|
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-05-003-018-003/37651
(IRDA)
|
2405003000NRG24050620230091869
|
05/06/2023
|
PARSHURAM SAHOO
|
2405003WL004884
|
PARSHURAM SAHOO
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018113
|
|
PARSHURAM SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-018-011/10613
(IRDA)
|
2405003000NRG24050620230091987
|
05/06/2023
|
ARATI BEHERA
|
2405003WL004884
|
ARATI BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018114
|
|
ARATI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-018-005/376698
(IRDA)
|
2405003000NRG24050620230091935
|
05/06/2023
|
Subash Das
|
2405003WL004884
|
Subash Das
|
00078
|
CNRB0002466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018115
|
|
MR SUBASH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-018-005/376698
(IRDA)
|
2405003000NRG24050620230091936
|
05/06/2023
|
Subash Das
|
2405003WL004884
|
Subash Das
|
00078
|
CNRB0002466
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018116
|
|
MR SUBASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-018-001/28859
(IRDA)
|
2405003000NRG24050620230091841
|
05/06/2023
|
RAMAKANTA SAHU
|
2405003WL004884
|
RAMAKANTA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018076
|
|
Mr. RAMAKANTA SAHOO
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-018-001/34905
(IRDA)
|
2405003000NRG24050620230091842
|
05/06/2023
|
BIDYADHAR DAS
|
2405003WL004884
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018223
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-018-001/37256
(IRDA)
|
2405003000NRG24050620230091843
|
05/06/2023
|
Mr. SARAT CHANDRA SAHU
|
2405003WL004884
|
Mr. SARAT CHANDRA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018211
|
|
Mr. SARAT CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-018-001/37423
(IRDA)
|
2405003000NRG24050620230091845
|
05/06/2023
|
MINATI SAHU
|
2405003WL004884
|
MINATI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018161
|
|
Mrs. MINATI SAHU
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-018-001/37473
(IRDA)
|
2405003000NRG24050620230091846
|
05/06/2023
|
SIBA PRASAD SASMAL
|
2405003WL004884
|
SIBA PRASAD SASMAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018234
|
|
Mr. SIBAPRASAD SASMAL
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-018-001/37491
(IRDA)
|
2405003000NRG24050620230091847
|
05/06/2023
|
Mr LAXMIDHAR DAS
|
2405003WL004884
|
Mr LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018232
|
|
Mr. LAXMIDHAR DAS
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-018-001/37491
(IRDA)
|
2405003000NRG24050620230091848
|
05/06/2023
|
SUJATA MANI DAS
|
2405003WL004884
|
SUJATA MANI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018164
|
|
Mrs. SUJATA DAS
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-018-001/37519
(IRDA)
|
2405003000NRG24050620230091850
|
05/06/2023
|
SANGITA DAS
|
2405003WL004884
|
SANGITA DAS
|
00176
|
IDIB000I535
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018213
|
|
Mrs. SANGITA DAS
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-018-001/37601
(IRDA)
|
2405003000NRG24050620230091851
|
05/06/2023
|
BARSHARANI DAS
|
2405003WL004884
|
BARSHARANI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018247
|
|
MISS BARSHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-018-001/37601
(IRDA)
|
2405003000NRG24050620230091852
|
05/06/2023
|
BARSHARANI DAS
|
2405003WL004884
|
BARSHARANI DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018248
|
|
MISS BARSHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-018-001/376700
(IRDA)
|
2405003000NRG24050620230091854
|
05/06/2023
|
Sitamani Sahu
|
2405003WL004884
|
Sitamani Sahu
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018249
|
|
SITA RANI PAL
|
UCO BANK(607066)
|
|
16
|
BASTA
|
OR-05-003-018-001/9541
(IRDA)
|
2405003000NRG24050620230091855
|
05/06/2023
|
BIDYADHAR DAS
|
2405003WL004884
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018193
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-018-001/9541
(IRDA)
|
2405003000NRG24050620230091856
|
05/06/2023
|
BIDYADHAR DAS
|
2405003WL004884
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018192
|
|
Mrs. ABANTI MANI DAS
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-018-001/9608
(IRDA)
|
2405003000NRG24050620230091857
|
05/06/2023
|
GUNAKAR SAU
|
2405003WL004884
|
GUNAKAR SAU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018170
|
|
Mr. GUNAKAR SAU
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-018-001/9622
(IRDA)
|
2405003000NRG24050620230091858
|
05/06/2023
|
RABINDRA JENA
|
2405003WL004884
|
RABINDRA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018087
|
|
Mr. RABINDRA JENA
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-018-001/9640
(IRDA)
|
2405003000NRG24050620230091860
|
05/06/2023
|
BIJAYA KUMAR DAS
|
2405003WL004884
|
BIJAYA KUMAR DAS
|
00176
|
IDIB000I535
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018183
|
|
Mr. BIJAYA KUMAR DAS
|
INDIAN BANK(607105)
|
|
21
|
BASTA
|
OR-05-003-018-001/9640
(IRDA)
|
2405003000NRG24050620230091859
|
05/06/2023
|
MANORANJAN DAS
|
2405003WL004884
|
MANORANJAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018079
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-018-002/37552
(IRDA)
|
2405003000NRG24050620230091863
|
05/06/2023
|
KARTTIK KUMAR MAIKAP
|
2405003WL004884
|
KARTTIK KUMAR MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018111
|
|
Mr. KARTTIK KUMAR MAIKAP
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-018-002/37552
(IRDA)
|
2405003000NRG24050620230091864
|
05/06/2023
|
NAMITA MAIKAP
|
2405003WL004884
|
NAMITA MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018208
|
|
Mrs. NAMITA MAIKAP
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-018-003/10002
(IRDA)
|
2405003000NRG24050620230091865
|
05/06/2023
|
Mr. DAMBRUDHAR JENA
|
2405003WL004884
|
Mr. DAMBRUDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018179
|
|
Mr. DAMBARUDHARA JENA
|
INDIAN BANK(607105)
|
|
25
|
BASTA
|
OR-05-003-018-003/10017
(IRDA)
|
2405003000NRG24050620230091866
|
05/06/2023
|
Mr NAKULA SAHU
|
2405003WL004884
|
Mr NAKULA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018216
|
|
Mr. NAKUL SAHU
|
INDIAN BANK(607105)
|
|
26
|
BASTA
|
OR-05-003-018-003/37110
(IRDA)
|
2405003000NRG24050620230091867
|
05/06/2023
|
SAMBHUNATH DAS
|
2405003WL004884
|
SAMBHUNATH DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018083
|
|
Mr. SHAMBHUNATH DAS
|
INDIAN BANK(607105)
|
|
27
|
BASTA
|
OR-05-003-018-003/37657
(IRDA)
|
2405003000NRG24050620230091871
|
05/06/2023
|
ANJAN KUMAR DAS
|
2405003WL004884
|
ANJAN KUMAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018214
|
|
Mr. Anjan KUMAR Das
|
INDIAN BANK(607105)
|
|
28
|
BASTA
|
OR-05-003-018-003/9981
(IRDA)
|
2405003000NRG24050620230091873
|
05/06/2023
|
BIJAY KUMAR SAHOO
|
2405003WL004884
|
BIJAY KUMAR SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018093
|
|
Mr. BIJAY KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
29
|
BASTA
|
OR-05-003-018-003/9988
(IRDA)
|
2405003000NRG24050620230091874
|
05/06/2023
|
BAIDHAR JENA
|
2405003WL004884
|
BAIDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018186
|
|
Mr. BAIDHAR JENA
|
INDIAN BANK(607105)
|
|
30
|
BASTA
|
OR-05-003-018-004/10113
(IRDA)
|
2405003000NRG24050620230091877
|
05/06/2023
|
ADIKANDA DAS
|
2405003WL004884
|
ADIKANDA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018171
|
|
ADIKANDA DAS
|
BANK OF BARODA(606985)
|
|
31
|
BASTA
|
OR-05-003-018-004/10161
(IRDA)
|
2405003000NRG24050620230091878
|
05/06/2023
|
GAURANGA SAHU
|
2405003WL004884
|
GAURANGA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018185
|
|
MR GOURANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-018-004/10172
(IRDA)
|
2405003000NRG24050620230091880
|
05/06/2023
|
KABITA DAS
|
2405003WL004884
|
KABITA DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018236
|
|
Mrs. KABITA DAS
|
INDIAN BANK(607105)
|
|
33
|
BASTA
|
OR-05-003-018-004/28917
(IRDA)
|
2405003000NRG24050620230091882
|
05/06/2023
|
BARENDRA GIRI
|
2405003WL004884
|
BARENDRA GIRI
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018188
|
|
Mr. BARENDRA GIRI
|
INDIAN BANK(607105)
|
|
34
|
BASTA
|
OR-05-003-018-004/35184
(IRDA)
|
2405003000NRG24050620230091883
|
05/06/2023
|
RANIJITA NAYAK
|
2405003WL004884
|
RANIJITA NAYAK
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018218
|
|
MR SHAMWUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASTA
|
OR-05-003-018-004/37106
(IRDA)
|
2405003000NRG24050620230091884
|
05/06/2023
|
BALARAM SAHOO
|
2405003WL004884
|
BALARAM SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018074
|
|
Mr. BALARAM SAHU
|
INDIAN BANK(607105)
|
|
36
|
BASTA
|
OR-05-003-018-004/37223
(IRDA)
|
2405003000NRG24050620230091886
|
05/06/2023
|
Mr.KAHNEI CHARAN SETHI
|
2405003WL004884
|
Mr.KAHNEI CHARAN SETHI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018196
|
|
Mr. KANHEI CHARAN SETHI
|
INDIAN BANK(607105)
|
|
37
|
BASTA
|
OR-05-003-018-004/37242
(IRDA)
|
2405003000NRG24050620230091887
|
05/06/2023
|
Mr.RAMAKANTA SAHU
|
2405003WL004884
|
Mr.RAMAKANTA SAHU
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018172
|
|
Mr. RAMAKANTA SAHU
|
INDIAN BANK(607105)
|
|
38
|
BASTA
|
OR-05-003-018-004/37242
(IRDA)
|
2405003000NRG24050620230091888
|
05/06/2023
|
Mrs. JHANSI RANI SAHU
|
2405003WL004884
|
Mrs. JHANSI RANI SAHU
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018173
|
|
Mrs. JHANSI RANI SAHU
|
INDIAN BANK(607105)
|
|
39
|
BASTA
|
OR-05-003-018-004/37520
(IRDA)
|
2405003000NRG24050620230091891
|
05/06/2023
|
CHINMAYI SAHU
|
2405003WL004884
|
CHINMAYI SAHU
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018215
|
|
Mrs. CHINMAYEE SAHU
|
INDIAN BANK(607105)
|
|
40
|
BASTA
|
OR-05-003-018-004/37520
(IRDA)
|
2405003000NRG24050620230091890
|
05/06/2023
|
RATNAKAR SAHU
|
2405003WL004884
|
RATNAKAR SAHU
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018219
|
|
Mr. RATNAKAR SAHU
|
INDIAN BANK(607105)
|
|
41
|
BASTA
|
OR-05-003-018-004/37556
(IRDA)
|
2405003000NRG24050620230091892
|
05/06/2023
|
AJAY KUMAR SAHU
|
2405003WL004884
|
AJAY KUMAR SAHU
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018217
|
|
AJAY KUMAR SAHOO
|
AXIS BANK(607153)
|
|
42
|
BASTA
|
OR-05-003-018-004/37556
(IRDA)
|
2405003000NRG24050620230091893
|
05/06/2023
|
MAMATA SAHOO
|
2405003WL004884
|
MAMATA SAHOO
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018239
|
|
Mrs. MAMATA SAHOO
|
INDIAN BANK(607105)
|
|
43
|
BASTA
|
OR-05-003-018-005/10230
(IRDA)
|
2405003000NRG24050620230091894
|
05/06/2023
|
LAXMIDHAR DAS
|
2405003WL004884
|
LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018189
|
|
Mr. LAXMI DHAR DAS
|
INDIAN BANK(607105)
|
|
44
|
BASTA
|
OR-05-003-018-005/10263
(IRDA)
|
2405003000NRG24050620230091897
|
05/06/2023
|
NIRANJAN DAS
|
2405003WL004884
|
NIRANJAN DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018091
|
|
Mr. NIRANJAN DAS
|
INDIAN BANK(607105)
|
|
45
|
BASTA
|
OR-05-003-018-005/10270
(IRDA)
|
2405003000NRG24050620230091898
|
05/06/2023
|
BARENDRA NAYAK
|
2405003WL004884
|
BARENDRA NAYAK
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018097
|
|
Mr. BARENDRA NAYAK
|
INDIAN BANK(607105)
|
|
46
|
BASTA
|
OR-05-003-018-005/10274
(IRDA)
|
2405003000NRG24050620230091899
|
05/06/2023
|
AJAY BEHERA
|
2405003WL004884
|
AJAY BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018159
|
|
Mr. AJAY BEHERA
|
INDIAN BANK(607105)
|
|
47
|
BASTA
|
OR-05-003-018-005/10278
(IRDA)
|
2405003000NRG24050620230091900
|
05/06/2023
|
RABINDRA NAYAK
|
2405003WL004884
|
RABINDRA NAYAK
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018181
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
48
|
BASTA
|
OR-05-003-018-005/10278
(IRDA)
|
2405003000NRG24050620230091901
|
05/06/2023
|
RABINDRA NAYAK
|
2405003WL004884
|
RABINDRA NAYAK
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018180
|
|
Ms. SAKUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
49
|
BASTA
|
OR-05-003-018-005/10293
(IRDA)
|
2405003000NRG24050620230091903
|
05/06/2023
|
NITYANANDA NAYAK
|
2405003WL004884
|
NITYANANDA NAYAK
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018178
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASTA
|
OR-05-003-018-005/10311
(IRDA)
|
2405003000NRG24050620230091904
|
05/06/2023
|
DHANNJAY BEHERA
|
2405003WL004884
|
DHANNJAY BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018198
|
|
Mr. DHANNJAY BEHERA
|
INDIAN BANK(607105)
|
|
51
|
BASTA
|
OR-05-003-018-005/10321
(IRDA)
|
2405003000NRG24050620230091905
|
05/06/2023
|
SADASIBA DAS
|
2405003WL004884
|
SADASIBA DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018090
|
|
Mr. SADASHIB DAS
|
INDIAN BANK(607105)
|
|
52
|
BASTA
|
OR-05-003-018-005/10323
(IRDA)
|
2405003000NRG24050620230091906
|
05/06/2023
|
SUDHIR JENA
|
2405003WL004884
|
SUDHIR JENA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018191
|
|
Mr. SUDHIR JENA
|
INDIAN BANK(607105)
|
|
53
|
BASTA
|
OR-05-003-018-005/10326
(IRDA)
|
2405003000NRG24050620230091907
|
05/06/2023
|
GAURANGA DAS
|
2405003WL004884
|
GAURANGA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018088
|
|
Mr. GAURANGA DAS
|
INDIAN BANK(607105)
|
|
54
|
BASTA
|
OR-05-003-018-005/10326
(IRDA)
|
2405003000NRG24050620230091909
|
05/06/2023
|
GAURANGA DAS
|
2405003WL004884
|
GAURANGA DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018089
|
|
Mr. GAURANGA DAS
|
INDIAN BANK(607105)
|
|
55
|
BASTA
|
OR-05-003-018-005/10326
(IRDA)
|
2405003000NRG24050620230091910
|
05/06/2023
|
KALPANA DAS
|
2405003WL004884
|
KALPANA DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018163
|
|
Mrs. KALAPANA DAS
|
INDIAN BANK(607105)
|
|
56
|
BASTA
|
OR-05-003-018-005/10326
(IRDA)
|
2405003000NRG24050620230091908
|
05/06/2023
|
KALPANA DAS
|
2405003WL004884
|
KALPANA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018162
|
|
Mrs. KALAPANA DAS
|
INDIAN BANK(607105)
|
|
57
|
BASTA
|
OR-05-003-018-005/10328
(IRDA)
|
2405003000NRG24050620230091911
|
05/06/2023
|
GOUTTAM BEHERA
|
2405003WL004884
|
GOUTTAM BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018166
|
|
Mr. GOUTAM BEHERA
|
INDIAN BANK(607105)
|
|
58
|
BASTA
|
OR-05-003-018-005/10332
(IRDA)
|
2405003000NRG24050620230091912
|
05/06/2023
|
LAXMAN TUNG
|
2405003WL004884
|
LAXMAN TUNG
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018182
|
|
Mr. Laxman Tung
|
INDIAN BANK(607105)
|
|
59
|
BASTA
|
OR-05-003-018-005/10332
(IRDA)
|
2405003000NRG24050620230091913
|
05/06/2023
|
LAXMAN TUNG
|
2405003WL004884
|
LAXMAN TUNG
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018096
|
|
Mrs. SUBASINI TUNG
|
INDIAN BANK(607105)
|
|
60
|
BASTA
|
OR-05-003-018-005/28871
(IRDA)
|
2405003000NRG24050620230091914
|
05/06/2023
|
JAGABANDHU TUNGA
|
2405003WL004884
|
JAGABANDHU TUNGA
|
00176
|
IDIB000I535
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018199
|
|
MR JAGABANDHU TUNGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASTA
|
OR-05-003-018-005/28872
(IRDA)
|
2405003000NRG24050620230091915
|
05/06/2023
|
KUSHA KUMAR DAS
|
2405003WL004884
|
KUSHA KUMAR DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018104
|
|
MR KUSHA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASTA
|
OR-05-003-018-005/32572
(IRDA)
|
2405003000NRG24050620230091916
|
05/06/2023
|
LAXMIDHAR JENA
|
2405003WL004884
|
LAXMIDHAR JENA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018095
|
|
Mr. LAXMIDHAR JENA
|
INDIAN BANK(607105)
|
|
63
|
BASTA
|
OR-05-003-018-005/32572
(IRDA)
|
2405003000NRG24050620230091917
|
05/06/2023
|
Mrs. SANJULATA JENA
|
2405003WL004884
|
Mrs. SANJULATA JENA
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018220
|
|
Mrs. SANJULATA JENA
|
INDIAN BANK(607105)
|
|
64
|
BASTA
|
OR-05-003-018-005/37115
(IRDA)
|
2405003000NRG24050620230091919
|
05/06/2023
|
RATIKANTA DAS
|
2405003WL004884
|
RATIKANTA DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018105
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASTA
|
OR-05-003-018-005/37517
(IRDA)
|
2405003000NRG24050620230091924
|
05/06/2023
|
HAREKRUSHNA BEHERA
|
2405003WL004884
|
HAREKRUSHNA BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018230
|
|
Harekrushna Behera
|
BANK OF BARODA(606985)
|
|
66
|
BASTA
|
OR-05-003-018-005/37536
(IRDA)
|
2405003000NRG24050620230091925
|
05/06/2023
|
JITENDRA BEHERA
|
2405003WL004884
|
JITENDRA BEHERA
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018227
|
|
JITENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
67
|
BASTA
|
OR-05-003-018-005/37649
(IRDA)
|
2405003000NRG24050620230091928
|
05/06/2023
|
SANJIB KUMAR MAIKAP
|
2405003WL004884
|
SANJIB KUMAR MAIKAP
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018229
|
|
MR SANJIB KUMAR MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASTA
|
OR-05-003-018-005/37650
(IRDA)
|
2405003000NRG24050620230091929
|
05/06/2023
|
SABITREE MAIKAP
|
2405003WL004884
|
SABITREE MAIKAP
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018098
|
|
Ms. SABITRI MAIKAP
|
INDIAN BANK(607105)
|
|
69
|
BASTA
|
OR-05-003-018-005/37651
(IRDA)
|
2405003000NRG24050620230091930
|
05/06/2023
|
UDIT NARAYAN JENA
|
2405003WL004884
|
UDIT NARAYAN JENA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018228
|
|
UDIT NARAYAN JENA
|
BANK OF BARODA(606985)
|
|
70
|
BASTA
|
OR-05-003-018-005/3766713
(IRDA)
|
2405003000NRG24050620230091933
|
05/06/2023
|
LAXMIMANI DAS
|
2405003WL004884
|
LAXMIMANI DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018245
|
|
MRS LAXMIMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASTA
|
OR-05-003-018-007/10402
(IRDA)
|
2405003000NRG24050620230091937
|
05/06/2023
|
JADUNATH JENA
|
2405003WL004884
|
JADUNATH JENA
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018160
|
|
Mr. JADUNATH JENA
|
INDIAN BANK(607105)
|
|
72
|
BASTA
|
OR-05-003-018-007/10432
(IRDA)
|
2405003000NRG24050620230091938
|
05/06/2023
|
HARENDRA MISHRA
|
2405003WL004884
|
HARENDRA MISHRA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018080
|
|
HARENDRA MISHRA
|
BANK OF BARODA(606985)
|
|
73
|
BASTA
|
OR-05-003-018-007/10432
(IRDA)
|
2405003000NRG24050620230091939
|
05/06/2023
|
Ms. SUMATI MISHRA
|
2405003WL004884
|
Ms. SUMATI MISHRA
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018102
|
|
SUMATI MISHRA
|
BANK OF BARODA(606985)
|
|
74
|
BASTA
|
OR-05-003-018-007/10437
(IRDA)
|
2405003000NRG24050620230091940
|
05/06/2023
|
SRIPATI KAMILA
|
2405003WL004884
|
SRIPATI KAMILA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018235
|
|
Mr. SRIPATI KAMILA
|
INDIAN BANK(607105)
|
|
75
|
BASTA
|
OR-05-003-018-007/28868
(IRDA)
|
2405003000NRG24050620230091941
|
05/06/2023
|
ARUN KUMAR JENA
|
2405003WL004884
|
ARUN KUMAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018099
|
|
Mr. ARUN KUMAR JENA
|
INDIAN BANK(607105)
|
|
76
|
BASTA
|
OR-05-003-018-007/37254
(IRDA)
|
2405003000NRG24050620230091942
|
05/06/2023
|
Mrs. MINATI MUKHI
|
2405003WL004884
|
Mrs. MINATI MUKHI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018207
|
|
Mrs. MINATI MUKHI
|
INDIAN BANK(607105)
|
|
77
|
BASTA
|
OR-05-003-018-007/37551
(IRDA)
|
2405003000NRG24050620230091944
|
05/06/2023
|
HEMANTA NAYAK
|
2405003WL004884
|
HEMANTA NAYAK
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018168
|
|
Mr. HEMANTA NAYAK
|
INDIAN BANK(607105)
|
|
78
|
BASTA
|
OR-05-003-018-007/37551
(IRDA)
|
2405003000NRG24050620230091945
|
05/06/2023
|
SASMITA NAYAK
|
2405003WL004884
|
SASMITA NAYAK
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018241
|
|
Mrs. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
79
|
BASTA
|
OR-05-003-018-007/37622
(IRDA)
|
2405003000NRG24050620230091946
|
05/06/2023
|
DEBENDRANATH PATRA
|
2405003WL004884
|
DEBENDRANATH PATRA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018081
|
|
DEBENDRA NATH PATRA
|
BANK OF BARODA(606985)
|
|
80
|
BASTA
|
OR-05-003-018-007/376694
(IRDA)
|
2405003000NRG24050620230091950
|
05/06/2023
|
BADAL JENA
|
2405003WL004884
|
BADAL JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018226
|
|
SHRI BADAL JENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASTA
|
OR-05-003-018-009/10708
(IRDA)
|
2405003000NRG24050620230091951
|
05/06/2023
|
MANGAL DAS
|
2405003WL004884
|
MANGAL DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018103
|
|
Mr. MANGAL DAS
|
INDIAN BANK(607105)
|
|
82
|
BASTA
|
OR-05-003-018-009/10710
(IRDA)
|
2405003000NRG24050620230091952
|
05/06/2023
|
DEBENDRA DAS
|
2405003WL004884
|
DEBENDRA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018078
|
|
Mr. DEBENDRA DAS
|
INDIAN BANK(607105)
|
|
83
|
BASTA
|
OR-05-003-018-009/10725
(IRDA)
|
2405003000NRG24050620230091953
|
05/06/2023
|
BALARAM DAS
|
2405003WL004884
|
BALARAM DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018184
|
|
Mr. BALARAM DAS
|
INDIAN BANK(607105)
|
|
84
|
BASTA
|
OR-05-003-018-009/28894
(IRDA)
|
2405003000NRG24050620230091954
|
05/06/2023
|
EKADASI DAS
|
2405003WL004884
|
EKADASI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018071
|
|
Mr. EKADASI DAS
|
INDIAN BANK(607105)
|
|
85
|
BASTA
|
OR-05-003-018-009/28894
(IRDA)
|
2405003000NRG24050620230091955
|
05/06/2023
|
EKADOSI DAS
|
2405003WL004884
|
EKADOSI DAS
|
00176
|
IDIB000I535
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018197
|
|
MRS PUSPALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASTA
|
OR-05-003-018-009/37615
(IRDA)
|
2405003000NRG24050620230091957
|
05/06/2023
|
DAITARI DAS
|
2405003WL004884
|
DAITARI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018082
|
|
Mr. DAITARI DAS
|
INDIAN BANK(607105)
|
|
87
|
BASTA
|
OR-05-003-018-011/10488
(IRDA)
|
2405003000NRG24050620230091958
|
05/06/2023
|
RAJENDRA DAS
|
2405003WL004884
|
RAJENDRA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018224
|
|
Mr. RAJENDRA DAS
|
INDIAN BANK(607105)
|
|
88
|
BASTA
|
OR-05-003-018-011/10490
(IRDA)
|
2405003000NRG24050620230091959
|
05/06/2023
|
BIDYADHAR DAS
|
2405003WL004884
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018107
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
89
|
BASTA
|
OR-05-003-018-011/10502
(IRDA)
|
2405003000NRG24050620230091960
|
05/06/2023
|
RAMESH KUMAR BEHERA
|
2405003WL004884
|
RAMESH KUMAR BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018225
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASTA
|
OR-05-003-018-011/10506
(IRDA)
|
2405003000NRG24050620230091961
|
05/06/2023
|
JAYANANDA BEHERA
|
2405003WL004884
|
JAYANANDA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018177
|
|
Mr. Jayananda Behera
|
INDIAN BANK(607105)
|
|
91
|
BASTA
|
OR-05-003-018-011/10513
(IRDA)
|
2405003000NRG24050620230091962
|
05/06/2023
|
RADHAKRUSHNA BEHERA
|
2405003WL004884
|
RADHAKRUSHNA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018072
|
|
Mr. RADHAKRUSHNA BEHERA
|
INDIAN BANK(607105)
|
|
92
|
BASTA
|
OR-05-003-018-011/10523
(IRDA)
|
2405003000NRG24050620230091967
|
05/06/2023
|
AKSHAYA KUMAR BEHERA
|
2405003WL004884
|
AKSHAYA KUMAR BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018094
|
|
Mr. AKSHAYA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
93
|
BASTA
|
OR-05-003-018-011/10523
(IRDA)
|
2405003000NRG24050620230091968
|
05/06/2023
|
ASAMANI BEHERA
|
2405003WL004884
|
ASAMANI BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018101
|
|
Ms. ASHAMANI BEHERA
|
INDIAN BANK(607105)
|
|
94
|
BASTA
|
OR-05-003-018-011/10524
(IRDA)
|
2405003000NRG24050620230091969
|
05/06/2023
|
Mr. PRASHANNA BEHERA
|
2405003WL004884
|
Mr. PRASHANNA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018187
|
|
Mr. PRASHANNA BEHERA
|
INDIAN BANK(607105)
|
|
95
|
BASTA
|
OR-05-003-018-011/10527
(IRDA)
|
2405003000NRG24050620230091971
|
05/06/2023
|
Ms.SARASWATI BEHERA
|
2405003WL004884
|
Ms.SARASWATI BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018100
|
|
Ms. SARASWATI BEHERA
|
INDIAN BANK(607105)
|
|
96
|
BASTA
|
OR-05-003-018-011/10533
(IRDA)
|
2405003000NRG24050620230091973
|
05/06/2023
|
AHALYA BEHERA
|
2405003WL004884
|
AHALYA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018246
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASTA
|
OR-05-003-018-011/10533
(IRDA)
|
2405003000NRG24050620230091972
|
05/06/2023
|
UMAKANTA BEHERA
|
2405003WL004884
|
UMAKANTA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018244
|
|
Mr. UMAKANT BEHERA
|
INDIAN BANK(607105)
|
|
98
|
BASTA
|
OR-05-003-018-011/10540
(IRDA)
|
2405003000NRG24050620230091974
|
05/06/2023
|
RABINDRA NAYAK
|
2405003WL004884
|
RABINDRA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018112
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
99
|
BASTA
|
OR-05-003-018-011/10540
(IRDA)
|
2405003000NRG24050620230091975
|
05/06/2023
|
SHANTI LATA NAYAK
|
2405003WL004884
|
SHANTI LATA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018222
|
|
Mrs. SHANTI LATA NAYAK
|
INDIAN BANK(607105)
|
|
100
|
BASTA
|
OR-05-003-018-011/10542
(IRDA)
|
2405003000NRG24050620230091976
|
05/06/2023
|
BHAGIRATH DAS
|
2405003WL004884
|
BHAGIRATH DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018108
|
|
Mr. BHAGIRATH DAS
|
INDIAN BANK(607105)
|
|
101
|
BASTA
|
OR-05-003-018-011/10542
(IRDA)
|
2405003000NRG24050620230091977
|
05/06/2023
|
Ms. JAYANTI DAS
|
2405003WL004884
|
Ms. JAYANTI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018085
|
|
Ms. JAYANTI DAS
|
INDIAN BANK(607105)
|
|
102
|
BASTA
|
OR-05-003-018-011/10546
(IRDA)
|
2405003000NRG24050620230091978
|
05/06/2023
|
Mr. RABINDRA SAHU
|
2405003WL004884
|
Mr. RABINDRA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018176
|
|
MR RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASTA
|
OR-05-003-018-011/10546
(IRDA)
|
2405003000NRG24050620230091979
|
05/06/2023
|
Mrs. RAJESWARI SAHU
|
2405003WL004884
|
Mrs. RAJESWARI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018203
|
|
MR RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASTA
|
OR-05-003-018-011/10561
(IRDA)
|
2405003000NRG24050620230091980
|
05/06/2023
|
BARENDRA BEHERA
|
2405003WL004884
|
BARENDRA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018075
|
|
Mr. BARENDRA BEHERA
|
INDIAN BANK(607105)
|
|
105
|
BASTA
|
OR-05-003-018-011/10563
(IRDA)
|
2405003000NRG24050620230091981
|
05/06/2023
|
KHAGESWAR BEHERA
|
2405003WL004884
|
KHAGESWAR BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018109
|
|
Mr. KHAGESWAR BEHERA
|
INDIAN BANK(607105)
|
|
106
|
BASTA
|
OR-05-003-018-011/10563
(IRDA)
|
2405003000NRG24050620230091982
|
05/06/2023
|
Mrs. SARASWATI BEHERA
|
2405003WL004884
|
Mrs. SARASWATI BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018205
|
|
Mrs. SARASWATI BEHERA
|
INDIAN BANK(607105)
|
|
107
|
BASTA
|
OR-05-003-018-011/10588
(IRDA)
|
2405003000NRG24050620230091983
|
05/06/2023
|
BIPIN KUMAR BEHERA
|
2405003WL004884
|
BIPIN KUMAR BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018106
|
|
Mr. BIPIN KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
108
|
BASTA
|
OR-05-003-018-011/10588
(IRDA)
|
2405003000NRG24050620230091984
|
05/06/2023
|
Ms. MANJULATA BEHERA
|
2405003WL004884
|
Ms. MANJULATA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018175
|
|
Ms. MANJU LATA BEHERA
|
INDIAN BANK(607105)
|
|
109
|
BASTA
|
OR-05-003-018-011/10596
(IRDA)
|
2405003000NRG24050620230091985
|
05/06/2023
|
KHETRAMOHAN BEHERA
|
2405003WL004884
|
KHETRAMOHAN BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018195
|
|
Mr. KSHETRAMOHAN BEHERA
|
INDIAN BANK(607105)
|
|
110
|
BASTA
|
OR-05-003-018-011/10613
(IRDA)
|
2405003000NRG24050620230091986
|
05/06/2023
|
ACHYUTA BEHERA
|
2405003WL004884
|
ACHYUTA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018110
|
|
Mr. ACHYUTA BEHERA
|
INDIAN BANK(607105)
|
|
111
|
BASTA
|
OR-05-003-018-011/28878
(IRDA)
|
2405003000NRG24050620230091989
|
05/06/2023
|
Mr. HARISH CHANDRA SAHU
|
2405003WL004884
|
Mr. HARISH CHANDRA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018084
|
|
Mr. HARISH CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
112
|
BASTA
|
OR-05-003-018-011/32053
(IRDA)
|
2405003000NRG24050620230091993
|
05/06/2023
|
Mrs. JAYANTI SAHU
|
2405003WL004884
|
Mrs. JAYANTI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018204
|
|
Mrs. JAYANTI SAHU
|
INDIAN BANK(607105)
|
|
113
|
BASTA
|
OR-05-003-018-011/32053
(IRDA)
|
2405003000NRG24050620230091992
|
05/06/2023
|
SUDARSHAN SAHU
|
2405003WL004884
|
SUDARSHAN SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018092
|
|
Mr. SUDARSHAN SAHU
|
INDIAN BANK(607105)
|
|
114
|
BASTA
|
OR-05-003-018-011/37253
(IRDA)
|
2405003000NRG24050620230091996
|
05/06/2023
|
Mr. BARENDRA KUMAR SAHU
|
2405003WL004884
|
Mr. BARENDRA KUMAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018210
|
|
Mr. BARENDRA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
115
|
BASTA
|
OR-05-003-018-011/37253
(IRDA)
|
2405003000NRG24050620230091997
|
05/06/2023
|
Mrs. LILIMA SAHU
|
2405003WL004884
|
Mrs. LILIMA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018169
|
|
Mrs. LILIMA SAHU
|
INDIAN BANK(607105)
|
|
116
|
BASTA
|
OR-05-003-018-011/37258
(IRDA)
|
2405003000NRG24050620230091999
|
05/06/2023
|
MINATI SAHU
|
2405003WL004884
|
MINATI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018242
|
|
Mrs. MINATI SAHU
|
INDIAN BANK(607105)
|
|
117
|
BASTA
|
OR-05-003-018-011/37258
(IRDA)
|
2405003000NRG24050620230091998
|
05/06/2023
|
Mr. JATINDRA KUMAR SAHU
|
2405003WL004884
|
Mr. JATINDRA KUMAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018212
|
|
Mr. JATINDRA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
118
|
BASTA
|
OR-05-003-018-011/37292
(IRDA)
|
2405003000NRG24050620230092000
|
05/06/2023
|
BASANT KUMAR SAHU
|
2405003WL004884
|
BASANT KUMAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018073
|
|
Mr. BASANT KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
119
|
BASTA
|
OR-05-003-018-011/37485
(IRDA)
|
2405003000NRG24050620230092002
|
05/06/2023
|
Mrs. SANJULATA BEHERA
|
2405003WL004884
|
Mrs. SANJULATA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018209
|
|
SANJULATA BEHERA
|
BANK OF BARODA(606985)
|
|
120
|
BASTA
|
OR-05-003-018-011/37592
(IRDA)
|
2405003000NRG24050620230092004
|
05/06/2023
|
GITANJALI SAHOO
|
2405003WL004884
|
GITANJALI SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018165
|
|
Mrs. GITANJALI SAHOO
|
INDIAN BANK(607105)
|
|
121
|
BASTA
|
OR-05-003-018-011/37592
(IRDA)
|
2405003000NRG24050620230092003
|
05/06/2023
|
SRIKANT SAHU
|
2405003WL004884
|
SRIKANT SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018077
|
|
MR SRIKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASTA
|
OR-05-003-018-011/37593
(IRDA)
|
2405003000NRG24050620230092005
|
05/06/2023
|
MINA KUMARI DAS
|
2405003WL004884
|
MINA KUMARI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018243
|
|
Mrs. MINA KUMARI DAS
|
INDIAN BANK(607105)
|
|
123
|
BASTA
|
OR-05-003-018-011/3766704
(IRDA)
|
2405003000NRG24050620230092010
|
05/06/2023
|
JAYA KRUSHNA BEHERA
|
2405003WL004884
|
JAYA KRUSHNA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018200
|
|
Mr. JAYA KRUSHNA BEHERA
|
INDIAN BANK(607105)
|
|
124
|
BASTA
|
OR-05-003-018-011/37747
(IRDA)
|
2405003000NRG24050620230092017
|
05/06/2023
|
MAMATA MANJARI SAHOO
|
2405003WL004884
|
MAMATA MANJARI SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018250
|
|
MRS MAMATA MANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASTA
|
OR-05-003-018-011/37755
(IRDA)
|
2405003000NRG24050620230092021
|
05/06/2023
|
MRUTYUNJAY DAS
|
2405003WL004884
|
MRUTYUNJAY DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018237
|
|
Mr. MRUTYUNJAY DAS
|
INDIAN BANK(607105)
|
|
126
|
BASTA
|
OR-05-003-018-012/10744
(IRDA)
|
2405003000NRG24050620230092023
|
05/06/2023
|
JAYANTI JENA
|
2405003WL004884
|
JAYANTI JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018240
|
|
Mrs. JAYANTI JENA
|
INDIAN BANK(607105)
|
|
127
|
BASTA
|
OR-05-003-018-012/10744
(IRDA)
|
2405003000NRG24050620230092022
|
05/06/2023
|
SAMBHUNATH JENA
|
2405003WL004884
|
SAMBHUNATH JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018174
|
|
Mr. SAMBHUNATH JENA
|
INDIAN BANK(607105)
|
|
128
|
BASTA
|
OR-05-003-018-012/10749
(IRDA)
|
2405003000NRG24050620230092024
|
05/06/2023
|
BUDHIRAM JENA
|
2405003WL004884
|
BUDHIRAM JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018086
|
|
Mr. BUDHIRAM JENA
|
INDIAN BANK(607105)
|
|
129
|
BASTA
|
OR-05-003-018-012/10758
(IRDA)
|
2405003000NRG24050620230092025
|
05/06/2023
|
BIDYADHAR JENA
|
2405003WL004884
|
BIDYADHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018194
|
|
Mr. BIDYADHAR JENA
|
INDIAN BANK(607105)
|
|
130
|
BASTA
|
OR-05-003-018-012/28891
(IRDA)
|
2405003000NRG24050620230092027
|
05/06/2023
|
BASUMATI MOHANTY
|
2405003WL004884
|
BASUMATI MOHANTY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018233
|
|
Mrs. BASUMATI MOHANTY
|
INDIAN BANK(607105)
|
|
131
|
BASTA
|
OR-05-003-018-012/28891
(IRDA)
|
2405003000NRG24050620230092026
|
05/06/2023
|
TRILOCHAN MOHANTY
|
2405003WL004884
|
TRILOCHAN MOHANTY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018190
|
|
Mr. TRILOCHAN MOHANTY
|
INDIAN BANK(607105)
|
|
132
|
BASTA
|
OR-05-003-018-012/28893
(IRDA)
|
2405003000NRG24050620230092028
|
05/06/2023
|
ACHUTANANDA JENA
|
2405003WL004884
|
ACHUTANANDA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018167
|
|
Ms. SANTILATA JENA
|
INDIAN BANK(607105)
|
|
133
|
BASTA
|
OR-05-003-018-012/37607
(IRDA)
|
2405003000NRG24050620230092030
|
05/06/2023
|
RANJITA JENA
|
2405003WL004884
|
RANJITA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018221
|
|
Mrs. RANJITA JENA
|
INDIAN BANK(607105)
|
|
134
|
BASTA
|
OR-05-003-018-012/37620
(IRDA)
|
2405003000NRG24050620230092031
|
05/06/2023
|
JAGANNATHA JENA
|
2405003WL004884
|
JAGANNATHA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018206
|
|
MR JAGANNATHA JENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASTA
|
OR-05-003-018-012/37628
(IRDA)
|
2405003000NRG24050620230092032
|
05/06/2023
|
JHUMI JENA
|
2405003WL004884
|
JHUMI JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018238
|
|
Mrs. JHUMI JENA
|
INDIAN BANK(607105)
|
|
136
|
BASTA
|
OR-05-003-018-012/37629
(IRDA)
|
2405003000NRG24050620230092033
|
05/06/2023
|
AKSHAY KUMAR JENA
|
2405003WL004884
|
AKSHAY KUMAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018231
|
|
AKSHAYKUMAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167085
|
167085
|
|
|
|
|
|
|
|
|
137
|
BASTA
|
OR-05-003-018-001/37519
(IRDA)
|
2405003000NRG24050620230091849
|
05/06/2023
|
DILLIP KUMAR DAS
|
2405003WL004884
|
DILLIP KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018143
|
|
DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASTA
|
OR-05-003-018-001/376700
(IRDA)
|
2405003000NRG24050620230091853
|
05/06/2023
|
SASANKA SAHU
|
2405003WL004884
|
SASANKA SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018154
|
|
Mr. Sasanka Sahu
|
INDIAN BANK(607105)
|
|
139
|
BASTA
|
OR-05-003-018-002/35001
(IRDA)
|
2405003000NRG24050620230091861
|
05/06/2023
|
RAKESH KUMAR PRADHAN
|
2405003WL004884
|
RAKESH KUMAR PRADHAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018157
|
|
RAKESH KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
140
|
BASTA
|
OR-05-003-018-002/37195
(IRDA)
|
2405003000NRG24050620230091862
|
05/06/2023
|
MITHUN CHAKRABARTTY
|
2405003WL004884
|
MITHUN CHAKRABARTTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018142
|
|
MITHUN CHAKRABARTTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BASTA
|
OR-05-003-018-003/37649
(IRDA)
|
2405003000NRG24050620230091868
|
05/06/2023
|
RATNAKAR DEY
|
2405003WL004884
|
RATNAKAR DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018129
|
|
MR RATNAKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASTA
|
OR-05-003-018-003/37653
(IRDA)
|
2405003000NRG24050620230091870
|
05/06/2023
|
GAGAN KUMAR DAS
|
2405003WL004884
|
GAGAN KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018150
|
|
MR GAGAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASTA
|
OR-05-003-018-003/7650
(IRDA)
|
2405003000NRG24050620230091872
|
05/06/2023
|
SHRINATH SAHU
|
2405003WL004884
|
SHRINATH SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018132
|
|
MR SHRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASTA
|
OR-05-003-018-004/10059
(IRDA)
|
2405003000NRG24050620230091875
|
05/06/2023
|
KAPILASH BARIK
|
2405003WL004884
|
KAPILASH BARIK
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398018125
|
|
MR KAPILASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASTA
|
OR-05-003-018-004/10088
(IRDA)
|
2405003000NRG24050620230091876
|
05/06/2023
|
NAKULA PATRA
|
2405003WL004884
|
NAKULA PATRA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018121
|
|
MR NAKULA PATRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASTA
|
OR-05-003-018-004/10172
(IRDA)
|
2405003000NRG24050620230091879
|
05/06/2023
|
KARUNAKAR DAS
|
2405003WL004884
|
KARUNAKAR DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018066
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASTA
|
OR-05-003-018-004/10179
(IRDA)
|
2405003000NRG24050620230091881
|
05/06/2023
|
M. KHAGESWR SAHU
|
2405003WL004884
|
M. KHAGESWR SAHU
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018131
|
|
MR KHAGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASTA
|
OR-05-003-018-004/37133
(IRDA)
|
2405003000NRG24050620230091885
|
05/06/2023
|
Mr.KEDARNATH BARIK
|
2405003WL004884
|
Mr.KEDARNATH BARIK
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018122
|
|
KEDAR NATH BARIK
|
BANK OF BARODA(606985)
|
|
149
|
BASTA
|
OR-05-003-018-004/37308
(IRDA)
|
2405003000NRG24050620230091889
|
05/06/2023
|
RADHAKRUSHNA BARIK
|
2405003WL004884
|
RADHAKRUSHNA BARIK
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018145
|
|
MR RADHAKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASTA
|
OR-05-003-018-005/10247
(IRDA)
|
2405003000NRG24050620230091896
|
05/06/2023
|
BASANTI DAS
|
2405003WL004884
|
BASANTI DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018152
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASTA
|
OR-05-003-018-005/10247
(IRDA)
|
2405003000NRG24050620230091895
|
05/06/2023
|
TREELOCHAN DAS
|
2405003WL004884
|
TREELOCHAN DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018068
|
|
MR TREELOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASTA
|
OR-05-003-018-005/10282
(IRDA)
|
2405003000NRG24050620230091902
|
05/06/2023
|
RAJKISHOR DAS
|
2405003WL004884
|
RAJKISHOR DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018140
|
|
Mr. RAJ KISHORE DAS/GITANJALI DAS
|
INDIAN BANK(607105)
|
|
153
|
BASTA
|
OR-05-003-018-005/37105
(IRDA)
|
2405003000NRG24050620230091918
|
05/06/2023
|
SUSANTA DAS
|
2405003WL004884
|
SUSANTA DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018141
|
|
MR SUSANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASTA
|
OR-05-003-018-005/37117
(IRDA)
|
2405003000NRG24050620230091920
|
05/06/2023
|
DEBAKAR BEHERA
|
2405003WL004884
|
DEBAKAR BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018067
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASTA
|
OR-05-003-018-005/37217
(IRDA)
|
2405003000NRG24050620230091921
|
05/06/2023
|
SHRINEBAS BEHERA
|
2405003WL004884
|
SHRINEBAS BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018155
|
|
MR SHRINEBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASTA
|
OR-05-003-018-005/37516
(IRDA)
|
2405003000NRG24050620230091923
|
05/06/2023
|
BHASKAR BEHERA
|
2405003WL004884
|
BHASKAR BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018069
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASTA
|
OR-05-003-018-005/37537
(IRDA)
|
2405003000NRG24050620230091926
|
05/06/2023
|
PRABHAKAR BEHERA
|
2405003WL004884
|
PRABHAKAR BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018130
|
|
MR PRABHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASTA
|
OR-05-003-018-005/37589
(IRDA)
|
2405003000NRG24050620230091927
|
05/06/2023
|
DILLIP MAIKAP
|
2405003WL004884
|
DILLIP MAIKAP
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018070
|
|
Mr. DILLIP MAIKAP
|
INDIAN BANK(607105)
|
|
159
|
BASTA
|
OR-05-003-018-005/37653
(IRDA)
|
2405003000NRG24050620230091931
|
05/06/2023
|
CHANDAN NAYAK
|
2405003WL004884
|
CHANDAN NAYAK
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018135
|
|
MR CHANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASTA
|
OR-05-003-018-005/3766710
(IRDA)
|
2405003000NRG24050620230091932
|
05/06/2023
|
MADHUSUDAN DAS
|
2405003WL004884
|
MADHUSUDAN DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018118
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASTA
|
OR-05-003-018-005/3766714
(IRDA)
|
2405003000NRG24050620230091934
|
05/06/2023
|
JAYARAM DAS
|
2405003WL004884
|
JAYARAM DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398018144
|
|
MR JAYARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASTA
|
OR-05-003-018-007/37508
(IRDA)
|
2405003000NRG24050620230091943
|
05/06/2023
|
SHISHIR KUMAR NAYAK
|
2405003WL004884
|
SHISHIR KUMAR NAYAK
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018124
|
|
MR SHISHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASTA
|
OR-05-003-018-007/37623
(IRDA)
|
2405003000NRG24050620230091947
|
05/06/2023
|
BASANTA KUMAR NAYAK
|
2405003WL004884
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018126
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASTA
|
OR-05-003-018-007/37638
(IRDA)
|
2405003000NRG24050620230091948
|
05/06/2023
|
TAPAN KUMAR MISHRA
|
2405003WL004884
|
TAPAN KUMAR MISHRA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398018134
|
|
Mr. TAPAN KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
165
|
BASTA
|
OR-05-003-018-009/37311
(IRDA)
|
2405003000NRG24050620230091956
|
05/06/2023
|
HIMANSHU MAIKAP
|
2405003WL004884
|
HIMANSHU MAIKAP
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018136
|
|
MR HIMANSHU MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASTA
|
OR-05-003-018-011/10513
(IRDA)
|
2405003000NRG24050620230091964
|
05/06/2023
|
MRUTYUNJAY BEHERA
|
2405003WL004884
|
MRUTYUNJAY BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018128
|
|
MR MRUTYUNJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASTA
|
OR-05-003-018-011/10515
(IRDA)
|
2405003000NRG24050620230091965
|
05/06/2023
|
RAMAMANI SAHU
|
2405003WL004884
|
RAMAMANI SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018138
|
|
RAMAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASTA
|
OR-05-003-018-011/10515
(IRDA)
|
2405003000NRG24050620230091966
|
05/06/2023
|
SAROJ KUMAR SAHOO
|
2405003WL004884
|
SAROJ KUMAR SAHOO
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018149
|
|
MR SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
169
|
BASTA
|
OR-05-003-018-011/10527
(IRDA)
|
2405003000NRG24050620230091970
|
05/06/2023
|
Mr. Harihara Behera
|
2405003WL004884
|
Mr. Harihara Behera
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018201
|
|
MR HARIHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASTA
|
OR-05-003-018-011/10628
(IRDA)
|
2405003000NRG24050620230091988
|
05/06/2023
|
SARBESWAR PATRA
|
2405003WL004884
|
SARBESWAR PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018065
|
|
MR SARBESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASTA
|
OR-05-003-018-011/32037
(IRDA)
|
2405003000NRG24050620230091990
|
05/06/2023
|
ARATI BEHERA
|
2405003WL004884
|
ARATI BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018151
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BASTA
|
OR-05-003-018-011/32050
(IRDA)
|
2405003000NRG24050620230091991
|
05/06/2023
|
AMULYA PARIDA
|
2405003WL004884
|
AMULYA PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018158
|
|
Mr. AMULYA PARIDA
|
INDIAN BANK(607105)
|
|
173
|
BASTA
|
OR-05-003-018-011/32054
(IRDA)
|
2405003000NRG24050620230091994
|
05/06/2023
|
RATIKANTA DAS
|
2405003WL004884
|
RATIKANTA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018202
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASTA
|
OR-05-003-018-011/37146
(IRDA)
|
2405003000NRG24050620230091995
|
05/06/2023
|
BISWANATH PATRA
|
2405003WL004884
|
BISWANATH PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018133
|
|
MR BISWANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASTA
|
OR-05-003-018-011/37485
(IRDA)
|
2405003000NRG24050620230092001
|
05/06/2023
|
Mr. SURESH BEHERA
|
2405003WL004884
|
Mr. SURESH BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018148
|
|
MR SURESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASTA
|
OR-05-003-018-011/37595
(IRDA)
|
2405003000NRG24050620230092007
|
05/06/2023
|
NABHA BEHERA
|
2405003WL004884
|
NABHA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018153
|
|
MRS NABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASTA
|
OR-05-003-018-011/37595
(IRDA)
|
2405003000NRG24050620230092006
|
05/06/2023
|
PARESH BEHERA
|
2405003WL004884
|
PARESH BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018147
|
|
MR PARESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASTA
|
OR-05-003-018-011/3766702
(IRDA)
|
2405003000NRG24050620230092008
|
05/06/2023
|
CHATURBHUJ BEHERA
|
2405003WL004884
|
CHATURBHUJ BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018120
|
|
Mr. CHATURBHUJ BEHERA
|
INDIAN BANK(607105)
|
|
179
|
BASTA
|
OR-05-003-018-011/376699
(IRDA)
|
2405003000NRG24050620230092011
|
05/06/2023
|
KAMALA KANTA BEHERA
|
2405003WL004884
|
KAMALA KANTA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018119
|
|
KAMALA KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASTA
|
OR-05-003-018-011/37741
(IRDA)
|
2405003000NRG24050620230092012
|
05/06/2023
|
SHRI ALOK DAS
|
2405003WL004884
|
SHRI ALOK DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018123
|
|
ALOK KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BASTA
|
OR-05-003-018-011/37744
(IRDA)
|
2405003000NRG24050620230092013
|
05/06/2023
|
MADHUSUDAN NAYAK
|
2405003WL004884
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018117
|
|
MR MADHUSUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASTA
|
OR-05-003-018-011/37746
(IRDA)
|
2405003000NRG24050620230092015
|
05/06/2023
|
NABAKANTA BEHERA
|
2405003WL004884
|
NABAKANTA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018064
|
|
MR BEHERA NABAKANTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASTA
|
OR-05-003-018-011/37746
(IRDA)
|
2405003000NRG24050620230092014
|
05/06/2023
|
RAMESH KUMAR BEHERA
|
2405003WL004884
|
RAMESH KUMAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018137
|
|
MR RAMESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASTA
|
OR-05-003-018-011/37747
(IRDA)
|
2405003000NRG24050620230092016
|
05/06/2023
|
RANJAN KUMAR SAHOO
|
2405003WL004884
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018127
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
185
|
BASTA
|
OR-05-003-018-011/37749
(IRDA)
|
2405003000NRG24050620230092018
|
05/06/2023
|
ACHUTANANDA BEHERA
|
2405003WL004884
|
ACHUTANANDA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018156
|
|
Mr. ACHYUTANANDA BEHERA
|
INDIAN BANK(607105)
|
|
186
|
BASTA
|
OR-05-003-018-011/37752
(IRDA)
|
2405003000NRG24050620230092019
|
05/06/2023
|
BALUKESWAR DAS
|
2405003WL004884
|
BALUKESWAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018139
|
|
BALUKESWAR DAS
|
BANK OF INDIA(508505)
|
|
187
|
BASTA
|
OR-05-003-018-012/37607
(IRDA)
|
2405003000NRG24050620230092029
|
05/06/2023
|
SANJAY KUMAR JENA
|
2405003WL004884
|
SANJAY KUMAR JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398018146
|
|
MR SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235815
|
235815
|
|
|
|
|
|
|
|