|
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-05-003-008-003/35089
(DARADA)
|
2405003000NRG24130620230116725
|
13/06/2023
|
DAITARI SAHU
|
2405003WL006045
|
DAITARI SAHU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520247
|
|
DAITARI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-008-003/5498
(DARADA)
|
2405003000NRG24130620230116726
|
13/06/2023
|
RAMANATH SINGH
|
2405003WL006045
|
RAMANATH SINGH
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520248
|
|
RAMANATH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-008-003/5498
(DARADA)
|
2405003000NRG24130620230116727
|
13/06/2023
|
RANJULATA SINGH
|
2405003WL006045
|
RANJULATA SINGH
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520249
|
|
RANJULATA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-008-007/22256
(DARADA)
|
2405003000NRG24130620230116728
|
13/06/2023
|
RATAN KUMAR BEHERA
|
2405003WL006045
|
RATAN KUMAR BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520237
|
|
RATAN KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-008-007/22257
(DARADA)
|
2405003000NRG24130620230116729
|
13/06/2023
|
RAMAKANTA MANDAL
|
2405003WL006045
|
RAMAKANTA MANDAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520251
|
|
RAMAKANTA MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-008-007/22264
(DARADA)
|
2405003000NRG24130620230116732
|
13/06/2023
|
LATAMANI MANDAL
|
2405003WL006045
|
LATAMANI MANDAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520236
|
|
LATAMANI MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-008-007/22281
(DARADA)
|
2405003000NRG24130620230116737
|
13/06/2023
|
MIRABAI SENAPATI
|
2405003WL006045
|
MIRABAI SENAPATI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520253
|
|
MIRABAI SENAPATI
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-008-007/22320
(DARADA)
|
2405003000NRG24130620230116747
|
13/06/2023
|
SANATAN BEHERA
|
2405003WL006045
|
SANATAN BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520297
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-008-007/29028
(DARADA)
|
2405003000NRG24130620230116760
|
13/06/2023
|
UTTAM BEHERA
|
2405003WL006045
|
UTTAM BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520252
|
|
UTTAM BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
BASTA
|
OR-05-003-008-007/34976
(DARADA)
|
2405003000NRG24130620230116778
|
13/06/2023
|
MANAS MANDAL
|
2405003WL006045
|
MANAS MANDAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520306
|
|
MANAS MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
BASTA
|
OR-05-003-008-007/35135
(DARADA)
|
2405003000NRG24130620230116779
|
13/06/2023
|
SRUSTIDHARA PARIDA
|
2405003WL006045
|
SRUSTIDHARA PARIDA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520240
|
|
SRUSTIDHAR PARIDA
|
BANK OF BARODA(606985)
|
|
12
|
BASTA
|
OR-05-003-008-007/35279
(DARADA)
|
2405003000NRG24130620230116781
|
13/06/2023
|
SHARAT PARIDA
|
2405003WL006045
|
SHARAT PARIDA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520238
|
|
SARAT KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-008-010/34898
(DARADA)
|
2405003000NRG24130620230116808
|
13/06/2023
|
PURUSHOTTAM JENA
|
2405003WL006045
|
PURUSHOTTAM JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520239
|
|
PURUSHOTTAM JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-008-010/6435
(DARADA)
|
2405003000NRG24130620230116811
|
13/06/2023
|
MURALI DHARA MOHANTY
|
2405003WL006045
|
MURALI DHARA MOHANTY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520317
|
|
Mr. MURALIDHAR MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-008-003/35065
(DARADA)
|
2405003000NRG24130620230116724
|
13/06/2023
|
GOURAHARI SAHU
|
2405003WL006045
|
GOURAHARI SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520250
|
|
MR GAURAHARI SAHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-008-007/22263
(DARADA)
|
2405003000NRG24130620230116730
|
13/06/2023
|
SATYANANDA BEHERA
|
2405003WL006045
|
SATYANANDA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520259
|
|
Mr SATYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-008-007/22264
(DARADA)
|
2405003000NRG24130620230116731
|
13/06/2023
|
UMAKANTA MANDAL
|
2405003WL006045
|
UMAKANTA MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520235
|
|
UMAKANTA MANDAL (JT)
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-008-007/22265
(DARADA)
|
2405003000NRG24130620230116733
|
13/06/2023
|
BHARAT PARIDA
|
2405003WL006045
|
BHARAT PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520256
|
|
MR BHARAT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-008-007/22267
(DARADA)
|
2405003000NRG24130620230116734
|
13/06/2023
|
ATUL MANDAL
|
2405003WL006045
|
ATUL MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520272
|
|
MANDAL ATUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-008-007/22276
(DARADA)
|
2405003000NRG24130620230116735
|
13/06/2023
|
BANSHIDHAR PARIDA
|
2405003WL006045
|
BANSHIDHAR PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520319
|
|
MR BANSHIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-008-007/22278
(DARADA)
|
2405003000NRG24130620230116736
|
13/06/2023
|
SANATAN BEHERA
|
2405003WL006045
|
SANATAN BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520308
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-008-007/22282
(DARADA)
|
2405003000NRG24130620230116738
|
13/06/2023
|
AJAY KUMAR MANDAL
|
2405003WL006045
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520302
|
|
MANMATH MANDAL
|
BANK OF BARODA(606985)
|
|
23
|
BASTA
|
OR-05-003-008-007/22284
(DARADA)
|
2405003000NRG24130620230116740
|
13/06/2023
|
MRUTYUNJAY MANDAL
|
2405003WL006045
|
MRUTYUNJAY MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520246
|
|
MR MRUTYUNJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-008-007/22284
(DARADA)
|
2405003000NRG24130620230116739
|
13/06/2023
|
RATIKANTA MANDAL
|
2405003WL006045
|
RATIKANTA MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520299
|
|
MR RATI KANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-008-007/22290
(DARADA)
|
2405003000NRG24130620230116741
|
13/06/2023
|
KARTIK BEHERA
|
2405003WL006045
|
KARTIK BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520267
|
|
MR BEHERA KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-008-007/22298
(DARADA)
|
2405003000NRG24130620230116742
|
13/06/2023
|
DHARANIDHARA PARIDA
|
2405003WL006045
|
DHARANIDHARA PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520296
|
|
MR DHARANI DHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-008-007/22306
(DARADA)
|
2405003000NRG24130620230116743
|
13/06/2023
|
TARANIKANTA MANDAL
|
2405003WL006045
|
TARANIKANTA MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520298
|
|
MR TARANIKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-008-007/22306
(DARADA)
|
2405003000NRG24130620230116744
|
13/06/2023
|
TARANIKANTA MANDAL
|
2405003WL006045
|
TARANIKANTA MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520241
|
|
MR TARANIKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-008-007/22308
(DARADA)
|
2405003000NRG24130620230116745
|
13/06/2023
|
TEERTHA CHARAN MANDAL
|
2405003WL006045
|
TEERTHA CHARAN MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520255
|
|
MR TEERTHA CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-008-007/22315
(DARADA)
|
2405003000NRG24130620230116746
|
13/06/2023
|
MRUTYUNJAY PARIDA
|
2405003WL006045
|
MRUTYUNJAY PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520304
|
|
MR MRUTYUNJAY PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-008-007/29011
(DARADA)
|
2405003000NRG24130620230116748
|
13/06/2023
|
BARENDRA BEHERA
|
2405003WL006045
|
BARENDRA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520301
|
|
MR BARENDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-008-007/29014
(DARADA)
|
2405003000NRG24130620230116749
|
13/06/2023
|
RAMESH CHANDRA BEHERA
|
2405003WL006045
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520242
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-008-007/29016
(DARADA)
|
2405003000NRG24130620230116751
|
13/06/2023
|
BINATI BEHERA
|
2405003WL006045
|
BINATI BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520263
|
|
BINATI BEHERA
|
BANK OF BARODA(606985)
|
|
34
|
BASTA
|
OR-05-003-008-007/29016
(DARADA)
|
2405003000NRG24130620230116750
|
13/06/2023
|
RAMAKANTA BEHERA
|
2405003WL006045
|
RAMAKANTA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520307
|
|
RAMAKANTA BEHERA
|
BANK OF BARODA(606985)
|
|
35
|
BASTA
|
OR-05-003-008-007/29017
(DARADA)
|
2405003000NRG24130620230116752
|
13/06/2023
|
RAHITASWA BEHERA
|
2405003WL006045
|
RAHITASWA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520321
|
|
MR ROHITASWA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-008-007/29018
(DARADA)
|
2405003000NRG24130620230116753
|
13/06/2023
|
ACHYUTANANDA BEHERA
|
2405003WL006045
|
ACHYUTANANDA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520264
|
|
ACHYUTANANDA BEHERA
|
UCO BANK(607066)
|
|
37
|
BASTA
|
OR-05-003-008-007/29020
(DARADA)
|
2405003000NRG24130620230116754
|
13/06/2023
|
SADANANDA BEHERA
|
2405003WL006045
|
SADANANDA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520310
|
|
MR SADANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASTA
|
OR-05-003-008-007/29026
(DARADA)
|
2405003000NRG24130620230116756
|
13/06/2023
|
JALADHAR PARIDA
|
2405003WL006045
|
JALADHAR PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520293
|
|
MR JALADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASTA
|
OR-05-003-008-007/29027
(DARADA)
|
2405003000NRG24130620230116758
|
13/06/2023
|
BASANTI PARIDA
|
2405003WL006045
|
BASANTI PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605520300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BASTA
|
OR-05-003-008-007/29027
(DARADA)
|
2405003000NRG24130620230116757
|
13/06/2023
|
CHAKRA DHARA PARIDA
|
2405003WL006045
|
CHAKRA DHARA PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520294
|
|
MR CHAKRADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASTA
|
OR-05-003-008-007/29028
(DARADA)
|
2405003000NRG24130620230116759
|
13/06/2023
|
SABITRI BEHERA
|
2405003WL006045
|
SABITRI BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520258
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASTA
|
OR-05-003-008-007/29029
(DARADA)
|
2405003000NRG24130620230116761
|
13/06/2023
|
KARUNAKARA PARIDA
|
2405003WL006045
|
KARUNAKARA PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520269
|
|
PARIDA KARUNAKARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASTA
|
OR-05-003-008-007/29031
(DARADA)
|
2405003000NRG24130620230116763
|
13/06/2023
|
DAYANIDHI SAHU
|
2405003WL006045
|
DAYANIDHI SAHU
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520254
|
|
MR DAYANIDHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-008-007/31363
(DARADA)
|
2405003000NRG24130620230116764
|
13/06/2023
|
BENUDHAR PARIDA
|
2405003WL006045
|
BENUDHAR PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520243
|
|
MR BENUDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASTA
|
OR-05-003-008-007/31364
(DARADA)
|
2405003000NRG24130620230116765
|
13/06/2023
|
AJAY KUMAR BEHERA
|
2405003WL006045
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520295
|
|
MRS GITAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASTA
|
OR-05-003-008-007/31366
(DARADA)
|
2405003000NRG24130620230116766
|
13/06/2023
|
KARUNAKAR BEHERA
|
2405003WL006045
|
KARUNAKAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520311
|
|
MR KARUNAKARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASTA
|
OR-05-003-008-007/32679
(DARADA)
|
2405003000NRG24130620230116767
|
13/06/2023
|
FANINDRA DAS
|
2405003WL006045
|
FANINDRA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520273
|
|
FANINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASTA
|
OR-05-003-008-007/34938
(DARADA)
|
2405003000NRG24130620230116768
|
13/06/2023
|
GHANASHYAM PARIDA
|
2405003WL006045
|
GHANASHYAM PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520266
|
|
MR GHANASHYAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-008-007/34958
(DARADA)
|
2405003000NRG24130620230116769
|
13/06/2023
|
MITANJALI BEHERA
|
2405003WL006045
|
MITANJALI BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605520309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BASTA
|
OR-05-003-008-007/34958
(DARADA)
|
2405003000NRG24130620230116770
|
13/06/2023
|
MITANJALI BEHERA
|
2405003WL006045
|
MITANJALI BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520316
|
|
MITANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
51
|
BASTA
|
OR-05-003-008-007/34960
(DARADA)
|
2405003000NRG24130620230116771
|
13/06/2023
|
PRATAP CHANDRA MANDAL
|
2405003WL006045
|
PRATAP CHANDRA MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520312
|
|
MR PRATAP CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASTA
|
OR-05-003-008-007/34960
(DARADA)
|
2405003000NRG24130620230116772
|
13/06/2023
|
PRATAP CHANDRA MANDAL
|
2405003WL006045
|
PRATAP CHANDRA MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520320
|
|
MR PRATAP CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASTA
|
OR-05-003-008-007/34965
(DARADA)
|
2405003000NRG24130620230116773
|
13/06/2023
|
MINATI MANDAL
|
2405003WL006045
|
MINATI MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520303
|
|
AJAY KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
54
|
BASTA
|
OR-05-003-008-007/34965
(DARADA)
|
2405003000NRG24130620230116774
|
13/06/2023
|
MINATI MANDAL
|
2405003WL006045
|
MINATI MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520315
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASTA
|
OR-05-003-008-007/34966
(DARADA)
|
2405003000NRG24130620230116775
|
13/06/2023
|
PRABHAS MANDAL ANJANA MANDAL
|
2405003WL006045
|
PRABHAS MANDAL ANJANA MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520305
|
|
MR PRABHAS KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASTA
|
OR-05-003-008-007/34966
(DARADA)
|
2405003000NRG24130620230116776
|
13/06/2023
|
PRABHAS MANDAL ANJANA MANDAL
|
2405003WL006045
|
PRABHAS MANDAL ANJANA MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520318
|
|
ANJANA MANDAL
|
BANK OF BARODA(606985)
|
|
57
|
BASTA
|
OR-05-003-008-007/34967
(DARADA)
|
2405003000NRG24130620230116777
|
13/06/2023
|
PRASHNA BEHERA
|
2405003WL006045
|
PRASHNA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520322
|
|
PRASANNA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
58
|
BASTA
|
OR-05-003-008-007/35219
(DARADA)
|
2405003000NRG24130620230116780
|
13/06/2023
|
ANITA PARIDA
|
2405003WL006045
|
ANITA PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520244
|
|
MRS ANITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASTA
|
OR-05-003-008-007/35285
(DARADA)
|
2405003000NRG24130620230116782
|
13/06/2023
|
PANCHANAN BEHERA
|
2405003WL006045
|
PANCHANAN BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520261
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASTA
|
OR-05-003-008-010/28954
(DARADA)
|
2405003000NRG24130620230116786
|
13/06/2023
|
DEEPAK MAHANTY
|
2405003WL006045
|
DEEPAK MAHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520313
|
|
MR DEEPAK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASTA
|
OR-05-003-008-010/28958
(DARADA)
|
2405003000NRG24130620230116788
|
13/06/2023
|
PANKAJA MANDAL
|
2405003WL006045
|
PANKAJA MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520268
|
|
MANDAL PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASTA
|
OR-05-003-008-010/28963
(DARADA)
|
2405003000NRG24130620230116790
|
13/06/2023
|
DURYODHAN MANDAL
|
2405003WL006045
|
DURYODHAN MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520270
|
|
MR DURYODHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASTA
|
OR-05-003-008-010/28977
(DARADA)
|
2405003000NRG24130620230116795
|
13/06/2023
|
ABANTI MANDAL
|
2405003WL006045
|
ABANTI MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520265
|
|
MR ABANTI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASTA
|
OR-05-003-008-010/28982
(DARADA)
|
2405003000NRG24130620230116796
|
13/06/2023
|
MARKANDA BEHERA
|
2405003WL006045
|
MARKANDA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520262
|
|
MR MARKANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASTA
|
OR-05-003-008-010/28996
(DARADA)
|
2405003000NRG24130620230116798
|
13/06/2023
|
JATINDRA BEHERA
|
2405003WL006045
|
JATINDRA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520271
|
|
MR BEHERA NATH JATINDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASTA
|
OR-05-003-008-010/32664
(DARADA)
|
2405003000NRG24130620230116802
|
13/06/2023
|
HARIHARA SETHI
|
2405003WL006045
|
HARIHARA SETHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520245
|
|
MR HARIHARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASTA
|
OR-05-003-008-010/34644
(DARADA)
|
2405003000NRG24130620230116807
|
13/06/2023
|
BASANTI DAS
|
2405003WL006045
|
BASANTI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520257
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASTA
|
OR-05-003-008-010/34644
(DARADA)
|
2405003000NRG24130620230116806
|
13/06/2023
|
KARTTIK CHANDRA DAS
|
2405003WL006045
|
KARTTIK CHANDRA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520274
|
|
MR KARTIK CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASTA
|
OR-05-003-008-010/35016
(DARADA)
|
2405003000NRG24130620230116809
|
13/06/2023
|
ALOK MOHANTY
|
2405003WL006045
|
ALOK MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520314
|
|
MR ALOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASTA
|
OR-05-003-008-010/6431
(DARADA)
|
2405003000NRG24130620230116810
|
13/06/2023
|
UTAM KU MOHANTY GOUTAM MOHANTY
|
2405003WL006045
|
UTAM KU MOHANTY GOUTAM MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520275
|
|
MR MOHANTY KUMAR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASTA
|
OR-05-003-008-010/6488
(DARADA)
|
2405003000NRG24130620230116813
|
13/06/2023
|
BIJAY KUMAR GIRI
|
2405003WL006045
|
BIJAY KUMAR GIRI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520260
|
|
MR BIJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
72
|
BASTA
|
OR-05-003-008-007/29029
(DARADA)
|
2405003000NRG24130620230116762
|
13/06/2023
|
ANULATA
|
2405003WL006045
|
ANULATA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520277
|
|
ANULATA PARIDA
|
BANK OF BARODA(606985)
|
|
73
|
BASTA
|
OR-05-003-008-010/28945
(DARADA)
|
2405003000NRG24130620230116783
|
13/06/2023
|
SUBAL MANDAL
|
2405003WL006045
|
SUBAL MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520276
|
|
SUBAL MANDAL
|
UCO BANK(607066)
|
|
74
|
BASTA
|
OR-05-003-008-010/28947
(DARADA)
|
2405003000NRG24130620230116784
|
13/06/2023
|
BABUL KUMAR MANDAL
|
2405003WL006045
|
BABUL KUMAR MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520288
|
|
MR SADASIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASTA
|
OR-05-003-008-010/28953
(DARADA)
|
2405003000NRG24130620230116785
|
13/06/2023
|
LAXMIDHARA BEHERA
|
2405003WL006045
|
LAXMIDHARA BEHERA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520282
|
|
LAXMIDHAR BEHERA
|
BANK OF BARODA(606985)
|
|
76
|
BASTA
|
OR-05-003-008-010/28957
(DARADA)
|
2405003000NRG24130620230116787
|
13/06/2023
|
LAXMAN MANDAL
|
2405003WL006045
|
LAXMAN MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520279
|
|
LAXMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASTA
|
OR-05-003-008-010/28962
(DARADA)
|
2405003000NRG24130620230116789
|
13/06/2023
|
MANOJ KUMAR MANDAL
|
2405003WL006045
|
MANOJ KUMAR MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520283
|
|
MANOJ KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
78
|
BASTA
|
OR-05-003-008-010/28967
(DARADA)
|
2405003000NRG24130620230116791
|
13/06/2023
|
ACHUTANANDA DAS
|
2405003WL006045
|
ACHUTANANDA DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520289
|
|
ACHYUTANANDA DAS
|
UCO BANK(607066)
|
|
79
|
BASTA
|
OR-05-003-008-010/28974
(DARADA)
|
2405003000NRG24130620230116792
|
13/06/2023
|
NITYANANDA MANDAL
|
2405003WL006045
|
NITYANANDA MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520284
|
|
NITYANANDA MANDAL
|
UCO BANK(607066)
|
|
80
|
BASTA
|
OR-05-003-008-010/28975
(DARADA)
|
2405003000NRG24130620230116793
|
13/06/2023
|
BALGOPAL MANDAL
|
2405003WL006045
|
BALGOPAL MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520285
|
|
BALAGOPAL MANDAL
|
UCO BANK(607066)
|
|
81
|
BASTA
|
OR-05-003-008-010/28976
(DARADA)
|
2405003000NRG24130620230116794
|
13/06/2023
|
NANDA KISHOR MANDAL
|
2405003WL006045
|
NANDA KISHOR MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520287
|
|
MR NANDA KISHORE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASTA
|
OR-05-003-008-010/28992
(DARADA)
|
2405003000NRG24130620230116797
|
13/06/2023
|
MANMATH PARIDA
|
2405003WL006045
|
MANMATH PARIDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520281
|
|
MANMATH PARIDA
|
UCO BANK(607066)
|
|
83
|
BASTA
|
OR-05-003-008-010/29008
(DARADA)
|
2405003000NRG24130620230116799
|
13/06/2023
|
MRUTUNJAY BISWAL
|
2405003WL006045
|
MRUTUNJAY BISWAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520278
|
|
MRUTYUNJAY BISWAL
|
BANK OF BARODA(606985)
|
|
84
|
BASTA
|
OR-05-003-008-010/32292
(DARADA)
|
2405003000NRG24130620230116800
|
13/06/2023
|
MRUTYUNJAY MANDAL
|
2405003WL006045
|
MRUTYUNJAY MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520286
|
|
MRUTYUNJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BASTA
|
OR-05-003-008-010/32653
(DARADA)
|
2405003000NRG24130620230116801
|
13/06/2023
|
CHATURBHUJA MOHANTY
|
2405003WL006045
|
CHATURBHUJA MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520290
|
|
CHATURBHUJA MOHANTY
|
BANK OF BARODA(606985)
|
|
86
|
BASTA
|
OR-05-003-008-010/32670
(DARADA)
|
2405003000NRG24130620230116803
|
13/06/2023
|
SADHU CHARAN MOHANTY
|
2405003WL006045
|
SADHU CHARAN MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520291
|
|
MR SADHU CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASTA
|
OR-05-003-008-010/34637
(DARADA)
|
2405003000NRG24130620230116804
|
13/06/2023
|
RABINDRA BARIK
|
2405003WL006045
|
RABINDRA BARIK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520323
|
|
RABINDRA BARIK
|
BANK OF BARODA(606985)
|
|
88
|
BASTA
|
OR-05-003-008-010/34642
(DARADA)
|
2405003000NRG24130620230116805
|
13/06/2023
|
BANSHI DHARA MAHAPATRA
|
2405003WL006045
|
BANSHI DHARA MAHAPATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520292
|
|
BANSHIDHARA MOHAPATRA
|
UCO BANK(607066)
|
|
89
|
BASTA
|
OR-05-003-008-010/6467
(DARADA)
|
2405003000NRG24130620230116812
|
13/06/2023
|
GOPINATH PARIDA
|
2405003WL006045
|
GOPINATH PARIDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520280
|
|
GOPINATH PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147414
|
147414
|
|
|
|
|
|
|
|