|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Podia
|
OR-31-010-021-001/3917
(UNDRUKONDA)
|
2431010000NRG24100920230340081
|
11/09/2023
|
Basanti Mandal
|
2431010WL021988
|
Basanti Mandal
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452156
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-021-001/3917
(UNDRUKONDA)
|
2431010000NRG24100920230340130
|
11/09/2023
|
Basanti Mandal
|
2431010WL022013
|
Basanti Mandal
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452157
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-001/3917
(UNDRUKONDA)
|
2431010000NRG24100920230340080
|
11/09/2023
|
Mr. SHUSHIL MANDAL
|
2431010WL021988
|
Mr. SHUSHIL MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452179
|
|
Mr. SHUSIL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Podia
|
OR-31-010-021-001/3917
(UNDRUKONDA)
|
2431010000NRG24100920230340082
|
11/09/2023
|
SIBANANDA MANDAL
|
2431010WL021988
|
SIBANANDA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452152
|
|
MR SHIBANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-021-001/4015
(UNDRUKONDA)
|
2431010000NRG24100920230340129
|
11/09/2023
|
Pabitra Ch Haldar
|
2431010WL022012
|
Pabitra Ch Haldar
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452148
|
|
MR PABITRA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-001/4031
(UNDRUKONDA)
|
2431010000NRG24100920230340131
|
11/09/2023
|
Mrs. DIPALI MANDAL
|
2431010WL022014
|
Mrs. DIPALI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452180
|
|
MRS DIPALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-021-003/4367
(UNDRUKONDA)
|
2431010000NRG24100920230340430
|
11/09/2023
|
Mrs. GEETA MALLICK
|
2431010WL022115
|
Mrs. GEETA MALLICK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452141
|
|
MRS GEETA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-021-003/4369
(UNDRUKONDA)
|
2431010000NRG24100920230340084
|
11/09/2023
|
BIJAY MALLICK
|
2431010WL021989
|
BIJAY MALLICK
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452163
|
|
BIJAY MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Podia
|
OR-31-010-021-003/4369
(UNDRUKONDA)
|
2431010000NRG24100920230340083
|
11/09/2023
|
BIPIN MALLICK
|
2431010WL021989
|
BIPIN MALLICK
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452155
|
|
MR BIPIN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Podia
|
OR-31-010-021-003/4378
(UNDRUKONDA)
|
2431010000NRG24100920230340443
|
11/09/2023
|
Mrs. MANIMALA HALADAR
|
2431010WL022120
|
Mrs. MANIMALA HALADAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452153
|
|
MRS MANIMALA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Podia
|
OR-31-010-021-003/4387
(UNDRUKONDA)
|
2431010000NRG24100920230340428
|
11/09/2023
|
Mr CHANCHAL RAY
|
2431010WL022113
|
Mr CHANCHAL RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452181
|
|
Chanchal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Podia
|
OR-31-010-021-003/4424
(UNDRUKONDA)
|
2431010000NRG24100920230340427
|
11/09/2023
|
NILIMA MISTRY
|
2431010WL022112
|
NILIMA MISTRY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452144
|
|
NILIMA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Podia
|
OR-31-010-021-003/60742-A
(UNDRUKONDA)
|
2431010000NRG24100920230340099
|
11/09/2023
|
BINAYA RAY
|
2431010WL021997
|
BINAYA RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452165
|
|
MR BINAY RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Podia
|
OR-31-010-021-003/60742-A
(UNDRUKONDA)
|
2431010000NRG24100920230340100
|
11/09/2023
|
Jamuna Ray
|
2431010WL021997
|
Jamuna Ray
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452164
|
|
MRS JAMUNA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Podia
|
OR-31-010-021-004/24236
(UNDRUKONDA)
|
2431010000NRG24100920230340079
|
11/09/2023
|
Nilima Mondal
|
2431010WL021987
|
Nilima Mondal
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452149
|
|
MRS NILIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Podia
|
OR-31-010-021-004/24236
(UNDRUKONDA)
|
2431010000NRG24100920230340078
|
11/09/2023
|
Sameresh Mondal
|
2431010WL021987
|
Sameresh Mondal
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452142
|
|
Mr. SAMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Podia
|
OR-31-010-021-004/4455
(UNDRUKONDA)
|
2431010000NRG24100920230340142
|
11/09/2023
|
MADAKAMI DULA
|
2431010WL022025
|
MADAKAMI DULA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452177
|
|
MR MADKAMI DULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Podia
|
OR-31-010-021-004/4482
(UNDRUKONDA)
|
2431010000NRG24100920230340141
|
11/09/2023
|
Mr. USHA MADKAMI
|
2431010WL022024
|
Mr. USHA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452143
|
|
MR USHA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Podia
|
OR-31-010-021-004/4499
(UNDRUKONDA)
|
2431010000NRG24100920230340127
|
11/09/2023
|
BHIME MADKAMI
|
2431010WL022010
|
BHIME MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452162
|
|
MRS BHIME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Podia
|
OR-31-010-021-004/4526
(UNDRUKONDA)
|
2431010000NRG24100920230340671
|
11/09/2023
|
Mr. PUNEMI BHIMA
|
2431010WL022243
|
Mr. PUNEMI BHIMA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452176
|
|
MR BIMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Podia
|
OR-31-010-021-005/4222
(UNDRUKONDA)
|
2431010000NRG24100920230340107
|
11/09/2023
|
Mr. GOSTHA SARKAR
|
2431010WL022001
|
Mr. GOSTHA SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452145
|
|
MR GOSTHA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Podia
|
OR-31-010-021-005/4224
(UNDRUKONDA)
|
2431010000NRG24100920230340098
|
11/09/2023
|
Bhabosindu Das
|
2431010WL021996
|
Bhabosindu Das
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452161
|
|
BHABASINDHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-021-006/3687
(UNDRUKONDA)
|
2431010000NRG24100920230340105
|
11/09/2023
|
SHUKADEB GOLDAR
|
2431010WL022000
|
SHUKADEB GOLDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452151
|
|
MR SHUKADEB GOLADARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Podia
|
OR-31-010-021-006/3700
(UNDRUKONDA)
|
2431010000NRG24100920230340085
|
11/09/2023
|
JADU MANDAL
|
2431010WL021990
|
JADU MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452158
|
|
MR JADU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Podia
|
OR-31-010-021-006/3713
(UNDRUKONDA)
|
2431010000NRG24100920230340093
|
11/09/2023
|
Mrs. PRABHATI HALDAR
|
2431010WL021994
|
Mrs. PRABHATI HALDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452178
|
|
MRS PRABHATI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Podia
|
OR-31-010-021-006/3713
(UNDRUKONDA)
|
2431010000NRG24100920230340094
|
11/09/2023
|
Shusanta Haldar
|
2431010WL021994
|
Shusanta Haldar
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452154
|
|
Mr. SHUSHANTA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Podia
|
OR-31-010-021-006/3795
(UNDRUKONDA)
|
2431010000NRG24100920230340103
|
11/09/2023
|
Biswajit Gaain
|
2431010WL021999
|
Biswajit Gaain
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452150
|
|
Mr. BISWAJIT GAIN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Podia
|
OR-31-010-021-006/3795
(UNDRUKONDA)
|
2431010000NRG24100920230340104
|
11/09/2023
|
PRABHATI GAIN
|
2431010WL021999
|
PRABHATI GAIN
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452146
|
|
PROVATI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Podia
|
OR-31-010-021-006/3802
(UNDRUKONDA)
|
2431010000NRG24100920230340426
|
11/09/2023
|
MALATI MADI
|
2431010WL022111
|
MALATI MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452159
|
|
MRS MALATI MADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Podia
|
OR-31-010-021-006/3898
(UNDRUKONDA)
|
2431010000NRG24100920230340425
|
11/09/2023
|
Nilima Sikdar
|
2431010WL022110
|
Nilima Sikdar
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452160
|
|
MRS NILIMA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Podia
|
OR-31-010-021-006/60448
(UNDRUKONDA)
|
2431010000NRG24100920230340132
|
11/09/2023
|
KAMALA BISWAS
|
2431010WL022015
|
KAMALA BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452147
|
|
MRS KAMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
32
|
Podia
|
OR-31-010-021-003/4251
(UNDRUKONDA)
|
2431010000NRG24100920230340138
|
11/09/2023
|
KHUKURANI PAL
|
2431010WL022021
|
KHUKURANI PAL
|
00468
|
UBIN0820300
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452139
|
|
MRS KHUKURANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Podia
|
OR-31-010-021-003/4274
(UNDRUKONDA)
|
2431010000NRG24100920230340091
|
11/09/2023
|
PRAKASH BISWAS
|
2431010WL021993
|
PRAKASH BISWAS
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452140
|
|
Mr. PRAKASH CHANDRA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
34
|
Podia
|
OR-31-010-021-003/4274
(UNDRUKONDA)
|
2431010000NRG24100920230340092
|
11/09/2023
|
LAXMI BISWAS
|
2431010WL021993
|
LAXMI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253452175
|
|
Mrs. LAXMI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Podia
|
OR-31-010-021-003/4403
(UNDRUKONDA)
|
2431010000NRG24100920230340449
|
11/09/2023
|
SUDHIR HALDAR
|
2431010WL022122
|
SUDHIR HALDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452171
|
|
Mr. SUDHIR HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Podia
|
OR-31-010-021-003/4423
(UNDRUKONDA)
|
2431010000NRG24100920230340133
|
11/09/2023
|
SUMITRA MANDAL
|
2431010WL022016
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452167
|
|
MR SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Podia
|
OR-31-010-021-004/4509
(UNDRUKONDA)
|
2431010000NRG24100920230340672
|
11/09/2023
|
Sodi Muke
|
2431010WL022244
|
Sodi Muke
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452173
|
|
MRS SODI MUKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Podia
|
OR-31-010-021-005/23683
(UNDRUKONDA)
|
2431010000NRG24100920230340135
|
11/09/2023
|
Madi Sukudi
|
2431010WL022018
|
Madi Sukudi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452174
|
|
Ms. SUKRI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Podia
|
OR-31-010-021-005/4222
(UNDRUKONDA)
|
2431010000NRG24100920230340108
|
11/09/2023
|
KAJAL SARKAR
|
2431010WL022001
|
KAJAL SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452168
|
|
Mrs. KAJAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Podia
|
OR-31-010-021-006/24253
(UNDRUKONDA)
|
2431010000NRG24100920230340095
|
11/09/2023
|
Mr. RUHIDAS MANDAL
|
2431010WL021995
|
Mr. RUHIDAS MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452166
|
|
Mr. ROHIDAS MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Podia
|
OR-31-010-021-006/24253
(UNDRUKONDA)
|
2431010000NRG24100920230340096
|
11/09/2023
|
Ranjita Mondal
|
2431010WL021995
|
Ranjita Mondal
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452170
|
|
RANJITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Podia
|
OR-31-010-021-006/3806
(UNDRUKONDA)
|
2431010000NRG24100920230340429
|
11/09/2023
|
BISWAJIT RAY
|
2431010WL022114
|
BISWAJIT RAY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452169
|
|
BISWAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Podia
|
OR-31-010-021-006/50090
(UNDRUKONDA)
|
2431010000NRG24100920230340101
|
11/09/2023
|
PARITOSH GAIN
|
2431010WL021998
|
PARITOSH GAIN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452138
|
|
Mr. PARITOSH GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Podia
|
OR-31-010-021-006/50090
(UNDRUKONDA)
|
2431010000NRG24100920230340102
|
11/09/2023
|
RITA GAIN
|
2431010WL021998
|
RITA GAIN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452172
|
|
Mrs. RITA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
45
|
Podia
|
OR-31-010-021-001/23619-A
(UNDRUKONDA)
|
2431010000NRG24100920230340077
|
11/09/2023
|
JAMUNA MANDAL
|
2431010WL021986
|
JAMUNA MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452137
|
|
MRS JAMUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Podia
|
OR-31-010-021-001/25665
(UNDRUKONDA)
|
2431010000NRG24100920230340089
|
11/09/2023
|
Beti Podia
|
2431010WL021992
|
Beti Podia
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452183
|
|
PADIE BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Podia
|
OR-31-010-021-001/25665
(UNDRUKONDA)
|
2431010000NRG24100920230340090
|
11/09/2023
|
Beti Rame
|
2431010WL021992
|
Beti Rame
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253452182
|
|
RAME BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Podia
|
OR-31-010-021-003/4260
(UNDRUKONDA)
|
2431010000NRG24100920230340109
|
11/09/2023
|
RANJAN MAITRA
|
2431010WL022002
|
RANJAN MAITRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452184
|
|
RANJAN MAITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Podia
|
OR-31-010-021-003/60457
(UNDRUKONDA)
|
2431010000NRG24100920230340124
|
11/09/2023
|
SUCHITRA MALICK
|
2431010WL022008
|
SUCHITRA MALICK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452129
|
|
SUCHITRA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
Podia
|
OR-31-010-021-004/60677
(UNDRUKONDA)
|
2431010000NRG24100920230340670
|
11/09/2023
|
MADKAMI IRMA
|
2431010WL022242
|
MADKAMI IRMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452135
|
|
Mr. MADKAMI IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Podia
|
OR-31-010-021-005/4105
(UNDRUKONDA)
|
2431010000NRG24100920230340136
|
11/09/2023
|
URA WEKU
|
2431010WL022019
|
URA WEKU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452185
|
|
URA WEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Podia
|
OR-31-010-021-005/4224
(UNDRUKONDA)
|
2431010000NRG24100920230340097
|
11/09/2023
|
Anjan Das
|
2431010WL021996
|
Anjan Das
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452186
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Podia
|
OR-31-010-021-005/60660
(UNDRUKONDA)
|
2431010000NRG24100920230340087
|
11/09/2023
|
Madkami Deba
|
2431010WL021991
|
Madkami Deba
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452130
|
|
MR MADKAMI DEBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Podia
|
OR-31-010-021-005/60660
(UNDRUKONDA)
|
2431010000NRG24100920230340088
|
11/09/2023
|
Madkami Muke
|
2431010WL021991
|
Madkami Muke
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452131
|
|
MS MUKE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Podia
|
OR-31-010-021-006/3679
(UNDRUKONDA)
|
2431010000NRG24100920230340432
|
11/09/2023
|
ERMA PODIAMI
|
2431010WL022117
|
ERMA PODIAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253452132
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Podia
|
OR-31-010-021-006/3700
(UNDRUKONDA)
|
2431010000NRG24100920230340086
|
11/09/2023
|
Anima Mandal
|
2431010WL021990
|
Anima Mandal
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7253452134
|
|
MRS ANIMA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Podia
|
OR-31-010-021-006/3785
(UNDRUKONDA)
|
2431010000NRG24100920230340431
|
11/09/2023
|
Madi Gangi
|
2431010WL022116
|
Madi Gangi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452133
|
|
Mrs. GANGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Podia
|
OR-31-010-021-006/3786
(UNDRUKONDA)
|
2431010000NRG24100920230340424
|
11/09/2023
|
Madi Soni
|
2431010WL022109
|
Madi Soni
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253452136
|
|
Mrs. SONI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93378
|
93378
|
|
|
|
|
|
|
|