|
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-05-003-015-006/50796
(PAUNSKULI)
|
2405003000NRG24160520230048205
|
16/05/2023
|
BISWAJIT PATRA
|
2405003WL002537
|
BISWAJIT PATRA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835468
|
|
MR PANCHANAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-015-006/50796
(PAUNSKULI)
|
2405003000NRG24160520230048206
|
16/05/2023
|
BISWAJIT PATRA
|
2405003WL002537
|
BISWAJIT PATRA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835469
|
|
BISWAJIT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-015-006/50796
(PAUNSKULI)
|
2405003000NRG24160520230048207
|
16/05/2023
|
BISWAJIT PATRA
|
2405003WL002537
|
BISWAJIT PATRA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835470
|
|
BISWAJIT PATRA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-015-006/50796
(PAUNSKULI)
|
2405003000NRG24160520230048208
|
16/05/2023
|
BISWAJIT PATRA
|
2405003WL002537
|
BISWAJIT PATRA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835471
|
|
MR PANCHANAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-006/50796
(PAUNSKULI)
|
2405003000NRG24160520230048209
|
16/05/2023
|
BISWAJIT PATRA
|
2405003WL002537
|
BISWAJIT PATRA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835472
|
|
BISWAJIT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-015-006/50796
(PAUNSKULI)
|
2405003000NRG24160520230048210
|
16/05/2023
|
BISWAJIT PATRA
|
2405003WL002537
|
BISWAJIT PATRA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835473
|
|
BISWAJIT PATRA
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-015-006/50999
(PAUNSKULI)
|
2405003000NRG24160520230048217
|
16/05/2023
|
RAMESH CHANDRA DAS
|
2405003WL002537
|
RAMESH CHANDRA DAS
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835466
|
|
RAMESH CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-015-006/50999
(PAUNSKULI)
|
2405003000NRG24160520230048218
|
16/05/2023
|
RAMESH CHANDRA DAS
|
2405003WL002537
|
RAMESH CHANDRA DAS
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835467
|
|
RAMESH CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-015-012/50337
(PAUNSKULI)
|
2405003000NRG24160520230048087
|
16/05/2023
|
SUBRAT BARIK
|
2405003WL002532
|
SUBRAT BARIK
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835464
|
|
SUBRAT BARIK
|
BANK OF BARODA(606985)
|
|
10
|
BASTA
|
OR-05-003-015-012/50337
(PAUNSKULI)
|
2405003000NRG24160520230048088
|
16/05/2023
|
SUBRAT BARIK
|
2405003WL002532
|
SUBRAT BARIK
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835465
|
|
SUBRAT BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-015-004/28834
(PAUNSKULI)
|
2405003000NRG24160520230048037
|
16/05/2023
|
BIRENDRA NANDI
|
2405003WL002531
|
BIRENDRA NANDI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835540
|
|
BIRENDRA NANDI
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-015-004/28834
(PAUNSKULI)
|
2405003000NRG24160520230048038
|
16/05/2023
|
BIRENDRA NANDI
|
2405003WL002531
|
BIRENDRA NANDI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835541
|
|
BIRENDRA NANDI
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-015-005/40036
(PAUNSKULI)
|
2405003000NRG24160520230048067
|
16/05/2023
|
BIJAY GIRI
|
2405003WL002531
|
BIJAY GIRI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835542
|
|
MR BIJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-015-005/40036
(PAUNSKULI)
|
2405003000NRG24160520230048068
|
16/05/2023
|
BIJAY GIRI
|
2405003WL002531
|
BIJAY GIRI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835543
|
|
MR BIJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-015-006/25040
(PAUNSKULI)
|
2405003000NRG24160520230048199
|
16/05/2023
|
GOPINATH PATRA
|
2405003WL002537
|
GOPINATH PATRA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835522
|
|
GOPINATH PATRA
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-015-006/25040
(PAUNSKULI)
|
2405003000NRG24160520230048200
|
16/05/2023
|
GOPINATH PATRA
|
2405003WL002537
|
GOPINATH PATRA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835523
|
|
GOPINATH PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-015-003/32813
(PAUNSKULI)
|
2405003000NRG24160520230048020
|
16/05/2023
|
HEMANTA KUMAR RANA
|
2405003WL002531
|
HEMANTA KUMAR RANA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835488
|
|
HEMANTA KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BASTA
|
OR-05-003-015-003/32813
(PAUNSKULI)
|
2405003000NRG24160520230048022
|
16/05/2023
|
HEMANTA KUMAR RANA
|
2405003WL002531
|
HEMANTA KUMAR RANA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835489
|
|
HEMANTA KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BASTA
|
OR-05-003-015-003/32818
(PAUNSKULI)
|
2405003000NRG24160520230048035
|
16/05/2023
|
BRUNDABAN BEHERA
|
2405003WL002531
|
BRUNDABAN BEHERA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835444
|
|
BRUNDABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BASTA
|
OR-05-003-015-003/32818
(PAUNSKULI)
|
2405003000NRG24160520230048036
|
16/05/2023
|
BRUNDABAN BEHERA
|
2405003WL002531
|
BRUNDABAN BEHERA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835445
|
|
BRUNDABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BASTA
|
OR-05-003-015-004/40296
(PAUNSKULI)
|
2405003000NRG24160520230048043
|
16/05/2023
|
ARUN KUMAR PATRA
|
2405003WL002531
|
ARUN KUMAR PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835476
|
|
MR ARUN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-015-004/40296
(PAUNSKULI)
|
2405003000NRG24160520230048044
|
16/05/2023
|
ARUN KUMAR PATRA
|
2405003WL002531
|
ARUN KUMAR PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835477
|
|
MR ARUN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-015-004/40297
(PAUNSKULI)
|
2405003000NRG24160520230048045
|
16/05/2023
|
AKSHAY KUMAR PATRA
|
2405003WL002531
|
AKSHAY KUMAR PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835446
|
|
Mr AKSHAYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-015-004/40297
(PAUNSKULI)
|
2405003000NRG24160520230048046
|
16/05/2023
|
AKSHAY KUMAR PATRA
|
2405003WL002531
|
AKSHAY KUMAR PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835447
|
|
Mr AKSHAYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-015-004/40298
(PAUNSKULI)
|
2405003000NRG24160520230048047
|
16/05/2023
|
BASANTI PARIDA
|
2405003WL002531
|
BASANTI PARIDA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835460
|
|
ANANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-015-004/40298
(PAUNSKULI)
|
2405003000NRG24160520230048048
|
16/05/2023
|
BASANTI PARIDA
|
2405003WL002531
|
BASANTI PARIDA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835461
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-015-004/40298
(PAUNSKULI)
|
2405003000NRG24160520230048049
|
16/05/2023
|
BASANTI PARIDA
|
2405003WL002531
|
BASANTI PARIDA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835462
|
|
ANANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-015-004/40298
(PAUNSKULI)
|
2405003000NRG24160520230048050
|
16/05/2023
|
BASANTI PARIDA
|
2405003WL002531
|
BASANTI PARIDA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835463
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-015-004/40299
(PAUNSKULI)
|
2405003000NRG24160520230048051
|
16/05/2023
|
ANASUYA PARIDA
|
2405003WL002531
|
ANASUYA PARIDA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835500
|
|
MR GOPAL CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-015-004/40299
(PAUNSKULI)
|
2405003000NRG24160520230048052
|
16/05/2023
|
ANASUYA PARIDA
|
2405003WL002531
|
ANASUYA PARIDA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835501
|
|
MR GOPAL CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-015-004/40300
(PAUNSKULI)
|
2405003000NRG24160520230048069
|
16/05/2023
|
JAYANTA KUMAR PARIDA
|
2405003WL002532
|
JAYANTA KUMAR PARIDA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835454
|
|
JAYANTA KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
32
|
BASTA
|
OR-05-003-015-004/40300
(PAUNSKULI)
|
2405003000NRG24160520230048070
|
16/05/2023
|
JAYANTA KUMAR PARIDA
|
2405003WL002532
|
JAYANTA KUMAR PARIDA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835455
|
|
JAYANTA KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
33
|
BASTA
|
OR-05-003-015-004/40301
(PAUNSKULI)
|
2405003000NRG24160520230048053
|
16/05/2023
|
RABINDRA NANDI
|
2405003WL002531
|
RABINDRA NANDI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835482
|
|
MR RABINDRA NANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-015-004/40301
(PAUNSKULI)
|
2405003000NRG24160520230048054
|
16/05/2023
|
RABINDRA NANDI
|
2405003WL002531
|
RABINDRA NANDI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835483
|
|
MR RABINDRA NANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASTA
|
OR-05-003-015-004/40302
(PAUNSKULI)
|
2405003000NRG24160520230048055
|
16/05/2023
|
CHAITANYA ROUL
|
2405003WL002531
|
CHAITANYA ROUL
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835458
|
|
MR CHAITANYA RAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-015-004/40302
(PAUNSKULI)
|
2405003000NRG24160520230048056
|
16/05/2023
|
CHAITANYA ROUL
|
2405003WL002531
|
CHAITANYA ROUL
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835459
|
|
MR CHAITANYA RAUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASTA
|
OR-05-003-015-004/40303
(PAUNSKULI)
|
2405003000NRG24160520230048057
|
16/05/2023
|
KANHUJA KUMAR NANDI
|
2405003WL002531
|
KANHUJA KUMAR NANDI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835456
|
|
MR KANHUJA KUMAR NANDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASTA
|
OR-05-003-015-004/40303
(PAUNSKULI)
|
2405003000NRG24160520230048058
|
16/05/2023
|
KANHUJA KUMAR NANDI
|
2405003WL002531
|
KANHUJA KUMAR NANDI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835457
|
|
MR KANHUJA KUMAR NANDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASTA
|
OR-05-003-015-004/40304
(PAUNSKULI)
|
2405003000NRG24160520230048059
|
16/05/2023
|
TAPAN KUMAR PRADHAN
|
2405003WL002531
|
TAPAN KUMAR PRADHAN
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835494
|
|
MR TAPAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASTA
|
OR-05-003-015-004/40304
(PAUNSKULI)
|
2405003000NRG24160520230048060
|
16/05/2023
|
TAPAN KUMAR PRADHAN
|
2405003WL002531
|
TAPAN KUMAR PRADHAN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835495
|
|
MR TAPAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASTA
|
OR-05-003-015-004/40306
(PAUNSKULI)
|
2405003000NRG24160520230048061
|
16/05/2023
|
CHAITANYA JENA
|
2405003WL002531
|
CHAITANYA JENA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835484
|
|
CHAITANYA JENA
|
BANK OF BARODA(606985)
|
|
42
|
BASTA
|
OR-05-003-015-004/40306
(PAUNSKULI)
|
2405003000NRG24160520230048062
|
16/05/2023
|
CHAITANYA JENA
|
2405003WL002531
|
CHAITANYA JENA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835485
|
|
CHAITANYA JENA
|
BANK OF BARODA(606985)
|
|
43
|
BASTA
|
OR-05-003-015-005/40035
(PAUNSKULI)
|
2405003000NRG24160520230048065
|
16/05/2023
|
KASINATH GIRI
|
2405003WL002531
|
KASINATH GIRI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835486
|
|
MR KASINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-015-005/40035
(PAUNSKULI)
|
2405003000NRG24160520230048066
|
16/05/2023
|
KASINATH GIRI
|
2405003WL002531
|
KASINATH GIRI
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835487
|
|
MR KASINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASTA
|
OR-05-003-015-006/2071
(PAUNSKULI)
|
2405003000NRG24160520230048193
|
16/05/2023
|
JATINDRA DAS
|
2405003WL002537
|
JATINDRA DAS
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835504
|
|
MR JATINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASTA
|
OR-05-003-015-006/2071
(PAUNSKULI)
|
2405003000NRG24160520230048191
|
16/05/2023
|
JATINDRA DAS
|
2405003WL002537
|
JATINDRA DAS
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835505
|
|
MR JATINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASTA
|
OR-05-003-015-006/2071
(PAUNSKULI)
|
2405003000NRG24160520230048192
|
16/05/2023
|
MALLI DAS
|
2405003WL002537
|
MALLI DAS
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835497
|
|
MRS MALLI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASTA
|
OR-05-003-015-006/2071
(PAUNSKULI)
|
2405003000NRG24160520230048194
|
16/05/2023
|
MALLI DAS
|
2405003WL002537
|
MALLI DAS
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835496
|
|
MRS MALLI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-015-006/24966
(PAUNSKULI)
|
2405003000NRG24160520230048071
|
16/05/2023
|
MADHUSUDAN BARIK
|
2405003WL002532
|
MADHUSUDAN BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835448
|
|
MR MADHUSUDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASTA
|
OR-05-003-015-006/24966
(PAUNSKULI)
|
2405003000NRG24160520230048072
|
16/05/2023
|
MADHUSUDAN BARIK
|
2405003WL002532
|
MADHUSUDAN BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835449
|
|
MR MADHUSUDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASTA
|
OR-05-003-015-006/24987
(PAUNSKULI)
|
2405003000NRG24160520230048073
|
16/05/2023
|
NRUSINHA PATRA
|
2405003WL002532
|
NRUSINHA PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835498
|
|
MR NURSINHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASTA
|
OR-05-003-015-006/24987
(PAUNSKULI)
|
2405003000NRG24160520230048074
|
16/05/2023
|
NRUSINHA PATRA
|
2405003WL002532
|
NRUSINHA PATRA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835499
|
|
MR NURSINHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASTA
|
OR-05-003-015-006/25
(PAUNSKULI)
|
2405003000NRG24160520230048195
|
16/05/2023
|
PADMABATI PATRA
|
2405003WL002537
|
PADMABATI PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835478
|
|
PADMABATI PATRA
|
UCO BANK(607066)
|
|
54
|
BASTA
|
OR-05-003-015-006/25
(PAUNSKULI)
|
2405003000NRG24160520230048196
|
16/05/2023
|
PADMABATI PATRA
|
2405003WL002537
|
PADMABATI PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835479
|
|
PADMABATI PATRA
|
UCO BANK(607066)
|
|
55
|
BASTA
|
OR-05-003-015-006/25025
(PAUNSKULI)
|
2405003000NRG24160520230048197
|
16/05/2023
|
RABINDRA PATRA
|
2405003WL002537
|
RABINDRA PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835474
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASTA
|
OR-05-003-015-006/25025
(PAUNSKULI)
|
2405003000NRG24160520230048198
|
16/05/2023
|
RABINDRA PATRA
|
2405003WL002537
|
RABINDRA PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835475
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASTA
|
OR-05-003-015-006/32928
(PAUNSKULI)
|
2405003000NRG24160520230048201
|
16/05/2023
|
JAYANTI PATRA
|
2405003WL002537
|
JAYANTI PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835492
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASTA
|
OR-05-003-015-006/32928
(PAUNSKULI)
|
2405003000NRG24160520230048202
|
16/05/2023
|
JAYANTI PATRA
|
2405003WL002537
|
JAYANTI PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835493
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASTA
|
OR-05-003-015-006/4040
(PAUNSKULI)
|
2405003000NRG24160520230048203
|
16/05/2023
|
HARENDRA PATRA
|
2405003WL002537
|
HARENDRA PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835450
|
|
MR HARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASTA
|
OR-05-003-015-006/4040
(PAUNSKULI)
|
2405003000NRG24160520230048204
|
16/05/2023
|
HARENDRA PATRA
|
2405003WL002537
|
HARENDRA PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835451
|
|
MR HARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASTA
|
OR-05-003-015-006/50447
(PAUNSKULI)
|
2405003000NRG24160520230048077
|
16/05/2023
|
AMULYA DAS
|
2405003WL002532
|
AMULYA DAS
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835480
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASTA
|
OR-05-003-015-006/50447
(PAUNSKULI)
|
2405003000NRG24160520230048078
|
16/05/2023
|
AMULYA DAS
|
2405003WL002532
|
AMULYA DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835481
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASTA
|
OR-05-003-015-006/50994
(PAUNSKULI)
|
2405003000NRG24160520230048211
|
16/05/2023
|
CHAITANYA PATRA
|
2405003WL002537
|
CHAITANYA PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835452
|
|
MR CHAITANYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASTA
|
OR-05-003-015-006/50994
(PAUNSKULI)
|
2405003000NRG24160520230048212
|
16/05/2023
|
CHAITANYA PATRA
|
2405003WL002537
|
CHAITANYA PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835453
|
|
MR CHAITANYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASTA
|
OR-05-003-015-006/50998
(PAUNSKULI)
|
2405003000NRG24160520230048215
|
16/05/2023
|
LAXMIDHAR PATRA
|
2405003WL002537
|
LAXMIDHAR PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835502
|
|
MR LAXMIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASTA
|
OR-05-003-015-006/50998
(PAUNSKULI)
|
2405003000NRG24160520230048216
|
16/05/2023
|
LAXMIDHAR PATRA
|
2405003WL002537
|
LAXMIDHAR PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835503
|
|
MR LAXMIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASTA
|
OR-05-003-015-006/51000
(PAUNSKULI)
|
2405003000NRG24160520230048219
|
16/05/2023
|
sukanti behera
|
2405003WL002537
|
sukanti behera
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835506
|
|
MR SHACHINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASTA
|
OR-05-003-015-006/51000
(PAUNSKULI)
|
2405003000NRG24160520230048220
|
16/05/2023
|
sukanti behera
|
2405003WL002537
|
sukanti behera
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835507
|
|
MR SHACHINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASTA
|
OR-05-003-015-007/50561
(PAUNSKULI)
|
2405003000NRG24160520230048085
|
16/05/2023
|
ARUN KUMAR SANDHA
|
2405003WL002532
|
ARUN KUMAR SANDHA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835491
|
|
MR ARUN KUMAR SANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASTA
|
OR-05-003-015-007/50561
(PAUNSKULI)
|
2405003000NRG24160520230048083
|
16/05/2023
|
ARUN KUMAR SANDHA
|
2405003WL002532
|
ARUN KUMAR SANDHA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835490
|
|
MR ARUN KUMAR SANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74892
|
74892
|
|
|
|
|
|
|
|
|
71
|
BASTA
|
OR-05-003-015-003/32813
(PAUNSKULI)
|
2405003000NRG24160520230048019
|
16/05/2023
|
KISHOR CHANDRA RANA
|
2405003WL002531
|
KISHOR CHANDRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835517
|
|
KISHOR CHANDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BASTA
|
OR-05-003-015-003/32813
(PAUNSKULI)
|
2405003000NRG24160520230048021
|
16/05/2023
|
KISHOR CHANDRA RANA
|
2405003WL002531
|
KISHOR CHANDRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835516
|
|
KISHOR CHANDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BASTA
|
OR-05-003-015-003/32814
(PAUNSKULI)
|
2405003000NRG24160520230048023
|
16/05/2023
|
RABINDRA RANA
|
2405003WL002531
|
RABINDRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835508
|
|
RABINDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BASTA
|
OR-05-003-015-003/32814
(PAUNSKULI)
|
2405003000NRG24160520230048025
|
16/05/2023
|
RABINDRA RANA
|
2405003WL002531
|
RABINDRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835509
|
|
RABINDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BASTA
|
OR-05-003-015-003/32814
(PAUNSKULI)
|
2405003000NRG24160520230048026
|
16/05/2023
|
SASMITA RANA
|
2405003WL002531
|
SASMITA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835536
|
|
SASMITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BASTA
|
OR-05-003-015-003/32814
(PAUNSKULI)
|
2405003000NRG24160520230048024
|
16/05/2023
|
SASMITA RANA
|
2405003WL002531
|
SASMITA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835537
|
|
SASMITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BASTA
|
OR-05-003-015-003/32815
(PAUNSKULI)
|
2405003000NRG24160520230048027
|
16/05/2023
|
HARENDRA RANA
|
2405003WL002531
|
HARENDRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835528
|
|
HARENDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BASTA
|
OR-05-003-015-003/32815
(PAUNSKULI)
|
2405003000NRG24160520230048029
|
16/05/2023
|
HARENDRA RANA
|
2405003WL002531
|
HARENDRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835529
|
|
HARENDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BASTA
|
OR-05-003-015-003/32815
(PAUNSKULI)
|
2405003000NRG24160520230048030
|
16/05/2023
|
SABITA RANA
|
2405003WL002531
|
SABITA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835530
|
|
SABITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BASTA
|
OR-05-003-015-003/32815
(PAUNSKULI)
|
2405003000NRG24160520230048028
|
16/05/2023
|
SABITA RANA
|
2405003WL002531
|
SABITA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835531
|
|
SABITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BASTA
|
OR-05-003-015-003/32816
(PAUNSKULI)
|
2405003000NRG24160520230048031
|
16/05/2023
|
ANJALI RANA
|
2405003WL002531
|
ANJALI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835514
|
|
MRS ANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASTA
|
OR-05-003-015-003/32816
(PAUNSKULI)
|
2405003000NRG24160520230048032
|
16/05/2023
|
ANJALI RANA
|
2405003WL002531
|
ANJALI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835515
|
|
MRS ANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASTA
|
OR-05-003-015-003/32817
(PAUNSKULI)
|
2405003000NRG24160520230048033
|
16/05/2023
|
NABAKISHOR RANA
|
2405003WL002531
|
NABAKISHOR RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835510
|
|
NABAKISHOR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BASTA
|
OR-05-003-015-003/32817
(PAUNSKULI)
|
2405003000NRG24160520230048034
|
16/05/2023
|
NABAKISHOR RANA
|
2405003WL002531
|
NABAKISHOR RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835511
|
|
NABAKISHOR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BASTA
|
OR-05-003-015-004/40294
(PAUNSKULI)
|
2405003000NRG24160520230048039
|
16/05/2023
|
SANKARSHAN NANDI
|
2405003WL002531
|
SANKARSHAN NANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835532
|
|
SANKARSHAN NANDI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BASTA
|
OR-05-003-015-004/40294
(PAUNSKULI)
|
2405003000NRG24160520230048040
|
16/05/2023
|
SANKARSHAN NANDI
|
2405003WL002531
|
SANKARSHAN NANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835533
|
|
SANKARSHAN NANDI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BASTA
|
OR-05-003-015-004/40295
(PAUNSKULI)
|
2405003000NRG24160520230048041
|
16/05/2023
|
NARENDRA PATRA
|
2405003WL002531
|
NARENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835526
|
|
NARENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BASTA
|
OR-05-003-015-004/40295
(PAUNSKULI)
|
2405003000NRG24160520230048042
|
16/05/2023
|
NARENDRA PATRA
|
2405003WL002531
|
NARENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835527
|
|
NARENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BASTA
|
OR-05-003-015-005/40034
(PAUNSKULI)
|
2405003000NRG24160520230048063
|
16/05/2023
|
AJAY KUMAR GIRI
|
2405003WL002531
|
AJAY KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835524
|
|
MR AJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASTA
|
OR-05-003-015-005/40034
(PAUNSKULI)
|
2405003000NRG24160520230048064
|
16/05/2023
|
AJAY KUMAR GIRI
|
2405003WL002531
|
AJAY KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835525
|
|
MR AJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASTA
|
OR-05-003-015-006/40223
(PAUNSKULI)
|
2405003000NRG24160520230048075
|
16/05/2023
|
BASANTA BARIK
|
2405003WL002532
|
BASANTA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835512
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASTA
|
OR-05-003-015-006/40223
(PAUNSKULI)
|
2405003000NRG24160520230048076
|
16/05/2023
|
BASANTA BARIK
|
2405003WL002532
|
BASANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835513
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASTA
|
OR-05-003-015-006/50996
(PAUNSKULI)
|
2405003000NRG24160520230048213
|
16/05/2023
|
radharani patra
|
2405003WL002537
|
radharani patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835538
|
|
MR SUDAM CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASTA
|
OR-05-003-015-006/50996
(PAUNSKULI)
|
2405003000NRG24160520230048214
|
16/05/2023
|
radharani patra
|
2405003WL002537
|
radharani patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835539
|
|
MR SUDAM CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASTA
|
OR-05-003-015-007/50557
(PAUNSKULI)
|
2405003000NRG24160520230048080
|
16/05/2023
|
APARAJITA SANDHA
|
2405003WL002532
|
APARAJITA SANDHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835519
|
|
APARAJITA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BASTA
|
OR-05-003-015-007/50557
(PAUNSKULI)
|
2405003000NRG24160520230048082
|
16/05/2023
|
APARAJITA SANDHA
|
2405003WL002532
|
APARAJITA SANDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835518
|
|
APARAJITA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BASTA
|
OR-05-003-015-007/50557
(PAUNSKULI)
|
2405003000NRG24160520230048081
|
16/05/2023
|
SASHADHARA SANDHA
|
2405003WL002532
|
SASHADHARA SANDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835520
|
|
SASHADHARA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BASTA
|
OR-05-003-015-007/50557
(PAUNSKULI)
|
2405003000NRG24160520230048079
|
16/05/2023
|
SASHADHARA SANDHA
|
2405003WL002532
|
SASHADHARA SANDHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835521
|
|
SASHADHARA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BASTA
|
OR-05-003-015-007/50561
(PAUNSKULI)
|
2405003000NRG24160520230048084
|
16/05/2023
|
RASMITA SANDHA
|
2405003WL002532
|
RASMITA SANDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835535
|
|
MRS RASMITA SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASTA
|
OR-05-003-015-007/50561
(PAUNSKULI)
|
2405003000NRG24160520230048086
|
16/05/2023
|
RASMITA SANDHA
|
2405003WL002532
|
RASMITA SANDHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835534
|
|
MRS RASMITA SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138408
|
138408
|
|
|
|
|
|
|
|