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-05-003-013-001/29780 (BRAHMANDA)
|
2405003000NRG24250720230188873
|
25/07/2023
|
DIBAKARA SENAPATI
|
2405003WL009986
|
DIBAKARA SENAPATI
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973640743
|
|
DIBAKAR SENAPATI
|
BANK OF BARODA(606985)
|
2
|
BASTA
|
OR-05-003-013-001/29782 (BRAHMANDA)
|
2405003000NRG24250720230188874
|
25/07/2023
|
GOURANGA ROUL
|
2405003WL009986
|
GOURANGA ROUL
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973640744
|
|
GOURANGA ROUL
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-013-001/35588 (BRAHMANDA)
|
2405003000NRG24250720230188875
|
25/07/2023
|
MRS SULATA SENAPATI
|
2405003WL009986
|
MRS SULATA SENAPATI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640783
|
|
SULATA SENAPATI
|
BANK OF BARODA(606985)
|
4
|
BASTA
|
OR-05-003-013-002/36093 (BRAHMANDA)
|
2405003000NRG24250720230188878
|
25/07/2023
|
SANJAY KU MAIKAP
|
2405003WL009986
|
SANJAY KU MAIKAP
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640742
|
|
SANJAY KUMAR MAIKAP
|
BANK OF BARODA(606985)
|
5
|
BASTA
|
OR-05-003-013-002/37308 (BRAHMANDA)
|
2405003000NRG24250720230188879
|
25/07/2023
|
SUSHANTA MOHANTY
|
2405003WL009986
|
SUSHANTA MOHANTY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640745
|
|
SUSHANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
6
|
BASTA
|
OR-05-003-013-002/37642 (BRAHMANDA)
|
2405003000NRG24250720230188880
|
25/07/2023
|
SHASHANKA MURMU
|
2405003WL009986
|
SHASHANKA MURMU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640748
|
|
Shashanka Murmu
|
BANK OF BARODA(606985)
|
7
|
BASTA
|
OR-05-003-013-002/38175 (BRAHMANDA)
|
2405003000NRG24250720230188882
|
25/07/2023
|
JAISMITA BEHERA
|
2405003WL009986
|
JAISMITA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640747
|
|
Jaismita Behera
|
BANK OF BARODA(606985)
|
8
|
BASTA
|
OR-05-003-013-002/38177 (BRAHMANDA)
|
2405003000NRG24250720230188884
|
25/07/2023
|
AKSHAY KUMAR MOHANTY
|
2405003WL009986
|
AKSHAY KUMAR MOHANTY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640746
|
|
AKASHAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-006-008/40251 (ROUTPADA)
|
2405003000NRG24250720230188932
|
25/07/2023
|
KASHINATHA rout
|
2405003WL009988
|
KASHINATHA rout
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640777
|
|
KASINATH ROUT
|
BANK OF INDIA(508505)
|
10
|
BASTA
|
OR-05-003-012-025/39285 (MATHANI)
|
2405003000NRG24250720230188971
|
25/07/2023
|
Mangilini parida
|
2405003WL009990
|
Mangilini parida
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640776
|
|
MANGALINI PARIDA
|
BANK OF INDIA(508505)
|
11
|
BASTA
|
OR-05-003-013-002/38176 (BRAHMANDA)
|
2405003000NRG24250720230188883
|
25/07/2023
|
JYOTSNA RANI MOHANTY
|
2405003WL009986
|
JYOTSNA RANI MOHANTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640778
|
|
JYOTSNARANI RANI TUNGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-012-005/38236 (MATHANI)
|
2405003000NRG24250720230188940
|
25/07/2023
|
SANATAN BISWAL
|
2405003WL009989
|
SANATAN BISWAL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640791
|
|
SANATAN BISWAL
|
INDUSIND BANK(607189)
|
13
|
BASTA
|
OR-05-003-012-005/393 (MATHANI)
|
2405003000NRG24250720230188945
|
25/07/2023
|
SANKARSAN ROUT
|
2405003WL009989
|
SANKARSAN ROUT
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640740
|
|
MRS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-012-005/393 (MATHANI)
|
2405003000NRG24250720230188944
|
25/07/2023
|
SANKARSAN ROUT
|
2405003WL009989
|
SANKARSAN ROUT
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640739
|
|
Mr. SANKARSAN ROUT
|
INDIAN BANK(607105)
|
15
|
BASTA
|
OR-05-003-012-006/1606 (MATHANI)
|
2405003000NRG24250720230188952
|
25/07/2023
|
NAGEN ROUL
|
2405003WL009989
|
NAGEN ROUL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640775
|
|
NAGEN ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BASTA
|
OR-05-003-012-006/30482 (MATHANI)
|
2405003000NRG24250720230188955
|
25/07/2023
|
GOPINATH DAS
|
2405003WL009989
|
GOPINATH DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640784
|
|
Mrs. GOPINATH DAS
|
INDIAN BANK(607105)
|
17
|
BASTA
|
OR-05-003-012-006/36718 (MATHANI)
|
2405003000NRG24250720230188956
|
25/07/2023
|
SANTOSH KU NAYA
|
2405003WL009989
|
SANTOSH KU NAYA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640741
|
|
MR SANTOSH KUMAR NAYA
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-012-006/38879 (MATHANI)
|
2405003000NRG24250720230188960
|
25/07/2023
|
RATIKANTA MOHANTY
|
2405003WL009989
|
RATIKANTA MOHANTY
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640737
|
|
RATIKANTA MOHANTY
|
BANK OF INDIA(508505)
|
19
|
BASTA
|
OR-05-003-012-006/38879 (MATHANI)
|
2405003000NRG24250720230188961
|
25/07/2023
|
RATIKANTA MOHANTY
|
2405003WL009989
|
RATIKANTA MOHANTY
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640738
|
|
Mrs. BISHNUPRIYA MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-006-007/27536 (ROUTPADA)
|
2405003000NRG24250720230188905
|
25/07/2023
|
GANESWAR BARIK
|
2405003WL009988
|
GANESWAR BARIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640781
|
|
GANESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-006-007/23160 (ROUTPADA)
|
2405003000NRG24250720230188903
|
25/07/2023
|
LAMBODAR BEHERA
|
2405003WL009988
|
LAMBODAR BEHERA
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640787
|
|
LAMBODAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASTA
|
OR-05-003-006-007/23160 (ROUTPADA)
|
2405003000NRG24250720230188904
|
25/07/2023
|
PRAMILA BEHERA
|
2405003WL009988
|
PRAMILA BEHERA
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640785
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BASTA
|
OR-05-003-006-007/27536 (ROUTPADA)
|
2405003000NRG24250720230188906
|
25/07/2023
|
RUKMANI BARIK
|
2405003WL009988
|
RUKMANI BARIK
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640786
|
|
RUKMANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASTA
|
OR-05-003-006-007/35472 (ROUTPADA)
|
2405003000NRG24250720230188911
|
25/07/2023
|
Jayanti barik
|
2405003WL009988
|
Jayanti barik
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640733
|
|
JAYANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BASTA
|
OR-05-003-006-007/35472 (ROUTPADA)
|
2405003000NRG24250720230188910
|
25/07/2023
|
MADHUSUDAN BARIK
|
2405003WL009988
|
MADHUSUDAN BARIK
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640732
|
|
MADHUSUDAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASTA
|
OR-05-003-006-007/35472 (ROUTPADA)
|
2405003000NRG24250720230188912
|
25/07/2023
|
MANORANJAN BARIK
|
2405003WL009988
|
MANORANJAN BARIK
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640731
|
|
MANARANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASTA
|
OR-05-003-006-007/35473 (ROUTPADA)
|
2405003000NRG24250720230188913
|
25/07/2023
|
UTTAM SAMAL
|
2405003WL009988
|
UTTAM SAMAL
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640788
|
|
UTTAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BASTA
|
OR-05-003-006-007/40102 (ROUTPADA)
|
2405003000NRG24250720230188914
|
25/07/2023
|
CHANDAN BADI
|
2405003WL009988
|
CHANDAN BADI
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640723
|
|
CHANDAN BADI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BASTA
|
OR-05-003-006-007/40105 (ROUTPADA)
|
2405003000NRG24250720230188915
|
25/07/2023
|
Sanjay jena
|
2405003WL009988
|
Sanjay jena
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640724
|
|
SANJAY JENA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASTA
|
OR-05-003-006-007/40169 (ROUTPADA)
|
2405003000NRG24250720230188916
|
25/07/2023
|
RABINDRA MOHANTY
|
2405003WL009988
|
RABINDRA MOHANTY
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640721
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
31
|
BASTA
|
OR-05-003-006-007/40197 (ROUTPADA)
|
2405003000NRG24250720230188917
|
25/07/2023
|
Ajay mohanty
|
2405003WL009988
|
Ajay mohanty
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640727
|
|
Ajay Mohanty
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASTA
|
OR-05-003-006-008/23409 (ROUTPADA)
|
2405003000NRG24250720230188921
|
25/07/2023
|
LAXMAN JENA
|
2405003WL009988
|
LAXMAN JENA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640722
|
|
MR LAXMAN JENA S/OKAPILA J
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BASTA
|
OR-05-003-006-008/23488 (ROUTPADA)
|
2405003000NRG24250720230188922
|
25/07/2023
|
SURENDRA KU. PATRA
|
2405003WL009988
|
SURENDRA KU. PATRA
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640789
|
|
MR SURENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
34
|
BASTA
|
OR-05-003-006-008/34779 (ROUTPADA)
|
2405003000NRG24250720230188925
|
25/07/2023
|
Mrs sukant jena
|
2405003WL009988
|
Mrs sukant jena
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640730
|
|
SUKANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BASTA
|
OR-05-003-006-008/34780 (ROUTPADA)
|
2405003000NRG24250720230188926
|
25/07/2023
|
Jayanti behera
|
2405003WL009988
|
Jayanti behera
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640726
|
|
JAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BASTA
|
OR-05-003-006-008/36154 (ROUTPADA)
|
2405003000NRG24250720230188927
|
25/07/2023
|
Minati behera
|
2405003WL009988
|
Minati behera
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640790
|
|
MRS MINATI BEHERA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BASTA
|
OR-05-003-006-008/40131 (ROUTPADA)
|
2405003000NRG24250720230188928
|
25/07/2023
|
ACHYUTA GHOSH
|
2405003WL009988
|
ACHYUTA GHOSH
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640725
|
|
ACHYUTA NANDA GHOSH
|
BANK OF INDIA(508505)
|
38
|
BASTA
|
OR-05-003-006-008/40201 (ROUTPADA)
|
2405003000NRG24250720230188931
|
25/07/2023
|
Madhusmita behera
|
2405003WL009988
|
Madhusmita behera
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640728
|
|
Madhusmita Behera
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BASTA
|
OR-05-003-006-008/40251 (ROUTPADA)
|
2405003000NRG24250720230188933
|
25/07/2023
|
Laxmipriya rout
|
2405003WL009988
|
Laxmipriya rout
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640729
|
|
Laxmipriya rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
40
|
BASTA
|
OR-05-003-012-005/38176 (MATHANI)
|
2405003000NRG24250720230188934
|
25/07/2023
|
HARIHARA ROUT
|
2405003WL009989
|
HARIHARA ROUT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640782
|
|
HARIHAR RAUT
|
STATE BANK OF INDIA(508548)
|
41
|
BASTA
|
OR-05-003-012-005/38176 (MATHANI)
|
2405003000NRG24250720230188935
|
25/07/2023
|
JYOTSNA MANI ROUT
|
2405003WL009989
|
JYOTSNA MANI ROUT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640758
|
|
MRS JYOTNAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
42
|
BASTA
|
OR-05-003-012-005/38178 (MATHANI)
|
2405003000NRG24250720230188936
|
25/07/2023
|
GADADHAR ROUT
|
2405003WL009989
|
GADADHAR ROUT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640750
|
|
MR GADADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
43
|
BASTA
|
OR-05-003-012-005/38179 (MATHANI)
|
2405003000NRG24250720230188938
|
25/07/2023
|
KHULANA ROUT
|
2405003WL009989
|
KHULANA ROUT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640752
|
|
MRS KHULANA ROUT
|
STATE BANK OF INDIA(508548)
|
44
|
BASTA
|
OR-05-003-012-005/38179 (MATHANI)
|
2405003000NRG24250720230188937
|
25/07/2023
|
PITAMBAR ROUT
|
2405003WL009989
|
PITAMBAR ROUT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640756
|
|
PITAMBARA ROUT
|
BANK OF INDIA(508505)
|
45
|
BASTA
|
OR-05-003-012-005/38182 (MATHANI)
|
2405003000NRG24250720230188939
|
25/07/2023
|
KAMALINI NAYAK
|
2405003WL009989
|
KAMALINI NAYAK
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640763
|
|
MRS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
46
|
BASTA
|
OR-05-003-012-005/39041 (MATHANI)
|
2405003000NRG24250720230188943
|
25/07/2023
|
SHAKTIDHARA BISWAL
|
2405003WL009989
|
SHAKTIDHARA BISWAL
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640736
|
|
SHAKTIDHAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BASTA
|
OR-05-003-012-006/1604 (MATHANI)
|
2405003000NRG24250720230188948
|
25/07/2023
|
Chandan Kumar Roul
|
2405003WL009989
|
Chandan Kumar Roul
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640753
|
|
MR CHANDAN ROUL
|
STATE BANK OF INDIA(508548)
|
48
|
BASTA
|
OR-05-003-012-006/1604 (MATHANI)
|
2405003000NRG24250720230188949
|
25/07/2023
|
Chandan Kumar Roul
|
2405003WL009989
|
Chandan Kumar Roul
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640754
|
|
SARASWATI ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
BASTA
|
OR-05-003-012-006/18388 (MATHANI)
|
2405003000NRG24250720230188954
|
25/07/2023
|
ISWAR CHANDRA NAYA
|
2405003WL009989
|
ISWAR CHANDRA NAYA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640755
|
|
Mrs. ANJALI NAYA
|
INDIAN BANK(607105)
|
50
|
BASTA
|
OR-05-003-012-006/36718 (MATHANI)
|
2405003000NRG24250720230188957
|
25/07/2023
|
ANAPURNNA NAYA
|
2405003WL009989
|
ANAPURNNA NAYA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640751
|
|
MRS ANNAPURNA NAYA
|
STATE BANK OF INDIA(508548)
|
51
|
BASTA
|
OR-05-003-012-006/381 (MATHANI)
|
2405003000NRG24250720230188959
|
25/07/2023
|
RADHAKRUSHANA NAYAK
|
2405003WL009989
|
RADHAKRUSHANA NAYAK
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640749
|
|
MR RADHA KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
52
|
BASTA
|
OR-05-003-012-006/39064 (MATHANI)
|
2405003000NRG24250720230188962
|
25/07/2023
|
HARISH ROUT
|
2405003WL009989
|
HARISH ROUT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640765
|
|
BISWANATH ROUT.
|
BANK OF INDIA(508505)
|
53
|
BASTA
|
OR-05-003-012-015/1330 (MATHANI)
|
2405003000NRG24250720230188965
|
25/07/2023
|
Muna Sing
|
2405003WL009989
|
Muna Sing
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640764
|
|
MR MUNA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
54
|
BASTA
|
OR-05-003-013-002/36092 (BRAHMANDA)
|
2405003000NRG24250720230188877
|
25/07/2023
|
Bikash Mohanty
|
2405003WL009986
|
Bikash Mohanty
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640759
|
|
MR BIKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
55
|
BASTA
|
OR-05-003-013-002/38170 (BRAHMANDA)
|
2405003000NRG24250720230188881
|
25/07/2023
|
PAYAL PATRA
|
2405003WL009986
|
PAYAL PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640767
|
|
PAYAL PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
56
|
BASTA
|
OR-05-003-006-007/27551 (ROUTPADA)
|
2405003000NRG24250720230188909
|
25/07/2023
|
Ajit Kumar mohapatra
|
2405003WL009988
|
Ajit Kumar mohapatra
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640768
|
|
Ajit Kumar mohapatra
|
ODISHA GRAMYA BANK(607060)
|
57
|
BASTA
|
OR-05-003-006-008/23357 (ROUTPADA)
|
2405003000NRG24250720230188919
|
25/07/2023
|
SATRUGHANA BEHERA
|
2405003WL009988
|
SATRUGHANA BEHERA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640757
|
|
MR SHATRUGHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
58
|
BASTA
|
OR-05-003-006-008/40177 (ROUTPADA)
|
2405003000NRG24250720230188930
|
25/07/2023
|
Mr Sagar Kumar patra
|
2405003WL009988
|
Mr Sagar Kumar patra
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973640770
|
|
SAGAR KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BASTA
|
OR-05-003-012-005/38966 (MATHANI)
|
2405003000NRG24250720230188941
|
25/07/2023
|
CHAKRADHAR ROUT
|
2405003WL009989
|
CHAKRADHAR ROUT
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640761
|
|
MR CHAKRADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
60
|
BASTA
|
OR-05-003-012-005/38966 (MATHANI)
|
2405003000NRG24250720230188942
|
25/07/2023
|
SUKANTI ROUT
|
2405003WL009989
|
SUKANTI ROUT
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640762
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
61
|
BASTA
|
OR-05-003-012-006/1603 (MATHANI)
|
2405003000NRG24250720230188946
|
25/07/2023
|
RASMITA ROUL
|
2405003WL009989
|
RASMITA ROUL
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640769
|
|
MANORANJAN ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
BASTA
|
OR-05-003-012-025/39285 (MATHANI)
|
2405003000NRG24250720230188972
|
25/07/2023
|
Padmolochan parida
|
2405003WL009990
|
Padmolochan parida
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973640735
|
|
Mr. PADMALOCHAN PARIDA
|
INDIAN BANK(607105)
|
63
|
BASTA
|
OR-05-003-012-026/1345 (MATHANI)
|
2405003000NRG24250720230188968
|
25/07/2023
|
UMAKANTA MOHAPATRA
|
2405003WL009989
|
UMAKANTA MOHAPATRA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640760
|
|
UMAKANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
64
|
BASTA
|
OR-05-003-012-026/39002 (MATHANI)
|
2405003000NRG24250720230188970
|
25/07/2023
|
SHASIBHUSAN ROUL
|
2405003WL009989
|
SHASIBHUSAN ROUL
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640734
|
|
Sashibhusana Roula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
65
|
BASTA
|
OR-05-003-006-008/23369 (ROUTPADA)
|
2405003000NRG24250720230188920
|
25/07/2023
|
Rajesh Kumar Behera
|
2405003WL009988
|
Rajesh Kumar Behera
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640766
|
|
Rajesh Kumar Behera
|
PUNJAB NATIONAL BANK(508568)
|
66
|
BASTA
|
OR-05-003-006-008/27609 (ROUTPADA)
|
2405003000NRG24250720230188923
|
25/07/2023
|
Mamata behera
|
2405003WL009988
|
Mamata behera
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640771
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
67
|
BASTA
|
OR-05-003-012-006/39066 (MATHANI)
|
2405003000NRG24250720230188963
|
25/07/2023
|
NARAYAN MUNDHA
|
2405003WL009989
|
NARAYAN MUNDHA
|
00468
|
UBIN0572373
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640779
|
|
NARAYAN MUNDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
68
|
BASTA
|
OR-05-003-006-007/27549 (ROUTPADA)
|
2405003000NRG24250720230188908
|
25/07/2023
|
NARAYAN BEHERA
|
2405003WL009988
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640780
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
69
|
BASTA
|
OR-05-003-012-006/1605 (MATHANI)
|
2405003000NRG24250720230188950
|
25/07/2023
|
BHARATI ROUL
|
2405003WL009989
|
BHARATI ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640773
|
|
SUSHANTA MAHARANA
|
CANARA BANK(508532)
|
70
|
BASTA
|
OR-05-003-012-006/1605 (MATHANI)
|
2405003000NRG24250720230188951
|
25/07/2023
|
BHARATI ROUL
|
2405003WL009989
|
BHARATI ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640774
|
|
BHARATI RAUL
|
BANK OF INDIA(508505)
|
71
|
BASTA
|
OR-05-003-012-026/1345 (MATHANI)
|
2405003000NRG24250720230188969
|
25/07/2023
|
SHARMISTHA MOHAPATRA
|
2405003WL009989
|
SHARMISTHA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973640772
|
|
SHARMISTHA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|