|
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-31-011-013-002/140065
(TAMASA)
|
2431011013NRG24240620230182053
|
26/06/2023
|
PADIA MADKAMI
|
2431011013WL009380
|
PADIA MADKAMI
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982391474
|
|
PADIA MADAKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Malkangiri
|
OR-31-011-013-003/14034
(TAMASA)
|
2431011013NRG24240620230182062
|
26/06/2023
|
KUMARI NAG
|
2431011013WL009380
|
KUMARI NAG
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391452
|
|
Kumari Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Malkangiri
|
OR-31-011-013-003/140382
(TAMASA)
|
2431011013NRG24240620230182070
|
26/06/2023
|
SANKAR GOLORY
|
2431011013WL009380
|
SANKAR GOLORY
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391481
|
|
SANKAR GOLORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Malkangiri
|
OR-31-011-013-003/140387
(TAMASA)
|
2431011013NRG24240620230182072
|
26/06/2023
|
TILOTTAMA KACHAB
|
2431011013WL009380
|
TILOTTAMA KACHAB
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391478
|
|
Tilottama Kachab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Malkangiri
|
OR-31-011-013-003/140391
(TAMASA)
|
2431011013NRG24240620230182073
|
26/06/2023
|
SUNADEI KULDEEP
|
2431011013WL009380
|
SUNADEI KULDEEP
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391484
|
|
SUNADEI KULDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Malkangiri
|
OR-31-011-013-003/3264
(TAMASA)
|
2431011013NRG24240620230182079
|
26/06/2023
|
Tulasa
|
2431011013WL009380
|
Tulasa
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391441
|
|
Tulasa Pangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Malkangiri
|
OR-31-011-013-003/3265
(TAMASA)
|
2431011013NRG24240620230182080
|
26/06/2023
|
Chandra Kuldeep
|
2431011013WL009380
|
Chandra Kuldeep
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391475
|
|
CHANDRA KULDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Malkangiri
|
OR-31-011-013-003/3282
(TAMASA)
|
2431011013NRG24240620230182081
|
26/06/2023
|
CHAITANYA PANGI
|
2431011013WL009380
|
CHAITANYA PANGI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391480
|
|
Chaitanya Pangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Malkangiri
|
OR-31-011-013-007/13690
(TAMASA)
|
2431011013NRG24240620230181893
|
26/06/2023
|
SABITA MRIDHA
|
2431011013WL009372
|
SABITA MRIDHA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391463
|
|
SABITA MRIDHA
|
CANARA BANK(508532)
|
|
10
|
Malkangiri
|
OR-31-011-013-007/13698
(TAMASA)
|
2431011013NRG24240620230181895
|
26/06/2023
|
KRISHNA MITRA
|
2431011013WL009372
|
KRISHNA MITRA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391449
|
|
KRISHNA MITRA
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-013-007/13732
(TAMASA)
|
2431011013NRG24240620230181897
|
26/06/2023
|
BHABEN RAY
|
2431011013WL009372
|
BHABEN RAY
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391458
|
|
Bhaben Ray
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-013-007/14046
(TAMASA)
|
2431011013NRG24240620230181901
|
26/06/2023
|
RADHA GHARAMI
|
2431011013WL009372
|
RADHA GHARAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391460
|
|
Mrs. RADHA GHARAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Malkangiri
|
OR-31-011-013-007/14051
(TAMASA)
|
2431011013NRG24240620230181902
|
26/06/2023
|
SUMANTA BAROI
|
2431011013WL009372
|
SUMANTA BAROI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391472
|
|
Sumanta Baroi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Malkangiri
|
OR-31-011-013-007/14062
(TAMASA)
|
2431011013NRG24240620230181903
|
26/06/2023
|
APARNA RAY
|
2431011013WL009372
|
APARNA RAY
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391455
|
|
Aparna Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Malkangiri
|
OR-31-011-013-007/4208
(TAMASA)
|
2431011013NRG24240620230181904
|
26/06/2023
|
TARUN DAS
|
2431011013WL009372
|
TARUN DAS
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391453
|
|
TARUN DAS
|
CANARA BANK(508532)
|
|
16
|
Malkangiri
|
OR-31-011-013-007/4293
(TAMASA)
|
2431011013NRG24240620230181907
|
26/06/2023
|
ASHOK GHARAMI
|
2431011013WL009372
|
ASHOK GHARAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391447
|
|
ASHOK GHARAMI
|
BANK OF BARODA(606985)
|
|
17
|
Malkangiri
|
OR-31-011-013-007/4297
(TAMASA)
|
2431011013NRG24240620230181908
|
26/06/2023
|
Kamala Mandal
|
2431011013WL009372
|
Kamala Mandal
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391467
|
|
KAMALA MANDAL
|
UCO BANK(607066)
|
|
18
|
Malkangiri
|
OR-31-011-013-007/4333
(TAMASA)
|
2431011013NRG24240620230181911
|
26/06/2023
|
GOUTAM GHARAMI
|
2431011013WL009372
|
GOUTAM GHARAMI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Malkangiri
|
OR-31-011-013-007/4341
(TAMASA)
|
2431011013NRG24240620230181912
|
26/06/2023
|
RANJITAA DAS
|
2431011013WL009372
|
RANJITAA DAS
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391461
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Malkangiri
|
OR-31-011-013-007/4602
(TAMASA)
|
2431011013NRG24240620230181914
|
26/06/2023
|
MR Sapan Ojha
|
2431011013WL009372
|
MR Sapan Ojha
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391477
|
|
Mr. SAPAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Malkangiri
|
OR-31-011-013-007/4603
(TAMASA)
|
2431011013NRG24240620230181915
|
26/06/2023
|
Alpana Sarkar
|
2431011013WL009372
|
Alpana Sarkar
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391464
|
|
Alpana Sarkar
|
BANK OF BARODA(606985)
|
|
22
|
Malkangiri
|
OR-31-011-013-007/4605
(TAMASA)
|
2431011013NRG24240620230181918
|
26/06/2023
|
SARALA HALDAR
|
2431011013WL009372
|
SARALA HALDAR
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391465
|
|
Mrs. SARALA HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-013-007/4608
(TAMASA)
|
2431011013NRG24240620230181920
|
26/06/2023
|
SEFALI MUKHARJI
|
2431011013WL009372
|
SEFALI MUKHARJI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391466
|
|
SEFALI MUKHARJI
|
BANK OF BARODA(606985)
|
|
24
|
Malkangiri
|
OR-31-011-013-007/4613
(TAMASA)
|
2431011013NRG24240620230181922
|
26/06/2023
|
MRS NILIMA BISWAS
|
2431011013WL009372
|
MRS NILIMA BISWAS
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391457
|
|
NILIMA BISWAS
|
BANK OF BARODA(606985)
|
|
25
|
Malkangiri
|
OR-31-011-013-007/4615
(TAMASA)
|
2431011013NRG24240620230181923
|
26/06/2023
|
ANJANA DUTTA
|
2431011013WL009372
|
ANJANA DUTTA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391445
|
|
ANJANA DUTTA
|
BANK OF BARODA(606985)
|
|
26
|
Malkangiri
|
OR-31-011-013-007/4626
(TAMASA)
|
2431011013NRG24240620230181924
|
26/06/2023
|
Biswajit Biswas
|
2431011013WL009372
|
Biswajit Biswas
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391448
|
|
BISWAJIT BISWAS
|
AXIS BANK(607153)
|
|
27
|
Malkangiri
|
OR-31-011-013-007/4628
(TAMASA)
|
2431011013NRG24240620230181925
|
26/06/2023
|
RANJAN DHALI
|
2431011013WL009372
|
RANJAN DHALI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391454
|
|
RANJAN DHALI
|
BANK OF BARODA(606985)
|
|
28
|
Malkangiri
|
OR-31-011-013-007/4635
(TAMASA)
|
2431011013NRG24240620230181931
|
26/06/2023
|
MR GOUTAM DHALI
|
2431011013WL009372
|
MR GOUTAM DHALI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391399
|
|
GOUTAM DHALI SO SUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Malkangiri
|
OR-31-011-013-007/4636
(TAMASA)
|
2431011013NRG24240620230181932
|
26/06/2023
|
MANGALA BEPARI
|
2431011013WL009372
|
MANGALA BEPARI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391450
|
|
Mangala Bepari
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-013-007/4643
(TAMASA)
|
2431011013NRG24240620230181935
|
26/06/2023
|
Phulmati Barei
|
2431011013WL009372
|
Phulmati Barei
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391459
|
|
Phulamati Barei
|
BANK OF BARODA(606985)
|
|
31
|
Malkangiri
|
OR-31-011-013-007/4647
(TAMASA)
|
2431011013NRG24240620230181937
|
26/06/2023
|
MR ARJUN MRIDHA
|
2431011013WL009372
|
MR ARJUN MRIDHA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391476
|
|
ARJUN MRIDHA
|
BANK OF BARODA(606985)
|
|
32
|
Malkangiri
|
OR-31-011-013-010/4547
(TAMASA)
|
2431011013NRG24240620230181939
|
26/06/2023
|
Bharati Baraman
|
2431011013WL009372
|
Bharati Baraman
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391462
|
|
BHARATI BARMAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Malkangiri
|
OR-31-011-013-010/4548
(TAMASA)
|
2431011013NRG24240620230181941
|
26/06/2023
|
MRS SARASWATI BARMAN
|
2431011013WL009372
|
MRS SARASWATI BARMAN
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391439
|
|
Mrs. SARASWATI BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Malkangiri
|
OR-31-011-013-010/4549
(TAMASA)
|
2431011013NRG24240620230181942
|
26/06/2023
|
MRS MANISHA BARMAN
|
2431011013WL009372
|
MRS MANISHA BARMAN
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391436
|
|
MANISHA BARMAN
|
BANK OF BARODA(606985)
|
|
35
|
Malkangiri
|
OR-31-011-013-010/4549
(TAMASA)
|
2431011013NRG24240620230181943
|
26/06/2023
|
PRAKASH BARMAN
|
2431011013WL009372
|
PRAKASH BARMAN
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391451
|
|
PRAKASH BARMAN
|
BANK OF BARODA(606985)
|
|
36
|
Malkangiri
|
OR-31-011-013-010/4600
(TAMASA)
|
2431011013NRG24240620230181944
|
26/06/2023
|
BIKASH MITRA
|
2431011013WL009372
|
BIKASH MITRA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391456
|
|
BIKASH MITRA
|
BANK OF BARODA(606985)
|
|
37
|
Malkangiri
|
OR-31-011-013-011/140047
(TAMASA)
|
2431011013NRG24240620230183183
|
26/06/2023
|
MUKUL BASU
|
2431011013WL009435
|
MUKUL BASU
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391443
|
|
MUKUL BASU
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-013-011/140049
(TAMASA)
|
2431011013NRG24240620230183184
|
26/06/2023
|
SUBHADRA MAJUMDAR
|
2431011013WL009435
|
SUBHADRA MAJUMDAR
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391471
|
|
SUBHADRA MAJUMDAR
|
BANK OF BARODA(606985)
|
|
39
|
Malkangiri
|
OR-31-011-013-011/140052
(TAMASA)
|
2431011013NRG24240620230183185
|
26/06/2023
|
BANKIM HALDAR
|
2431011013WL009435
|
BANKIM HALDAR
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391470
|
|
Mr. BANKIM HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Malkangiri
|
OR-31-011-013-011/2863
(TAMASA)
|
2431011013NRG24240620230183192
|
26/06/2023
|
Gopal Maumdar
|
2431011013WL009435
|
Gopal Maumdar
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391444
|
|
GOPAL MAJUMDAR
|
BANK OF BARODA(606985)
|
|
41
|
Malkangiri
|
OR-31-011-013-011/2939
(TAMASA)
|
2431011013NRG24240620230183202
|
26/06/2023
|
PATIT MALLICK
|
2431011013WL009435
|
PATIT MALLICK
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391446
|
|
PATIT MALLICK
|
BANK OF BARODA(606985)
|
|
42
|
Malkangiri
|
OR-31-011-013-011/2941
(TAMASA)
|
2431011013NRG24240620230183203
|
26/06/2023
|
SANTI MANDAL
|
2431011013WL009435
|
SANTI MANDAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391438
|
|
SANTI MANDAL
|
BANK OF BARODA(606985)
|
|
43
|
Malkangiri
|
OR-31-011-013-011/2970
(TAMASA)
|
2431011013NRG24240620230183209
|
26/06/2023
|
DEBASISH BAWALI
|
2431011013WL009435
|
DEBASISH BAWALI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391440
|
|
DEBASIS BAWALI
|
BANK OF BARODA(606985)
|
|
44
|
Malkangiri
|
OR-31-011-013-011/2981
(TAMASA)
|
2431011013NRG24240620230183212
|
26/06/2023
|
BINOD MANDAL
|
2431011013WL009435
|
BINOD MANDAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391437
|
|
BINOD MANDAL
|
BANK OF BARODA(606985)
|
|
45
|
Malkangiri
|
OR-31-011-013-015/140054
(TAMASA)
|
2431011013NRG24240620230182085
|
26/06/2023
|
ATUL PUJARI
|
2431011013WL009380
|
ATUL PUJARI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391469
|
|
Atul Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Malkangiri
|
OR-31-011-013-015/140061
(TAMASA)
|
2431011013NRG24240620230182087
|
26/06/2023
|
INDRA GOLARI
|
2431011013WL009380
|
INDRA GOLARI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391468
|
|
INDRA GOLARI
|
BANK OF BARODA(606985)
|
|
47
|
Malkangiri
|
OR-31-011-013-015/140380
(TAMASA)
|
2431011013NRG24240620230182107
|
26/06/2023
|
MUNA PAIK
|
2431011013WL009380
|
MUNA PAIK
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391482
|
|
Muna Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Malkangiri
|
OR-31-011-013-015/140384
(TAMASA)
|
2431011013NRG24240620230182108
|
26/06/2023
|
GANESH MADHI
|
2431011013WL009380
|
GANESH MADHI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391479
|
|
Ganesh Madhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Malkangiri
|
OR-31-011-013-015/140480
(TAMASA)
|
2431011013NRG24240620230182122
|
26/06/2023
|
JAYANTI MUDULI
|
2431011013WL009380
|
JAYANTI MUDULI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391483
|
|
Jayanti Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Malkangiri
|
OR-31-011-013-015/3621
(TAMASA)
|
2431011013NRG24240620230182134
|
26/06/2023
|
PADMINI TAKERI
|
2431011013WL009380
|
PADMINI TAKERI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391442
|
|
Padmani Takeri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
51
|
Malkangiri
|
OR-31-011-013-007/4289
(TAMASA)
|
2431011013NRG24240620230181906
|
26/06/2023
|
DEBASIS SARKAR
|
2431011013WL009372
|
DEBASIS SARKAR
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391387
|
|
DEBASIS SARKAR
|
CANARA BANK(508532)
|
|
52
|
Malkangiri
|
OR-31-011-013-007/4607
(TAMASA)
|
2431011013NRG24240620230181919
|
26/06/2023
|
BALAKA SARKAR
|
2431011013WL009372
|
BALAKA SARKAR
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391390
|
|
Mrs. BALAKA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Malkangiri
|
OR-31-011-013-015/140478
(TAMASA)
|
2431011013NRG24240620230182120
|
26/06/2023
|
DIPAI JANI
|
2431011013WL009380
|
DIPAI JANI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391389
|
|
Dipai Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Malkangiri
|
OR-31-011-013-015/3294
(TAMASA)
|
2431011013NRG24240620230182130
|
26/06/2023
|
SARAJINI MUDULI
|
2431011013WL009380
|
SARAJINI MUDULI
|
00078
|
CNRB0004429
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982391388
|
|
SARAJINI MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
55
|
Malkangiri
|
OR-31-011-013-003/140474
(TAMASA)
|
2431011013NRG24240620230182076
|
26/06/2023
|
BHAGABATI JANI
|
2431011013WL009380
|
BHAGABATI JANI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391353
|
|
Bhagabati Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Malkangiri
|
OR-31-011-013-007/13813
(TAMASA)
|
2431011013NRG24240620230181899
|
26/06/2023
|
Mr. KARTTIK DHALI
|
2431011013WL009372
|
Mr. KARTTIK DHALI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391349
|
|
KARTTIK DHALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Malkangiri
|
OR-31-011-013-007/4288
(TAMASA)
|
2431011013NRG24240620230181905
|
26/06/2023
|
Sudhanya Dey
|
2431011013WL009372
|
Sudhanya Dey
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391381
|
|
Mr. SUDHANYA DE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Malkangiri
|
OR-31-011-013-007/4630
(TAMASA)
|
2431011013NRG24240620230181926
|
26/06/2023
|
Mr.PRANAB DAS
|
2431011013WL009372
|
Mr.PRANAB DAS
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391386
|
|
PRANAB DAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
Malkangiri
|
OR-31-011-013-007/4631
(TAMASA)
|
2431011013NRG24240620230181927
|
26/06/2023
|
Mrs.SUMITRA DHALI
|
2431011013WL009372
|
Mrs.SUMITRA DHALI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391384
|
|
Mrs. SUMITRA DHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Malkangiri
|
OR-31-011-013-007/4648
(TAMASA)
|
2431011013NRG24240620230181938
|
26/06/2023
|
Ms.ARATI MURDHA
|
2431011013WL009372
|
Ms.ARATI MURDHA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391382
|
|
Ms. ARATI MRIDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Malkangiri
|
OR-31-011-013-011/140065
(TAMASA)
|
2431011013NRG24240620230183188
|
26/06/2023
|
SANEKA SARKAR
|
2431011013WL009435
|
SANEKA SARKAR
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391350
|
|
Mrs. SANEKA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Malkangiri
|
OR-31-011-013-011/14040
(TAMASA)
|
2431011013NRG24240620230183189
|
26/06/2023
|
kalu Mallick
|
2431011013WL009435
|
kalu Mallick
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391351
|
|
Mr. KALU MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Malkangiri
|
OR-31-011-013-011/2874
(TAMASA)
|
2431011013NRG24240620230183193
|
26/06/2023
|
SASHI SARKAR
|
2431011013WL009435
|
SASHI SARKAR
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391354
|
|
SASI SARKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Malkangiri
|
OR-31-011-013-011/2888
(TAMASA)
|
2431011013NRG24240620230183195
|
26/06/2023
|
sukchand hira
|
2431011013WL009435
|
sukchand hira
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391368
|
|
Mr. SUKCHAND HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Malkangiri
|
OR-31-011-013-011/2893
(TAMASA)
|
2431011013NRG24240620230183196
|
26/06/2023
|
Sujata
|
2431011013WL009435
|
Sujata
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391363
|
|
Mrs. SUJITA BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Malkangiri
|
OR-31-011-013-011/2914
(TAMASA)
|
2431011013NRG24240620230183198
|
26/06/2023
|
BALAI DAS
|
2431011013WL009435
|
BALAI DAS
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391366
|
|
Mr. BALAI DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Malkangiri
|
OR-31-011-013-011/2953
(TAMASA)
|
2431011013NRG24240620230183204
|
26/06/2023
|
BHANUMATI MANDAL
|
2431011013WL009435
|
BHANUMATI MANDAL
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391385
|
|
Mrs. BHANUMATI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Malkangiri
|
OR-31-011-013-011/2960
(TAMASA)
|
2431011013NRG24240620230183206
|
26/06/2023
|
Mr. GOBINDA HALDAR
|
2431011013WL009435
|
Mr. GOBINDA HALDAR
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391365
|
|
Mr. GOBINDA HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Malkangiri
|
OR-31-011-013-011/2962
(TAMASA)
|
2431011013NRG24240620230183208
|
26/06/2023
|
Ranjita
|
2431011013WL009435
|
Ranjita
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
04/07/2023
|
|
2982391367
|
|
RANJIT HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Malkangiri
|
OR-31-011-013-011/3001
(TAMASA)
|
2431011013NRG24240620230183214
|
26/06/2023
|
KISHORE MALKAR
|
2431011013WL009435
|
KISHORE MALKAR
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391370
|
|
Mr. KISHORA MALAKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Malkangiri
|
OR-31-011-013-011/3025
(TAMASA)
|
2431011013NRG24240620230183219
|
26/06/2023
|
Lalit sarkar
|
2431011013WL009435
|
Lalit sarkar
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391369
|
|
Mr. LALIT SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Malkangiri
|
OR-31-011-013-011/3027
(TAMASA)
|
2431011013NRG24240620230183220
|
26/06/2023
|
Kanakalata
|
2431011013WL009435
|
Kanakalata
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391362
|
|
MISS KANAKLATA DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Malkangiri
|
OR-31-011-013-011/3032
(TAMASA)
|
2431011013NRG24240620230183222
|
26/06/2023
|
Mr. NATHURAM MANDAL
|
2431011013WL009435
|
Mr. NATHURAM MANDAL
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391348
|
|
Mr. NATHURAM MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Malkangiri
|
OR-31-011-013-011/3037
(TAMASA)
|
2431011013NRG24240620230183223
|
26/06/2023
|
Khoken
|
2431011013WL009435
|
Khoken
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391364
|
|
Mr. KHOKAN SIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Malkangiri
|
OR-31-011-013-011/3070
(TAMASA)
|
2431011013NRG24240620230183226
|
26/06/2023
|
Sahadev Mandal
|
2431011013WL009435
|
Sahadev Mandal
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391361
|
|
SAHADEB MANDAL
|
ICICI BANK LTD(508534)
|
|
76
|
Malkangiri
|
OR-31-011-013-015/140358
(TAMASA)
|
2431011013NRG24240620230182098
|
26/06/2023
|
KUSUMA GOLARI
|
2431011013WL009380
|
KUSUMA GOLARI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391377
|
|
Kusama Golari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Malkangiri
|
OR-31-011-013-015/140359
(TAMASA)
|
2431011013NRG24240620230182099
|
26/06/2023
|
BHIMA MUDULI
|
2431011013WL009380
|
BHIMA MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391378
|
|
Bhim Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Malkangiri
|
OR-31-011-013-015/3286
(TAMASA)
|
2431011013NRG24240620230182125
|
26/06/2023
|
PADA MUDULI
|
2431011013WL009380
|
PADA MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391379
|
|
Pada Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Malkangiri
|
OR-31-011-013-015/3291
(TAMASA)
|
2431011013NRG24240620230182126
|
26/06/2023
|
HARI MUDULI
|
2431011013WL009380
|
HARI MUDULI
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982391373
|
|
Hari Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Malkangiri
|
OR-31-011-013-015/3291
(TAMASA)
|
2431011013NRG24240620230182127
|
26/06/2023
|
JEERU MUDULI
|
2431011013WL009380
|
JEERU MUDULI
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982391380
|
|
Jiru Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Malkangiri
|
OR-31-011-013-015/3293
(TAMASA)
|
2431011013NRG24240620230182128
|
26/06/2023
|
GOVINDO
|
2431011013WL009380
|
GOVINDO
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391356
|
|
Gobinda Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Malkangiri
|
OR-31-011-013-015/3294
(TAMASA)
|
2431011013NRG24240620230182129
|
26/06/2023
|
Mr. RABI MUDULI
|
2431011013WL009380
|
Mr. RABI MUDULI
|
00089
|
CBIN0284325
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982391355
|
|
Rabi Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Malkangiri
|
OR-31-011-013-015/3303
(TAMASA)
|
2431011013NRG24240620230182132
|
26/06/2023
|
MANIKAMUDULI
|
2431011013WL009380
|
MANIKAMUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391376
|
|
Manik Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Malkangiri
|
OR-31-011-013-015/3610
(TAMASA)
|
2431011013NRG24240620230182133
|
26/06/2023
|
BUNSUA MUDULI
|
2431011013WL009380
|
BUNSUA MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391352
|
|
Baunsia Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
85
|
Malkangiri
|
OR-31-011-013-007/4633
(TAMASA)
|
2431011013NRG24240620230181929
|
26/06/2023
|
MR DINESH MRIDHA
|
2431011013WL009372
|
MR DINESH MRIDHA
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391489
|
|
DINES MRIDHA S/O NARAYAN MRIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Malkangiri
|
OR-31-011-013-007/4634
(TAMASA)
|
2431011013NRG24240620230181930
|
26/06/2023
|
MRS KAKALI MRIDHA
|
2431011013WL009372
|
MRS KAKALI MRIDHA
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391487
|
|
KAKALI MRIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Malkangiri
|
OR-31-011-013-011/2922
(TAMASA)
|
2431011013NRG24240620230183199
|
26/06/2023
|
Dhananjaya Biswas
|
2431011013WL009435
|
Dhananjaya Biswas
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391488
|
|
Mr. DHANANJAY BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
88
|
Malkangiri
|
OR-31-011-013-003/140385
(TAMASA)
|
2431011013NRG24240620230182071
|
26/06/2023
|
PRAMILA GOLARI
|
2431011013WL009380
|
PRAMILA GOLARI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391374
|
|
Pramila Golari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Malkangiri
|
OR-31-011-013-003/140472
(TAMASA)
|
2431011013NRG24240620230182074
|
26/06/2023
|
SABITA NAG
|
2431011013WL009380
|
SABITA NAG
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391371
|
|
Sabitri Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Malkangiri
|
OR-31-011-013-007/13714
(TAMASA)
|
2431011013NRG24240620230181896
|
26/06/2023
|
KRISHNA SARKAR
|
2431011013WL009372
|
KRISHNA SARKAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391336
|
|
KRISHNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Malkangiri
|
OR-31-011-013-011/2933
(TAMASA)
|
2431011013NRG24240620230183201
|
26/06/2023
|
Chandan Majumdar
|
2431011013WL009435
|
Chandan Majumdar
|
00415
|
SBIN0001325
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Malkangiri
|
OR-31-011-013-011/2981
(TAMASA)
|
2431011013NRG24240620230183211
|
26/06/2023
|
BIMAL MONDAL
|
2431011013WL009435
|
BIMAL MONDAL
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391359
|
|
MR BIMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Malkangiri
|
OR-31-011-013-011/3008
(TAMASA)
|
2431011013NRG24240620230183216
|
26/06/2023
|
MANORANJAN MISTRY
|
2431011013WL009435
|
MANORANJAN MISTRY
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391360
|
|
MR MANORANJAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Malkangiri
|
OR-31-011-013-011/3008
(TAMASA)
|
2431011013NRG24240620230183217
|
26/06/2023
|
Mr. GAURANGA MISTRY
|
2431011013WL009435
|
Mr. GAURANGA MISTRY
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391375
|
|
MR GOURANGA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Malkangiri
|
OR-31-011-013-011/3066
(TAMASA)
|
2431011013NRG24240620230183225
|
26/06/2023
|
BALARM MISTRY
|
2431011013WL009435
|
BALARM MISTRY
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391372
|
|
MR BALRAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
96
|
Malkangiri
|
OR-31-011-013-007/4644
(TAMASA)
|
2431011013NRG24240620230181936
|
26/06/2023
|
GOPAL GHARAMI
|
2431011013WL009372
|
GOPAL GHARAMI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391358
|
|
GOPAL GHARAMI
|
UCO BANK(607066)
|
|
97
|
Malkangiri
|
OR-31-011-013-011/2973
(TAMASA)
|
2431011013NRG24240620230183210
|
26/06/2023
|
MR MADHUSUDAN BOSE
|
2431011013WL009435
|
MR MADHUSUDAN BOSE
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391357
|
|
MADHUSUDAN BASU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
98
|
Malkangiri
|
OR-31-011-013-002/140071
(TAMASA)
|
2431011013NRG24240620230182054
|
26/06/2023
|
BAGA MADKAMI
|
2431011013WL009380
|
BAGA MADKAMI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982391490
|
|
BAGA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Malkangiri
|
OR-31-011-013-002/140072
(TAMASA)
|
2431011013NRG24240620230182055
|
26/06/2023
|
SONA MADKAMI
|
2431011013WL009380
|
SONA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391493
|
|
SONA MADKAMI
|
HDFC BANK LTD(607152)
|
|
100
|
Malkangiri
|
OR-31-011-013-002/140077
(TAMASA)
|
2431011013NRG24240620230182056
|
26/06/2023
|
BHIMA MADI
|
2431011013WL009380
|
BHIMA MADI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982391492
|
|
BHIMA MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Malkangiri
|
OR-31-011-013-002/140077
(TAMASA)
|
2431011013NRG24240620230182057
|
26/06/2023
|
RAME
|
2431011013WL009380
|
RAME
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982391491
|
|
RAME MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Malkangiri
|
OR-31-011-013-002/140389
(TAMASA)
|
2431011013NRG24240620230182060
|
26/06/2023
|
BALAMATI SHAGARI
|
2431011013WL009380
|
BALAMATI SHAGARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391425
|
|
BALAMATI SHAGARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Malkangiri
|
OR-31-011-013-002/140389
(TAMASA)
|
2431011013NRG24240620230182059
|
26/06/2023
|
SIB SHAGADIA
|
2431011013WL009380
|
SIB SHAGADIA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391424
|
|
Sib Shagadia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Malkangiri
|
OR-31-011-013-002/140487
(TAMASA)
|
2431011013NRG24240620230182061
|
26/06/2023
|
LALITA PADIAMI
|
2431011013WL009380
|
LALITA PADIAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391409
|
|
Lalita Padiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Malkangiri
|
OR-31-011-013-003/140347
(TAMASA)
|
2431011013NRG24240620230182063
|
26/06/2023
|
MANGARAJ KHILLA
|
2431011013WL009380
|
MANGARAJ KHILLA
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982391500
|
|
Mangaraj Khil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Malkangiri
|
OR-31-011-013-003/140348
(TAMASA)
|
2431011013NRG24240620230182064
|
26/06/2023
|
TRIPATI GOLARI
|
2431011013WL009380
|
TRIPATI GOLARI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982391496
|
|
Tripati Golari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Malkangiri
|
OR-31-011-013-003/140354
(TAMASA)
|
2431011013NRG24240620230182065
|
26/06/2023
|
RAILABATI GOLARI
|
2431011013WL009380
|
RAILABATI GOLARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391504
|
|
Kalabati Golory
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Malkangiri
|
OR-31-011-013-003/140355
(TAMASA)
|
2431011013NRG24240620230182066
|
26/06/2023
|
KAUSALYA KHARA
|
2431011013WL009380
|
KAUSALYA KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391421
|
|
Koushlya Khara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Malkangiri
|
OR-31-011-013-003/14036
(TAMASA)
|
2431011013NRG24240620230182067
|
26/06/2023
|
ANOJA KUMAR TIWARI
|
2431011013WL009380
|
ANOJA KUMAR TIWARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391406
|
|
Anoja Kumar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Malkangiri
|
OR-31-011-013-003/140372
(TAMASA)
|
2431011013NRG24240620230182068
|
26/06/2023
|
GITANJALI TIWARI
|
2431011013WL009380
|
GITANJALI TIWARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391510
|
|
Gitanjali Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Malkangiri
|
OR-31-011-013-003/140477
(TAMASA)
|
2431011013NRG24240620230182077
|
26/06/2023
|
DAMAI DALEI
|
2431011013WL009380
|
DAMAI DALEI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391405
|
|
DAMAI DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Malkangiri
|
OR-31-011-013-003/3259
(TAMASA)
|
2431011013NRG24240620230182078
|
26/06/2023
|
SUJANTI DALEI
|
2431011013WL009380
|
SUJANTI DALEI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391511
|
|
SUJANTI DALEI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Malkangiri
|
OR-31-011-013-007/13695
(TAMASA)
|
2431011013NRG24240620230181894
|
26/06/2023
|
KISHOR MITRA
|
2431011013WL009372
|
KISHOR MITRA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391401
|
|
KISHOR MITRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Malkangiri
|
OR-31-011-013-007/13734
(TAMASA)
|
2431011013NRG24240620230181898
|
26/06/2023
|
SANJAY DHALI
|
2431011013WL009372
|
SANJAY DHALI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391392
|
|
SANJAY DHALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Malkangiri
|
OR-31-011-013-007/432
(TAMASA)
|
2431011013NRG24240620230181909
|
26/06/2023
|
MANAKA BISWAS
|
2431011013WL009372
|
MANAKA BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Malkangiri
|
OR-31-011-013-007/4330
(TAMASA)
|
2431011013NRG24240620230181910
|
26/06/2023
|
SUMITRA SARKAR
|
2431011013WL009372
|
SUMITRA SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Malkangiri
|
OR-31-011-013-007/4344
(TAMASA)
|
2431011013NRG24240620230181913
|
26/06/2023
|
NAMITA PAL
|
2431011013WL009372
|
NAMITA PAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391428
|
|
Namita Pal
|
BANK OF BARODA(606985)
|
|
118
|
Malkangiri
|
OR-31-011-013-007/4603
(TAMASA)
|
2431011013NRG24240620230181916
|
26/06/2023
|
MR MANORANJAN SARKAR
|
2431011013WL009372
|
MR MANORANJAN SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391407
|
|
MANORANJAN SARKAR
|
AXIS BANK(607153)
|
|
119
|
Malkangiri
|
OR-31-011-013-007/4604
(TAMASA)
|
2431011013NRG24240620230181917
|
26/06/2023
|
SUJIT MUKHARJI
|
2431011013WL009372
|
SUJIT MUKHARJI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391431
|
|
MR SUJIT MUKHARJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Malkangiri
|
OR-31-011-013-007/4611
(TAMASA)
|
2431011013NRG24240620230181921
|
26/06/2023
|
ANANTA BAROI
|
2431011013WL009372
|
ANANTA BAROI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391423
|
|
ANANTA BAREI
|
UCO BANK(607066)
|
|
121
|
Malkangiri
|
OR-31-011-013-007/4632
(TAMASA)
|
2431011013NRG24240620230181928
|
26/06/2023
|
MR RAMAKRUSHNA MIRDHA
|
2431011013WL009372
|
MR RAMAKRUSHNA MIRDHA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391404
|
|
RAMKRUSHNA MIRDHA S/O NARENDRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Malkangiri
|
OR-31-011-013-007/4640
(TAMASA)
|
2431011013NRG24240620230181933
|
26/06/2023
|
MS. KABITA DHALI
|
2431011013WL009372
|
MS. KABITA DHALI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391402
|
|
Mrs. KABITA DHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Malkangiri
|
OR-31-011-013-007/4641
(TAMASA)
|
2431011013NRG24240620230181934
|
26/06/2023
|
GOBINDA DHALI
|
2431011013WL009372
|
GOBINDA DHALI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
124
|
Malkangiri
|
OR-31-011-013-010/4601
(TAMASA)
|
2431011013NRG24240620230181945
|
26/06/2023
|
MR NIRANJAN SUNIL SARKAR
|
2431011013WL009372
|
MR NIRANJAN SUNIL SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391486
|
|
NIRANJAN SUNIL SARKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
Malkangiri
|
OR-31-011-013-010/4601
(TAMASA)
|
2431011013NRG24240620230181946
|
26/06/2023
|
MS SWATI NIRANJANSARKAR
|
2431011013WL009372
|
MS SWATI NIRANJANSARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391485
|
|
MRS SWATI NIRANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Malkangiri
|
OR-31-011-013-011/13930
(TAMASA)
|
2431011013NRG24240620230183182
|
26/06/2023
|
BIDYUT ROY
|
2431011013WL009435
|
BIDYUT ROY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391398
|
|
BIDYUT ROY SO BIREN
|
UNION BANK OF INDIA(508500)
|
|
127
|
Malkangiri
|
OR-31-011-013-011/140055
(TAMASA)
|
2431011013NRG24240620230183186
|
26/06/2023
|
TRINATH
|
2431011013WL009435
|
TRINATH
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391416
|
|
TRINATH DAS SO SATISH DAS
|
BANK OF BARODA(606985)
|
|
128
|
Malkangiri
|
OR-31-011-013-011/140056
(TAMASA)
|
2431011013NRG24240620230183187
|
26/06/2023
|
RAKESH BASU
|
2431011013WL009435
|
RAKESH BASU
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391412
|
|
RAKESH BOSU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Malkangiri
|
OR-31-011-013-011/140418
(TAMASA)
|
2431011013NRG24240620230183190
|
26/06/2023
|
Sudhir Biswas
|
2431011013WL009435
|
Sudhir Biswas
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391434
|
|
SUDHIRA BISHWAS S/O SURESH BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Malkangiri
|
OR-31-011-013-011/140421
(TAMASA)
|
2431011013NRG24240620230183191
|
26/06/2023
|
PARIMAL DAS
|
2431011013WL009435
|
PARIMAL DAS
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391411
|
|
PARIMAL DAS
|
BANK OF BARODA(606985)
|
|
131
|
Malkangiri
|
OR-31-011-013-011/2881
(TAMASA)
|
2431011013NRG24240620230183194
|
26/06/2023
|
PRAFULLA ARINDA
|
2431011013WL009435
|
PRAFULLA ARINDA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391394
|
|
PRAFULLA ARINDA SO BHAKT
|
UNION BANK OF INDIA(508500)
|
|
132
|
Malkangiri
|
OR-31-011-013-011/2902
(TAMASA)
|
2431011013NRG24240620230183197
|
26/06/2023
|
MR PRABHAS MALIK
|
2431011013WL009435
|
MR PRABHAS MALIK
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391400
|
|
PRABHASH MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Malkangiri
|
OR-31-011-013-011/2928
(TAMASA)
|
2431011013NRG24240620230183200
|
26/06/2023
|
KHITISI DAS
|
2431011013WL009435
|
KHITISI DAS
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391393
|
|
KHITISI DAS SON OF MANIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
Malkangiri
|
OR-31-011-013-011/2955
(TAMASA)
|
2431011013NRG24240620230183205
|
26/06/2023
|
Bidhan Ray
|
2431011013WL009435
|
Bidhan Ray
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391391
|
|
BIDHABN RAY
|
BANK OF BARODA(606985)
|
|
135
|
Malkangiri
|
OR-31-011-013-011/2960
(TAMASA)
|
2431011013NRG24240620230183207
|
26/06/2023
|
BANCHA HALDAR
|
2431011013WL009435
|
BANCHA HALDAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391432
|
|
Mrs. BANCHHA HALADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Malkangiri
|
OR-31-011-013-011/2992
(TAMASA)
|
2431011013NRG24240620230183213
|
26/06/2023
|
MR SUKUMAR BISWAS SO MANOHAR
|
2431011013WL009435
|
MR SUKUMAR BISWAS SO MANOHAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391397
|
|
SUKUMAR BISWAS SO MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
Malkangiri
|
OR-31-011-013-011/3003
(TAMASA)
|
2431011013NRG24240620230183215
|
26/06/2023
|
RAMAKRUSHNA RAY
|
2431011013WL009435
|
RAMAKRUSHNA RAY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391433
|
|
RAMAKRUSHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Malkangiri
|
OR-31-011-013-011/3013
(TAMASA)
|
2431011013NRG24240620230183218
|
26/06/2023
|
GAURANGA HALDAR
|
2431011013WL009435
|
GAURANGA HALDAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391396
|
|
GOURANGA HALDAR S/O ANIL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Malkangiri
|
OR-31-011-013-011/3028
(TAMASA)
|
2431011013NRG24240620230183221
|
26/06/2023
|
DEEPA ADHIKARY
|
2431011013WL009435
|
DEEPA ADHIKARY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391413
|
|
MRS DIPIKA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Malkangiri
|
OR-31-011-013-011/3038
(TAMASA)
|
2431011013NRG24240620230183224
|
26/06/2023
|
Milan Sarkar
|
2431011013WL009435
|
Milan Sarkar
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391426
|
|
MILAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Malkangiri
|
OR-31-011-013-014/140063
(TAMASA)
|
2431011013NRG24240620230182082
|
26/06/2023
|
BHANJA SODI
|
2431011013WL009380
|
BHANJA SODI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982391417
|
|
BHANJA SODI
|
BANK OF BARODA(606985)
|
|
142
|
Malkangiri
|
OR-31-011-013-014/140071
(TAMASA)
|
2431011013NRG24240620230182083
|
26/06/2023
|
UNGA MANGI
|
2431011013WL009380
|
UNGA MANGI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982391418
|
|
UNGA MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Malkangiri
|
OR-31-011-013-014/140493
(TAMASA)
|
2431011013NRG24240620230182084
|
26/06/2023
|
RAJU MADHI
|
2431011013WL009380
|
RAJU MADHI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391427
|
|
RAJU MADHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Malkangiri
|
OR-31-011-013-015/140054
(TAMASA)
|
2431011013NRG24240620230182086
|
26/06/2023
|
DIPIKA
|
2431011013WL009380
|
DIPIKA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391414
|
|
Dipika Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Malkangiri
|
OR-31-011-013-015/140345
(TAMASA)
|
2431011013NRG24240620230182089
|
26/06/2023
|
GUPTA MUDULI
|
2431011013WL009380
|
GUPTA MUDULI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982391495
|
|
Gupta Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Malkangiri
|
OR-31-011-013-015/140345
(TAMASA)
|
2431011013NRG24240620230182090
|
26/06/2023
|
PHULMATI
|
2431011013WL009380
|
PHULMATI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982391499
|
|
PHULAMATI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Malkangiri
|
OR-31-011-013-015/140346
(TAMASA)
|
2431011013NRG24240620230182091
|
26/06/2023
|
NILA MUDULI
|
2431011013WL009380
|
NILA MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391498
|
|
NILA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Malkangiri
|
OR-31-011-013-015/140350
(TAMASA)
|
2431011013NRG24240620230182092
|
26/06/2023
|
BUDRA MADI
|
2431011013WL009380
|
BUDRA MADI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982391497
|
|
Budra Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Malkangiri
|
OR-31-011-013-015/140351
(TAMASA)
|
2431011013NRG24240620230182093
|
26/06/2023
|
GURUNATH MUDULI
|
2431011013WL009380
|
GURUNATH MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391494
|
|
Gurunath Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Malkangiri
|
OR-31-011-013-015/140352
(TAMASA)
|
2431011013NRG24240620230182095
|
26/06/2023
|
MONIKA
|
2431011013WL009380
|
MONIKA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982391502
|
|
MONIMA KHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Malkangiri
|
OR-31-011-013-015/140352
(TAMASA)
|
2431011013NRG24240620230182094
|
26/06/2023
|
SANKAR KHARA
|
2431011013WL009380
|
SANKAR KHARA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982391503
|
|
SANKAR KARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Malkangiri
|
OR-31-011-013-015/140353
(TAMASA)
|
2431011013NRG24240620230182096
|
26/06/2023
|
HIRAMANI MUDULI
|
2431011013WL009380
|
HIRAMANI MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391505
|
|
Hiramani Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Malkangiri
|
OR-31-011-013-015/140357
(TAMASA)
|
2431011013NRG24240620230182097
|
26/06/2023
|
Soshmitha Pangi
|
2431011013WL009380
|
Soshmitha Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391419
|
|
SOSHMITHA PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Malkangiri
|
OR-31-011-013-015/140366
(TAMASA)
|
2431011013NRG24240620230182100
|
26/06/2023
|
Abhikita Muduli
|
2431011013WL009380
|
Abhikita Muduli
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982391508
|
|
Abhikita Mudali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Malkangiri
|
OR-31-011-013-015/140366
(TAMASA)
|
2431011013NRG24240620230182101
|
26/06/2023
|
Mati Muduli
|
2431011013WL009380
|
Mati Muduli
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982391507
|
|
MATI MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Malkangiri
|
OR-31-011-013-015/140367
(TAMASA)
|
2431011013NRG24240620230182103
|
26/06/2023
|
Babula Bhumia
|
2431011013WL009380
|
Babula Bhumia
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982391506
|
|
Babula Bhumia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Malkangiri
|
OR-31-011-013-015/140367
(TAMASA)
|
2431011013NRG24240620230182102
|
26/06/2023
|
Basanti Bhumia
|
2431011013WL009380
|
Basanti Bhumia
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982391509
|
|
Basanti Bhumia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Malkangiri
|
OR-31-011-013-015/140374
(TAMASA)
|
2431011013NRG24240620230182104
|
26/06/2023
|
GURUBARI MADKAMI
|
2431011013WL009380
|
GURUBARI MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391512
|
|
Gurubari Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Malkangiri
|
OR-31-011-013-015/140375
(TAMASA)
|
2431011013NRG24240620230182105
|
26/06/2023
|
SHANKAR MUDULI
|
2431011013WL009380
|
SHANKAR MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391410
|
|
Shankar Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Malkangiri
|
OR-31-011-013-015/140378
(TAMASA)
|
2431011013NRG24240620230182106
|
26/06/2023
|
TRIPATI JANI
|
2431011013WL009380
|
TRIPATI JANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391420
|
|
TRIPATI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Malkangiri
|
OR-31-011-013-015/140395
(TAMASA)
|
2431011013NRG24240620230182112
|
26/06/2023
|
GOURI MUDULI
|
2431011013WL009380
|
GOURI MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391408
|
|
Gouri Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Malkangiri
|
OR-31-011-013-015/140479
(TAMASA)
|
2431011013NRG24240620230182121
|
26/06/2023
|
SOMNATH MUDULI
|
2431011013WL009380
|
SOMNATH MUDULI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391403
|
|
SOMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Malkangiri
|
OR-31-011-013-015/140489
(TAMASA)
|
2431011013NRG24240620230182123
|
26/06/2023
|
RANJITA TAKRI
|
2431011013WL009380
|
RANJITA TAKRI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391430
|
|
RANJITA TAKRI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Malkangiri
|
OR-31-011-013-015/3284
(TAMASA)
|
2431011013NRG24240620230182124
|
26/06/2023
|
CHANCHALA BHATRA
|
2431011013WL009380
|
CHANCHALA BHATRA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391501
|
|
Chanchala Batara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Malkangiri
|
OR-31-011-013-015/3297
(TAMASA)
|
2431011013NRG24240620230182131
|
26/06/2023
|
NILAMBAR JANI
|
2431011013WL009380
|
NILAMBAR JANI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982391395
|
|
NILAMBAR JANI S/O JAGABANDHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Malkangiri
|
OR-31-011-013-015/3698
(TAMASA)
|
2431011013NRG24240620230182135
|
26/06/2023
|
SABITRI JANI
|
2431011013WL009380
|
SABITRI JANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391422
|
|
SABITRI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
|
167
|
Malkangiri
|
OR-31-011-013-015/140276
(TAMASA)
|
2431011013NRG24240620230182088
|
26/06/2023
|
SITAMANI MUDULI
|
2431011013WL009380
|
SITAMANI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391342
|
|
Sitamani Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Malkangiri
|
OR-31-011-013-015/140392
(TAMASA)
|
2431011013NRG24240620230182109
|
26/06/2023
|
KUNAL PANGI
|
2431011013WL009380
|
KUNAL PANGI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391346
|
|
KUNAL PANGI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Malkangiri
|
OR-31-011-013-015/140393
(TAMASA)
|
2431011013NRG24240620230182110
|
26/06/2023
|
KRUSHNA MUDULI
|
2431011013WL009380
|
KRUSHNA MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391344
|
|
Krushna Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Malkangiri
|
OR-31-011-013-015/140394
(TAMASA)
|
2431011013NRG24240620230182111
|
26/06/2023
|
ARJUN MUDULI
|
2431011013WL009380
|
ARJUN MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391343
|
|
ARJUN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Malkangiri
|
OR-31-011-013-015/140396
(TAMASA)
|
2431011013NRG24240620230182113
|
26/06/2023
|
SAROJINI BHUMIA
|
2431011013WL009380
|
SAROJINI BHUMIA
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391347
|
|
SAROJINI BHUMIA
|
BANK OF BARODA(606985)
|
|
172
|
Malkangiri
|
OR-31-011-013-015/140397
(TAMASA)
|
2431011013NRG24240620230182114
|
26/06/2023
|
DHANPATI MUDULI
|
2431011013WL009380
|
DHANPATI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391337
|
|
Dhanpati Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Malkangiri
|
OR-31-011-013-015/140398
(TAMASA)
|
2431011013NRG24240620230182115
|
26/06/2023
|
MALATI MUDULI
|
2431011013WL009380
|
MALATI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391341
|
|
MALATI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Malkangiri
|
OR-31-011-013-015/140399
(TAMASA)
|
2431011013NRG24240620230182116
|
26/06/2023
|
MANA TAKRI
|
2431011013WL009380
|
MANA TAKRI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391345
|
|
MANA TAKARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Malkangiri
|
OR-31-011-013-015/140400
(TAMASA)
|
2431011013NRG24240620230182117
|
26/06/2023
|
LAXMI MUDULI
|
2431011013WL009380
|
LAXMI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391338
|
|
Laxmi Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Malkangiri
|
OR-31-011-013-015/140401
(TAMASA)
|
2431011013NRG24240620230182118
|
26/06/2023
|
NILA MUDULI
|
2431011013WL009380
|
NILA MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391339
|
|
NILA MUDALI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Malkangiri
|
OR-31-011-013-015/140476
(TAMASA)
|
2431011013NRG24240620230182119
|
26/06/2023
|
BASANTI MUDULI
|
2431011013WL009380
|
BASANTI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982391340
|
|
BASANTI MUDALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
178
|
Malkangiri
|
OR-31-011-013-007/14036
(TAMASA)
|
2431011013NRG24240620230181900
|
26/06/2023
|
GITA
|
2431011013WL009372
|
GITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982391513
|
|
MISS GITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262596
|
262596
|
|
|
|
|
|
|
|