Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431014006_130323APB_FTO_1144441
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-31-014-006-001/12705
(NILIGUDA) 		2431014000NRG23110320230554382 13/03/2023 BUDRA MADI 2431014WL033415 BUDRA MADI 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687172 Budura Madi BANK OF BARODA(606985)
2 Podia OR-31-014-006-004/13013
(NILIGUDA) 		2431014000NRG23110320230554350 13/03/2023 Lili Podiami 2431014WL033412 Lili Podiami 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687166 Lili Podiami BANK OF BARODA(606985)
3 Podia OR-31-014-006-005/12889
(NILIGUDA) 		2431014000NRG23110320230554297 13/03/2023 Lokanath Kunjami 2431014WL033410 Lokanath Kunjami 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687174 Lokanath Kunjami BANK OF BARODA(606985)
4 Podia OR-31-014-006-005/768
(NILIGUDA) 		2431014000NRG23110320230554443 13/03/2023 Kunjami Koshi 2431014WL033417 Kunjami Koshi 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687165 Kosi Kunjami BANK OF BARODA(606985)
5 Podia OR-31-014-006-005/783
(NILIGUDA) 		2431014000NRG23110320230554445 13/03/2023 Kurami Rame 2431014WL033417 Kurami Rame 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687164 Rame Kurami BANK OF BARODA(606985)
6 Podia OR-31-014-006-006/120
(NILIGUDA) 		2431014000NRG23110320230554298 13/03/2023 Dule Madi 2431014WL033410 Dule Madi 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687171 Dule Madhi BANK OF BARODA(606985)
7 Podia OR-31-014-006-006/12997
(NILIGUDA) 		2431014000NRG23110320230554301 13/03/2023 BASANTI KARTAMI 2431014WL033410 BASANTI KARTAMI 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687168 BASANTI MADKAMI W/O ISWAR KARTAMI PUNJAB NATIONAL BANK(508568)
8 Podia OR-31-014-006-006/13045
(NILIGUDA) 		2431014000NRG23110320230554302 13/03/2023 Kosi Madhi 2431014WL033410 Kosi Madhi 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687167 MRS KOSI MADI STATE BANK OF INDIA(508548)
9 Podia OR-31-014-006-006/130731
(NILIGUDA) 		2431014000NRG23110320230554303 13/03/2023 Deva Madkami 2431014WL033410 Deva Madkami 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687173 Deva Madkami BANK OF BARODA(606985)
10 Podia OR-31-014-006-006/91
(NILIGUDA) 		2431014000NRG23110320230554472 13/03/2023 JOGI PODIAMI 2431014WL033418 JOGI PODIAMI 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687170 Jogi Podiami BANK OF BARODA(606985)
11 Podia OR-31-014-006-007/12925
(NILIGUDA) 		2431014000NRG23110320230554310 13/03/2023 Sukra Kartami 2431014WL033410 Sukra Kartami 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496687169 MR SUKURA KARTAMI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
12 Podia OR-31-014-006-001/398
(NILIGUDA) 		2431014000NRG23110320230554389 13/03/2023 DEBE SODI 2431014WL033415 DEBE SODI 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687335 DEBE SODI CANARA BANK(508532)
13 Podia OR-31-014-006-002/12866
(NILIGUDA) 		2431014000NRG23110320230554368 13/03/2023 IRMA PODIAMI 2431014WL033414 IRMA PODIAMI 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687175 ERMA PADIAMI PUNJAB NATIONAL BANK(508568)
14 Podia OR-31-014-006-002/12991
(NILIGUDA) 		2431014000NRG23110320230554370 13/03/2023 PODIAYA MADI 2431014WL033414 PODIAYA MADI 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687334 PADIA MADI CANARA BANK(508532)
15 Podia OR-31-014-006-002/460
(NILIGUDA) 		2431014000NRG23110320230554374 13/03/2023 RAMA SUNANI 2431014WL033414 RAMA SUNANI 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687332 RAMA SUNANI CANARA BANK(508532)
16 Podia OR-31-014-006-004/12923
(NILIGUDA) 		2431014000NRG23110320230554348 13/03/2023 AMBIKA PODIAMI 2431014WL033412 AMBIKA PODIAMI 00078 CNRB0004429 888 888 Processed 03/04/2023 0496687151 AMBIKA PADIAMI CANARA BANK(508532)
17 Podia OR-31-014-006-004/615
(NILIGUDA) 		2431014000NRG23110320230554351 13/03/2023 DEBA SODI 2431014WL033412 DEBA SODI 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687333 DEBA SODI CANARA BANK(508532)
18 Podia OR-31-014-006-006/130736
(NILIGUDA) 		2431014000NRG23110320230554304 13/03/2023 Narendra Bhakta 2431014WL033410 Narendra Bhakta 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687330 NARENDRA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Podia OR-31-014-006-007/12903
(NILIGUDA) 		2431014000NRG23110320230554286 13/03/2023 MUKE MADKAMI 2431014WL033409 MUKE MADKAMI 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687331 MUKE MADKAMI CANARA BANK(508532)
20 Podia OR-31-014-006-007/12975
(NILIGUDA) 		2431014000NRG23110320230554288 13/03/2023 jayder Madkami 2431014WL033409 jayder Madkami 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687329 JAYADEV MADKAMI CANARA BANK(508532)
21 Podia OR-31-014-006-007/12979
(NILIGUDA) 		2431014000NRG23110320230554289 13/03/2023 Adme Madkami 2431014WL033409 Adme Madkami 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687226 ADME MADKAMI CANARA BANK(508532)
22 Podia OR-31-014-006-007/233
(NILIGUDA) 		2431014000NRG23110320230554290 13/03/2023 GANGA MADKAMI 2431014WL033409 GANGA MADKAMI 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687150 GANGA MADKAMI CANARA BANK(508532)
23 Podia OR-31-014-006-007/237
(NILIGUDA) 		2431014000NRG23110320230554291 13/03/2023 Kosa Madkami 2431014WL033409 Kosa Madkami 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0496687149 KOSA MADAKAMI CANARA BANK(508532)
SubTotal 15540 15540
24 Podia OR-31-014-006-001/12636
(NILIGUDA) 		2431014000NRG23110320230554314 13/03/2023 Madkami Rama 2431014WL033411 Madkami Rama 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687298 Mr. RAMA MADAKAMI CENTRAL BANK OF INDIA(607115)
25 Podia OR-31-014-006-001/12649
(NILIGUDA) 		2431014000NRG23110320230554315 13/03/2023 Madkami Debe 2431014WL033411 Madkami Debe 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687310 Mrs. DEBE MADKAMI CENTRAL BANK OF INDIA(607115)
26 Podia OR-31-014-006-001/12650
(NILIGUDA) 		2431014000NRG23110320230554316 13/03/2023 Sukra Madi 2431014WL033411 Sukra Madi 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687312 Mr. SHUKUDA MADI CENTRAL BANK OF INDIA(607115)
27 Podia OR-31-014-006-001/12653
(NILIGUDA) 		2431014000NRG23110320230554317 13/03/2023 Ungi Beti 2431014WL033411 Ungi Beti 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687309 Mrs. UNGI BETI CENTRAL BANK OF INDIA(607115)
28 Podia OR-31-014-006-001/363
(NILIGUDA) 		2431014000NRG23110320230554385 13/03/2023 RAJ KUMAR MADI 2431014WL033415 RAJ KUMAR MADI 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687301 Mr. RAJKUMAR MADI CENTRAL BANK OF INDIA(607115)
29 Podia OR-31-014-006-001/424
(NILIGUDA) 		2431014000NRG23110320230554396 13/03/2023 MADKAMI SOMA 2431014WL033415 MADKAMI SOMA 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687297 Mr. MADKAMI SOMA CENTRAL BANK OF INDIA(607115)
30 Podia OR-31-014-006-001/427
(NILIGUDA) 		2431014000NRG23110320230554335 13/03/2023 MADI DEBE 2431014WL033411 MADI DEBE 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687300 Mrs. MADI DEBE CENTRAL BANK OF INDIA(607115)
31 Podia OR-31-014-006-001/443
(NILIGUDA) 		2431014000NRG23110320230554400 13/03/2023 EMALA SOMA 2431014WL033415 EMALA SOMA 00089 CBIN0284325 1332 1332 Rejected 03/04/2023 0496687302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Podia OR-31-014-006-001/600
(NILIGUDA) 		2431014000NRG23110320230554401 13/03/2023 Kasha Madi 2431014WL033415 Kasha Madi 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687305 Mr. KASA MADHI UTKAL GRAMEEN BANK(607234)
33 Podia OR-31-014-006-006/12662-A
(NILIGUDA) 		2431014000NRG23110320230554300 13/03/2023 GANGA 2431014WL033410 GANGA 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687314 Mr. GANGA KURAMI CENTRAL BANK OF INDIA(607115)
34 Podia OR-31-014-006-006/13017
(NILIGUDA) 		2431014000NRG23110320230554356 13/03/2023 UNGI KAMRAMI 2431014WL033412 UNGI KAMRAMI 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687315 Miss. UNGI KAMRAMI CENTRAL BANK OF INDIA(607115)
35 Podia OR-31-014-006-006/13018
(NILIGUDA) 		2431014000NRG23110320230554357 13/03/2023 IRMA KAMRAMI 2431014WL033412 IRMA KAMRAMI 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687296 Mr. IRMA KAMARAMI CENTRAL BANK OF INDIA(607115)
36 Podia OR-31-014-006-007/12894
(NILIGUDA) 		2431014000NRG23110320230554341 13/03/2023 UNGI MADKAMI 2431014WL033411 UNGI MADKAMI 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687311 Mrs. UNGI MADKAMI CENTRAL BANK OF INDIA(607115)
37 Podia OR-31-014-006-007/12897
(NILIGUDA) 		2431014000NRG23110320230554342 13/03/2023 KANI BETI 2431014WL033411 KANI BETI 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687299 Mrs. KANI BETI CENTRAL BANK OF INDIA(607115)
38 Podia OR-31-014-006-007/12899
(NILIGUDA) 		2431014000NRG23110320230554344 13/03/2023 PADIE KABASI 2431014WL033411 PADIE KABASI 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687313 Mrs. PADIE KABASI CENTRAL BANK OF INDIA(607115)
39 Podia OR-31-014-006-007/12900
(NILIGUDA) 		2431014000NRG23110320230554345 13/03/2023 UNGI MADKAMI 2431014WL033411 UNGI MADKAMI 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496687308 Mrs. UNGI MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 21312 21312
40 Podia OR-31-014-006-001/12637
(NILIGUDA) 		2431014000NRG23110320230554379 13/03/2023 MUDA SODI 2431014WL033415 MUDA SODI 00354 PUNB0763600 1332 1332 Processed 03/04/2023 0496687176 MUDA SODI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
41 Podia OR-31-014-006-001/342
(NILIGUDA) 		2431014000NRG23110320230554333 13/03/2023 Madkami Bandi 2431014WL033411 Madkami Bandi 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0496687322 MR BANDI MADAKAMI STATE BANK OF INDIA(508548)
42 Podia OR-31-014-006-006/12774
(NILIGUDA) 		2431014000NRG23110320230554279 13/03/2023 Manisha Padiami 2431014WL033409 Manisha Padiami 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0496687317 Mrs. METI PODIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
43 Podia OR-31-014-006-001/12712
(NILIGUDA) 		2431014000NRG23110320230554321 13/03/2023 Budhri Madkami 2431014WL033411 Budhri Madkami 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687320 MRS BUDHRI MADAKAMI STATE BANK OF INDIA(508548)
44 Podia OR-31-014-006-001/366
(NILIGUDA) 		2431014000NRG23110320230554334 13/03/2023 Jogi Madi 2431014WL033411 Jogi Madi 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687318 MISS JOGI MADI STATE BANK OF INDIA(508548)
45 Podia OR-31-014-006-001/389
(NILIGUDA) 		2431014000NRG23110320230554388 13/03/2023 Aite Madi 2431014WL033415 Aite Madi 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687319 MRS AITE MADI STATE BANK OF INDIA(508548)
46 Podia OR-31-014-006-001/402
(NILIGUDA) 		2431014000NRG23110320230554392 13/03/2023 MADHI MASE 2431014WL033415 MADHI MASE 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687321 MRS MADI MASE STATE BANK OF INDIA(508548)
47 Podia OR-31-014-006-001/605
(NILIGUDA) 		2431014000NRG23110320230554403 13/03/2023 Manguli Madkami 2431014WL033415 Manguli Madkami 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687327 MANGULI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Podia OR-31-014-006-001/606
(NILIGUDA) 		2431014000NRG23110320230554404 13/03/2023 Aite Madakami 2431014WL033415 Aite Madakami 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687328 Mr. AITE MADKAMI UTKAL GRAMEEN BANK(607234)
49 Podia OR-31-014-006-001/614
(NILIGUDA) 		2431014000NRG23110320230554338 13/03/2023 Laxma Madkami 2431014WL033411 Laxma Madkami 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687323 LAXMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Podia OR-31-014-006-002/12859
(NILIGUDA) 		2431014000NRG23110320230554367 13/03/2023 RAJ KUMAR MADKAMI 2431014WL033414 RAJ KUMAR MADKAMI 00415 SBIN0006907 444 444 Processed 03/04/2023 0496687326 RAJAKUMAR MADKAMI UNION BANK OF INDIA(508500)
51 Podia OR-31-014-006-002/488
(NILIGUDA) 		2431014000NRG23110320230554376 13/03/2023 Anil kumar Padiami 2431014WL033414 Anil kumar Padiami 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687295 MASTER ANIL KUMAR PODIAMI STATE BANK OF INDIA(508548)
52 Podia OR-31-014-006-002/516
(NILIGUDA) 		2431014000NRG23110320230554377 13/03/2023 Sodi Bime 2431014WL033414 Sodi Bime 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687294 Bhime Sodi BANK OF BARODA(606985)
53 Podia OR-31-014-006-005/12761
(NILIGUDA) 		2431014000NRG23110320230554407 13/03/2023 MADUSMITA MADKAMI 2431014WL033416 MADUSMITA MADKAMI 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687307 MISS MADHUSMITA MADAKAMI STATE BANK OF INDIA(508548)
54 Podia OR-31-014-006-005/12768
(NILIGUDA) 		2431014000NRG23110320230554409 13/03/2023 MUNNI MADI 2431014WL033416 MUNNI MADI 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687324 MUNI MADI W/O RAMA MADI UNION BANK OF INDIA(508500)
55 Podia OR-31-014-006-006/12632-A
(NILIGUDA) 		2431014000NRG23110320230554299 13/03/2023 UNGI KARTAMI 2431014WL033410 UNGI KARTAMI 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687325 UNGI KARTAMI UNION BANK OF INDIA(508500)
56 Podia OR-31-014-006-006/12633-A
(NILIGUDA) 		2431014000NRG23110320230554352 13/03/2023 RAMA SODI 2431014WL033412 RAMA SODI 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687304 Mr. Rama Sodi INDIAN BANK(607105)
57 Podia OR-31-014-006-006/130738
(NILIGUDA) 		2431014000NRG23110320230554305 13/03/2023 Ratnakar Harijan 2431014WL033410 Ratnakar Harijan 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687306 MR RATNAKAR HARIJAN STATE BANK OF INDIA(508548)
58 Podia OR-31-014-006-006/130739
(NILIGUDA) 		2431014000NRG23110320230554306 13/03/2023 Bhagyadhar Harijan 2431014WL033410 Bhagyadhar Harijan 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687303 MR BHAGYADHAR HARIJAN STATE BANK OF INDIA(508548)
59 Podia OR-31-014-006-007/12910
(NILIGUDA) 		2431014000NRG23110320230554287 13/03/2023 KOSI KAOMRAMI 2431014WL033409 KOSI KAOMRAMI 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496687316 MS KOSI KOMRAMI STATE BANK OF INDIA(508548)
SubTotal 21756 21756
60 Podia OR-31-014-006-001/603
(NILIGUDA) 		2431014000NRG23110320230554402 13/03/2023 Laka Madi 2431014WL033415 Laka Madi 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687161 LAKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Podia OR-31-014-006-002/13039
(NILIGUDA) 		2431014000NRG23110320230554405 13/03/2023 Suresh Kunjami 2431014WL033415 Suresh Kunjami 00468 UBIN0546372 222 222 Processed 03/04/2023 0496687162 SURESH KUNJAMI UNION BANK OF INDIA(508500)
62 Podia OR-31-014-006-002/13090
(NILIGUDA) 		2431014000NRG23110320230554371 13/03/2023 Budri Madi 2431014WL033414 Budri Madi 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496687163 RAME MADI UNION BANK OF INDIA(508500)
63 Podia OR-31-014-006-005/12763
(NILIGUDA) 		2431014000NRG23110320230554408 13/03/2023 UMESH MADKAMI 2431014WL033416 UMESH MADKAMI 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687158 UMESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Podia OR-31-014-006-007/12762-A
(NILIGUDA) 		2431014000NRG23110320230554281 13/03/2023 JAGA MADHI 2431014WL033409 JAGA MADHI 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687160 JOGA MADI UNION BANK OF INDIA(508500)
65 Podia OR-31-014-006-007/12769-A
(NILIGUDA) 		2431014000NRG23110320230554283 13/03/2023 ADME MADKAMI 2431014WL033409 ADME MADKAMI 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687155 Adme Madakami BANK OF BARODA(606985)
66 Podia OR-31-014-006-007/12769-A
(NILIGUDA) 		2431014000NRG23110320230554282 13/03/2023 GANGA MADKAMI 2431014WL033409 GANGA MADKAMI 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687152 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
67 Podia OR-31-014-006-007/12823
(NILIGUDA) 		2431014000NRG23110320230554284 13/03/2023 Irma Padiami 2431014WL033409 Irma Padiami 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687156 IRMA PADIAMI UNION BANK OF INDIA(508500)
68 Podia OR-31-014-006-007/12823
(NILIGUDA) 		2431014000NRG23110320230554285 13/03/2023 Padie Padiami 2431014WL033409 Padie Padiami 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687153 Mrs. PADIE PODIAMI UTKAL GRAMEEN BANK(607234)
69 Podia OR-31-014-006-007/12930
(NILIGUDA) 		2431014000NRG23110320230554311 13/03/2023 Padie Krtami 2431014WL033410 Padie Krtami 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687177 Padie Karatami BANK OF BARODA(606985)
70 Podia OR-31-014-006-007/237
(NILIGUDA) 		2431014000NRG23110320230554292 13/03/2023 Budri Madkami 2431014WL033409 Budri Madkami 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687154 BUDHRI MADAKAMI UNION BANK OF INDIA(508500)
71 Podia OR-31-014-006-007/262
(NILIGUDA) 		2431014000NRG23110320230554293 13/03/2023 RAME MADKAMI 2431014WL033409 RAME MADKAMI 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687157 RAME MADAKAMI UNION BANK OF INDIA(508500)
72 Podia OR-31-014-006-007/327
(NILIGUDA) 		2431014000NRG23110320230554296 13/03/2023 Jaga Madkami 2431014WL033409 Jaga Madkami 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496687159 Mr. JOGA MADAKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 15984 15984
73 Podia OR-31-014-006-001/12521
(NILIGUDA) 		2431014000NRG23110320230554312 13/03/2023 kartami Sukra 2431014WL033411 kartami Sukra 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687265 SUKRA KARTAMI UNION BANK OF INDIA(508500)
74 Podia OR-31-014-006-001/12522
(NILIGUDA) 		2431014000NRG23110320230554313 13/03/2023 Singa Madi 2431014WL033411 Singa Madi 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687262 SINGA MADI UNION BANK OF INDIA(508500)
75 Podia OR-31-014-006-001/12671
(NILIGUDA) 		2431014000NRG23110320230554381 13/03/2023 ISWAR CHANDRA MADHI 2431014WL033415 ISWAR CHANDRA MADHI 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687267 Mr. ISWAR CHANDRA MADHI INDIAN BANK(607105)
76 Podia OR-31-014-006-001/12707
(NILIGUDA) 		2431014000NRG23110320230554319 13/03/2023 Irma Madkami 2431014WL033411 Irma Madkami 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687269 IRMA MADKAMI UNION BANK OF INDIA(508500)
77 Podia OR-31-014-006-001/336
(NILIGUDA) 		2431014000NRG23110320230554332 13/03/2023 AITA MADKAMI 2431014WL033411 AITA MADKAMI 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687256 Mr. AITA MADKAMI UTKAL GRAMEEN BANK(607234)
78 Podia OR-31-014-006-001/349
(NILIGUDA) 		2431014000NRG23110320230554384 13/03/2023 Deba Madhi 2431014WL033415 Deba Madhi 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687274 DEBA MADHI UNION BANK OF INDIA(508500)
79 Podia OR-31-014-006-001/422
(NILIGUDA) 		2431014000NRG23110320230554394 13/03/2023 RAMESH BAIPARI 2431014WL033415 RAMESH BAIPARI 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687263 RAMESH BAIPARI UNION BANK OF INDIA(508500)
80 Podia OR-31-014-006-001/422
(NILIGUDA) 		2431014000NRG23110320230554395 13/03/2023 SARASWATI BAIPARI 2431014WL033415 SARASWATI BAIPARI 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687254 Mrs. SARASWATI BAIPARI UTKAL GRAMEEN BANK(607234)
81 Podia OR-31-014-006-001/430
(NILIGUDA) 		2431014000NRG23110320230554398 13/03/2023 Ganga Madkami 2431014WL033415 Ganga Madkami 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687273 GANGA MADAKAMI UNION BANK OF INDIA(508500)
82 Podia OR-31-014-006-001/628
(NILIGUDA) 		2431014000NRG23110320230554340 13/03/2023 Mude Madi 2431014WL033411 Mude Madi 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687264 Mude Madi BANK OF BARODA(606985)
83 Podia OR-31-014-006-002/460
(NILIGUDA) 		2431014000NRG23110320230554373 13/03/2023 LABA SUNANI 2431014WL033414 LABA SUNANI 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687261 Mr. LABA SUNANI UTKAL GRAMEEN BANK(607234)
84 Podia OR-31-014-006-002/472
(NILIGUDA) 		2431014000NRG23110320230554375 13/03/2023 Bhima Padiami 2431014WL033414 Bhima Padiami 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687253 Mr. BHIMA PADIMI UTKAL GRAMEEN BANK(607234)
85 Podia OR-31-014-006-005/12587-A
(NILIGUDA) 		2431014000NRG23110320230554419 13/03/2023 Kurami Ganga 2431014WL033417 Kurami Ganga 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687270 GANGA KURAMI UNION BANK OF INDIA(508500)
86 Podia OR-31-014-006-005/770
(NILIGUDA) 		2431014000NRG23110320230554462 13/03/2023 GANGA PODIAMI 2431014WL033418 GANGA PODIAMI 00468 UBIN0820300 1110 1110 Processed 03/04/2023 0496687271 Mr. GANGA PODIAMI UTKAL GRAMEEN BANK(607234)
87 Podia OR-31-014-006-005/792-A
(NILIGUDA) 		2431014000NRG23110320230554463 13/03/2023 DEBE SODI 2431014WL033418 DEBE SODI 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687268 Debe Sodi BANK OF BARODA(606985)
88 Podia OR-31-014-006-006/12650-A
(NILIGUDA) 		2431014000NRG23110320230554353 13/03/2023 MUKA MADKAMI 2431014WL033412 MUKA MADKAMI 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687259 Mr. MUKA MADKAMI CENTRAL BANK OF INDIA(607115)
89 Podia OR-31-014-006-006/12650-A
(NILIGUDA) 		2431014000NRG23110320230554354 13/03/2023 Muye Madkami 2431014WL033412 Muye Madkami 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687255 MUYE MADKAMI UNION BANK OF INDIA(508500)
90 Podia OR-31-014-006-006/12663-A
(NILIGUDA) 		2431014000NRG23110320230554355 13/03/2023 NANDA SODI 2431014WL033412 NANDA SODI 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687258 MR NANDA SODI STATE BANK OF INDIA(508548)
91 Podia OR-31-014-006-006/59
(NILIGUDA) 		2431014000NRG23110320230554309 13/03/2023 Madi Jogi 2431014WL033410 Madi Jogi 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687272 JOGI MADHI UNION BANK OF INDIA(508500)
92 Podia OR-31-014-006-006/92
(NILIGUDA) 		2431014000NRG23110320230554358 13/03/2023 Bhima madi 2431014WL033412 Bhima madi 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687260 Bhima Madhi BANK OF BARODA(606985)
93 Podia OR-31-014-006-007/12759-A
(NILIGUDA) 		2431014000NRG23110320230554280 13/03/2023 Dule Kartami 2431014WL033409 Dule Kartami 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687275 DULE KARTTAMI UNION BANK OF INDIA(508500)
94 Podia OR-31-014-006-007/12898
(NILIGUDA) 		2431014000NRG23110320230554343 13/03/2023 BUDRI KABASI 2431014WL033411 BUDRI KABASI 00468 UBIN0820300 1332 1332 Processed 03/04/2023 0496687257 BUDRI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29082 29082
95 Podia OR-31-014-006-001/12710
(NILIGUDA) 		2431014000NRG23110320230554320 13/03/2023 PODIA MADI 2431014WL033411 PODIA MADI 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687266 PADIA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Podia OR-31-014-006-005/12598-A
(NILIGUDA) 		2431014000NRG23110320230554420 13/03/2023 KUNJAMI PADIA 2431014WL033417 KUNJAMI PADIA 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687290 PODMA KUNJAMI UNION BANK OF INDIA(508500)
97 Podia OR-31-014-006-005/12902
(NILIGUDA) 		2431014000NRG23110320230554425 13/03/2023 Deba Kurami 2431014WL033417 Deba Kurami 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687288 DEBA KURAMI UNION BANK OF INDIA(508500)
98 Podia OR-31-014-006-005/12904
(NILIGUDA) 		2431014000NRG23110320230554426 13/03/2023 Adma Madi 2431014WL033417 Adma Madi 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687292 ADMA MADI UNION BANK OF INDIA(508500)
99 Podia OR-31-014-006-005/12905
(NILIGUDA) 		2431014000NRG23110320230554427 13/03/2023 Inga Madi 2431014WL033417 Inga Madi 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687291 Mr. INGA MADI UTKAL GRAMEEN BANK(607234)
100 Podia OR-31-014-006-005/12906
(NILIGUDA) 		2431014000NRG23110320230554428 13/03/2023 Seme Kurami 2431014WL033417 Seme Kurami 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687278 Seme Madkami BANK OF BARODA(606985)
101 Podia OR-31-014-006-005/12907
(NILIGUDA) 		2431014000NRG23110320230554429 13/03/2023 Payke Kurami 2431014WL033417 Payke Kurami 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687285 PAYKE KURAMI UNION BANK OF INDIA(508500)
102 Podia OR-31-014-006-005/12911
(NILIGUDA) 		2431014000NRG23110320230554430 13/03/2023 Krishna Sodi 2431014WL033417 Krishna Sodi 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687282 KRISHNA SODI UNION BANK OF INDIA(508500)
103 Podia OR-31-014-006-005/12912
(NILIGUDA) 		2431014000NRG23110320230554431 13/03/2023 Nande Kurami 2431014WL033417 Nande Kurami 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687277 Ms. NANDE KURAMI UTKAL GRAMEEN BANK(607234)
104 Podia OR-31-014-006-005/12913
(NILIGUDA) 		2431014000NRG23110320230554432 13/03/2023 Muka Madkami 2431014WL033417 Muka Madkami 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687293 MUKA MADKAMI UNION BANK OF INDIA(508500)
105 Podia OR-31-014-006-005/12914
(NILIGUDA) 		2431014000NRG23110320230554433 13/03/2023 Budhri Kunjam 2431014WL033417 Budhri Kunjam 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687279 Mrs. BUDHRI KUNJAMI UTKAL GRAMEEN BANK(607234)
106 Podia OR-31-014-006-005/12915
(NILIGUDA) 		2431014000NRG23110320230554434 13/03/2023 Ure Kabasi 2431014WL033417 Ure Kabasi 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687289 Ms. URE KABASI UTKAL GRAMEEN BANK(607234)
107 Podia OR-31-014-006-005/12916
(NILIGUDA) 		2431014000NRG23110320230554435 13/03/2023 Suka Sodi 2431014WL033417 Suka Sodi 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687283 Suka Sodi BANK OF BARODA(606985)
108 Podia OR-31-014-006-005/12918
(NILIGUDA) 		2431014000NRG23110320230554436 13/03/2023 Joga Kurami 2431014WL033417 Joga Kurami 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687287 Mr. JOGA KURAMI UTKAL GRAMEEN BANK(607234)
109 Podia OR-31-014-006-005/12921
(NILIGUDA) 		2431014000NRG23110320230554437 13/03/2023 Joga Madkami 2431014WL033417 Joga Madkami 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687284 JOGA MADKAMI UNION BANK OF INDIA(508500)
110 Podia OR-31-014-006-005/12922
(NILIGUDA) 		2431014000NRG23110320230554438 13/03/2023 Bhime Kurami 2431014WL033417 Bhime Kurami 00468 UBIN0821721 1332 1332 Rejected 03/04/2023 0496687276 Aadhaar Number not Mapped to Account Number
111 Podia OR-31-014-006-005/12923
(NILIGUDA) 		2431014000NRG23110320230554439 13/03/2023 Rashmi Kurami 2431014WL033417 Rashmi Kurami 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687280 RASHMI KURAMI UNION BANK OF INDIA(508500)
112 Podia OR-31-014-006-005/12924
(NILIGUDA) 		2431014000NRG23110320230554440 13/03/2023 Unga Madi 2431014WL033417 Unga Madi 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687281 UNGA MADI UNION BANK OF INDIA(508500)
113 Podia OR-31-014-006-005/745
(NILIGUDA) 		2431014000NRG23110320230554442 13/03/2023 UNGA MADKAMI 2431014WL033417 UNGA MADKAMI 00468 UBIN0821721 1332 1332 Processed 03/04/2023 0496687286 Mr. UNGA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 25308 25308
114 Podia OR-31-014-006-001/12634
(NILIGUDA) 		2431014000NRG23110320230554378 13/03/2023 Joga Madkami 2431014WL033415 Joga Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687248 Mr. JOGA MADKAMI UTKAL GRAMEEN BANK(607234)
115 Podia OR-31-014-006-001/12654
(NILIGUDA) 		2431014000NRG23110320230554318 13/03/2023 Jogi Madkami 2431014WL033411 Jogi Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687227 Mrs. JOGI MADKAMI CENTRAL BANK OF INDIA(607115)
116 Podia OR-31-014-006-001/12655
(NILIGUDA) 		2431014000NRG23110320230554380 13/03/2023 DEBE MADI 2431014WL033415 DEBE MADI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687230 Mrs. DEWE MADI UTKAL GRAMEEN BANK(607234)
117 Podia OR-31-014-006-001/349
(NILIGUDA) 		2431014000NRG23110320230554383 13/03/2023 AITA MADHI 2431014WL033415 AITA MADHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687247 Mr. AITA MADHI UTKAL GRAMEEN BANK(607234)
118 Podia OR-31-014-006-001/370
(NILIGUDA) 		2431014000NRG23110320230554386 13/03/2023 GANGA MADI 2431014WL033415 GANGA MADI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687183 Mr. GANGA MADI UTKAL GRAMEEN BANK(607234)
119 Podia OR-31-014-006-001/389
(NILIGUDA) 		2431014000NRG23110320230554387 13/03/2023 Madi Mala 2431014WL033415 Madi Mala 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687249 Mr. MULA MADI UTKAL GRAMEEN BANK(607234)
120 Podia OR-31-014-006-001/399
(NILIGUDA) 		2431014000NRG23110320230554390 13/03/2023 MADI SOMA 2431014WL033415 MADI SOMA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687241 Mr. SAMA MADHI UTKAL GRAMEEN BANK(607234)
121 Podia OR-31-014-006-001/402
(NILIGUDA) 		2431014000NRG23110320230554391 13/03/2023 GANGA MADHI 2431014WL033415 GANGA MADHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687244 Mr. GANGA MADHI UTKAL GRAMEEN BANK(607234)
122 Podia OR-31-014-006-001/419
(NILIGUDA) 		2431014000NRG23110320230554393 13/03/2023 BHIMA EMALA 2431014WL033415 BHIMA EMALA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687179 Mr. BHIMA EMALA CENTRAL BANK OF INDIA(607115)
123 Podia OR-31-014-006-001/430
(NILIGUDA) 		2431014000NRG23110320230554397 13/03/2023 Unga Madkami 2431014WL033415 Unga Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687231 Mr. UNGA MADKAMI UTKAL GRAMEEN BANK(607234)
124 Podia OR-31-014-006-001/437
(NILIGUDA) 		2431014000NRG23110320230554399 13/03/2023 PODIA MADI 2431014WL033415 PODIA MADI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687245 Mr. PADIA MADHI UTKAL GRAMEEN BANK(607234)
125 Podia OR-31-014-006-002/12878
(NILIGUDA) 		2431014000NRG23110320230554369 13/03/2023 MANGA PODIAMI 2431014WL033414 MANGA PODIAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687189 Mr. MANGA PADIAMI UTKAL GRAMEEN BANK(607234)
126 Podia OR-31-014-006-002/13124
(NILIGUDA) 		2431014000NRG23110320230554372 13/03/2023 Kosa Madi 2431014WL033414 Kosa Madi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687242 Mr. KOSA MADHI UTKAL GRAMEEN BANK(607234)
127 Podia OR-31-014-006-004/12901
(NILIGUDA) 		2431014000NRG23110320230554346 13/03/2023 BINOD KUMAR PODIAMI 2431014WL033412 BINOD KUMAR PODIAMI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496687178 Mr. BINOD KUMAR PODIAMI UTKAL GRAMEEN BANK(607234)
128 Podia OR-31-014-006-004/12901
(NILIGUDA) 		2431014000NRG23110320230554347 13/03/2023 CHITTRANJAN PODIMAI 2431014WL033412 CHITTRANJAN PODIMAI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687234 Mr. CHITTARANJAN PADIAMI UTKAL GRAMEEN BANK(607234)
129 Podia OR-31-014-006-004/12924
(NILIGUDA) 		2431014000NRG23110320230554349 13/03/2023 RAME PODIAMI 2431014WL033412 RAME PODIAMI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496687236 Mrs. RAME MADKAMI UTKAL GRAMEEN BANK(607234)
130 Podia OR-31-014-006-005/12561-A
(NILIGUDA) 		2431014000NRG23110320230554453 13/03/2023 RAMA MADKAMI 2431014WL033418 RAMA MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687199 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
131 Podia OR-31-014-006-005/12576-A
(NILIGUDA) 		2431014000NRG23110320230554417 13/03/2023 NANGA KURAMI 2431014WL033417 NANGA KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687252 Mr. NANGA KUMUDI UTKAL GRAMEEN BANK(607234)
132 Podia OR-31-014-006-005/12587-A
(NILIGUDA) 		2431014000NRG23110320230554418 13/03/2023 JOGA KURAMI 2431014WL033417 JOGA KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687246 Mr. JAGA KARMI UTKAL GRAMEEN BANK(607234)
133 Podia OR-31-014-006-005/12620
(NILIGUDA) 		2431014000NRG23110320230554421 13/03/2023 ERIME KUNJAMI 2431014WL033417 ERIME KUNJAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687194 Mrs. IRME KUNJAMI UTKAL GRAMEEN BANK(607234)
134 Podia OR-31-014-006-005/12756
(NILIGUDA) 		2431014000NRG23110320230554422 13/03/2023 DEBE KURAMI 2431014WL033417 DEBE KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687195 Mrs. DEBE KURAMI UTKAL GRAMEEN BANK(607234)
135 Podia OR-31-014-006-005/12759
(NILIGUDA) 		2431014000NRG23110320230554454 13/03/2023 BHIMA KARAMI 2431014WL033418 BHIMA KARAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687204 Mr. BHIMA KARAMI UTKAL GRAMEEN BANK(607234)
136 Podia OR-31-014-006-005/12791
(NILIGUDA) 		2431014000NRG23110320230554423 13/03/2023 INGA WANJAMI 2431014WL033417 INGA WANJAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687190 Mr. INGA WANJAMI UTKAL GRAMEEN BANK(607234)
137 Podia OR-31-014-006-005/12801
(NILIGUDA) 		2431014000NRG23110320230554424 13/03/2023 Soma Madkami 2431014WL033417 Soma Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687193 Mr. SOMA MADKAMI UTKAL GRAMEEN BANK(607234)
138 Podia OR-31-014-006-005/12866
(NILIGUDA) 		2431014000NRG23110320230554455 13/03/2023 ERME SODI 2431014WL033418 ERME SODI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687201 Irme Sodi BANK OF BARODA(606985)
139 Podia OR-31-014-006-005/12867
(NILIGUDA) 		2431014000NRG23110320230554456 13/03/2023 BHIMA SODI 2431014WL033418 BHIMA SODI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687200 Mr. BHIMA SODI UTKAL GRAMEEN BANK(607234)
140 Podia OR-31-014-006-005/12871
(NILIGUDA) 		2431014000NRG23110320230554457 13/03/2023 URA SODI 2431014WL033418 URA SODI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687197 Mr. URA SODI UTKAL GRAMEEN BANK(607234)
141 Podia OR-31-014-006-005/12875
(NILIGUDA) 		2431014000NRG23110320230554458 13/03/2023 MAHESH MADKAMI 2431014WL033418 MAHESH MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687203 MAHESH MADKAMI AXIS BANK(607153)
142 Podia OR-31-014-006-005/12877
(NILIGUDA) 		2431014000NRG23110320230554459 13/03/2023 BHIME MADKAMI 2431014WL033418 BHIME MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687202 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Podia OR-31-014-006-005/12879
(NILIGUDA) 		2431014000NRG23110320230554460 13/03/2023 MALE KARAMI 2431014WL033418 MALE KARAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687198 MALE KARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Podia OR-31-014-006-005/12885
(NILIGUDA) 		2431014000NRG23110320230554410 13/03/2023 Ura Padiami 2431014WL033416 Ura Padiami 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687228 Mr. URA PODIAMI UTKAL GRAMEEN BANK(607234)
145 Podia OR-31-014-006-005/704
(NILIGUDA) 		2431014000NRG23110320230554441 13/03/2023 MADI MALE 2431014WL033417 MADI MALE 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687187 Ms. MADI MALE UTKAL GRAMEEN BANK(607234)
146 Podia OR-31-014-006-005/729
(NILIGUDA) 		2431014000NRG23110320230554461 13/03/2023 Irma Madkami 2431014WL033418 Irma Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687205 Mr. IRMA MADKAMI UTKAL GRAMEEN BANK(607234)
147 Podia OR-31-014-006-005/750
(NILIGUDA) 		2431014000NRG23110320230554414 13/03/2023 Joga Sodi 2431014WL033416 Joga Sodi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687188 Mr. JOGA SODI UTKAL GRAMEEN BANK(607234)
148 Podia OR-31-014-006-005/768
(NILIGUDA) 		2431014000NRG23110320230554444 13/03/2023 BHIMA KUNJAMI 2431014WL033417 BHIMA KUNJAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687251 Mr. BHIMA KUNJAMI UTKAL GRAMEEN BANK(607234)
149 Podia OR-31-014-006-005/801
(NILIGUDA) 		2431014000NRG23110320230554446 13/03/2023 Sodi Bime 2431014WL033417 Sodi Bime 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687192 Ms. BIME SODI UTKAL GRAMEEN BANK(607234)
150 Podia OR-31-014-006-005/803
(NILIGUDA) 		2431014000NRG23110320230554447 13/03/2023 NANDA MADHI 2431014WL033417 NANDA MADHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687240 Mr. NANDA MADHI UTKAL GRAMEEN BANK(607234)
151 Podia OR-31-014-006-005/829
(NILIGUDA) 		2431014000NRG23110320230554448 13/03/2023 Irme Kurami 2431014WL033417 Irme Kurami 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687191 Ms. IRIME KURAMI UTKAL GRAMEEN BANK(607234)
152 Podia OR-31-014-006-005/831
(NILIGUDA) 		2431014000NRG23110320230554449 13/03/2023 JOGA MADHI 2431014WL033417 JOGA MADHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687243 Mr. JAGA MADHI UTKAL GRAMEEN BANK(607234)
153 Podia OR-31-014-006-005/834
(NILIGUDA) 		2431014000NRG23110320230554450 13/03/2023 SUKRA MADKAMI 2431014WL033417 SUKRA MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687182 Mr. SUKRA MADKAMI UTKAL GRAMEEN BANK(607234)
154 Podia OR-31-014-006-005/840
(NILIGUDA) 		2431014000NRG23110320230554451 13/03/2023 JAGA PODIAMI 2431014WL033417 JAGA PODIAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687250 Mr. JAGA PODIAMI UTKAL GRAMEEN BANK(607234)
155 Podia OR-31-014-006-005/840
(NILIGUDA) 		2431014000NRG23110320230554464 13/03/2023 KOSHA KARAMI 2431014WL033418 KOSHA KARAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687181 Mr. KOSA KARAMI UTKAL GRAMEEN BANK(607234)
156 Podia OR-31-014-006-005/861
(NILIGUDA) 		2431014000NRG23110320230554452 13/03/2023 DEBA KURAMI 2431014WL033417 DEBA KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687185 Mr. DEBA KURAMI UTKAL GRAMEEN BANK(607234)
157 Podia OR-31-014-006-006/13116
(NILIGUDA) 		2431014000NRG23110320230554307 13/03/2023 Sunil Madri 2431014WL033410 Sunil Madri 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687196 Sunil Madhri BANK OF BARODA(606985)
158 Podia OR-31-014-006-006/149
(NILIGUDA) 		2431014000NRG23110320230554465 13/03/2023 PODIE KABASI 2431014WL033418 PODIE KABASI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687206 Ms. PODIE KABASI UTKAL GRAMEEN BANK(607234)
159 Podia OR-31-014-006-006/160
(NILIGUDA) 		2431014000NRG23110320230554308 13/03/2023 SUNARMA PODIAMI 2431014WL033410 SUNARMA PODIAMI 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496687239 Mr. SUNARAM PODIAMI UTKAL GRAMEEN BANK(607234)
160 Podia OR-31-014-006-006/27
(NILIGUDA) 		2431014000NRG23110320230554466 13/03/2023 Irma Madi 2431014WL033418 Irma Madi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687180 Mr. IRMA MADI UTKAL GRAMEEN BANK(607234)
161 Podia OR-31-014-006-006/4
(NILIGUDA) 		2431014000NRG23110320230554467 13/03/2023 Deba Madkami 2431014WL033418 Deba Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687229 Mr. MADAKAMI DEBA UTKAL GRAMEEN BANK(607234)
162 Podia OR-31-014-006-006/43
(NILIGUDA) 		2431014000NRG23110320230554468 13/03/2023 GANGA MADKAMI 2431014WL033418 GANGA MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687237 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
163 Podia OR-31-014-006-006/46
(NILIGUDA) 		2431014000NRG23110320230554469 13/03/2023 Lake Madi 2431014WL033418 Lake Madi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687186 Ms. LAKE MADI UTKAL GRAMEEN BANK(607234)
164 Podia OR-31-014-006-006/48
(NILIGUDA) 		2431014000NRG23110320230554470 13/03/2023 ERA KABASI 2431014WL033418 ERA KABASI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687235 Mr. ERRA KABASI UTKAL GRAMEEN BANK(607234)
165 Podia OR-31-014-006-006/72
(NILIGUDA) 		2431014000NRG23110320230554471 13/03/2023 WANJAMI GANGA 2431014WL033418 WANJAMI GANGA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687238 Mr. GANGA WANJAMI UTKAL GRAMEEN BANK(607234)
166 Podia OR-31-014-006-006/97
(NILIGUDA) 		2431014000NRG23110320230554473 13/03/2023 BHIME PODIAMI 2431014WL033418 BHIME PODIAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687232 BHIME PADIAMI BANK OF BARODA(606985)
167 Podia OR-31-014-006-007/292
(NILIGUDA) 		2431014000NRG23110320230554294 13/03/2023 JOGI MADKAMI 2431014WL033409 JOGI MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687233 Jogi Madkami BANK OF BARODA(606985)
168 Podia OR-31-014-006-007/292
(NILIGUDA) 		2431014000NRG23110320230554295 13/03/2023 NANDA MADKAMI 2431014WL033409 NANDA MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496687184 Mr. NANDA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 71262 71262
169 Podia OR-31-014-006-001/13055
(NILIGUDA) 		2431014000NRG23110320230554322 13/03/2023 Muke Kabasi 2431014WL033411 Muke Kabasi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687212 MUKE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Podia OR-31-014-006-001/13058
(NILIGUDA) 		2431014000NRG23110320230554323 13/03/2023 Sukuda Madi 2431014WL033411 Sukuda Madi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687214 SUKDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Podia OR-31-014-006-001/13059
(NILIGUDA) 		2431014000NRG23110320230554324 13/03/2023 Sukuda Wanjami 2431014WL033411 Sukuda Wanjami 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687217 SUKUDA WANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Podia OR-31-014-006-001/13060
(NILIGUDA) 		2431014000NRG23110320230554325 13/03/2023 Madkami Deba 2431014WL033411 Madkami Deba 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687209 MADKAMI DEBA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Podia OR-31-014-006-001/13062
(NILIGUDA) 		2431014000NRG23110320230554326 13/03/2023 Gangadhar Madi 2431014WL033411 Gangadhar Madi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687213 GANGADHAR MADI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Podia OR-31-014-006-001/13063
(NILIGUDA) 		2431014000NRG23110320230554327 13/03/2023 Unga Kabasi 2431014WL033411 Unga Kabasi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687210 Mr. UNGA KABASI CENTRAL BANK OF INDIA(607115)
175 Podia OR-31-014-006-001/13066
(NILIGUDA) 		2431014000NRG23110320230554328 13/03/2023 Panda Kabasi 2431014WL033411 Panda Kabasi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687215 PANDA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Podia OR-31-014-006-001/13068
(NILIGUDA) 		2431014000NRG23110320230554329 13/03/2023 Dula Madi 2431014WL033411 Dula Madi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687216 DULA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Podia OR-31-014-006-001/13069
(NILIGUDA) 		2431014000NRG23110320230554330 13/03/2023 Deba Sodi 2431014WL033411 Deba Sodi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687211 DEBA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Podia OR-31-014-006-001/130725
(NILIGUDA) 		2431014000NRG23110320230554331 13/03/2023 Ganga Amala 2431014WL033411 Ganga Amala 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687208 GANGA AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Podia OR-31-014-006-001/608
(NILIGUDA) 		2431014000NRG23110320230554336 13/03/2023 Lachhi Madkami 2431014WL033411 Lachhi Madkami 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687218 MS LACHHI MADAKAMI STATE BANK OF INDIA(508548)
180 Podia OR-31-014-006-001/612
(NILIGUDA) 		2431014000NRG23110320230554337 13/03/2023 Singe Madkami 2431014WL033411 Singe Madkami 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687219 Mrs. SINGE MADKAMI UTKAL GRAMEEN BANK(607234)
181 Podia OR-31-014-006-001/627
(NILIGUDA) 		2431014000NRG23110320230554339 13/03/2023 Irme Madi 2431014WL033411 Irme Madi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687220 IRME MADI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Podia OR-31-014-006-005/12750
(NILIGUDA) 		2431014000NRG23110320230554406 13/03/2023 NANDE PODIAMI 2431014WL033416 NANDE PODIAMI 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687224 NANDE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Podia OR-31-014-006-005/12894
(NILIGUDA) 		2431014000NRG23110320230554411 13/03/2023 Subhashree Padiami 2431014WL033416 Subhashree Padiami 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687222 MISS SUBHASHREE PADIAMI STATE BANK OF INDIA(508548)
184 Podia OR-31-014-006-005/12895
(NILIGUDA) 		2431014000NRG23110320230554412 13/03/2023 Deba Kartami 2431014WL033416 Deba Kartami 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687221 DEBA KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Podia OR-31-014-006-005/12899
(NILIGUDA) 		2431014000NRG23110320230554413 13/03/2023 Bandi Sodi 2431014WL033416 Bandi Sodi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687223 BANDI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Podia OR-31-014-006-005/791
(NILIGUDA) 		2431014000NRG23110320230554415 13/03/2023 Aita Sodi 2431014WL033416 Aita Sodi 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496687207 AITA SODI UNION BANK OF INDIA(508500)
187 Podia OR-31-014-006-005/842
(NILIGUDA) 		2431014000NRG23110320230554416 13/03/2023 Gangi Sodi 2431014WL033416 Gangi Sodi 00691 IPOS0000001 444 444 Processed 03/04/2023 0496687225 GANGI SODI UNION BANK OF INDIA(508500)
SubTotal 24420 24420
Total 243312 243312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_130323APB_FTO_1144441 Bank of Baroda BARB0MALODI MALKANGIRI 14652
2 Podia OR2431014006_130323APB_FTO_1144441 Canara Bank CNRB0004429 MALKANGIRI 15540
3 Podia OR2431014006_130323APB_FTO_1144441 Central Bank Of India CBIN0284325 MALKANGIRI 21312
4 Podia OR2431014006_130323APB_FTO_1144441 Punjab National Bank PUNB0763600 Malkangiri 1332
5 Podia OR2431014006_130323APB_FTO_1144441 State Bank of India SBIN0001325 MALKANGIRI 2664
6 Podia OR2431014006_130323APB_FTO_1144441 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 21756
7 Podia OR2431014006_130323APB_FTO_1144441 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 15984
8 Podia OR2431014006_130323APB_FTO_1144441 Union Bank of India UBIN0820300 PODIA 29082
9 Podia OR2431014006_130323APB_FTO_1144441 Union Bank of India UBIN0821721 MALKANGIRI 25308
10 Podia OR2431014006_130323APB_FTO_1144441 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 28860
11 Podia OR2431014006_130323APB_FTO_1144441 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 26196
12 Podia OR2431014006_130323APB_FTO_1144441 UTKAL GRAMYA BANK SBIN0RRUKGB Sikhpali 1332
13 Podia OR2431014006_130323APB_FTO_1144441 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,SIKHPALLI 14874
14 Podia OR2431014006_130323APB_FTO_1144441 India Post Payments Bank IPOS0000001 MALKANGIRI 21756
15 Podia OR2431014006_130323APB_FTO_1144441 India Post Payments Bank IPOS0000001 NABARANGPUR 2664

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