKE
|
2431010WL043265
|
BETI LAKE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416395
|
|
BETI LAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Podia
|
OR-31-010-021-004/4534
(UNDRUKONDA)
|
2431010000NRG24011120230468185
|
02/11/2023
|
Sukanta Madkami
|
2431010WL043265
|
Sukanta Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416379
|
|
SUKANTA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Podia
|
OR-31-010-021-004/60553
(UNDRUKONDA)
|
2431010000NRG24011120230468187
|
02/11/2023
|
JOGI MADKAMI
|
2431010WL043265
|
JOGI MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416369
|
|
MADKAMI JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Podia
|
OR-31-010-021-004/60553
(UNDRUKONDA)
|
2431010000NRG24011120230468186
|
02/11/2023
|
RAMCHANDRA MADKAMI
|
2431010WL043265
|
RAMCHANDRA MADKAMI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416367
|
|
MR RAMACHANDRA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Podia
|
OR-31-010-021-004/60554
(UNDRUKONDA)
|
2431010000NRG24011120230468188
|
02/11/2023
|
MADKAMI INGA
|
2431010WL043265
|
MADKAMI INGA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416399
|
|
MADKAMI INGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Podia
|
OR-31-010-021-004/60561
(UNDRUKONDA)
|
2431010000NRG24011120230468189
|
02/11/2023
|
MADKAMI MUNA
|
2431010WL043265
|
MADKAMI MUNA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416401
|
|
MADKAMI MUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Podia
|
OR-31-010-021-004/60562
(UNDRUKONDA)
|
2431010000NRG24011120230468192
|
02/11/2023
|
Kabasi Padie
|
2431010WL043265
|
Kabasi Padie
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416370
|
|
KABASI PADIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Podia
|
OR-31-010-021-004/60562
(UNDRUKONDA)
|
2431010000NRG24011120230468191
|
02/11/2023
|
Kabasi Podiya
|
2431010WL043265
|
Kabasi Podiya
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416400
|
|
KABASI PADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-010-021-004/60564
(UNDRUKONDA)
|
2431010000NRG24011120230468193
|
02/11/2023
|
MADKAMI GAYATRI
|
2431010WL043265
|
MADKAMI GAYATRI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416371
|
|
GAYATRI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Podia
|
OR-31-010-021-004/60566
(UNDRUKONDA)
|
2431010000NRG24011120230468194
|
02/11/2023
|
MADI IRMA
|
2431010WL043265
|
MADI IRMA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416368
|
|
IRMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Podia
|
OR-31-010-021-004/60566
(UNDRUKONDA)
|
2431010000NRG24011120230468195
|
02/11/2023
|
MADI KANI
|
2431010WL043265
|
MADI KANI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388416372
|
|
KANI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Podia
|
OR-31-010-021-004/60675
(UNDRUKONDA)
|
2431010000NRG24011120230468196
|
02/11/2023
|
KABASI JAGA
|
2431010WL043265
|
KABASI JAGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416397
|
|
KABASI JAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Podia
|
OR-31-010-021-004/60676
(UNDRUKONDA)
|
2431010000NRG24011120230468197
|
02/11/2023
|
KOSA SODI
|
2431010WL043265
|
KOSA SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416377
|
|
KASA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Podia
|
OR-31-010-021-004/60681
(UNDRUKONDA)
|
2431010000NRG24011120230468198
|
02/11/2023
|
SUNIL PUNEM
|
2431010WL043265
|
SUNIL PUNEM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416378
|
|
MR SUNIL PUNEM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Podia
|
OR-31-010-021-004/60690
(UNDRUKONDA)
|
2431010000NRG24011120230468199
|
02/11/2023
|
MADI MUTTA
|
2431010WL043265
|
MADI MUTTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416386
|
|
MADI MUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Podia
|
OR-31-010-021-004/60743
(UNDRUKONDA)
|
2431010000NRG24011120230468200
|
02/11/2023
|
Anil Punem
|
2431010WL043265
|
Anil Punem
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416398
|
|
ANIL PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Podia
|
OR-31-010-021-004/60749
(UNDRUKONDA)
|
2431010000NRG24011120230468201
|
02/11/2023
|
Rabi Madkami
|
2431010WL043265
|
Rabi Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416388
|
|
RABI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Podia
|
OR-31-010-021-005/23669
(UNDRUKONDA)
|
2431010000NRG24011120230468217
|
02/11/2023
|
Madi Kasi
|
2431010WL043273
|
Madi Kasi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416380
|
|
KOSI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Podia
|
OR-31-010-021-005/23682
(UNDRUKONDA)
|
2431010000NRG24011120230468218
|
02/11/2023
|
Prasanto Madkami
|
2431010WL043273
|
Prasanto Madkami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416384
|
|
PRASANTO MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Podia
|
OR-31-010-021-005/23688
(UNDRUKONDA)
|
2431010000NRG24011120230468219
|
02/11/2023
|
Madi Inge
|
2431010WL043273
|
Madi Inge
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416382
|
|
INGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Podia
|
OR-31-010-021-005/26251
(UNDRUKONDA)
|
2431010000NRG24011120230468222
|
02/11/2023
|
BUDRA BEKO
|
2431010WL043273
|
BUDRA BEKO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416402
|
|
BUDHRA BEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Podia
|
OR-31-010-021-005/40030
(UNDRUKONDA)
|
2431010000NRG24011120230468224
|
02/11/2023
|
MUKE BEKO
|
2431010WL043273
|
MUKE BEKO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416366
|
|
MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Podia
|
OR-31-010-021-005/40031
(UNDRUKONDA)
|
2431010000NRG24011120230468225
|
02/11/2023
|
KOSA MADI
|
2431010WL043273
|
KOSA MADI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416354
|
|
KOSA MADI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Podia
|
OR-31-010-021-005/40033
(UNDRUKONDA)
|
2431010000NRG24011120230468226
|
02/11/2023
|
Sodi Lake
|
2431010WL043273
|
Sodi Lake
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388416352
|
|
LAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Podia
|
OR-31-010-021-005/40401
(UNDRUKONDA)
|
2431010000NRG24011120230468228
|
02/11/2023
|
AJAYA MADI
|
2431010WL043273
|
AJAYA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416385
|
|
Mr. AJAYA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Podia
|
OR-31-010-021-005/4049
(UNDRUKONDA)
|
2431010000NRG24011120230468229
|
02/11/2023
|
Beti Ungi
|
2431010WL043273
|
Beti Ungi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416357
|
|
UNGI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Podia
|
OR-31-010-021-005/4060
(UNDRUKONDA)
|
2431010000NRG24011120230468231
|
02/11/2023
|
Mr. ISWAR MADI
|
2431010WL043273
|
Mr. ISWAR MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416349
|
|
MR ISWAR MADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Podia
|
OR-31-010-021-005/4060
(UNDRUKONDA)
|
2431010000NRG24011120230468232
|
02/11/2023
|
SHANTI MADHI
|
2431010WL043273
|
SHANTI MADHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416350
|
|
MRS SHANTI MADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Podia
|
OR-31-010-021-005/4072
(UNDRUKONDA)
|
2431010000NRG24011120230468237
|
02/11/2023
|
MADKAMI BHIMA
|
2431010WL043273
|
MADKAMI BHIMA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416363
|
|
MASTER BHIMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Podia
|
OR-31-010-021-005/4073
(UNDRUKONDA)
|
2431010000NRG24011120230468238
|
02/11/2023
|
Madakami Gangi
|
2431010WL043273
|
Madakami Gangi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416355
|
|
GANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Podia
|
OR-31-010-021-005/4079
(UNDRUKONDA)
|
2431010000NRG24011120230468239
|
02/11/2023
|
UNGA MADI
|
2431010WL043273
|
UNGA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416390
|
|
UNGA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Podia
|
OR-31-010-021-005/4082
(UNDRUKONDA)
|
2431010000NRG24011120230468240
|
02/11/2023
|
Muya Madkami
|
2431010WL043273
|
Muya Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416381
|
|
MUYA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Podia
|
OR-31-010-021-005/4092
(UNDRUKONDA)
|
2431010000NRG24011120230468242
|
02/11/2023
|
Mase Madi
|
2431010WL043273
|
Mase Madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416351
|
|
MRS MASE MADHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-010-021-005/4097
(UNDRUKONDA)
|
2431010000NRG24011120230468243
|
02/11/2023
|
Madkami Ure
|
2431010WL043273
|
Madkami Ure
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416356
|
|
URE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Podia
|
OR-31-010-021-005/4100
(UNDRUKONDA)
|
2431010000NRG24011120230468245
|
02/11/2023
|
IRME MADKAMI
|
2431010WL043273
|
IRME MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416362
|
|
ERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Podia
|
OR-31-010-021-005/4114
(UNDRUKONDA)
|
2431010000NRG24011120230468246
|
02/11/2023
|
KABASI NANDE
|
2431010WL043273
|
KABASI NANDE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416365
|
|
NANDE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Podia
|
OR-31-010-021-005/4118
(UNDRUKONDA)
|
2431010000NRG24011120230468247
|
02/11/2023
|
ADME BANJAMI
|
2431010WL043273
|
ADME BANJAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416360
|
|
ADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Podia
|
OR-31-010-021-005/4135
(UNDRUKONDA)
|
2431010000NRG24011120230468249
|
02/11/2023
|
Madi Aita
|
2431010WL043273
|
Madi Aita
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416353
|
|
AITA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Podia
|
OR-31-010-021-005/4137
(UNDRUKONDA)
|
2431010000NRG24011120230468251
|
02/11/2023
|
Rajesh Madkami
|
2431010WL043273
|
Rajesh Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416383
|
|
Mr. RAJESH MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Podia
|
OR-31-010-021-005/60334
(UNDRUKONDA)
|
2431010000NRG24011120230468255
|
02/11/2023
|
Padie Kabasi
|
2431010WL043273
|
Padie Kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416364
|
|
Mrs. PODIE KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Podia
|
OR-31-010-021-005/60480
(UNDRUKONDA)
|
2431010000NRG24011120230468256
|
02/11/2023
|
DEBE MADKAMI
|
2431010WL043273
|
DEBE MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416361
|
|
MR DEBA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Podia
|
OR-31-010-021-005/60483
(UNDRUKONDA)
|
2431010000NRG24011120230468257
|
02/11/2023
|
MADI DEBA
|
2431010WL043273
|
MADI DEBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416359
|
|
MR DEBA MADI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Podia
|
OR-31-010-021-005/60484
(UNDRUKONDA)
|
2431010000NRG24011120230468258
|
02/11/2023
|
MUKA MADKAMI
|
2431010WL043273
|
MUKA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388416358
|
|
MUKA MADAKAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|