|
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-05-003-022-004/376711
(NAIKUDI)
|
2405003022NRG24210620230144391
|
22/06/2023
|
BAIDYANATH JENA
|
2405003022WL007350
|
BAIDYANATH JENA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360654
|
|
BAIDYANATH JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BASTA
|
OR-05-003-022-004/376714
(NAIKUDI)
|
2405003022NRG24210620230144392
|
22/06/2023
|
GANANATH BISWAL
|
2405003022WL007350
|
GANANATH BISWAL
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360655
|
|
Gananath Biswal
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-022-004/376740
(NAIKUDI)
|
2405003022NRG24210620230144398
|
22/06/2023
|
SHAMBHUNATH JENA
|
2405003022WL007350
|
SHAMBHUNATH JENA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360665
|
|
SHAMBHUNATH JENA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-022-004/39087
(NAIKUDI)
|
2405003022NRG24210620230144403
|
22/06/2023
|
JAGADANANDA DAS
|
2405003022WL007350
|
JAGADANANDA DAS
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360650
|
|
JAGADANANDA DAS
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-022-004/39108
(NAIKUDI)
|
2405003022NRG24210620230144408
|
22/06/2023
|
SHIBAJI HATAI
|
2405003022WL007350
|
SHIBAJI HATAI
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360670
|
|
MR SHIBAJI HATAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-022-004/39188
(NAIKUDI)
|
2405003022NRG24210620230144414
|
22/06/2023
|
BHOLANATH BEHERA
|
2405003022WL007350
|
BHOLANATH BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360661
|
|
BHOLANATH BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-022-006/376729
(NAIKUDI)
|
2405003022NRG24210620230144422
|
22/06/2023
|
BANKABIHARI CHAND
|
2405003022WL007350
|
BANKABIHARI CHAND
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360649
|
|
Bankabihari Chand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-022-004/376726
(NAIKUDI)
|
2405003022NRG24210620230144394
|
22/06/2023
|
RATNAKAR DEY
|
2405003022WL007350
|
RATNAKAR DEY
|
00078
|
CNRB0004925
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360659
|
|
RATNAKAR DEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-022-004/37879
(NAIKUDI)
|
2405003022NRG24210620230144399
|
22/06/2023
|
SRIHARI PATRA
|
2405003022WL007350
|
SRIHARI PATRA
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808360668
|
|
Mr. SHRIHARI PATRA
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-022-006/3731
(NAIKUDI)
|
2405003022NRG24210620230144419
|
22/06/2023
|
SUBAS DAS
|
2405003022WL007350
|
SUBAS DAS
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360666
|
|
Mr. SUBASH CHANDRA DASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-022-004/3401
(NAIKUDI)
|
2405003022NRG24210620230144375
|
22/06/2023
|
MANORANJAN PATRA
|
2405003022WL007350
|
MANORANJAN PATRA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360610
|
|
MANORANJAN PATRA
|
BANK OF BARODA(606985)
|
|
12
|
BASTA
|
OR-05-003-022-004/37537
(NAIKUDI)
|
2405003022NRG24210620230144389
|
22/06/2023
|
PANCHANAN HATAI
|
2405003022WL007350
|
PANCHANAN HATAI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360645
|
|
MR PANCHANAN HATAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-022-004/37625
(NAIKUDI)
|
2405003022NRG24210620230144390
|
22/06/2023
|
RANJIT SINGH
|
2405003022WL007350
|
RANJIT SINGH
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360667
|
|
MR RANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-022-004/376715
(NAIKUDI)
|
2405003022NRG24210620230144393
|
22/06/2023
|
JAGANNATH JENA
|
2405003022WL007350
|
JAGANNATH JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360662
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-022-004/376734
(NAIKUDI)
|
2405003022NRG24210620230144395
|
22/06/2023
|
NIRMAL KUMAR SINGHA
|
2405003022WL007350
|
NIRMAL KUMAR SINGHA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360609
|
|
NIRMAL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-022-004/376736
(NAIKUDI)
|
2405003022NRG24210620230144396
|
22/06/2023
|
RAJIB KUMAR BHANJA
|
2405003022WL007350
|
RAJIB KUMAR BHANJA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360660
|
|
RAJIB KUMAR BHANJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BASTA
|
OR-05-003-022-004/39067
(NAIKUDI)
|
2405003022NRG24210620230144400
|
22/06/2023
|
SANJAY KUMAR BHUYAN
|
2405003022WL007350
|
SANJAY KUMAR BHUYAN
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360656
|
|
SANJAY BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASTA
|
OR-05-003-022-004/39068
(NAIKUDI)
|
2405003022NRG24210620230144401
|
22/06/2023
|
BIJAY KUMAR BHUYAN
|
2405003022WL007350
|
BIJAY KUMAR BHUYAN
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360658
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-022-004/39089
(NAIKUDI)
|
2405003022NRG24210620230144404
|
22/06/2023
|
PRATAP CHANDRA KHATUA
|
2405003022WL007350
|
PRATAP CHANDRA KHATUA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360671
|
|
MR PRATAP CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-022-004/39093
(NAIKUDI)
|
2405003022NRG24210620230144405
|
22/06/2023
|
SUDHANSHU BHUYAN
|
2405003022WL007350
|
SUDHANSHU BHUYAN
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360652
|
|
MR SUDHANSHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-022-004/39105
(NAIKUDI)
|
2405003022NRG24210620230144406
|
22/06/2023
|
PRASHANTA HATAI
|
2405003022WL007350
|
PRASHANTA HATAI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360669
|
|
MR PRASHANTA KUMAR HATAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-022-004/39107
(NAIKUDI)
|
2405003022NRG24210620230144407
|
22/06/2023
|
NANDADULAL SAMANTA
|
2405003022WL007350
|
NANDADULAL SAMANTA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360651
|
|
MR NANDADULAL SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-022-004/39117
(NAIKUDI)
|
2405003022NRG24210620230144410
|
22/06/2023
|
RAJESH HATAI
|
2405003022WL007350
|
RAJESH HATAI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360672
|
|
MR RAJESH KUMAR HATAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-022-004/39155
(NAIKUDI)
|
2405003022NRG24210620230144411
|
22/06/2023
|
PARESH KUMAR HATAI
|
2405003022WL007350
|
PARESH KUMAR HATAI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360648
|
|
PARESH KUMAR HATAI
|
BANK OF BARODA(606985)
|
|
25
|
BASTA
|
OR-05-003-022-004/39180
(NAIKUDI)
|
2405003022NRG24210620230144413
|
22/06/2023
|
BIJAY NARAYAN BHANJA
|
2405003022WL007350
|
BIJAY NARAYAN BHANJA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360663
|
|
MR BIJAYA NARAYAN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-022-006/33308
(NAIKUDI)
|
2405003022NRG24210620230144415
|
22/06/2023
|
LAXMIDHA PANDA
|
2405003022WL007350
|
LAXMIDHA PANDA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360657
|
|
LAXMIDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-022-006/3717
(NAIKUDI)
|
2405003022NRG24210620230144418
|
22/06/2023
|
AJIT PATRA
|
2405003022WL007350
|
AJIT PATRA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808360653
|
|
AJIT PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASTA
|
OR-05-003-022-006/37554
(NAIKUDI)
|
2405003022NRG24210620230144421
|
22/06/2023
|
TARAKANTA PATRA
|
2405003022WL007350
|
TARAKANTA PATRA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360664
|
|
TARAKANTA PATRA
|
BANK OF BARODA(606985)
|
|
29
|
BASTA
|
OR-05-003-022-006/37890
(NAIKUDI)
|
2405003022NRG24210620230144424
|
22/06/2023
|
AJAY DAS
|
2405003022WL007350
|
AJAY DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360643
|
|
MR AJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-022-006/39059
(NAIKUDI)
|
2405003022NRG24210620230144425
|
22/06/2023
|
HRUSHIKESH SETHI
|
2405003022WL007350
|
HRUSHIKESH SETHI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360673
|
|
MR HRUSIKESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
31
|
BASTA
|
OR-05-003-022-004/30613
(NAIKUDI)
|
2405003022NRG24210620230144360
|
22/06/2023
|
RABINDRA KHATUA
|
2405003022WL007350
|
RABINDRA KHATUA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360621
|
|
RABINDRA KHATUA
|
UCO BANK(607066)
|
|
32
|
BASTA
|
OR-05-003-022-004/30614
(NAIKUDI)
|
2405003022NRG24210620230144361
|
22/06/2023
|
BASUDEB HATAI
|
2405003022WL007350
|
BASUDEB HATAI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360614
|
|
BASUDEB HATAI
|
UCO BANK(607066)
|
|
33
|
BASTA
|
OR-05-003-022-004/30713
(NAIKUDI)
|
2405003022NRG24210620230144362
|
22/06/2023
|
SANJAY HATAI
|
2405003022WL007350
|
SANJAY HATAI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360633
|
|
SANJAY HATAI
|
UCO BANK(607066)
|
|
34
|
BASTA
|
OR-05-003-022-004/30716
(NAIKUDI)
|
2405003022NRG24210620230144363
|
22/06/2023
|
ADITYA KHATUA
|
2405003022WL007350
|
ADITYA KHATUA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360618
|
|
ADITYA KHATUA
|
BANK OF BARODA(606985)
|
|
35
|
BASTA
|
OR-05-003-022-004/30718
(NAIKUDI)
|
2405003022NRG24210620230144364
|
22/06/2023
|
SUKUMAR HATAI
|
2405003022WL007350
|
SUKUMAR HATAI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360630
|
|
SUKUMAR HATAI
|
BANK OF BARODA(606985)
|
|
36
|
BASTA
|
OR-05-003-022-004/30718
(NAIKUDI)
|
2405003022NRG24210620230144365
|
22/06/2023
|
SUKUMAR HATAI
|
2405003022WL007350
|
SUKUMAR HATAI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360619
|
|
BHABANI HATAI
|
UCO BANK(607066)
|
|
37
|
BASTA
|
OR-05-003-022-004/30719
(NAIKUDI)
|
2405003022NRG24210620230144366
|
22/06/2023
|
BRAHMANANDA HATAI
|
2405003022WL007350
|
BRAHMANANDA HATAI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360617
|
|
BRAHMANANDA HATAI
|
UCO BANK(607066)
|
|
38
|
BASTA
|
OR-05-003-022-004/30724
(NAIKUDI)
|
2405003022NRG24210620230144367
|
22/06/2023
|
CHACHINDRA KHATUA
|
2405003022WL007350
|
CHACHINDRA KHATUA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360616
|
|
SHACHINDRA KHATUA
|
UCO BANK(607066)
|
|
39
|
BASTA
|
OR-05-003-022-004/30728
(NAIKUDI)
|
2405003022NRG24210620230144368
|
22/06/2023
|
PRATAP CHANDRA MOHANTY
|
2405003022WL007350
|
PRATAP CHANDRA MOHANTY
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360625
|
|
PRATAP CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
40
|
BASTA
|
OR-05-003-022-004/33260
(NAIKUDI)
|
2405003022NRG24210620230144369
|
22/06/2023
|
MANORANJAN DAS
|
2405003022WL007350
|
MANORANJAN DAS
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360613
|
|
MANORANJAN DAS
|
UCO BANK(607066)
|
|
41
|
BASTA
|
OR-05-003-022-004/3358
(NAIKUDI)
|
2405003022NRG24210620230144370
|
22/06/2023
|
RAGHUNATH BHUYAN
|
2405003022WL007350
|
RAGHUNATH BHUYAN
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360628
|
|
MR RAGHUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASTA
|
OR-05-003-022-004/3372
(NAIKUDI)
|
2405003022NRG24210620230144371
|
22/06/2023
|
MANORANJAN DEY
|
2405003022WL007350
|
MANORANJAN DEY
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360627
|
|
MANORANJAN DEY
|
UCO BANK(607066)
|
|
43
|
BASTA
|
OR-05-003-022-004/3379
(NAIKUDI)
|
2405003022NRG24210620230144372
|
22/06/2023
|
MANGALI CHARAN BHUYAN
|
2405003022WL007350
|
MANGALI CHARAN BHUYAN
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360623
|
|
MANGALI CHARAN BHUYAN
|
UCO BANK(607066)
|
|
44
|
BASTA
|
OR-05-003-022-004/3380
(NAIKUDI)
|
2405003022NRG24210620230144373
|
22/06/2023
|
HADIBANDHU DUARI
|
2405003022WL007350
|
HADIBANDHU DUARI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360639
|
|
HADIBANDHU DWARI
|
UCO BANK(607066)
|
|
45
|
BASTA
|
OR-05-003-022-004/3382
(NAIKUDI)
|
2405003022NRG24210620230144374
|
22/06/2023
|
RAMESH CHANDRA KHATUA
|
2405003022WL007350
|
RAMESH CHANDRA KHATUA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360631
|
|
MR RAMESH CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASTA
|
OR-05-003-022-004/3412
(NAIKUDI)
|
2405003022NRG24210620230144376
|
22/06/2023
|
BABULAL BHANJA
|
2405003022WL007350
|
BABULAL BHANJA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360612
|
|
BABULAL BHANJA
|
INDUSIND BANK(607189)
|
|
47
|
BASTA
|
OR-05-003-022-004/36413
(NAIKUDI)
|
2405003022NRG24210620230144377
|
22/06/2023
|
RAMESH CHANDRA BHANJA
|
2405003022WL007350
|
RAMESH CHANDRA BHANJA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360632
|
|
RAMESH CHANDRA BHANJA
|
UCO BANK(607066)
|
|
48
|
BASTA
|
OR-05-003-022-004/36430
(NAIKUDI)
|
2405003022NRG24210620230144378
|
22/06/2023
|
DEBABRATA BHUYAN
|
2405003022WL007350
|
DEBABRATA BHUYAN
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360629
|
|
DEBABRAT BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BASTA
|
OR-05-003-022-004/36451
(NAIKUDI)
|
2405003022NRG24210620230144379
|
22/06/2023
|
KALI CHARAN BARIK
|
2405003022WL007350
|
KALI CHARAN BARIK
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360642
|
|
MR KALI CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASTA
|
OR-05-003-022-004/36456
(NAIKUDI)
|
2405003022NRG24210620230144380
|
22/06/2023
|
GOUTAM SINGH
|
2405003022WL007350
|
GOUTAM SINGH
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360634
|
|
MRS GOUTAM SINGHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASTA
|
OR-05-003-022-004/37165
(NAIKUDI)
|
2405003022NRG24210620230144381
|
22/06/2023
|
SASHIKANTA RANA
|
2405003022WL007350
|
SASHIKANTA RANA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360636
|
|
SHASHIKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASTA
|
OR-05-003-022-004/37326
(NAIKUDI)
|
2405003022NRG24210620230144382
|
22/06/2023
|
RANJAN KUMAR KHATUA
|
2405003022WL007350
|
RANJAN KUMAR KHATUA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360620
|
|
RANJAN KUMAR KHATUA
|
UCO BANK(607066)
|
|
53
|
BASTA
|
OR-05-003-022-004/37328
(NAIKUDI)
|
2405003022NRG24210620230144383
|
22/06/2023
|
ARUN KUMAR SAMANTA
|
2405003022WL007350
|
ARUN KUMAR SAMANTA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360611
|
|
ARUN KUMAR SAMANTA
|
UCO BANK(607066)
|
|
54
|
BASTA
|
OR-05-003-022-004/37329
(NAIKUDI)
|
2405003022NRG24210620230144384
|
22/06/2023
|
BHAGABATA RANA
|
2405003022WL007350
|
BHAGABATA RANA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360608
|
|
BHAGABATA RANA
|
UCO BANK(607066)
|
|
55
|
BASTA
|
OR-05-003-022-004/37331
(NAIKUDI)
|
2405003022NRG24210620230144386
|
22/06/2023
|
GOURANGA KHATUA
|
2405003022WL007350
|
GOURANGA KHATUA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360637
|
|
GAURANGA KHATUA
|
UCO BANK(607066)
|
|
56
|
BASTA
|
OR-05-003-022-004/37331
(NAIKUDI)
|
2405003022NRG24210620230144385
|
22/06/2023
|
SUBAL CHARAN KHATUA
|
2405003022WL007350
|
SUBAL CHARAN KHATUA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360622
|
|
SUBAL CHARAN KHATUA
|
UCO BANK(607066)
|
|
57
|
BASTA
|
OR-05-003-022-004/37332
(NAIKUDI)
|
2405003022NRG24210620230144387
|
22/06/2023
|
KUSHA JENA
|
2405003022WL007350
|
KUSHA JENA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360615
|
|
KUSHA KUMAR JENA
|
UCO BANK(607066)
|
|
58
|
BASTA
|
OR-05-003-022-004/37523
(NAIKUDI)
|
2405003022NRG24210620230144388
|
22/06/2023
|
JHADESWAR DWARI
|
2405003022WL007350
|
JHADESWAR DWARI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360635
|
|
JHADESHWAR DWARI
|
UCO BANK(607066)
|
|
59
|
BASTA
|
OR-05-003-022-004/376737
(NAIKUDI)
|
2405003022NRG24210620230144397
|
22/06/2023
|
BIKRAM KUMAR RANA
|
2405003022WL007350
|
BIKRAM KUMAR RANA
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360646
|
|
BIKRAM KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASTA
|
OR-05-003-022-004/39072
(NAIKUDI)
|
2405003022NRG24210620230144402
|
22/06/2023
|
DHANANJAY HATAI
|
2405003022WL007350
|
DHANANJAY HATAI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360647
|
|
DHANANJAY HATAI
|
UCO BANK(607066)
|
|
61
|
BASTA
|
OR-05-003-022-004/39116
(NAIKUDI)
|
2405003022NRG24210620230144409
|
22/06/2023
|
AKSHYA HATAI
|
2405003022WL007350
|
AKSHYA HATAI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360641
|
|
AKSHAY HATAI
|
UCO BANK(607066)
|
|
62
|
BASTA
|
OR-05-003-022-004/39157
(NAIKUDI)
|
2405003022NRG24210620230144412
|
22/06/2023
|
SUKUMAR HATAI
|
2405003022WL007350
|
SUKUMAR HATAI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360638
|
|
SUKUMAR HATAI
|
UCO BANK(607066)
|
|
63
|
BASTA
|
OR-05-003-022-006/33351
(NAIKUDI)
|
2405003022NRG24210620230144417
|
22/06/2023
|
SITARAM DAS
|
2405003022WL007350
|
SITARAM DAS
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360626
|
|
SITARAM DAS
|
UCO BANK(607066)
|
|
64
|
BASTA
|
OR-05-003-022-006/3748
(NAIKUDI)
|
2405003022NRG24210620230144420
|
22/06/2023
|
MANAGOBINDA DAS
|
2405003022WL007350
|
MANAGOBINDA DAS
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360624
|
|
MANAGOBINDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BASTA
|
OR-05-003-022-006/37878
(NAIKUDI)
|
2405003022NRG24210620230144423
|
22/06/2023
|
ANANTA DAS
|
2405003022WL007350
|
ANANTA DAS
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360644
|
|
ANANTA DAS
|
UCO BANK(607066)
|
|
66
|
BASTA
|
OR-05-003-022-006/39167
(NAIKUDI)
|
2405003022NRG24210620230144426
|
22/06/2023
|
PRADEEP DAS
|
2405003022WL007350
|
PRADEEP DAS
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808360640
|
|
PRADEEP DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|