|
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-05-003-018-002/376681
(IRDA)
|
2405003000NRG24070720230171988
|
10/07/2023
|
BASEN SOREN
|
2405003WL008791
|
BASEN SOREN
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300388
|
|
Basen Soren
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-018-002/376681
(IRDA)
|
2405003000NRG24070720230171989
|
10/07/2023
|
SUKUMARI SOREN
|
2405003WL008791
|
SUKUMARI SOREN
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300391
|
|
SUKUMARI SOREN
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-018-003/37334
(IRDA)
|
2405003000NRG24100720230173790
|
10/07/2023
|
BASANTI DEY
|
2405003WL008912
|
BASANTI DEY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300387
|
|
BASANTI DEY
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-018-003/37651
(IRDA)
|
2405003000NRG24100720230173791
|
10/07/2023
|
PARSHURAM SAHOO
|
2405003WL008912
|
PARSHURAM SAHOO
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300382
|
|
PARSHURAM SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-018-003/37658
(IRDA)
|
2405003000NRG24100720230173800
|
10/07/2023
|
PABITRA KUMAR DAS
|
2405003WL008912
|
PABITRA KUMAR DAS
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300383
|
|
MR PABITRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-018-003/9997
(IRDA)
|
2405003000NRG24070720230172001
|
10/07/2023
|
MAMATA MOHANTY
|
2405003WL008791
|
MAMATA MOHANTY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300376
|
|
MAMATA MOHANTY
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-022-012/36448
(NAIKUDI)
|
2405003000NRG24100720230173889
|
10/07/2023
|
SAMBHUNATH KAR
|
2405003WL008912
|
SAMBHUNATH KAR
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300395
|
|
Sambhunath Kar
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-022-012/37154
(NAIKUDI)
|
2405003000NRG24100720230173892
|
10/07/2023
|
MR RAM SHNKAR HUI
|
2405003WL008912
|
MR RAM SHNKAR HUI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300408
|
|
MR RAM SHANKAR HUI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-022-012/37156
(NAIKUDI)
|
2405003000NRG24100720230173895
|
10/07/2023
|
HARAGOURI SETHI
|
2405003WL008912
|
HARAGOURI SETHI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300463
|
|
Haragouri Sethi
|
BANK OF BARODA(606985)
|
|
10
|
BASTA
|
OR-05-003-022-012/37503
(NAIKUDI)
|
2405003000NRG24100720230173899
|
10/07/2023
|
PRAHALLAD PRADHAN
|
2405003WL008912
|
PRAHALLAD PRADHAN
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300394
|
|
PRAHALLAD PRADHAN
|
BANK OF BARODA(606985)
|
|
11
|
BASTA
|
OR-05-003-022-012/376693
(NAIKUDI)
|
2405003000NRG24100720230173904
|
10/07/2023
|
DURGI SAREN
|
2405003WL008912
|
DURGI SAREN
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300393
|
|
DURGI SAREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-018-005/376698
(IRDA)
|
2405003000NRG24100720230173862
|
10/07/2023
|
Subash Das
|
2405003WL008912
|
Subash Das
|
00078
|
CNRB0002466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300421
|
|
MR SUBASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-018-001/28853
(IRDA)
|
2405003000NRG24100720230173766
|
10/07/2023
|
SASIDHARA DAS
|
2405003WL008912
|
SASIDHARA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300364
|
|
Mr. SASIDHARA DAS
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-018-001/28859
(IRDA)
|
2405003000NRG24100720230173767
|
10/07/2023
|
RAMAKANTA SAHU
|
2405003WL008912
|
RAMAKANTA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300503
|
|
Mr. RAMAKANTA SAHOO
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-018-001/34905
(IRDA)
|
2405003000NRG24100720230173768
|
10/07/2023
|
BIDYADHAR DAS
|
2405003WL008912
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300401
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-018-001/34989
(IRDA)
|
2405003000NRG24070720230171979
|
10/07/2023
|
ASHOK KUMAR BEHERA
|
2405003WL008791
|
ASHOK KUMAR BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300368
|
|
Mr. ASHOK KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-018-001/37137
(IRDA)
|
2405003000NRG24100720230173769
|
10/07/2023
|
ARCHANA SASMAL
|
2405003WL008912
|
ARCHANA SASMAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300405
|
|
MR RABINDRA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-018-001/37256
(IRDA)
|
2405003000NRG24100720230173770
|
10/07/2023
|
Mr. SARAT CHANDRA SAHU
|
2405003WL008912
|
Mr. SARAT CHANDRA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300406
|
|
Mr. SARAT CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-018-001/37256
(IRDA)
|
2405003000NRG24100720230173771
|
10/07/2023
|
Mrs. REBATI SAHU
|
2405003WL008912
|
Mrs. REBATI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300414
|
|
Mrs. REBATI SAHU
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-018-001/37257
(IRDA)
|
2405003000NRG24100720230173772
|
10/07/2023
|
Mr. NETRNANDA SAHU
|
2405003WL008912
|
Mr. NETRNANDA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300404
|
|
Mr. NETRANANDA SAHU
|
INDIAN BANK(607105)
|
|
21
|
BASTA
|
OR-05-003-018-001/37257
(IRDA)
|
2405003000NRG24100720230173773
|
10/07/2023
|
Mr.NETRANANDA SAHU
|
2405003WL008912
|
Mr.NETRANANDA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300413
|
|
Mrs. SUBASINI SAHU
|
INDIAN BANK(607105)
|
|
22
|
BASTA
|
OR-05-003-018-001/37423
(IRDA)
|
2405003000NRG24100720230173775
|
10/07/2023
|
MINATI SAHU
|
2405003WL008912
|
MINATI SAHU
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966300456
|
|
Mrs. MINATI SAHU
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-018-001/37473
(IRDA)
|
2405003000NRG24100720230173776
|
10/07/2023
|
SIBA PRASAD SASMAL
|
2405003WL008912
|
SIBA PRASAD SASMAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300427
|
|
Mr. SIBAPRASAD SASMAL
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-018-001/37491
(IRDA)
|
2405003000NRG24100720230173777
|
10/07/2023
|
Mr LAXMIDHAR DAS
|
2405003WL008912
|
Mr LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300454
|
|
Mr. LAXMIDHAR DAS
|
INDIAN BANK(607105)
|
|
25
|
BASTA
|
OR-05-003-018-001/37491
(IRDA)
|
2405003000NRG24100720230173778
|
10/07/2023
|
SUJATA MANI DAS
|
2405003WL008912
|
SUJATA MANI DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966300453
|
|
Mrs. SUJATA DAS
|
INDIAN BANK(607105)
|
|
26
|
BASTA
|
OR-05-003-018-001/37598
(IRDA)
|
2405003000NRG24100720230173779
|
10/07/2023
|
UPENDRA BEHERA
|
2405003WL008912
|
UPENDRA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300476
|
|
UPENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
27
|
BASTA
|
OR-05-003-018-001/37601
(IRDA)
|
2405003000NRG24100720230173780
|
10/07/2023
|
BARSHARANI DAS
|
2405003WL008912
|
BARSHARANI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300477
|
|
MISS BARSHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-018-001/9608
(IRDA)
|
2405003000NRG24100720230173782
|
10/07/2023
|
GUNAKAR SAU
|
2405003WL008912
|
GUNAKAR SAU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300424
|
|
Mr. GUNAKAR SAU
|
INDIAN BANK(607105)
|
|
29
|
BASTA
|
OR-05-003-018-001/9622
(IRDA)
|
2405003000NRG24100720230173783
|
10/07/2023
|
RABINDRA JENA
|
2405003WL008912
|
RABINDRA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300510
|
|
Mr. RABINDRA JENA
|
INDIAN BANK(607105)
|
|
30
|
BASTA
|
OR-05-003-018-001/9681
(IRDA)
|
2405003000NRG24070720230171980
|
10/07/2023
|
JOGENDRA BARIK
|
2405003WL008791
|
JOGENDRA BARIK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300504
|
|
Mr. JOGENDRA BARIK
|
INDIAN BANK(607105)
|
|
31
|
BASTA
|
OR-05-003-018-002/28930
(IRDA)
|
2405003000NRG24070720230171981
|
10/07/2023
|
UMAKANTA PRADHAN
|
2405003WL008791
|
UMAKANTA PRADHAN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300516
|
|
Mr. UMAKANTA PRADHAN
|
INDIAN BANK(607105)
|
|
32
|
BASTA
|
OR-05-003-018-002/28935
(IRDA)
|
2405003000NRG24070720230171982
|
10/07/2023
|
BHAGABAT JENA
|
2405003WL008791
|
BHAGABAT JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300386
|
|
BHAGABAT JENA
|
BANK OF BARODA(606985)
|
|
33
|
BASTA
|
OR-05-003-018-002/34790
(IRDA)
|
2405003000NRG24070720230171983
|
10/07/2023
|
GADADHAR SINGH
|
2405003WL008791
|
GADADHAR SINGH
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300513
|
|
MR GADADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-018-002/35192
(IRDA)
|
2405003000NRG24070720230171984
|
10/07/2023
|
KAMALAKANTA MAIKAP
|
2405003WL008791
|
KAMALAKANTA MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300512
|
|
KAMALAKANTA MAIKAP
|
UCO BANK(607066)
|
|
35
|
BASTA
|
OR-05-003-018-002/37305
(IRDA)
|
2405003000NRG24070720230171986
|
10/07/2023
|
RAM CHANDRA ADEK
|
2405003WL008791
|
RAM CHANDRA ADEK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300385
|
|
Mr. RAM CHANDRA ADEK
|
INDIAN BANK(607105)
|
|
36
|
BASTA
|
OR-05-003-018-002/9855
(IRDA)
|
2405003000NRG24070720230171996
|
10/07/2023
|
SRUSTIDHAR MAJHI
|
2405003WL008791
|
SRUSTIDHAR MAJHI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300375
|
|
Mr. SRUSTIDHAR MAJHI
|
INDIAN BANK(607105)
|
|
37
|
BASTA
|
OR-05-003-018-002/9867
(IRDA)
|
2405003000NRG24070720230171998
|
10/07/2023
|
THAKAR MARANDI
|
2405003WL008791
|
THAKAR MARANDI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300490
|
|
THAKAR MARANDI
|
UCO BANK(607066)
|
|
38
|
BASTA
|
OR-05-003-018-003/10002
(IRDA)
|
2405003000NRG24100720230173787
|
10/07/2023
|
Mr. DAMBRUDHAR JENA
|
2405003WL008912
|
Mr. DAMBRUDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300359
|
|
Mr. DAMBARUDHARA JENA
|
INDIAN BANK(607105)
|
|
39
|
BASTA
|
OR-05-003-018-003/10033
(IRDA)
|
2405003000NRG24070720230172000
|
10/07/2023
|
ANANT MOHANTY
|
2405003WL008791
|
ANANT MOHANTY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300360
|
|
Mr. ANANTA MOHANTY
|
INDIAN BANK(607105)
|
|
40
|
BASTA
|
OR-05-003-018-003/37127
(IRDA)
|
2405003000NRG24100720230173788
|
10/07/2023
|
JASODA SI
|
2405003WL008912
|
JASODA SI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300443
|
|
Mrs. JASODA RANI SI
|
INDIAN BANK(607105)
|
|
41
|
BASTA
|
OR-05-003-018-003/37654
(IRDA)
|
2405003000NRG24100720230173794
|
10/07/2023
|
SANDHYARANI JENA
|
2405003WL008912
|
SANDHYARANI JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300461
|
|
Mrs. SANDHYARANI . JENA
|
INDIAN BANK(607105)
|
|
42
|
BASTA
|
OR-05-003-018-003/37657
(IRDA)
|
2405003000NRG24100720230173798
|
10/07/2023
|
ANJAN KUMAR DAS
|
2405003WL008912
|
ANJAN KUMAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300437
|
|
Mr. Anjan KUMAR Das
|
INDIAN BANK(607105)
|
|
43
|
BASTA
|
OR-05-003-018-003/37657
(IRDA)
|
2405003000NRG24100720230173799
|
10/07/2023
|
LAXMIPRIYA DAS
|
2405003WL008912
|
LAXMIPRIYA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300478
|
|
Mrs. LAXMIPRIYA DAS
|
INDIAN BANK(607105)
|
|
44
|
BASTA
|
OR-05-003-018-003/9981
(IRDA)
|
2405003000NRG24100720230173802
|
10/07/2023
|
BIJAY KUMAR SAHOO
|
2405003WL008912
|
BIJAY KUMAR SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300381
|
|
Mr. BIJAY KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
45
|
BASTA
|
OR-05-003-018-003/9988
(IRDA)
|
2405003000NRG24100720230173803
|
10/07/2023
|
BAIDHAR JENA
|
2405003WL008912
|
BAIDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300365
|
|
Mr. BAIDHAR JENA
|
INDIAN BANK(607105)
|
|
46
|
BASTA
|
OR-05-003-018-003/9988
(IRDA)
|
2405003000NRG24100720230173804
|
10/07/2023
|
BAIDHAR JENA
|
2405003WL008912
|
BAIDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300373
|
|
Mrs. RADHAMANI JENA
|
INDIAN BANK(607105)
|
|
47
|
BASTA
|
OR-05-003-018-004/10113
(IRDA)
|
2405003000NRG24100720230173806
|
10/07/2023
|
ADIKANDA DAS
|
2405003WL008912
|
ADIKANDA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300425
|
|
ADIKANDA DAS
|
BANK OF BARODA(606985)
|
|
48
|
BASTA
|
OR-05-003-018-004/10161
(IRDA)
|
2405003000NRG24100720230173807
|
10/07/2023
|
GAURANGA SAHU
|
2405003WL008912
|
GAURANGA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300371
|
|
MR GOURANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-018-004/10172
(IRDA)
|
2405003000NRG24100720230173809
|
10/07/2023
|
KABITA DAS
|
2405003WL008912
|
KABITA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300440
|
|
Mrs. KABITA DAS
|
INDIAN BANK(607105)
|
|
50
|
BASTA
|
OR-05-003-018-004/28917
(IRDA)
|
2405003000NRG24100720230173811
|
10/07/2023
|
BARENDRA GIRI
|
2405003WL008912
|
BARENDRA GIRI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300363
|
|
Mr. BARENDRA GIRI
|
INDIAN BANK(607105)
|
|
51
|
BASTA
|
OR-05-003-018-004/35184
(IRDA)
|
2405003000NRG24100720230173812
|
10/07/2023
|
RANIJITA NAYAK
|
2405003WL008912
|
RANIJITA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300430
|
|
MR SHAMWUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASTA
|
OR-05-003-018-004/37106
(IRDA)
|
2405003000NRG24100720230173813
|
10/07/2023
|
BALARAM SAHOO
|
2405003WL008912
|
BALARAM SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300506
|
|
Mr. BALARAM SAHU
|
INDIAN BANK(607105)
|
|
53
|
BASTA
|
OR-05-003-018-004/37223
(IRDA)
|
2405003000NRG24100720230173815
|
10/07/2023
|
Mr.KAHNEI CHARAN SETHI
|
2405003WL008912
|
Mr.KAHNEI CHARAN SETHI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300498
|
|
Mr. KANHEI CHARAN SETHI SETHI
|
INDIAN BANK(607105)
|
|
54
|
BASTA
|
OR-05-003-018-004/37242
(IRDA)
|
2405003000NRG24100720230173816
|
10/07/2023
|
Mr.RAMAKANTA SAHU
|
2405003WL008912
|
Mr.RAMAKANTA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300399
|
|
Mr. RAMAKANTA SAHU
|
INDIAN BANK(607105)
|
|
55
|
BASTA
|
OR-05-003-018-004/37242
(IRDA)
|
2405003000NRG24100720230173817
|
10/07/2023
|
Mrs. JHANSI RANI SAHU
|
2405003WL008912
|
Mrs. JHANSI RANI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300457
|
|
Mrs. JHANSI RANI SAHU
|
INDIAN BANK(607105)
|
|
56
|
BASTA
|
OR-05-003-018-004/37520
(IRDA)
|
2405003000NRG24100720230173820
|
10/07/2023
|
CHINMAYI SAHU
|
2405003WL008912
|
CHINMAYI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300458
|
|
Mrs. CHINMAYEE SAHU
|
INDIAN BANK(607105)
|
|
57
|
BASTA
|
OR-05-003-018-004/37520
(IRDA)
|
2405003000NRG24100720230173819
|
10/07/2023
|
RATNAKAR SAHU
|
2405003WL008912
|
RATNAKAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300459
|
|
Mr. RATNAKAR SAHU
|
INDIAN BANK(607105)
|
|
58
|
BASTA
|
OR-05-003-018-004/37556
(IRDA)
|
2405003000NRG24100720230173821
|
10/07/2023
|
AJAY KUMAR SAHU
|
2405003WL008912
|
AJAY KUMAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300438
|
|
AJAY KUMAR SAHOO
|
AXIS BANK(607153)
|
|
59
|
BASTA
|
OR-05-003-018-004/37556
(IRDA)
|
2405003000NRG24100720230173822
|
10/07/2023
|
MAMATA SAHOO
|
2405003WL008912
|
MAMATA SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300479
|
|
Mrs. MAMATA SAHOO
|
INDIAN BANK(607105)
|
|
60
|
BASTA
|
OR-05-003-018-005/10230
(IRDA)
|
2405003000NRG24100720230173823
|
10/07/2023
|
LAXMIDHAR DAS
|
2405003WL008912
|
LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300389
|
|
Mr. LAXMI DHAR DAS
|
INDIAN BANK(607105)
|
|
61
|
BASTA
|
OR-05-003-018-005/10263
(IRDA)
|
2405003000NRG24100720230173826
|
10/07/2023
|
NIRANJAN DAS
|
2405003WL008912
|
NIRANJAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300518
|
|
Mr. NIRANJAN DAS
|
INDIAN BANK(607105)
|
|
62
|
BASTA
|
OR-05-003-018-005/10270
(IRDA)
|
2405003000NRG24100720230173827
|
10/07/2023
|
BARENDRA NAYAK
|
2405003WL008912
|
BARENDRA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300372
|
|
Mr. BARENDRA NAYAK
|
INDIAN BANK(607105)
|
|
63
|
BASTA
|
OR-05-003-018-005/10274
(IRDA)
|
2405003000NRG24100720230173828
|
10/07/2023
|
AJAY BEHERA
|
2405003WL008912
|
AJAY BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300411
|
|
Mr. AJAY BEHERA
|
INDIAN BANK(607105)
|
|
64
|
BASTA
|
OR-05-003-018-005/10278
(IRDA)
|
2405003000NRG24100720230173829
|
10/07/2023
|
RABINDRA NAYAK
|
2405003WL008912
|
RABINDRA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300358
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
65
|
BASTA
|
OR-05-003-018-005/10278
(IRDA)
|
2405003000NRG24100720230173830
|
10/07/2023
|
RABINDRA NAYAK
|
2405003WL008912
|
RABINDRA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300374
|
|
Ms. SAKUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
66
|
BASTA
|
OR-05-003-018-005/10286
(IRDA)
|
2405003000NRG24100720230173832
|
10/07/2023
|
SUBAL JENA
|
2405003WL008912
|
SUBAL JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300370
|
|
Mr. SUBAL JENA
|
INDIAN BANK(607105)
|
|
67
|
BASTA
|
OR-05-003-018-005/10293
(IRDA)
|
2405003000NRG24100720230173833
|
10/07/2023
|
NITYANANDA NAYAK
|
2405003WL008912
|
NITYANANDA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300366
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASTA
|
OR-05-003-018-005/10310
(IRDA)
|
2405003000NRG24100720230173834
|
10/07/2023
|
GAURANGA BEHERA
|
2405003WL008912
|
GAURANGA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300377
|
|
GOURANGA BEHERA
|
BANK OF BARODA(606985)
|
|
69
|
BASTA
|
OR-05-003-018-005/10311
(IRDA)
|
2405003000NRG24100720230173835
|
10/07/2023
|
DHANNJAY BEHERA
|
2405003WL008912
|
DHANNJAY BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300511
|
|
Mr. DHANNJAY BEHERA
|
INDIAN BANK(607105)
|
|
70
|
BASTA
|
OR-05-003-018-005/10321
(IRDA)
|
2405003000NRG24100720230173836
|
10/07/2023
|
SADASIBA DAS
|
2405003WL008912
|
SADASIBA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300369
|
|
Mr. SADASHIB DAS
|
INDIAN BANK(607105)
|
|
71
|
BASTA
|
OR-05-003-018-005/10323
(IRDA)
|
2405003000NRG24100720230173837
|
10/07/2023
|
SUDHIR JENA
|
2405003WL008912
|
SUDHIR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300499
|
|
Mr. SUDHIR JENA
|
INDIAN BANK(607105)
|
|
72
|
BASTA
|
OR-05-003-018-005/10326
(IRDA)
|
2405003000NRG24100720230173838
|
10/07/2023
|
GAURANGA DAS
|
2405003WL008912
|
GAURANGA DAS
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966300502
|
|
Mr. GAURANGA DAS
|
INDIAN BANK(607105)
|
|
73
|
BASTA
|
OR-05-003-018-005/10328
(IRDA)
|
2405003000NRG24100720230173839
|
10/07/2023
|
GOUTTAM BEHERA
|
2405003WL008912
|
GOUTTAM BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300412
|
|
Mr. GOUTAM BEHERA
|
INDIAN BANK(607105)
|
|
74
|
BASTA
|
OR-05-003-018-005/10332
(IRDA)
|
2405003000NRG24100720230173840
|
10/07/2023
|
LAXMAN TUNG
|
2405003WL008912
|
LAXMAN TUNG
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300357
|
|
Mr. Laxman Tung
|
INDIAN BANK(607105)
|
|
75
|
BASTA
|
OR-05-003-018-005/28871
(IRDA)
|
2405003000NRG24100720230173841
|
10/07/2023
|
JAGABANDHU TUNGA
|
2405003WL008912
|
JAGABANDHU TUNGA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300500
|
|
MR JAGABANDHU TUNGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASTA
|
OR-05-003-018-005/28872
(IRDA)
|
2405003000NRG24100720230173842
|
10/07/2023
|
KUSHA KUMAR DAS
|
2405003WL008912
|
KUSHA KUMAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300384
|
|
MR KUSHA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASTA
|
OR-05-003-018-005/32572
(IRDA)
|
2405003000NRG24100720230173843
|
10/07/2023
|
LAXMIDHAR JENA
|
2405003WL008912
|
LAXMIDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300378
|
|
Mr. LAXMIDHAR JENA
|
INDIAN BANK(607105)
|
|
78
|
BASTA
|
OR-05-003-018-005/32572
(IRDA)
|
2405003000NRG24100720230173844
|
10/07/2023
|
Mrs. SANJULATA JENA
|
2405003WL008912
|
Mrs. SANJULATA JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300460
|
|
Mrs. SANJULATA JENA
|
INDIAN BANK(607105)
|
|
79
|
BASTA
|
OR-05-003-018-005/37115
(IRDA)
|
2405003000NRG24100720230173846
|
10/07/2023
|
RATIKANTA DAS
|
2405003WL008912
|
RATIKANTA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300380
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASTA
|
OR-05-003-018-005/37517
(IRDA)
|
2405003000NRG24100720230173851
|
10/07/2023
|
HAREKRUSHNA BEHERA
|
2405003WL008912
|
HAREKRUSHNA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300420
|
|
Harekrushna Behera
|
BANK OF BARODA(606985)
|
|
81
|
BASTA
|
OR-05-003-018-005/37536
(IRDA)
|
2405003000NRG24100720230173852
|
10/07/2023
|
JITENDRA BEHERA
|
2405003WL008912
|
JITENDRA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300426
|
|
JITENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
82
|
BASTA
|
OR-05-003-018-005/37649
(IRDA)
|
2405003000NRG24100720230173855
|
10/07/2023
|
SANJIB KUMAR MAIKAP
|
2405003WL008912
|
SANJIB KUMAR MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300419
|
|
MR SANJIB KUMAR MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASTA
|
OR-05-003-018-005/37650
(IRDA)
|
2405003000NRG24100720230173856
|
10/07/2023
|
SABITREE MAIKAP
|
2405003WL008912
|
SABITREE MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300379
|
|
Ms. SABITRI MAIKAP
|
INDIAN BANK(607105)
|
|
84
|
BASTA
|
OR-05-003-018-005/37651
(IRDA)
|
2405003000NRG24100720230173857
|
10/07/2023
|
UDIT NARAYAN JENA
|
2405003WL008912
|
UDIT NARAYAN JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300452
|
|
UDIT NARAYAN JENA
|
BANK OF BARODA(606985)
|
|
85
|
BASTA
|
OR-05-003-018-005/3766713
(IRDA)
|
2405003000NRG24100720230173860
|
10/07/2023
|
LAXMIMANI DAS
|
2405003WL008912
|
LAXMIMANI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300480
|
|
MRS LAXMIMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASTA
|
OR-05-003-018-007/10397
(IRDA)
|
2405003000NRG24100720230173863
|
10/07/2023
|
BABULI BADU
|
2405003WL008912
|
BABULI BADU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300462
|
|
Mr. BABULI BADU
|
INDIAN BANK(607105)
|
|
87
|
BASTA
|
OR-05-003-018-007/10402
(IRDA)
|
2405003000NRG24100720230173864
|
10/07/2023
|
JADUNATH JENA
|
2405003WL008912
|
JADUNATH JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300436
|
|
Mr. JADUNATH JENA
|
INDIAN BANK(607105)
|
|
88
|
BASTA
|
OR-05-003-018-007/10432
(IRDA)
|
2405003000NRG24100720230173865
|
10/07/2023
|
HARENDRA MISHRA
|
2405003WL008912
|
HARENDRA MISHRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300509
|
|
HARENDRA MISHRA
|
BANK OF BARODA(606985)
|
|
89
|
BASTA
|
OR-05-003-018-007/10432
(IRDA)
|
2405003000NRG24100720230173866
|
10/07/2023
|
Ms. SUMATI MISHRA
|
2405003WL008912
|
Ms. SUMATI MISHRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300390
|
|
SUMATI MISHRA
|
BANK OF BARODA(606985)
|
|
90
|
BASTA
|
OR-05-003-018-007/10437
(IRDA)
|
2405003000NRG24100720230173867
|
10/07/2023
|
SRIPATI KAMILA
|
2405003WL008912
|
SRIPATI KAMILA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300439
|
|
Mr. SRIPATI KAMILA
|
INDIAN BANK(607105)
|
|
91
|
BASTA
|
OR-05-003-018-007/37254
(IRDA)
|
2405003000NRG24100720230173868
|
10/07/2023
|
Mrs. MINATI MUKHI
|
2405003WL008912
|
Mrs. MINATI MUKHI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300407
|
|
Mrs. MINATI MUKHI
|
INDIAN BANK(607105)
|
|
92
|
BASTA
|
OR-05-003-018-007/37478
(IRDA)
|
2405003000NRG24100720230173869
|
10/07/2023
|
MANORANJAN BADU
|
2405003WL008912
|
MANORANJAN BADU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300392
|
|
Mr MANORANJAN BADU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASTA
|
OR-05-003-018-007/37551
(IRDA)
|
2405003000NRG24100720230173871
|
10/07/2023
|
HEMANTA NAYAK
|
2405003WL008912
|
HEMANTA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300449
|
|
Mr. HEMANTA NAYAK
|
INDIAN BANK(607105)
|
|
94
|
BASTA
|
OR-05-003-018-007/37551
(IRDA)
|
2405003000NRG24100720230173872
|
10/07/2023
|
SASMITA NAYAK
|
2405003WL008912
|
SASMITA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300481
|
|
Mrs. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
95
|
BASTA
|
OR-05-003-018-007/37622
(IRDA)
|
2405003000NRG24100720230173873
|
10/07/2023
|
DEBENDRANATH PATRA
|
2405003WL008912
|
DEBENDRANATH PATRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300515
|
|
DEBENDRA NATH PATRA
|
BANK OF BARODA(606985)
|
|
96
|
BASTA
|
OR-05-003-018-007/376694
(IRDA)
|
2405003000NRG24100720230173877
|
10/07/2023
|
BADAL JENA
|
2405003WL008912
|
BADAL JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300450
|
|
SHRI BADAL JENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASTA
|
OR-05-003-018-009/10708
(IRDA)
|
2405003000NRG24100720230173878
|
10/07/2023
|
MANGAL DAS
|
2405003WL008912
|
MANGAL DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300362
|
|
Mr. MANGAL DAS
|
INDIAN BANK(607105)
|
|
98
|
BASTA
|
OR-05-003-018-009/10710
(IRDA)
|
2405003000NRG24100720230173879
|
10/07/2023
|
DEBENDRA DAS
|
2405003WL008912
|
DEBENDRA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300501
|
|
Mr. DEBENDRA DAS
|
INDIAN BANK(607105)
|
|
99
|
BASTA
|
OR-05-003-018-009/10721
(IRDA)
|
2405003000NRG24100720230173880
|
10/07/2023
|
RABINDRA DAS
|
2405003WL008912
|
RABINDRA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300367
|
|
Mr. RABINDRA DAS
|
INDIAN BANK(607105)
|
|
100
|
BASTA
|
OR-05-003-018-009/10725
(IRDA)
|
2405003000NRG24100720230173881
|
10/07/2023
|
BALARAM DAS
|
2405003WL008912
|
BALARAM DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300361
|
|
Mr. BALARAM DAS
|
INDIAN BANK(607105)
|
|
101
|
BASTA
|
OR-05-003-018-009/37615
(IRDA)
|
2405003000NRG24100720230173883
|
10/07/2023
|
DAITARI DAS
|
2405003WL008912
|
DAITARI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300514
|
|
Mr. DAITARI DAS
|
INDIAN BANK(607105)
|
|
102
|
BASTA
|
OR-05-003-018-012/10749
(IRDA)
|
2405003000NRG24070720230172003
|
10/07/2023
|
ARATI JENA
|
2405003WL008791
|
ARATI JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300398
|
|
Mrs. ARATI JENA
|
INDIAN BANK(607105)
|
|
103
|
BASTA
|
OR-05-003-018-012/10749
(IRDA)
|
2405003000NRG24070720230172002
|
10/07/2023
|
BUDHIRAM JENA
|
2405003WL008791
|
BUDHIRAM JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300505
|
|
Mr. BUDHIRAM JENA
|
INDIAN BANK(607105)
|
|
104
|
BASTA
|
OR-05-003-018-012/10758
(IRDA)
|
2405003000NRG24070720230172004
|
10/07/2023
|
BIDYADHAR JENA
|
2405003WL008791
|
BIDYADHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300507
|
|
Mr. BIDYADHAR JENA
|
INDIAN BANK(607105)
|
|
105
|
BASTA
|
OR-05-003-018-012/10762
(IRDA)
|
2405003000NRG24070720230172005
|
10/07/2023
|
NIRANJAN MOHANTY
|
2405003WL008791
|
NIRANJAN MOHANTY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300508
|
|
Mr. NIRANJAN MOHANTY
|
INDIAN BANK(607105)
|
|
106
|
BASTA
|
OR-05-003-018-012/37629
(IRDA)
|
2405003000NRG24070720230172006
|
10/07/2023
|
AKSHAY KUMAR JENA
|
2405003WL008791
|
AKSHAY KUMAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300451
|
|
AKSHAYKUMAR JENA
|
BANK OF BARODA(606985)
|
|
107
|
BASTA
|
OR-05-003-022-012/30506
(NAIKUDI)
|
2405003000NRG24100720230173884
|
10/07/2023
|
JAGABANDHU PRADHAN
|
2405003WL008912
|
JAGABANDHU PRADHAN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300475
|
|
Mr. JAGABANDHU PRADHAN
|
INDIAN BANK(607105)
|
|
108
|
BASTA
|
OR-05-003-022-012/376693
(NAIKUDI)
|
2405003000NRG24100720230173903
|
10/07/2023
|
MITU SOREN
|
2405003WL008912
|
MITU SOREN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300482
|
|
Mr. MITU SAREN
|
INDIAN BANK(607105)
|
|
109
|
BASTA
|
OR-05-003-022-012/37792
(NAIKUDI)
|
2405003000NRG24100720230173910
|
10/07/2023
|
ARABINDA DEY
|
2405003WL008912
|
ARABINDA DEY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300517
|
|
MR ARABINDA DEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASTA
|
OR-05-003-022-012/37792
(NAIKUDI)
|
2405003000NRG24100720230173911
|
10/07/2023
|
MANJUBALA DEY
|
2405003WL008912
|
MANJUBALA DEY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300474
|
|
MR ARABINDA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160212
|
160212
|
|
|
|
|
|
|
|
|
111
|
BASTA
|
OR-05-003-018-002/37715
(IRDA)
|
2405003000NRG24070720230171995
|
10/07/2023
|
SANJEEB KUMAR SINGH
|
2405003WL008791
|
SANJEEB KUMAR SINGH
|
00177
|
IOBA0000407
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300483
|
|
Mr. Sanjeeb Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
112
|
BASTA
|
OR-05-003-018-002/35001
(IRDA)
|
2405003000NRG24100720230173784
|
10/07/2023
|
RAKESH KUMAR PRADHAN
|
2405003WL008912
|
RAKESH KUMAR PRADHAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300418
|
|
RAKESH KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
113
|
BASTA
|
OR-05-003-018-002/37139
(IRDA)
|
2405003000NRG24070720230171985
|
10/07/2023
|
RAJENDRA MAIKAP
|
2405003WL008791
|
RAJENDRA MAIKAP
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300428
|
|
MR RAJENDRA MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASTA
|
OR-05-003-018-002/376677
(IRDA)
|
2405003000NRG24070720230171987
|
10/07/2023
|
LAWA MARANDI
|
2405003WL008791
|
LAWA MARANDI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300472
|
|
MR LAWA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASTA
|
OR-05-003-018-002/376683
(IRDA)
|
2405003000NRG24070720230171990
|
10/07/2023
|
SEBATI SOREN
|
2405003WL008791
|
SEBATI SOREN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300448
|
|
Mrs. SEBATI SOREN
|
INDIAN BANK(607105)
|
|
116
|
BASTA
|
OR-05-003-018-002/376684
(IRDA)
|
2405003000NRG24070720230171991
|
10/07/2023
|
MANMATHA PRADHAN
|
2405003WL008791
|
MANMATHA PRADHAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300486
|
|
MANMATH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BASTA
|
OR-05-003-018-002/376686
(IRDA)
|
2405003000NRG24070720230171992
|
10/07/2023
|
RAJANI MARANDI
|
2405003WL008791
|
RAJANI MARANDI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300445
|
|
MR RAJANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASTA
|
OR-05-003-018-002/376692
(IRDA)
|
2405003000NRG24070720230171993
|
10/07/2023
|
UMAKANTA SAMANTA
|
2405003WL008791
|
UMAKANTA SAMANTA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300422
|
|
UMAKANTA SAMANTA
|
BANK OF BARODA(606985)
|
|
119
|
BASTA
|
OR-05-003-018-002/37715
(IRDA)
|
2405003000NRG24070720230171994
|
10/07/2023
|
YOSHOBANTA SINGH
|
2405003WL008791
|
YOSHOBANTA SINGH
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300442
|
|
MR JASHOBANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASTA
|
OR-05-003-018-002/9868
(IRDA)
|
2405003000NRG24070720230171999
|
10/07/2023
|
KISHORE SINGH
|
2405003WL008791
|
KISHORE SINGH
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300485
|
|
SINGH KISHOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASTA
|
OR-05-003-018-003/37334
(IRDA)
|
2405003000NRG24100720230173789
|
10/07/2023
|
PRABHAKAR DEY
|
2405003WL008912
|
PRABHAKAR DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300447
|
|
PRABHAKARA DEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASTA
|
OR-05-003-018-003/37653
(IRDA)
|
2405003000NRG24100720230173792
|
10/07/2023
|
GAGAN KUMAR DAS
|
2405003WL008912
|
GAGAN KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300423
|
|
MR GAGAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASTA
|
OR-05-003-018-003/37656
(IRDA)
|
2405003000NRG24100720230173796
|
10/07/2023
|
MITHUN KUMAR DEY
|
2405003WL008912
|
MITHUN KUMAR DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300431
|
|
MR MITHUN KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASTA
|
OR-05-003-018-003/37656
(IRDA)
|
2405003000NRG24100720230173797
|
10/07/2023
|
PURNIMA DEY
|
2405003WL008912
|
PURNIMA DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300435
|
|
PURNIMA PARIDA
|
UCO BANK(607066)
|
|
125
|
BASTA
|
OR-05-003-018-003/7650
(IRDA)
|
2405003000NRG24100720230173801
|
10/07/2023
|
SHRINATH SAHU
|
2405003WL008912
|
SHRINATH SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300446
|
|
MR SHRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASTA
|
OR-05-003-018-004/10059
(IRDA)
|
2405003000NRG24100720230173805
|
10/07/2023
|
KAPILASH BARIK
|
2405003WL008912
|
KAPILASH BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300429
|
|
MR KAPILASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASTA
|
OR-05-003-018-004/10172
(IRDA)
|
2405003000NRG24100720230173808
|
10/07/2023
|
KARUNAKAR DAS
|
2405003WL008912
|
KARUNAKAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300492
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASTA
|
OR-05-003-018-004/10179
(IRDA)
|
2405003000NRG24100720230173810
|
10/07/2023
|
M. KHAGESWR SAHU
|
2405003WL008912
|
M. KHAGESWR SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300396
|
|
MR KHAGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASTA
|
OR-05-003-018-004/37133
(IRDA)
|
2405003000NRG24100720230173814
|
10/07/2023
|
Mr.KEDARNATH BARIK
|
2405003WL008912
|
Mr.KEDARNATH BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300397
|
|
KEDAR NATH BARIK
|
BANK OF BARODA(606985)
|
|
130
|
BASTA
|
OR-05-003-018-004/37308
(IRDA)
|
2405003000NRG24100720230173818
|
10/07/2023
|
RADHAKRUSHNA BARIK
|
2405003WL008912
|
RADHAKRUSHNA BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300403
|
|
MR RADHAKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASTA
|
OR-05-003-018-005/10247
(IRDA)
|
2405003000NRG24100720230173825
|
10/07/2023
|
BASANTI DAS
|
2405003WL008912
|
BASANTI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300455
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASTA
|
OR-05-003-018-005/10247
(IRDA)
|
2405003000NRG24100720230173824
|
10/07/2023
|
TREELOCHAN DAS
|
2405003WL008912
|
TREELOCHAN DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300494
|
|
MR TREELOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASTA
|
OR-05-003-018-005/10282
(IRDA)
|
2405003000NRG24100720230173831
|
10/07/2023
|
RAJKISHOR DAS
|
2405003WL008912
|
RAJKISHOR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300400
|
|
Mr. RAJ KISHORE DAS/GITANJALI DAS
|
INDIAN BANK(607105)
|
|
134
|
BASTA
|
OR-05-003-018-005/37105
(IRDA)
|
2405003000NRG24100720230173845
|
10/07/2023
|
SUSANTA DAS
|
2405003WL008912
|
SUSANTA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300410
|
|
MR SUSANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASTA
|
OR-05-003-018-005/37117
(IRDA)
|
2405003000NRG24100720230173847
|
10/07/2023
|
DEBAKAR BEHERA
|
2405003WL008912
|
DEBAKAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300493
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASTA
|
OR-05-003-018-005/37217
(IRDA)
|
2405003000NRG24100720230173848
|
10/07/2023
|
SHRINEBAS BEHERA
|
2405003WL008912
|
SHRINEBAS BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300417
|
|
MR SHRINEBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASTA
|
OR-05-003-018-005/37516
(IRDA)
|
2405003000NRG24100720230173850
|
10/07/2023
|
BHASKAR BEHERA
|
2405003WL008912
|
BHASKAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300491
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASTA
|
OR-05-003-018-005/37537
(IRDA)
|
2405003000NRG24100720230173853
|
10/07/2023
|
PRABHAKAR BEHERA
|
2405003WL008912
|
PRABHAKAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300415
|
|
MR PRABHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASTA
|
OR-05-003-018-005/37653
(IRDA)
|
2405003000NRG24100720230173858
|
10/07/2023
|
CHANDAN NAYAK
|
2405003WL008912
|
CHANDAN NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300416
|
|
MR CHANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASTA
|
OR-05-003-018-005/3766710
(IRDA)
|
2405003000NRG24100720230173859
|
10/07/2023
|
MADHUSUDAN DAS
|
2405003WL008912
|
MADHUSUDAN DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300441
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASTA
|
OR-05-003-018-005/3766714
(IRDA)
|
2405003000NRG24100720230173861
|
10/07/2023
|
JAYARAM DAS
|
2405003WL008912
|
JAYARAM DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300434
|
|
MR JAYARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASTA
|
OR-05-003-018-007/37508
(IRDA)
|
2405003000NRG24100720230173870
|
10/07/2023
|
SHISHIR KUMAR NAYAK
|
2405003WL008912
|
SHISHIR KUMAR NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300444
|
|
MR SHISHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASTA
|
OR-05-003-018-007/37623
(IRDA)
|
2405003000NRG24100720230173874
|
10/07/2023
|
BASANTA KUMAR NAYAK
|
2405003WL008912
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300432
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASTA
|
OR-05-003-018-007/37638
(IRDA)
|
2405003000NRG24100720230173875
|
10/07/2023
|
TAPAN KUMAR MISHRA
|
2405003WL008912
|
TAPAN KUMAR MISHRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300433
|
|
Mr. TAPAN KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
145
|
BASTA
|
OR-05-003-018-009/37311
(IRDA)
|
2405003000NRG24100720230173882
|
10/07/2023
|
HIMANSHU MAIKAP
|
2405003WL008912
|
HIMANSHU MAIKAP
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300402
|
|
MR HIMANSHU MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASTA
|
OR-05-003-022-012/30508
(NAIKUDI)
|
2405003000NRG24100720230173885
|
10/07/2023
|
SUBHADRA MANI CHANDA
|
2405003WL008912
|
SUBHADRA MANI CHANDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300465
|
|
MRS SUBHADRA MANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASTA
|
OR-05-003-022-012/36449
(NAIKUDI)
|
2405003000NRG24100720230173891
|
10/07/2023
|
Trilochan kar
|
2405003WL008912
|
Trilochan kar
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300473
|
|
TRILOCHAN KAR
|
INDUSIND BANK(607189)
|
|
148
|
BASTA
|
OR-05-003-022-012/37154
(NAIKUDI)
|
2405003000NRG24100720230173893
|
10/07/2023
|
Mrs. KABITA HUI
|
2405003WL008912
|
Mrs. KABITA HUI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300409
|
|
KABITA HUI
|
UCO BANK(607066)
|
|
149
|
BASTA
|
OR-05-003-022-012/37488
(NAIKUDI)
|
2405003000NRG24100720230173898
|
10/07/2023
|
Mr. PRAKASH KUMAR PANDA
|
2405003WL008912
|
Mr. PRAKASH KUMAR PANDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300466
|
|
MR PRAKASH KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASTA
|
OR-05-003-022-012/37488
(NAIKUDI)
|
2405003000NRG24100720230173897
|
10/07/2023
|
Mrs. SWARNALATA PANDA
|
2405003WL008912
|
Mrs. SWARNALATA PANDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300470
|
|
MRS SWARNALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASTA
|
OR-05-003-022-012/37503
(NAIKUDI)
|
2405003000NRG24100720230173900
|
10/07/2023
|
SUMATI PRADHAN
|
2405003WL008912
|
SUMATI PRADHAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300469
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASTA
|
OR-05-003-022-012/376679
(NAIKUDI)
|
2405003000NRG24100720230173901
|
10/07/2023
|
CHATURBHUJA PANIGRAHI
|
2405003WL008912
|
CHATURBHUJA PANIGRAHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300484
|
|
MR PANIGRAHI CHATURBHUJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASTA
|
OR-05-003-022-012/376683
(NAIKUDI)
|
2405003000NRG24100720230173902
|
10/07/2023
|
GAJANAN SETHI
|
2405003WL008912
|
GAJANAN SETHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300468
|
|
MR GAJANAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASTA
|
OR-05-003-022-012/376694
(NAIKUDI)
|
2405003000NRG24100720230173905
|
10/07/2023
|
PHULA SAREN
|
2405003WL008912
|
PHULA SAREN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300471
|
|
PHULA SAREN
|
INDUSIND BANK(607189)
|
|
155
|
BASTA
|
OR-05-003-022-012/376695
(NAIKUDI)
|
2405003000NRG24100720230173906
|
10/07/2023
|
KUTI SAREN
|
2405003WL008912
|
KUTI SAREN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300467
|
|
MRS KUTI SAREN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASTA
|
OR-05-003-022-012/37701
(NAIKUDI)
|
2405003000NRG24100720230173909
|
10/07/2023
|
GOPABANDHU PRADHAN
|
2405003WL008912
|
GOPABANDHU PRADHAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300464
|
|
MR GOPABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
157
|
BASTA
|
OR-05-003-018-003/37654
(IRDA)
|
2405003000NRG24100720230173793
|
10/07/2023
|
TAPAN KUMAR JENA
|
2405003WL008912
|
TAPAN KUMAR JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300487
|
|
TAPAN KUMAR JENA.S/O.SRUSTIDHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
158
|
BASTA
|
OR-05-003-018-002/9855
(IRDA)
|
2405003000NRG24070720230171997
|
10/07/2023
|
KALPANA MAJHI
|
2405003WL008791
|
KALPANA MAJHI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300495
|
|
KALPANA MAJHI
|
UCO BANK(607066)
|
|
159
|
BASTA
|
OR-05-003-022-012/3581
(NAIKUDI)
|
2405003000NRG24100720230173886
|
10/07/2023
|
DUSMANTA PANDA
|
2405003WL008912
|
DUSMANTA PANDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300488
|
|
DUSMANTA PANDA
|
UCO BANK(607066)
|
|
160
|
BASTA
|
OR-05-003-022-012/36446
(NAIKUDI)
|
2405003000NRG24100720230173888
|
10/07/2023
|
GOURISANKAR DEY
|
2405003WL008912
|
GOURISANKAR DEY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300489
|
|
GAURISHANKAR DEY
|
UCO BANK(607066)
|
|
161
|
BASTA
|
OR-05-003-022-012/37156
(NAIKUDI)
|
2405003000NRG24100720230173894
|
10/07/2023
|
GOURANGA SETHI
|
2405003WL008912
|
GOURANGA SETHI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300497
|
|
GOURANGA SETHI
|
UCO BANK(607066)
|
|
162
|
BASTA
|
OR-05-003-022-012/376697
(NAIKUDI)
|
2405003000NRG24100720230173908
|
10/07/2023
|
BINDUMATI BHUYAN
|
2405003WL008912
|
BINDUMATI BHUYAN
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966300496
|
|
BINDUMATI BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266388
|
266388
|
|
|
|
|
|
|
|