|
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-31-010-021-005/25626
(UNDRUKONDA)
|
2431010000NRG24281120230512653
|
28/11/2023
|
Mr. MADI JAGA
|
2431010WL050840
|
Mr. MADI JAGA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886468
|
|
MRS JAGA MADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-021-005/4037
(UNDRUKONDA)
|
2431010000NRG24281120230512661
|
28/11/2023
|
BEKO LAKE
|
2431010WL050840
|
BEKO LAKE
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886484
|
|
LAKE BEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Podia
|
OR-31-010-021-005/4090
(UNDRUKONDA)
|
2431010000NRG24281120230512672
|
28/11/2023
|
GANGI MADKAMI
|
2431010WL050840
|
GANGI MADKAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886471
|
|
MRS GANGI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Podia
|
OR-31-010-021-005/4098
(UNDRUKONDA)
|
2431010000NRG24281120230512674
|
28/11/2023
|
Mr. MANGUDU MADI
|
2431010WL050840
|
Mr. MANGUDU MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886469
|
|
MR MANGUDU MADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-021-005/50089
(UNDRUKONDA)
|
2431010000NRG24281120230512683
|
28/11/2023
|
Mr. MASA KARAMI
|
2431010WL050840
|
Mr. MASA KARAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886470
|
|
MR MASA KARAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-021-005/50089
(UNDRUKONDA)
|
2431010000NRG24281120230512684
|
28/11/2023
|
MUDE KARAMI
|
2431010WL050840
|
MUDE KARAMI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886479
|
|
MRS MUDE KARAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-021-006/60763
(UNDRUKONDA)
|
2431010000NRG24281120230512691
|
28/11/2023
|
MADI MASA
|
2431010WL050840
|
MADI MASA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886480
|
|
Mrs. MADI MASA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Podia
|
OR-31-010-021-005/4064
(UNDRUKONDA)
|
2431010000NRG24281120230512666
|
28/11/2023
|
KABASI KAME
|
2431010WL050840
|
KABASI KAME
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886473
|
|
MRS KAME KABASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Podia
|
OR-31-010-021-005/4086
(UNDRUKONDA)
|
2431010000NRG24281120230512671
|
28/11/2023
|
Kabasi Bula
|
2431010WL050840
|
Kabasi Bula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886474
|
|
Mr. DULA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Podia
|
OR-31-010-021-005/4136
(UNDRUKONDA)
|
2431010000NRG24281120230512680
|
28/11/2023
|
Waka Erma
|
2431010WL050840
|
Waka Erma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886472
|
|
Mr. ERMA BEKO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
Podia
|
OR-31-010-021-001/225284-A
(UNDRUKONDA)
|
2431010000NRG24281120230512738
|
28/11/2023
|
UNGA PODIAMI
|
2431010WL050854
|
UNGA PODIAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886467
|
|
Mr. UNGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Podia
|
OR-31-010-021-001/25280-A
(UNDRUKONDA)
|
2431010000NRG24281120230512739
|
28/11/2023
|
MADI MUKA
|
2431010WL050854
|
MADI MUKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886436
|
|
MADI MUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Podia
|
OR-31-010-021-001/25283
(UNDRUKONDA)
|
2431010000NRG24281120230512740
|
28/11/2023
|
DEBE MADKAMI
|
2431010WL050854
|
DEBE MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886415
|
|
DEBE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Podia
|
OR-31-010-021-001/26312
(UNDRUKONDA)
|
2431010000NRG24281120230512741
|
28/11/2023
|
Mukunda Kabasi
|
2431010WL050854
|
Mukunda Kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886475
|
|
MUKUND KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Podia
|
OR-31-010-021-001/3922
(UNDRUKONDA)
|
2431010000NRG24281120230512742
|
28/11/2023
|
Madakami Bime
|
2431010WL050854
|
Madakami Bime
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886438
|
|
BHIME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Podia
|
OR-31-010-021-001/3924
(UNDRUKONDA)
|
2431010000NRG24281120230512743
|
28/11/2023
|
Debendra Madkami
|
2431010WL050854
|
Debendra Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886451
|
|
DEBENDRA MADKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Podia
|
OR-31-010-021-001/3927
(UNDRUKONDA)
|
2431010000NRG24281120230512744
|
28/11/2023
|
Irma Madakami
|
2431010WL050854
|
Irma Madakami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886448
|
|
IRMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Podia
|
OR-31-010-021-001/3945
(UNDRUKONDA)
|
2431010000NRG24281120230512746
|
28/11/2023
|
Madkami Santu
|
2431010WL050854
|
Madkami Santu
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886441
|
|
Mr. SANTA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Podia
|
OR-31-010-021-001/3948
(UNDRUKONDA)
|
2431010000NRG24281120230512747
|
28/11/2023
|
Jaga Podiami
|
2431010WL050854
|
Jaga Podiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886442
|
|
JAGA PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Podia
|
OR-31-010-021-001/3956
(UNDRUKONDA)
|
2431010000NRG24281120230512748
|
28/11/2023
|
Madkami Dula
|
2431010WL050854
|
Madkami Dula
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886446
|
|
DULA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Podia
|
OR-31-010-021-001/3977
(UNDRUKONDA)
|
2431010000NRG24281120230512749
|
28/11/2023
|
Padiami Buduri
|
2431010WL050854
|
Padiami Buduri
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886455
|
|
PADIAMI BUDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Podia
|
OR-31-010-021-001/3981
(UNDRUKONDA)
|
2431010000NRG24281120230512751
|
28/11/2023
|
GANGI MADKAMI
|
2431010WL050854
|
GANGI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886437
|
|
GANGI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Podia
|
OR-31-010-021-001/3981
(UNDRUKONDA)
|
2431010000NRG24281120230512750
|
28/11/2023
|
LASI MADKAMI
|
2431010WL050854
|
LASI MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886462
|
|
MISS BANDI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Podia
|
OR-31-010-021-001/3982
(UNDRUKONDA)
|
2431010000NRG24281120230512752
|
28/11/2023
|
Kabasi Ungi
|
2431010WL050854
|
Kabasi Ungi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886456
|
|
UNGI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Podia
|
OR-31-010-021-001/3987
(UNDRUKONDA)
|
2431010000NRG24281120230512753
|
28/11/2023
|
Madi Yagi
|
2431010WL050854
|
Madi Yagi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886463
|
|
JOGI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Podia
|
OR-31-010-021-001/60576
(UNDRUKONDA)
|
2431010000NRG24281120230512754
|
28/11/2023
|
Soru Madkami
|
2431010WL050854
|
Soru Madkami
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099886449
|
|
SORU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Podia
|
OR-31-010-021-001/60577
(UNDRUKONDA)
|
2431010000NRG24281120230512755
|
28/11/2023
|
Ram Ch Beti
|
2431010WL050854
|
Ram Ch Beti
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886452
|
|
RAMA BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Podia
|
OR-31-010-021-001/60577
(UNDRUKONDA)
|
2431010000NRG24281120230512756
|
28/11/2023
|
Sukudi Beti
|
2431010WL050854
|
Sukudi Beti
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886453
|
|
SUKDI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Podia
|
OR-31-010-021-001/60579
(UNDRUKONDA)
|
2431010000NRG24281120230512758
|
28/11/2023
|
Gangi Podiami
|
2431010WL050854
|
Gangi Podiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886458
|
|
GANGI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Podia
|
OR-31-010-021-001/60579
(UNDRUKONDA)
|
2431010000NRG24281120230512757
|
28/11/2023
|
Rama Podiami
|
2431010WL050854
|
Rama Podiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886457
|
|
RAMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Podia
|
OR-31-010-021-001/60581
(UNDRUKONDA)
|
2431010000NRG24281120230512759
|
28/11/2023
|
Boja Madkami
|
2431010WL050854
|
Boja Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886460
|
|
BAJA MATRUKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Podia
|
OR-31-010-021-001/60581
(UNDRUKONDA)
|
2431010000NRG24281120230512760
|
28/11/2023
|
Debe Madkami
|
2431010WL050854
|
Debe Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886450
|
|
DEBE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Podia
|
OR-31-010-021-001/60592
(UNDRUKONDA)
|
2431010000NRG24281120230512762
|
28/11/2023
|
Muke Madkami
|
2431010WL050854
|
Muke Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886447
|
|
Mr. MANGUDU KHARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Podia
|
OR-31-010-021-001/60592
(UNDRUKONDA)
|
2431010000NRG24281120230512761
|
28/11/2023
|
Soma Madkami
|
2431010WL050854
|
Soma Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886414
|
|
SOMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Podia
|
OR-31-010-021-001/60700
(UNDRUKONDA)
|
2431010000NRG24281120230512763
|
28/11/2023
|
LAXMAN KABASI
|
2431010WL050854
|
LAXMAN KABASI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886476
|
|
LAXMAN KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Podia
|
OR-31-010-021-001/60700
(UNDRUKONDA)
|
2431010000NRG24281120230512764
|
28/11/2023
|
Sukanti Kabasi
|
2431010WL050854
|
Sukanti Kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886477
|
|
SUKANTI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Podia
|
OR-31-010-021-001/60712
(UNDRUKONDA)
|
2431010000NRG24281120230512766
|
28/11/2023
|
Ayte Madkami
|
2431010WL050854
|
Ayte Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886482
|
|
AITE MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Podia
|
OR-31-010-021-001/60712
(UNDRUKONDA)
|
2431010000NRG24281120230512765
|
28/11/2023
|
Wagha Madkami
|
2431010WL050854
|
Wagha Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886481
|
|
WAGHA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Podia
|
OR-31-010-021-004/4476
(UNDRUKONDA)
|
2431010000NRG24281120230512645
|
28/11/2023
|
MADKAMI SINGA
|
2431010WL050840
|
MADKAMI SINGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886459
|
|
SINGA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Podia
|
OR-31-010-021-004/60675
(UNDRUKONDA)
|
2431010000NRG24281120230512646
|
28/11/2023
|
KABASI JAGA
|
2431010WL050840
|
KABASI JAGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886461
|
|
KABASI JAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Podia
|
OR-31-010-021-004/60676
(UNDRUKONDA)
|
2431010000NRG24281120230512647
|
28/11/2023
|
KOSA SODI
|
2431010WL050840
|
KOSA SODI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886440
|
|
KASA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Podia
|
OR-31-010-021-004/60681
(UNDRUKONDA)
|
2431010000NRG24281120230512648
|
28/11/2023
|
SUNIL PUNEM
|
2431010WL050840
|
SUNIL PUNEM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886443
|
|
MR SUNIL PUNEM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Podia
|
OR-31-010-021-004/60690
(UNDRUKONDA)
|
2431010000NRG24281120230512649
|
28/11/2023
|
MADI MUTTA
|
2431010WL050840
|
MADI MUTTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886478
|
|
MADI MUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Podia
|
OR-31-010-021-004/60786
(UNDRUKONDA)
|
2431010000NRG24281120230512650
|
28/11/2023
|
Padia Punem
|
2431010WL050840
|
Padia Punem
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886483
|
|
PADIA PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Podia
|
OR-31-010-021-005/23669
(UNDRUKONDA)
|
2431010000NRG24281120230512651
|
28/11/2023
|
Madi Kasi
|
2431010WL050840
|
Madi Kasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886445
|
|
KOSI MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Podia
|
OR-31-010-021-005/26251
(UNDRUKONDA)
|
2431010000NRG24281120230512654
|
28/11/2023
|
BUDRA BEKO
|
2431010WL050840
|
BUDRA BEKO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886466
|
|
BUDHRA BEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Podia
|
OR-31-010-021-005/26252
(UNDRUKONDA)
|
2431010000NRG24281120230512655
|
28/11/2023
|
Madi Rame
|
2431010WL050840
|
Madi Rame
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886416
|
|
RAME (M)& SUNDARI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Podia
|
OR-31-010-021-005/40030
(UNDRUKONDA)
|
2431010000NRG24281120230512657
|
28/11/2023
|
MUKE BEKO
|
2431010WL050840
|
MUKE BEKO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886434
|
|
MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Podia
|
OR-31-010-021-005/40031
(UNDRUKONDA)
|
2431010000NRG24281120230512658
|
28/11/2023
|
KOSA MADI
|
2431010WL050840
|
KOSA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886435
|
|
KOSA MADI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Podia
|
OR-31-010-021-005/40033
(UNDRUKONDA)
|
2431010000NRG24281120230512659
|
28/11/2023
|
Sodi Lake
|
2431010WL050840
|
Sodi Lake
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886427
|
|
LAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Podia
|
OR-31-010-021-005/4049
(UNDRUKONDA)
|
2431010000NRG24281120230512662
|
28/11/2023
|
Beti Ungi
|
2431010WL050840
|
Beti Ungi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886422
|
|
UNGI BETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Podia
|
OR-31-010-021-005/4056-A
(UNDRUKONDA)
|
2431010000NRG24281120230512663
|
28/11/2023
|
Debe Beko
|
2431010WL050840
|
Debe Beko
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886413
|
|
DEBE BEKO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Podia
|
OR-31-010-021-005/4060
(UNDRUKONDA)
|
2431010000NRG24281120230512664
|
28/11/2023
|
Mr. ISWAR MADI
|
2431010WL050840
|
Mr. ISWAR MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886418
|
|
MR ISWAR MADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Podia
|
OR-31-010-021-005/4060
(UNDRUKONDA)
|
2431010000NRG24281120230512665
|
28/11/2023
|
SHANTI MADHI
|
2431010WL050840
|
SHANTI MADHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886419
|
|
MRS SHANTI MADI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Podia
|
OR-31-010-021-005/4071
(UNDRUKONDA)
|
2431010000NRG24281120230512667
|
28/11/2023
|
Madi Deba
|
2431010WL050840
|
Madi Deba
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886417
|
|
DEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Podia
|
OR-31-010-021-005/4073
(UNDRUKONDA)
|
2431010000NRG24281120230512669
|
28/11/2023
|
Madakami Gangi
|
2431010WL050840
|
Madakami Gangi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886421
|
|
GANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Podia
|
OR-31-010-021-005/4079
(UNDRUKONDA)
|
2431010000NRG24281120230512670
|
28/11/2023
|
UNGA MADI
|
2431010WL050840
|
UNGA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886454
|
|
UNGA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Podia
|
OR-31-010-021-005/4097
(UNDRUKONDA)
|
2431010000NRG24281120230512673
|
28/11/2023
|
SULA MADKAMI
|
2431010WL050840
|
SULA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886428
|
|
MR MADKAMI SULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Podia
|
OR-31-010-021-005/4100
(UNDRUKONDA)
|
2431010000NRG24281120230512675
|
28/11/2023
|
IRME MADKAMI
|
2431010WL050840
|
IRME MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886426
|
|
ERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Podia
|
OR-31-010-021-005/4114
(UNDRUKONDA)
|
2431010000NRG24281120230512676
|
28/11/2023
|
KABASI NANDE
|
2431010WL050840
|
KABASI NANDE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886432
|
|
NANDE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Podia
|
OR-31-010-021-005/4118
(UNDRUKONDA)
|
2431010000NRG24281120230512677
|
28/11/2023
|
ADME BANJAMI
|
2431010WL050840
|
ADME BANJAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886425
|
|
ADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Podia
|
OR-31-010-021-005/4121
(UNDRUKONDA)
|
2431010000NRG24281120230512678
|
28/11/2023
|
Suka Wanjami
|
2431010WL050840
|
Suka Wanjami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886412
|
|
SUKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Podia
|
OR-31-010-021-005/4135
(UNDRUKONDA)
|
2431010000NRG24281120230512679
|
28/11/2023
|
Madi Aita
|
2431010WL050840
|
Madi Aita
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886430
|
|
AITA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Podia
|
OR-31-010-021-005/4150
(UNDRUKONDA)
|
2431010000NRG24281120230512682
|
28/11/2023
|
LAXMI MADI
|
2431010WL050840
|
LAXMI MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886420
|
|
MISS LAXMI MADI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Podia
|
OR-31-010-021-005/60334
(UNDRUKONDA)
|
2431010000NRG24281120230512685
|
28/11/2023
|
Ashok Kabasi
|
2431010WL050840
|
Ashok Kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886433
|
|
MR ASHOK KABASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Podia
|
OR-31-010-021-005/60334
(UNDRUKONDA)
|
2431010000NRG24281120230512686
|
28/11/2023
|
Padie Kabasi
|
2431010WL050840
|
Padie Kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886429
|
|
PADIE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Podia
|
OR-31-010-021-005/60480
(UNDRUKONDA)
|
2431010000NRG24281120230512687
|
28/11/2023
|
DEBE MADKAMI
|
2431010WL050840
|
DEBE MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886444
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Podia
|
OR-31-010-021-005/60481
(UNDRUKONDA)
|
2431010000NRG24281120230512688
|
28/11/2023
|
RABI BANJAMI
|
2431010WL050840
|
RABI BANJAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886431
|
|
MR RABI KABASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Podia
|
OR-31-010-021-005/60483
(UNDRUKONDA)
|
2431010000NRG24281120230512689
|
28/11/2023
|
MADI DEBA
|
2431010WL050840
|
MADI DEBA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886424
|
|
MR DEBA MADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Podia
|
OR-31-010-021-005/60484
(UNDRUKONDA)
|
2431010000NRG24281120230512690
|
28/11/2023
|
MUKA MADKAMI
|
2431010WL050840
|
MUKA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886423
|
|
MUKA MADAKAMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Podia
|
OR-31-014-021-001/60672
(UNDRUKONDA)
|
2431010000NRG24281120230512769
|
28/11/2023
|
DEBA MADKAMI
|
2431010WL050854
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886439
|
|
DEBA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Podia
|
OR-31-014-021-001/60673
(UNDRUKONDA)
|
2431010000NRG24281120230512770
|
28/11/2023
|
BHIMA MADKAMI
|
2431010WL050854
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886464
|
|
Mr. BHIMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Podia
|
OR-31-014-021-001/60673
(UNDRUKONDA)
|
2431010000NRG24281120230512771
|
28/11/2023
|
MASE MADKAMI
|
2431010WL050854
|
MASE MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886465
|
|
MRS MACHE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88638
|
88638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|