Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_300623APB_FTO_295024
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-05-003-007-009/17836
(GADAPADA) 		2405003000NRG24300620230158070 30/06/2023 BHAGIRATHI ROUT 2405003WL008055 BHAGIRATHI ROUT 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256019 BHAGIRATHI ROUT PUNJAB NATIONAL BANK(508568)
2 BASTA OR-05-003-007-009/17836
(GADAPADA) 		2405003000NRG24300620230158662 30/06/2023 BHAGIRATHI ROUT 2405003WL008078 BHAGIRATHI ROUT 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256020 BHAGIRATHI ROUT PUNJAB NATIONAL BANK(508568)
3 BASTA OR-05-003-007-009/28027
(GADAPADA) 		2405003000NRG24300620230158035 30/06/2023 Guralal sing 2405003WL008054 Guralal sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256102 GURALAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASTA OR-05-003-007-009/28027
(GADAPADA) 		2405003000NRG24300620230158737 30/06/2023 Guralal sing 2405003WL008080 Guralal sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256103 GURALAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASTA OR-05-003-007-009/28033
(GADAPADA) 		2405003000NRG24300620230158663 30/06/2023 Basanti singh 2405003WL008078 Basanti singh 00354 PUNB0077120 474 474 Processed 11/07/2023 3326256022 BASANTI SING PUNJAB NATIONAL BANK(508568)
6 BASTA OR-05-003-007-009/28041
(GADAPADA) 		2405003000NRG24300620230158664 30/06/2023 Gita barik 2405003WL008078 Gita barik 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256058 GITA SING PUNJAB NATIONAL BANK(508568)
7 BASTA OR-05-003-007-009/28041
(GADAPADA) 		2405003000NRG24300620230158071 30/06/2023 Gita barik 2405003WL008055 Gita barik 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256057 GITA SING PUNJAB NATIONAL BANK(508568)
8 BASTA OR-05-003-007-009/29185
(GADAPADA) 		2405003000NRG24300620230158073 30/06/2023 MUKTA SINGH 2405003WL008055 MUKTA SINGH 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256029 MUKTA SING PUNJAB NATIONAL BANK(508568)
9 BASTA OR-05-003-007-009/29185
(GADAPADA) 		2405003000NRG24300620230158666 30/06/2023 MUKTA SINGH 2405003WL008078 MUKTA SINGH 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256030 MUKTA SING PUNJAB NATIONAL BANK(508568)
10 BASTA OR-05-003-007-009/29191
(GADAPADA) 		2405003000NRG24300620230158036 30/06/2023 RABINDRA SING 2405003WL008054 RABINDRA SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256026 RABINDRA SINGH PUNJAB NATIONAL BANK(508568)
11 BASTA OR-05-003-007-009/29192
(GADAPADA) 		2405003000NRG24300620230158037 30/06/2023 Sabita singh 2405003WL008054 Sabita singh 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256095 SABITA SINGH PUNJAB NATIONAL BANK(508568)
12 BASTA OR-05-003-007-009/29192
(GADAPADA) 		2405003000NRG24300620230158738 30/06/2023 Sabita singh 2405003WL008080 Sabita singh 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256096 SABITA SINGH PUNJAB NATIONAL BANK(508568)
13 BASTA OR-05-003-007-009/29193
(GADAPADA) 		2405003000NRG24300620230158074 30/06/2023 Dhaneshwar Mohanta 2405003WL008055 Dhaneshwar Mohanta 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256042 Dhaneswar Mahanta PUNJAB NATIONAL BANK(508568)
14 BASTA OR-05-003-007-009/29193
(GADAPADA) 		2405003000NRG24300620230158667 30/06/2023 Dhaneshwar Mohanta 2405003WL008078 Dhaneshwar Mohanta 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256043 Dhaneswar Mahanta PUNJAB NATIONAL BANK(508568)
15 BASTA OR-05-003-007-009/29200
(GADAPADA) 		2405003000NRG24300620230158668 30/06/2023 Ajay Singh 2405003WL008078 Ajay Singh 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256072 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASTA OR-05-003-007-009/29200
(GADAPADA) 		2405003000NRG24300620230158075 30/06/2023 Ajay Singh 2405003WL008055 Ajay Singh 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256071 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASTA OR-05-003-007-009/29201
(GADAPADA) 		2405003000NRG24300620230158076 30/06/2023 SANYASI BINDHANI 2405003WL008055 SANYASI BINDHANI 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256075 SANYASI BINDHANI S/O-BAIDHAR PUNJAB NATIONAL BANK(508568)
18 BASTA OR-05-003-007-009/29209
(GADAPADA) 		2405003000NRG24300620230158077 30/06/2023 Kedar sing 2405003WL008055 Kedar sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256037 KEDAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASTA OR-05-003-007-009/29209
(GADAPADA) 		2405003000NRG24300620230158669 30/06/2023 Kedar sing 2405003WL008078 Kedar sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256036 KEDAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASTA OR-05-003-007-009/29215
(GADAPADA) 		2405003000NRG24300620230158079 30/06/2023 KATI SING 2405003WL008055 KATI SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256023 KATI SING PUNJAB NATIONAL BANK(508568)
21 BASTA OR-05-003-007-009/29215
(GADAPADA) 		2405003000NRG24300620230158078 30/06/2023 SUDARSAN SING 2405003WL008055 SUDARSAN SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256021 SUDARSAN SING PUNJAB NATIONAL BANK(508568)
22 BASTA OR-05-003-007-009/29218
(GADAPADA) 		2405003000NRG24300620230158039 30/06/2023 Sudhir sing 2405003WL008054 Sudhir sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256054 Shantilata sing PUNJAB NATIONAL BANK(508568)
23 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24300620230158040 30/06/2023 Amal singh 2405003WL008054 Amal singh 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256041 Amal Sing PUNJAB NATIONAL BANK(508568)
24 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24300620230158740 30/06/2023 Amal singh 2405003WL008080 Amal singh 00354 PUNB0077120 1185 1185 Processed 11/07/2023 3326256040 Amal Sing PUNJAB NATIONAL BANK(508568)
25 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24300620230158741 30/06/2023 Rekha sing 2405003WL008080 Rekha sing 00354 PUNB0077120 1185 1185 Processed 11/07/2023 3326256039 REKHA SING INDUSIND BANK(607189)
26 BASTA OR-05-003-007-009/29241
(GADAPADA) 		2405003000NRG24300620230158041 30/06/2023 Rekha sing 2405003WL008054 Rekha sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256038 REKHA SING INDUSIND BANK(607189)
27 BASTA OR-05-003-007-009/29264
(GADAPADA) 		2405003000NRG24300620230158081 30/06/2023 Satyaban Mohanta 2405003WL008055 Satyaban Mohanta 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256045 Mr SATYABAN MOHANTA STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-007-009/29264
(GADAPADA) 		2405003000NRG24300620230158670 30/06/2023 Satyaban Mohanta 2405003WL008078 Satyaban Mohanta 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256044 Mr SATYABAN MOHANTA STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-007-009/29297
(GADAPADA) 		2405003000NRG24300620230158742 30/06/2023 Subhadra sing 2405003WL008080 Subhadra sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256050 Subhadra Sing PUNJAB NATIONAL BANK(508568)
30 BASTA OR-05-003-007-009/29297
(GADAPADA) 		2405003000NRG24300620230158043 30/06/2023 Subhadra sing 2405003WL008054 Subhadra sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256051 Subhadra Sing PUNJAB NATIONAL BANK(508568)
31 BASTA OR-05-003-007-009/29301
(GADAPADA) 		2405003000NRG24300620230158083 30/06/2023 mandakini mohapatra 2405003WL008055 mandakini mohapatra 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256101 MANDAKINI MOHANTA PUNJAB NATIONAL BANK(508568)
32 BASTA OR-05-003-007-009/29319
(GADAPADA) 		2405003000NRG24300620230158085 30/06/2023 Laxmidhar Sing 2405003WL008055 Laxmidhar Sing 00354 PUNB0077120 1185 1185 Processed 11/07/2023 3326256046 Laxmidhar Sing PUNJAB NATIONAL BANK(508568)
33 BASTA OR-05-003-007-009/29319
(GADAPADA) 		2405003000NRG24300620230158673 30/06/2023 Laxmidhar Sing 2405003WL008078 Laxmidhar Sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256047 Laxmidhar Sing PUNJAB NATIONAL BANK(508568)
34 BASTA OR-05-003-007-009/29320
(GADAPADA) 		2405003000NRG24300620230158743 30/06/2023 Minati bindhani 2405003WL008080 Minati bindhani 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256091 MINATI BINDHANI PUNJAB NATIONAL BANK(508568)
35 BASTA OR-05-003-007-009/29320
(GADAPADA) 		2405003000NRG24300620230158045 30/06/2023 Minati bindhani 2405003WL008054 Minati bindhani 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256090 MINATI BINDHANI PUNJAB NATIONAL BANK(508568)
36 BASTA OR-05-003-007-009/36546
(GADAPADA) 		2405003000NRG24300620230158046 30/06/2023 Anjana sing 2405003WL008054 Anjana sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256031 ANJANA SING PUNJAB NATIONAL BANK(508568)
37 BASTA OR-05-003-007-009/36546
(GADAPADA) 		2405003000NRG24300620230158744 30/06/2023 Anjana sing 2405003WL008080 Anjana sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256032 ANJANA SING PUNJAB NATIONAL BANK(508568)
38 BASTA OR-05-003-007-009/36573
(GADAPADA) 		2405003000NRG24300620230158675 30/06/2023 Rajanikanth Mohanta 2405003WL008078 Rajanikanth Mohanta 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256062 RAJANNI KANTA MAHANTA PUNJAB NATIONAL BANK(508568)
39 BASTA OR-05-003-007-009/36573
(GADAPADA) 		2405003000NRG24300620230158087 30/06/2023 Rajanikanth Mohanta 2405003WL008055 Rajanikanth Mohanta 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256061 RAJANNI KANTA MAHANTA PUNJAB NATIONAL BANK(508568)
40 BASTA OR-05-003-007-009/37572
(GADAPADA) 		2405003000NRG24300620230158090 30/06/2023 Pagulu sing 2405003WL008055 Pagulu sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256064 PAGULU SINGH PUNJAB NATIONAL BANK(508568)
41 BASTA OR-05-003-007-009/37572
(GADAPADA) 		2405003000NRG24300620230158677 30/06/2023 Pagulu sing 2405003WL008078 Pagulu sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256063 PAGULU SINGH PUNJAB NATIONAL BANK(508568)
42 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24300620230158745 30/06/2023 JAGABANDHU SING 2405003WL008080 JAGABANDHU SING 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256073 MR JAGABANDHU SING S/O JHULA S PUNJAB NATIONAL BANK(508568)
43 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24300620230158047 30/06/2023 JAGABANDHU SING 2405003WL008054 JAGABANDHU SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256074 MR JAGABANDHU SING S/O JHULA S PUNJAB NATIONAL BANK(508568)
44 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24300620230158048 30/06/2023 SOURI SING 2405003WL008054 SOURI SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256027 SAUREE SHING PUNJAB NATIONAL BANK(508568)
45 BASTA OR-05-003-007-009/37573
(GADAPADA) 		2405003000NRG24300620230158746 30/06/2023 SOURI SING 2405003WL008080 SOURI SING 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256028 SAUREE SHING PUNJAB NATIONAL BANK(508568)
46 BASTA OR-05-003-007-009/37589
(GADAPADA) 		2405003000NRG24300620230158091 30/06/2023 Muguni sing 2405003WL008055 Muguni sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256092 MUGUNI SINGH PUNJAB NATIONAL BANK(508568)
47 BASTA OR-05-003-007-009/37593
(GADAPADA) 		2405003000NRG24300620230158747 30/06/2023 RAJENDRA SING 2405003WL008080 RAJENDRA SING 00354 PUNB0077120 1185 1185 Processed 11/07/2023 3326256076 MR RAJENDRA SINGH S/O DIGAM S PUNJAB NATIONAL BANK(508568)
48 BASTA OR-05-003-007-009/37593
(GADAPADA) 		2405003000NRG24300620230158049 30/06/2023 RAJENDRA SING 2405003WL008054 RAJENDRA SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256077 MR RAJENDRA SINGH S/O DIGAM S PUNJAB NATIONAL BANK(508568)
49 BASTA OR-05-003-007-009/37593
(GADAPADA) 		2405003000NRG24300620230158050 30/06/2023 SUJATA SING 2405003WL008054 SUJATA SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256024 SUJATA SING PUNJAB NATIONAL BANK(508568)
50 BASTA OR-05-003-007-009/37593
(GADAPADA) 		2405003000NRG24300620230158748 30/06/2023 SUJATA SING 2405003WL008080 SUJATA SING 00354 PUNB0077120 1185 1185 Processed 11/07/2023 3326256025 SUJATA SING PUNJAB NATIONAL BANK(508568)
51 BASTA OR-05-003-007-009/37612
(GADAPADA) 		2405003000NRG24300620230158749 30/06/2023 Lili sing 2405003WL008080 Lili sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256087 LILI SING PUNJAB NATIONAL BANK(508568)
52 BASTA OR-05-003-007-009/37612
(GADAPADA) 		2405003000NRG24300620230158051 30/06/2023 Lili sing 2405003WL008054 Lili sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256086 LILI SING PUNJAB NATIONAL BANK(508568)
53 BASTA OR-05-003-007-009/37654
(GADAPADA) 		2405003000NRG24300620230158678 30/06/2023 Madhusmita sing 2405003WL008078 Madhusmita sing 00354 PUNB0077120 237 237 Processed 11/07/2023 3326256093 MADHUSMITA SING PUNJAB NATIONAL BANK(508568)
54 BASTA OR-05-003-007-009/37858
(GADAPADA) 		2405003000NRG24300620230158679 30/06/2023 Shanti singh 2405003WL008078 Shanti singh 00354 PUNB0077120 237 237 Processed 11/07/2023 3326256035 SHANTI SING PUNJAB NATIONAL BANK(508568)
55 BASTA OR-05-003-007-009/37863
(GADAPADA) 		2405003000NRG24300620230158680 30/06/2023 BASANTA MAHANTA 2405003WL008078 BASANTA MAHANTA 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256069 BASANT MAHANT PUNJAB NATIONAL BANK(508568)
56 BASTA OR-05-003-007-009/37863
(GADAPADA) 		2405003000NRG24300620230158092 30/06/2023 BASANTA MAHANTA 2405003WL008055 BASANTA MAHANTA 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256070 BASANT MAHANT PUNJAB NATIONAL BANK(508568)
57 BASTA OR-05-003-007-009/37902
(GADAPADA) 		2405003000NRG24300620230158054 30/06/2023 Jhumuri sing 2405003WL008054 Jhumuri sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256034 JHUMURI SING PUNJAB NATIONAL BANK(508568)
58 BASTA OR-05-003-007-009/37902
(GADAPADA) 		2405003000NRG24300620230158752 30/06/2023 Jhumuri sing 2405003WL008080 Jhumuri sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256033 JHUMURI SING PUNJAB NATIONAL BANK(508568)
59 BASTA OR-05-003-007-009/37902
(GADAPADA) 		2405003000NRG24300620230158053 30/06/2023 Shyam sundar sing 2405003WL008054 Shyam sundar sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256079 SHYAM SUNDRA SING PUNJAB NATIONAL BANK(508568)
60 BASTA OR-05-003-007-009/37902
(GADAPADA) 		2405003000NRG24300620230158751 30/06/2023 Shyam sundar sing 2405003WL008080 Shyam sundar sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256078 SHYAM SUNDRA SING PUNJAB NATIONAL BANK(508568)
61 BASTA OR-05-003-007-009/37939
(GADAPADA) 		2405003000NRG24300620230158753 30/06/2023 SHIBA SING 2405003WL008080 SHIBA SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256067 SIBA SING PUNJAB NATIONAL BANK(508568)
62 BASTA OR-05-003-007-009/37939
(GADAPADA) 		2405003000NRG24300620230158055 30/06/2023 SHIBA SING 2405003WL008054 SHIBA SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256068 SIBA SING PUNJAB NATIONAL BANK(508568)
63 BASTA OR-05-003-007-009/38008
(GADAPADA) 		2405003000NRG24300620230158093 30/06/2023 Shukuru sing 2405003WL008055 Shukuru sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256080 SHUKURU SING PUNJAB NATIONAL BANK(508568)
64 BASTA OR-05-003-007-009/38008
(GADAPADA) 		2405003000NRG24300620230158682 30/06/2023 Shukuru sing 2405003WL008078 Shukuru sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256081 SHUKURU SING PUNJAB NATIONAL BANK(508568)
65 BASTA OR-05-003-007-009/38067
(GADAPADA) 		2405003000NRG24300620230158057 30/06/2023 Chandan sing 2405003WL008054 Chandan sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256105 CHANDAN SING INDUSIND BANK(607189)
66 BASTA OR-05-003-007-009/38067
(GADAPADA) 		2405003000NRG24300620230158755 30/06/2023 Chandan sing 2405003WL008080 Chandan sing 00354 PUNB0077120 1185 1185 Processed 11/07/2023 3326256104 CHANDAN SING INDUSIND BANK(607189)
67 BASTA OR-05-003-007-009/38067
(GADAPADA) 		2405003000NRG24300620230158756 30/06/2023 NINI SING 2405003WL008080 NINI SING 00354 PUNB0077120 1185 1185 Processed 11/07/2023 3326256084 MRS NINI SING STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-007-009/38067
(GADAPADA) 		2405003000NRG24300620230158058 30/06/2023 NINI SING 2405003WL008054 NINI SING 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256085 MRS NINI SING STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-007-009/38134
(GADAPADA) 		2405003000NRG24300620230158059 30/06/2023 Balaram sing 2405003WL008054 Balaram sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256055 Balaram Sing PUNJAB NATIONAL BANK(508568)
70 BASTA OR-05-003-007-009/38134
(GADAPADA) 		2405003000NRG24300620230158757 30/06/2023 Balaram sing 2405003WL008080 Balaram sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256056 Balaram Sing PUNJAB NATIONAL BANK(508568)
71 BASTA OR-05-003-007-009/382168
(GADAPADA) 		2405003000NRG24300620230158758 30/06/2023 Gurubari sing 2405003WL008080 Gurubari sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256066 GURUBARI SING PUNJAB NATIONAL BANK(508568)
72 BASTA OR-05-003-007-009/382168
(GADAPADA) 		2405003000NRG24300620230158060 30/06/2023 Gurubari sing 2405003WL008054 Gurubari sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256065 GURUBARI SING PUNJAB NATIONAL BANK(508568)
73 BASTA OR-05-003-007-009/382235
(GADAPADA) 		2405003000NRG24300620230158062 30/06/2023 Paria sing 2405003WL008054 Paria sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256089 PARIA SING PUNJAB NATIONAL BANK(508568)
74 BASTA OR-05-003-007-009/382235
(GADAPADA) 		2405003000NRG24300620230158759 30/06/2023 Paria sing 2405003WL008080 Paria sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256088 PARIA SING PUNJAB NATIONAL BANK(508568)
75 BASTA OR-05-003-007-009/382238
(GADAPADA) 		2405003000NRG24300620230158684 30/06/2023 Rekha sing 2405003WL008078 Rekha sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256060 REKHA SING PUNJAB NATIONAL BANK(508568)
76 BASTA OR-05-003-007-009/382238
(GADAPADA) 		2405003000NRG24300620230158096 30/06/2023 Rekha sing 2405003WL008055 Rekha sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256059 REKHA SING PUNJAB NATIONAL BANK(508568)
77 BASTA OR-05-003-007-009/382326
(GADAPADA) 		2405003000NRG24300620230158097 30/06/2023 Bhishma Mohanta 2405003WL008055 Bhishma Mohanta 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256100 BHISMA MOHANTA PUNJAB NATIONAL BANK(508568)
78 BASTA OR-05-003-007-009/382326
(GADAPADA) 		2405003000NRG24300620230158685 30/06/2023 Bhishma Mohanta 2405003WL008078 Bhishma Mohanta 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256099 BHISMA MOHANTA PUNJAB NATIONAL BANK(508568)
79 BASTA OR-05-003-007-009/382571
(GADAPADA) 		2405003000NRG24300620230158063 30/06/2023 Chhutumani sing 2405003WL008054 Chhutumani sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256052 Chhutumani Sing PUNJAB NATIONAL BANK(508568)
80 BASTA OR-05-003-007-009/382571
(GADAPADA) 		2405003000NRG24300620230158760 30/06/2023 Chhutumani sing 2405003WL008080 Chhutumani sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256053 Chhutumani Sing PUNJAB NATIONAL BANK(508568)
81 BASTA OR-05-003-007-009/382575
(GADAPADA) 		2405003000NRG24300620230158762 30/06/2023 Ratha sing 2405003WL008080 Ratha sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256083 RATHA SING PUNJAB NATIONAL BANK(508568)
82 BASTA OR-05-003-007-009/382575
(GADAPADA) 		2405003000NRG24300620230158065 30/06/2023 Ratha sing 2405003WL008054 Ratha sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256082 RATHA SING PUNJAB NATIONAL BANK(508568)
83 BASTA OR-05-003-007-009/382577
(GADAPADA) 		2405003000NRG24300620230158066 30/06/2023 Dina sing 2405003WL008054 Dina sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256048 Dina sing PUNJAB NATIONAL BANK(508568)
84 BASTA OR-05-003-007-009/382577
(GADAPADA) 		2405003000NRG24300620230158763 30/06/2023 Dina sing 2405003WL008080 Dina sing 00354 PUNB0077120 1422 1422 Processed 11/07/2023 3326256049 Dina sing PUNJAB NATIONAL BANK(508568)
85 BASTA OR-05-003-007-009/382578
(GADAPADA) 		2405003000NRG24300620230158764 30/06/2023 Debu sing 2405003WL008080 Debu sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256097 DEBU SING PUNJAB NATIONAL BANK(508568)
86 BASTA OR-05-003-007-009/382578
(GADAPADA) 		2405003000NRG24300620230158765 30/06/2023 Sami sing 2405003WL008080 Sami sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256098 SAMI SING PUNJAB NATIONAL BANK(508568)
87 BASTA OR-05-003-007-009/382580
(GADAPADA) 		2405003000NRG24300620230158067 30/06/2023 Puja sing 2405003WL008054 Puja sing 00354 PUNB0077120 1659 1659 Processed 11/07/2023 3326256094 PUJA SING PUNJAB NATIONAL BANK(508568)
SubTotal 132246 132246
88 BASTA OR-05-003-007-009/29194
(GADAPADA) 		2405003000NRG24300620230158038 30/06/2023 Payel sing 2405003WL008054 Payel sing 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326256116 MRS PAYAL SING STATE BANK OF INDIA(508548)
89 BASTA OR-05-003-007-009/29194
(GADAPADA) 		2405003000NRG24300620230158739 30/06/2023 Payel sing 2405003WL008080 Payel sing 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326256117 MRS PAYAL SING STATE BANK OF INDIA(508548)
90 BASTA OR-05-003-007-009/29215
(GADAPADA) 		2405003000NRG24300620230158080 30/06/2023 Kabita sing 2405003WL008055 Kabita sing 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326256114 MRS KABITA SING STATE BANK OF INDIA(508548)
91 BASTA OR-05-003-007-009/29301
(GADAPADA) 		2405003000NRG24300620230158671 30/06/2023 Gayatri mohanta 2405003WL008078 Gayatri mohanta 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326256115 GAYATRI MOHANTA PUNJAB NATIONAL BANK(508568)
92 BASTA OR-05-003-007-009/29304
(GADAPADA) 		2405003000NRG24300620230158672 30/06/2023 Mr shukram singh 2405003WL008078 Mr shukram singh 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326256118 SHUKARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BASTA OR-05-003-007-009/29304
(GADAPADA) 		2405003000NRG24300620230158084 30/06/2023 Mr shukram singh 2405003WL008055 Mr shukram singh 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326256119 SHUKARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASTA OR-05-003-007-009/36557
(GADAPADA) 		2405003000NRG24300620230158674 30/06/2023 Shakuntala sing 2405003WL008078 Shakuntala sing 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326256113 MRS SHAKUNTALA SING STATE BANK OF INDIA(508548)
95 BASTA OR-05-003-007-009/37565
(GADAPADA) 		2405003000NRG24300620230158676 30/06/2023 Sumati sing 2405003WL008078 Sumati sing 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326256112 SUMATI SINGH PUNJAB NATIONAL BANK(508568)
96 BASTA OR-05-003-007-009/37565
(GADAPADA) 		2405003000NRG24300620230158088 30/06/2023 Sumati sing 2405003WL008055 Sumati sing 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326256111 SUMATI SINGH PUNJAB NATIONAL BANK(508568)
97 BASTA OR-05-003-007-009/382581
(GADAPADA) 		2405003000NRG24300620230158068 30/06/2023 Sukumar sing 2405003WL008054 Sukumar sing 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326256106 SHRI SUKUMAR SINGH STATE BANK OF INDIA(508548)
98 BASTA OR-05-003-007-009/382581
(GADAPADA) 		2405003000NRG24300620230158766 30/06/2023 Sukumar sing 2405003WL008080 Sukumar sing 00415 SBIN0007021 1185 1185 Processed 11/07/2023 3326256107 SHRI SUKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17301 17301
99 BASTA OR-05-003-007-009/29280
(GADAPADA) 		2405003000NRG24300620230158082 30/06/2023 Mr Kati Mohanta 2405003WL008055 Mr Kati Mohanta 00415 SBIN0013583 1422 1422 Processed 11/07/2023 3326256108 MR KATI MOHANTA STATE BANK OF INDIA(508548)
100 BASTA OR-05-003-007-009/382581
(GADAPADA) 		2405003000NRG24300620230158069 30/06/2023 Padmabati sing 2405003WL008054 Padmabati sing 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3326256109 PADMABATI SING PUNJAB NATIONAL BANK(508568)
101 BASTA OR-05-003-007-009/382581
(GADAPADA) 		2405003000NRG24300620230158767 30/06/2023 Padmabati sing 2405003WL008080 Padmabati sing 00415 SBIN0013583 1659 1659 Processed 11/07/2023 3326256110 PADMABATI SING PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
102 BASTA OR-05-003-007-009/37754
(GADAPADA) 		2405003000NRG24300620230158052 30/06/2023 Rubina bibi 2405003WL008054 Rubina bibi 00415 SBIN0018965 1185 1185 Processed 11/07/2023 3326256120 MR SK.SALEMAN S/O USMAN PUNJAB NATIONAL BANK(508568)
103 BASTA OR-05-003-007-009/37754
(GADAPADA) 		2405003000NRG24300620230158750 30/06/2023 Rubina bibi 2405003WL008080 Rubina bibi 00415 SBIN0018965 1422 1422 Processed 11/07/2023 3326256121 MR SK.SALEMAN S/O USMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
Total 156894 156894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003007_300623APB_FTO_295024 Punjab National Bank PUNB0077120 Rupsa 132246
2 BASTA OR2405003007_300623APB_FTO_295024 State Bank of India SBIN0007021 GADDEULIA 17301
3 BASTA OR2405003007_300623APB_FTO_295024 State Bank of India SBIN0013583 BASTA 4740
4 BASTA OR2405003007_300623APB_FTO_295024 State Bank of India SBIN0018965 RUPSA 2607

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