|
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-05-003-006-006/101
(ROUTPADA)
|
2405003000NRG24160520230047455
|
16/05/2023
|
PINTU DAS
|
2405003WL002493
|
PINTU DAS
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835340
|
|
PINTU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-006-006/101
(ROUTPADA)
|
2405003000NRG24160520230047457
|
16/05/2023
|
LAXMIMANI DAS
|
2405003WL002493
|
LAXMIMANI DAS
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835341
|
|
Mrs. LAXMIMANI DAS
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-006-006/106
(ROUTPADA)
|
2405003000NRG24160520230047463
|
16/05/2023
|
SOMA DAS
|
2405003WL002493
|
SOMA DAS
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835345
|
|
SOMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-006/112
(ROUTPADA)
|
2405003000NRG24160520230047470
|
16/05/2023
|
RAJKISHORE DAS
|
2405003WL002493
|
RAJKISHORE DAS
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750835325
|
|
Mr. RAJ KISHORE DAS
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-006-006/1803
(ROUTPADA)
|
2405003000NRG24160520230047477
|
16/05/2023
|
URMILA DAS
|
2405003WL002493
|
URMILA DAS
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835344
|
|
URMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-006-006/1807
(ROUTPADA)
|
2405003000NRG24160520230047481
|
16/05/2023
|
GOPINATH MAHATA
|
2405003WL002493
|
GOPINATH MAHATA
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835342
|
|
GOPINATH MAHATA
|
INDUSIND BANK(607189)
|
|
7
|
BASTA
|
OR-05-003-006-006/332501
(ROUTPADA)
|
2405003000NRG24160520230047486
|
16/05/2023
|
SUBHADRA MAHALIK
|
2405003WL002493
|
SUBHADRA MAHALIK
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835337
|
|
KARUNAKARA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-006-006/332501
(ROUTPADA)
|
2405003000NRG24160520230047487
|
16/05/2023
|
SUBHADRA MAHALIK
|
2405003WL002493
|
SUBHADRA MAHALIK
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835338
|
|
Mrs. SUBHADRA MAHALIK
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-012-005/18336
(MATHANI)
|
2405003000NRG24160520230048324
|
16/05/2023
|
GHANASHYAM BISWAL
|
2405003WL002546
|
GHANASHYAM BISWAL
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750835335
|
|
GHANASHYAM BISWAL
|
INDUSIND BANK(607189)
|
|
10
|
BASTA
|
OR-05-003-012-005/38174
(MATHANI)
|
2405003000NRG24160520230048327
|
16/05/2023
|
HARA PRASAD MOHANTY
|
2405003WL002546
|
HARA PRASAD MOHANTY
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750835306
|
|
Mr. HARA PRASAD MAHANTI
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-012-006/1602
(MATHANI)
|
2405003000NRG24160520230048333
|
16/05/2023
|
Amita Raul
|
2405003WL002546
|
Amita Raul
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835324
|
|
Mrs. AMITA RAUL
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-012-006/30482
(MATHANI)
|
2405003000NRG24160520230048335
|
16/05/2023
|
GOPINATH DAS
|
2405003WL002546
|
GOPINATH DAS
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835307
|
|
Mrs. GOPINATH DAS
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-012-013/33624
(MATHANI)
|
2405003000NRG24160520230047491
|
16/05/2023
|
BHARAT SETHI
|
2405003WL002493
|
BHARAT SETHI
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835323
|
|
Mr. BHARAT SETHI
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-012-015/32966
(MATHANI)
|
2405003000NRG24160520230048301
|
16/05/2023
|
KHADAL HANSDA
|
2405003WL002544
|
KHADAL HANSDA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835332
|
|
Mr. KANDA HASDA
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-012-015/38151
(MATHANI)
|
2405003000NRG24160520230048303
|
16/05/2023
|
SAKUNTALA GOCHHAYAT
|
2405003WL002544
|
SAKUNTALA GOCHHAYAT
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835343
|
|
MRS SUKANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-012-015/38187
(MATHANI)
|
2405003000NRG24160520230048304
|
16/05/2023
|
NARENDRA GOCHHAYAT
|
2405003WL002544
|
NARENDRA GOCHHAYAT
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835327
|
|
Mr. NARENDRA GOCHHAYAT
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-012-015/38189
(MATHANI)
|
2405003000NRG24160520230048307
|
16/05/2023
|
BAIDHAR NAYAK
|
2405003WL002544
|
BAIDHAR NAYAK
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835330
|
|
Mr. BAIDHAR NAYAK
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-012-015/38189
(MATHANI)
|
2405003000NRG24160520230048308
|
16/05/2023
|
KADA NAYAK
|
2405003WL002544
|
KADA NAYAK
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835339
|
|
KADA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
BASTA
|
OR-05-003-012-015/38191
(MATHANI)
|
2405003000NRG24160520230048309
|
16/05/2023
|
BASANTI TOODOO
|
2405003WL002544
|
BASANTI TOODOO
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835329
|
|
Mrs. BASANTI MAJHI
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-012-015/38191
(MATHANI)
|
2405003000NRG24160520230048311
|
16/05/2023
|
RAIMANI TUDU
|
2405003WL002544
|
RAIMANI TUDU
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835334
|
|
Mrs. RAIMANI TUDU
|
INDIAN BANK(607105)
|
|
21
|
BASTA
|
OR-05-003-012-015/38191
(MATHANI)
|
2405003000NRG24160520230048310
|
16/05/2023
|
SUKUL TUDU
|
2405003WL002544
|
SUKUL TUDU
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835333
|
|
SUKULA MAJHI
|
FEDERAL BANK(607165)
|
|
22
|
BASTA
|
OR-05-003-012-015/38195
(MATHANI)
|
2405003000NRG24160520230048312
|
16/05/2023
|
KUDIA TUDU
|
2405003WL002544
|
KUDIA TUDU
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835331
|
|
Mr. KUDIA TUDU
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-012-015/38197
(MATHANI)
|
2405003000NRG24160520230048313
|
16/05/2023
|
MANGAL MARNDI
|
2405003WL002544
|
MANGAL MARNDI
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835328
|
|
Mr. MANGAL MARANDI
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-012-026/36688
(MATHANI)
|
2405003000NRG24160520230047493
|
16/05/2023
|
MINATI MAHATA
|
2405003WL002493
|
MINATI MAHATA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835326
|
|
Mrs. MINATI MAHATA
|
INDIAN BANK(607105)
|
|
25
|
BASTA
|
OR-05-003-012-026/36688
(MATHANI)
|
2405003000NRG24160520230047492
|
16/05/2023
|
SANKARSAN MAHATA
|
2405003WL002493
|
SANKARSAN MAHATA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835336
|
|
SHANKARSHAN MAHATA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
26
|
BASTA
|
OR-05-003-006-006/101
(ROUTPADA)
|
2405003000NRG24160520230047456
|
16/05/2023
|
JYOTSNARANI DAS
|
2405003WL002493
|
JYOTSNARANI DAS
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835296
|
|
JYOTSNARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASTA
|
OR-05-003-006-006/104
(ROUTPADA)
|
2405003000NRG24160520230047460
|
16/05/2023
|
JANAKIMANI DAS
|
2405003WL002493
|
JANAKIMANI DAS
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835293
|
|
JANAKIMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BASTA
|
OR-05-003-006-006/105
(ROUTPADA)
|
2405003000NRG24160520230047462
|
16/05/2023
|
RANJITA DAS
|
2405003WL002493
|
RANJITA DAS
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835294
|
|
RANJITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASTA
|
OR-05-003-006-006/107
(ROUTPADA)
|
2405003000NRG24160520230047464
|
16/05/2023
|
GOURANGA DAS
|
2405003WL002493
|
GOURANGA DAS
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835295
|
|
GOURANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASTA
|
OR-05-003-006-006/111
(ROUTPADA)
|
2405003000NRG24160520230047469
|
16/05/2023
|
TAPAN DAS
|
2405003WL002493
|
TAPAN DAS
|
00354
|
PUNB0077120
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750835301
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASTA
|
OR-05-003-006-006/113
(ROUTPADA)
|
2405003000NRG24160520230047471
|
16/05/2023
|
SANJULATA MAHALIK
|
2405003WL002493
|
SANJULATA MAHALIK
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750835292
|
|
SANJULATA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASTA
|
OR-05-003-006-006/1513
(ROUTPADA)
|
2405003000NRG24160520230047474
|
16/05/2023
|
TAPAN MAHATA
|
2405003WL002493
|
TAPAN MAHATA
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835291
|
|
TAPAN KUMAR MAHATA
|
FEDERAL BANK(607165)
|
|
33
|
BASTA
|
OR-05-003-006-006/1801
(ROUTPADA)
|
2405003000NRG24160520230047475
|
16/05/2023
|
RANJITA MAHATA
|
2405003WL002493
|
RANJITA MAHATA
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835297
|
|
RANJITA MAHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASTA
|
OR-05-003-006-006/1802
(ROUTPADA)
|
2405003000NRG24160520230047476
|
16/05/2023
|
HARIPRIYA DAS
|
2405003WL002493
|
HARIPRIYA DAS
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750835298
|
|
HARIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASTA
|
OR-05-003-006-006/1805
(ROUTPADA)
|
2405003000NRG24160520230047479
|
16/05/2023
|
BHARAT DAS
|
2405003WL002493
|
BHARAT DAS
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835302
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASTA
|
OR-05-003-006-006/1806
(ROUTPADA)
|
2405003000NRG24160520230047480
|
16/05/2023
|
JANARDAN DAS
|
2405003WL002493
|
JANARDAN DAS
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750835300
|
|
JANARDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASTA
|
OR-05-003-006-006/1808
(ROUTPADA)
|
2405003000NRG24160520230047482
|
16/05/2023
|
SANYASI DAS
|
2405003WL002493
|
SANYASI DAS
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835289
|
|
SANYASI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BASTA
|
OR-05-003-006-006/1808
(ROUTPADA)
|
2405003000NRG24160520230047483
|
16/05/2023
|
SANYASI DAS
|
2405003WL002493
|
SANYASI DAS
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750835290
|
|
SANYASI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASTA
|
OR-05-003-006-006/23078
(ROUTPADA)
|
2405003000NRG24160520230047485
|
16/05/2023
|
BASANTI MAHALIK
|
2405003WL002493
|
BASANTI MAHALIK
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835299
|
|
JALADHARA MAHALIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
40
|
BASTA
|
OR-05-003-012-006/1514
(MATHANI)
|
2405003000NRG24160520230048331
|
16/05/2023
|
Surendra Roul
|
2405003WL002546
|
Surendra Roul
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835309
|
|
MR SURENDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
BASTA
|
OR-05-003-012-005/1308
(MATHANI)
|
2405003000NRG24160520230048323
|
16/05/2023
|
SUKANTI Biswal
|
2405003WL002546
|
SUKANTI Biswal
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750835310
|
|
MS SHUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASTA
|
OR-05-003-012-005/18336
(MATHANI)
|
2405003000NRG24160520230048326
|
16/05/2023
|
BISHNUPRIYA BISWAL
|
2405003WL002546
|
BISHNUPRIYA BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750835318
|
|
MISS BISHNU PRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASTA
|
OR-05-003-012-005/18336
(MATHANI)
|
2405003000NRG24160520230048325
|
16/05/2023
|
SUBRAT BISWAL
|
2405003WL002546
|
SUBRAT BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750835314
|
|
SUBRAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-012-005/38174
(MATHANI)
|
2405003000NRG24160520230048328
|
16/05/2023
|
TUFAN MOHANTY
|
2405003WL002546
|
TUFAN MOHANTY
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750835320
|
|
TUFAN MOHANTY
|
INDUSIND BANK(607189)
|
|
45
|
BASTA
|
OR-05-003-012-006/1602
(MATHANI)
|
2405003000NRG24160520230048332
|
16/05/2023
|
Ranjan Kumar Raul
|
2405003WL002546
|
Ranjan Kumar Raul
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835308
|
|
RANJAN KUMAR RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASTA
|
OR-05-003-012-006/18388
(MATHANI)
|
2405003000NRG24160520230048334
|
16/05/2023
|
ISWAR CHANDRA NAYA
|
2405003WL002546
|
ISWAR CHANDRA NAYA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750835312
|
|
Mrs. ANJALI NAYA
|
INDIAN BANK(607105)
|
|
47
|
BASTA
|
OR-05-003-012-015/38198
(MATHANI)
|
2405003000NRG24160520230048314
|
16/05/2023
|
SURENDRA GOCHHAYAT
|
2405003WL002544
|
SURENDRA GOCHHAYAT
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835313
|
|
SURENDRA GOCHHAYAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
48
|
BASTA
|
OR-05-003-006-006/102
(ROUTPADA)
|
2405003000NRG24160520230047458
|
16/05/2023
|
KALPANA DAS
|
2405003WL002493
|
KALPANA DAS
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835316
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-006-006/110
(ROUTPADA)
|
2405003000NRG24160520230047467
|
16/05/2023
|
SHAKUNTALA MAHALIK
|
2405003WL002493
|
SHAKUNTALA MAHALIK
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750835319
|
|
SUKANTI MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASTA
|
OR-05-003-006-006/111
(ROUTPADA)
|
2405003000NRG24160520230047468
|
16/05/2023
|
MINAKSHI DAS
|
2405003WL002493
|
MINAKSHI DAS
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750835315
|
|
MRS MINAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASTA
|
OR-05-003-006-006/114
(ROUTPADA)
|
2405003000NRG24160520230047473
|
16/05/2023
|
SUMITRA MAHALIK
|
2405003WL002493
|
SUMITRA MAHALIK
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750835311
|
|
SUMITRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASTA
|
OR-05-003-006-006/332503
(ROUTPADA)
|
2405003000NRG24160520230047488
|
16/05/2023
|
GOURANGA MAHALIK
|
2405003WL002493
|
GOURANGA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835303
|
|
GOURANGA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASTA
|
OR-05-003-006-006/332503
(ROUTPADA)
|
2405003000NRG24160520230047489
|
16/05/2023
|
GOURANGA MAHALIK
|
2405003WL002493
|
GOURANGA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835304
|
|
Mrs. SASMITA MAHALIK
|
INDIAN BANK(607105)
|
|
54
|
BASTA
|
OR-05-003-006-006/332503
(ROUTPADA)
|
2405003000NRG24160520230047490
|
16/05/2023
|
GOURANGA MAHALIK
|
2405003WL002493
|
GOURANGA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750835305
|
|
Mrs. SHUKAMANI MAHALIK
|
INDIAN BANK(607105)
|
|
55
|
BASTA
|
OR-05-003-012-015/38188
(MATHANI)
|
2405003000NRG24160520230048306
|
16/05/2023
|
SUKURA SING
|
2405003WL002544
|
SUKURA SING
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750835317
|
|
GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
56
|
BASTA
|
OR-05-003-006-006/103
(ROUTPADA)
|
2405003000NRG24160520230047459
|
16/05/2023
|
BASANTIPRIYA DAS
|
2405003WL002493
|
BASANTIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835322
|
|
MRS BASANTIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASTA
|
OR-05-003-006-006/23068
(ROUTPADA)
|
2405003000NRG24160520230047484
|
16/05/2023
|
GOUTAM DAS
|
2405003WL002493
|
GOUTAM DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750835321
|
|
GOUTAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|