|
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-05-003-018-003/37334
(IRDA)
|
2405003000NRG24250420230016365
|
25/04/2023
|
BASANTI DEY
|
2405003WL000815
|
BASANTI DEY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217903
|
|
BASANTI DEY
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-018-003/37651
(IRDA)
|
2405003000NRG24250420230016366
|
25/04/2023
|
PARSHURAM SAHOO
|
2405003WL000815
|
PARSHURAM SAHOO
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217902
|
|
PARSHURAM SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-018-001/34905
(IRDA)
|
2405003000NRG24250420230016387
|
25/04/2023
|
BIDYADHAR DAS
|
2405003WL000816
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217962
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-018-001/37256
(IRDA)
|
2405003000NRG24250420230016388
|
25/04/2023
|
Mr. SARAT CHANDRA SAHU
|
2405003WL000816
|
Mr. SARAT CHANDRA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217955
|
|
Mr. SARAT CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-018-001/37348
(IRDA)
|
2405003000NRG24250420230016336
|
25/04/2023
|
NIRANJAN DAS
|
2405003WL000815
|
NIRANJAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217865
|
|
Mr. NIRANJAN DAS
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-018-001/37348
(IRDA)
|
2405003000NRG24250420230016337
|
25/04/2023
|
NIRANJAN DAS
|
2405003WL000815
|
NIRANJAN DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217866
|
|
Mr. NIRANJAN DAS
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-018-001/37473
(IRDA)
|
2405003000NRG24250420230016390
|
25/04/2023
|
SIBA PRASAD SASMAL
|
2405003WL000816
|
SIBA PRASAD SASMAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217868
|
|
Mr. SIBAPRASAD SASMAL
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-018-001/37519
(IRDA)
|
2405003000NRG24250420230016339
|
25/04/2023
|
SANGITA DAS
|
2405003WL000815
|
SANGITA DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217957
|
|
Mrs. SANGITA DAS
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-018-001/37519
(IRDA)
|
2405003000NRG24250420230016341
|
25/04/2023
|
SANGITA DAS
|
2405003WL000815
|
SANGITA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217956
|
|
Mrs. SANGITA DAS
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-018-001/9541
(IRDA)
|
2405003000NRG24250420230016342
|
25/04/2023
|
BIDYADHAR DAS
|
2405003WL000815
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217946
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-018-001/9541
(IRDA)
|
2405003000NRG24250420230016344
|
25/04/2023
|
BIDYADHAR DAS
|
2405003WL000815
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217944
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-018-001/9541
(IRDA)
|
2405003000NRG24250420230016345
|
25/04/2023
|
BIDYADHAR DAS
|
2405003WL000815
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217943
|
|
Mrs. ABANTI MANI DAS
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-018-001/9541
(IRDA)
|
2405003000NRG24250420230016343
|
25/04/2023
|
BIDYADHAR DAS
|
2405003WL000815
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217945
|
|
Mrs. ABANTI MANI DAS
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-018-001/9608
(IRDA)
|
2405003000NRG24250420230016392
|
25/04/2023
|
GUNAKAR SAU
|
2405003WL000816
|
GUNAKAR SAU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217931
|
|
Mr. GUNAKAR SAU
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-018-001/9622
(IRDA)
|
2405003000NRG24250420230016393
|
25/04/2023
|
RABINDRA JENA
|
2405003WL000816
|
RABINDRA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217947
|
|
Mr. RABINDRA JENA
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-018-001/9640
(IRDA)
|
2405003000NRG24250420230016347
|
25/04/2023
|
BIJAYA KUMAR DAS
|
2405003WL000815
|
BIJAYA KUMAR DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217892
|
|
Mr. BIJAYA KUMAR DAS
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-018-001/9640
(IRDA)
|
2405003000NRG24250420230016349
|
25/04/2023
|
BIJAYA KUMAR DAS
|
2405003WL000815
|
BIJAYA KUMAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217891
|
|
Mr. BIJAYA KUMAR DAS
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-018-001/9640
(IRDA)
|
2405003000NRG24250420230016348
|
25/04/2023
|
MANORANJAN DAS
|
2405003WL000815
|
MANORANJAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217884
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-018-001/9640
(IRDA)
|
2405003000NRG24250420230016346
|
25/04/2023
|
MANORANJAN DAS
|
2405003WL000815
|
MANORANJAN DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217883
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-018-002/37305
(IRDA)
|
2405003000NRG24250420230016353
|
25/04/2023
|
KANAKALATA ADEK
|
2405003WL000815
|
KANAKALATA ADEK
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217964
|
|
KANAKLATA ADEK
|
BANK OF BARODA(606985)
|
|
21
|
BASTA
|
OR-05-003-018-002/37305
(IRDA)
|
2405003000NRG24250420230016352
|
25/04/2023
|
RAM CHANDRA ADEK
|
2405003WL000815
|
RAM CHANDRA ADEK
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217889
|
|
Mr. RAM CHANDRA ADEK
|
INDIAN BANK(607105)
|
|
22
|
BASTA
|
OR-05-003-018-002/37552
(IRDA)
|
2405003000NRG24250420230016355
|
25/04/2023
|
KARTTIK KUMAR MAIKAP
|
2405003WL000815
|
KARTTIK KUMAR MAIKAP
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217901
|
|
Mr. KARTTIK KUMAR MAIKAP
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-018-002/37552
(IRDA)
|
2405003000NRG24250420230016356
|
25/04/2023
|
NAMITA MAIKAP
|
2405003WL000815
|
NAMITA MAIKAP
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217954
|
|
Mrs. NAMITA MAIKAP
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-018-002/9855
(IRDA)
|
2405003000NRG24250420230016362
|
25/04/2023
|
SRUSTIDHAR MAJHI
|
2405003WL000815
|
SRUSTIDHAR MAJHI
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217942
|
|
Mr. SRUSTIDHAR MAJHI
|
INDIAN BANK(607105)
|
|
25
|
BASTA
|
OR-05-003-018-003/10017
(IRDA)
|
2405003000NRG24250420230016363
|
25/04/2023
|
Mr NAKULA SAHU
|
2405003WL000815
|
Mr NAKULA SAHU
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217959
|
|
Mr. NAKUL SAHU
|
INDIAN BANK(607105)
|
|
26
|
BASTA
|
OR-05-003-018-003/37657
(IRDA)
|
2405003000NRG24250420230016369
|
25/04/2023
|
ANJAN KUMAR DAS
|
2405003WL000815
|
ANJAN KUMAR DAS
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217958
|
|
Mr. Anjan KUMAR Das
|
INDIAN BANK(607105)
|
|
27
|
BASTA
|
OR-05-003-018-003/9981
(IRDA)
|
2405003000NRG24250420230016371
|
25/04/2023
|
BIJAY KUMAR SAHOO
|
2405003WL000815
|
BIJAY KUMAR SAHOO
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217890
|
|
Mr. BIJAY KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
28
|
BASTA
|
OR-05-003-018-003/9988
(IRDA)
|
2405003000NRG24250420230016372
|
25/04/2023
|
BAIDHAR JENA
|
2405003WL000815
|
BAIDHAR JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217939
|
|
Mr. BAIDHAR JENA
|
INDIAN BANK(607105)
|
|
29
|
BASTA
|
OR-05-003-018-004/10113
(IRDA)
|
2405003000NRG24250420230016374
|
25/04/2023
|
ADIKANDA DAS
|
2405003WL000815
|
ADIKANDA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217932
|
|
ADIKANDA DAS
|
BANK OF BARODA(606985)
|
|
30
|
BASTA
|
OR-05-003-018-004/10113
(IRDA)
|
2405003000NRG24250420230016375
|
25/04/2023
|
ADIKANDA DAS
|
2405003WL000815
|
ADIKANDA DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217933
|
|
ADIKANDA DAS
|
BANK OF BARODA(606985)
|
|
31
|
BASTA
|
OR-05-003-018-004/10161
(IRDA)
|
2405003000NRG24250420230016376
|
25/04/2023
|
GAURANGA SAHU
|
2405003WL000815
|
GAURANGA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217938
|
|
MR GOURANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-018-004/28917
(IRDA)
|
2405003000NRG24250420230016379
|
25/04/2023
|
BARENDRA GIRI
|
2405003WL000815
|
BARENDRA GIRI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217940
|
|
Mr. BARENDRA GIRI
|
INDIAN BANK(607105)
|
|
33
|
BASTA
|
OR-05-003-018-004/35184
(IRDA)
|
2405003000NRG24250420230016416
|
25/04/2023
|
RANIJITA NAYAK
|
2405003WL000817
|
RANIJITA NAYAK
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217961
|
|
MR SHAMWUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-018-004/37106
(IRDA)
|
2405003000NRG24250420230016380
|
25/04/2023
|
BALARAM SAHOO
|
2405003WL000815
|
BALARAM SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217950
|
|
Mr. BALARAM SAHU
|
INDIAN BANK(607105)
|
|
35
|
BASTA
|
OR-05-003-018-004/37556
(IRDA)
|
2405003000NRG24250420230016382
|
25/04/2023
|
AJAY KUMAR SAHU
|
2405003WL000815
|
AJAY KUMAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217960
|
|
AJAY KUMAR SAHOO
|
AXIS BANK(607153)
|
|
36
|
BASTA
|
OR-05-003-018-005/10263
(IRDA)
|
2405003000NRG24250420230016419
|
25/04/2023
|
NIRANJAN DAS
|
2405003WL000817
|
NIRANJAN DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217888
|
|
Mr. NIRANJAN DAS
|
INDIAN BANK(607105)
|
|
37
|
BASTA
|
OR-05-003-018-005/10270
(IRDA)
|
2405003000NRG24250420230016420
|
25/04/2023
|
BARENDRA NAYAK
|
2405003WL000817
|
BARENDRA NAYAK
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217895
|
|
Mr. BARENDRA NAYAK
|
INDIAN BANK(607105)
|
|
38
|
BASTA
|
OR-05-003-018-005/10274
(IRDA)
|
2405003000NRG24250420230016421
|
25/04/2023
|
AJAY BEHERA
|
2405003WL000817
|
AJAY BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217928
|
|
Mr. AJAY BEHERA
|
INDIAN BANK(607105)
|
|
39
|
BASTA
|
OR-05-003-018-005/10278
(IRDA)
|
2405003000NRG24250420230016422
|
25/04/2023
|
RABINDRA NAYAK
|
2405003WL000817
|
RABINDRA NAYAK
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217897
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
40
|
BASTA
|
OR-05-003-018-005/10311
(IRDA)
|
2405003000NRG24250420230016424
|
25/04/2023
|
DHANNJAY BEHERA
|
2405003WL000817
|
DHANNJAY BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217952
|
|
Mr. DHANNJAY BEHERA
|
INDIAN BANK(607105)
|
|
41
|
BASTA
|
OR-05-003-018-005/10321
(IRDA)
|
2405003000NRG24250420230016425
|
25/04/2023
|
SADASIBA DAS
|
2405003WL000817
|
SADASIBA DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217887
|
|
Mr. SADASHIB DAS
|
INDIAN BANK(607105)
|
|
42
|
BASTA
|
OR-05-003-018-005/10332
(IRDA)
|
2405003000NRG24250420230016426
|
25/04/2023
|
LAXMAN TUNG
|
2405003WL000817
|
LAXMAN TUNG
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217894
|
|
Mr. Laxman Tung
|
INDIAN BANK(607105)
|
|
43
|
BASTA
|
OR-05-003-018-005/28871
(IRDA)
|
2405003000NRG24250420230016427
|
25/04/2023
|
JAGABANDHU TUNGA
|
2405003WL000817
|
JAGABANDHU TUNGA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217879
|
|
MR JAGABANDHU TUNGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-018-005/28872
(IRDA)
|
2405003000NRG24250420230016428
|
25/04/2023
|
KUSHA KUMAR DAS
|
2405003WL000817
|
KUSHA KUMAR DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217899
|
|
MR KUSHA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASTA
|
OR-05-003-018-005/32572
(IRDA)
|
2405003000NRG24250420230016429
|
25/04/2023
|
LAXMIDHAR JENA
|
2405003WL000817
|
LAXMIDHAR JENA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217893
|
|
Mr. LAXMIDHAR JENA
|
INDIAN BANK(607105)
|
|
46
|
BASTA
|
OR-05-003-018-005/37115
(IRDA)
|
2405003000NRG24250420230016431
|
25/04/2023
|
RATIKANTA DAS
|
2405003WL000817
|
RATIKANTA DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217900
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASTA
|
OR-05-003-018-005/37517
(IRDA)
|
2405003000NRG24250420230016435
|
25/04/2023
|
HAREKRUSHNA BEHERA
|
2405003WL000817
|
HAREKRUSHNA BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217966
|
|
Harekrushna Behera
|
BANK OF BARODA(606985)
|
|
48
|
BASTA
|
OR-05-003-018-005/37649
(IRDA)
|
2405003000NRG24250420230016438
|
25/04/2023
|
SANJIB KUMAR MAIKAP
|
2405003WL000817
|
SANJIB KUMAR MAIKAP
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217965
|
|
MR SANJIB KUMAR MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-018-005/37650
(IRDA)
|
2405003000NRG24250420230016439
|
25/04/2023
|
SABITREE MAIKAP
|
2405003WL000817
|
SABITREE MAIKAP
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217896
|
|
Ms. SABITRI MAIKAP
|
INDIAN BANK(607105)
|
|
50
|
BASTA
|
OR-05-003-018-007/10432
(IRDA)
|
2405003000NRG24250420230016394
|
25/04/2023
|
HARENDRA MISHRA
|
2405003WL000816
|
HARENDRA MISHRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217885
|
|
HARENDRA MISHRA
|
BANK OF BARODA(606985)
|
|
51
|
BASTA
|
OR-05-003-018-007/10437
(IRDA)
|
2405003000NRG24250420230016395
|
25/04/2023
|
SRIPATI KAMILA
|
2405003WL000816
|
SRIPATI KAMILA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217869
|
|
Mr. SRIPATI KAMILA
|
INDIAN BANK(607105)
|
|
52
|
BASTA
|
OR-05-003-018-007/28868
(IRDA)
|
2405003000NRG24250420230016396
|
25/04/2023
|
ARUN KUMAR JENA
|
2405003WL000816
|
ARUN KUMAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217898
|
|
Mr. ARUN KUMAR JENA
|
INDIAN BANK(607105)
|
|
53
|
BASTA
|
OR-05-003-018-007/37254
(IRDA)
|
2405003000NRG24250420230016397
|
25/04/2023
|
Mrs. MINATI MUKHI
|
2405003WL000816
|
Mrs. MINATI MUKHI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217936
|
|
Mrs. MINATI MUKHI
|
INDIAN BANK(607105)
|
|
54
|
BASTA
|
OR-05-003-018-007/37551
(IRDA)
|
2405003000NRG24250420230016399
|
25/04/2023
|
HEMANTA NAYAK
|
2405003WL000816
|
HEMANTA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217930
|
|
Mr. HEMANTA NAYAK
|
INDIAN BANK(607105)
|
|
55
|
BASTA
|
OR-05-003-018-007/37622
(IRDA)
|
2405003000NRG24250420230016400
|
25/04/2023
|
DEBENDRANATH PATRA
|
2405003WL000816
|
DEBENDRANATH PATRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217886
|
|
DEBENDRA NATH PATRA
|
BANK OF BARODA(606985)
|
|
56
|
BASTA
|
OR-05-003-018-007/376694
(IRDA)
|
2405003000NRG24250420230016403
|
25/04/2023
|
BADAL JENA
|
2405003WL000816
|
BADAL JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217963
|
|
SHRI BADAL JENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASTA
|
OR-05-003-018-009/28894
(IRDA)
|
2405003000NRG24250420230016385
|
25/04/2023
|
EKADASI DAS
|
2405003WL000815
|
EKADASI DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217881
|
|
Mr. EKADASI DAS
|
INDIAN BANK(607105)
|
|
58
|
BASTA
|
OR-05-003-018-009/28894
(IRDA)
|
2405003000NRG24250420230016383
|
25/04/2023
|
EKADASI DAS
|
2405003WL000815
|
EKADASI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217951
|
|
Mr. EKADASI DAS
|
INDIAN BANK(607105)
|
|
59
|
BASTA
|
OR-05-003-018-009/28894
(IRDA)
|
2405003000NRG24250420230016384
|
25/04/2023
|
EKADOSI DAS
|
2405003WL000815
|
EKADOSI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217880
|
|
MRS PUSPALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASTA
|
OR-05-003-018-009/28894
(IRDA)
|
2405003000NRG24250420230016386
|
25/04/2023
|
EKADOSI DAS
|
2405003WL000815
|
EKADOSI DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217882
|
|
MRS PUSPALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASTA
|
OR-05-003-018-012/10744
(IRDA)
|
2405003000NRG24250420230016405
|
25/04/2023
|
JAYANTI JENA
|
2405003WL000816
|
JAYANTI JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217871
|
|
Mrs. JAYANTI JENA
|
INDIAN BANK(607105)
|
|
62
|
BASTA
|
OR-05-003-018-012/10744
(IRDA)
|
2405003000NRG24250420230016404
|
25/04/2023
|
SAMBHUNATH JENA
|
2405003WL000816
|
SAMBHUNATH JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217934
|
|
Mr. SAMBHUNATH JENA
|
INDIAN BANK(607105)
|
|
63
|
BASTA
|
OR-05-003-018-012/10749
(IRDA)
|
2405003000NRG24250420230016406
|
25/04/2023
|
BUDHIRAM JENA
|
2405003WL000816
|
BUDHIRAM JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217949
|
|
Mr. BUDHIRAM JENA
|
INDIAN BANK(607105)
|
|
64
|
BASTA
|
OR-05-003-018-012/10758
(IRDA)
|
2405003000NRG24250420230016407
|
25/04/2023
|
BIDYADHAR JENA
|
2405003WL000816
|
BIDYADHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217948
|
|
Mr. BIDYADHAR JENA
|
INDIAN BANK(607105)
|
|
65
|
BASTA
|
OR-05-003-018-012/28891
(IRDA)
|
2405003000NRG24250420230016409
|
25/04/2023
|
BASUMATI MOHANTY
|
2405003WL000816
|
BASUMATI MOHANTY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217867
|
|
Mrs. BASUMATI MOHANTY
|
INDIAN BANK(607105)
|
|
66
|
BASTA
|
OR-05-003-018-012/28891
(IRDA)
|
2405003000NRG24250420230016408
|
25/04/2023
|
TRILOCHAN MOHANTY
|
2405003WL000816
|
TRILOCHAN MOHANTY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217941
|
|
Mr. TRILOCHAN MOHANTY
|
INDIAN BANK(607105)
|
|
67
|
BASTA
|
OR-05-003-018-012/28893
(IRDA)
|
2405003000NRG24250420230016410
|
25/04/2023
|
ACHUTANANDA JENA
|
2405003WL000816
|
ACHUTANANDA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217929
|
|
Ms. SANTILATA JENA
|
INDIAN BANK(607105)
|
|
68
|
BASTA
|
OR-05-003-018-012/37620
(IRDA)
|
2405003000NRG24250420230016412
|
25/04/2023
|
JAGANNATHA JENA
|
2405003WL000816
|
JAGANNATHA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217935
|
|
MR JAGANNATHA JENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASTA
|
OR-05-003-018-012/37628
(IRDA)
|
2405003000NRG24250420230016413
|
25/04/2023
|
JHUMI JENA
|
2405003WL000816
|
JHUMI JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217870
|
|
Mrs. JHUMI JENA
|
INDIAN BANK(607105)
|
|
70
|
BASTA
|
OR-05-003-018-012/37629
(IRDA)
|
2405003000NRG24250420230016414
|
25/04/2023
|
AKSHAY KUMAR JENA
|
2405003WL000816
|
AKSHAY KUMAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217864
|
|
AKSHAYKUMAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83661
|
83661
|
|
|
|
|
|
|
|
|
71
|
BASTA
|
OR-05-003-018-001/37519
(IRDA)
|
2405003000NRG24250420230016340
|
25/04/2023
|
DILLIP KUMAR DAS
|
2405003WL000815
|
DILLIP KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217918
|
|
DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASTA
|
OR-05-003-018-001/37519
(IRDA)
|
2405003000NRG24250420230016338
|
25/04/2023
|
DILLIP KUMAR DAS
|
2405003WL000815
|
DILLIP KUMAR DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217919
|
|
DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASTA
|
OR-05-003-018-001/376700
(IRDA)
|
2405003000NRG24250420230016391
|
25/04/2023
|
SASANKA SAHU
|
2405003WL000816
|
SASANKA SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217925
|
|
Mr. Sasanka Sahu
|
INDIAN BANK(607105)
|
|
74
|
BASTA
|
OR-05-003-018-002/35001
(IRDA)
|
2405003000NRG24250420230016350
|
25/04/2023
|
RAKESH KUMAR PRADHAN
|
2405003WL000815
|
RAKESH KUMAR PRADHAN
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217927
|
|
RAKESH KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
75
|
BASTA
|
OR-05-003-018-002/37195
(IRDA)
|
2405003000NRG24250420230016351
|
25/04/2023
|
MITHUN CHAKRABARTTY
|
2405003WL000815
|
MITHUN CHAKRABARTTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217917
|
|
MITHUN CHAKRABARTTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BASTA
|
OR-05-003-018-002/37400
(IRDA)
|
2405003000NRG24250420230016354
|
25/04/2023
|
NANIGOPAL CHAKRABARTY
|
2405003WL000815
|
NANIGOPAL CHAKRABARTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217921
|
|
MR NANIGOPAL CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASTA
|
OR-05-003-018-002/376684
(IRDA)
|
2405003000NRG24250420230016357
|
25/04/2023
|
MANMATHA PRADHAN
|
2405003WL000815
|
MANMATHA PRADHAN
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217872
|
|
MANMATH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BASTA
|
OR-05-003-018-002/376686
(IRDA)
|
2405003000NRG24250420230016358
|
25/04/2023
|
RAJANI MARANDI
|
2405003WL000815
|
RAJANI MARANDI
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402217909
|
|
MR RAJANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASTA
|
OR-05-003-018-002/376691
(IRDA)
|
2405003000NRG24250420230016359
|
25/04/2023
|
BABULI SAREN
|
2405003WL000815
|
BABULI SAREN
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217924
|
|
MR BABULI SAREN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASTA
|
OR-05-003-018-002/376692
(IRDA)
|
2405003000NRG24250420230016360
|
25/04/2023
|
UMAKANTA SAMANTA
|
2405003WL000815
|
UMAKANTA SAMANTA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217911
|
|
UMAKANTA SAMANTA
|
BANK OF BARODA(606985)
|
|
81
|
BASTA
|
OR-05-003-018-002/37715
(IRDA)
|
2405003000NRG24250420230016361
|
25/04/2023
|
YOSHOBANTA SINGH
|
2405003WL000815
|
YOSHOBANTA SINGH
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217908
|
|
MR JASHOBANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASTA
|
OR-05-003-018-003/37334
(IRDA)
|
2405003000NRG24250420230016364
|
25/04/2023
|
PRABHAKAR DEY
|
2405003WL000815
|
PRABHAKAR DEY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217914
|
|
PRABHAKARA DEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASTA
|
OR-05-003-018-003/37653
(IRDA)
|
2405003000NRG24250420230016367
|
25/04/2023
|
GAGAN KUMAR DAS
|
2405003WL000815
|
GAGAN KUMAR DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217923
|
|
MR GAGAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASTA
|
OR-05-003-018-003/7650
(IRDA)
|
2405003000NRG24250420230016370
|
25/04/2023
|
SHRINATH SAHU
|
2405003WL000815
|
SHRINATH SAHU
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217912
|
|
MR SHRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASTA
|
OR-05-003-018-004/10059
(IRDA)
|
2405003000NRG24250420230016415
|
25/04/2023
|
KAPILASH BARIK
|
2405003WL000817
|
KAPILASH BARIK
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217906
|
|
MR KAPILASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASTA
|
OR-05-003-018-004/10088
(IRDA)
|
2405003000NRG24250420230016373
|
25/04/2023
|
NAKULA PATRA
|
2405003WL000815
|
NAKULA PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217904
|
|
MR NAKULA PATRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASTA
|
OR-05-003-018-004/10172
(IRDA)
|
2405003000NRG24250420230016377
|
25/04/2023
|
KARUNAKAR DAS
|
2405003WL000815
|
KARUNAKAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217874
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASTA
|
OR-05-003-018-004/10172
(IRDA)
|
2405003000NRG24250420230016378
|
25/04/2023
|
KARUNAKAR DAS
|
2405003WL000815
|
KARUNAKAR DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402217875
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASTA
|
OR-05-003-018-004/37133
(IRDA)
|
2405003000NRG24250420230016417
|
25/04/2023
|
Mr.KEDARNATH BARIK
|
2405003WL000817
|
Mr.KEDARNATH BARIK
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217937
|
|
KEDAR NATH BARIK
|
BANK OF BARODA(606985)
|
|
90
|
BASTA
|
OR-05-003-018-004/37308
(IRDA)
|
2405003000NRG24250420230016381
|
25/04/2023
|
RADHAKRUSHNA BARIK
|
2405003WL000815
|
RADHAKRUSHNA BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217920
|
|
MR RADHAKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASTA
|
OR-05-003-018-005/10247
(IRDA)
|
2405003000NRG24250420230016418
|
25/04/2023
|
TREELOCHAN DAS
|
2405003WL000817
|
TREELOCHAN DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217876
|
|
MR TREELOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASTA
|
OR-05-003-018-005/10282
(IRDA)
|
2405003000NRG24250420230016423
|
25/04/2023
|
RAJKISHOR DAS
|
2405003WL000817
|
RAJKISHOR DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217915
|
|
Mr. RAJ KISHORE DAS/GITANJALI DAS
|
INDIAN BANK(607105)
|
|
93
|
BASTA
|
OR-05-003-018-005/37105
(IRDA)
|
2405003000NRG24250420230016430
|
25/04/2023
|
SUSANTA DAS
|
2405003WL000817
|
SUSANTA DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217916
|
|
MR SUSANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASTA
|
OR-05-003-018-005/37117
(IRDA)
|
2405003000NRG24250420230016432
|
25/04/2023
|
DEBAKAR BEHERA
|
2405003WL000817
|
DEBAKAR BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217953
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASTA
|
OR-05-003-018-005/37217
(IRDA)
|
2405003000NRG24250420230016433
|
25/04/2023
|
SHRINEBAS BEHERA
|
2405003WL000817
|
SHRINEBAS BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217926
|
|
MR SHRINEBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASTA
|
OR-05-003-018-005/37516
(IRDA)
|
2405003000NRG24250420230016434
|
25/04/2023
|
BHASKAR BEHERA
|
2405003WL000817
|
BHASKAR BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217877
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASTA
|
OR-05-003-018-005/37537
(IRDA)
|
2405003000NRG24250420230016436
|
25/04/2023
|
PRABHAKAR BEHERA
|
2405003WL000817
|
PRABHAKAR BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217910
|
|
MR PRABHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASTA
|
OR-05-003-018-005/37589
(IRDA)
|
2405003000NRG24250420230016437
|
25/04/2023
|
DILLIP MAIKAP
|
2405003WL000817
|
DILLIP MAIKAP
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402217878
|
|
Mr. DILLIP MAIKAP
|
INDIAN BANK(607105)
|
|
99
|
BASTA
|
OR-05-003-018-007/37508
(IRDA)
|
2405003000NRG24250420230016398
|
25/04/2023
|
SHISHIR KUMAR NAYAK
|
2405003WL000816
|
SHISHIR KUMAR NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217905
|
|
MR SHISHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASTA
|
OR-05-003-018-007/37623
(IRDA)
|
2405003000NRG24250420230016401
|
25/04/2023
|
BASANTA KUMAR NAYAK
|
2405003WL000816
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217907
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASTA
|
OR-05-003-018-007/37638
(IRDA)
|
2405003000NRG24250420230016402
|
25/04/2023
|
TAPAN KUMAR MISHRA
|
2405003WL000816
|
TAPAN KUMAR MISHRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217913
|
|
Mr. TAPAN KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
102
|
BASTA
|
OR-05-003-018-012/37607
(IRDA)
|
2405003000NRG24250420230016411
|
25/04/2023
|
SANJAY KUMAR JENA
|
2405003WL000816
|
SANJAY KUMAR JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402217922
|
|
MR SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
103
|
BASTA
|
OR-05-003-018-003/37654
(IRDA)
|
2405003000NRG24250420230016368
|
25/04/2023
|
TAPAN KUMAR JENA
|
2405003WL000815
|
TAPAN KUMAR JENA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402217873
|
|
TAPAN KUMAR JENA.S/O.SRUSTIDHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124899
|
124899
|
|
|
|
|
|
|
|