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-05-003-001-003/37444 (SANTOSHPUR)
|
2405003000NRG24301220230423225
|
30/12/2023
|
SIDHESWAR JENA
|
2405003WL056581
|
SIDHESWAR JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885027
|
|
SIDHESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
2
|
BASTA
|
OR-05-003-001-003/37889 (SANTOSHPUR)
|
2405003000NRG24301220230423208
|
30/12/2023
|
AMAR KUMAR DAS
|
2405003WL056579
|
AMAR KUMAR DAS
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885025
|
|
AMAR KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
3
|
BASTA
|
OR-05-003-001-003/37889 (SANTOSHPUR)
|
2405003000NRG24301220230423209
|
30/12/2023
|
MAHALAKSMI DAS
|
2405003WL056579
|
MAHALAKSMI DAS
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885003
|
|
MAHALAXMI DAS
|
BANK OF INDIA(508505)
|
4
|
BASTA
|
OR-05-003-001-003/829 (SANTOSHPUR)
|
2405003000NRG24301220230423246
|
30/12/2023
|
SASMITA KAR
|
2405003WL056583
|
SASMITA KAR
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558885030
|
|
SASMITA KAR
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-001-004/19026 (SANTOSHPUR)
|
2405003000NRG24301220230423266
|
30/12/2023
|
GADADHAR DEY
|
2405003WL056584
|
GADADHAR DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885016
|
|
GADADHAR DEY
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-001-004/19034 (SANTOSHPUR)
|
2405003000NRG24301220230423227
|
30/12/2023
|
DINABANDHU BEHERA SUKANTI BEHERA
|
2405003WL056581
|
DINABANDHU BEHERA SUKANTI BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885024
|
|
DINABANDHU BEHERA SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
7
|
BASTA
|
OR-05-003-001-004/19037 (SANTOSHPUR)
|
2405003000NRG24301220230423250
|
30/12/2023
|
PARSURAM DEY
|
2405003WL056583
|
PARSURAM DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885004
|
|
PARSHURAM DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
BASTA
|
OR-05-003-001-004/37303 (SANTOSHPUR)
|
2405003000NRG24301220230423252
|
30/12/2023
|
BINAPANI DAS
|
2405003WL056583
|
BINAPANI DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885018
|
|
BEENAPANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BASTA
|
OR-05-003-001-004/37303 (SANTOSHPUR)
|
2405003000NRG24301220230423253
|
30/12/2023
|
KRUSHNA KUMAR DAS
|
2405003WL056583
|
KRUSHNA KUMAR DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885008
|
|
KRUSHNA KU DAS
|
GENERAL POST OFFICE(607245)
|
10
|
BASTA
|
OR-05-003-001-004/37303 (SANTOSHPUR)
|
2405003000NRG24301220230423251
|
30/12/2023
|
TRILOCHAN DAS
|
2405003WL056583
|
TRILOCHAN DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885021
|
|
TRILOCHAN DAS
|
BANK OF INDIA(508505)
|
11
|
BASTA
|
OR-05-003-001-004/377546 (SANTOSHPUR)
|
2405003000NRG24301220230423258
|
30/12/2023
|
SUKANTI PRADHAN
|
2405003WL056583
|
SUKANTI PRADHAN
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885035
|
|
SUKANTI PRADHAN
|
BANK OF INDIA(508505)
|
12
|
BASTA
|
OR-05-003-001-004/377551 (SANTOSHPUR)
|
2405003000NRG24301220230423231
|
30/12/2023
|
BANSHIDHAR BEHERA
|
2405003WL056581
|
BANSHIDHAR BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885014
|
|
BANSHIDHAR BEHERA
|
BANK OF INDIA(508505)
|
13
|
BASTA
|
OR-05-003-001-004/377551 (SANTOSHPUR)
|
2405003000NRG24301220230423229
|
30/12/2023
|
MAHENDRA BEHERA
|
2405003WL056581
|
MAHENDRA BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885005
|
|
MAHENDRA BEHERA
|
BANK OF INDIA(508505)
|
14
|
BASTA
|
OR-05-003-001-004/6057 (SANTOSHPUR)
|
2405003000NRG24301220230423259
|
30/12/2023
|
KALI CHARAN PRADHAN
|
2405003WL056583
|
KALI CHARAN PRADHAN
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885023
|
|
KALI CHARAN PRADHAN
|
BANK OF INDIA(508505)
|
15
|
BASTA
|
OR-05-003-001-004/6057 (SANTOSHPUR)
|
2405003000NRG24301220230423261
|
30/12/2023
|
RADHARANI PRADHAN
|
2405003WL056583
|
RADHARANI PRADHAN
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885007
|
|
RADHARANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
16
|
BASTA
|
OR-05-003-001-004/6057 (SANTOSHPUR)
|
2405003000NRG24301220230423260
|
30/12/2023
|
SABITA RANI PRADHAN
|
2405003WL056583
|
SABITA RANI PRADHAN
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885019
|
|
MR KALICHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-001-008/37684 (SANTOSHPUR)
|
2405003000NRG24301220230423233
|
30/12/2023
|
KUNJALATA BARIK
|
2405003WL056581
|
KUNJALATA BARIK
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885013
|
|
KUNJALATA BARIK
|
BANK OF INDIA(508505)
|
18
|
BASTA
|
OR-05-003-001-008/821 (SANTOSHPUR)
|
2405003000NRG24301220230423236
|
30/12/2023
|
MANJULATA BARIK
|
2405003WL056581
|
MANJULATA BARIK
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885029
|
|
MANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
19
|
BASTA
|
OR-05-003-001-011/19396 (SANTOSHPUR)
|
2405003000NRG24301220230423267
|
30/12/2023
|
SIBA SANKAR KHATUA
|
2405003WL056584
|
SIBA SANKAR KHATUA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885015
|
|
SIBA SANKAR KHATUA
|
BANK OF INDIA(508505)
|
20
|
BASTA
|
OR-05-003-001-011/245 (SANTOSHPUR)
|
2405003000NRG24301220230423219
|
30/12/2023
|
KANAKALATA PADHI
|
2405003WL056580
|
KANAKALATA PADHI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885012
|
|
KANAKALATA PADHI
|
ODISHA GRAMYA BANK(607060)
|
21
|
BASTA
|
OR-05-003-001-011/245 (SANTOSHPUR)
|
2405003000NRG24301220230423218
|
30/12/2023
|
SATYANARAYAN PADHI
|
2405003WL056580
|
SATYANARAYAN PADHI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885011
|
|
SATYANARAYAN PADHI
|
ODISHA GRAMYA BANK(607060)
|
22
|
BASTA
|
OR-05-003-001-014/19762 (SANTOSHPUR)
|
2405003000NRG24301220230423243
|
30/12/2023
|
SUKANTI MOHANTY
|
2405003WL056582
|
SUKANTI MOHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885017
|
|
SUKANTI MOHANTY
|
INDUSIND BANK(607189)
|
23
|
BASTA
|
OR-05-003-001-014/37434 (SANTOSHPUR)
|
2405003000NRG24301220230423263
|
30/12/2023
|
PRAHALLADA DEY
|
2405003WL056583
|
PRAHALLADA DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885022
|
|
Prahallad Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
BASTA
|
OR-05-003-001-014/378684 (SANTOSHPUR)
|
2405003000NRG24301220230423569
|
30/12/2023
|
SUBHASMITA PARIDA
|
2405003WL056610
|
SUBHASMITA PARIDA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885032
|
|
SUBHASMITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BASTA
|
OR-05-003-001-014/378689 (SANTOSHPUR)
|
2405003000NRG24301220230423570
|
30/12/2023
|
MANJU RANI DEY
|
2405003WL056610
|
MANJU RANI DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885031
|
|
MANJURANI DEY
|
BANK OF INDIA(508505)
|
26
|
BASTA
|
OR-05-003-001-014/378697 (SANTOSHPUR)
|
2405003000NRG24301220230423572
|
30/12/2023
|
subhankar parida
|
2405003WL056610
|
subhankar parida
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885026
|
|
JAYANTI BARIK
|
BANK OF INDIA(508505)
|
27
|
BASTA
|
OR-05-003-001-014/378698 (SANTOSHPUR)
|
2405003000NRG24301220230423574
|
30/12/2023
|
Chandra Kanta Barik
|
2405003WL056610
|
Chandra Kanta Barik
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885036
|
|
CHANDRAKANT BARIK
|
BANK OF INDIA(508505)
|
28
|
BASTA
|
OR-05-003-001-017/378724 (SANTOSHPUR)
|
2405003000NRG24301220230423213
|
30/12/2023
|
KAMALA DAS
|
2405003WL056579
|
KAMALA DAS
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884999
|
|
KAMALA DAS
|
BANK OF INDIA(508505)
|
29
|
BASTA
|
OR-05-003-001-018/825 (SANTOSHPUR)
|
2405003000NRG24301220230423224
|
30/12/2023
|
Ramchandra Sahu
|
2405003WL056580
|
Ramchandra Sahu
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885006
|
|
RAMACHANDRA SAHU
|
BANK OF INDIA(508505)
|
30
|
BASTA
|
OR-05-003-001-019/36371 (SANTOSHPUR)
|
2405003000NRG24301220230423578
|
30/12/2023
|
RANJITA DAS
|
2405003WL056610
|
RANJITA DAS
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558885020
|
|
MADAN KUMAR DAS
|
BANK OF INDIA(508505)
|
31
|
BASTA
|
OR-05-003-001-019/36395 (SANTOSHPUR)
|
2405003000NRG24301220230423582
|
30/12/2023
|
Gitanjali Rana
|
2405003WL056610
|
Gitanjali Rana
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558885009
|
|
GITANJALI RANA
|
BANK OF INDIA(508505)
|
32
|
BASTA
|
OR-05-003-001-019/36395 (SANTOSHPUR)
|
2405003000NRG24301220230423581
|
30/12/2023
|
RADHA PADA RANA
|
2405003WL056610
|
RADHA PADA RANA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558885033
|
|
RADHA PADA RANA
|
BANK OF INDIA(508505)
|
33
|
BASTA
|
OR-05-003-001-019/378662 (SANTOSHPUR)
|
2405003000NRG24301220230423585
|
30/12/2023
|
LAXMIPRIYA SEN
|
2405003WL056610
|
LAXMIPRIYA SEN
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558885010
|
|
LAKSHMIPRIYA SEN
|
BANK OF INDIA(508505)
|
34
|
BASTA
|
OR-05-003-001-019/378675 (SANTOSHPUR)
|
2405003000NRG24301220230423589
|
30/12/2023
|
Biswajit Das Mohapatra
|
2405003WL056610
|
Biswajit Das Mohapatra
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558885028
|
|
Biswajit Das Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
35
|
BASTA
|
OR-05-003-001-019/378677 (SANTOSHPUR)
|
2405003000NRG24301220230423592
|
30/12/2023
|
Sumati Rana
|
2405003WL056610
|
Sumati Rana
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558885034
|
|
Sumati Rana
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72759
|
72759
|
|
|
|
|
|
|
|
36
|
BASTA
|
OR-05-003-001-008/822 (SANTOSHPUR)
|
2405003000NRG24301220230423241
|
30/12/2023
|
PURNA CHANDRA PATRA
|
2405003WL056582
|
PURNA CHANDRA PATRA
|
00415
|
SBIN0003815
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884979
|
|
Mr. PURNA CHANDRA PATRA
|
INDIAN BANK(607105)
|
37
|
BASTA
|
OR-05-003-001-008/822 (SANTOSHPUR)
|
2405003000NRG24301220230423240
|
30/12/2023
|
Sumati Patra
|
2405003WL056582
|
Sumati Patra
|
00415
|
SBIN0003815
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1558884964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
38
|
BASTA
|
OR-05-003-001-003/37877 (SANTOSHPUR)
|
2405003000NRG24301220230423237
|
30/12/2023
|
BARUN KUMAR SAHOO
|
2405003WL056582
|
BARUN KUMAR SAHOO
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884968
|
|
MR BARUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
39
|
BASTA
|
OR-05-003-001-004/19031 (SANTOSHPUR)
|
2405003000NRG24301220230423249
|
30/12/2023
|
BHABANI SANKAR DAS
|
2405003WL056583
|
BHABANI SANKAR DAS
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884970
|
|
MR BHABANI SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
40
|
BASTA
|
OR-05-003-001-004/19031 (SANTOSHPUR)
|
2405003000NRG24301220230423248
|
30/12/2023
|
GITANJALI DAS
|
2405003WL056583
|
GITANJALI DAS
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884969
|
|
GEETANJALI DAS
|
BANK OF INDIA(508505)
|
41
|
BASTA
|
OR-05-003-001-004/19031 (SANTOSHPUR)
|
2405003000NRG24301220230423247
|
30/12/2023
|
PADMALOCHAN DAS
|
2405003WL056583
|
PADMALOCHAN DAS
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884966
|
|
PADMALOCHAN DAS
|
BANK OF INDIA(508505)
|
42
|
BASTA
|
OR-05-003-001-004/37303 (SANTOSHPUR)
|
2405003000NRG24301220230423254
|
30/12/2023
|
KARTIK DAS
|
2405003WL056583
|
KARTIK DAS
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884974
|
|
KARTIK DAS
|
ODISHA GRAMYA BANK(607060)
|
43
|
BASTA
|
OR-05-003-001-004/377551 (SANTOSHPUR)
|
2405003000NRG24301220230423230
|
30/12/2023
|
SHANTI LATA BEHERA
|
2405003WL056581
|
SHANTI LATA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884978
|
|
SHANTI LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
44
|
BASTA
|
OR-05-003-001-014/19762 (SANTOSHPUR)
|
2405003000NRG24301220230423242
|
30/12/2023
|
GANGADHAR MOHANTY
|
2405003WL056582
|
GANGADHAR MOHANTY
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884962
|
|
MR GANGADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
45
|
BASTA
|
OR-05-003-001-014/37782 (SANTOSHPUR)
|
2405003000NRG24301220230423264
|
30/12/2023
|
BISWAJIT PARIDA
|
2405003WL056583
|
BISWAJIT PARIDA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884975
|
|
BISWAJIT PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
BASTA
|
OR-05-003-001-014/378672 (SANTOSHPUR)
|
2405003000NRG24301220230423265
|
30/12/2023
|
GOPAL CHANDRA MOHANTY
|
2405003WL056583
|
GOPAL CHANDRA MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884972
|
|
GOPAL CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
47
|
BASTA
|
OR-05-003-001-014/378696 (SANTOSHPUR)
|
2405003000NRG24301220230423571
|
30/12/2023
|
SAMBUNATH DUTTA
|
2405003WL056610
|
SAMBUNATH DUTTA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1558884971
|
|
SAMBHUNATH DUTTA
|
UCO BANK(607066)
|
48
|
BASTA
|
OR-05-003-001-014/378699 (SANTOSHPUR)
|
2405003000NRG24301220230423575
|
30/12/2023
|
Ramesh Barik
|
2405003WL056610
|
Ramesh Barik
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884976
|
|
RAMESH CHANDRA BARIK
|
BANK OF INDIA(508505)
|
49
|
BASTA
|
OR-05-003-001-014/378700 (SANTOSHPUR)
|
2405003000NRG24301220230423576
|
30/12/2023
|
Rakesh Roshan Barik
|
2405003WL056610
|
Rakesh Roshan Barik
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884980
|
|
RAKESH ROSHAN BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
50
|
BASTA
|
OR-05-003-001-017/378724 (SANTOSHPUR)
|
2405003000NRG24301220230423214
|
30/12/2023
|
RATNAMANI DAS
|
2405003WL056579
|
RATNAMANI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558885000
|
|
RATNAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
51
|
BASTA
|
OR-05-003-001-008/19262 (SANTOSHPUR)
|
2405003000NRG24301220230423210
|
30/12/2023
|
SASHIKANTA
|
2405003WL056579
|
SASHIKANTA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884957
|
|
SHASHIKANTA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
BASTA
|
OR-05-003-001-008/37252 (SANTOSHPUR)
|
2405003000NRG24301220230423211
|
30/12/2023
|
JYOTSNA BEHERA
|
2405003WL056579
|
JYOTSNA BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884973
|
|
UMESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
BASTA
|
OR-05-003-001-011/37764 (SANTOSHPUR)
|
2405003000NRG24301220230423268
|
30/12/2023
|
MANORANJAN PADHI
|
2405003WL056584
|
MANORANJAN PADHI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884965
|
|
MR MANORANJAN PADHI
|
STATE BANK OF INDIA(508548)
|
54
|
BASTA
|
OR-05-003-001-014/378698 (SANTOSHPUR)
|
2405003000NRG24301220230423573
|
30/12/2023
|
Sulachana Barik
|
2405003WL056610
|
Sulachana Barik
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884958
|
|
SULOCHANA BARIK
|
BANK OF INDIA(508505)
|
55
|
BASTA
|
OR-05-003-001-018/42341 (SANTOSHPUR)
|
2405003000NRG24301220230423245
|
30/12/2023
|
SANJIT KUMAR PATRA
|
2405003WL056582
|
SANJIT KUMAR PATRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884967
|
|
MR SANJIT KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
56
|
BASTA
|
OR-05-003-001-019/378672 (SANTOSHPUR)
|
2405003000NRG24301220230423586
|
30/12/2023
|
PURNA CHANDRA LENKA
|
2405003WL056610
|
PURNA CHANDRA LENKA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558885001
|
|
PURNA CHANDRA LENKA
|
BANK OF INDIA(508505)
|
57
|
BASTA
|
OR-05-003-001-019/378674 (SANTOSHPUR)
|
2405003000NRG24301220230423588
|
30/12/2023
|
Milan Kumar Das Mohapatrea
|
2405003WL056610
|
Milan Kumar Das Mohapatrea
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558884963
|
|
MILAN DAS MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
58
|
BASTA
|
OR-05-003-001-008/37726 (SANTOSHPUR)
|
2405003000NRG24301220230423238
|
30/12/2023
|
PRADEEP PATRA
|
2405003WL056582
|
PRADEEP PATRA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884977
|
|
PRADEEP PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
59
|
BASTA
|
OR-05-003-001-019/378677 (SANTOSHPUR)
|
2405003000NRG24301220230423591
|
30/12/2023
|
Haripada Rana
|
2405003WL056610
|
Haripada Rana
|
00553
|
INDB0000417
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558884960
|
|
HARIPADA RANA
|
BANK OF INDIA(508505)
|
60
|
BASTA
|
OR-05-003-001-019/378677 (SANTOSHPUR)
|
2405003000NRG24301220230423593
|
30/12/2023
|
Pradeep Kumar Rana
|
2405003WL056610
|
Pradeep Kumar Rana
|
00553
|
INDB0000417
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558884961
|
|
PRADEEP KUMAR RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
61
|
BASTA
|
OR-05-003-001-003/378676 (SANTOSHPUR)
|
2405003000NRG24301220230423207
|
30/12/2023
|
BASANTI SAHU
|
2405003WL056579
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884992
|
|
RAGHUNATH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
BASTA
|
OR-05-003-001-003/830 (SANTOSHPUR)
|
2405003000NRG24301220230423226
|
30/12/2023
|
KABITA SAHU
|
2405003WL056581
|
KABITA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884993
|
|
KABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
63
|
BASTA
|
OR-05-003-001-004/19034 (SANTOSHPUR)
|
2405003000NRG24301220230423228
|
30/12/2023
|
SUKANTI BEHERA
|
2405003WL056581
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884998
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
64
|
BASTA
|
OR-05-003-001-004/37311 (SANTOSHPUR)
|
2405003000NRG24301220230423256
|
30/12/2023
|
GEETA RANT BEHERA
|
2405003WL056583
|
GEETA RANT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884984
|
|
KAMALAKANTA BEHERA
|
BANK OF INDIA(508505)
|
65
|
BASTA
|
OR-05-003-001-004/37311 (SANTOSHPUR)
|
2405003000NRG24301220230423255
|
30/12/2023
|
KAMALAKANTA BEHERA
|
2405003WL056583
|
KAMALAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884981
|
|
KAMALAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
66
|
BASTA
|
OR-05-003-001-004/377546 (SANTOSHPUR)
|
2405003000NRG24301220230423257
|
30/12/2023
|
HARIPRIYA PRADHAN
|
2405003WL056583
|
HARIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884983
|
|
HARIPRIYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
67
|
BASTA
|
OR-05-003-001-008/37697 (SANTOSHPUR)
|
2405003000NRG24301220230423234
|
30/12/2023
|
SABITA PATRA
|
2405003WL056581
|
SABITA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884991
|
|
SABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
68
|
BASTA
|
OR-05-003-001-008/37709 (SANTOSHPUR)
|
2405003000NRG24301220230423235
|
30/12/2023
|
GITARANI PATRA
|
2405003WL056581
|
GITARANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884989
|
|
GITARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
69
|
BASTA
|
OR-05-003-001-008/37726 (SANTOSHPUR)
|
2405003000NRG24301220230423239
|
30/12/2023
|
RADHAMANI PATRA
|
2405003WL056582
|
RADHAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884997
|
|
MRS RADHAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
70
|
BASTA
|
OR-05-003-001-008/37731 (SANTOSHPUR)
|
2405003000NRG24301220230423212
|
30/12/2023
|
DILLIP KUMAR PAL
|
2405003WL056579
|
DILLIP KUMAR PAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884990
|
|
DILLIP KUMAR PAL
|
ODISHA GRAMYA BANK(607060)
|
71
|
BASTA
|
OR-05-003-001-008/819 (SANTOSHPUR)
|
2405003000NRG24301220230423262
|
30/12/2023
|
PRAKASH KUMAR JENA
|
2405003WL056583
|
PRAKASH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1558884982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
72
|
BASTA
|
OR-05-003-001-011/37761 (SANTOSHPUR)
|
2405003000NRG24301220230423221
|
30/12/2023
|
Kalpana Khatua
|
2405003WL056580
|
Kalpana Khatua
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884995
|
|
KALPANA KHATUA
|
BANK OF INDIA(508505)
|
73
|
BASTA
|
OR-05-003-001-011/37766 (SANTOSHPUR)
|
2405003000NRG24301220230423223
|
30/12/2023
|
PRADEEP KUMAR CHAND
|
2405003WL056580
|
PRADEEP KUMAR CHAND
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884987
|
|
SAKUNTALA CHANDA
|
BANK OF INDIA(508505)
|
74
|
BASTA
|
OR-05-003-001-011/37766 (SANTOSHPUR)
|
2405003000NRG24301220230423222
|
30/12/2023
|
PRADIP KUMAR CHANDA
|
2405003WL056580
|
PRADIP KUMAR CHANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558884986
|
|
PRADIP KUMAR CHANDA
|
BANK OF INDIA(508505)
|
75
|
BASTA
|
OR-05-003-001-014/378675 (SANTOSHPUR)
|
2405003000NRG24301220230423566
|
30/12/2023
|
SARASWATI DUTTA
|
2405003WL056610
|
SARASWATI DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884996
|
|
MRS SARASWATI DUTTA
|
STATE BANK OF INDIA(508548)
|
76
|
BASTA
|
OR-05-003-001-014/378676 (SANTOSHPUR)
|
2405003000NRG24301220230423567
|
30/12/2023
|
ATUL DUTTA
|
2405003WL056610
|
ATUL DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558884988
|
|
ATUL DUTTA
|
STATE BANK OF INDIA(508548)
|
77
|
BASTA
|
OR-05-003-001-019/36388 (SANTOSHPUR)
|
2405003000NRG24301220230423580
|
30/12/2023
|
ASHANI KU HOTA
|
2405003WL056610
|
ASHANI KU HOTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558884985
|
|
BISWAJIT HOTA
|
BANK OF INDIA(508505)
|
78
|
BASTA
|
OR-05-003-001-019/378659 (SANTOSHPUR)
|
2405003000NRG24301220230423583
|
30/12/2023
|
PARBATI JENA
|
2405003WL056610
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558884994
|
|
DILLIP KUMAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
79
|
BASTA
|
OR-05-003-001-014/378701 (SANTOSHPUR)
|
2405003000NRG24301220230423577
|
30/12/2023
|
MANJULATA DUTTA
|
2405003WL056610
|
MANJULATA DUTTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558885002
|
|
MRS MANJULATA DUTTA
|
STATE BANK OF INDIA(508548)
|
80
|
BASTA
|
OR-05-003-001-019/378661 (SANTOSHPUR)
|
2405003000NRG24301220230423584
|
30/12/2023
|
FAKIRA MOHAN SAHU
|
2405003WL056610
|
FAKIRA MOHAN SAHU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558884959
|
|
FAKIRA MOHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170877
|
170877
|
|
|
|
|
|
|
|