|
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-05-003-001-005/6103
(SANTOSHPUR)
|
2405003000NRG24130620230117344
|
13/06/2023
|
PADMANABHA DAS
|
2405003WL006067
|
PADMANABHA DAS
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605520475
|
|
PADMANABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-001-003/150
(SANTOSHPUR)
|
2405003000NRG24130620230117289
|
13/06/2023
|
MUKUNDA SAMAY
|
2405003WL006063
|
MUKUNDA SAMAY
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520488
|
|
MUKUNDA SAMAY
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-003/37885
(SANTOSHPUR)
|
2405003000NRG24130620230117296
|
13/06/2023
|
GOPAL HANSADA
|
2405003WL006063
|
GOPAL HANSADA
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520486
|
|
GOPAL HANSADA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-005/121
(SANTOSHPUR)
|
2405003000NRG24130620230117339
|
13/06/2023
|
Debasis Das Mohapatra
|
2405003WL006067
|
Debasis Das Mohapatra
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605520493
|
|
DEBASIS KUMAR DAS MOHAPATRA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-022/1300
(SANTOSHPUR)
|
2405003000NRG24130620230117346
|
13/06/2023
|
Muskan Bibi
|
2405003WL006067
|
Muskan Bibi
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605520495
|
|
MR MUKTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-001-022/1301
(SANTOSHPUR)
|
2405003000NRG24130620230117347
|
13/06/2023
|
Abdul abutaher Khan
|
2405003WL006067
|
Abdul abutaher Khan
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605520432
|
|
MR ABDUL ABUTAHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-001-022/1303
(SANTOSHPUR)
|
2405003000NRG24130620230117349
|
13/06/2023
|
Abdul Majid Khan
|
2405003WL006067
|
Abdul Majid Khan
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605520433
|
|
Mr. Abdul Majid Khan
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-001-022/1305
(SANTOSHPUR)
|
2405003000NRG24130620230117352
|
13/06/2023
|
SAPNARA BIBI
|
2405003WL006067
|
SAPNARA BIBI
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605520494
|
|
SAPNARA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-006-006/101
(ROUTPADA)
|
2405003000NRG24130620230117303
|
13/06/2023
|
LAXMIMANI DAS
|
2405003WL006065
|
LAXMIMANI DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520492
|
|
Mrs. LAXMIMANI DAS
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-006-006/1803
(ROUTPADA)
|
2405003000NRG24130620230117313
|
13/06/2023
|
URMILA DAS
|
2405003WL006065
|
URMILA DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520491
|
|
Smt. URMILA DAS
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-006-006/332501
(ROUTPADA)
|
2405003000NRG24130620230117319
|
13/06/2023
|
SUBHADRA MAHALIK
|
2405003WL006065
|
SUBHADRA MAHALIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520489
|
|
KARUNAKARA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASTA
|
OR-05-003-006-006/332501
(ROUTPADA)
|
2405003000NRG24130620230117320
|
13/06/2023
|
SUBHADRA MAHALIK
|
2405003WL006065
|
SUBHADRA MAHALIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520490
|
|
Mrs. SUBHADRA MAHALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-006-006/101
(ROUTPADA)
|
2405003000NRG24130620230117302
|
13/06/2023
|
JYOTSNARANI DAS
|
2405003WL006065
|
JYOTSNARANI DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520439
|
|
JYOTSNARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASTA
|
OR-05-003-006-006/104
(ROUTPADA)
|
2405003000NRG24130620230117306
|
13/06/2023
|
JANAKIMANI DAS
|
2405003WL006065
|
JANAKIMANI DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520437
|
|
JANAKIMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BASTA
|
OR-05-003-006-006/105
(ROUTPADA)
|
2405003000NRG24130620230117308
|
13/06/2023
|
RANJITA DAS
|
2405003WL006065
|
RANJITA DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520438
|
|
RANJITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASTA
|
OR-05-003-006-006/1801
(ROUTPADA)
|
2405003000NRG24130620230117311
|
13/06/2023
|
RANJITA MAHATA
|
2405003WL006065
|
RANJITA MAHATA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520440
|
|
RANJITA MAHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASTA
|
OR-05-003-006-006/1802
(ROUTPADA)
|
2405003000NRG24130620230117312
|
13/06/2023
|
HARIPRIYA DAS
|
2405003WL006065
|
HARIPRIYA DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520441
|
|
HARIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASTA
|
OR-05-003-006-006/1805
(ROUTPADA)
|
2405003000NRG24130620230117314
|
13/06/2023
|
BHARAT DAS
|
2405003WL006065
|
BHARAT DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520444
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASTA
|
OR-05-003-006-006/1806
(ROUTPADA)
|
2405003000NRG24130620230117315
|
13/06/2023
|
JANARDAN DAS
|
2405003WL006065
|
JANARDAN DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520443
|
|
JANARDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASTA
|
OR-05-003-006-006/1808
(ROUTPADA)
|
2405003000NRG24130620230117316
|
13/06/2023
|
SANYASI DAS
|
2405003WL006065
|
SANYASI DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520435
|
|
SANYASI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BASTA
|
OR-05-003-006-006/1808
(ROUTPADA)
|
2405003000NRG24130620230117317
|
13/06/2023
|
SANYASI DAS
|
2405003WL006065
|
SANYASI DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520436
|
|
SANYASI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASTA
|
OR-05-003-006-006/23078
(ROUTPADA)
|
2405003000NRG24130620230117318
|
13/06/2023
|
BASANTI MAHALIK
|
2405003WL006065
|
BASANTI MAHALIK
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520442
|
|
JALADHARA MAHALIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-001-003/37137
(SANTOSHPUR)
|
2405003000NRG24130620230117292
|
13/06/2023
|
BASANTI DAS
|
2405003WL006063
|
BASANTI DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520461
|
|
BASANTI DAS
|
BANK OF INDIA(508505)
|
|
24
|
BASTA
|
OR-05-003-001-003/37138
(SANTOSHPUR)
|
2405003000NRG24130620230117293
|
13/06/2023
|
BASANTI NATH
|
2405003WL006063
|
BASANTI NATH
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520472
|
|
MRS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-001-003/37868618
(SANTOSHPUR)
|
2405003000NRG24130620230117294
|
13/06/2023
|
KARTTIK NATH
|
2405003WL006063
|
KARTTIK NATH
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520458
|
|
KARTTIK NATH
|
BANK OF INDIA(508505)
|
|
26
|
BASTA
|
OR-05-003-001-003/37868619
(SANTOSHPUR)
|
2405003000NRG24130620230117295
|
13/06/2023
|
TUNI NATH
|
2405003WL006063
|
TUNI NATH
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520457
|
|
TUNI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
27
|
BASTA
|
OR-05-003-010-007/49893
(PUTURA)
|
2405003000NRG24130620230117299
|
13/06/2023
|
MR NABIN KUMAR SANTARA
|
2405003WL006064
|
MR NABIN KUMAR SANTARA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605520482
|
|
MR NABIN KUMAR SANTARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-010-007/49893
(PUTURA)
|
2405003000NRG24130620230117300
|
13/06/2023
|
NABIN SANTARA
|
2405003WL006064
|
NABIN SANTARA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605520483
|
|
ASHALATA SANTARA
|
UCO BANK(607066)
|
|
29
|
BASTA
|
OR-05-003-020-003/271
(TADADA)
|
2405003000NRG24130620230117391
|
13/06/2023
|
DRAPADI RANA
|
2405003WL006069
|
DRAPADI RANA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520456
|
|
MRS DRAUPADI RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-020-003/271
(TADADA)
|
2405003000NRG24130620230117392
|
13/06/2023
|
JAGANNATH RANA
|
2405003WL006069
|
JAGANNATH RANA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520484
|
|
MR JAGANNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-020-003/297
(TADADA)
|
2405003000NRG24130620230117396
|
13/06/2023
|
SARAT CHANDRA BEHERA
|
2405003WL006069
|
SARAT CHANDRA BEHERA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520455
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-020-003/29798
(TADADA)
|
2405003000NRG24130620230117398
|
13/06/2023
|
AMBIKA SETHI
|
2405003WL006069
|
AMBIKA SETHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520449
|
|
MRS AMBIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-020-003/29798
(TADADA)
|
2405003000NRG24130620230117397
|
13/06/2023
|
JAGANNATH SETHI
|
2405003WL006069
|
JAGANNATH SETHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520452
|
|
JAGANNATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
34
|
BASTA
|
OR-05-003-001-022/1302
(SANTOSHPUR)
|
2405003000NRG24130620230117348
|
13/06/2023
|
AINUDDIN KHAN
|
2405003WL006067
|
AINUDDIN KHAN
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605520445
|
|
AINUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASTA
|
OR-05-003-001-022/1305
(SANTOSHPUR)
|
2405003000NRG24130620230117351
|
13/06/2023
|
ABDUL HAKIM KHAN
|
2405003WL006067
|
ABDUL HAKIM KHAN
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605520477
|
|
MR ABDUL HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-001-022/1308
(SANTOSHPUR)
|
2405003000NRG24130620230117356
|
13/06/2023
|
Mairaz Khan
|
2405003WL006067
|
Mairaz Khan
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520478
|
|
MR MAIRAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASTA
|
OR-05-003-015-006/32921
(PAUNSKULI)
|
2405003000NRG24130620230117323
|
13/06/2023
|
KANCHANABALA PAL
|
2405003WL006066
|
KANCHANABALA PAL
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520466
|
|
MRS KANCHANA BALA PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASTA
|
OR-05-003-015-006/40174
(PAUNSKULI)
|
2405003000NRG24130620230117324
|
13/06/2023
|
MANAS RANA
|
2405003WL006066
|
MANAS RANA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520460
|
|
MR MANAS KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASTA
|
OR-05-003-015-006/40241
(PAUNSKULI)
|
2405003000NRG24130620230117325
|
13/06/2023
|
RANJITA PRADHAN
|
2405003WL006066
|
RANJITA PRADHAN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520473
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASTA
|
OR-05-003-015-006/40269
(PAUNSKULI)
|
2405003000NRG24130620230117326
|
13/06/2023
|
MR SAROJ KUMAR PRADHAN
|
2405003WL006066
|
MR SAROJ KUMAR PRADHAN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520450
|
|
MR SAROJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASTA
|
OR-05-003-015-006/40269
(PAUNSKULI)
|
2405003000NRG24130620230117327
|
13/06/2023
|
SANJULATA PRADHAN
|
2405003WL006066
|
SANJULATA PRADHAN
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520465
|
|
MRS SANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASTA
|
OR-05-003-015-006/50459
(PAUNSKULI)
|
2405003000NRG24130620230117329
|
13/06/2023
|
ANJANA RANA
|
2405003WL006066
|
ANJANA RANA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520467
|
|
MISS ANJANA RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASTA
|
OR-05-003-015-006/50460
(PAUNSKULI)
|
2405003000NRG24130620230117330
|
13/06/2023
|
DEEPAK KUMAR RANA
|
2405003WL006066
|
DEEPAK KUMAR RANA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520446
|
|
Mr. DEEPAK KUMAR SANTAN RANA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BASTA
|
OR-05-003-015-006/50460
(PAUNSKULI)
|
2405003000NRG24130620230117331
|
13/06/2023
|
PRATIMA RANA
|
2405003WL006066
|
PRATIMA RANA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520474
|
|
MR SANATAN RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASTA
|
OR-05-003-015-006/50791
(PAUNSKULI)
|
2405003000NRG24130620230117333
|
13/06/2023
|
kabita sahu
|
2405003WL006066
|
kabita sahu
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520464
|
|
MR AKSHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASTA
|
OR-05-003-015-006/50791
(PAUNSKULI)
|
2405003000NRG24130620230117334
|
13/06/2023
|
kabita sahu
|
2405003WL006066
|
kabita sahu
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520479
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASTA
|
OR-05-003-015-006/51005
(PAUNSKULI)
|
2405003000NRG24130620230117336
|
13/06/2023
|
BASANTI DAS
|
2405003WL006066
|
BASANTI DAS
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520480
|
|
MISS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASTA
|
OR-05-003-015-006/51005
(PAUNSKULI)
|
2405003000NRG24130620230117337
|
13/06/2023
|
BASANTI DAS
|
2405003WL006066
|
BASANTI DAS
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520481
|
|
MR TAPAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-020-004/29393
(TADADA)
|
2405003000NRG24130620230117402
|
13/06/2023
|
TULASHI RANI DUTTA
|
2405003WL006069
|
TULASHI RANI DUTTA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520454
|
|
TULASEE DUTTA
|
BANK OF INDIA(508505)
|
|
50
|
BASTA
|
OR-05-003-020-004/396
(TADADA)
|
2405003000NRG24130620230117404
|
13/06/2023
|
GANGADHARA SENAPATI
|
2405003WL006069
|
GANGADHARA SENAPATI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520462
|
|
GANGADHAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
51
|
BASTA
|
OR-05-003-006-006/102
(ROUTPADA)
|
2405003000NRG24130620230117304
|
13/06/2023
|
KALPANA DAS
|
2405003WL006065
|
KALPANA DAS
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520469
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASTA
|
OR-05-003-006-006/110
(ROUTPADA)
|
2405003000NRG24130620230117309
|
13/06/2023
|
SHAKUNTALA MAHALIK
|
2405003WL006065
|
SHAKUNTALA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520470
|
|
SUKANTI MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASTA
|
OR-05-003-006-006/111
(ROUTPADA)
|
2405003000NRG24130620230117310
|
13/06/2023
|
MINAKSHI DAS
|
2405003WL006065
|
MINAKSHI DAS
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520468
|
|
MRS MINAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASTA
|
OR-05-003-006-006/332503
(ROUTPADA)
|
2405003000NRG24130620230117321
|
13/06/2023
|
GOURANGA MAHALIK
|
2405003WL006065
|
GOURANGA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520447
|
|
GOURANGA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASTA
|
OR-05-003-006-006/332503
(ROUTPADA)
|
2405003000NRG24130620230117322
|
13/06/2023
|
GOURANGA MAHALIK
|
2405003WL006065
|
GOURANGA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520448
|
|
Mrs. SASMITA MAHALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
56
|
BASTA
|
OR-05-003-001-003/37137
(SANTOSHPUR)
|
2405003000NRG24130620230117291
|
13/06/2023
|
BISWANATH DAS
|
2405003WL006063
|
BISWANATH DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520487
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASTA
|
OR-05-003-001-003/37886
(SANTOSHPUR)
|
2405003000NRG24130620230117298
|
13/06/2023
|
SUJAN GIRI
|
2405003WL006063
|
SUJAN GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520459
|
|
SUJAN GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BASTA
|
OR-05-003-001-005/120
(SANTOSHPUR)
|
2405003000NRG24130620230117338
|
13/06/2023
|
AMIYA KUMAR DAS MOHAPATRA
|
2405003WL006067
|
AMIYA KUMAR DAS MOHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605520476
|
|
AMIYA KUMAR DAS MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BASTA
|
OR-05-003-006-006/103
(ROUTPADA)
|
2405003000NRG24130620230117305
|
13/06/2023
|
BASANTIPRIYA DAS
|
2405003WL006065
|
BASANTIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520471
|
|
MRS BASANTIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASTA
|
OR-05-003-015-006/50792
(PAUNSKULI)
|
2405003000NRG24130620230117335
|
13/06/2023
|
PADMALOCHAN SAHU
|
2405003WL006066
|
PADMALOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520434
|
|
PADMALOCHAN SAHU
|
BANK OF BARODA(606985)
|
|
61
|
BASTA
|
OR-05-003-020-003/256
(TADADA)
|
2405003000NRG24130620230117387
|
13/06/2023
|
CHANDRA SEKHAR PRADHAN
|
2405003WL006069
|
CHANDRA SEKHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520451
|
|
MR CHANDRASHEKHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASTA
|
OR-05-003-020-003/261
(TADADA)
|
2405003000NRG24130620230117389
|
13/06/2023
|
SURENDRA BEHERA
|
2405003WL006069
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520485
|
|
SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BASTA
|
OR-05-003-020-003/286
(TADADA)
|
2405003000NRG24130620230117395
|
13/06/2023
|
SUMATI SAHU
|
2405003WL006069
|
SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520453
|
|
SUMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BASTA
|
OR-05-003-020-004/396
(TADADA)
|
2405003000NRG24130620230117405
|
13/06/2023
|
KANCHAN SENAPATI
|
2405003WL006069
|
KANCHAN SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605520463
|
|
KANCHAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88638
|
88638
|
|
|
|
|
|
|
|