|
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-31-011-007-004/14581
(PADMAGIRI)
|
2431011007NRG24060220240609375
|
08/02/2024
|
Sambada Madkami
|
2431011007WL066559
|
Sambada Madkami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894985
|
|
SAMBADA MADKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-007-001/6481
(PADMAGIRI)
|
2431011007NRG24060220240609478
|
08/02/2024
|
Mr . BAJA DURKA
|
2431011007WL066573
|
Mr . BAJA DURKA
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153895019
|
|
Mr. BAJA DURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Malkangiri
|
OR-31-011-007-004/14196
(PADMAGIRI)
|
2431011007NRG24060220240609367
|
08/02/2024
|
Sunadhar Kurami
|
2431011007WL066559
|
Sunadhar Kurami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894982
|
|
SUNADHAR KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Malkangiri
|
OR-31-011-007-004/6546
(PADMAGIRI)
|
2431011007NRG24060220240609385
|
08/02/2024
|
Mr. DHAN MADKAMI
|
2431011007WL066559
|
Mr. DHAN MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895018
|
|
Mr. DHAN MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Malkangiri
|
OR-31-011-007-004/6630
(PADMAGIRI)
|
2431011007NRG24060220240609393
|
08/02/2024
|
Mrs. SANKUNA MADI
|
2431011007WL066559
|
Mrs. SANKUNA MADI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894981
|
|
Mrs. SANKUNA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-007-005/6072
(PADMAGIRI)
|
2431011007NRG24060220240609487
|
08/02/2024
|
Mr. GUPTA DURUKA
|
2431011007WL066574
|
Mr. GUPTA DURUKA
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153894974
|
|
Mr. GUPTA DURUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malkangiri
|
OR-31-011-007-005/6072
(PADMAGIRI)
|
2431011007NRG24060220240609486
|
08/02/2024
|
Mrs . BASUMATI DURKA
|
2431011007WL066574
|
Mrs . BASUMATI DURKA
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153895030
|
|
Mrs. BASUMATI DURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Malkangiri
|
OR-31-011-007-005/6122
(PADMAGIRI)
|
2431011007NRG24060220240609481
|
08/02/2024
|
Mrs. GOURI NAYAK
|
2431011007WL066573
|
Mrs. GOURI NAYAK
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153894979
|
|
Mrs. GOURI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-007-004/6592
(PADMAGIRI)
|
2431011007NRG24060220240609390
|
08/02/2024
|
ANJALI KURAMI
|
2431011007WL066559
|
ANJALI KURAMI
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894986
|
|
ANJALI KURAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-007-001/14602
(PADMAGIRI)
|
2431011007NRG24060220240609482
|
08/02/2024
|
SANKAR DURUKA
|
2431011007WL066574
|
SANKAR DURUKA
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153894980
|
|
SHRI SANKAR DURUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malkangiri
|
OR-31-011-007-001/14608
(PADMAGIRI)
|
2431011007NRG24060220240609483
|
08/02/2024
|
KABITA DURUKA
|
2431011007WL066574
|
KABITA DURUKA
|
00415
|
SBIN0001325
|
2844
|
2844
|
Rejected
|
25/03/2024
|
|
2153894978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Malkangiri
|
OR-31-011-007-004/14449
(PADMAGIRI)
|
2431011007NRG24060220240609370
|
08/02/2024
|
DASHRATHA KURAMI
|
2431011007WL066559
|
DASHRATHA KURAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895017
|
|
DASHRATHA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Malkangiri
|
OR-31-011-007-007/5261
(PADMAGIRI)
|
2431011007NRG24060220240609403
|
08/02/2024
|
SIPRA BISWAS
|
2431011007WL066559
|
SIPRA BISWAS
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895020
|
|
MRS SIPRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-007-001/6180
(PADMAGIRI)
|
2431011007NRG24060220240609477
|
08/02/2024
|
SAMBARU DURKA
|
2431011007WL066573
|
SAMBARU DURKA
|
00462
|
UCBA0003029
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153895023
|
|
SAMBARU DURKA
|
UCO BANK(607066)
|
|
15
|
Malkangiri
|
OR-31-011-007-005/6097
(PADMAGIRI)
|
2431011007NRG24060220240609479
|
08/02/2024
|
PRATAP DURUKA
|
2431011007WL066573
|
PRATAP DURUKA
|
00462
|
UCBA0003029
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153895022
|
|
PRATAP DURUKA
|
UCO BANK(607066)
|
|
16
|
Malkangiri
|
OR-31-011-007-005/6122
(PADMAGIRI)
|
2431011007NRG24060220240609480
|
08/02/2024
|
BALA NAYAK
|
2431011007WL066573
|
BALA NAYAK
|
00462
|
UCBA0003029
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153895021
|
|
BALA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-007-001/6074
(PADMAGIRI)
|
2431011007NRG24060220240609484
|
08/02/2024
|
RAUTA DURUKA
|
2431011007WL066574
|
RAUTA DURUKA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153894983
|
|
RAUTA DURUKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Malkangiri
|
OR-31-011-007-004/14610
(PADMAGIRI)
|
2431011007NRG24060220240609377
|
08/02/2024
|
Dula Madkami
|
2431011007WL066559
|
Dula Madkami
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895014
|
|
DULA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Malkangiri
|
OR-31-011-007-004/14611
(PADMAGIRI)
|
2431011007NRG24060220240609378
|
08/02/2024
|
RAM MADKAMI
|
2431011007WL066559
|
RAM MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895015
|
|
RAM MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Malkangiri
|
OR-31-011-007-004/14624
(PADMAGIRI)
|
2431011007NRG24060220240609379
|
08/02/2024
|
BUDRA MADKAMI
|
2431011007WL066559
|
BUDRA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894984
|
|
BUDRA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Malkangiri
|
OR-31-011-007-004/6070
(PADMAGIRI)
|
2431011007NRG24060220240609381
|
08/02/2024
|
DASHARATH KABASI
|
2431011007WL066559
|
DASHARATH KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894987
|
|
DASHARATH KABASI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Malkangiri
|
OR-31-011-007-011/14679
(PADMAGIRI)
|
2431011007NRG24060220240609405
|
08/02/2024
|
SANJU KABASI
|
2431011007WL066559
|
SANJU KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895016
|
|
SANJU KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
23
|
Malkangiri
|
OR-31-011-007-004/6071
(PADMAGIRI)
|
2431011007NRG24060220240609382
|
08/02/2024
|
HARISHCHANDRA KABASI
|
2431011007WL066559
|
HARISHCHANDRA KABASI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894988
|
|
HARISHCHANDRA KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
Malkangiri
|
OR-31-011-007-001/6070
(PADMAGIRI)
|
2431011007NRG24060220240609476
|
08/02/2024
|
Bipin Madkami
|
2431011007WL066573
|
Bipin Madkami
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153895001
|
|
Mr. BIPIN MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Malkangiri
|
OR-31-011-007-004/14197
(PADMAGIRI)
|
2431011007NRG24060220240609368
|
08/02/2024
|
Shyamu Kurami
|
2431011007WL066559
|
Shyamu Kurami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895011
|
|
Mr. SHYAMU KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Malkangiri
|
OR-31-011-007-004/14583
(PADMAGIRI)
|
2431011007NRG24060220240609376
|
08/02/2024
|
PURNA MADKAMI
|
2431011007WL066559
|
PURNA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895006
|
|
Mr. PURNA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Malkangiri
|
OR-31-011-007-004/14647
(PADMAGIRI)
|
2431011007NRG24060220240609380
|
08/02/2024
|
Achit Kurami
|
2431011007WL066559
|
Achit Kurami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895008
|
|
ACHIT KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-007-004/6543
(PADMAGIRI)
|
2431011007NRG24060220240609384
|
08/02/2024
|
Mr . MUKUNDA KABASI
|
2431011007WL066559
|
Mr . MUKUNDA KABASI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894991
|
|
Mr. MUKUNDA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Malkangiri
|
OR-31-011-007-004/6562
(PADMAGIRI)
|
2431011007NRG24060220240609387
|
08/02/2024
|
Mrs . DUTIKA MADKAMI
|
2431011007WL066559
|
Mrs . DUTIKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895010
|
|
Mrs. DUTIKA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Malkangiri
|
OR-31-011-007-004/6562
(PADMAGIRI)
|
2431011007NRG24060220240609386
|
08/02/2024
|
Sri . TUNA MADKAMI
|
2431011007WL066559
|
Sri . TUNA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894999
|
|
Mrs. TUNA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Malkangiri
|
OR-31-011-007-004/6569
(PADMAGIRI)
|
2431011007NRG24060220240609388
|
08/02/2024
|
Mr. DAMBURU MADKAMI
|
2431011007WL066559
|
Mr. DAMBURU MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895013
|
|
Mr. DAMBURU MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Malkangiri
|
OR-31-011-007-004/6592
(PADMAGIRI)
|
2431011007NRG24060220240609389
|
08/02/2024
|
Gurubari Kurami
|
2431011007WL066559
|
Gurubari Kurami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894990
|
|
Mrs. GURUBARI KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Malkangiri
|
OR-31-011-007-004/6596
(PADMAGIRI)
|
2431011007NRG24060220240609391
|
08/02/2024
|
MASE KURAMI
|
2431011007WL066559
|
MASE KURAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895005
|
|
Mr. MASE KURAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Malkangiri
|
OR-31-011-007-004/6618
(PADMAGIRI)
|
2431011007NRG24060220240609392
|
08/02/2024
|
SRI . LAKA MADKAMI
|
2431011007WL066559
|
SRI . LAKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895024
|
|
Mr. LAKA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Malkangiri
|
OR-31-011-007-005/6072
(PADMAGIRI)
|
2431011007NRG24060220240609485
|
08/02/2024
|
Mrs . GANGI DURKA
|
2431011007WL066574
|
Mrs . GANGI DURKA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2153894989
|
|
MRS GANGI DURKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malkangiri
|
OR-31-011-007-007/14204
(PADMAGIRI)
|
2431011007NRG24060220240609364
|
08/02/2024
|
Mr . GOSHT BALA
|
2431011007WL066558
|
Mr . GOSHT BALA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2153895009
|
|
Mr. GOSTH BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Malkangiri
|
OR-31-011-007-007/14204
(PADMAGIRI)
|
2431011007NRG24060220240609365
|
08/02/2024
|
Mrs . ANIMA BALA
|
2431011007WL066558
|
Mrs . ANIMA BALA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2153895007
|
|
MRS ANIMA BALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Malkangiri
|
OR-31-011-007-007/14204
(PADMAGIRI)
|
2431011007NRG24060220240609363
|
08/02/2024
|
Mrs . NAMITA BALA
|
2431011007WL066558
|
Mrs . NAMITA BALA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2153895003
|
|
Mrs. NAMITA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Malkangiri
|
OR-31-011-007-007/14204
(PADMAGIRI)
|
2431011007NRG24060220240609362
|
08/02/2024
|
RABIN BALA
|
2431011007WL066558
|
RABIN BALA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2153895012
|
|
Mr. RABIN BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Malkangiri
|
OR-31-011-007-007/14508
(PADMAGIRI)
|
2431011007NRG24060220240609394
|
08/02/2024
|
RINKU MANDAL
|
2431011007WL066559
|
RINKU MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894996
|
|
Mrs. RINKU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Malkangiri
|
OR-31-011-007-007/14512
(PADMAGIRI)
|
2431011007NRG24060220240609395
|
08/02/2024
|
AJIT MANDAL
|
2431011007WL066559
|
AJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895002
|
|
Mr. AJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Malkangiri
|
OR-31-011-007-007/14512
(PADMAGIRI)
|
2431011007NRG24060220240609396
|
08/02/2024
|
RABITA MANDAL
|
2431011007WL066559
|
RABITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895000
|
|
Mrs. RABITA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Malkangiri
|
OR-31-011-007-007/14513
(PADMAGIRI)
|
2431011007NRG24060220240609398
|
08/02/2024
|
SARITA MANDAL
|
2431011007WL066559
|
SARITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894997
|
|
Mrs. SARITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Malkangiri
|
OR-31-011-007-007/14513
(PADMAGIRI)
|
2431011007NRG24060220240609397
|
08/02/2024
|
SUPADA MANDAL
|
2431011007WL066559
|
SUPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894995
|
|
Mr. SUPAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Malkangiri
|
OR-31-011-007-007/14520
(PADMAGIRI)
|
2431011007NRG24060220240609399
|
08/02/2024
|
NIRAPADA MANDAL
|
2431011007WL066559
|
NIRAPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894992
|
|
Mr. NIRAPADA MANDAL FB
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Malkangiri
|
OR-31-011-007-007/14520
(PADMAGIRI)
|
2431011007NRG24060220240609400
|
08/02/2024
|
SUPRIYA MANDAL
|
2431011007WL066559
|
SUPRIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894998
|
|
Mrs. SUPRIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Malkangiri
|
OR-31-011-007-007/14526
(PADMAGIRI)
|
2431011007NRG24060220240609401
|
08/02/2024
|
Swarasati Bhakta
|
2431011007WL066559
|
Swarasati Bhakta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895004
|
|
Ms. SARASWATI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Malkangiri
|
OR-31-011-007-007/5261
(PADMAGIRI)
|
2431011007NRG24060220240609402
|
08/02/2024
|
Gosto Biswas
|
2431011007WL066559
|
Gosto Biswas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894993
|
|
Mr. GOSTA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Malkangiri
|
OR-31-011-007-007/5871
(PADMAGIRI)
|
2431011007NRG24060220240609404
|
08/02/2024
|
Ganesha Mandal
|
2431011007WL066559
|
Ganesha Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894994
|
|
Mr. GANESHA MANDAL FO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
50
|
Malkangiri
|
OR-31-011-007-004/13738
(PADMAGIRI)
|
2431011007NRG24060220240609366
|
08/02/2024
|
Ganga Madkami
|
2431011007WL066559
|
Ganga Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895029
|
|
GANGA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malkangiri
|
OR-31-011-007-004/14446
(PADMAGIRI)
|
2431011007NRG24060220240609369
|
08/02/2024
|
TAKUDU KURAMI
|
2431011007WL066559
|
TAKUDU KURAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895028
|
|
TAKADA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Malkangiri
|
OR-31-011-007-004/14469
(PADMAGIRI)
|
2431011007NRG24060220240609371
|
08/02/2024
|
Debandra Madi
|
2431011007WL066559
|
Debandra Madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895026
|
|
DAINDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Malkangiri
|
OR-31-011-007-004/14471
(PADMAGIRI)
|
2431011007NRG24060220240609372
|
08/02/2024
|
Rata Kurami
|
2431011007WL066559
|
Rata Kurami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895025
|
|
RATHA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Malkangiri
|
OR-31-011-007-004/14555
(PADMAGIRI)
|
2431011007NRG24060220240609373
|
08/02/2024
|
Bhimsen madkami
|
2431011007WL066559
|
Bhimsen madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894976
|
|
BHIMSEN MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-007-004/14564
(PADMAGIRI)
|
2431011007NRG24060220240609374
|
08/02/2024
|
PANITRA MADI
|
2431011007WL066559
|
PANITRA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895027
|
|
PABITRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-007-004/6073
(PADMAGIRI)
|
2431011007NRG24060220240609383
|
08/02/2024
|
BIJI MADKAMI
|
2431011007WL066559
|
BIJI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894977
|
|
BIJU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Malkangiri
|
OR-31-011-007-011/5477
(PADMAGIRI)
|
2431011007NRG24060220240609406
|
08/02/2024
|
Prasanta Kabasi
|
2431011007WL066559
|
Prasanta Kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153894975
|
|
PRASANTA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|