|
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-31-011-008-001/12292
(PANDRIPANI)
|
2431011008NRG24150220240617516
|
16/02/2024
|
SANGITA NAYAK
|
2431011008WL067805
|
SANGITA NAYAK
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953706
|
|
SANGITA NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-008-001/12377
(PANDRIPANI)
|
2431011008NRG24150220240617522
|
16/02/2024
|
UMAKANT NAYAK
|
2431011008WL067805
|
UMAKANT NAYAK
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953709
|
|
UMAKANT NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-008-001/12422
(PANDRIPANI)
|
2431011008NRG24150220240617524
|
16/02/2024
|
TULSA DORA
|
2431011008WL067805
|
TULSA DORA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953661
|
|
TULASA DORA
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-008-001/136424
(PANDRIPANI)
|
2431011008NRG24150220240617525
|
16/02/2024
|
BHIMA MADKAMI
|
2431011008WL067805
|
BHIMA MADKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953659
|
|
MR BHIMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malkangiri
|
OR-31-011-008-001/136478
(PANDRIPANI)
|
2431011000NRG24130220240614471
|
16/02/2024
|
MAHAN DORA
|
2431011WL067301
|
MAHAN DORA
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796953670
|
|
MR MOHAN DORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Malkangiri
|
OR-31-011-008-001/136492
(PANDRIPANI)
|
2431011008NRG24150220240617528
|
16/02/2024
|
GANESH MADKAMI
|
2431011008WL067805
|
GANESH MADKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953707
|
|
GANESH MADKAMI
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-008-001/136495
(PANDRIPANI)
|
2431011008NRG24150220240617529
|
16/02/2024
|
RAMESH MADKAMI
|
2431011008WL067805
|
RAMESH MADKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953712
|
|
RAMESH MADKAMI
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-008-001/136498
(PANDRIPANI)
|
2431011008NRG24150220240617530
|
16/02/2024
|
RAJESWARI DORA
|
2431011008WL067805
|
RAJESWARI DORA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953714
|
|
RAJESWARI DORA
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-008-001/136502
(PANDRIPANI)
|
2431011008NRG24150220240617531
|
16/02/2024
|
SANADEI DORA
|
2431011008WL067805
|
SANADEI DORA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953658
|
|
SANADEI DORA
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-008-001/136538
(PANDRIPANI)
|
2431011008NRG24150220240617532
|
16/02/2024
|
SHUSANT NAYAK
|
2431011008WL067805
|
SHUSANT NAYAK
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953662
|
|
SHUSHANT NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Malkangiri
|
OR-31-011-008-001/136544
(PANDRIPANI)
|
2431011008NRG24150220240617534
|
16/02/2024
|
LAICHAN GOUDA
|
2431011008WL067805
|
LAICHAN GOUDA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953708
|
|
LAICHHAN GOUDA
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-008-001/136551
(PANDRIPANI)
|
2431011008NRG24150220240617535
|
16/02/2024
|
MANGRAJ MADKAMI
|
2431011008WL067805
|
MANGRAJ MADKAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953660
|
|
MANGARAM MADKAMI
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-008-006/13475
(PANDRIPANI)
|
2431011008NRG24150220240617537
|
16/02/2024
|
MR MANGARAJ BHUMIA
|
2431011008WL067805
|
MR MANGARAJ BHUMIA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953705
|
|
MANGARAJ BHUMIAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-008-001/1136608
(PANDRIPANI)
|
2431011008NRG24150220240617507
|
16/02/2024
|
Laxmi Gadaba
|
2431011008WL067805
|
Laxmi Gadaba
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953666
|
|
LAXMI GADBA
|
BANK OF BARODA(606985)
|
|
15
|
Malkangiri
|
OR-31-011-008-001/1136615
(PANDRIPANI)
|
2431011008NRG24150220240617509
|
16/02/2024
|
Mangala gouda
|
2431011008WL067805
|
Mangala gouda
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953675
|
|
MANGALA GOUD
|
BANK OF BARODA(606985)
|
|
16
|
Malkangiri
|
OR-31-011-008-001/136559
(PANDRIPANI)
|
2431011008NRG24150220240617536
|
16/02/2024
|
BABULA GOUD
|
2431011008WL067805
|
BABULA GOUD
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953710
|
|
BABULA GOUD
|
BANK OF BARODA(606985)
|
|
17
|
Malkangiri
|
OR-31-011-008-002/1136623
(PANDRIPANI)
|
2431011008NRG24130220240614106
|
16/02/2024
|
Ranjit Arngi
|
2431011008WL067247
|
Ranjit Arngi
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953674
|
|
RANJIT ARNGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
18
|
Malkangiri
|
OR-31-011-008-001/12263
(PANDRIPANI)
|
2431011008NRG24150220240617512
|
16/02/2024
|
Mr. GANGADHAR MADKAMI
|
2431011008WL067805
|
Mr. GANGADHAR MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953683
|
|
Mr. GANGADHAR MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-008-001/12281
(PANDRIPANI)
|
2431011008NRG24150220240617513
|
16/02/2024
|
SANATAN KANDKI
|
2431011008WL067805
|
SANATAN KANDKI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953699
|
|
Mr. SANATAN KANDIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-008-001/12287
(PANDRIPANI)
|
2431011008NRG24150220240617514
|
16/02/2024
|
Mr. KAMULU KANDIKI
|
2431011008WL067805
|
Mr. KAMULU KANDIKI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953690
|
|
Mr. KAMULU KANDILKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Malkangiri
|
OR-31-011-008-001/12295
(PANDRIPANI)
|
2431011008NRG24150220240617517
|
16/02/2024
|
Mr. BIKRAM GOUDA
|
2431011008WL067805
|
Mr. BIKRAM GOUDA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953682
|
|
Mr. BIKRAM GOUDO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Malkangiri
|
OR-31-011-008-001/12300
(PANDRIPANI)
|
2431011008NRG24150220240617518
|
16/02/2024
|
Mrs. PARBATI GOUDA
|
2431011008WL067805
|
Mrs. PARBATI GOUDA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953695
|
|
Mrs. PARBATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-008-001/12301
(PANDRIPANI)
|
2431011008NRG24150220240617519
|
16/02/2024
|
Mr. GUPTA KANDIKI
|
2431011008WL067805
|
Mr. GUPTA KANDIKI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953689
|
|
Mr. GUPTO KANDIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Malkangiri
|
OR-31-011-008-001/12314
(PANDRIPANI)
|
2431011008NRG24150220240617520
|
16/02/2024
|
LAKANATH KHILO
|
2431011008WL067805
|
LAKANATH KHILO
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953703
|
|
Ms. LOKNATH KHILO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Malkangiri
|
OR-31-011-008-001/12422
(PANDRIPANI)
|
2431011008NRG24150220240617523
|
16/02/2024
|
Mr. PITAM DORA
|
2431011008WL067805
|
Mr. PITAM DORA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953692
|
|
Mr. PITAM DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-008-002/1136618
(PANDRIPANI)
|
2431011008NRG24130220240614100
|
16/02/2024
|
Bhagaban Dora
|
2431011008WL067247
|
Bhagaban Dora
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953671
|
|
BHAGABAN DORA
|
BANK OF BARODA(606985)
|
|
27
|
Malkangiri
|
OR-31-011-008-002/1136618
(PANDRIPANI)
|
2431011008NRG24130220240614101
|
16/02/2024
|
Domuni dora
|
2431011008WL067247
|
Domuni dora
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953681
|
|
Mrs. DAMUNI DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Malkangiri
|
OR-31-011-008-002/1136619
(PANDRIPANI)
|
2431011008NRG24130220240614103
|
16/02/2024
|
PRATIMA KHARA
|
2431011008WL067247
|
PRATIMA KHARA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953667
|
|
MRS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malkangiri
|
OR-31-011-008-002/1136619
(PANDRIPANI)
|
2431011008NRG24130220240614102
|
16/02/2024
|
Somanath khara
|
2431011008WL067247
|
Somanath khara
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953668
|
|
Mr. Somanath Khara
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Malkangiri
|
OR-31-011-008-002/1136620
(PANDRIPANI)
|
2431011008NRG24130220240614104
|
16/02/2024
|
Nila Bhumia
|
2431011008WL067247
|
Nila Bhumia
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953673
|
|
MRS NILA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malkangiri
|
OR-31-011-008-002/1136621
(PANDRIPANI)
|
2431011008NRG24130220240614105
|
16/02/2024
|
Bala Peda
|
2431011008WL067247
|
Bala Peda
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953672
|
|
Ms. Bala Peda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Malkangiri
|
OR-31-011-008-002/12569
(PANDRIPANI)
|
2431011008NRG24130220240614107
|
16/02/2024
|
Mr. SAHADEV DORA
|
2431011008WL067247
|
Mr. SAHADEV DORA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953684
|
|
Mr. SAHADEB DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Malkangiri
|
OR-31-011-008-002/12597
(PANDRIPANI)
|
2431011008NRG24130220240614108
|
16/02/2024
|
Mr. SANIA GOTE
|
2431011008WL067247
|
Mr. SANIA GOTE
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953693
|
|
Ms. SANIA GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Malkangiri
|
OR-31-011-008-002/12599
(PANDRIPANI)
|
2431011008NRG24130220240614110
|
16/02/2024
|
Mr. KRUSHNA DORA
|
2431011008WL067247
|
Mr. KRUSHNA DORA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953687
|
|
Mr. KRUSHN DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Malkangiri
|
OR-31-011-008-002/12601
(PANDRIPANI)
|
2431011008NRG24130220240614111
|
16/02/2024
|
Mr. SUKRA KARAMI
|
2431011008WL067247
|
Mr. SUKRA KARAMI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953697
|
|
Mr. SUKRA KARAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Malkangiri
|
OR-31-011-008-002/12603
(PANDRIPANI)
|
2431011008NRG24130220240614112
|
16/02/2024
|
Mr. NARAYAN DORA
|
2431011008WL067247
|
Mr. NARAYAN DORA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953686
|
|
Mr. NARAYAN DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Malkangiri
|
OR-31-011-008-002/12604
(PANDRIPANI)
|
2431011008NRG24130220240614113
|
16/02/2024
|
Mr. BURUSU MUDULI
|
2431011008WL067247
|
Mr. BURUSU MUDULI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953696
|
|
Mr. BURUSU MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Malkangiri
|
OR-31-011-008-002/12614
(PANDRIPANI)
|
2431011008NRG24130220240614114
|
16/02/2024
|
Mr. SANA PUJARI
|
2431011008WL067247
|
Mr. SANA PUJARI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953685
|
|
Mr. SANA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Malkangiri
|
OR-31-011-008-002/13537
(PANDRIPANI)
|
2431011008NRG24130220240614116
|
16/02/2024
|
CHANCHALA KHILA
|
2431011008WL067247
|
CHANCHALA KHILA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953698
|
|
Mrs. CHANCHALA KHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Malkangiri
|
OR-31-011-008-002/136347
(PANDRIPANI)
|
2431011008NRG24130220240614119
|
16/02/2024
|
MADAN DORA
|
2431011008WL067247
|
MADAN DORA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953663
|
|
Mr. MADAN DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Malkangiri
|
OR-31-011-008-006/13432
(PANDRIPANI)
|
2431011008NRG24130220240614123
|
16/02/2024
|
Mr. BHAGAT PULA
|
2431011008WL067247
|
Mr. BHAGAT PULA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953688
|
|
Mr. BHAGAT PULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
42
|
Malkangiri
|
OR-31-011-008-001/12242
(PANDRIPANI)
|
2431011008NRG24150220240617511
|
16/02/2024
|
Mr. AITU MADI
|
2431011008WL067805
|
Mr. AITU MADI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953702
|
|
MR AITU MADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malkangiri
|
OR-31-011-008-001/12314
(PANDRIPANI)
|
2431011008NRG24150220240617521
|
16/02/2024
|
SANEI KHILO
|
2431011008WL067805
|
SANEI KHILO
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953704
|
|
MS SANAI KHILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malkangiri
|
OR-31-011-008-001/136490
(PANDRIPANI)
|
2431011008NRG24150220240617527
|
16/02/2024
|
Mr. SIBA KANDIKI
|
2431011008WL067805
|
Mr. SIBA KANDIKI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953680
|
|
Mr. SIB KANDIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Malkangiri
|
OR-31-011-008-001/136543
(PANDRIPANI)
|
2431011008NRG24150220240617533
|
16/02/2024
|
ESWAR KANDKI
|
2431011008WL067805
|
ESWAR KANDKI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953694
|
|
MR ISWAR KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Malkangiri
|
OR-31-011-008-002/13539
(PANDRIPANI)
|
2431011008NRG24130220240614117
|
16/02/2024
|
Mr. MANGALA MUNDAGUDIA
|
2431011008WL067247
|
Mr. MANGALA MUNDAGUDIA
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953713
|
|
MR MANGALA MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Malkangiri
|
OR-31-011-008-002/13602
(PANDRIPANI)
|
2431011008NRG24130220240614118
|
16/02/2024
|
RAMSING ARANGI
|
2431011008WL067247
|
RAMSING ARANGI
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953711
|
|
MR RAMES ARANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
48
|
Malkangiri
|
OR-31-011-008-001/1136604
(PANDRIPANI)
|
2431011008NRG24150220240617506
|
16/02/2024
|
Krushna golari
|
2431011008WL067805
|
Krushna golari
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953664
|
|
MR KRUSHNA GOLORY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malkangiri
|
OR-31-011-008-001/1136610
(PANDRIPANI)
|
2431011008NRG24150220240617508
|
16/02/2024
|
Sitamani khemundu
|
2431011008WL067805
|
Sitamani khemundu
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953665
|
|
MS SITAMANI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Malkangiri
|
OR-31-011-008-001/1136616
(PANDRIPANI)
|
2431011008NRG24150220240617510
|
16/02/2024
|
Upama Hantal
|
2431011008WL067805
|
Upama Hantal
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953669
|
|
MS UPAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Malkangiri
|
OR-31-011-008-001/12288
(PANDRIPANI)
|
2431011008NRG24150220240617515
|
16/02/2024
|
Mr. SAHADEV BHUMIA
|
2431011008WL067805
|
Mr. SAHADEV BHUMIA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953691
|
|
MR SAHADEB BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Malkangiri
|
OR-31-011-008-002/13537
(PANDRIPANI)
|
2431011008NRG24130220240614115
|
16/02/2024
|
Mr.DAMBARUDHAR KHILA
|
2431011008WL067247
|
Mr.DAMBARUDHAR KHILA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953701
|
|
MR DAMBARUDHAR KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
53
|
Malkangiri
|
OR-31-011-008-002/12598
(PANDRIPANI)
|
2431011008NRG24130220240614109
|
16/02/2024
|
Mrs. BRUNDA DORA
|
2431011008WL067247
|
Mrs. BRUNDA DORA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953700
|
|
BRUNDA DORA W/O DOMU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
54
|
Malkangiri
|
OR-31-011-008-001/136489
(PANDRIPANI)
|
2431011008NRG24150220240617526
|
16/02/2024
|
Jinu Gouda
|
2431011008WL067805
|
Jinu Gouda
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796953679
|
|
JINU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-008-002/136571
(PANDRIPANI)
|
2431011008NRG24130220240614120
|
16/02/2024
|
Damu Muduli
|
2431011008WL067247
|
Damu Muduli
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953678
|
|
DAMU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-008-002/136572
(PANDRIPANI)
|
2431011008NRG24130220240614121
|
16/02/2024
|
Madhaba Arangi
|
2431011008WL067247
|
Madhaba Arangi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953676
|
|
MADHABA ARANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Malkangiri
|
OR-31-011-008-002/136573
(PANDRIPANI)
|
2431011008NRG24130220240614122
|
16/02/2024
|
Raghu Pula
|
2431011008WL067247
|
Raghu Pula
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796953677
|
|
RAGHU PULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|