|
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-05-003-012-017/38340
(MATHANI)
|
2405003000NRG24240120240442789
|
24/01/2024
|
DAYANIDHI DAS SUMTI DAS
|
2405003WL061529
|
DAYANIDHI DAS SUMTI DAS
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193618
|
|
DAYANIDHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASTA
|
OR-05-003-012-017/39047
(MATHANI)
|
2405003000NRG24240120240442793
|
24/01/2024
|
TAPAN NARAYAN DAS
|
2405003WL061529
|
TAPAN NARAYAN DAS
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193621
|
|
TAPAN NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-012-023/1160
(MATHANI)
|
2405003000NRG24220120240441381
|
24/01/2024
|
MINATI SAHU
|
2405003WL061215
|
MINATI SAHU
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193619
|
|
MINATI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-012-023/1514
(MATHANI)
|
2405003000NRG24240120240442796
|
24/01/2024
|
PARESH CHANDRA SAHU
|
2405003WL061529
|
PARESH CHANDRA SAHU
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193622
|
|
PARESH SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-012-023/30828
(MATHANI)
|
2405003000NRG24220120240441383
|
24/01/2024
|
BABITA RANA
|
2405003WL061215
|
BABITA RANA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193627
|
|
BABITA RANA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-012-023/36
(MATHANI)
|
2405003000NRG24220120240441396
|
24/01/2024
|
ANJANA MURMU
|
2405003WL061215
|
ANJANA MURMU
|
00048
|
BKID0005352
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143193623
|
|
ANJANA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-012-023/37536
(MATHANI)
|
2405003000NRG24220120240441398
|
24/01/2024
|
ANJALI BEHERA
|
2405003WL061215
|
ANJALI BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193626
|
|
ANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-012-023/38258
(MATHANI)
|
2405003000NRG24220120240441402
|
24/01/2024
|
BIJAY KAMILA
|
2405003WL061215
|
BIJAY KAMILA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193625
|
|
BIJAY KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-012-023/39071
(MATHANI)
|
2405003000NRG24220120240441407
|
24/01/2024
|
GITANJALI KAMILA
|
2405003WL061215
|
GITANJALI KAMILA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193620
|
|
GITANJALI KAMILA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-012-023/407
(MATHANI)
|
2405003000NRG24220120240441408
|
24/01/2024
|
PRAPHULLA BEHERA
|
2405003WL061215
|
PRAPHULLA BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193617
|
|
PRAFULLA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-012-023/413
(MATHANI)
|
2405003000NRG24220120240441409
|
24/01/2024
|
RAJENDRA BASKE
|
2405003WL061215
|
RAJENDRA BASKE
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193624
|
|
RAJENDRA BASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-012-023/30896
(MATHANI)
|
2405003000NRG24220120240441393
|
24/01/2024
|
ARJUN BASKE
|
2405003WL061215
|
ARJUN BASKE
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193567
|
|
MR ARJUN BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-012-017/37221
(MATHANI)
|
2405003000NRG24240120240442784
|
24/01/2024
|
SUBARNNA ROUT
|
2405003WL061529
|
SUBARNNA ROUT
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193607
|
|
Mrs. Subarna Rout
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-012-017/37525
(MATHANI)
|
2405003000NRG24240120240442785
|
24/01/2024
|
TARUN KUMAR ROUT
|
2405003WL061529
|
TARUN KUMAR ROUT
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193578
|
|
Mr. TARUN KUMAR ROUT
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-012-017/37576
(MATHANI)
|
2405003000NRG24240120240442787
|
24/01/2024
|
BANDITA ROUT
|
2405003WL061529
|
BANDITA ROUT
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193608
|
|
Mrs. BANDITA ROUT
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-012-017/37576
(MATHANI)
|
2405003000NRG24240120240442786
|
24/01/2024
|
MANAS KUMAR ROUT
|
2405003WL061529
|
MANAS KUMAR ROUT
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193575
|
|
MR MANAS KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-012-017/38339
(MATHANI)
|
2405003000NRG24240120240442788
|
24/01/2024
|
JASODA MANI DAS
|
2405003WL061529
|
JASODA MANI DAS
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193579
|
|
PRATAP CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASTA
|
OR-05-003-012-017/38340
(MATHANI)
|
2405003000NRG24240120240442790
|
24/01/2024
|
SUMATI DAS
|
2405003WL061529
|
SUMATI DAS
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193590
|
|
SUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASTA
|
OR-05-003-012-017/38425
(MATHANI)
|
2405003000NRG24240120240442791
|
24/01/2024
|
SHAMBHUNATH JENA
|
2405003WL061529
|
SHAMBHUNATH JENA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193605
|
|
Mr. Sambhunath Jena
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-012-017/38834
(MATHANI)
|
2405003000NRG24240120240442792
|
24/01/2024
|
SURESH KUMAR PATRA
|
2405003WL061529
|
SURESH KUMAR PATRA
|
00176
|
IDIB000M658
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143193611
|
|
Mr. SURESH KUMAR PATRA
|
INDIAN BANK(607105)
|
|
21
|
BASTA
|
OR-05-003-012-017/39305
(MATHANI)
|
2405003000NRG24240120240442794
|
24/01/2024
|
BHARAT KUMAR BEHERA
|
2405003WL061529
|
BHARAT KUMAR BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193571
|
|
Mr. BHARAT KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
22
|
BASTA
|
OR-05-003-012-017/39305
(MATHANI)
|
2405003000NRG24240120240442795
|
24/01/2024
|
BHARATI BEHERA
|
2405003WL061529
|
BHARATI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193614
|
|
Mrs. BHARATI BEHERA
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-012-023/1514
(MATHANI)
|
2405003000NRG24240120240442797
|
24/01/2024
|
ARATI SAHU
|
2405003WL061529
|
ARATI SAHU
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193630
|
|
Mrs. ARATI SAHU
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-012-023/30891
(MATHANI)
|
2405003000NRG24220120240441390
|
24/01/2024
|
CHANDAN BEHERA
|
2405003WL061215
|
CHANDAN BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193610
|
|
Mr. CHANDAN BEHERA
|
INDIAN BANK(607105)
|
|
25
|
BASTA
|
OR-05-003-012-023/31874
(MATHANI)
|
2405003000NRG24220120240441394
|
24/01/2024
|
JHUMURI MARANDI
|
2405003WL061215
|
JHUMURI MARANDI
|
00176
|
IDIB000M658
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143193615
|
|
Mrs. JHUMURI MARANDI
|
INDIAN BANK(607105)
|
|
26
|
BASTA
|
OR-05-003-012-023/33521
(MATHANI)
|
2405003000NRG24220120240441395
|
24/01/2024
|
CHATURBHUJA KAMILA
|
2405003WL061215
|
CHATURBHUJA KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193613
|
|
Mr. CHATURBHUJA KAMILA
|
INDIAN BANK(607105)
|
|
27
|
BASTA
|
OR-05-003-012-023/34386
(MATHANI)
|
2405003000NRG24240120240442798
|
24/01/2024
|
SRIHARI JENA
|
2405003WL061529
|
SRIHARI JENA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193574
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-012-023/36737
(MATHANI)
|
2405003000NRG24240120240442799
|
24/01/2024
|
MRUTYUNJAY KAMILA
|
2405003WL061529
|
MRUTYUNJAY KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193577
|
|
Mr. MRUTYUNJAY KAMILA
|
INDIAN BANK(607105)
|
|
29
|
BASTA
|
OR-05-003-012-023/37536
(MATHANI)
|
2405003000NRG24220120240441397
|
24/01/2024
|
UMAKANTA BEHERA
|
2405003WL061215
|
UMAKANTA BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193573
|
|
UMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
BASTA
|
OR-05-003-012-023/37563
(MATHANI)
|
2405003000NRG24240120240442800
|
24/01/2024
|
RATIKANTA PATRA
|
2405003WL061529
|
RATIKANTA PATRA
|
00176
|
IDIB000M658
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143193606
|
|
Mr. RATIKANTA PATRA
|
INDIAN BANK(607105)
|
|
31
|
BASTA
|
OR-05-003-012-023/37566
(MATHANI)
|
2405003000NRG24240120240442801
|
24/01/2024
|
MAMATA PATRA
|
2405003WL061529
|
MAMATA PATRA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193602
|
|
Mrs. MAMATA PATRA
|
INDIAN BANK(607105)
|
|
32
|
BASTA
|
OR-05-003-012-023/37620
(MATHANI)
|
2405003000NRG24220120240441399
|
24/01/2024
|
PARBATI BARIK
|
2405003WL061215
|
PARBATI BARIK
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193569
|
|
PARBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BASTA
|
OR-05-003-012-023/37626
(MATHANI)
|
2405003000NRG24220120240441400
|
24/01/2024
|
CHAITA MARANDI
|
2405003WL061215
|
CHAITA MARANDI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193609
|
|
Mr. CHAITA MARANDI
|
INDIAN BANK(607105)
|
|
34
|
BASTA
|
OR-05-003-012-023/38427
(MATHANI)
|
2405003000NRG24240120240442803
|
24/01/2024
|
NIBEDITA MAHALIK
|
2405003WL061529
|
NIBEDITA MAHALIK
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193631
|
|
NIBEDITA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASTA
|
OR-05-003-012-023/38573
(MATHANI)
|
2405003000NRG24220120240441404
|
24/01/2024
|
ABHIRAM BEHERA
|
2405003WL061215
|
ABHIRAM BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193572
|
|
ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-012-023/39048
(MATHANI)
|
2405003000NRG24240120240442805
|
24/01/2024
|
AJAY KAMILA
|
2405003WL061529
|
AJAY KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193576
|
|
AJAY KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASTA
|
OR-05-003-012-023/39059
(MATHANI)
|
2405003000NRG24240120240442807
|
24/01/2024
|
KALICHARAN SAMAL
|
2405003WL061529
|
KALICHARAN SAMAL
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193612
|
|
Mr. KALICHARAN SAMAL
|
INDIAN BANK(607105)
|
|
38
|
BASTA
|
OR-05-003-012-023/39068
(MATHANI)
|
2405003000NRG24240120240442808
|
24/01/2024
|
AMULYA KAMILA
|
2405003WL061529
|
AMULYA KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193570
|
|
AMULYA KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASTA
|
OR-05-003-012-023/39068
(MATHANI)
|
2405003000NRG24240120240442809
|
24/01/2024
|
MALATI KAMILA
|
2405003WL061529
|
MALATI KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193604
|
|
Mrs. MALATI KAMILA
|
INDIAN BANK(607105)
|
|
40
|
BASTA
|
OR-05-003-012-023/39071
(MATHANI)
|
2405003000NRG24220120240441406
|
24/01/2024
|
SANJAY KAMILA
|
2405003WL061215
|
SANJAY KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193629
|
|
Mr. SANJAY KAMILA
|
INDIAN BANK(607105)
|
|
41
|
BASTA
|
OR-05-003-012-023/39081
(MATHANI)
|
2405003000NRG24240120240442811
|
24/01/2024
|
SRIKANTA DAS
|
2405003WL061529
|
SRIKANTA DAS
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193603
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASTA
|
OR-05-003-012-023/461
(MATHANI)
|
2405003000NRG24220120240441411
|
24/01/2024
|
BARI KISKU
|
2405003WL061215
|
BARI KISKU
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193616
|
|
Mrs. BARI KISKU
|
INDIAN BANK(607105)
|
|
43
|
BASTA
|
OR-05-003-012-023/624
(MATHANI)
|
2405003000NRG24240120240442813
|
24/01/2024
|
AJAY KAMILA
|
2405003WL061529
|
AJAY KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193628
|
|
Mr. AJAY KAMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99777
|
99777
|
|
|
|
|
|
|
|
|
44
|
BASTA
|
OR-05-003-012-023/38427
(MATHANI)
|
2405003000NRG24240120240442802
|
24/01/2024
|
PRADEEP KUMAR MAHALIK
|
2405003WL061529
|
PRADEEP KUMAR MAHALIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193581
|
|
MR PRADEEP KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
45
|
BASTA
|
OR-05-003-012-023/39067
(MATHANI)
|
2405003000NRG24220120240441405
|
24/01/2024
|
JAMUNAMANI BEHERA
|
2405003WL061215
|
JAMUNAMANI BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193588
|
|
MRS JAMUNAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASTA
|
OR-05-003-012-023/39080
(MATHANI)
|
2405003000NRG24240120240442810
|
24/01/2024
|
SAMBUNATH DAS
|
2405003WL061529
|
SAMBUNATH DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193580
|
|
MR SHAMBHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
47
|
BASTA
|
OR-05-003-012-017/37221
(MATHANI)
|
2405003000NRG24240120240442783
|
24/01/2024
|
RAJKISHORE ROUT
|
2405003WL061529
|
RAJKISHORE ROUT
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193582
|
|
MR RAJKISHORE ROUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASTA
|
OR-05-003-012-023/18876
(MATHANI)
|
2405003000NRG24220120240441382
|
24/01/2024
|
NABA KISKU
|
2405003WL061215
|
NABA KISKU
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193587
|
|
NABA KISKU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-012-023/30828
(MATHANI)
|
2405003000NRG24220120240441384
|
24/01/2024
|
ALIVA RANA
|
2405003WL061215
|
ALIVA RANA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193589
|
|
MRS ALIVA RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASTA
|
OR-05-003-012-023/30866
(MATHANI)
|
2405003000NRG24220120240441385
|
24/01/2024
|
PURNIMA MAJHI
|
2405003WL061215
|
PURNIMA MAJHI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193601
|
|
PURNIMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BASTA
|
OR-05-003-012-023/30874
(MATHANI)
|
2405003000NRG24220120240441386
|
24/01/2024
|
GOBINDA BASKE
|
2405003WL061215
|
GOBINDA BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193599
|
|
MR GOBINDA BASKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASTA
|
OR-05-003-012-023/30874
(MATHANI)
|
2405003000NRG24220120240441387
|
24/01/2024
|
TULASI MURMU
|
2405003WL061215
|
TULASI MURMU
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193600
|
|
TULASI MURMU
|
BANK OF INDIA(508505)
|
|
53
|
BASTA
|
OR-05-003-012-023/30875
(MATHANI)
|
2405003000NRG24220120240441388
|
24/01/2024
|
GOPINATH BASKE
|
2405003WL061215
|
GOPINATH BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193584
|
|
GOPINATH BASKE
|
BANK OF INDIA(508505)
|
|
54
|
BASTA
|
OR-05-003-012-023/30890
(MATHANI)
|
2405003000NRG24220120240441389
|
24/01/2024
|
RANJAN KUMAR BEHERA
|
2405003WL061215
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193597
|
|
Mr. RANJAN BEHERA
|
INDIAN BANK(607105)
|
|
55
|
BASTA
|
OR-05-003-012-023/30894
(MATHANI)
|
2405003000NRG24220120240441391
|
24/01/2024
|
GAGAN BEHERA
|
2405003WL061215
|
GAGAN BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193595
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASTA
|
OR-05-003-012-023/30895
(MATHANI)
|
2405003000NRG24220120240441392
|
24/01/2024
|
RAJENDRA BEHERA
|
2405003WL061215
|
RAJENDRA BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193585
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASTA
|
OR-05-003-012-023/38094
(MATHANI)
|
2405003000NRG24220120240441401
|
24/01/2024
|
JAYANTI MANI BEHERA
|
2405003WL061215
|
JAYANTI MANI BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193568
|
|
JAYANTI MANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASTA
|
OR-05-003-012-023/38258
(MATHANI)
|
2405003000NRG24220120240441403
|
24/01/2024
|
SUMITRA KAMILA
|
2405003WL061215
|
SUMITRA KAMILA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193594
|
|
Mrs. SUMITRA KAMILA
|
INDIAN BANK(607105)
|
|
59
|
BASTA
|
OR-05-003-012-023/38454
(MATHANI)
|
2405003000NRG24240120240442804
|
24/01/2024
|
JAGANATHA DAS
|
2405003WL061529
|
JAGANATHA DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193583
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASTA
|
OR-05-003-012-023/39048
(MATHANI)
|
2405003000NRG24240120240442806
|
24/01/2024
|
SANJULATA KAMILA
|
2405003WL061529
|
SANJULATA KAMILA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193586
|
|
SANJULATA KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASTA
|
OR-05-003-012-023/39096
(MATHANI)
|
2405003000NRG24240120240442812
|
24/01/2024
|
Buddhadev Sahoo
|
2405003WL061529
|
Buddhadev Sahoo
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193591
|
|
BUDDHADEV SAHOO
|
BANK OF INDIA(508505)
|
|
62
|
BASTA
|
OR-05-003-012-023/415
(MATHANI)
|
2405003000NRG24220120240441410
|
24/01/2024
|
MAINA MARANDI
|
2405003WL061215
|
MAINA MARANDI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193596
|
|
MRS MAINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASTA
|
OR-05-003-012-023/624
(MATHANI)
|
2405003000NRG24240120240442814
|
24/01/2024
|
SNEHALATA KAMILA
|
2405003WL061529
|
SNEHALATA KAMILA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193598
|
|
SNEHALATA KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASTA
|
OR-05-003-012-023/671
(MATHANI)
|
2405003000NRG24220120240441412
|
24/01/2024
|
GURUBARI BASKE
|
2405003WL061215
|
GURUBARI BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193592
|
|
MRS GURUBARI BASKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASTA
|
OR-05-003-012-023/672
(MATHANI)
|
2405003000NRG24220120240441413
|
24/01/2024
|
GORA BASKE
|
2405003WL061215
|
GORA BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193593
|
|
MR GORA BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211878
|
211878
|
|
|
|
|
|
|
|