Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_220923APB_FTO_557190
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-31-014-003-002/17221
(KALDAPALLY) 		2431014000NRG24220920230373433 22/09/2023 SYAMALI SANA 2431014WL029333 SYAMALI SANA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7276366708 SYAMALI SANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Podia OR-31-014-003-002/17221
(KALDAPALLY) 		2431014000NRG24220920230374804 22/09/2023 SYAMALI SANA 2431014WL029492 SYAMALI SANA 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276366707 SYAMALI SANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Podia OR-31-014-003-002/17255
(KALDAPALLY) 		2431014000NRG24220920230373460 22/09/2023 ARCHYANA RAY 2431014WL029336 ARCHYANA RAY 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7276366709 ARCHANA RAY BANK OF BARODA(606985)
4 Podia OR-31-014-003-002/17369
(KALDAPALLY) 		2431014000NRG24220920230373426 22/09/2023 PANAMATI RAY 2431014WL029332 PANAMATI RAY 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7276366705 PAN RAY UNION BANK OF INDIA(508500)
5 Podia OR-31-014-003-002/17369
(KALDAPALLY) 		2431014000NRG24220920230374805 22/09/2023 PANAMATI RAY 2431014WL029492 PANAMATI RAY 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7276366706 PAN RAY UNION BANK OF INDIA(508500)
6 Podia OR-31-014-003-002/7512
(KALDAPALLY) 		2431014000NRG24220920230373754 22/09/2023 Saraswati Mridha 2431014WL029354 Saraswati Mridha 00045 BARB0MALODI 948 948 Processed 09/11/2023 7276366704 Saraswati Mridha FINO PAYMENTS BANK LTD(608001)
SubTotal 12324 12324
7 Podia OR-31-014-003-005/14003
(KALDAPALLY) 		2431014000NRG24220920230373473 22/09/2023 MITUNJAI MAJHI 2431014WL029337 MITUNJAI MAJHI 00354 PUNB0763600 2844 2844 Processed 09/11/2023 7276366710 MUTYUNJAY MAJHI PUNJAB NATIONAL BANK(508568)
8 Podia OR-31-014-003-005/14003
(KALDAPALLY) 		2431014000NRG24220920230374886 22/09/2023 MITUNJAI MAJHI 2431014WL029498 MITUNJAI MAJHI 00354 PUNB0763600 1422 1422 Processed 09/11/2023 7276366711 MUTYUNJAY MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
9 Podia OR-31-014-003-002/12598
(KALDAPALLY) 		2431014000NRG24220920230373459 22/09/2023 DEBI MANDAL 2431014WL029336 DEBI MANDAL 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7276366610 DEBI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Podia OR-31-014-003-002/12607
(KALDAPALLY) 		2431014000NRG24220920230373418 22/09/2023 AMIT RAY 2431014WL029331 AMIT RAY 00415 SBIN0006907 1194 1194 Processed 10/11/2023 7276366649 AMIT KUMAR RAY STATE BANK OF INDIA(508548)
11 Podia OR-31-014-003-002/12607
(KALDAPALLY) 		2431014000NRG24220920230374786 22/09/2023 AMIT RAY 2431014WL029490 AMIT RAY 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366648 AMIT KUMAR RAY STATE BANK OF INDIA(508548)
12 Podia OR-31-014-003-002/17780
(KALDAPALLY) 		2431014000NRG24220920230373428 22/09/2023 RABIN SARKAR 2431014WL029332 RABIN SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366614 RABIN SARKAR UNION BANK OF INDIA(508500)
13 Podia OR-31-014-003-002/17780
(KALDAPALLY) 		2431014000NRG24220920230374806 22/09/2023 RABIN SARKAR 2431014WL029492 RABIN SARKAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366615 RABIN SARKAR UNION BANK OF INDIA(508500)
14 Podia OR-31-014-003-002/7607
(KALDAPALLY) 		2431014000NRG24220920230373420 22/09/2023 Purnnima Mridha 2431014WL029331 Purnnima Mridha 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366691 MRS PURNIMA MRIDHA STATE BANK OF INDIA(508548)
15 Podia OR-31-014-003-002/7607
(KALDAPALLY) 		2431014000NRG24220920230374788 22/09/2023 Purnnima Mridha 2431014WL029490 Purnnima Mridha 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366690 MRS PURNIMA MRIDHA STATE BANK OF INDIA(508548)
16 Podia OR-31-014-003-002/7618
(KALDAPALLY) 		2431014000NRG24220920230373429 22/09/2023 Arati Mandal 2431014WL029332 Arati Mandal 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366642 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
17 Podia OR-31-014-003-002/7618
(KALDAPALLY) 		2431014000NRG24220920230374807 22/09/2023 Arati Mandal 2431014WL029492 Arati Mandal 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366643 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
18 Podia OR-31-014-003-003/13144
(KALDAPALLY) 		2431014000NRG24220920230373461 22/09/2023 SUMITRA HALDAR 2431014WL029336 SUMITRA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366641 MRS SUMITRA HALDAR STATE BANK OF INDIA(508548)
19 Podia OR-31-014-003-003/18024
(KALDAPALLY) 		2431014000NRG24220920230373772 22/09/2023 DINESH MISTRY 2431014WL029355 DINESH MISTRY 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7276366699 DINESH MISTRY BANK OF BARODA(606985)
20 Podia OR-31-014-003-003/18025
(KALDAPALLY) 		2431014000NRG24220920230373759 22/09/2023 RINKU MAITRA 2431014WL029354 RINKU MAITRA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366620 MISS RINKU RAY STATE BANK OF INDIA(508548)
21 Podia OR-31-014-003-003/18025
(KALDAPALLY) 		2431014000NRG24220920230373758 22/09/2023 SUBHANKAR MAITRA 2431014WL029354 SUBHANKAR MAITRA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366616 MR SUBHANKAR MAITRA STATE BANK OF INDIA(508548)
22 Podia OR-31-014-003-004/1231
(KALDAPALLY) 		2431014000NRG24220920230373468 22/09/2023 Jitendar Sana 2431014WL029337 Jitendar Sana 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7276366617 JITEN SANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-003-005/12787
(KALDAPALLY) 		2431014000NRG24220920230374757 22/09/2023 Gita Mandal 2431014WL029487 Gita Mandal 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366623 MRS GITA MANDAL STATE BANK OF INDIA(508548)
24 Podia OR-31-014-003-005/12787
(KALDAPALLY) 		2431014000NRG24220920230374756 22/09/2023 Gobind Mandal 2431014WL029487 Gobind Mandal 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366658 GOBIND MANDAL STATE BANK OF INDIA(508548)
25 Podia OR-31-014-003-005/12792
(KALDAPALLY) 		2431014000NRG24220920230374777 22/09/2023 ANJANA SARKAR 2431014WL029489 ANJANA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366606 MRS ANJANA SARKAR STATE BANK OF INDIA(508548)
26 Podia OR-31-014-003-005/12792
(KALDAPALLY) 		2431014000NRG24220920230374776 22/09/2023 Kamal Sarkar 2431014WL029489 Kamal Sarkar 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366608 MR KAMAL SARKAR STATE BANK OF INDIA(508548)
27 Podia OR-31-014-003-005/12906
(KALDAPALLY) 		2431014000NRG24220920230374778 22/09/2023 Ashok Bachhad 2431014WL029489 Ashok Bachhad 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366626 MR ASOK BACHHAD STATE BANK OF INDIA(508548)
28 Podia OR-31-014-003-005/12906
(KALDAPALLY) 		2431014000NRG24220920230374779 22/09/2023 NAMITA BACHHAD 2431014WL029489 NAMITA BACHHAD 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366627 MRS NAMITA BACHHAD STATE BANK OF INDIA(508548)
29 Podia OR-31-014-003-005/13001
(KALDAPALLY) 		2431014000NRG24220920230373760 22/09/2023 AKUL CHAKLADAR 2431014WL029354 AKUL CHAKLADAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366688 Mr AKUL CHAKLADAR STATE BANK OF INDIA(508548)
30 Podia OR-31-014-003-005/13001
(KALDAPALLY) 		2431014000NRG24220920230373761 22/09/2023 GOURI CHAKLADAR 2431014WL029354 GOURI CHAKLADAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366630 MRS GOURI CHAKALADAR STATE BANK OF INDIA(508548)
31 Podia OR-31-014-003-005/13005
(KALDAPALLY) 		2431014000NRG24220920230373780 22/09/2023 NILA 2431014WL029356 NILA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366685 MRS NILA CHAKALADAR STATE BANK OF INDIA(508548)
32 Podia OR-31-014-003-005/13010
(KALDAPALLY) 		2431014000NRG24220920230374781 22/09/2023 ARPANA 2431014WL029489 ARPANA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366636 MRS ARPANA SARKAR STATE BANK OF INDIA(508548)
33 Podia OR-31-014-003-005/13010
(KALDAPALLY) 		2431014000NRG24220920230374780 22/09/2023 NARAYAN SARKAR 2431014WL029489 NARAYAN SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366694 MR NARAYAN SARKAR STATE BANK OF INDIA(508548)
34 Podia OR-31-014-003-005/13011
(KALDAPALLY) 		2431014000NRG24220920230374748 22/09/2023 PRATAP MAJHI 2431014WL029486 PRATAP MAJHI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366613 PRATAP MAJHI STATE BANK OF INDIA(508548)
35 Podia OR-31-014-003-005/13011
(KALDAPALLY) 		2431014000NRG24220920230374749 22/09/2023 USHARANI 2431014WL029486 USHARANI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366633 MRS USHARANI MAJHI STATE BANK OF INDIA(508548)
36 Podia OR-31-014-003-005/13021
(KALDAPALLY) 		2431014000NRG24220920230374789 22/09/2023 RANGALAL RAY 2431014WL029490 RANGALAL RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366693 MR RANGALAL ROY STATE BANK OF INDIA(508548)
37 Podia OR-31-014-003-005/13023
(KALDAPALLY) 		2431014000NRG24220920230374792 22/09/2023 LATIKA BALA 2431014WL029490 LATIKA BALA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366662 MRS LATIKA BALA STATE BANK OF INDIA(508548)
38 Podia OR-31-014-003-005/13026
(KALDAPALLY) 		2431014000NRG24220920230373440 22/09/2023 DEPAL BISWAS 2431014WL029334 DEPAL BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366695 MR DEPAL BISWAS STATE BANK OF INDIA(508548)
39 Podia OR-31-014-003-005/13026
(KALDAPALLY) 		2431014000NRG24220920230374817 22/09/2023 DEPAL BISWAS 2431014WL029494 DEPAL BISWAS 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366696 MR DEPAL BISWAS STATE BANK OF INDIA(508548)
40 Podia OR-31-014-003-005/13033
(KALDAPALLY) 		2431014000NRG24220920230373430 22/09/2023 SABITA MANDAL 2431014WL029332 SABITA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366594 MRS SABITA MONDAL STATE BANK OF INDIA(508548)
41 Podia OR-31-014-003-005/13033
(KALDAPALLY) 		2431014000NRG24220920230374796 22/09/2023 SABITA MANDAL 2431014WL029491 SABITA MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366595 MRS SABITA MONDAL STATE BANK OF INDIA(508548)
42 Podia OR-31-014-003-005/13039
(KALDAPALLY) 		2431014000NRG24220920230374750 22/09/2023 PRAMILA MANDAL 2431014WL029486 PRAMILA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366640 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
43 Podia OR-31-014-003-005/13042
(KALDAPALLY) 		2431014000NRG24220920230374766 22/09/2023 NITAI CHAKLADAR 2431014WL029488 NITAI CHAKLADAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366607 MR NITAI CHAKALDAR STATE BANK OF INDIA(508548)
44 Podia OR-31-014-003-005/13042
(KALDAPALLY) 		2431014000NRG24220920230374767 22/09/2023 SANKARI 2431014WL029488 SANKARI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366689 MRS SANKARI CHAKALADAR STATE BANK OF INDIA(508548)
45 Podia OR-31-014-003-005/13043
(KALDAPALLY) 		2431014000NRG24220920230374785 22/09/2023 RITA HALDAR 2431014WL029489 RITA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366657 MRS RITA HALDAR STATE BANK OF INDIA(508548)
46 Podia OR-31-014-003-005/13043
(KALDAPALLY) 		2431014000NRG24220920230374784 22/09/2023 SWAPAN HALDAR 2431014WL029489 SWAPAN HALDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366593 MR SWAPAN HALDAR STATE BANK OF INDIA(508548)
47 Podia OR-31-014-003-005/13044
(KALDAPALLY) 		2431014000NRG24220920230374768 22/09/2023 ARAJIT PAIK 2431014WL029488 ARAJIT PAIK 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366663 MR ARJIT PAIK STATE BANK OF INDIA(508548)
48 Podia OR-31-014-003-005/13044
(KALDAPALLY) 		2431014000NRG24220920230374769 22/09/2023 ASALATA 2431014WL029488 ASALATA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366603 MRS ASHALATA PAIK STATE BANK OF INDIA(508548)
49 Podia OR-31-014-003-005/13052
(KALDAPALLY) 		2431014000NRG24220920230373445 22/09/2023 PRAMILA 2431014WL029334 PRAMILA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366660 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
50 Podia OR-31-014-003-005/13052
(KALDAPALLY) 		2431014000NRG24220920230374820 22/09/2023 PRAMILA 2431014WL029494 PRAMILA 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366661 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
51 Podia OR-31-014-003-005/13053
(KALDAPALLY) 		2431014000NRG24220920230374812 22/09/2023 ARATI 2431014WL029493 ARATI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366586 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
52 Podia OR-31-014-003-005/13053
(KALDAPALLY) 		2431014000NRG24220920230373436 22/09/2023 ARATI 2431014WL029333 ARATI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366591 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
53 Podia OR-31-014-003-005/13055
(KALDAPALLY) 		2431014000NRG24220920230373422 22/09/2023 BHABESH CHAKLADAR 2431014WL029331 BHABESH CHAKLADAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366686 MR BHABESH CHAKLADAR STATE BANK OF INDIA(508548)
54 Podia OR-31-014-003-005/13055
(KALDAPALLY) 		2431014000NRG24220920230374799 22/09/2023 BHABESH CHAKLADAR 2431014WL029491 BHABESH CHAKLADAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366687 MR BHABESH CHAKLADAR STATE BANK OF INDIA(508548)
55 Podia OR-31-014-003-005/13055
(KALDAPALLY) 		2431014000NRG24220920230373421 22/09/2023 SUSUMA CHAKLADAR 2431014WL029331 SUSUMA CHAKLADAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366650 MRS SUSUMA CHAKLADAR STATE BANK OF INDIA(508548)
56 Podia OR-31-014-003-005/13055
(KALDAPALLY) 		2431014000NRG24220920230374798 22/09/2023 SUSUMA CHAKLADAR 2431014WL029491 SUSUMA CHAKLADAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366651 MRS SUSUMA CHAKLADAR STATE BANK OF INDIA(508548)
57 Podia OR-31-014-003-005/13060
(KALDAPALLY) 		2431014000NRG24220920230374771 22/09/2023 NILIMA 2431014WL029488 NILIMA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366656 MRS NILIMA MANDAL STATE BANK OF INDIA(508548)
58 Podia OR-31-014-003-005/13060
(KALDAPALLY) 		2431014000NRG24220920230374770 22/09/2023 SUSHIL MANDAL 2431014WL029488 SUSHIL MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366583 SUSHIL MANDAL STATE BANK OF INDIA(508548)
59 Podia OR-31-014-003-005/13066
(KALDAPALLY) 		2431014000NRG24220920230374751 22/09/2023 RINA BAIRAGI 2431014WL029486 RINA BAIRAGI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366622 MRS RINA BAIRAGI STATE BANK OF INDIA(508548)
60 Podia OR-31-014-003-005/13071
(KALDAPALLY) 		2431014000NRG24220920230373449 22/09/2023 SAPAN MANDAL 2431014WL029335 SAPAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366597 MRS MAMATA MONDAL STATE BANK OF INDIA(508548)
61 Podia OR-31-014-003-005/13072
(KALDAPALLY) 		2431014000NRG24220920230373472 22/09/2023 BIPLAB PATRA 2431014WL029337 BIPLAB PATRA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366604 MR BIPLAB PATRA STATE BANK OF INDIA(508548)
62 Podia OR-31-014-003-005/13072
(KALDAPALLY) 		2431014000NRG24220920230374885 22/09/2023 BIPLAB PATRA 2431014WL029498 BIPLAB PATRA 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366605 MR BIPLAB PATRA STATE BANK OF INDIA(508548)
63 Podia OR-31-014-003-005/13072
(KALDAPALLY) 		2431014000NRG24220920230374884 22/09/2023 JAYASHRI 2431014WL029498 JAYASHRI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366629 MRS JAYASHRI PATRA STATE BANK OF INDIA(508548)
64 Podia OR-31-014-003-005/13072
(KALDAPALLY) 		2431014000NRG24220920230373471 22/09/2023 JAYASHRI 2431014WL029337 JAYASHRI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366628 MRS JAYASHRI PATRA STATE BANK OF INDIA(508548)
65 Podia OR-31-014-003-005/14005
(KALDAPALLY) 		2431014000NRG24220920230374760 22/09/2023 JAGODISH SARKAR 2431014WL029487 JAGODISH SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366582 MR JAGADISH SARKAR STATE BANK OF INDIA(508548)
66 Podia OR-31-014-003-005/14005
(KALDAPALLY) 		2431014000NRG24220920230374761 22/09/2023 MIRA RANI SARKAR 2431014WL029487 MIRA RANI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366655 MRS MIRA SARKAR STATE BANK OF INDIA(508548)
67 Podia OR-31-014-003-005/14700
(KALDAPALLY) 		2431014000NRG24220920230373446 22/09/2023 LATIKA PAIK 2431014WL029334 LATIKA PAIK 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366611 MRS LOTIKA PAIK STATE BANK OF INDIA(508548)
68 Podia OR-31-014-003-005/14700
(KALDAPALLY) 		2431014000NRG24220920230374821 22/09/2023 LATIKA PAIK 2431014WL029494 LATIKA PAIK 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366612 MRS LOTIKA PAIK STATE BANK OF INDIA(508548)
69 Podia OR-31-014-003-005/14816
(KALDAPALLY) 		2431014000NRG24220920230374823 22/09/2023 MINOTI MANDAL 2431014WL029494 MINOTI MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366585 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
70 Podia OR-31-014-003-005/14816
(KALDAPALLY) 		2431014000NRG24220920230373451 22/09/2023 MINOTI MANDAL 2431014WL029335 MINOTI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366584 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
71 Podia OR-31-014-003-005/14817
(KALDAPALLY) 		2431014000NRG24220920230373423 22/09/2023 NABADIP BAIDYA 2431014WL029331 NABADIP BAIDYA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366624 MR NABADIP BAIDY STATE BANK OF INDIA(508548)
72 Podia OR-31-014-003-005/14817
(KALDAPALLY) 		2431014000NRG24220920230374800 22/09/2023 NABADIP BAIDYA 2431014WL029491 NABADIP BAIDYA 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366625 MR NABADIP BAIDY STATE BANK OF INDIA(508548)
73 Podia OR-31-014-003-005/15001
(KALDAPALLY) 		2431014000NRG24220920230373463 22/09/2023 DILIP RAY 2431014WL029336 DILIP RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366592 MR DILIP RAY STATE BANK OF INDIA(508548)
74 Podia OR-31-014-003-005/15001
(KALDAPALLY) 		2431014000NRG24220920230373462 22/09/2023 MOLINA RAY 2431014WL029336 MOLINA RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366609 MRS MALINA RAY STATE BANK OF INDIA(508548)
75 Podia OR-31-014-003-005/17705
(KALDAPALLY) 		2431014000NRG24220920230373439 22/09/2023 SIKHA BISWAS 2431014WL029333 SIKHA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366631 MRS SIKHA BISWAS STATE BANK OF INDIA(508548)
76 Podia OR-31-014-003-005/17705
(KALDAPALLY) 		2431014000NRG24220920230374815 22/09/2023 SIKHA BISWAS 2431014WL029493 SIKHA BISWAS 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366632 MRS SIKHA BISWAS STATE BANK OF INDIA(508548)
77 Podia OR-31-014-003-005/17991
(KALDAPALLY) 		2431014000NRG24220920230374816 22/09/2023 PRITI BISWAS 2431014WL029493 PRITI BISWAS 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366665 MRS PRITI BISWAS STATE BANK OF INDIA(508548)
78 Podia OR-31-014-003-005/17991
(KALDAPALLY) 		2431014000NRG24220920230373448 22/09/2023 PRITI BISWAS 2431014WL029334 PRITI BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366664 MRS PRITI BISWAS STATE BANK OF INDIA(508548)
79 Podia OR-31-014-003-005/18026
(KALDAPALLY) 		2431014000NRG24220920230373744 22/09/2023 LAKSHMIKANTA PATRA 2431014WL029353 LAKSHMIKANTA PATRA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366602 MR LAKSHIKANTA PATRA STATE BANK OF INDIA(508548)
80 Podia OR-31-014-003-005/18030
(KALDAPALLY) 		2431014000NRG24220920230373453 22/09/2023 PARITOSH GHARAMI 2431014WL029335 PARITOSH GHARAMI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366600 MR PARITOSH GHARAMI STATE BANK OF INDIA(508548)
81 Podia OR-31-014-003-005/18030
(KALDAPALLY) 		2431014000NRG24220920230374825 22/09/2023 PARITOSH GHARAMI 2431014WL029494 PARITOSH GHARAMI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366601 MR PARITOSH GHARAMI STATE BANK OF INDIA(508548)
82 Podia OR-31-014-003-005/18030
(KALDAPALLY) 		2431014000NRG24220920230374824 22/09/2023 UNNATI GHARAMI 2431014WL029494 UNNATI GHARAMI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366646 MRS UNNATI GHARAMI STATE BANK OF INDIA(508548)
83 Podia OR-31-014-003-005/18030
(KALDAPALLY) 		2431014000NRG24220920230373452 22/09/2023 UNNATI GHARAMI 2431014WL029335 UNNATI GHARAMI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366645 MRS UNNATI GHARAMI STATE BANK OF INDIA(508548)
84 Podia OR-31-014-003-005/18031
(KALDAPALLY) 		2431014000NRG24220920230373464 22/09/2023 MANISHA MANDAL 2431014WL029336 MANISHA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366621 MISS MANISHA MANDAL STATE BANK OF INDIA(508548)
85 Podia OR-31-014-003-005/18032
(KALDAPALLY) 		2431014000NRG24220920230373425 22/09/2023 KALI MANDAL 2431014WL029331 KALI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366638 MRS KALI MANDAL STATE BANK OF INDIA(508548)
86 Podia OR-31-014-003-005/18032
(KALDAPALLY) 		2431014000NRG24220920230374802 22/09/2023 KALI MANDAL 2431014WL029491 KALI MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276366639 MRS KALI MANDAL STATE BANK OF INDIA(508548)
87 Podia OR-31-014-003-005/18033
(KALDAPALLY) 		2431014000NRG24220920230373455 22/09/2023 KAMALA RAY 2431014WL029335 KAMALA RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366618 MRS KAMALA RAY STATE BANK OF INDIA(508548)
88 Podia OR-31-014-003-005/6791
(KALDAPALLY) 		2431014000NRG24220920230373745 22/09/2023 Subas Gain 2431014WL029353 Subas Gain 00415 SBIN0006907 2844 2844 Rejected 09/11/2023 7276366577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Podia OR-31-014-003-005/6814
(KALDAPALLY) 		2431014000NRG24220920230373784 22/09/2023 BINA SARKAR 2431014WL029357 BINA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366644 MRS BINA SARKAR STATE BANK OF INDIA(508548)
90 Podia OR-31-014-003-005/6814
(KALDAPALLY) 		2431014000NRG24220920230373783 22/09/2023 SUBRATA SARKAR 2431014WL029357 SUBRATA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366599 MR SUBRATA SARKAR STATE BANK OF INDIA(508548)
91 Podia OR-31-014-003-005/6857
(KALDAPALLY) 		2431014000NRG24220920230374763 22/09/2023 Nila Haldar 2431014WL029487 Nila Haldar 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366652 MRS LILA HALDAR STATE BANK OF INDIA(508548)
92 Podia OR-31-014-003-005/6870
(KALDAPALLY) 		2431014000NRG24220920230374773 22/09/2023 Sarojini Mandal 2431014WL029488 Sarojini Mandal 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366692 MR SARADINI MANDAL STATE BANK OF INDIA(508548)
93 Podia OR-31-014-003-005/6890
(KALDAPALLY) 		2431014000NRG24220920230373762 22/09/2023 Sudeb Sarkar 2431014WL029354 Sudeb Sarkar 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366619 SUDEB SARKAR STATE BANK OF INDIA(508548)
94 Podia OR-31-014-003-005/6890
(KALDAPALLY) 		2431014000NRG24220920230373763 22/09/2023 USHA SARKAR 2431014WL029354 USHA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366659 MRS USHARANI SARKAR STATE BANK OF INDIA(508548)
95 Podia OR-31-014-003-005/6904
(KALDAPALLY) 		2431014000NRG24220920230373782 22/09/2023 Kabita Mistry 2431014WL029356 Kabita Mistry 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366635 MRS KABITA MISTRY STATE BANK OF INDIA(508548)
96 Podia OR-31-014-003-005/6910
(KALDAPALLY) 		2431014000NRG24220920230374753 22/09/2023 ASHIT BAIDYA 2431014WL029486 ASHIT BAIDYA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366684 MR ASHIT BAIDYA STATE BANK OF INDIA(508548)
97 Podia OR-31-014-003-005/6914
(KALDAPALLY) 		2431014000NRG24220920230374765 22/09/2023 Renuka Mrudha 2431014WL029487 Renuka Mrudha 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366647 MRS RENU MIRDHA STATE BANK OF INDIA(508548)
98 Podia OR-31-014-003-005/6915
(KALDAPALLY) 		2431014000NRG24220920230373747 22/09/2023 Gopal Mandal 2431014WL029353 Gopal Mandal 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7276366596 GOPAL MANDAL FINO PAYMENTS BANK LTD(608001)
99 Podia OR-31-014-003-005/6915
(KALDAPALLY) 		2431014000NRG24220920230373748 22/09/2023 Purnnima Mandal 2431014WL029353 Purnnima Mandal 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366683 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
100 Podia OR-31-014-003-005/6943
(KALDAPALLY) 		2431014000NRG24220920230374755 22/09/2023 Gourirani Sarkar 2431014WL029486 Gourirani Sarkar 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366667 MRS GAURI SARKAR STATE BANK OF INDIA(508548)
101 Podia OR-31-014-003-005/6944
(KALDAPALLY) 		2431014000NRG24220920230373457 22/09/2023 Aparnna Paik 2431014WL029335 Aparnna Paik 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366634 MRS APARNA PAIK STATE BANK OF INDIA(508548)
102 Podia OR-31-014-003-005/6944
(KALDAPALLY) 		2431014000NRG24220920230373456 22/09/2023 Bidhan Paik 2431014WL029335 Bidhan Paik 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366598 MR BIDHAN PAIK STATE BANK OF INDIA(508548)
103 Podia OR-31-014-003-005/6947
(KALDAPALLY) 		2431014000NRG24220920230374774 22/09/2023 NIRAPADA MANDAL 2431014WL029488 NIRAPADA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366581 MR NIRAPAD MANDAL STATE BANK OF INDIA(508548)
104 Podia OR-31-014-003-005/6947
(KALDAPALLY) 		2431014000NRG24220920230374775 22/09/2023 Sundari Mandal 2431014WL029488 Sundari Mandal 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366666 MRS SUNDARI MANDAL STATE BANK OF INDIA(508548)
105 Podia OR-31-014-003-005/6970
(KALDAPALLY) 		2431014000NRG24220920230373750 22/09/2023 Kamala Sarkar 2431014WL029353 Kamala Sarkar 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366698 MRS KAMALA SARKAR STATE BANK OF INDIA(508548)
106 Podia OR-31-014-003-005/6970
(KALDAPALLY) 		2431014000NRG24220920230373749 22/09/2023 KARTTIK SARKAR 2431014WL029353 KARTTIK SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366697 KARTTAK SARAKAR STATE BANK OF INDIA(508548)
107 Podia OR-31-014-003-005/6988
(KALDAPALLY) 		2431014000NRG24220920230374793 22/09/2023 KALYAN BISWAS 2431014WL029490 KALYAN BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7276366580 MR KALYAN BISWAS STATE BANK OF INDIA(508548)
SubTotal 251466 251466
108 Podia OR-31-014-003-003/18023
(KALDAPALLY) 		2431014000NRG24220920230373755 22/09/2023 PUJA BAIN 2431014WL029354 PUJA BAIN 00415 SBIN0017537 2844 2844 Processed 09/11/2023 7276366700 Mrs. PUJA BAIN UTKAL GRAMEEN BANK(607234)
109 Podia OR-31-014-003-005/12899
(KALDAPALLY) 		2431014000NRG24220920230373470 22/09/2023 KANCHANA RAY 2431014WL029337 KANCHANA RAY 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7276366653 MRS KANCHAN MONDAL STATE BANK OF INDIA(508548)
110 Podia OR-31-014-003-005/12899
(KALDAPALLY) 		2431014000NRG24220920230374883 22/09/2023 KANCHANA RAY 2431014WL029498 KANCHANA RAY 00415 SBIN0017537 1422 1422 Processed 10/11/2023 7276366654 MRS KANCHAN MONDAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
111 Podia OR-31-014-003-005/13021
(KALDAPALLY) 		2431014000NRG24220920230374790 22/09/2023 MENAKA RAY 2431014WL029490 MENAKA RAY 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7276366703 MENAKA ROY UNION BANK OF INDIA(508500)
112 Podia OR-31-014-003-005/14700
(KALDAPALLY) 		2431014000NRG24220920230373447 22/09/2023 BIPUL PAIK 2431014WL029334 BIPUL PAIK 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7276366701 BIPUL PAIK UNION BANK OF INDIA(508500)
113 Podia OR-31-014-003-005/14700
(KALDAPALLY) 		2431014000NRG24220920230374822 22/09/2023 BIPUL PAIK 2431014WL029494 BIPUL PAIK 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276366702 BIPUL PAIK UNION BANK OF INDIA(508500)
SubTotal 7110 7110
114 Podia OR-31-014-003-001/12618
(KALDAPALLY) 		2431014000NRG24220920230373765 22/09/2023 SADHANA SARKAR 2431014WL029355 SADHANA SARKAR 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7276366568 Mrs. SADHANA SARKAR UTKAL GRAMEEN BANK(607234)
115 Podia OR-31-014-003-001/12618
(KALDAPALLY) 		2431014000NRG24220920230373764 22/09/2023 SUDHANYA SARKAR 2431014WL029355 SUDHANYA SARKAR 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366739 MR SUDHANYA SARKAR STATE BANK OF INDIA(508548)
116 Podia OR-31-014-003-001/14564
(KALDAPALLY) 		2431014000NRG24220920230373767 22/09/2023 ASHA MANDAL 2431014WL029355 ASHA MANDAL 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7276366741 ASHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Podia OR-31-014-003-001/14564
(KALDAPALLY) 		2431014000NRG24220920230373766 22/09/2023 BISWA MANDAL 2431014WL029355 BISWA MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366740 BISWA MANDAL UNION BANK OF INDIA(508500)
118 Podia OR-31-014-003-001/7702
(KALDAPALLY) 		2431014000NRG24220920230373769 22/09/2023 ASISH MANDAL 2431014WL029355 ASISH MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366576 ASISH MANDAL UNION BANK OF INDIA(508500)
119 Podia OR-31-014-003-001/7702
(KALDAPALLY) 		2431014000NRG24220920230373770 22/09/2023 BIDYUT MANDAL 2431014WL029355 BIDYUT MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366567 BIDYUT MANDAL UNION BANK OF INDIA(508500)
120 Podia OR-31-014-003-001/7702
(KALDAPALLY) 		2431014000NRG24220920230373768 22/09/2023 RANJITA RANI MONDAL 2431014WL029355 RANJITA RANI MONDAL 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7276366734 RANJITA RANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Podia OR-31-014-003-002/17572
(KALDAPALLY) 		2431014000NRG24220920230373465 22/09/2023 PRADIP HALDAR 2431014WL029337 PRADIP HALDAR 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7276366738 Mr. PRADEEP HALDAR UTKAL GRAMEEN BANK(607234)
122 Podia OR-31-014-003-002/7512
(KALDAPALLY) 		2431014000NRG24220920230373753 22/09/2023 Anil Mridha 2431014WL029354 Anil Mridha 00468 UBIN0820300 948 948 Processed 09/11/2023 7276366570 ANIL MRIDHA BANK OF BARODA(606985)
123 Podia OR-31-014-003-003/13091
(KALDAPALLY) 		2431014000NRG24220920230373776 22/09/2023 MANIK DAS 2431014WL029356 MANIK DAS 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7276366742 MANIK DAS ICICI BANK LTD(508534)
124 Podia OR-31-014-003-003/13091
(KALDAPALLY) 		2431014000NRG24220920230373777 22/09/2023 SHUSHILA DAS 2431014WL029356 SHUSHILA DAS 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366737 SHUSHILA DAS UNION BANK OF INDIA(508500)
125 Podia OR-31-014-003-003/13109
(KALDAPALLY) 		2431014000NRG24220920230373778 22/09/2023 SMRUTIRANI BAIN 2431014WL029356 SMRUTIRANI BAIN 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7276366733 SMRUTIRANI BAIN INDUSIND BANK(607189)
126 Podia OR-31-014-003-003/18025
(KALDAPALLY) 		2431014000NRG24220920230373757 22/09/2023 SUSIL KUMAR MAITRA 2431014WL029354 SUSIL KUMAR MAITRA 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366736 SUSIL KUMAR MAITRA UNION BANK OF INDIA(508500)
127 Podia OR-31-014-003-004/1231
(KALDAPALLY) 		2431014000NRG24220920230373467 22/09/2023 Uma Sana 2431014WL029337 Uma Sana 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7276366566 Uma Sana INDUSIND BANK(607189)
128 Podia OR-31-014-003-005/13018
(KALDAPALLY) 		2431014000NRG24220920230374783 22/09/2023 ANJANA HALDAR 2431014WL029489 ANJANA HALDAR 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366571 ANJANA HALDAR UNION BANK OF INDIA(508500)
129 Podia OR-31-014-003-005/13018
(KALDAPALLY) 		2431014000NRG24220920230374782 22/09/2023 ASHIM HALDAR 2431014WL029489 ASHIM HALDAR 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366573 ASHIM HALDAR UNION BANK OF INDIA(508500)
130 Podia OR-31-014-003-005/13023
(KALDAPALLY) 		2431014000NRG24220920230374791 22/09/2023 ASHOK BALA 2431014WL029490 ASHOK BALA 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366729 ASHOK BALA STATE BANK OF INDIA(508548)
131 Podia OR-31-014-003-005/13026
(KALDAPALLY) 		2431014000NRG24220920230373441 22/09/2023 SABITA 2431014WL029334 SABITA 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366588 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
132 Podia OR-31-014-003-005/13026
(KALDAPALLY) 		2431014000NRG24220920230374818 22/09/2023 SABITA 2431014WL029494 SABITA 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7276366587 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
133 Podia OR-31-014-003-005/13027
(KALDAPALLY) 		2431014000NRG24220920230374811 22/09/2023 BISWANATH PODDER 2431014WL029493 BISWANATH PODDER 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7276366730 BISWANATH PODDER BANK OF BARODA(606985)
134 Podia OR-31-014-003-005/13027
(KALDAPALLY) 		2431014000NRG24220920230373443 22/09/2023 BISWANATH PODDER 2431014WL029334 BISWANATH PODDER 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7276366731 BISWANATH PODDER BANK OF BARODA(606985)
135 Podia OR-31-014-003-005/13052
(KALDAPALLY) 		2431014000NRG24220920230373444 22/09/2023 GANESH PATRO 2431014WL029334 GANESH PATRO 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366575 GONESH PATRA UNION BANK OF INDIA(508500)
136 Podia OR-31-014-003-005/13052
(KALDAPALLY) 		2431014000NRG24220920230374819 22/09/2023 GANESH PATRO 2431014WL029494 GANESH PATRO 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7276366574 GONESH PATRA UNION BANK OF INDIA(508500)
137 Podia OR-31-014-003-005/13069
(KALDAPALLY) 		2431014000NRG24220920230374758 22/09/2023 MILAN MAJUMDAR 2431014WL029487 MILAN MAJUMDAR 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366735 MILAN MAJUMDAR UNION BANK OF INDIA(508500)
138 Podia OR-31-014-003-005/13069
(KALDAPALLY) 		2431014000NRG24220920230374759 22/09/2023 SWAPNA 2431014WL029487 SWAPNA 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366572 MRS SWAPNA MAJUMDAR STATE BANK OF INDIA(508548)
139 Podia OR-31-014-003-005/18033
(KALDAPALLY) 		2431014000NRG24220920230373454 22/09/2023 BISWAL ROY 2431014WL029335 BISWAL ROY 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7276366732 Mr. BISWAL ROY UTKAL GRAMEEN BANK(607234)
140 Podia OR-31-014-003-005/6991
(KALDAPALLY) 		2431014000NRG24220920230373752 22/09/2023 SHYAMALI MANDAL 2431014WL029353 SHYAMALI MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7276366569 SHYAMALI MANDAL UNION BANK OF INDIA(508500)
SubTotal 70626 70626
141 Podia OR-31-014-003-005/12899
(KALDAPALLY) 		2431014000NRG24220920230373469 22/09/2023 Asim Ray 2431014WL029337 Asim Ray 00468 UBIN0821721 2844 2844 Processed 09/11/2023 7276366578 Mr. ASIM RAY UTKAL GRAMEEN BANK(607234)
142 Podia OR-31-014-003-005/12899
(KALDAPALLY) 		2431014000NRG24220920230374882 22/09/2023 Asim Ray 2431014WL029498 Asim Ray 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7276366579 Mr. ASIM RAY UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
143 Podia OR-31-014-003-002/12602
(KALDAPALLY) 		2431014000NRG24220920230374803 22/09/2023 ANUP MANDAL 2431014WL029492 ANUP MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366680 Mr. ANUP MANADAL UTKAL GRAMEEN BANK(607234)
144 Podia OR-31-014-003-002/12602
(KALDAPALLY) 		2431014000NRG24220920230373432 22/09/2023 ANUP MANDAL 2431014WL029333 ANUP MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366679 Mr. ANUP MANADAL UTKAL GRAMEEN BANK(607234)
145 Podia OR-31-014-003-002/12607
(KALDAPALLY) 		2431014000NRG24220920230373419 22/09/2023 USHA RAY 2431014WL029331 USHA RAY 00474 SBIN0RRUKGB 1194 1194 Processed 09/11/2023 7276366712 Mrs. USHA RAY UTKAL GRAMEEN BANK(607234)
146 Podia OR-31-014-003-002/12607
(KALDAPALLY) 		2431014000NRG24220920230374787 22/09/2023 USHA RAY 2431014WL029490 USHA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366713 Mrs. USHA RAY UTKAL GRAMEEN BANK(607234)
147 Podia OR-31-014-003-002/17028
(KALDAPALLY) 		2431014000NRG24220920230373775 22/09/2023 GOPAL MRIDHA 2431014WL029356 GOPAL MRIDHA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276366590 GOPAL MRIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Podia OR-31-014-003-003/13137
(KALDAPALLY) 		2431014000NRG24220920230373434 22/09/2023 BINAY SARKAR 2431014WL029333 BINAY SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366719 Mr. VINAY SARKAR CHHATTISGARH GRAMIN BANK(607214)
149 Podia OR-31-014-003-003/13137
(KALDAPALLY) 		2431014000NRG24220920230374808 22/09/2023 BINAY SARKAR 2431014WL029493 BINAY SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366717 Mr. VINAY SARKAR CHHATTISGARH GRAMIN BANK(607214)
150 Podia OR-31-014-003-003/13137
(KALDAPALLY) 		2431014000NRG24220920230374809 22/09/2023 HEEMA SARKAR 2431014WL029493 HEEMA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366718 Mrs. HEMA W/O VINAY SARKARQ CHHATTISGARH GRAMIN BANK(607214)
151 Podia OR-31-014-003-003/13137
(KALDAPALLY) 		2431014000NRG24220920230373435 22/09/2023 HEEMA SARKAR 2431014WL029333 HEEMA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366720 Mrs. HEMA W/O VINAY SARKARQ CHHATTISGARH GRAMIN BANK(607214)
152 Podia OR-31-014-003-003/18023
(KALDAPALLY) 		2431014000NRG24220920230373756 22/09/2023 NILKANTA BAIN 2431014WL029354 NILKANTA BAIN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7276366637 MR NILKANTA BAIN STATE BANK OF INDIA(508548)
153 Podia OR-31-014-003-003/18024
(KALDAPALLY) 		2431014000NRG24220920230373771 22/09/2023 ASIMA MISTRI 2431014WL029355 ASIMA MISTRI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7276366724 ASIMA MISTRI UNION BANK OF INDIA(508500)
154 Podia OR-31-014-003-003/7036
(KALDAPALLY) 		2431014000NRG24220920230373773 22/09/2023 DIPAK MISTRY 2431014WL029355 DIPAK MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366589 Mr. DIPAK MISTRY UTKAL GRAMEEN BANK(607234)
155 Podia OR-31-014-003-003/7036
(KALDAPALLY) 		2431014000NRG24220920230373774 22/09/2023 MAHESH MISTRY 2431014WL029355 MAHESH MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366723 Mr. MAHESH MISTRY UTKAL GRAMEEN BANK(607234)
156 Podia OR-31-014-003-004/1231
(KALDAPALLY) 		2431014000NRG24220920230373466 22/09/2023 Panchanan Sana 2431014WL029337 Panchanan Sana 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7276366721 MR PANCHANAN SANA STATE BANK OF INDIA(508548)
157 Podia OR-31-014-003-005/13033
(KALDAPALLY) 		2431014000NRG24220920230373431 22/09/2023 BISHNUPAD MANDAL 2431014WL029332 BISHNUPAD MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366681 Mr. BISHNUPADA MANDAL UTKAL GRAMEEN BANK(607234)
158 Podia OR-31-014-003-005/13033
(KALDAPALLY) 		2431014000NRG24220920230374797 22/09/2023 BISHNUPAD MANDAL 2431014WL029491 BISHNUPAD MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366682 Mr. BISHNUPADA MANDAL UTKAL GRAMEEN BANK(607234)
159 Podia OR-31-014-003-005/13071
(KALDAPALLY) 		2431014000NRG24220920230373450 22/09/2023 MAMATA 2431014WL029335 MAMATA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7276366722 MRS MAMATA MONDAL STATE BANK OF INDIA(508548)
160 Podia OR-31-014-003-005/14003
(KALDAPALLY) 		2431014000NRG24220920230373474 22/09/2023 PRABHARANI MAJHI 2431014WL029337 PRABHARANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366715 Mrs. PRABHA RANI MAJHI UTKAL GRAMEEN BANK(607234)
161 Podia OR-31-014-003-005/14003
(KALDAPALLY) 		2431014000NRG24220920230374887 22/09/2023 PRABHARANI MAJHI 2431014WL029498 PRABHARANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366716 Mrs. PRABHA RANI MAJHI UTKAL GRAMEEN BANK(607234)
162 Podia OR-31-014-003-005/14817
(KALDAPALLY) 		2431014000NRG24220920230373424 22/09/2023 ANIMA BAIDYA 2431014WL029331 ANIMA BAIDYA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366726 Mrs. ANIMA BAIDYA UTKAL GRAMEEN BANK(607234)
163 Podia OR-31-014-003-005/14817
(KALDAPALLY) 		2431014000NRG24220920230374801 22/09/2023 ANIMA BAIDYA 2431014WL029491 ANIMA BAIDYA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366725 Mrs. ANIMA BAIDYA UTKAL GRAMEEN BANK(607234)
164 Podia OR-31-014-003-005/6791
(KALDAPALLY) 		2431014000NRG24220920230373746 22/09/2023 DEPALI GAIN 2431014WL029353 DEPALI GAIN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7276366677 MRS DIPALI GAIN STATE BANK OF INDIA(508548)
165 Podia OR-31-014-003-005/6857
(KALDAPALLY) 		2431014000NRG24220920230374762 22/09/2023 SATYABAN HALDAR 2431014WL029487 SATYABAN HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366675 Mr. SATYABAN HALDAR UTKAL GRAMEEN BANK(607234)
166 Podia OR-31-014-003-005/6870
(KALDAPALLY) 		2431014000NRG24220920230374772 22/09/2023 Nitai Mandal 2431014WL029488 Nitai Mandal 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366727 Mr. NITAI MANDAL UTKAL GRAMEEN BANK(607234)
167 Podia OR-31-014-003-005/6904
(KALDAPALLY) 		2431014000NRG24220920230373781 22/09/2023 BIBEK MISTRY 2431014WL029356 BIBEK MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366676 BIBEK MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Podia OR-31-014-003-005/6910
(KALDAPALLY) 		2431014000NRG24220920230374752 22/09/2023 Saraswati Baidya 2431014WL029486 Saraswati Baidya 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366714 Mrs. SARASWATI BAIDIYA UTKAL GRAMEEN BANK(607234)
169 Podia OR-31-014-003-005/6943
(KALDAPALLY) 		2431014000NRG24220920230374754 22/09/2023 MANARANJAN SARKAR 2431014WL029486 MANARANJAN SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7276366678 MR MANARANJAN SARKAR STATE BANK OF INDIA(508548)
170 Podia OR-31-014-003-005/6988
(KALDAPALLY) 		2431014000NRG24220920230374794 22/09/2023 Urmila Biswas 2431014WL029490 Urmila Biswas 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366728 Mrs. URMILA BISWAS UTKAL GRAMEEN BANK(607234)
171 Podia OR-31-014-003-005/6991
(KALDAPALLY) 		2431014000NRG24220920230373751 22/09/2023 Sadannda Mandal 2431014WL029353 Sadannda Mandal 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276366674 Mr. SADANANDA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 68976 68976
172 Podia OR-31-014-003-002/17772
(KALDAPALLY) 		2431014000NRG24220920230373427 22/09/2023 PADMABATI SANA 2431014WL029332 PADMABATI SANA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7276366672 PADMABATI SANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Podia OR-31-014-003-002/17772
(KALDAPALLY) 		2431014000NRG24220920230374795 22/09/2023 PADMABATI SANA 2431014WL029491 PADMABATI SANA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276366673 PADMABATI SANA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Podia OR-31-014-003-005/13053
(KALDAPALLY) 		2431014000NRG24220920230373437 22/09/2023 DEBABRAT SARAKAR 2431014WL029333 DEBABRAT SARAKAR 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7276366668 DEBABRAT SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Podia OR-31-014-003-005/13053
(KALDAPALLY) 		2431014000NRG24220920230374813 22/09/2023 DEBABRAT SARAKAR 2431014WL029493 DEBABRAT SARAKAR 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276366669 DEBABRAT SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Podia OR-31-014-003-005/17705
(KALDAPALLY) 		2431014000NRG24220920230374814 22/09/2023 Nilkanta Biswas 2431014WL029493 Nilkanta Biswas 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276366670 NILAKANTA BISWAS HDFC BANK LTD(607152)
177 Podia OR-31-014-003-005/17705
(KALDAPALLY) 		2431014000NRG24220920230373438 22/09/2023 Nilkanta Biswas 2431014WL029333 Nilkanta Biswas 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7276366671 NILAKANTA BISWAS HDFC BANK LTD(607152)
SubTotal 12798 12798
Total 438942 438942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_220923APB_FTO_557190 Bank of Baroda BARB0MALODI MALKANGIRI 12324
2 Podia OR2431014003_220923APB_FTO_557190 Punjab National Bank PUNB0763600 Malkangiri 4266
3 Podia OR2431014003_220923APB_FTO_557190 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 251466
4 Podia OR2431014003_220923APB_FTO_557190 State Bank of India SBIN0017537 M.V. 79 7110
5 Podia OR2431014003_220923APB_FTO_557190 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7110
6 Podia OR2431014003_220923APB_FTO_557190 Union Bank of India UBIN0820300 PODIA 70626
7 Podia OR2431014003_220923APB_FTO_557190 Union Bank of India UBIN0821721 MALKANGIRI 4266
8 Podia OR2431014003_220923APB_FTO_557190 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2844
9 Podia OR2431014003_220923APB_FTO_557190 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 2844
10 Podia OR2431014003_220923APB_FTO_557190 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 63288
11 Podia OR2431014003_220923APB_FTO_557190 India Post Payments Bank IPOS0000001 MALKANGIRI 12798

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