|
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-05-003-018-003/37107
(IRDA)
|
2405003000NRG24210620230141442
|
21/06/2023
|
MRS JAYANTI SI
|
2405003WL007205
|
MRS JAYANTI SI
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847883
|
|
JAYANTI SI
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-018-003/37334
(IRDA)
|
2405003000NRG24210620230141446
|
21/06/2023
|
BASANTI DEY
|
2405003WL007205
|
BASANTI DEY
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847884
|
|
BASANTI DEY
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-018-003/37651
(IRDA)
|
2405003000NRG24210620230141448
|
21/06/2023
|
PARSHURAM SAHOO
|
2405003WL007205
|
PARSHURAM SAHOO
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847882
|
|
PARSHURAM SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-018-003/9997
(IRDA)
|
2405003000NRG24210620230141457
|
21/06/2023
|
MAMATA MOHANTY
|
2405003WL007205
|
MAMATA MOHANTY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847956
|
|
MAMATA MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-018-005/376698
(IRDA)
|
2405003000NRG24210620230141516
|
21/06/2023
|
Subash Das
|
2405003WL007205
|
Subash Das
|
00078
|
CNRB0002466
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847885
|
|
MR SUBASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-018-001/28853
(IRDA)
|
2405003000NRG24210620230141410
|
21/06/2023
|
SASIDHARA DAS
|
2405003WL007205
|
SASIDHARA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847879
|
|
Mr. SASIDHARA DAS
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-018-001/28859
(IRDA)
|
2405003000NRG24210620230141411
|
21/06/2023
|
RAMAKANTA SAHU
|
2405003WL007205
|
RAMAKANTA SAHU
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847971
|
|
Mr. RAMAKANTA SAHOO
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-018-001/34905
(IRDA)
|
2405003000NRG24210620230141412
|
21/06/2023
|
BIDYADHAR DAS
|
2405003WL007205
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847936
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-018-001/34989
(IRDA)
|
2405003000NRG24210620230141413
|
21/06/2023
|
ASHOK KUMAR BEHERA
|
2405003WL007205
|
ASHOK KUMAR BEHERA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847961
|
|
Mr. ASHOK KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-018-001/37137
(IRDA)
|
2405003000NRG24210620230141414
|
21/06/2023
|
ARCHANA SASMAL
|
2405003WL007205
|
ARCHANA SASMAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847935
|
|
MR RABINDRA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-018-001/37256
(IRDA)
|
2405003000NRG24210620230141415
|
21/06/2023
|
Mr. SARAT CHANDRA SAHU
|
2405003WL007205
|
Mr. SARAT CHANDRA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847951
|
|
Mr. SARAT CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-018-001/37256
(IRDA)
|
2405003000NRG24210620230141416
|
21/06/2023
|
Mrs. REBATI SAHU
|
2405003WL007205
|
Mrs. REBATI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847914
|
|
Mrs. REBATI SAHU
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-018-001/37257
(IRDA)
|
2405003000NRG24210620230141417
|
21/06/2023
|
Mr. NETRNANDA SAHU
|
2405003WL007205
|
Mr. NETRNANDA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847925
|
|
Mr. NETRANANDA SAHU
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-018-001/37257
(IRDA)
|
2405003000NRG24210620230141418
|
21/06/2023
|
Mr.NETRANANDA SAHU
|
2405003WL007205
|
Mr.NETRANANDA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847950
|
|
Mrs. SUBASINI SAHU
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-018-001/37423
(IRDA)
|
2405003000NRG24210620230141419
|
21/06/2023
|
MINATI SAHU
|
2405003WL007205
|
MINATI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847911
|
|
Mrs. MINATI SAHU
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-018-001/37473
(IRDA)
|
2405003000NRG24210620230141420
|
21/06/2023
|
SIBA PRASAD SASMAL
|
2405003WL007205
|
SIBA PRASAD SASMAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847945
|
|
Mr. SIBAPRASAD SASMAL
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-018-001/37491
(IRDA)
|
2405003000NRG24210620230141421
|
21/06/2023
|
Mr LAXMIDHAR DAS
|
2405003WL007205
|
Mr LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847944
|
|
Mr. LAXMIDHAR DAS
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-018-001/37491
(IRDA)
|
2405003000NRG24210620230141422
|
21/06/2023
|
SUJATA MANI DAS
|
2405003WL007205
|
SUJATA MANI DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847913
|
|
Mrs. SUJATA DAS
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-018-001/37598
(IRDA)
|
2405003000NRG24210620230141424
|
21/06/2023
|
UPENDRA BEHERA
|
2405003WL007205
|
UPENDRA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847980
|
|
UPENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
20
|
BASTA
|
OR-05-003-018-001/37601
(IRDA)
|
2405003000NRG24210620230141425
|
21/06/2023
|
BARSHARANI DAS
|
2405003WL007205
|
BARSHARANI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847979
|
|
MISS BARSHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-018-001/376700
(IRDA)
|
2405003000NRG24210620230141427
|
21/06/2023
|
Sitamani Sahu
|
2405003WL007205
|
Sitamani Sahu
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847983
|
|
SITA RANI PAL
|
UCO BANK(607066)
|
|
22
|
BASTA
|
OR-05-003-018-001/37742
(IRDA)
|
2405003000NRG24210620230141428
|
21/06/2023
|
AMARENDRA BEHERA
|
2405003WL007205
|
AMARENDRA BEHERA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847937
|
|
Mr. AMARENDRA BEHERA
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-018-001/9541
(IRDA)
|
2405003000NRG24210620230141429
|
21/06/2023
|
BIDYADHAR DAS
|
2405003WL007205
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847968
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-018-001/9608
(IRDA)
|
2405003000NRG24210620230141431
|
21/06/2023
|
GUNAKAR SAU
|
2405003WL007205
|
GUNAKAR SAU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847918
|
|
Mr. GUNAKAR SAU
|
INDIAN BANK(607105)
|
|
25
|
BASTA
|
OR-05-003-018-001/9622
(IRDA)
|
2405003000NRG24210620230141432
|
21/06/2023
|
RABINDRA JENA
|
2405003WL007205
|
RABINDRA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847969
|
|
Mr. RABINDRA JENA
|
INDIAN BANK(607105)
|
|
26
|
BASTA
|
OR-05-003-018-001/9640
(IRDA)
|
2405003000NRG24210620230141433
|
21/06/2023
|
MANORANJAN DAS
|
2405003WL007205
|
MANORANJAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847990
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-018-001/9681
(IRDA)
|
2405003000NRG24210620230141434
|
21/06/2023
|
JOGENDRA BARIK
|
2405003WL007205
|
JOGENDRA BARIK
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847994
|
|
Mr. JOGENDRA BARIK
|
INDIAN BANK(607105)
|
|
28
|
BASTA
|
OR-05-003-018-002/37552
(IRDA)
|
2405003000NRG24210620230141438
|
21/06/2023
|
KARTTIK KUMAR MAIKAP
|
2405003WL007205
|
KARTTIK KUMAR MAIKAP
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847880
|
|
Mr. KARTTIK KUMAR MAIKAP
|
INDIAN BANK(607105)
|
|
29
|
BASTA
|
OR-05-003-018-003/10002
(IRDA)
|
2405003000NRG24210620230141439
|
21/06/2023
|
Mr. DAMBRUDHAR JENA
|
2405003WL007205
|
Mr. DAMBRUDHAR JENA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808848007
|
|
Mr. DAMBARUDHARA JENA
|
INDIAN BANK(607105)
|
|
30
|
BASTA
|
OR-05-003-018-003/10017
(IRDA)
|
2405003000NRG24210620230141440
|
21/06/2023
|
Mr NAKULA SAHU
|
2405003WL007205
|
Mr NAKULA SAHU
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847929
|
|
Mr. NAKUL SAHU
|
INDIAN BANK(607105)
|
|
31
|
BASTA
|
OR-05-003-018-003/10017
(IRDA)
|
2405003000NRG24210620230141441
|
21/06/2023
|
Mrs NIRUPAMA SAHU
|
2405003WL007205
|
Mrs NIRUPAMA SAHU
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847927
|
|
Mrs. NIRUPAMA SAHU
|
INDIAN BANK(607105)
|
|
32
|
BASTA
|
OR-05-003-018-003/37110
(IRDA)
|
2405003000NRG24210620230141443
|
21/06/2023
|
SAMBHUNATH DAS
|
2405003WL007205
|
SAMBHUNATH DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847993
|
|
Mr. SHAMBHUNATH DAS
|
INDIAN BANK(607105)
|
|
33
|
BASTA
|
OR-05-003-018-003/37127
(IRDA)
|
2405003000NRG24210620230141444
|
21/06/2023
|
JASODA SI
|
2405003WL007205
|
JASODA SI
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847920
|
|
Mrs. JASODA RANI SI
|
INDIAN BANK(607105)
|
|
34
|
BASTA
|
OR-05-003-018-003/37654
(IRDA)
|
2405003000NRG24210620230141451
|
21/06/2023
|
SANDHYARANI JENA
|
2405003WL007205
|
SANDHYARANI JENA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847943
|
|
Mrs. SANDHYARANI . JENA
|
INDIAN BANK(607105)
|
|
35
|
BASTA
|
OR-05-003-018-003/37657
(IRDA)
|
2405003000NRG24210620230141452
|
21/06/2023
|
ANJAN KUMAR DAS
|
2405003WL007205
|
ANJAN KUMAR DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847926
|
|
Mr. Anjan KUMAR Das
|
INDIAN BANK(607105)
|
|
36
|
BASTA
|
OR-05-003-018-003/9981
(IRDA)
|
2405003000NRG24210620230141454
|
21/06/2023
|
BIJAY KUMAR SAHOO
|
2405003WL007205
|
BIJAY KUMAR SAHOO
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808848002
|
|
Mr. BIJAY KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
37
|
BASTA
|
OR-05-003-018-003/9988
(IRDA)
|
2405003000NRG24210620230141455
|
21/06/2023
|
BAIDHAR JENA
|
2405003WL007205
|
BAIDHAR JENA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847963
|
|
Mr. BAIDHAR JENA
|
INDIAN BANK(607105)
|
|
38
|
BASTA
|
OR-05-003-018-003/9988
(IRDA)
|
2405003000NRG24210620230141456
|
21/06/2023
|
BAIDHAR JENA
|
2405003WL007205
|
BAIDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847962
|
|
Mrs. RADHAMANI JENA
|
INDIAN BANK(607105)
|
|
39
|
BASTA
|
OR-05-003-018-004/10113
(IRDA)
|
2405003000NRG24210620230141460
|
21/06/2023
|
ADIKANDA DAS
|
2405003WL007205
|
ADIKANDA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847919
|
|
ADIKANDA DAS
|
BANK OF BARODA(606985)
|
|
40
|
BASTA
|
OR-05-003-018-004/10161
(IRDA)
|
2405003000NRG24210620230141461
|
21/06/2023
|
GAURANGA SAHU
|
2405003WL007205
|
GAURANGA SAHU
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808848000
|
|
MR GOURANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASTA
|
OR-05-003-018-004/10172
(IRDA)
|
2405003000NRG24210620230141463
|
21/06/2023
|
KABITA DAS
|
2405003WL007205
|
KABITA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847947
|
|
Mrs. KABITA DAS
|
INDIAN BANK(607105)
|
|
42
|
BASTA
|
OR-05-003-018-004/28917
(IRDA)
|
2405003000NRG24210620230141465
|
21/06/2023
|
BARENDRA GIRI
|
2405003WL007205
|
BARENDRA GIRI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847964
|
|
Mr. BARENDRA GIRI
|
INDIAN BANK(607105)
|
|
43
|
BASTA
|
OR-05-003-018-004/35184
(IRDA)
|
2405003000NRG24210620230141466
|
21/06/2023
|
RANIJITA NAYAK
|
2405003WL007205
|
RANIJITA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847931
|
|
MR SHAMWUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-018-004/37106
(IRDA)
|
2405003000NRG24210620230141467
|
21/06/2023
|
BALARAM SAHOO
|
2405003WL007205
|
BALARAM SAHOO
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847972
|
|
Mr. BALARAM SAHU
|
INDIAN BANK(607105)
|
|
45
|
BASTA
|
OR-05-003-018-004/37223
(IRDA)
|
2405003000NRG24210620230141469
|
21/06/2023
|
Mr.KAHNEI CHARAN SETHI
|
2405003WL007205
|
Mr.KAHNEI CHARAN SETHI
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847988
|
|
Mr. KANHEI CHARAN SETHI
|
INDIAN BANK(607105)
|
|
46
|
BASTA
|
OR-05-003-018-004/37242
(IRDA)
|
2405003000NRG24210620230141470
|
21/06/2023
|
Mr.RAMAKANTA SAHU
|
2405003WL007205
|
Mr.RAMAKANTA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847921
|
|
Mr. RAMAKANTA SAHU
|
INDIAN BANK(607105)
|
|
47
|
BASTA
|
OR-05-003-018-004/37242
(IRDA)
|
2405003000NRG24210620230141471
|
21/06/2023
|
Mrs. JHANSI RANI SAHU
|
2405003WL007205
|
Mrs. JHANSI RANI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847922
|
|
Mrs. JHANSI RANI SAHU
|
INDIAN BANK(607105)
|
|
48
|
BASTA
|
OR-05-003-018-004/37520
(IRDA)
|
2405003000NRG24210620230141474
|
21/06/2023
|
CHINMAYI SAHU
|
2405003WL007205
|
CHINMAYI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847928
|
|
Mrs. CHINMAYEE SAHU
|
INDIAN BANK(607105)
|
|
49
|
BASTA
|
OR-05-003-018-004/37520
(IRDA)
|
2405003000NRG24210620230141473
|
21/06/2023
|
RATNAKAR SAHU
|
2405003WL007205
|
RATNAKAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847933
|
|
Mr. RATNAKAR SAHU
|
INDIAN BANK(607105)
|
|
50
|
BASTA
|
OR-05-003-018-004/37556
(IRDA)
|
2405003000NRG24210620230141475
|
21/06/2023
|
AJAY KUMAR SAHU
|
2405003WL007205
|
AJAY KUMAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847930
|
|
AJAY KUMAR SAHOO
|
AXIS BANK(607153)
|
|
51
|
BASTA
|
OR-05-003-018-004/37556
(IRDA)
|
2405003000NRG24210620230141476
|
21/06/2023
|
MAMATA SAHOO
|
2405003WL007205
|
MAMATA SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847949
|
|
Mrs. MAMATA SAHOO
|
INDIAN BANK(607105)
|
|
52
|
BASTA
|
OR-05-003-018-005/10230
(IRDA)
|
2405003000NRG24210620230141477
|
21/06/2023
|
LAXMIDHAR DAS
|
2405003WL007205
|
LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847999
|
|
Mr. LAXMI DHAR DAS
|
INDIAN BANK(607105)
|
|
53
|
BASTA
|
OR-05-003-018-005/10263
(IRDA)
|
2405003000NRG24210620230141480
|
21/06/2023
|
NIRANJAN DAS
|
2405003WL007205
|
NIRANJAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847966
|
|
Mr. NIRANJAN DAS
|
INDIAN BANK(607105)
|
|
54
|
BASTA
|
OR-05-003-018-005/10270
(IRDA)
|
2405003000NRG24210620230141481
|
21/06/2023
|
BARENDRA NAYAK
|
2405003WL007205
|
BARENDRA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847960
|
|
Mr. BARENDRA NAYAK
|
INDIAN BANK(607105)
|
|
55
|
BASTA
|
OR-05-003-018-005/10274
(IRDA)
|
2405003000NRG24210620230141482
|
21/06/2023
|
AJAY BEHERA
|
2405003WL007205
|
AJAY BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847953
|
|
Mr. AJAY BEHERA
|
INDIAN BANK(607105)
|
|
56
|
BASTA
|
OR-05-003-018-005/10278
(IRDA)
|
2405003000NRG24210620230141483
|
21/06/2023
|
RABINDRA NAYAK
|
2405003WL007205
|
RABINDRA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808848006
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
57
|
BASTA
|
OR-05-003-018-005/10278
(IRDA)
|
2405003000NRG24210620230141484
|
21/06/2023
|
RABINDRA NAYAK
|
2405003WL007205
|
RABINDRA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847959
|
|
Ms. SAKUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
58
|
BASTA
|
OR-05-003-018-005/10286
(IRDA)
|
2405003000NRG24210620230141486
|
21/06/2023
|
SUBAL JENA
|
2405003WL007205
|
SUBAL JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847881
|
|
Mr. SUBAL JENA
|
INDIAN BANK(607105)
|
|
59
|
BASTA
|
OR-05-003-018-005/10293
(IRDA)
|
2405003000NRG24210620230141487
|
21/06/2023
|
NITYANANDA NAYAK
|
2405003WL007205
|
NITYANANDA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847957
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASTA
|
OR-05-003-018-005/10311
(IRDA)
|
2405003000NRG24210620230141488
|
21/06/2023
|
DHANNJAY BEHERA
|
2405003WL007205
|
DHANNJAY BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847973
|
|
Mr. DHANNJAY BEHERA
|
INDIAN BANK(607105)
|
|
61
|
BASTA
|
OR-05-003-018-005/10321
(IRDA)
|
2405003000NRG24210620230141489
|
21/06/2023
|
SADASIBA DAS
|
2405003WL007205
|
SADASIBA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847967
|
|
Mr. SADASHIB DAS
|
INDIAN BANK(607105)
|
|
62
|
BASTA
|
OR-05-003-018-005/10323
(IRDA)
|
2405003000NRG24210620230141490
|
21/06/2023
|
SUDHIR JENA
|
2405003WL007205
|
SUDHIR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847998
|
|
Mr. SUDHIR JENA
|
INDIAN BANK(607105)
|
|
63
|
BASTA
|
OR-05-003-018-005/10326
(IRDA)
|
2405003000NRG24210620230141491
|
21/06/2023
|
GAURANGA DAS
|
2405003WL007205
|
GAURANGA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847997
|
|
Mr. GAURANGA DAS
|
INDIAN BANK(607105)
|
|
64
|
BASTA
|
OR-05-003-018-005/10326
(IRDA)
|
2405003000NRG24210620230141492
|
21/06/2023
|
KALPANA DAS
|
2405003WL007205
|
KALPANA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847912
|
|
Mrs. KALAPANA DAS
|
INDIAN BANK(607105)
|
|
65
|
BASTA
|
OR-05-003-018-005/10328
(IRDA)
|
2405003000NRG24210620230141493
|
21/06/2023
|
GOUTTAM BEHERA
|
2405003WL007205
|
GOUTTAM BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847915
|
|
Mr. GOUTAM BEHERA
|
INDIAN BANK(607105)
|
|
66
|
BASTA
|
OR-05-003-018-005/10332
(IRDA)
|
2405003000NRG24210620230141494
|
21/06/2023
|
LAXMAN TUNG
|
2405003WL007205
|
LAXMAN TUNG
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808848004
|
|
Mr. Laxman Tung
|
INDIAN BANK(607105)
|
|
67
|
BASTA
|
OR-05-003-018-005/28871
(IRDA)
|
2405003000NRG24210620230141495
|
21/06/2023
|
JAGABANDHU TUNGA
|
2405003WL007205
|
JAGABANDHU TUNGA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847986
|
|
MR JAGABANDHU TUNGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASTA
|
OR-05-003-018-005/28872
(IRDA)
|
2405003000NRG24210620230141496
|
21/06/2023
|
KUSHA KUMAR DAS
|
2405003WL007205
|
KUSHA KUMAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808848010
|
|
MR KUSHA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASTA
|
OR-05-003-018-005/32572
(IRDA)
|
2405003000NRG24210620230141497
|
21/06/2023
|
LAXMIDHAR JENA
|
2405003WL007205
|
LAXMIDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808848003
|
|
Mr. LAXMIDHAR JENA
|
INDIAN BANK(607105)
|
|
70
|
BASTA
|
OR-05-003-018-005/32572
(IRDA)
|
2405003000NRG24210620230141498
|
21/06/2023
|
Mrs. SANJULATA JENA
|
2405003WL007205
|
Mrs. SANJULATA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847934
|
|
Mrs. SANJULATA JENA
|
INDIAN BANK(607105)
|
|
71
|
BASTA
|
OR-05-003-018-005/37115
(IRDA)
|
2405003000NRG24210620230141500
|
21/06/2023
|
RATIKANTA DAS
|
2405003WL007205
|
RATIKANTA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847878
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASTA
|
OR-05-003-018-005/37517
(IRDA)
|
2405003000NRG24210620230141505
|
21/06/2023
|
HAREKRUSHNA BEHERA
|
2405003WL007205
|
HAREKRUSHNA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847941
|
|
Harekrushna Behera
|
BANK OF BARODA(606985)
|
|
73
|
BASTA
|
OR-05-003-018-005/37536
(IRDA)
|
2405003000NRG24210620230141506
|
21/06/2023
|
JITENDRA BEHERA
|
2405003WL007205
|
JITENDRA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847938
|
|
JITENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
74
|
BASTA
|
OR-05-003-018-005/37649
(IRDA)
|
2405003000NRG24210620230141509
|
21/06/2023
|
SANJIB KUMAR MAIKAP
|
2405003WL007205
|
SANJIB KUMAR MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847940
|
|
MR SANJIB KUMAR MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASTA
|
OR-05-003-018-005/37650
(IRDA)
|
2405003000NRG24210620230141510
|
21/06/2023
|
SABITREE MAIKAP
|
2405003WL007205
|
SABITREE MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808848005
|
|
Ms. SABITRI MAIKAP
|
INDIAN BANK(607105)
|
|
76
|
BASTA
|
OR-05-003-018-005/37651
(IRDA)
|
2405003000NRG24210620230141511
|
21/06/2023
|
UDIT NARAYAN JENA
|
2405003WL007205
|
UDIT NARAYAN JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847939
|
|
UDIT NARAYAN JENA
|
BANK OF BARODA(606985)
|
|
77
|
BASTA
|
OR-05-003-018-005/3766713
(IRDA)
|
2405003000NRG24210620230141514
|
21/06/2023
|
LAXMIMANI DAS
|
2405003WL007205
|
LAXMIMANI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847982
|
|
MRS LAXMIMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASTA
|
OR-05-003-018-007/10397
(IRDA)
|
2405003000NRG24210620230141517
|
21/06/2023
|
BABULI BADU
|
2405003WL007205
|
BABULI BADU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847932
|
|
Mr. BABULI BADU
|
INDIAN BANK(607105)
|
|
79
|
BASTA
|
OR-05-003-018-007/10402
(IRDA)
|
2405003000NRG24210620230141518
|
21/06/2023
|
JADUNATH JENA
|
2405003WL007205
|
JADUNATH JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847910
|
|
Mr. JADUNATH JENA
|
INDIAN BANK(607105)
|
|
80
|
BASTA
|
OR-05-003-018-007/10432
(IRDA)
|
2405003000NRG24210620230141519
|
21/06/2023
|
HARENDRA MISHRA
|
2405003WL007205
|
HARENDRA MISHRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847991
|
|
HARENDRA MISHRA
|
BANK OF BARODA(606985)
|
|
81
|
BASTA
|
OR-05-003-018-007/10432
(IRDA)
|
2405003000NRG24210620230141520
|
21/06/2023
|
Ms. SUMATI MISHRA
|
2405003WL007205
|
Ms. SUMATI MISHRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808848008
|
|
SUMATI MISHRA
|
BANK OF BARODA(606985)
|
|
82
|
BASTA
|
OR-05-003-018-007/10437
(IRDA)
|
2405003000NRG24210620230141521
|
21/06/2023
|
SRIPATI KAMILA
|
2405003WL007205
|
SRIPATI KAMILA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847946
|
|
Mr. SRIPATI KAMILA
|
INDIAN BANK(607105)
|
|
83
|
BASTA
|
OR-05-003-018-007/28868
(IRDA)
|
2405003000NRG24210620230141522
|
21/06/2023
|
ARUN KUMAR JENA
|
2405003WL007205
|
ARUN KUMAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847958
|
|
Mr. ARUN KUMAR JENA
|
INDIAN BANK(607105)
|
|
84
|
BASTA
|
OR-05-003-018-007/37254
(IRDA)
|
2405003000NRG24210620230141523
|
21/06/2023
|
Mrs. MINATI MUKHI
|
2405003WL007205
|
Mrs. MINATI MUKHI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847952
|
|
Mrs. MINATI MUKHI
|
INDIAN BANK(607105)
|
|
85
|
BASTA
|
OR-05-003-018-007/37551
(IRDA)
|
2405003000NRG24210620230141525
|
21/06/2023
|
HEMANTA NAYAK
|
2405003WL007205
|
HEMANTA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847917
|
|
Mr. HEMANTA NAYAK
|
INDIAN BANK(607105)
|
|
86
|
BASTA
|
OR-05-003-018-007/37551
(IRDA)
|
2405003000NRG24210620230141526
|
21/06/2023
|
SASMITA NAYAK
|
2405003WL007205
|
SASMITA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847981
|
|
Mrs. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
87
|
BASTA
|
OR-05-003-018-007/37622
(IRDA)
|
2405003000NRG24210620230141527
|
21/06/2023
|
DEBENDRANATH PATRA
|
2405003WL007205
|
DEBENDRANATH PATRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847992
|
|
DEBENDRA NATH PATRA
|
BANK OF BARODA(606985)
|
|
88
|
BASTA
|
OR-05-003-018-009/10708
(IRDA)
|
2405003000NRG24210620230141531
|
21/06/2023
|
MANGAL DAS
|
2405003WL007205
|
MANGAL DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808848009
|
|
Mr. MANGAL DAS
|
INDIAN BANK(607105)
|
|
89
|
BASTA
|
OR-05-003-018-009/10710
(IRDA)
|
2405003000NRG24210620230141532
|
21/06/2023
|
DEBENDRA DAS
|
2405003WL007205
|
DEBENDRA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847989
|
|
Mr. DEBENDRA DAS
|
INDIAN BANK(607105)
|
|
90
|
BASTA
|
OR-05-003-018-009/10725
(IRDA)
|
2405003000NRG24210620230141533
|
21/06/2023
|
BALARAM DAS
|
2405003WL007205
|
BALARAM DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808848001
|
|
Mr. BALARAM DAS
|
INDIAN BANK(607105)
|
|
91
|
BASTA
|
OR-05-003-018-009/28894
(IRDA)
|
2405003000NRG24210620230141534
|
21/06/2023
|
EKADASI DAS
|
2405003WL007205
|
EKADASI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847987
|
|
Mr. EKADASI DAS
|
INDIAN BANK(607105)
|
|
92
|
BASTA
|
OR-05-003-018-009/37615
(IRDA)
|
2405003000NRG24210620230141536
|
21/06/2023
|
DAITARI DAS
|
2405003WL007205
|
DAITARI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847970
|
|
Mr. DAITARI DAS
|
INDIAN BANK(607105)
|
|
93
|
BASTA
|
OR-05-003-018-012/10744
(IRDA)
|
2405003000NRG24210620230141537
|
21/06/2023
|
SAMBHUNATH JENA
|
2405003WL007205
|
SAMBHUNATH JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847923
|
|
Mr. SAMBHUNATH JENA
|
INDIAN BANK(607105)
|
|
94
|
BASTA
|
OR-05-003-018-012/10749
(IRDA)
|
2405003000NRG24210620230141538
|
21/06/2023
|
BUDHIRAM JENA
|
2405003WL007205
|
BUDHIRAM JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847995
|
|
Mr. BUDHIRAM JENA
|
INDIAN BANK(607105)
|
|
95
|
BASTA
|
OR-05-003-018-012/10758
(IRDA)
|
2405003000NRG24210620230141539
|
21/06/2023
|
BIDYADHAR JENA
|
2405003WL007205
|
BIDYADHAR JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847996
|
|
Mr. BIDYADHAR JENA
|
INDIAN BANK(607105)
|
|
96
|
BASTA
|
OR-05-003-018-012/28891
(IRDA)
|
2405003000NRG24210620230141540
|
21/06/2023
|
TRILOCHAN MOHANTY
|
2405003WL007205
|
TRILOCHAN MOHANTY
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847965
|
|
Mr. TRILOCHAN MOHANTY
|
INDIAN BANK(607105)
|
|
97
|
BASTA
|
OR-05-003-018-012/28893
(IRDA)
|
2405003000NRG24210620230141541
|
21/06/2023
|
ACHUTANANDA JENA
|
2405003WL007205
|
ACHUTANANDA JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847916
|
|
Ms. SANTILATA JENA
|
INDIAN BANK(607105)
|
|
98
|
BASTA
|
OR-05-003-018-012/37620
(IRDA)
|
2405003000NRG24210620230141543
|
21/06/2023
|
JAGANNATHA JENA
|
2405003WL007205
|
JAGANNATHA JENA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847924
|
|
MR JAGANNATHA JENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASTA
|
OR-05-003-018-012/37628
(IRDA)
|
2405003000NRG24210620230141544
|
21/06/2023
|
JHUMI JENA
|
2405003WL007205
|
JHUMI JENA
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808847948
|
|
Mrs. JHUMI JENA
|
INDIAN BANK(607105)
|
|
100
|
BASTA
|
OR-05-003-018-012/37629
(IRDA)
|
2405003000NRG24210620230141545
|
21/06/2023
|
AKSHAY KUMAR JENA
|
2405003WL007205
|
AKSHAY KUMAR JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847942
|
|
AKSHAYKUMAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138645
|
138645
|
|
|
|
|
|
|
|
|
101
|
BASTA
|
OR-05-003-018-001/37519
(IRDA)
|
2405003000NRG24210620230141423
|
21/06/2023
|
DILLIP KUMAR DAS
|
2405003WL007205
|
DILLIP KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847901
|
|
DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASTA
|
OR-05-003-018-001/376700
(IRDA)
|
2405003000NRG24210620230141426
|
21/06/2023
|
SASANKA SAHU
|
2405003WL007205
|
SASANKA SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847907
|
|
Mr. Sasanka Sahu
|
INDIAN BANK(607105)
|
|
103
|
BASTA
|
OR-05-003-018-002/35001
(IRDA)
|
2405003000NRG24210620230141435
|
21/06/2023
|
RAKESH KUMAR PRADHAN
|
2405003WL007205
|
RAKESH KUMAR PRADHAN
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847909
|
|
RAKESH KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
104
|
BASTA
|
OR-05-003-018-002/37195
(IRDA)
|
2405003000NRG24210620230141437
|
21/06/2023
|
MITHUN CHAKRABARTTY
|
2405003WL007205
|
MITHUN CHAKRABARTTY
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847900
|
|
MITHUN CHAKRABARTTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BASTA
|
OR-05-003-018-003/37334
(IRDA)
|
2405003000NRG24210620230141445
|
21/06/2023
|
PRABHAKAR DEY
|
2405003WL007205
|
PRABHAKAR DEY
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847897
|
|
PRABHAKARA DEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASTA
|
OR-05-003-018-003/37649
(IRDA)
|
2405003000NRG24210620230141447
|
21/06/2023
|
RATNAKAR DEY
|
2405003WL007205
|
RATNAKAR DEY
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847891
|
|
MR RATNAKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASTA
|
OR-05-003-018-003/37653
(IRDA)
|
2405003000NRG24210620230141449
|
21/06/2023
|
GAGAN KUMAR DAS
|
2405003WL007205
|
GAGAN KUMAR DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847905
|
|
MR GAGAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASTA
|
OR-05-003-018-003/7650
(IRDA)
|
2405003000NRG24210620230141453
|
21/06/2023
|
SHRINATH SAHU
|
2405003WL007205
|
SHRINATH SAHU
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847894
|
|
MR SHRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASTA
|
OR-05-003-018-004/10059
(IRDA)
|
2405003000NRG24210620230141458
|
21/06/2023
|
KAPILASH BARIK
|
2405003WL007205
|
KAPILASH BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847889
|
|
MR KAPILASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASTA
|
OR-05-003-018-004/10088
(IRDA)
|
2405003000NRG24210620230141459
|
21/06/2023
|
NAKULA PATRA
|
2405003WL007205
|
NAKULA PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847955
|
|
MR NAKULA PATRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASTA
|
OR-05-003-018-004/10172
(IRDA)
|
2405003000NRG24210620230141462
|
21/06/2023
|
KARUNAKAR DAS
|
2405003WL007205
|
KARUNAKAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847985
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASTA
|
OR-05-003-018-004/10179
(IRDA)
|
2405003000NRG24210620230141464
|
21/06/2023
|
M. KHAGESWR SAHU
|
2405003WL007205
|
M. KHAGESWR SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847893
|
|
MR KHAGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASTA
|
OR-05-003-018-004/37133
(IRDA)
|
2405003000NRG24210620230141468
|
21/06/2023
|
Mr.KEDARNATH BARIK
|
2405003WL007205
|
Mr.KEDARNATH BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847887
|
|
KEDAR NATH BARIK
|
BANK OF BARODA(606985)
|
|
114
|
BASTA
|
OR-05-003-018-004/37308
(IRDA)
|
2405003000NRG24210620230141472
|
21/06/2023
|
RADHAKRUSHNA BARIK
|
2405003WL007205
|
RADHAKRUSHNA BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847903
|
|
MR RADHAKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASTA
|
OR-05-003-018-005/10247
(IRDA)
|
2405003000NRG24210620230141479
|
21/06/2023
|
BASANTI DAS
|
2405003WL007205
|
BASANTI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847906
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASTA
|
OR-05-003-018-005/10247
(IRDA)
|
2405003000NRG24210620230141478
|
21/06/2023
|
TREELOCHAN DAS
|
2405003WL007205
|
TREELOCHAN DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847976
|
|
MR TREELOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASTA
|
OR-05-003-018-005/10282
(IRDA)
|
2405003000NRG24210620230141485
|
21/06/2023
|
RAJKISHOR DAS
|
2405003WL007205
|
RAJKISHOR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847899
|
|
Mr. RAJ KISHORE DAS/GITANJALI DAS
|
INDIAN BANK(607105)
|
|
118
|
BASTA
|
OR-05-003-018-005/37105
(IRDA)
|
2405003000NRG24210620230141499
|
21/06/2023
|
SUSANTA DAS
|
2405003WL007205
|
SUSANTA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847954
|
|
MR SUSANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASTA
|
OR-05-003-018-005/37117
(IRDA)
|
2405003000NRG24210620230141501
|
21/06/2023
|
DEBAKAR BEHERA
|
2405003WL007205
|
DEBAKAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847977
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASTA
|
OR-05-003-018-005/37217
(IRDA)
|
2405003000NRG24210620230141502
|
21/06/2023
|
SHRINEBAS BEHERA
|
2405003WL007205
|
SHRINEBAS BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847908
|
|
MR SHRINEBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASTA
|
OR-05-003-018-005/37516
(IRDA)
|
2405003000NRG24210620230141504
|
21/06/2023
|
BHASKAR BEHERA
|
2405003WL007205
|
BHASKAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847975
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASTA
|
OR-05-003-018-005/37537
(IRDA)
|
2405003000NRG24210620230141507
|
21/06/2023
|
PRABHAKAR BEHERA
|
2405003WL007205
|
PRABHAKAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847892
|
|
MR PRABHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASTA
|
OR-05-003-018-005/37589
(IRDA)
|
2405003000NRG24210620230141508
|
21/06/2023
|
DILLIP MAIKAP
|
2405003WL007205
|
DILLIP MAIKAP
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847974
|
|
Mr. DILLIP MAIKAP
|
INDIAN BANK(607105)
|
|
124
|
BASTA
|
OR-05-003-018-005/37653
(IRDA)
|
2405003000NRG24210620230141512
|
21/06/2023
|
CHANDAN NAYAK
|
2405003WL007205
|
CHANDAN NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847896
|
|
MR CHANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASTA
|
OR-05-003-018-005/3766710
(IRDA)
|
2405003000NRG24210620230141513
|
21/06/2023
|
MADHUSUDAN DAS
|
2405003WL007205
|
MADHUSUDAN DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847886
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASTA
|
OR-05-003-018-005/3766714
(IRDA)
|
2405003000NRG24210620230141515
|
21/06/2023
|
JAYARAM DAS
|
2405003WL007205
|
JAYARAM DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847902
|
|
MR JAYARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASTA
|
OR-05-003-018-007/37508
(IRDA)
|
2405003000NRG24210620230141524
|
21/06/2023
|
SHISHIR KUMAR NAYAK
|
2405003WL007205
|
SHISHIR KUMAR NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847888
|
|
MR SHISHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASTA
|
OR-05-003-018-007/37623
(IRDA)
|
2405003000NRG24210620230141528
|
21/06/2023
|
BASANTA KUMAR NAYAK
|
2405003WL007205
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847890
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASTA
|
OR-05-003-018-007/37638
(IRDA)
|
2405003000NRG24210620230141529
|
21/06/2023
|
TAPAN KUMAR MISHRA
|
2405003WL007205
|
TAPAN KUMAR MISHRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847895
|
|
Mr. TAPAN KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
130
|
BASTA
|
OR-05-003-018-009/37311
(IRDA)
|
2405003000NRG24210620230141535
|
21/06/2023
|
HIMANSHU MAIKAP
|
2405003WL007205
|
HIMANSHU MAIKAP
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847898
|
|
MR HIMANSHU MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASTA
|
OR-05-003-018-012/37607
(IRDA)
|
2405003000NRG24210620230141542
|
21/06/2023
|
SANJAY KUMAR JENA
|
2405003WL007205
|
SANJAY KUMAR JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847904
|
|
MR SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
132
|
BASTA
|
OR-05-003-018-003/37654
(IRDA)
|
2405003000NRG24210620230141450
|
21/06/2023
|
TAPAN KUMAR JENA
|
2405003WL007205
|
TAPAN KUMAR JENA
|
00462
|
UCBA0001197
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847984
|
|
TAPAN KUMAR JENA.S/O.SRUSTIDHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
133
|
BASTA
|
OR-05-003-018-002/37195
(IRDA)
|
2405003000NRG24210620230141436
|
21/06/2023
|
KRUSHNA CHAKRABARTY
|
2405003WL007205
|
KRUSHNA CHAKRABARTY
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808847978
|
|
KRUSHNA CHAKRABARTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190785
|
190785
|
|
|
|
|
|
|
|