|
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-05-003-022-004/376711
(NAIKUDI)
|
2405003022NRG24160620230126008
|
17/06/2023
|
BAIDYANATH JENA
|
2405003022WL006445
|
BAIDYANATH JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499687
|
|
BAIDYANATH JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BASTA
|
OR-05-003-022-004/376714
(NAIKUDI)
|
2405003022NRG24160620230126009
|
17/06/2023
|
GANANATH BISWAL
|
2405003022WL006445
|
GANANATH BISWAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499689
|
|
Gananath Biswal
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-022-004/376740
(NAIKUDI)
|
2405003022NRG24160620230126017
|
17/06/2023
|
SHAMBHUNATH JENA
|
2405003022WL006445
|
SHAMBHUNATH JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499753
|
|
SHAMBHUNATH JENA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-022-004/39087
(NAIKUDI)
|
2405003022NRG24160620230126023
|
17/06/2023
|
JAGADANANDA DAS
|
2405003022WL006445
|
JAGADANANDA DAS
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499695
|
|
JAGADANANDA DAS
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-022-004/39188
(NAIKUDI)
|
2405003022NRG24160620230126032
|
17/06/2023
|
BHOLANATH BEHERA
|
2405003022WL006445
|
BHOLANATH BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499690
|
|
BHOLANATH BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-022-005/30566
(NAIKUDI)
|
2405003022NRG24160620230125887
|
17/06/2023
|
SABITRI JENA
|
2405003022WL006443
|
SABITRI JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499688
|
|
SABITRI JENA
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-022-005/30574
(NAIKUDI)
|
2405003022NRG24160620230125889
|
17/06/2023
|
JAGANNATH PATRA
|
2405003022WL006443
|
JAGANNATH PATRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499697
|
|
MR JAGANNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-022-005/37614
(NAIKUDI)
|
2405003022NRG24160620230125903
|
17/06/2023
|
BAREN SAHU
|
2405003022WL006443
|
BAREN SAHU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499686
|
|
BAREN SAHU
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-022-005/39126
(NAIKUDI)
|
2405003022NRG24160620230125916
|
17/06/2023
|
RABINDRA KUMAR GIRI
|
2405003022WL006443
|
RABINDRA KUMAR GIRI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499698
|
|
MR RABINDRA KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-022-005/39187
(NAIKUDI)
|
2405003022NRG24160620230125918
|
17/06/2023
|
LAXMIKANTA GIRI
|
2405003022WL006443
|
LAXMIKANTA GIRI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499694
|
|
Laxmikanta Giri
|
BANK OF BARODA(606985)
|
|
11
|
BASTA
|
OR-05-003-022-006/376729
(NAIKUDI)
|
2405003022NRG24160620230126041
|
17/06/2023
|
BANKABIHARI CHAND
|
2405003022WL006445
|
BANKABIHARI CHAND
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499691
|
|
Bankabihari Chand
|
BANK OF BARODA(606985)
|
|
12
|
BASTA
|
OR-05-003-022-007/3049
(NAIKUDI)
|
2405003022NRG24160620230125947
|
17/06/2023
|
GOUTAM PATTANAYAK
|
2405003022WL006444
|
GOUTAM PATTANAYAK
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499696
|
|
MR BHABAGRAHI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-022-007/3107
(NAIKUDI)
|
2405003022NRG24160620230125956
|
17/06/2023
|
CHARUCHANDRA ROUL
|
2405003022WL006444
|
CHARUCHANDRA ROUL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499693
|
|
MR CHARU CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-022-007/376756
(NAIKUDI)
|
2405003022NRG24160620230125962
|
17/06/2023
|
LILI MURMU
|
2405003022WL006444
|
LILI MURMU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499699
|
|
Lili Murmu
|
BANK OF BARODA(606985)
|
|
15
|
BASTA
|
OR-05-003-022-009/3903
(NAIKUDI)
|
2405003022NRG24160620230125929
|
17/06/2023
|
NITYANANDA JENA
|
2405003022WL006443
|
NITYANANDA JENA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806499692
|
|
NITYANANDA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-022-004/376726
(NAIKUDI)
|
2405003022NRG24160620230126011
|
17/06/2023
|
RATNAKAR DEY
|
2405003022WL006445
|
RATNAKAR DEY
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499743
|
|
RATNAKAR DEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-022-004/37879
(NAIKUDI)
|
2405003022NRG24160620230126019
|
17/06/2023
|
SRIHARI PATRA
|
2405003022WL006445
|
SRIHARI PATRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499754
|
|
Mr. SHRIHARI PATRA
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-022-006/3731
(NAIKUDI)
|
2405003022NRG24160620230126038
|
17/06/2023
|
SUBAS DAS
|
2405003022WL006445
|
SUBAS DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499685
|
|
Mr. SUBASH CHANDRA DASH
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-022-006/38925
(NAIKUDI)
|
2405003022NRG24160620230126045
|
17/06/2023
|
RABINDRA KUMAR SINGHA
|
2405003022WL006445
|
RABINDRA KUMAR SINGHA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499748
|
|
MR RABINDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-022-007/3049
(NAIKUDI)
|
2405003022NRG24160620230125948
|
17/06/2023
|
CHINU MANI PATTANAYAK
|
2405003022WL006444
|
CHINU MANI PATTANAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499745
|
|
Mrs. CHINUMANI PATTANAYAK
|
INDIAN BANK(607105)
|
|
21
|
BASTA
|
OR-05-003-022-007/37496
(NAIKUDI)
|
2405003022NRG24160620230125958
|
17/06/2023
|
PURNA CHANDRA PATTANAYAK
|
2405003022WL006444
|
PURNA CHANDRA PATTANAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499683
|
|
Mr. PURNACHANDRA PATTNAYAK
|
INDIAN BANK(607105)
|
|
22
|
BASTA
|
OR-05-003-022-007/376759
(NAIKUDI)
|
2405003022NRG24160620230125963
|
17/06/2023
|
DALA HEMBARUM
|
2405003022WL006444
|
DALA HEMBARUM
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499746
|
|
Mrs. DALA HEMBARUM
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-022-007/37906
(NAIKUDI)
|
2405003022NRG24160620230125970
|
17/06/2023
|
KUNIMANI PAKAL
|
2405003022WL006444
|
KUNIMANI PAKAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499747
|
|
KUNIMANI PAKAL
|
UCO BANK(607066)
|
|
24
|
BASTA
|
OR-05-003-022-009/33370
(NAIKUDI)
|
2405003022NRG24160620230125922
|
17/06/2023
|
PRAJAY DAS
|
2405003022WL006443
|
PRAJAY DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499684
|
|
Mr. PRAJAY KUMAR DAS
|
INDIAN BANK(607105)
|
|
25
|
BASTA
|
OR-05-003-022-009/37802
(NAIKUDI)
|
2405003022NRG24160620230125972
|
17/06/2023
|
BISHNUPRIYA MALLIK
|
2405003022WL006444
|
BISHNUPRIYA MALLIK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499744
|
|
BISHNUPRIYA MALLIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
26
|
BASTA
|
OR-05-003-022-004/3401
(NAIKUDI)
|
2405003022NRG24160620230125871
|
17/06/2023
|
MANORANJAN PATRA
|
2405003022WL006443
|
MANORANJAN PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499782
|
|
MANORANJAN PATRA
|
BANK OF BARODA(606985)
|
|
27
|
BASTA
|
OR-05-003-022-004/37332
(NAIKUDI)
|
2405003022NRG24160620230126006
|
17/06/2023
|
RANJITA JENA
|
2405003022WL006445
|
RANJITA JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499717
|
|
MRS RANJITA JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-022-004/37537
(NAIKUDI)
|
2405003022NRG24160620230125874
|
17/06/2023
|
PANCHANAN HATAI
|
2405003022WL006443
|
PANCHANAN HATAI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499703
|
|
MR PANCHANAN HATAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-022-004/37625
(NAIKUDI)
|
2405003022NRG24160620230125875
|
17/06/2023
|
RANJIT SINGH
|
2405003022WL006443
|
RANJIT SINGH
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499679
|
|
MR RANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-022-004/376712
(NAIKUDI)
|
2405003022NRG24160620230125876
|
17/06/2023
|
MIHIR KUMAR BHUYAN
|
2405003022WL006443
|
MIHIR KUMAR BHUYAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499736
|
|
MIHIR KUMAR BHUYAN
|
UCO BANK(607066)
|
|
31
|
BASTA
|
OR-05-003-022-004/376715
(NAIKUDI)
|
2405003022NRG24160620230126010
|
17/06/2023
|
JAGANNATH JENA
|
2405003022WL006445
|
JAGANNATH JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499700
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-022-004/376727
(NAIKUDI)
|
2405003022NRG24160620230126012
|
17/06/2023
|
MAMATA JENA
|
2405003022WL006445
|
MAMATA JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499738
|
|
MAMATA JENA
|
BANK OF INDIA(508505)
|
|
33
|
BASTA
|
OR-05-003-022-004/376734
(NAIKUDI)
|
2405003022NRG24160620230126014
|
17/06/2023
|
NIRMAL KUMAR SINGHA
|
2405003022WL006445
|
NIRMAL KUMAR SINGHA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499781
|
|
NIRMAL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BASTA
|
OR-05-003-022-004/376736
(NAIKUDI)
|
2405003022NRG24160620230126015
|
17/06/2023
|
RAJIB KUMAR BHANJA
|
2405003022WL006445
|
RAJIB KUMAR BHANJA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499677
|
|
RAJIB KUMAR BHANJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BASTA
|
OR-05-003-022-004/376741
(NAIKUDI)
|
2405003022NRG24160620230126018
|
17/06/2023
|
ABHISEK BHUYAN
|
2405003022WL006445
|
ABHISEK BHUYAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499705
|
|
MR ABHISEK BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-022-004/39067
(NAIKUDI)
|
2405003022NRG24160620230126020
|
17/06/2023
|
SANJAY KUMAR BHUYAN
|
2405003022WL006445
|
SANJAY KUMAR BHUYAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499706
|
|
SANJAY BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASTA
|
OR-05-003-022-004/39068
(NAIKUDI)
|
2405003022NRG24160620230126021
|
17/06/2023
|
BIJAY KUMAR BHUYAN
|
2405003022WL006445
|
BIJAY KUMAR BHUYAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499735
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASTA
|
OR-05-003-022-004/39089
(NAIKUDI)
|
2405003022NRG24160620230126024
|
17/06/2023
|
PRATAP CHANDRA KHATUA
|
2405003022WL006445
|
PRATAP CHANDRA KHATUA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499707
|
|
MR PRATAP CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASTA
|
OR-05-003-022-004/39093
(NAIKUDI)
|
2405003022NRG24160620230126025
|
17/06/2023
|
SUDHANSHU BHUYAN
|
2405003022WL006445
|
SUDHANSHU BHUYAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499715
|
|
MR SUDHANSHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASTA
|
OR-05-003-022-004/39105
(NAIKUDI)
|
2405003022NRG24160620230126026
|
17/06/2023
|
PRASHANTA HATAI
|
2405003022WL006445
|
PRASHANTA HATAI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499682
|
|
MR PRASHANTA KUMAR HATAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASTA
|
OR-05-003-022-004/39107
(NAIKUDI)
|
2405003022NRG24160620230125877
|
17/06/2023
|
NANDADULAL SAMANTA
|
2405003022WL006443
|
NANDADULAL SAMANTA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499712
|
|
MR NANDADULAL SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASTA
|
OR-05-003-022-004/39117
(NAIKUDI)
|
2405003022NRG24160620230126028
|
17/06/2023
|
RAJESH HATAI
|
2405003022WL006445
|
RAJESH HATAI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499714
|
|
MR RAJESH KUMAR HATAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASTA
|
OR-05-003-022-004/39154
(NAIKUDI)
|
2405003022NRG24160620230125878
|
17/06/2023
|
SUJIT KUMAR DAS
|
2405003022WL006443
|
SUJIT KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499702
|
|
MR SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-022-004/39155
(NAIKUDI)
|
2405003022NRG24160620230126029
|
17/06/2023
|
PARESH KUMAR HATAI
|
2405003022WL006445
|
PARESH KUMAR HATAI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499681
|
|
PARESH KUMAR HATAI
|
BANK OF BARODA(606985)
|
|
45
|
BASTA
|
OR-05-003-022-004/39180
(NAIKUDI)
|
2405003022NRG24160620230126031
|
17/06/2023
|
BIJAY NARAYAN BHANJA
|
2405003022WL006445
|
BIJAY NARAYAN BHANJA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499727
|
|
MR BIJAYA NARAYAN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASTA
|
OR-05-003-022-005/30548
(NAIKUDI)
|
2405003022NRG24160620230125886
|
17/06/2023
|
UPENDRA NAYAK
|
2405003022WL006443
|
UPENDRA NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499751
|
|
UPENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
47
|
BASTA
|
OR-05-003-022-005/30568
(NAIKUDI)
|
2405003022NRG24160620230125888
|
17/06/2023
|
NIMAIN JENA
|
2405003022WL006443
|
NIMAIN JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499723
|
|
MR NIMAIN JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASTA
|
OR-05-003-022-005/37812
(NAIKUDI)
|
2405003022NRG24160620230125905
|
17/06/2023
|
MADHUSUDAN JENA
|
2405003022WL006443
|
MADHUSUDAN JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499726
|
|
MR MADHUSUDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-022-005/37884
(NAIKUDI)
|
2405003022NRG24160620230125909
|
17/06/2023
|
SUKUMAR MOHANTY
|
2405003022WL006443
|
SUKUMAR MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499680
|
|
MR SUKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASTA
|
OR-05-003-022-005/39061
(NAIKUDI)
|
2405003022NRG24160620230125910
|
17/06/2023
|
SANTANU PATRA
|
2405003022WL006443
|
SANTANU PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499729
|
|
MR SANTANU PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASTA
|
OR-05-003-022-005/39077
(NAIKUDI)
|
2405003022NRG24160620230125912
|
17/06/2023
|
BINOD KUMAR JENA
|
2405003022WL006443
|
BINOD KUMAR JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499701
|
|
MR BINOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASTA
|
OR-05-003-022-005/39092
(NAIKUDI)
|
2405003022NRG24160620230125913
|
17/06/2023
|
BABUDHAR JENA
|
2405003022WL006443
|
BABUDHAR JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499737
|
|
BABUDHAR JENA
|
BANK OF BARODA(606985)
|
|
53
|
BASTA
|
OR-05-003-022-005/39110
(NAIKUDI)
|
2405003022NRG24160620230125914
|
17/06/2023
|
AMARENDRA NAYAK
|
2405003022WL006443
|
AMARENDRA NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499704
|
|
AMARENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASTA
|
OR-05-003-022-005/39186
(NAIKUDI)
|
2405003022NRG24160620230125917
|
17/06/2023
|
AKSHYA KUMAR GIRI
|
2405003022WL006443
|
AKSHYA KUMAR GIRI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499733
|
|
AKSHAYA KUMAR GIRI
|
UCO BANK(607066)
|
|
55
|
BASTA
|
OR-05-003-022-006/33308
(NAIKUDI)
|
2405003022NRG24160620230126033
|
17/06/2023
|
LAXMIDHA PANDA
|
2405003022WL006445
|
LAXMIDHA PANDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499728
|
|
LAXMIDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASTA
|
OR-05-003-022-006/3717
(NAIKUDI)
|
2405003022NRG24160620230126037
|
17/06/2023
|
AJIT PATRA
|
2405003022WL006445
|
AJIT PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499740
|
|
AJIT PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASTA
|
OR-05-003-022-006/37554
(NAIKUDI)
|
2405003022NRG24160620230126040
|
17/06/2023
|
TARAKANTA PATRA
|
2405003022WL006445
|
TARAKANTA PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499741
|
|
TARAKANTA PATRA
|
BANK OF BARODA(606985)
|
|
58
|
BASTA
|
OR-05-003-022-006/376750
(NAIKUDI)
|
2405003022NRG24160620230126042
|
17/06/2023
|
SARAT KUMAR DAS
|
2405003022WL006445
|
SARAT KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499678
|
|
MR SHARAT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASTA
|
OR-05-003-022-006/37890
(NAIKUDI)
|
2405003022NRG24160620230126044
|
17/06/2023
|
AJAY DAS
|
2405003022WL006445
|
AJAY DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499713
|
|
MR AJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASTA
|
OR-05-003-022-006/39059
(NAIKUDI)
|
2405003022NRG24160620230126046
|
17/06/2023
|
HRUSHIKESH SETHI
|
2405003022WL006445
|
HRUSHIKESH SETHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499749
|
|
MR HRUSIKESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASTA
|
OR-05-003-022-007/3061
(NAIKUDI)
|
2405003022NRG24160620230125949
|
17/06/2023
|
SUSHANTA ROUL
|
2405003022WL006444
|
SUSHANTA ROUL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499716
|
|
SUSHANTA ROUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASTA
|
OR-05-003-022-007/30629
(NAIKUDI)
|
2405003022NRG24160620230125950
|
17/06/2023
|
RADHAKRUSNA CHAND
|
2405003022WL006444
|
RADHAKRUSNA CHAND
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499708
|
|
RADHAKRUSHNA CHAND
|
BANK OF BARODA(606985)
|
|
63
|
BASTA
|
OR-05-003-022-007/30635
(NAIKUDI)
|
2405003022NRG24160620230125951
|
17/06/2023
|
MANGAL HEMRUM
|
2405003022WL006444
|
MANGAL HEMRUM
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499732
|
|
MR MANGAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASTA
|
OR-05-003-022-007/3088
(NAIKUDI)
|
2405003022NRG24160620230125955
|
17/06/2023
|
KAMALA KANTA DAS
|
2405003022WL006444
|
KAMALA KANTA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499722
|
|
MR KAMALA KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASTA
|
OR-05-003-022-007/37526
(NAIKUDI)
|
2405003022NRG24160620230125959
|
17/06/2023
|
GADADHAR CHAND
|
2405003022WL006444
|
GADADHAR CHAND
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499719
|
|
MR GADADHARA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASTA
|
OR-05-003-022-007/376753
(NAIKUDI)
|
2405003022NRG24160620230125960
|
17/06/2023
|
GOURI MARANDI
|
2405003022WL006444
|
GOURI MARANDI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499730
|
|
MRS GOURI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASTA
|
OR-05-003-022-007/376755
(NAIKUDI)
|
2405003022NRG24160620230125961
|
17/06/2023
|
SINGARAY HEMBRAM
|
2405003022WL006444
|
SINGARAY HEMBRAM
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499720
|
|
SINGARAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASTA
|
OR-05-003-022-007/376760
(NAIKUDI)
|
2405003022NRG24160620230125964
|
17/06/2023
|
HIRA MURMU
|
2405003022WL006444
|
HIRA MURMU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499709
|
|
MR HIRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASTA
|
OR-05-003-022-007/38921
(NAIKUDI)
|
2405003022NRG24160620230125971
|
17/06/2023
|
KARTIK KUMAR MANDAL
|
2405003022WL006444
|
KARTIK KUMAR MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499718
|
|
MR KARTIK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASTA
|
OR-05-003-022-008/37877
(NAIKUDI)
|
2405003022NRG24160620230126054
|
17/06/2023
|
LAXMIDHAR BHUYAN
|
2405003022WL006445
|
LAXMIDHAR BHUYAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499711
|
|
MR LAXMIDHARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASTA
|
OR-05-003-022-008/37898
(NAIKUDI)
|
2405003022NRG24160620230126055
|
17/06/2023
|
SANYASI CHARAN MOHANTY
|
2405003022WL006445
|
SANYASI CHARAN MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499710
|
|
MR SANYASI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASTA
|
OR-05-003-022-009/30493
(NAIKUDI)
|
2405003022NRG24160620230125919
|
17/06/2023
|
KALI CHARAN JENA
|
2405003022WL006443
|
KALI CHARAN JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499750
|
|
MR KALICHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASTA
|
OR-05-003-022-009/37839
(NAIKUDI)
|
2405003022NRG24160620230125973
|
17/06/2023
|
CHINMAYA PANDA
|
2405003022WL006444
|
CHINMAYA PANDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499721
|
|
MR CHINMAYA PANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASTA
|
OR-05-003-022-009/38980
(NAIKUDI)
|
2405003022NRG24160620230125974
|
17/06/2023
|
SRIMANTA BARIK
|
2405003022WL006444
|
SRIMANTA BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499731
|
|
MR SHREEMANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASTA
|
OR-05-003-022-009/3901
(NAIKUDI)
|
2405003022NRG24160620230125928
|
17/06/2023
|
AKSHYA KUMAR DUTTA
|
2405003022WL006443
|
AKSHYA KUMAR DUTTA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499724
|
|
MR AKSHAYA KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASTA
|
OR-05-003-022-009/39090
(NAIKUDI)
|
2405003022NRG24160620230125931
|
17/06/2023
|
CHANDAN KUMAR DAS
|
2405003022WL006443
|
CHANDAN KUMAR DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806499734
|
|
MR CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASTA
|
OR-05-003-022-009/39170
(NAIKUDI)
|
2405003022NRG24160620230125934
|
17/06/2023
|
DEBENDRA JENA
|
2405003022WL006443
|
DEBENDRA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806499739
|
|
MR DEBENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASTA
|
OR-05-003-022-009/39171
(NAIKUDI)
|
2405003022NRG24160620230125935
|
17/06/2023
|
ARUN KUMAR DAS
|
2405003022WL006443
|
ARUN KUMAR DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806499725
|
|
ARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASTA
|
OR-05-003-022-009/39173
(NAIKUDI)
|
2405003022NRG24160620230125975
|
17/06/2023
|
AJAY KUMAR DUTTA
|
2405003022WL006444
|
AJAY KUMAR DUTTA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499752
|
|
MR AJAY KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASTA
|
OR-05-003-022-009/39176
(NAIKUDI)
|
2405003022NRG24160620230125937
|
17/06/2023
|
KARTIK CHANDRA PATRA
|
2405003022WL006443
|
KARTIK CHANDRA PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499742
|
|
MR KARTIK CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90534
|
90534
|
|
|
|
|
|
|
|
|
81
|
BASTA
|
OR-05-003-022-004/30613
(NAIKUDI)
|
2405003022NRG24160620230125976
|
17/06/2023
|
RABINDRA KHATUA
|
2405003022WL006445
|
RABINDRA KHATUA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499793
|
|
RABINDRA KHATUA
|
UCO BANK(607066)
|
|
82
|
BASTA
|
OR-05-003-022-004/30613
(NAIKUDI)
|
2405003022NRG24160620230125977
|
17/06/2023
|
RABINDRA KHATUA
|
2405003022WL006445
|
RABINDRA KHATUA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499794
|
|
KANCHAN KHATUA
|
BANK OF BARODA(606985)
|
|
83
|
BASTA
|
OR-05-003-022-004/30614
(NAIKUDI)
|
2405003022NRG24160620230125978
|
17/06/2023
|
BASUDEB HATAI
|
2405003022WL006445
|
BASUDEB HATAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499795
|
|
BASUDEB HATAI
|
UCO BANK(607066)
|
|
84
|
BASTA
|
OR-05-003-022-004/30614
(NAIKUDI)
|
2405003022NRG24160620230125979
|
17/06/2023
|
BASUDEV HATAI
|
2405003022WL006445
|
BASUDEV HATAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499796
|
|
MAMATA HATAI
|
UCO BANK(607066)
|
|
85
|
BASTA
|
OR-05-003-022-004/30713
(NAIKUDI)
|
2405003022NRG24160620230125980
|
17/06/2023
|
SANJAY HATAI
|
2405003022WL006445
|
SANJAY HATAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499802
|
|
SANJAY HATAI
|
UCO BANK(607066)
|
|
86
|
BASTA
|
OR-05-003-022-004/30716
(NAIKUDI)
|
2405003022NRG24160620230125981
|
17/06/2023
|
ADITYA KHATUA
|
2405003022WL006445
|
ADITYA KHATUA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499792
|
|
ADITYA KHATUA
|
BANK OF BARODA(606985)
|
|
87
|
BASTA
|
OR-05-003-022-004/30718
(NAIKUDI)
|
2405003022NRG24160620230125982
|
17/06/2023
|
SUKUMAR HATAI
|
2405003022WL006445
|
SUKUMAR HATAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499799
|
|
SUKUMAR HATAI
|
BANK OF BARODA(606985)
|
|
88
|
BASTA
|
OR-05-003-022-004/30718
(NAIKUDI)
|
2405003022NRG24160620230125983
|
17/06/2023
|
SUKUMAR HATAI
|
2405003022WL006445
|
SUKUMAR HATAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499800
|
|
BHABANI HATAI
|
UCO BANK(607066)
|
|
89
|
BASTA
|
OR-05-003-022-004/30719
(NAIKUDI)
|
2405003022NRG24160620230125984
|
17/06/2023
|
BRAHMANANDA HATAI
|
2405003022WL006445
|
BRAHMANANDA HATAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499790
|
|
BRAHMANANDA HATAI
|
UCO BANK(607066)
|
|
90
|
BASTA
|
OR-05-003-022-004/30724
(NAIKUDI)
|
2405003022NRG24160620230125985
|
17/06/2023
|
CHACHINDRA KHATUA
|
2405003022WL006445
|
CHACHINDRA KHATUA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499771
|
|
SHACHINDRA KHATUA
|
UCO BANK(607066)
|
|
91
|
BASTA
|
OR-05-003-022-004/30728
(NAIKUDI)
|
2405003022NRG24160620230125869
|
17/06/2023
|
PRATAP CHANDRA MOHANTY
|
2405003022WL006443
|
PRATAP CHANDRA MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499836
|
|
PRATAP CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
92
|
BASTA
|
OR-05-003-022-004/33260
(NAIKUDI)
|
2405003022NRG24160620230125986
|
17/06/2023
|
MANORANJAN DAS
|
2405003022WL006445
|
MANORANJAN DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499798
|
|
MANORANJAN DAS
|
UCO BANK(607066)
|
|
93
|
BASTA
|
OR-05-003-022-004/33376
(NAIKUDI)
|
2405003022NRG24160620230125987
|
17/06/2023
|
SANYASI SINGHA
|
2405003022WL006445
|
SANYASI SINGHA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499846
|
|
SANYASI SINGHA
|
UCO BANK(607066)
|
|
94
|
BASTA
|
OR-05-003-022-004/3358
(NAIKUDI)
|
2405003022NRG24160620230125870
|
17/06/2023
|
RAGHUNATH BHUYAN
|
2405003022WL006443
|
RAGHUNATH BHUYAN
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499805
|
|
MR RAGHUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASTA
|
OR-05-003-022-004/3372
(NAIKUDI)
|
2405003022NRG24160620230125988
|
17/06/2023
|
MANORANJAN DEY
|
2405003022WL006445
|
MANORANJAN DEY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499806
|
|
MANORANJAN DEY
|
UCO BANK(607066)
|
|
96
|
BASTA
|
OR-05-003-022-004/3379
(NAIKUDI)
|
2405003022NRG24160620230125989
|
17/06/2023
|
MANGALI CHARAN BHUYAN
|
2405003022WL006445
|
MANGALI CHARAN BHUYAN
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499770
|
|
MANGALI CHARAN BHUYAN
|
UCO BANK(607066)
|
|
97
|
BASTA
|
OR-05-003-022-004/3380
(NAIKUDI)
|
2405003022NRG24160620230125990
|
17/06/2023
|
HADIBANDHU DUARI
|
2405003022WL006445
|
HADIBANDHU DUARI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499822
|
|
HADIBANDHU DWARI
|
UCO BANK(607066)
|
|
98
|
BASTA
|
OR-05-003-022-004/3382
(NAIKUDI)
|
2405003022NRG24160620230125992
|
17/06/2023
|
AJIT KUUMAR KHATUA
|
2405003022WL006445
|
AJIT KUUMAR KHATUA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499851
|
|
AJIT KUMAR KHATUA
|
UCO BANK(607066)
|
|
99
|
BASTA
|
OR-05-003-022-004/3382
(NAIKUDI)
|
2405003022NRG24160620230125991
|
17/06/2023
|
RAMESH CHANDRA KHATUA
|
2405003022WL006445
|
RAMESH CHANDRA KHATUA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499801
|
|
MR RAMESH CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASTA
|
OR-05-003-022-004/3386
(NAIKUDI)
|
2405003022NRG24160620230125993
|
17/06/2023
|
MADHUSUDAN BHUYAN
|
2405003022WL006445
|
MADHUSUDAN BHUYAN
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499769
|
|
MADHUSUDAN BHUYAN
|
UCO BANK(607066)
|
|
101
|
BASTA
|
OR-05-003-022-004/3412
(NAIKUDI)
|
2405003022NRG24160620230125994
|
17/06/2023
|
BABULAL BHANJA
|
2405003022WL006445
|
BABULAL BHANJA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499786
|
|
BABULAL BHANJA
|
INDUSIND BANK(607189)
|
|
102
|
BASTA
|
OR-05-003-022-004/35803
(NAIKUDI)
|
2405003022NRG24160620230125872
|
17/06/2023
|
BALARAM BISWAL
|
2405003022WL006443
|
BALARAM BISWAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499759
|
|
BALARAM BISWAL
|
UCO BANK(607066)
|
|
103
|
BASTA
|
OR-05-003-022-004/36413
(NAIKUDI)
|
2405003022NRG24160620230125995
|
17/06/2023
|
RAMESH CHANDRA BHANJA
|
2405003022WL006445
|
RAMESH CHANDRA BHANJA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499768
|
|
RAMESH CHANDRA BHANJA
|
UCO BANK(607066)
|
|
104
|
BASTA
|
OR-05-003-022-004/36416
(NAIKUDI)
|
2405003022NRG24160620230125873
|
17/06/2023
|
BHAGABAT BHUYAN
|
2405003022WL006443
|
BHAGABAT BHUYAN
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499816
|
|
BHAGABAT BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BASTA
|
OR-05-003-022-004/36430
(NAIKUDI)
|
2405003022NRG24160620230125996
|
17/06/2023
|
DEBABRATA BHUYAN
|
2405003022WL006445
|
DEBABRATA BHUYAN
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499763
|
|
DEBABRAT BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BASTA
|
OR-05-003-022-004/36451
(NAIKUDI)
|
2405003022NRG24160620230125997
|
17/06/2023
|
KALI CHARAN BARIK
|
2405003022WL006445
|
KALI CHARAN BARIK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499804
|
|
MR KALI CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASTA
|
OR-05-003-022-004/36456
(NAIKUDI)
|
2405003022NRG24160620230125998
|
17/06/2023
|
GOUTAM SINGH
|
2405003022WL006445
|
GOUTAM SINGH
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499767
|
|
MRS GOUTAM SINGHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASTA
|
OR-05-003-022-004/37165
(NAIKUDI)
|
2405003022NRG24160620230125999
|
17/06/2023
|
SASHIKANTA RANA
|
2405003022WL006445
|
SASHIKANTA RANA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499758
|
|
SHASHIKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASTA
|
OR-05-003-022-004/37326
(NAIKUDI)
|
2405003022NRG24160620230126000
|
17/06/2023
|
RANJAN KUMAR KHATUA
|
2405003022WL006445
|
RANJAN KUMAR KHATUA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499772
|
|
RANJAN KUMAR KHATUA
|
UCO BANK(607066)
|
|
110
|
BASTA
|
OR-05-003-022-004/37328
(NAIKUDI)
|
2405003022NRG24160620230126001
|
17/06/2023
|
ARUN KUMAR SAMANTA
|
2405003022WL006445
|
ARUN KUMAR SAMANTA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499780
|
|
ARUN KUMAR SAMANTA
|
UCO BANK(607066)
|
|
111
|
BASTA
|
OR-05-003-022-004/37329
(NAIKUDI)
|
2405003022NRG24160620230126002
|
17/06/2023
|
BHAGABATA RANA
|
2405003022WL006445
|
BHAGABATA RANA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499779
|
|
BHAGABATA RANA
|
UCO BANK(607066)
|
|
112
|
BASTA
|
OR-05-003-022-004/37331
(NAIKUDI)
|
2405003022NRG24160620230126004
|
17/06/2023
|
GOURANGA KHATUA
|
2405003022WL006445
|
GOURANGA KHATUA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499849
|
|
GAURANGA KHATUA
|
UCO BANK(607066)
|
|
113
|
BASTA
|
OR-05-003-022-004/37331
(NAIKUDI)
|
2405003022NRG24160620230126003
|
17/06/2023
|
SUBAL CHARAN KHATUA
|
2405003022WL006445
|
SUBAL CHARAN KHATUA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499791
|
|
SUBAL CHARAN KHATUA
|
UCO BANK(607066)
|
|
114
|
BASTA
|
OR-05-003-022-004/37332
(NAIKUDI)
|
2405003022NRG24160620230126005
|
17/06/2023
|
KUSHA JENA
|
2405003022WL006445
|
KUSHA JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499797
|
|
KUSHA KUMAR JENA
|
UCO BANK(607066)
|
|
115
|
BASTA
|
OR-05-003-022-004/37523
(NAIKUDI)
|
2405003022NRG24160620230126007
|
17/06/2023
|
JHADESWAR DWARI
|
2405003022WL006445
|
JHADESWAR DWARI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499847
|
|
JHADESHWAR DWARI
|
UCO BANK(607066)
|
|
116
|
BASTA
|
OR-05-003-022-004/376733
(NAIKUDI)
|
2405003022NRG24160620230126013
|
17/06/2023
|
SANJAY NARAYAN BHANJA
|
2405003022WL006445
|
SANJAY NARAYAN BHANJA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499857
|
|
SANJAY NARAYAN BHANJA
|
UCO BANK(607066)
|
|
117
|
BASTA
|
OR-05-003-022-004/376737
(NAIKUDI)
|
2405003022NRG24160620230126016
|
17/06/2023
|
BIKRAM KUMAR RANA
|
2405003022WL006445
|
BIKRAM KUMAR RANA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499855
|
|
BIKRAM KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASTA
|
OR-05-003-022-004/39072
(NAIKUDI)
|
2405003022NRG24160620230126022
|
17/06/2023
|
DHANANJAY HATAI
|
2405003022WL006445
|
DHANANJAY HATAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499858
|
|
DHANANJAY HATAI
|
UCO BANK(607066)
|
|
119
|
BASTA
|
OR-05-003-022-004/39116
(NAIKUDI)
|
2405003022NRG24160620230126027
|
17/06/2023
|
AKSHYA HATAI
|
2405003022WL006445
|
AKSHYA HATAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499850
|
|
AKSHAY HATAI
|
UCO BANK(607066)
|
|
120
|
BASTA
|
OR-05-003-022-004/39157
(NAIKUDI)
|
2405003022NRG24160620230126030
|
17/06/2023
|
SUKUMAR HATAI
|
2405003022WL006445
|
SUKUMAR HATAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499821
|
|
SUKUMAR HATAI
|
UCO BANK(607066)
|
|
121
|
BASTA
|
OR-05-003-022-005/2772
(NAIKUDI)
|
2405003022NRG24160620230125879
|
17/06/2023
|
SUSHANTA KUMAR MANNA
|
2405003022WL006443
|
SUSHANTA KUMAR MANNA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499803
|
|
SUSHANTA KUMAR MANNA
|
UCO BANK(607066)
|
|
122
|
BASTA
|
OR-05-003-022-005/2802
(NAIKUDI)
|
2405003022NRG24160620230125880
|
17/06/2023
|
AJAY DAS
|
2405003022WL006443
|
AJAY DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499828
|
|
AJAY DAS
|
UCO BANK(607066)
|
|
123
|
BASTA
|
OR-05-003-022-005/2827
(NAIKUDI)
|
2405003022NRG24160620230125881
|
17/06/2023
|
MURALIDHARA GIRI
|
2405003022WL006443
|
MURALIDHARA GIRI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499843
|
|
MURALIDHARA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BASTA
|
OR-05-003-022-005/2840
(NAIKUDI)
|
2405003022NRG24160620230125882
|
17/06/2023
|
SANJAY MOHANTY
|
2405003022WL006443
|
SANJAY MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499814
|
|
SANJAY MOHANTY
|
UCO BANK(607066)
|
|
125
|
BASTA
|
OR-05-003-022-005/2899
(NAIKUDI)
|
2405003022NRG24160620230125883
|
17/06/2023
|
KALICHARAN CHAND
|
2405003022WL006443
|
KALICHARAN CHAND
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499823
|
|
KALICHARAN CHAND
|
UCO BANK(607066)
|
|
126
|
BASTA
|
OR-05-003-022-005/2980
(NAIKUDI)
|
2405003022NRG24160620230125884
|
17/06/2023
|
ANANDA SAHU
|
2405003022WL006443
|
ANANDA SAHU
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499837
|
|
Ananda Sahoo
|
BANK OF BARODA(606985)
|
|
127
|
BASTA
|
OR-05-003-022-005/2983
(NAIKUDI)
|
2405003022NRG24160620230125885
|
17/06/2023
|
GOURANGA GIRI
|
2405003022WL006443
|
GOURANGA GIRI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499835
|
|
GOURANGA GIRI
|
BANK OF BARODA(606985)
|
|
128
|
BASTA
|
OR-05-003-022-005/30575
(NAIKUDI)
|
2405003022NRG24160620230125890
|
17/06/2023
|
MAHESWARA SAHU
|
2405003022WL006443
|
MAHESWARA SAHU
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499809
|
|
MAHESWAR SAHU
|
BANK OF BARODA(606985)
|
|
129
|
BASTA
|
OR-05-003-022-005/30581
(NAIKUDI)
|
2405003022NRG24160620230125891
|
17/06/2023
|
JHADESWAR SAHU
|
2405003022WL006443
|
JHADESWAR SAHU
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499810
|
|
JHADESWAR SAHU
|
UCO BANK(607066)
|
|
130
|
BASTA
|
OR-05-003-022-005/30582
(NAIKUDI)
|
2405003022NRG24160620230125892
|
17/06/2023
|
ALOK KUMAR PATRA
|
2405003022WL006443
|
ALOK KUMAR PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499811
|
|
Alok Kumar Patra
|
BANK OF BARODA(606985)
|
|
131
|
BASTA
|
OR-05-003-022-005/30583
(NAIKUDI)
|
2405003022NRG24160620230125893
|
17/06/2023
|
SAPAN KUMAR JENA
|
2405003022WL006443
|
SAPAN KUMAR JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499760
|
|
MR SAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASTA
|
OR-05-003-022-005/30586
(NAIKUDI)
|
2405003022NRG24160620230125894
|
17/06/2023
|
SUSHANTA GHARAHI
|
2405003022WL006443
|
SUSHANTA GHARAHI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499789
|
|
Susanta Gharai
|
BANK OF BARODA(606985)
|
|
133
|
BASTA
|
OR-05-003-022-005/30655
(NAIKUDI)
|
2405003022NRG24160620230125895
|
17/06/2023
|
KHETRAMOHAN JENA
|
2405003022WL006443
|
KHETRAMOHAN JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499813
|
|
KHETRA MOHAN JENA
|
UCO BANK(607066)
|
|
134
|
BASTA
|
OR-05-003-022-005/30658
(NAIKUDI)
|
2405003022NRG24160620230125896
|
17/06/2023
|
SANATAN DAS
|
2405003022WL006443
|
SANATAN DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499824
|
|
SANATAN DAS
|
UCO BANK(607066)
|
|
135
|
BASTA
|
OR-05-003-022-005/30661
(NAIKUDI)
|
2405003022NRG24160620230125897
|
17/06/2023
|
RAJENDRA NAYAK
|
2405003022WL006443
|
RAJENDRA NAYAK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499841
|
|
RAJENDRA NAYAK
|
UCO BANK(607066)
|
|
136
|
BASTA
|
OR-05-003-022-005/30667
(NAIKUDI)
|
2405003022NRG24160620230125898
|
17/06/2023
|
GIRIDHARI CHAND
|
2405003022WL006443
|
GIRIDHARI CHAND
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499818
|
|
GIRIDHARI CHAND
|
UCO BANK(607066)
|
|
137
|
BASTA
|
OR-05-003-022-005/30698
(NAIKUDI)
|
2405003022NRG24160620230125899
|
17/06/2023
|
BRAJAMOHAN JENA
|
2405003022WL006443
|
BRAJAMOHAN JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499812
|
|
BRAJA MOHAN JENA
|
UCO BANK(607066)
|
|
138
|
BASTA
|
OR-05-003-022-005/30699
(NAIKUDI)
|
2405003022NRG24160620230125900
|
17/06/2023
|
BASANTA KUMAR SAHU
|
2405003022WL006443
|
BASANTA KUMAR SAHU
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499766
|
|
BASANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
139
|
BASTA
|
OR-05-003-022-005/37536
(NAIKUDI)
|
2405003022NRG24160620230125901
|
17/06/2023
|
BIJAY MOHANTY
|
2405003022WL006443
|
BIJAY MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499819
|
|
MR BIJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASTA
|
OR-05-003-022-005/37607
(NAIKUDI)
|
2405003022NRG24160620230125902
|
17/06/2023
|
DHANANJAY PANIGRAHI
|
2405003022WL006443
|
DHANANJAY PANIGRAHI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499848
|
|
DHANANJAY PANIGRAHI
|
BANK OF BARODA(606985)
|
|
141
|
BASTA
|
OR-05-003-022-005/37820
(NAIKUDI)
|
2405003022NRG24160620230125906
|
17/06/2023
|
SUKADEB GIRI
|
2405003022WL006443
|
SUKADEB GIRI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499842
|
|
SHOKADEV GIRI
|
BANK OF BARODA(606985)
|
|
142
|
BASTA
|
OR-05-003-022-005/37821
(NAIKUDI)
|
2405003022NRG24160620230125907
|
17/06/2023
|
TULASI SANTARA
|
2405003022WL006443
|
TULASI SANTARA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499674
|
|
TULSI SANTARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BASTA
|
OR-05-003-022-005/37822
(NAIKUDI)
|
2405003022NRG24160620230125908
|
17/06/2023
|
ANANTA GHARAI
|
2405003022WL006443
|
ANANTA GHARAI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499783
|
|
Ananta Gharai
|
BANK OF BARODA(606985)
|
|
144
|
BASTA
|
OR-05-003-022-005/39073
(NAIKUDI)
|
2405003022NRG24160620230125911
|
17/06/2023
|
ANIL KUMAR SAHOO
|
2405003022WL006443
|
ANIL KUMAR SAHOO
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499676
|
|
ANIL KUMAR SAHOO
|
UCO BANK(607066)
|
|
145
|
BASTA
|
OR-05-003-022-005/39120
(NAIKUDI)
|
2405003022NRG24160620230125915
|
17/06/2023
|
AKSHYA KUMAR PATRA
|
2405003022WL006443
|
AKSHYA KUMAR PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499675
|
|
AKSHAY KUMAR PATRA
|
UCO BANK(607066)
|
|
146
|
BASTA
|
OR-05-003-022-006/33351
(NAIKUDI)
|
2405003022NRG24160620230126035
|
17/06/2023
|
SITARAM DAS
|
2405003022WL006445
|
SITARAM DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499761
|
|
SITARAM DAS
|
UCO BANK(607066)
|
|
147
|
BASTA
|
OR-05-003-022-006/33354
(NAIKUDI)
|
2405003022NRG24160620230126036
|
17/06/2023
|
GOPAL KUMAR DAS
|
2405003022WL006445
|
GOPAL KUMAR DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499765
|
|
GOPAL KUMAR DAS
|
UCO BANK(607066)
|
|
148
|
BASTA
|
OR-05-003-022-006/3748
(NAIKUDI)
|
2405003022NRG24160620230126039
|
17/06/2023
|
MANAGOBINDA DAS
|
2405003022WL006445
|
MANAGOBINDA DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499817
|
|
MANAGOBINDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
BASTA
|
OR-05-003-022-006/37878
(NAIKUDI)
|
2405003022NRG24160620230126043
|
17/06/2023
|
ANANTA DAS
|
2405003022WL006445
|
ANANTA DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499757
|
|
ANANTA DAS
|
UCO BANK(607066)
|
|
150
|
BASTA
|
OR-05-003-022-006/39167
(NAIKUDI)
|
2405003022NRG24160620230126047
|
17/06/2023
|
PRADEEP DAS
|
2405003022WL006445
|
PRADEEP DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499852
|
|
PRADEEP DAS
|
UCO BANK(607066)
|
|
151
|
BASTA
|
OR-05-003-022-007/3020
(NAIKUDI)
|
2405003022NRG24160620230125939
|
17/06/2023
|
RAMESH CHANDRA DAS
|
2405003022WL006444
|
RAMESH CHANDRA DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499833
|
|
RAMESH CHANDRA DAS
|
UCO BANK(607066)
|
|
152
|
BASTA
|
OR-05-003-022-007/3020
(NAIKUDI)
|
2405003022NRG24160620230125940
|
17/06/2023
|
RAMESH DAS
|
2405003022WL006444
|
RAMESH DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499834
|
|
BASANTI DAS
|
BANK OF BARODA(606985)
|
|
153
|
BASTA
|
OR-05-003-022-007/3025
(NAIKUDI)
|
2405003022NRG24160620230125941
|
17/06/2023
|
BASANTA ROUL
|
2405003022WL006444
|
BASANTA ROUL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499815
|
|
MR BASANTA KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASTA
|
OR-05-003-022-007/3029
(NAIKUDI)
|
2405003022NRG24160620230125942
|
17/06/2023
|
BINATI DAS
|
2405003022WL006444
|
BINATI DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499820
|
|
RAJANI KUMAR DAS
|
UCO BANK(607066)
|
|
155
|
BASTA
|
OR-05-003-022-007/3034
(NAIKUDI)
|
2405003022NRG24160620230125943
|
17/06/2023
|
RAGHUNATH DAS
|
2405003022WL006444
|
RAGHUNATH DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499762
|
|
RAGHUNATH DAS
|
UCO BANK(607066)
|
|
156
|
BASTA
|
OR-05-003-022-007/3038
(NAIKUDI)
|
2405003022NRG24160620230125944
|
17/06/2023
|
RABINDRA DAS
|
2405003022WL006444
|
RABINDRA DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499829
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
|
157
|
BASTA
|
OR-05-003-022-007/3038
(NAIKUDI)
|
2405003022NRG24160620230125945
|
17/06/2023
|
RABINDRA DAS
|
2405003022WL006444
|
RABINDRA DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499830
|
|
Mrs. SOUDAMINI DAS
|
INDIAN BANK(607105)
|
|
158
|
BASTA
|
OR-05-003-022-007/3041
(NAIKUDI)
|
2405003022NRG24160620230125946
|
17/06/2023
|
SURENDRA PAKAL
|
2405003022WL006444
|
SURENDRA PAKAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499825
|
|
SURENDRA PAKAL
|
UCO BANK(607066)
|
|
159
|
BASTA
|
OR-05-003-022-007/30639
(NAIKUDI)
|
2405003022NRG24160620230125952
|
17/06/2023
|
LAKSHMIDHAR BHUYAN
|
2405003022WL006444
|
LAKSHMIDHAR BHUYAN
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499776
|
|
LAKSHMIDHAR BHUYAN
|
UCO BANK(607066)
|
|
160
|
BASTA
|
OR-05-003-022-007/3082
(NAIKUDI)
|
2405003022NRG24160620230125953
|
17/06/2023
|
CHARU CHANDRA PAKAL
|
2405003022WL006444
|
CHARU CHANDRA PAKAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499826
|
|
MR CHARU CHANDRA PAKAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASTA
|
OR-05-003-022-007/3082
(NAIKUDI)
|
2405003022NRG24160620230125954
|
17/06/2023
|
CHARU CHANDRA PAKAL
|
2405003022WL006444
|
CHARU CHANDRA PAKAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499827
|
|
BANDANA PAKAL
|
BANK OF BARODA(606985)
|
|
162
|
BASTA
|
OR-05-003-022-007/3114
(NAIKUDI)
|
2405003022NRG24160620230125957
|
17/06/2023
|
SIBASHANKAR PATTANAYAK
|
2405003022WL006444
|
SIBASHANKAR PATTANAYAK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499839
|
|
MR SHIBA SANKAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASTA
|
OR-05-003-022-007/37761
(NAIKUDI)
|
2405003022NRG24160620230125965
|
17/06/2023
|
ARCHANA ROUL
|
2405003022WL006444
|
ARCHANA ROUL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499756
|
|
Mr. ABHIMANYU ROUL
|
INDIAN BANK(607105)
|
|
164
|
BASTA
|
OR-05-003-022-007/37761
(NAIKUDI)
|
2405003022NRG24160620230125966
|
17/06/2023
|
ARCHANA ROUL
|
2405003022WL006444
|
ARCHANA ROUL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499755
|
|
ARCHANA ROUL
|
UCO BANK(607066)
|
|
165
|
BASTA
|
OR-05-003-022-007/37774
(NAIKUDI)
|
2405003022NRG24160620230125967
|
17/06/2023
|
GANGADHAR PAGAL
|
2405003022WL006444
|
GANGADHAR PAGAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499831
|
|
GANGADHAR PAKAL
|
UCO BANK(607066)
|
|
166
|
BASTA
|
OR-05-003-022-007/37774
(NAIKUDI)
|
2405003022NRG24160620230125968
|
17/06/2023
|
GANGADHAR PAKAL
|
2405003022WL006444
|
GANGADHAR PAKAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499832
|
|
ANUSAYA PAKAL
|
UCO BANK(607066)
|
|
167
|
BASTA
|
OR-05-003-022-007/37906
(NAIKUDI)
|
2405003022NRG24160620230125969
|
17/06/2023
|
SHAMBHUNATH PAKAL
|
2405003022WL006444
|
SHAMBHUNATH PAKAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499854
|
|
SAMBHUNATH PAKAL
|
UCO BANK(607066)
|
|
168
|
BASTA
|
OR-05-003-022-008/33384
(NAIKUDI)
|
2405003022NRG24160620230126048
|
17/06/2023
|
SANJAY KUMAR PATRA
|
2405003022WL006445
|
SANJAY KUMAR PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499845
|
|
SANJAY KUMAR PATRA
|
UCO BANK(607066)
|
|
169
|
BASTA
|
OR-05-003-022-008/33385
(NAIKUDI)
|
2405003022NRG24160620230126049
|
17/06/2023
|
BIJAY KUMAR PATRA
|
2405003022WL006445
|
BIJAY KUMAR PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499844
|
|
BIJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASTA
|
OR-05-003-022-008/34728
(NAIKUDI)
|
2405003022NRG24160620230126050
|
17/06/2023
|
PRAVAKAR SINGH
|
2405003022WL006445
|
PRAVAKAR SINGH
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499807
|
|
PRAVAKAR SINGH
|
UCO BANK(607066)
|
|
171
|
BASTA
|
OR-05-003-022-008/37497
(NAIKUDI)
|
2405003022NRG24160620230126051
|
17/06/2023
|
SHAKTIDHAR MOHANTY
|
2405003022WL006445
|
SHAKTIDHAR MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499785
|
|
SAKTIDHAR MOHANTY
|
UCO BANK(607066)
|
|
172
|
BASTA
|
OR-05-003-022-008/37500
(NAIKUDI)
|
2405003022NRG24160620230126052
|
17/06/2023
|
PARAMANANDA MOHANTY
|
2405003022WL006445
|
PARAMANANDA MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499764
|
|
PARAMANANDA MOHANTY
|
UCO BANK(607066)
|
|
173
|
BASTA
|
OR-05-003-022-008/37817
(NAIKUDI)
|
2405003022NRG24160620230126053
|
17/06/2023
|
SAROJ KUMAR PATRA
|
2405003022WL006445
|
SAROJ KUMAR PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499838
|
|
SAROJ KUMAR PATRA
|
UCO BANK(607066)
|
|
174
|
BASTA
|
OR-05-003-022-009/30502
(NAIKUDI)
|
2405003022NRG24160620230125920
|
17/06/2023
|
AKSHAY GIRI
|
2405003022WL006443
|
AKSHAY GIRI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499787
|
|
AKSHAY GIRI
|
UCO BANK(607066)
|
|
175
|
BASTA
|
OR-05-003-022-009/30504
(NAIKUDI)
|
2405003022NRG24160620230125921
|
17/06/2023
|
BISHNU CHARAN DAS
|
2405003022WL006443
|
BISHNU CHARAN DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499778
|
|
BISHNU DAS
|
UCO BANK(607066)
|
|
176
|
BASTA
|
OR-05-003-022-009/34483
(NAIKUDI)
|
2405003022NRG24160620230125923
|
17/06/2023
|
BENUDHAR DAS
|
2405003022WL006443
|
BENUDHAR DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499777
|
|
Mr. BENUDHAR DAS
|
INDIAN BANK(607105)
|
|
177
|
BASTA
|
OR-05-003-022-009/3830
(NAIKUDI)
|
2405003022NRG24160620230125924
|
17/06/2023
|
MRUTYUNJAY DAS
|
2405003022WL006443
|
MRUTYUNJAY DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499788
|
|
MRUTYUNJAY DAS
|
UCO BANK(607066)
|
|
178
|
BASTA
|
OR-05-003-022-009/3851
(NAIKUDI)
|
2405003022NRG24160620230125925
|
17/06/2023
|
BABUNATH DAS
|
2405003022WL006443
|
BABUNATH DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499784
|
|
Mr. BABUNATH DAS
|
INDIAN BANK(607105)
|
|
179
|
BASTA
|
OR-05-003-022-009/3853
(NAIKUDI)
|
2405003022NRG24160620230125926
|
17/06/2023
|
GOURANGA DAS
|
2405003022WL006443
|
GOURANGA DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499774
|
|
BINAPANI DAS
|
BANK OF BARODA(606985)
|
|
180
|
BASTA
|
OR-05-003-022-009/39004
(NAIKUDI)
|
2405003022NRG24160620230125927
|
17/06/2023
|
RITA RANI PATRA
|
2405003022WL006443
|
RITA RANI PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499856
|
|
PRATAP PATRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASTA
|
OR-05-003-022-009/3904
(NAIKUDI)
|
2405003022NRG24160620230125930
|
17/06/2023
|
GOURANGA JENA
|
2405003022WL006443
|
GOURANGA JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806499840
|
|
GOURANGA JENA
|
BANK OF BARODA(606985)
|
|
182
|
BASTA
|
OR-05-003-022-009/3910
(NAIKUDI)
|
2405003022NRG24160620230125932
|
17/06/2023
|
RAMA CHANDRA JENA
|
2405003022WL006443
|
RAMA CHANDRA JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806499775
|
|
RAMCHANDRA JENA
|
UCO BANK(607066)
|
|
183
|
BASTA
|
OR-05-003-022-009/3917
(NAIKUDI)
|
2405003022NRG24160620230125933
|
17/06/2023
|
LAXMIDHAR DAS
|
2405003022WL006443
|
LAXMIDHAR DAS
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806499773
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASTA
|
OR-05-003-022-009/39174
(NAIKUDI)
|
2405003022NRG24160620230125936
|
17/06/2023
|
UDAYA KUMAR GIRI
|
2405003022WL006443
|
UDAYA KUMAR GIRI
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806499853
|
|
UDAY KUMAR GIRI
|
UCO BANK(607066)
|
|
185
|
BASTA
|
OR-05-003-022-009/3919
(NAIKUDI)
|
2405003022NRG24160620230125938
|
17/06/2023
|
BANSIDHAR DAS
|
2405003022WL006443
|
BANSIDHAR DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806499808
|
|
BANSHIDHAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173247
|
173247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305019
|
305019
|
|
|
|
|
|
|
|