|
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
|
BASTA
|
OR-05-003-013-001/29782
(BRAHMANDA)
|
2405003000NRG24130620230116661
|
13/06/2023
|
GOURANGA ROUL
|
2405003WL006044
|
GOURANGA ROUL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529180
|
|
GOURANGA ROUL
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-001/29783
(BRAHMANDA)
|
2405003000NRG24130620230116662
|
13/06/2023
|
SITARAM BEHERA
|
2405003WL006044
|
SITARAM BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529183
|
|
SITARAM BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-013-001/29784
(BRAHMANDA)
|
2405003000NRG24130620230116663
|
13/06/2023
|
SUSANTA ROUL
|
2405003WL006044
|
SUSANTA ROUL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529178
|
|
SUSANTA KUMAR ROUL
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-013-001/35588
(BRAHMANDA)
|
2405003000NRG24130620230116664
|
13/06/2023
|
MRS SULATA SENAPATI
|
2405003WL006044
|
MRS SULATA SENAPATI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529189
|
|
SULATA SENAPATI
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-013-001/35594
(BRAHMANDA)
|
2405003000NRG24130620230116665
|
13/06/2023
|
NARASINGHA JENA
|
2405003WL006044
|
NARASINGHA JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529186
|
|
NARASINGHA JENA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-013-001/38179
(BRAHMANDA)
|
2405003000NRG24130620230116667
|
13/06/2023
|
SHUSHANTA SENAPATI
|
2405003WL006044
|
SHUSHANTA SENAPATI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529201
|
|
Mr. SHUSHANT SENAPATI
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-013-001/38180
(BRAHMANDA)
|
2405003000NRG24130620230116668
|
13/06/2023
|
RATIKANTA SENAPATI
|
2405003WL006044
|
RATIKANTA SENAPATI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529218
|
|
MR RATIKANTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-013-002/36085
(BRAHMANDA)
|
2405003000NRG24130620230116669
|
13/06/2023
|
GOURANGA BEHERA
|
2405003WL006044
|
GOURANGA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529185
|
|
GOURANGA BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-013-002/36086
(BRAHMANDA)
|
2405003000NRG24130620230116671
|
13/06/2023
|
SURESH PATRA
|
2405003WL006044
|
SURESH PATRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529200
|
|
SURESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-013-002/36093
(BRAHMANDA)
|
2405003000NRG24130620230116673
|
13/06/2023
|
SANJAY KU MAIKAP
|
2405003WL006044
|
SANJAY KU MAIKAP
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529184
|
|
SANJAY KUMAR MAIKAP
|
BANK OF BARODA(606985)
|
|
11
|
BASTA
|
OR-05-003-013-002/37308
(BRAHMANDA)
|
2405003000NRG24130620230116674
|
13/06/2023
|
SUSHANTA MOHANTY
|
2405003WL006044
|
SUSHANTA MOHANTY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529215
|
|
SUSHANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-013-002/37406
(BRAHMANDA)
|
2405003000NRG24130620230116675
|
13/06/2023
|
TAPAN KUMAR BEHERA
|
2405003WL006044
|
TAPAN KUMAR BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529211
|
|
TAPAN KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-013-002/37642
(BRAHMANDA)
|
2405003000NRG24130620230116676
|
13/06/2023
|
SHASHANKA MURMU
|
2405003WL006044
|
SHASHANKA MURMU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529216
|
|
Shashanka Murmu
|
BANK OF BARODA(606985)
|
|
14
|
BASTA
|
OR-05-003-013-002/38175
(BRAHMANDA)
|
2405003000NRG24130620230116678
|
13/06/2023
|
JAISMITA BEHERA
|
2405003WL006044
|
JAISMITA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529219
|
|
Jaismita Behera
|
BANK OF BARODA(606985)
|
|
15
|
BASTA
|
OR-05-003-013-002/38177
(BRAHMANDA)
|
2405003000NRG24130620230116680
|
13/06/2023
|
AKSHAY KUMAR MOHANTY
|
2405003WL006044
|
AKSHAY KUMAR MOHANTY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529217
|
|
AKASHAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-013-004/18795
(BRAHMANDA)
|
2405003000NRG24130620230116681
|
13/06/2023
|
RANENDRA SAMAL
|
2405003WL006044
|
RANENDRA SAMAL
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529182
|
|
RANENDRA SAMAL
|
BANK OF BARODA(606985)
|
|
17
|
BASTA
|
OR-05-003-013-004/35579
(BRAHMANDA)
|
2405003000NRG24130620230116684
|
13/06/2023
|
RAJENDRA SENAPATI
|
2405003WL006044
|
RAJENDRA SENAPATI
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529203
|
|
RAJENDRA SENAPATI
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-013-007/36
(BRAHMANDA)
|
2405003000NRG24130620230116686
|
13/06/2023
|
SHAMBUNATH BEHERA
|
2405003WL006044
|
SHAMBUNATH BEHERA
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529232
|
|
MR SHAMBHUNATH NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-013-007/37411
(BRAHMANDA)
|
2405003000NRG24130620230116688
|
13/06/2023
|
MR MOHAN NAYAK
|
2405003WL006044
|
MR MOHAN NAYAK
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529177
|
|
MOHAN NAYAK
|
BANK OF BARODA(606985)
|
|
20
|
BASTA
|
OR-05-003-013-007/37411
(BRAHMANDA)
|
2405003000NRG24130620230116689
|
13/06/2023
|
SANGITA NAYAK
|
2405003WL006044
|
SANGITA NAYAK
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529224
|
|
MRS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-013-008/29890
(BRAHMANDA)
|
2405003000NRG24130620230116691
|
13/06/2023
|
MADHUSUDAN ROUT
|
2405003WL006044
|
MADHUSUDAN ROUT
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529227
|
|
MADHUSUDAN RAUT
|
BANK OF BARODA(606985)
|
|
22
|
BASTA
|
OR-05-003-013-010/29796
(BRAHMANDA)
|
2405003000NRG24130620230116693
|
13/06/2023
|
ARCHCHANA SETHI
|
2405003WL006044
|
ARCHCHANA SETHI
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529226
|
|
ARCHANA SETHI
|
BANK OF INDIA(508505)
|
|
23
|
BASTA
|
OR-05-003-013-010/29796
(BRAHMANDA)
|
2405003000NRG24130620230116692
|
13/06/2023
|
ARUN KU SETHI
|
2405003WL006044
|
ARUN KU SETHI
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529204
|
|
MR ARUN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-013-010/35685
(BRAHMANDA)
|
2405003000NRG24130620230116695
|
13/06/2023
|
ALPANA SETHI
|
2405003WL006044
|
ALPANA SETHI
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529213
|
|
MRS ALPANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-013-010/35685
(BRAHMANDA)
|
2405003000NRG24130620230116694
|
13/06/2023
|
GOURANGA SETHI
|
2405003WL006044
|
GOURANGA SETHI
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529198
|
|
MR GOURANGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-013-011/11156
(BRAHMANDA)
|
2405003000NRG24130620230116696
|
13/06/2023
|
ACHYUTANANDA BEHERA
|
2405003WL006044
|
ACHYUTANANDA BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529188
|
|
ACHYUTANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
27
|
BASTA
|
OR-05-003-013-011/29901
(BRAHMANDA)
|
2405003000NRG24130620230116698
|
13/06/2023
|
JOGESWAR PARIDA
|
2405003WL006044
|
JOGESWAR PARIDA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529202
|
|
MR JOGESWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-013-016/35689
(BRAHMANDA)
|
2405003000NRG24130620230116702
|
13/06/2023
|
PABITRA JENA
|
2405003WL006044
|
PABITRA JENA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529197
|
|
PABITRA JENA
|
BANK OF BARODA(606985)
|
|
29
|
BASTA
|
OR-05-003-013-016/35689
(BRAHMANDA)
|
2405003000NRG24130620230116703
|
13/06/2023
|
PABITRA JENA
|
2405003WL006044
|
PABITRA JENA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529205
|
|
LAXMIPRIYA JENA
|
BANK OF BARODA(606985)
|
|
30
|
BASTA
|
OR-05-003-013-016/37423
(BRAHMANDA)
|
2405003000NRG24130620230116704
|
13/06/2023
|
BAINA JENA
|
2405003WL006044
|
BAINA JENA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529190
|
|
BAINA JENA
|
BANK OF BARODA(606985)
|
|
31
|
BASTA
|
OR-05-003-013-016/37423
(BRAHMANDA)
|
2405003000NRG24130620230116705
|
13/06/2023
|
PUSPALATA JENA
|
2405003WL006044
|
PUSPALATA JENA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529174
|
|
PUSPALATA JENA
|
BANK OF BARODA(606985)
|
|
32
|
BASTA
|
OR-05-003-013-029/30874
(BRAHMANDA)
|
2405003000NRG24130620230116707
|
13/06/2023
|
INDUMATI BEHERA
|
2405003WL006044
|
INDUMATI BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529207
|
|
INDUMATI BEHERA
|
BANK OF BARODA(606985)
|
|
33
|
BASTA
|
OR-05-003-013-029/30874
(BRAHMANDA)
|
2405003000NRG24130620230116706
|
13/06/2023
|
NITYANANDA BEHERA
|
2405003WL006044
|
NITYANANDA BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529199
|
|
NITYANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
34
|
BASTA
|
OR-05-003-013-029/30878
(BRAHMANDA)
|
2405003000NRG24130620230116708
|
13/06/2023
|
NARAYAN SAMAL
|
2405003WL006044
|
NARAYAN SAMAL
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529193
|
|
NARAYAN SAMAL
|
BANK OF BARODA(606985)
|
|
35
|
BASTA
|
OR-05-003-013-029/30878
(BRAHMANDA)
|
2405003000NRG24130620230116709
|
13/06/2023
|
SANJULATA SAMAL
|
2405003WL006044
|
SANJULATA SAMAL
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529194
|
|
SANJULATA SAMAL
|
BANK OF BARODA(606985)
|
|
36
|
BASTA
|
OR-05-003-013-029/30879
(BRAHMANDA)
|
2405003000NRG24130620230116710
|
13/06/2023
|
MANORAMA SAMAL
|
2405003WL006044
|
MANORAMA SAMAL
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529206
|
|
MANORAMA SAMAL
|
BANK OF BARODA(606985)
|
|
37
|
BASTA
|
OR-05-003-013-029/30896
(BRAHMANDA)
|
2405003000NRG24130620230116711
|
13/06/2023
|
NITYANANDA BEHERA
|
2405003WL006044
|
NITYANANDA BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605529195
|
|
NITYANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
38
|
BASTA
|
OR-05-003-013-029/30896
(BRAHMANDA)
|
2405003000NRG24130620230116712
|
13/06/2023
|
PRANATI BEHERA
|
2405003WL006044
|
PRANATI BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529209
|
|
PRANATI BEHERA
|
BANK OF BARODA(606985)
|
|
39
|
BASTA
|
OR-05-003-013-029/36054
(BRAHMANDA)
|
2405003000NRG24130620230116713
|
13/06/2023
|
HARIPADA BEHERA
|
2405003WL006044
|
HARIPADA BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605529181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BASTA
|
OR-05-003-013-029/36055
(BRAHMANDA)
|
2405003000NRG24130620230116714
|
13/06/2023
|
JAGANNATH SAMAL
|
2405003WL006044
|
JAGANNATH SAMAL
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529196
|
|
JAGANNATH SAMAL
|
BANK OF BARODA(606985)
|
|
41
|
BASTA
|
OR-05-003-013-029/36055
(BRAHMANDA)
|
2405003000NRG24130620230116715
|
13/06/2023
|
KABITA SAMAL
|
2405003WL006044
|
KABITA SAMAL
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529210
|
|
KABITA SAMAL
|
BANK OF BARODA(606985)
|
|
42
|
BASTA
|
OR-05-003-013-029/37336
(BRAHMANDA)
|
2405003000NRG24130620230116717
|
13/06/2023
|
KUNI BEHERA
|
2405003WL006044
|
KUNI BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529191
|
|
KUNI BEHERA
|
BANK OF BARODA(606985)
|
|
43
|
BASTA
|
OR-05-003-013-029/37336
(BRAHMANDA)
|
2405003000NRG24130620230116716
|
13/06/2023
|
PARIKHITA BEHERA
|
2405003WL006044
|
PARIKHITA BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529179
|
|
PARIKSHITA BEHERA
|
BANK OF BARODA(606985)
|
|
44
|
BASTA
|
OR-05-003-013-029/37338
(BRAHMANDA)
|
2405003000NRG24130620230116718
|
13/06/2023
|
SWAPAN SAMAL
|
2405003WL006044
|
SWAPAN SAMAL
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529208
|
|
SAPANA SAMAL SO HARIHARA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASTA
|
OR-05-003-013-029/37400
(BRAHMANDA)
|
2405003000NRG24130620230116719
|
13/06/2023
|
CHANDAN BEHERA
|
2405003WL006044
|
CHANDAN BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529192
|
|
CHANDAN BEHERA
|
BANK OF BARODA(606985)
|
|
46
|
BASTA
|
OR-05-003-013-029/37477
(BRAHMANDA)
|
2405003000NRG24130620230116721
|
13/06/2023
|
NIYATI BEHERA
|
2405003WL006044
|
NIYATI BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529212
|
|
NIYATI BEHERA
|
BANK OF BARODA(606985)
|
|
47
|
BASTA
|
OR-05-003-013-029/37654
(BRAHMANDA)
|
2405003000NRG24130620230116722
|
13/06/2023
|
MADHUSUDAN BEHERA
|
2405003WL006044
|
MADHUSUDAN BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529187
|
|
MADHUSUDAN BEHERA
|
BANK OF BARODA(606985)
|
|
48
|
BASTA
|
OR-05-003-013-029/37671
(BRAHMANDA)
|
2405003000NRG24130620230116723
|
13/06/2023
|
NILAKANTHA BEHERA
|
2405003WL006044
|
NILAKANTHA BEHERA
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605529233
|
|
NILAKANTHA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
49
|
BASTA
|
OR-05-003-013-002/38176
(BRAHMANDA)
|
2405003000NRG24130620230116679
|
13/06/2023
|
JYOTSNA RANI MOHANTY
|
2405003WL006044
|
JYOTSNA RANI MOHANTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529221
|
|
JYOTSNARANI RANI TUNGA
|
BANK OF BARODA(606985)
|
|
50
|
BASTA
|
OR-05-003-013-011/37628
(BRAHMANDA)
|
2405003000NRG24130620230116700
|
13/06/2023
|
NITYANANDA NAYAK
|
2405003WL006044
|
NITYANANDA NAYAK
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529222
|
|
NITYANANDA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
51
|
BASTA
|
OR-05-003-013-007/37330
(BRAHMANDA)
|
2405003000NRG24130620230116687
|
13/06/2023
|
JAYANTI NAYAK
|
2405003WL006044
|
JAYANTI NAYAK
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529225
|
|
JAYANTI NAYAK
|
BANK OF INDIA(508505)
|
|
52
|
BASTA
|
OR-05-003-013-007/42
(BRAHMANDA)
|
2405003000NRG24130620230116690
|
13/06/2023
|
SARASWATI BEHERA
|
2405003WL006044
|
SARASWATI BEHERA
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529231
|
|
SARASWATI BEHERA
|
BANK OF INDIA(508505)
|
|
53
|
BASTA
|
OR-05-003-013-011/112
(BRAHMANDA)
|
2405003000NRG24130620230116697
|
13/06/2023
|
SUKANTI NAYAK
|
2405003WL006044
|
SUKANTI NAYAK
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529223
|
|
SUKANTI NAYAK
|
BANK OF INDIA(508505)
|
|
54
|
BASTA
|
OR-05-003-013-011/29933
(BRAHMANDA)
|
2405003000NRG24130620230116699
|
13/06/2023
|
RAGHUNATH SENAPATI
|
2405003WL006044
|
RAGHUNATH SENAPATI
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605529229
|
|
RAGHUNATH SENAPATI
|
BANK OF BARODA(606985)
|
|
55
|
BASTA
|
OR-05-003-013-013/23
(BRAHMANDA)
|
2405003000NRG24130620230116701
|
13/06/2023
|
SANJAY KUMAR LENKA
|
2405003WL006044
|
SANJAY KUMAR LENKA
|
00048
|
BKID0005478
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605529230
|
|
SANJAY KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BASTA
|
OR-05-003-013-029/37410
(BRAHMANDA)
|
2405003000NRG24130620230116720
|
13/06/2023
|
PADMALOCHAN BEHERA
|
2405003WL006044
|
PADMALOCHAN BEHERA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605529234
|
|
Mr. PADMALOCHAN BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
57
|
BASTA
|
OR-05-003-013-004/18799
(BRAHMANDA)
|
2405003000NRG24130620230116683
|
13/06/2023
|
MAMATA BEHERA
|
2405003WL006044
|
MAMATA BEHERA
|
00168
|
ICIC0000962
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529175
|
|
MAMATA BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
58
|
BASTA
|
OR-05-003-013-004/18795
(BRAHMANDA)
|
2405003000NRG24130620230116682
|
13/06/2023
|
MALATI SAMAL
|
2405003WL006044
|
MALATI SAMAL
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529228
|
|
MRS MALATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASTA
|
OR-05-003-013-004/37345
(BRAHMANDA)
|
2405003000NRG24130620230116685
|
13/06/2023
|
SUSHANTA ROUT
|
2405003WL006044
|
SUSHANTA ROUT
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605529176
|
|
SUSHANTA KUMAR ROUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
60
|
BASTA
|
OR-05-003-013-002/36092
(BRAHMANDA)
|
2405003000NRG24130620230116672
|
13/06/2023
|
Bikash Mohanty
|
2405003WL006044
|
Bikash Mohanty
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529214
|
|
MR BIKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASTA
|
OR-05-003-013-002/38170
(BRAHMANDA)
|
2405003000NRG24130620230116677
|
13/06/2023
|
PAYAL PATRA
|
2405003WL006044
|
PAYAL PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605529220
|
|
PAYAL RANI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|