|
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-31-011-014-005/7461
(UDUPA)
|
2431011014NRG24131120230486593
|
15/11/2023
|
Ramchandra Madkami
|
2431011014WL046125
|
Ramchandra Madkami
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011344774
|
|
Mr. RAMA CHANDRA MADKAMI FO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-008/6887
(UDUPA)
|
2431011014NRG24131120230486610
|
15/11/2023
|
GOBINDA MADI
|
2431011014WL046127
|
GOBINDA MADI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344771
|
|
Mr. GOBINDA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Malkangiri
|
OR-31-011-014-011/14545
(UDUPA)
|
2431011014NRG24131120230486630
|
15/11/2023
|
PRADYUMAN PADIAMI
|
2431011014WL046131
|
PRADYUMAN PADIAMI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344705
|
|
PADMAN PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Malkangiri
|
OR-31-011-014-011/6644
(UDUPA)
|
2431011014NRG24131120230486623
|
15/11/2023
|
Mr. MAHENDRA KUMAR MADHI
|
2431011014WL046129
|
Mr. MAHENDRA KUMAR MADHI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344704
|
|
Mr. MAHENDRA KUMAR MADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Malkangiri
|
OR-31-011-014-011/6701
(UDUPA)
|
2431011014NRG24131120230486626
|
15/11/2023
|
Mr. SHUKRA MADI
|
2431011014WL046129
|
Mr. SHUKRA MADI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344706
|
|
Mr. SHUKRA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-014-009/7021
(UDUPA)
|
2431011014NRG24131120230486594
|
15/11/2023
|
BIJA MADI
|
2431011014WL046125
|
BIJA MADI
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011344775
|
|
BIJA MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Malkangiri
|
OR-31-011-014-009/7022
(UDUPA)
|
2431011014NRG24131120230486595
|
15/11/2023
|
MINATI MADKAMI
|
2431011014WL046125
|
MINATI MADKAMI
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011344776
|
|
MISS MINATI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malkangiri
|
OR-31-011-014-009/7023
(UDUPA)
|
2431011014NRG24131120230486596
|
15/11/2023
|
SUKANTI MADKAMI
|
2431011014WL046125
|
SUKANTI MADKAMI
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011344777
|
|
SUKANTI MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-014-005/14047
(UDUPA)
|
2431011014NRG24131120230486591
|
15/11/2023
|
Laxman Madkami
|
2431011014WL046125
|
Laxman Madkami
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344772
|
|
LAKHAN MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-014-011/6644
(UDUPA)
|
2431011014NRG24131120230486622
|
15/11/2023
|
Kala Madhi
|
2431011014WL046129
|
Kala Madhi
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344770
|
|
KALA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-014-004/14519
(UDUPA)
|
2431011014NRG24131120230486615
|
15/11/2023
|
JAGI MADKAMI
|
2431011014WL046128
|
JAGI MADKAMI
|
00462
|
UCBA0003029
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011344766
|
|
JAGI MADAKAMI
|
UCO BANK(607066)
|
|
12
|
Malkangiri
|
OR-31-011-014-004/14522
(UDUPA)
|
2431011014NRG24131120230486616
|
15/11/2023
|
PADIA MADKAMI
|
2431011014WL046128
|
PADIA MADKAMI
|
00462
|
UCBA0003029
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011344767
|
|
PADIA MADKAMI
|
UCO BANK(607066)
|
|
13
|
Malkangiri
|
OR-31-011-014-004/14625
(UDUPA)
|
2431011014NRG24131120230486569
|
15/11/2023
|
GANGA KABASI
|
2431011014WL046124
|
GANGA KABASI
|
00462
|
UCBA0003029
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344707
|
|
GANGA KABASI
|
UCO BANK(607066)
|
|
14
|
Malkangiri
|
OR-31-011-014-004/14650
(UDUPA)
|
2431011014NRG24131120230486583
|
15/11/2023
|
MINATI MADKAMI
|
2431011014WL046124
|
MINATI MADKAMI
|
00462
|
UCBA0003029
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344769
|
|
MINATI MADKAMI
|
UCO BANK(607066)
|
|
15
|
Malkangiri
|
OR-31-011-014-004/14655
(UDUPA)
|
2431011014NRG24131120230486586
|
15/11/2023
|
Mithun Madkami
|
2431011014WL046124
|
Mithun Madkami
|
00462
|
UCBA0003029
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011344768
|
|
MITHUN MADKAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-014-004/14522
(UDUPA)
|
2431011014NRG24131120230486618
|
15/11/2023
|
SUKRI MADAKAMI
|
2431011014WL046128
|
SUKRI MADAKAMI
|
00468
|
UBIN0546372
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011344773
|
|
SUKRI MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-014-004/14511
(UDUPA)
|
2431011014NRG24131120230486613
|
15/11/2023
|
Sana kabasi
|
2431011014WL046128
|
Sana kabasi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011344781
|
|
Mr. SANA KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-011-014-004/14519
(UDUPA)
|
2431011014NRG24131120230486614
|
15/11/2023
|
Arjun Madkami
|
2431011014WL046128
|
Arjun Madkami
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011344785
|
|
Mr. ARJUN MADKAMU LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Malkangiri
|
OR-31-011-014-004/14523
(UDUPA)
|
2431011014NRG24131120230486619
|
15/11/2023
|
GANGA PADIAMI
|
2431011014WL046128
|
GANGA PADIAMI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011344784
|
|
Mr. GANGA PADIAMI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Malkangiri
|
OR-31-011-014-005/14047
(UDUPA)
|
2431011014NRG24131120230486589
|
15/11/2023
|
Muni Madkami
|
2431011014WL046125
|
Muni Madkami
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344787
|
|
Mrs. MUNI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Malkangiri
|
OR-31-011-014-005/7460
(UDUPA)
|
2431011014NRG24131120230486606
|
15/11/2023
|
GANGI PODIAMI
|
2431011014WL046126
|
GANGI PODIAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344786
|
|
Mrs. GANGI PODIAMI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Malkangiri
|
OR-31-011-014-005/7460
(UDUPA)
|
2431011014NRG24131120230486605
|
15/11/2023
|
MR.JAYA PADIAMI
|
2431011014WL046126
|
MR.JAYA PADIAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344780
|
|
Mr. JAYA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Malkangiri
|
OR-31-011-014-008/6887
(UDUPA)
|
2431011014NRG24131120230486611
|
15/11/2023
|
MR. GANGA MADHI
|
2431011014WL046127
|
MR. GANGA MADHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344778
|
|
Mr. GANGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Malkangiri
|
OR-31-011-014-011/13815
(UDUPA)
|
2431011014NRG24131120230486629
|
15/11/2023
|
GANGADHAR MADHI
|
2431011014WL046130
|
GANGADHAR MADHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344782
|
|
Mr. GANGADHAR MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Malkangiri
|
OR-31-011-014-011/13815
(UDUPA)
|
2431011014NRG24131120230486627
|
15/11/2023
|
Rama Madhi
|
2431011014WL046130
|
Rama Madhi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344779
|
|
Mr. RAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Malkangiri
|
OR-31-011-014-011/14513
(UDUPA)
|
2431011014NRG24131120230486620
|
15/11/2023
|
IRMA MADHI
|
2431011014WL046129
|
IRMA MADHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344783
|
|
Mr. IRMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
27
|
Malkangiri
|
OR-31-011-014-004/14512
(UDUPA)
|
2431011014NRG24131120230486566
|
15/11/2023
|
IRMA MADI
|
2431011014WL046124
|
IRMA MADI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344689
|
|
IRMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-014-004/14623
(UDUPA)
|
2431011014NRG24131120230486567
|
15/11/2023
|
NARASINGH MADKAMI
|
2431011014WL046124
|
NARASINGH MADKAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344691
|
|
NARASINGH MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-014-004/14624
(UDUPA)
|
2431011014NRG24131120230486568
|
15/11/2023
|
MASA KABASI
|
2431011014WL046124
|
MASA KABASI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344686
|
|
MASA KABASI S/O DEBA KABASI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Malkangiri
|
OR-31-011-014-004/14629
(UDUPA)
|
2431011014NRG24131120230486570
|
15/11/2023
|
MUKE MADKAMI
|
2431011014WL046124
|
MUKE MADKAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344688
|
|
Mrs. MUKE MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Malkangiri
|
OR-31-011-014-004/14631
(UDUPA)
|
2431011014NRG24131120230486571
|
15/11/2023
|
SUKRI MADKAMI
|
2431011014WL046124
|
SUKRI MADKAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344687
|
|
SUKRI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malkangiri
|
OR-31-011-014-004/14634
(UDUPA)
|
2431011014NRG24131120230486572
|
15/11/2023
|
RAMA PADIAMI
|
2431011014WL046124
|
RAMA PADIAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344690
|
|
RAMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-014-004/14635
(UDUPA)
|
2431011014NRG24131120230486573
|
15/11/2023
|
IRMA MADI
|
2431011014WL046124
|
IRMA MADI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344695
|
|
ERAMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malkangiri
|
OR-31-011-014-004/14636
(UDUPA)
|
2431011014NRG24131120230486574
|
15/11/2023
|
GANGA PADIAMI
|
2431011014WL046124
|
GANGA PADIAMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011344692
|
|
GANGA PADIAMI
|
UCO BANK(607066)
|
|
35
|
Malkangiri
|
OR-31-011-014-004/14637
(UDUPA)
|
2431011014NRG24131120230486575
|
15/11/2023
|
RAJA MADI
|
2431011014WL046124
|
RAJA MADI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344693
|
|
RAJA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-014-004/14642
(UDUPA)
|
2431011014NRG24131120230486576
|
15/11/2023
|
Ramu Madkami
|
2431011014WL046124
|
Ramu Madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344699
|
|
RAMU MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-014-004/14643
(UDUPA)
|
2431011014NRG24131120230486577
|
15/11/2023
|
Laka Madkami
|
2431011014WL046124
|
Laka Madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344682
|
|
LAKA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-014-004/14644
(UDUPA)
|
2431011014NRG24131120230486578
|
15/11/2023
|
Hari Madkami
|
2431011014WL046124
|
Hari Madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344700
|
|
HARI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Malkangiri
|
OR-31-011-014-004/14645
(UDUPA)
|
2431011014NRG24131120230486579
|
15/11/2023
|
Kausulya Madkami
|
2431011014WL046124
|
Kausulya Madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344701
|
|
KOUSALYA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malkangiri
|
OR-31-011-014-004/14646
(UDUPA)
|
2431011014NRG24131120230486580
|
15/11/2023
|
Bhima Kabasi
|
2431011014WL046124
|
Bhima Kabasi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344698
|
|
BHIMA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Malkangiri
|
OR-31-011-014-004/14647
(UDUPA)
|
2431011014NRG24131120230486581
|
15/11/2023
|
Ramdhar Madkami
|
2431011014WL046124
|
Ramdhar Madkami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344702
|
|
RAMDHAR MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Malkangiri
|
OR-31-011-014-004/6999
(UDUPA)
|
2431011014NRG24131120230486588
|
15/11/2023
|
BIJU PADIAMI
|
2431011014WL046124
|
BIJU PADIAMI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011344694
|
|
BIJU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Malkangiri
|
OR-31-011-014-005/14047
(UDUPA)
|
2431011014NRG24131120230486590
|
15/11/2023
|
Laxma Madkami
|
2431011014WL046125
|
Laxma Madkami
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344703
|
|
LAXMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Malkangiri
|
OR-31-011-014-005/14584
(UDUPA)
|
2431011014NRG24131120230486600
|
15/11/2023
|
LAKMA BEK
|
2431011014WL046126
|
LAKMA BEK
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344683
|
|
LAKAMA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Malkangiri
|
OR-31-011-014-005/14584
(UDUPA)
|
2431011014NRG24131120230486601
|
15/11/2023
|
SANTI BEK
|
2431011014WL046126
|
SANTI BEK
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344697
|
|
SANTI BEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Malkangiri
|
OR-31-011-014-005/14608
(UDUPA)
|
2431011014NRG24131120230486602
|
15/11/2023
|
PADIA MADI
|
2431011014WL046126
|
PADIA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344684
|
|
PADIA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Malkangiri
|
OR-31-011-014-005/14612
(UDUPA)
|
2431011014NRG24131120230486603
|
15/11/2023
|
MADA PODIAMI
|
2431011014WL046126
|
MADA PODIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344696
|
|
MADA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-014-005/14615
(UDUPA)
|
2431011014NRG24131120230486604
|
15/11/2023
|
HARI PODIAMI
|
2431011014WL046126
|
HARI PODIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344685
|
|
HARI PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Malkangiri
|
OR-31-011-014-008/146790
(UDUPA)
|
2431011014NRG24131120230486607
|
15/11/2023
|
Udaya Madi
|
2431011014WL046127
|
Udaya Madi
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344679
|
|
UDAYA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Malkangiri
|
OR-31-011-014-008/6885
(UDUPA)
|
2431011014NRG24131120230486608
|
15/11/2023
|
Budra Kobasi
|
2431011014WL046127
|
Budra Kobasi
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344678
|
|
Mr. BUDRA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Malkangiri
|
OR-31-011-014-008/6886
(UDUPA)
|
2431011014NRG24131120230486609
|
15/11/2023
|
Kuni .Madi
|
2431011014WL046127
|
Kuni .Madi
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344677
|
|
KUNI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Malkangiri
|
OR-31-011-014-008/6887
(UDUPA)
|
2431011014NRG24131120230486612
|
15/11/2023
|
Radhika Madi
|
2431011014WL046127
|
Radhika Madi
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344681
|
|
RADHIKA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Malkangiri
|
OR-31-011-014-011/14513
(UDUPA)
|
2431011014NRG24131120230486621
|
15/11/2023
|
PADMA MADHI
|
2431011014WL046129
|
PADMA MADHI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344680
|
|
PADMA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Malkangiri
|
OR-31-011-014-011/14545
(UDUPA)
|
2431011014NRG24131120230486632
|
15/11/2023
|
BIJAY PADIAMI
|
2431011014WL046131
|
BIJAY PADIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344673
|
|
BIJAY PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malkangiri
|
OR-31-011-014-011/14545
(UDUPA)
|
2431011014NRG24131120230486631
|
15/11/2023
|
SAMARI PADIAMI
|
2431011014WL046131
|
SAMARI PADIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011344674
|
|
SAMBARI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Malkangiri
|
OR-31-011-014-011/14549
(UDUPA)
|
2431011014NRG24131120230486598
|
15/11/2023
|
MANGARAJ TATI
|
2431011014WL046125
|
MANGARAJ TATI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011344676
|
|
Mr. MAGARAJ TATI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Malkangiri
|
OR-31-011-014-011/14549
(UDUPA)
|
2431011014NRG24131120230486599
|
15/11/2023
|
MANGULI TATI
|
2431011014WL046125
|
MANGULI TATI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011344675
|
|
MANGULI TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117315
|
117315
|
|
|
|
|
|
|
|