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-05-003-019-015/10929 (BAHARDA)
|
2405003000NRG24210720230185540
|
21/07/2023
|
RABINDRA JENA
|
2405003WL009738
|
RABINDRA JENA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696458
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-019-019/28490 (BAHARDA)
|
2405003000NRG24210720230185544
|
21/07/2023
|
GOPINATH JENA
|
2405003WL009738
|
GOPINATH JENA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696460
|
|
GOPINATH JENA
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-019-019/28501 (BAHARDA)
|
2405003000NRG24210720230185545
|
21/07/2023
|
SATRUGHNA JENA
|
2405003WL009738
|
SATRUGHNA JENA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696459
|
|
SATRUGHNA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-012-026/1349 (MATHANI)
|
2405003000NRG24210720230185513
|
21/07/2023
|
RITESH KUMAR PARIDA
|
2405003WL009736
|
RITESH KUMAR PARIDA
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696463
|
|
RITESH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-017-007/27041 (SAHADA)
|
2405003000NRG24210720230185522
|
21/07/2023
|
JAGANNATH DHAL
|
2405003WL009737
|
JAGANNATH DHAL
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973696474
|
|
Mr. JAGANNATH DHAL
|
INDIAN BANK(607105)
|
6
|
BASTA
|
OR-05-003-017-007/27044 (SAHADA)
|
2405003000NRG24210720230185523
|
21/07/2023
|
GAURAPADA MANDAL
|
2405003WL009737
|
GAURAPADA MANDAL
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696410
|
|
MR GURUPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-017-007/37461 (SAHADA)
|
2405003000NRG24210720230185524
|
21/07/2023
|
BHAKTIPADA SASMAL
|
2405003WL009737
|
BHAKTIPADA SASMAL
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696412
|
|
Mr. BHAKTIPADA SASMAL
|
INDIAN BANK(607105)
|
8
|
BASTA
|
OR-05-003-017-007/37483 (SAHADA)
|
2405003000NRG24210720230185525
|
21/07/2023
|
GITANJALI MANDAL
|
2405003WL009737
|
GITANJALI MANDAL
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696457
|
|
Mrs. GITANJALI MANDAL
|
INDIAN BANK(607105)
|
9
|
BASTA
|
OR-05-003-017-007/38000 (SAHADA)
|
2405003000NRG24210720230185530
|
21/07/2023
|
ALOK SASMAL
|
2405003WL009737
|
ALOK SASMAL
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696455
|
|
Mr. ALOK KUMAR SASMAL
|
INDIAN BANK(607105)
|
10
|
BASTA
|
OR-05-003-017-007/38006 (SAHADA)
|
2405003000NRG24210720230185531
|
21/07/2023
|
Satyaranjan Si
|
2405003WL009737
|
Satyaranjan Si
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696462
|
|
Mr. SATYARANJAN SI
|
INDIAN BANK(607105)
|
11
|
BASTA
|
OR-05-003-017-007/9004 (SAHADA)
|
2405003000NRG24210720230185532
|
21/07/2023
|
BISESWAR SI
|
2405003WL009737
|
BISESWAR SI
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696413
|
|
Mr. BISESWAR SI
|
INDIAN BANK(607105)
|
12
|
BASTA
|
OR-05-003-017-007/9004 (SAHADA)
|
2405003000NRG24210720230185533
|
21/07/2023
|
SULOCHANA SI
|
2405003WL009737
|
SULOCHANA SI
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696461
|
|
Mrs. SULOCHANA SI
|
INDIAN BANK(607105)
|
13
|
BASTA
|
OR-05-003-017-007/9024 (SAHADA)
|
2405003000NRG24210720230185534
|
21/07/2023
|
CHARUCHANDRA MAIKAP KABITA MAIKAP
|
2405003WL009737
|
CHARUCHANDRA MAIKAP KABITA MAIKAP
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696414
|
|
CHARU CHANDRA MAIKAP
|
UCO BANK(607066)
|
14
|
BASTA
|
OR-05-003-017-007/9076 (SAHADA)
|
2405003000NRG24210720230185535
|
21/07/2023
|
KRUTIBAS SASMAL
|
2405003WL009737
|
KRUTIBAS SASMAL
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696411
|
|
MR KRUTIBAS SASMAL
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-017-007/9095 (SAHADA)
|
2405003000NRG24210720230185537
|
21/07/2023
|
SACHINANDAN SASMAL
|
2405003WL009737
|
SACHINANDAN SASMAL
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696415
|
|
Mr. Shachinandan Sasmal
|
INDIAN BANK(607105)
|
16
|
BASTA
|
OR-05-003-017-007/9224 (SAHADA)
|
2405003000NRG24210720230185538
|
21/07/2023
|
KANCHAN MANDAL
|
2405003WL009737
|
KANCHAN MANDAL
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696456
|
|
BIREN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-012-005/38236 (MATHANI)
|
2405003000NRG24210720230185469
|
21/07/2023
|
SANATAN BISWAL
|
2405003WL009736
|
SANATAN BISWAL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696402
|
|
SANATAN BISWAL
|
INDUSIND BANK(607189)
|
18
|
BASTA
|
OR-05-003-012-005/393 (MATHANI)
|
2405003000NRG24210720230185473
|
21/07/2023
|
SANKARSAN ROUT
|
2405003WL009736
|
SANKARSAN ROUT
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696475
|
|
MRS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-012-005/393 (MATHANI)
|
2405003000NRG24210720230185472
|
21/07/2023
|
SANKARSAN ROUT
|
2405003WL009736
|
SANKARSAN ROUT
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696476
|
|
Mr. SANKARSAN ROUT
|
INDIAN BANK(607105)
|
20
|
BASTA
|
OR-05-003-012-006/1601 (MATHANI)
|
2405003000NRG24210720230185478
|
21/07/2023
|
NAMITA ROUL
|
2405003WL009736
|
NAMITA ROUL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696451
|
|
Mrs. NAMITA ROUL
|
INDIAN BANK(607105)
|
21
|
BASTA
|
OR-05-003-012-006/1601 (MATHANI)
|
2405003000NRG24210720230185479
|
21/07/2023
|
NAMITA ROUL
|
2405003WL009736
|
NAMITA ROUL
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696452
|
|
Mrs. NAMITA ROUL
|
INDIAN BANK(607105)
|
22
|
BASTA
|
OR-05-003-012-006/1602 (MATHANI)
|
2405003000NRG24210720230185481
|
21/07/2023
|
Amita Raul
|
2405003WL009736
|
Amita Raul
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696449
|
|
Mrs. AMITA RAUL
|
INDIAN BANK(607105)
|
23
|
BASTA
|
OR-05-003-012-006/1602 (MATHANI)
|
2405003000NRG24210720230185483
|
21/07/2023
|
Amita Raul
|
2405003WL009736
|
Amita Raul
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696448
|
|
Mrs. AMITA RAUL
|
INDIAN BANK(607105)
|
24
|
BASTA
|
OR-05-003-012-006/1606 (MATHANI)
|
2405003000NRG24210720230185490
|
21/07/2023
|
NAGEN ROUL
|
2405003WL009736
|
NAGEN ROUL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696454
|
|
NAGEN ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BASTA
|
OR-05-003-012-006/30482 (MATHANI)
|
2405003000NRG24210720230185492
|
21/07/2023
|
GOPINATH DAS
|
2405003WL009736
|
GOPINATH DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696409
|
|
Mrs. GOPINATH DAS
|
INDIAN BANK(607105)
|
26
|
BASTA
|
OR-05-003-012-015/32966 (MATHANI)
|
2405003000NRG24210720230185497
|
21/07/2023
|
KHADAL HANSDA
|
2405003WL009736
|
KHADAL HANSDA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696453
|
|
Mr. KANDA HASDA
|
INDIAN BANK(607105)
|
27
|
BASTA
|
OR-05-003-012-015/38187 (MATHANI)
|
2405003000NRG24210720230185499
|
21/07/2023
|
NARENDRA GOCHHAYAT
|
2405003WL009736
|
NARENDRA GOCHHAYAT
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696466
|
|
Mr. NARENDRA GOCHHAYAT
|
INDIAN BANK(607105)
|
28
|
BASTA
|
OR-05-003-012-015/38195 (MATHANI)
|
2405003000NRG24210720230185500
|
21/07/2023
|
KUDIA TUDU
|
2405003WL009736
|
KUDIA TUDU
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696464
|
|
Mr. Khudia Tudu
|
INDIAN BANK(607105)
|
29
|
BASTA
|
OR-05-003-012-015/38197 (MATHANI)
|
2405003000NRG24210720230185501
|
21/07/2023
|
MANGAL MARNDI
|
2405003WL009736
|
MANGAL MARNDI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696465
|
|
Mr. MANGAL MARANDI
|
INDIAN BANK(607105)
|
30
|
BASTA
|
OR-05-003-012-026/1351 (MATHANI)
|
2405003000NRG24210720230185515
|
21/07/2023
|
SUKANTI MAHATA
|
2405003WL009736
|
SUKANTI MAHATA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696450
|
|
CHAKRADHAR MAHATA
|
STATE BANK OF INDIA(508548)
|
31
|
BASTA
|
OR-05-003-012-026/1352 (MATHANI)
|
2405003000NRG24210720230185516
|
21/07/2023
|
HAREKRUSHNA MAHALIK
|
2405003WL009736
|
HAREKRUSHNA MAHALIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696477
|
|
HAREKRUSHNA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
32
|
BASTA
|
OR-05-003-012-006/1514 (MATHANI)
|
2405003000NRG24210720230185476
|
21/07/2023
|
Surendra Roul
|
2405003WL009736
|
Surendra Roul
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696418
|
|
MR SURENDRA ROUL
|
STATE BANK OF INDIA(508548)
|
33
|
BASTA
|
OR-05-003-012-006/1514 (MATHANI)
|
2405003000NRG24210720230185477
|
21/07/2023
|
Surendra Roul
|
2405003WL009736
|
Surendra Roul
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696419
|
|
MR SURENDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
34
|
BASTA
|
OR-05-003-012-005/27374 (MATHANI)
|
2405003000NRG24210720230185459
|
21/07/2023
|
RAGHUNATH ROUT
|
2405003WL009736
|
RAGHUNATH ROUT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696424
|
|
RAGHUNATH ROUT
|
UNION BANK OF INDIA(508500)
|
35
|
BASTA
|
OR-05-003-012-005/27374 (MATHANI)
|
2405003000NRG24210720230185461
|
21/07/2023
|
RAGHUNATH ROUT
|
2405003WL009736
|
RAGHUNATH ROUT
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973696425
|
|
RAGHUNATH ROUT
|
UNION BANK OF INDIA(508500)
|
36
|
BASTA
|
OR-05-003-012-005/38175 (MATHANI)
|
2405003000NRG24210720230185463
|
21/07/2023
|
GAYADHAR BISWAL
|
2405003WL009736
|
GAYADHAR BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973696471
|
|
GAYADHAR BISWAL
|
INDUSIND BANK(607189)
|
37
|
BASTA
|
OR-05-003-012-005/38175 (MATHANI)
|
2405003000NRG24210720230185465
|
21/07/2023
|
GAYADHAR BISWAL
|
2405003WL009736
|
GAYADHAR BISWAL
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696470
|
|
GAYADHAR BISWAL
|
INDUSIND BANK(607189)
|
38
|
BASTA
|
OR-05-003-012-005/38175 (MATHANI)
|
2405003000NRG24210720230185466
|
21/07/2023
|
MINATI BISWAL
|
2405003WL009736
|
MINATI BISWAL
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696469
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
39
|
BASTA
|
OR-05-003-012-005/38175 (MATHANI)
|
2405003000NRG24210720230185464
|
21/07/2023
|
MINATI BISWAL
|
2405003WL009736
|
MINATI BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973696468
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
40
|
BASTA
|
OR-05-003-012-005/38179 (MATHANI)
|
2405003000NRG24210720230185468
|
21/07/2023
|
KHULANA ROUT
|
2405003WL009736
|
KHULANA ROUT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696423
|
|
MRS KHULANA ROUT
|
STATE BANK OF INDIA(508548)
|
41
|
BASTA
|
OR-05-003-012-005/38179 (MATHANI)
|
2405003000NRG24210720230185467
|
21/07/2023
|
PITAMBAR ROUT
|
2405003WL009736
|
PITAMBAR ROUT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696431
|
|
PITAMBARA ROUT
|
BANK OF INDIA(508505)
|
42
|
BASTA
|
OR-05-003-012-006/1512 (MATHANI)
|
2405003000NRG24210720230185474
|
21/07/2023
|
DILLIP KUMAR BARIK
|
2405003WL009736
|
DILLIP KUMAR BARIK
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696405
|
|
MR DILLIP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
43
|
BASTA
|
OR-05-003-012-006/1512 (MATHANI)
|
2405003000NRG24210720230185475
|
21/07/2023
|
DILLIP KUMAR BARIK
|
2405003WL009736
|
DILLIP KUMAR BARIK
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696406
|
|
MR DILLIP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
44
|
BASTA
|
OR-05-003-012-006/1602 (MATHANI)
|
2405003000NRG24210720230185480
|
21/07/2023
|
Ranjan Kumar Raul
|
2405003WL009736
|
Ranjan Kumar Raul
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696416
|
|
RANJAN KUMAR RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
BASTA
|
OR-05-003-012-006/1602 (MATHANI)
|
2405003000NRG24210720230185482
|
21/07/2023
|
Ranjan Kumar Raul
|
2405003WL009736
|
Ranjan Kumar Raul
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696417
|
|
RANJAN KUMAR RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
BASTA
|
OR-05-003-012-006/1604 (MATHANI)
|
2405003000NRG24210720230185486
|
21/07/2023
|
Chandan Kumar Roul
|
2405003WL009736
|
Chandan Kumar Roul
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696426
|
|
MR CHANDAN ROUL
|
STATE BANK OF INDIA(508548)
|
47
|
BASTA
|
OR-05-003-012-006/1604 (MATHANI)
|
2405003000NRG24210720230185487
|
21/07/2023
|
Chandan Kumar Roul
|
2405003WL009736
|
Chandan Kumar Roul
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696427
|
|
SARASWATI ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
BASTA
|
OR-05-003-012-015/1139 (MATHANI)
|
2405003000NRG24210720230185494
|
21/07/2023
|
BASANTILATA PANDIT
|
2405003WL009736
|
BASANTILATA PANDIT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696429
|
|
MRS BASANTILATA PANDIT
|
STATE BANK OF INDIA(508548)
|
49
|
BASTA
|
OR-05-003-012-015/1139 (MATHANI)
|
2405003000NRG24210720230185493
|
21/07/2023
|
BISHNUCHARAN PANDIT
|
2405003WL009736
|
BISHNUCHARAN PANDIT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696432
|
|
MR BISHNUCHARAN PANDIT
|
STATE BANK OF INDIA(508548)
|
50
|
BASTA
|
OR-05-003-012-015/1330 (MATHANI)
|
2405003000NRG24210720230185495
|
21/07/2023
|
Muna Sing
|
2405003WL009736
|
Muna Sing
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696437
|
|
MR MUNA SING
|
STATE BANK OF INDIA(508548)
|
51
|
BASTA
|
OR-05-003-012-015/38198 (MATHANI)
|
2405003000NRG24210720230185502
|
21/07/2023
|
SURENDRA GOCHHAYAT
|
2405003WL009736
|
SURENDRA GOCHHAYAT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696428
|
|
SURENDRA GOCHHAYAT
|
HDFC BANK LTD(607152)
|
52
|
BASTA
|
OR-05-003-012-026/1343 (MATHANI)
|
2405003000NRG24210720230185507
|
21/07/2023
|
GANGADHAR MOHATA
|
2405003WL009736
|
GANGADHAR MOHATA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696430
|
|
GANGADHAR MAHATA
|
IDBI BANK(607095)
|
53
|
BASTA
|
OR-05-003-012-026/1353 (MATHANI)
|
2405003000NRG24210720230185517
|
21/07/2023
|
KALPANA BEHERA
|
2405003WL009736
|
KALPANA BEHERA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696433
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
54
|
BASTA
|
OR-05-003-017-007/37975 (SAHADA)
|
2405003000NRG24210720230185527
|
21/07/2023
|
TRUPTIMAYEE MAJHI
|
2405003WL009737
|
TRUPTIMAYEE MAJHI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696439
|
|
Ms. TRUPTI MAYEE ADEK
|
INDIAN BANK(607105)
|
55
|
BASTA
|
OR-05-003-017-007/37987 (SAHADA)
|
2405003000NRG24210720230185528
|
21/07/2023
|
KABERI MOHANTY
|
2405003WL009737
|
KABERI MOHANTY
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696421
|
|
MS KABERI MOHANTY
|
STATE BANK OF INDIA(508548)
|
56
|
BASTA
|
OR-05-003-017-007/37994 (SAHADA)
|
2405003000NRG24210720230185529
|
21/07/2023
|
BHANUMATI BEHERA
|
2405003WL009737
|
BHANUMATI BEHERA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696420
|
|
MS BHANUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
57
|
BASTA
|
OR-05-003-017-007/9079 (SAHADA)
|
2405003000NRG24210720230185536
|
21/07/2023
|
MAHESWAR JENA
|
2405003WL009737
|
MAHESWAR JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696472
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
58
|
BASTA
|
OR-05-003-012-005/38966 (MATHANI)
|
2405003000NRG24210720230185470
|
21/07/2023
|
CHAKRADHAR ROUT
|
2405003WL009736
|
CHAKRADHAR ROUT
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696435
|
|
MR CHAKRADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
59
|
BASTA
|
OR-05-003-012-005/38966 (MATHANI)
|
2405003000NRG24210720230185471
|
21/07/2023
|
SUKANTI ROUT
|
2405003WL009736
|
SUKANTI ROUT
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696436
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
60
|
BASTA
|
OR-05-003-012-006/1603 (MATHANI)
|
2405003000NRG24210720230185484
|
21/07/2023
|
RASMITA ROUL
|
2405003WL009736
|
RASMITA ROUL
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696467
|
|
MANORANJAN ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
BASTA
|
OR-05-003-012-026/1345 (MATHANI)
|
2405003000NRG24210720230185510
|
21/07/2023
|
UMAKANTA MOHAPATRA
|
2405003WL009736
|
UMAKANTA MOHAPATRA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696434
|
|
UMAKANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
62
|
BASTA
|
OR-05-003-012-026/1350 (MATHANI)
|
2405003000NRG24210720230185514
|
21/07/2023
|
NIRMALA PARIDA
|
2405003WL009736
|
NIRMALA PARIDA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696440
|
|
MR ASHOK KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
63
|
BASTA
|
OR-05-003-012-026/39002 (MATHANI)
|
2405003000NRG24210720230185521
|
21/07/2023
|
SHASIBHUSAN ROUL
|
2405003WL009736
|
SHASIBHUSAN ROUL
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696407
|
|
Sashibhusana Roula
|
BANK OF BARODA(606985)
|
64
|
BASTA
|
OR-05-003-019-015/33543 (BAHARDA)
|
2405003000NRG24210720230185542
|
21/07/2023
|
ANNAPURNA JENA
|
2405003WL009738
|
ANNAPURNA JENA
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696473
|
|
MRS ANNAPURNA JENA
|
STATE BANK OF INDIA(508548)
|
65
|
BASTA
|
OR-05-003-019-015/33543 (BAHARDA)
|
2405003000NRG24210720230185541
|
21/07/2023
|
GIRIJA SHANKAR JENA
|
2405003WL009738
|
GIRIJA SHANKAR JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973696408
|
|
Mr. GIRIJA SHANKAR JENA
|
INDIAN BANK(607105)
|
66
|
BASTA
|
OR-05-003-019-015/37428 (BAHARDA)
|
2405003000NRG24210720230185543
|
21/07/2023
|
GOURANGA JENA
|
2405003WL009738
|
GOURANGA JENA
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696422
|
|
GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
67
|
BASTA
|
OR-05-003-012-026/1301 (MATHANI)
|
2405003000NRG24210720230185504
|
21/07/2023
|
BASUMATI PARIDA
|
2405003WL009736
|
BASUMATI PARIDA
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696441
|
|
BASUMATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
68
|
BASTA
|
OR-05-003-012-026/1341 (MATHANI)
|
2405003000NRG24210720230185505
|
21/07/2023
|
DAMBARUDHAR MOHAPATRA
|
2405003WL009736
|
DAMBARUDHAR MOHAPATRA
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696438
|
|
Mr. DAMBURUDHAR MOHAPATRA
|
INDIAN BANK(607105)
|
69
|
BASTA
|
OR-05-003-012-026/1348 (MATHANI)
|
2405003000NRG24210720230185512
|
21/07/2023
|
SOUMYA RANJAN PARIDA
|
2405003WL009736
|
SOUMYA RANJAN PARIDA
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696404
|
|
SOUMYA RANJAN PARIDA.
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BASTA
|
OR-05-003-012-026/33527 (MATHANI)
|
2405003000NRG24210720230185519
|
21/07/2023
|
DEBASMITA SENAPATI
|
2405003WL009736
|
DEBASMITA SENAPATI
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696443
|
|
NITANAND PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
BASTA
|
OR-05-003-012-026/33527 (MATHANI)
|
2405003000NRG24210720230185520
|
21/07/2023
|
RITESH KUMAR PARIDA
|
2405003WL009736
|
RITESH KUMAR PARIDA
|
00415
|
SBIN0018965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696442
|
|
Ms. MANORAMA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
72
|
BASTA
|
OR-05-003-017-007/37790 (SAHADA)
|
2405003000NRG24210720230185526
|
21/07/2023
|
KEDAR NATH MAHAKUD
|
2405003WL009737
|
KEDAR NATH MAHAKUD
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973696403
|
|
KEDAR NATH MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
73
|
BASTA
|
OR-05-003-012-006/1605 (MATHANI)
|
2405003000NRG24210720230185488
|
21/07/2023
|
BHARATI ROUL
|
2405003WL009736
|
BHARATI ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696446
|
|
SUSHANTA MAHARANA
|
CANARA BANK(508532)
|
74
|
BASTA
|
OR-05-003-012-006/1605 (MATHANI)
|
2405003000NRG24210720230185489
|
21/07/2023
|
BHARATI ROUL
|
2405003WL009736
|
BHARATI ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696447
|
|
BHARATI RAUL
|
BANK OF INDIA(508505)
|
75
|
BASTA
|
OR-05-003-012-026/1301 (MATHANI)
|
2405003000NRG24210720230185503
|
21/07/2023
|
GOKULA NANDA PARIDA
|
2405003WL009736
|
GOKULA NANDA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696444
|
|
GOKULA NANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
76
|
BASTA
|
OR-05-003-012-026/1345 (MATHANI)
|
2405003000NRG24210720230185511
|
21/07/2023
|
SHARMISTHA MOHAPATRA
|
2405003WL009736
|
SHARMISTHA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973696445
|
|
SHARMISTHA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108783
|
108783
|
|
|
|
|
|
|
|