|
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)
|
2405003000NRG24170620230129005
|
17/06/2023
|
BASEN SOREN
|
2405003WL006603
|
BASEN SOREN
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495786
|
|
Basen Soren
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-018-002/376681
(IRDA)
|
2405003000NRG24170620230129006
|
17/06/2023
|
SUKUMARI SOREN
|
2405003WL006603
|
SUKUMARI SOREN
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495785
|
|
SUKUMARI SOREN
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-018-003/37107
(IRDA)
|
2405003000NRG24170620230129021
|
17/06/2023
|
MRS JAYANTI SI
|
2405003WL006603
|
MRS JAYANTI SI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495784
|
|
JAYANTI SI
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-018-003/37651
(IRDA)
|
2405003000NRG24170620230129025
|
17/06/2023
|
PARSHURAM SAHOO
|
2405003WL006603
|
PARSHURAM SAHOO
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495783
|
|
PARSHURAM SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-018-003/37658
(IRDA)
|
2405003000NRG24170620230129031
|
17/06/2023
|
PABITRA KUMAR DAS
|
2405003WL006603
|
PABITRA KUMAR DAS
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495787
|
|
MR PABITRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-018-001/28853
(IRDA)
|
2405003000NRG24170620230128985
|
17/06/2023
|
SASIDHARA DAS
|
2405003WL006603
|
SASIDHARA DAS
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806495760
|
|
Mr. SASIDHARA DAS
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-018-001/28859
(IRDA)
|
2405003000NRG24170620230128986
|
17/06/2023
|
RAMAKANTA SAHU
|
2405003WL006603
|
RAMAKANTA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495726
|
|
Mr. RAMAKANTA SAHOO
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-018-001/37137
(IRDA)
|
2405003000NRG24170620230128987
|
17/06/2023
|
ARCHANA SASMAL
|
2405003WL006603
|
ARCHANA SASMAL
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806495766
|
|
MR RABINDRA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-018-001/37257
(IRDA)
|
2405003000NRG24170620230128988
|
17/06/2023
|
Mr. NETRNANDA SAHU
|
2405003WL006603
|
Mr. NETRNANDA SAHU
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806495733
|
|
Mr. NETRANANDA SAHU
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-018-001/37257
(IRDA)
|
2405003000NRG24170620230128989
|
17/06/2023
|
Mr.NETRANANDA SAHU
|
2405003WL006603
|
Mr.NETRANANDA SAHU
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806495734
|
|
Mrs. SUBASINI SAHU
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-018-001/37491
(IRDA)
|
2405003000NRG24170620230128990
|
17/06/2023
|
Mr LAXMIDHAR DAS
|
2405003WL006603
|
Mr LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495771
|
|
Mr. LAXMIDHAR DAS
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-018-001/37491
(IRDA)
|
2405003000NRG24170620230128991
|
17/06/2023
|
SUJATA MANI DAS
|
2405003WL006603
|
SUJATA MANI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495729
|
|
Mrs. SUJATA DAS
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-018-001/37598
(IRDA)
|
2405003000NRG24170620230128992
|
17/06/2023
|
UPENDRA BEHERA
|
2405003WL006603
|
UPENDRA BEHERA
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806495775
|
|
UPENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
BASTA
|
OR-05-003-018-002/28930
(IRDA)
|
2405003000NRG24170620230128993
|
17/06/2023
|
UMAKANTA PRADHAN
|
2405003WL006603
|
UMAKANTA PRADHAN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495743
|
|
Mr. UMAKANTA PRADHAN
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-018-002/28935
(IRDA)
|
2405003000NRG24170620230128994
|
17/06/2023
|
BHAGABAT JENA
|
2405003WL006603
|
BHAGABAT JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495756
|
|
BHAGABAT JENA
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-018-002/35192
(IRDA)
|
2405003000NRG24170620230128996
|
17/06/2023
|
KAMALAKANTA MAIKAP
|
2405003WL006603
|
KAMALAKANTA MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495748
|
|
KAMALAKANTA MAIKAP
|
UCO BANK(607066)
|
|
17
|
BASTA
|
OR-05-003-018-002/37305
(IRDA)
|
2405003000NRG24170620230129000
|
17/06/2023
|
RAM CHANDRA ADEK
|
2405003WL006603
|
RAM CHANDRA ADEK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495751
|
|
Mr. RAM CHANDRA ADEK
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-018-002/37552
(IRDA)
|
2405003000NRG24170620230129003
|
17/06/2023
|
KARTTIK KUMAR MAIKAP
|
2405003WL006603
|
KARTTIK KUMAR MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495781
|
|
Mr. KARTTIK KUMAR MAIKAP
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-018-002/37552
(IRDA)
|
2405003000NRG24170620230129004
|
17/06/2023
|
NAMITA MAIKAP
|
2405003WL006603
|
NAMITA MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495731
|
|
Mrs. NAMITA MAIKAP
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-018-002/9855
(IRDA)
|
2405003000NRG24170620230129013
|
17/06/2023
|
SRUSTIDHAR MAJHI
|
2405003WL006603
|
SRUSTIDHAR MAJHI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495749
|
|
Mr. SRUSTIDHAR MAJHI
|
INDIAN BANK(607105)
|
|
21
|
BASTA
|
OR-05-003-018-002/9867
(IRDA)
|
2405003000NRG24170620230129015
|
17/06/2023
|
THAKAR MARANDI
|
2405003WL006603
|
THAKAR MARANDI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495738
|
|
THAKAR MARANDI
|
UCO BANK(607066)
|
|
22
|
BASTA
|
OR-05-003-018-003/10002
(IRDA)
|
2405003000NRG24170620230129017
|
17/06/2023
|
Mr. DAMBRUDHAR JENA
|
2405003WL006603
|
Mr. DAMBRUDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495759
|
|
Mr. DAMBARUDHARA JENA
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-018-003/10017
(IRDA)
|
2405003000NRG24170620230129018
|
17/06/2023
|
Mr NAKULA SAHU
|
2405003WL006603
|
Mr NAKULA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495764
|
|
Mr. NAKUL SAHU
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-018-003/10017
(IRDA)
|
2405003000NRG24170620230129019
|
17/06/2023
|
Mrs NIRUPAMA SAHU
|
2405003WL006603
|
Mrs NIRUPAMA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495763
|
|
Mrs. NIRUPAMA SAHU
|
INDIAN BANK(607105)
|
|
25
|
BASTA
|
OR-05-003-018-003/10033
(IRDA)
|
2405003000NRG24170620230129020
|
17/06/2023
|
ANANT MOHANTY
|
2405003WL006603
|
ANANT MOHANTY
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495750
|
|
Mr. ANANTA MOHANTY
|
INDIAN BANK(607105)
|
|
26
|
BASTA
|
OR-05-003-018-003/37110
(IRDA)
|
2405003000NRG24170620230129022
|
17/06/2023
|
SAMBHUNATH DAS
|
2405003WL006603
|
SAMBHUNATH DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495746
|
|
Mr. SHAMBHUNATH DAS
|
INDIAN BANK(607105)
|
|
27
|
BASTA
|
OR-05-003-018-003/37127
(IRDA)
|
2405003000NRG24170620230129023
|
17/06/2023
|
JASODA SI
|
2405003WL006603
|
JASODA SI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495730
|
|
Mrs. JASODA RANI SI
|
INDIAN BANK(607105)
|
|
28
|
BASTA
|
OR-05-003-018-003/37654
(IRDA)
|
2405003000NRG24170620230129028
|
17/06/2023
|
SANDHYARANI JENA
|
2405003WL006603
|
SANDHYARANI JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495770
|
|
Mrs. SANDHYARANI . JENA
|
INDIAN BANK(607105)
|
|
29
|
BASTA
|
OR-05-003-018-003/37657
(IRDA)
|
2405003000NRG24170620230129030
|
17/06/2023
|
ANJAN KUMAR DAS
|
2405003WL006603
|
ANJAN KUMAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495762
|
|
Mr. Anjan KUMAR Das
|
INDIAN BANK(607105)
|
|
30
|
BASTA
|
OR-05-003-018-003/9981
(IRDA)
|
2405003000NRG24170620230129033
|
17/06/2023
|
BIJAY KUMAR SAHOO
|
2405003WL006603
|
BIJAY KUMAR SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495757
|
|
Mr. BIJAY KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
31
|
BASTA
|
OR-05-003-018-003/9988
(IRDA)
|
2405003000NRG24170620230129034
|
17/06/2023
|
BAIDHAR JENA
|
2405003WL006603
|
BAIDHAR JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495725
|
|
Mr. BAIDHAR JENA
|
INDIAN BANK(607105)
|
|
32
|
BASTA
|
OR-05-003-018-004/10161
(IRDA)
|
2405003000NRG24170620230129035
|
17/06/2023
|
GAURANGA SAHU
|
2405003WL006603
|
GAURANGA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495755
|
|
MR GOURANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-018-004/37106
(IRDA)
|
2405003000NRG24170620230129036
|
17/06/2023
|
BALARAM SAHOO
|
2405003WL006603
|
BALARAM SAHOO
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495742
|
|
Mr. BALARAM SAHU
|
INDIAN BANK(607105)
|
|
34
|
BASTA
|
OR-05-003-018-004/37223
(IRDA)
|
2405003000NRG24170620230129037
|
17/06/2023
|
Mr.KAHNEI CHARAN SETHI
|
2405003WL006603
|
Mr.KAHNEI CHARAN SETHI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495739
|
|
Mr. KANHEI CHARAN SETHI
|
INDIAN BANK(607105)
|
|
35
|
BASTA
|
OR-05-003-018-005/10286
(IRDA)
|
2405003000NRG24170620230129038
|
17/06/2023
|
SUBAL JENA
|
2405003WL006603
|
SUBAL JENA
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806495722
|
|
Mr. SUBAL JENA
|
INDIAN BANK(607105)
|
|
36
|
BASTA
|
OR-05-003-018-010/10772
(IRDA)
|
2405003000NRG24170620230129039
|
17/06/2023
|
SURAY SOREN
|
2405003WL006603
|
SURAY SOREN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495752
|
|
Mr. SURAY SOREN
|
INDIAN BANK(607105)
|
|
37
|
BASTA
|
OR-05-003-018-010/36300
(IRDA)
|
2405003000NRG24170620230129040
|
17/06/2023
|
SUKUL SOREN
|
2405003WL006603
|
SUKUL SOREN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495758
|
|
Mr. SUKUL SOREN
|
INDIAN BANK(607105)
|
|
38
|
BASTA
|
OR-05-003-018-011/10488
(IRDA)
|
2405003000NRG24170620230129041
|
17/06/2023
|
RAJENDRA DAS
|
2405003WL006603
|
RAJENDRA DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495768
|
|
Mr. RAJENDRA DAS
|
INDIAN BANK(607105)
|
|
39
|
BASTA
|
OR-05-003-018-011/10490
(IRDA)
|
2405003000NRG24170620230129042
|
17/06/2023
|
BIDYADHAR DAS
|
2405003WL006603
|
BIDYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495776
|
|
Mr. BIDYADHAR DAS
|
INDIAN BANK(607105)
|
|
40
|
BASTA
|
OR-05-003-018-011/10502
(IRDA)
|
2405003000NRG24170620230129043
|
17/06/2023
|
RAMESH KUMAR BEHERA
|
2405003WL006603
|
RAMESH KUMAR BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495769
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASTA
|
OR-05-003-018-011/10506
(IRDA)
|
2405003000NRG24170620230129044
|
17/06/2023
|
JAYANANDA BEHERA
|
2405003WL006603
|
JAYANANDA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495723
|
|
Mr. Jayananda Behera
|
INDIAN BANK(607105)
|
|
42
|
BASTA
|
OR-05-003-018-011/10513
(IRDA)
|
2405003000NRG24170620230129045
|
17/06/2023
|
RADHAKRUSHNA BEHERA
|
2405003WL006603
|
RADHAKRUSHNA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495740
|
|
Mr. RADHAKRUSHNA BEHERA
|
INDIAN BANK(607105)
|
|
43
|
BASTA
|
OR-05-003-018-011/10523
(IRDA)
|
2405003000NRG24170620230129047
|
17/06/2023
|
AKSHAYA KUMAR BEHERA
|
2405003WL006603
|
AKSHAYA KUMAR BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495724
|
|
Mr. AKSHAYA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
44
|
BASTA
|
OR-05-003-018-011/10524
(IRDA)
|
2405003000NRG24170620230129048
|
17/06/2023
|
Mr. PRASHANNA BEHERA
|
2405003WL006603
|
Mr. PRASHANNA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495753
|
|
Mr. PRASHANNA BEHERA
|
INDIAN BANK(607105)
|
|
45
|
BASTA
|
OR-05-003-018-011/10533
(IRDA)
|
2405003000NRG24170620230129050
|
17/06/2023
|
UMAKANTA BEHERA
|
2405003WL006603
|
UMAKANTA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495774
|
|
Mr. UMAKANT BEHERA
|
INDIAN BANK(607105)
|
|
46
|
BASTA
|
OR-05-003-018-011/10540
(IRDA)
|
2405003000NRG24170620230129051
|
17/06/2023
|
RABINDRA NAYAK
|
2405003WL006603
|
RABINDRA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495782
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
47
|
BASTA
|
OR-05-003-018-011/10540
(IRDA)
|
2405003000NRG24170620230129052
|
17/06/2023
|
SHANTI LATA NAYAK
|
2405003WL006603
|
SHANTI LATA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495767
|
|
Mrs. SHANTI LATA NAYAK
|
INDIAN BANK(607105)
|
|
48
|
BASTA
|
OR-05-003-018-011/10542
(IRDA)
|
2405003000NRG24170620230129053
|
17/06/2023
|
BHAGIRATH DAS
|
2405003WL006603
|
BHAGIRATH DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495777
|
|
Mr. BHAGIRATH DAS
|
INDIAN BANK(607105)
|
|
49
|
BASTA
|
OR-05-003-018-011/10546
(IRDA)
|
2405003000NRG24170620230129054
|
17/06/2023
|
Mr. RABINDRA SAHU
|
2405003WL006603
|
Mr. RABINDRA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495779
|
|
MR RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASTA
|
OR-05-003-018-011/10561
(IRDA)
|
2405003000NRG24170620230129055
|
17/06/2023
|
BARENDRA BEHERA
|
2405003WL006603
|
BARENDRA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495727
|
|
Mr. BARENDRA BEHERA
|
INDIAN BANK(607105)
|
|
51
|
BASTA
|
OR-05-003-018-011/10563
(IRDA)
|
2405003000NRG24170620230129056
|
17/06/2023
|
KHAGESWAR BEHERA
|
2405003WL006603
|
KHAGESWAR BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495778
|
|
Mr. KHAGESWAR BEHERA
|
INDIAN BANK(607105)
|
|
52
|
BASTA
|
OR-05-003-018-011/10588
(IRDA)
|
2405003000NRG24170620230129057
|
17/06/2023
|
BIPIN KUMAR BEHERA
|
2405003WL006603
|
BIPIN KUMAR BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495761
|
|
Mr. BIPIN KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
53
|
BASTA
|
OR-05-003-018-011/10596
(IRDA)
|
2405003000NRG24170620230129058
|
17/06/2023
|
KHETRAMOHAN BEHERA
|
2405003WL006603
|
KHETRAMOHAN BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495745
|
|
Mr. KSHETRAMOHAN BEHERA
|
INDIAN BANK(607105)
|
|
54
|
BASTA
|
OR-05-003-018-011/10613
(IRDA)
|
2405003000NRG24170620230129059
|
17/06/2023
|
ACHYUTA BEHERA
|
2405003WL006603
|
ACHYUTA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495780
|
|
Mr. ACHYUTA BEHERA
|
INDIAN BANK(607105)
|
|
55
|
BASTA
|
OR-05-003-018-011/28878
(IRDA)
|
2405003000NRG24170620230129061
|
17/06/2023
|
Mr. HARISH CHANDRA SAHU
|
2405003WL006603
|
Mr. HARISH CHANDRA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495747
|
|
Mr. HARISH CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
56
|
BASTA
|
OR-05-003-018-011/32053
(IRDA)
|
2405003000NRG24170620230129064
|
17/06/2023
|
SUDARSHAN SAHU
|
2405003WL006603
|
SUDARSHAN SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495754
|
|
Mr. SUDARSHAN SAHU
|
INDIAN BANK(607105)
|
|
57
|
BASTA
|
OR-05-003-018-011/37253
(IRDA)
|
2405003000NRG24170620230129067
|
17/06/2023
|
Mr. BARENDRA KUMAR SAHU
|
2405003WL006603
|
Mr. BARENDRA KUMAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495732
|
|
Mr. BARENDRA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
58
|
BASTA
|
OR-05-003-018-011/37258
(IRDA)
|
2405003000NRG24170620230129068
|
17/06/2023
|
Mr. JATINDRA KUMAR SAHU
|
2405003WL006603
|
Mr. JATINDRA KUMAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495735
|
|
Mr. JATINDRA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
59
|
BASTA
|
OR-05-003-018-011/37292
(IRDA)
|
2405003000NRG24170620230129069
|
17/06/2023
|
BASANT KUMAR SAHU
|
2405003WL006603
|
BASANT KUMAR SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495741
|
|
Mr. BASANT KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
60
|
BASTA
|
OR-05-003-018-011/37592
(IRDA)
|
2405003000NRG24170620230129071
|
17/06/2023
|
SRIKANT SAHU
|
2405003WL006603
|
SRIKANT SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495744
|
|
MR SRIKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASTA
|
OR-05-003-018-011/37593
(IRDA)
|
2405003000NRG24170620230129072
|
17/06/2023
|
MINA KUMARI DAS
|
2405003WL006603
|
MINA KUMARI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495773
|
|
Mrs. MINA KUMARI DAS
|
INDIAN BANK(607105)
|
|
62
|
BASTA
|
OR-05-003-018-011/3766704
(IRDA)
|
2405003000NRG24170620230129076
|
17/06/2023
|
JAYA KRUSHNA BEHERA
|
2405003WL006603
|
JAYA KRUSHNA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495737
|
|
Mr. JAYA KRUSHNA BEHERA
|
INDIAN BANK(607105)
|
|
63
|
BASTA
|
OR-05-003-018-011/37755
(IRDA)
|
2405003000NRG24170620230129084
|
17/06/2023
|
MRUTYUNJAY DAS
|
2405003WL006603
|
MRUTYUNJAY DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495772
|
|
Mr. MRUTYUNJAY DAS
|
INDIAN BANK(607105)
|
|
64
|
BASTA
|
OR-05-003-018-011/37759
(IRDA)
|
2405003000NRG24170620230129085
|
17/06/2023
|
TAPASWINI SINGH
|
2405003WL006603
|
TAPASWINI SINGH
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495765
|
|
Mrs. TAPASWINI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93615
|
93615
|
|
|
|
|
|
|
|
|
65
|
BASTA
|
OR-05-003-018-002/37715
(IRDA)
|
2405003000NRG24170620230129012
|
17/06/2023
|
SANJEEB KUMAR SINGH
|
2405003WL006603
|
SANJEEB KUMAR SINGH
|
00177
|
IOBA0000407
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495702
|
|
Mr. Sanjeeb Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
66
|
BASTA
|
OR-05-003-018-002/35001
(IRDA)
|
2405003000NRG24170620230128995
|
17/06/2023
|
RAKESH KUMAR PRADHAN
|
2405003WL006603
|
RAKESH KUMAR PRADHAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495720
|
|
RAKESH KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
67
|
BASTA
|
OR-05-003-018-002/37139
(IRDA)
|
2405003000NRG24170620230128997
|
17/06/2023
|
RAJENDRA MAIKAP
|
2405003WL006603
|
RAJENDRA MAIKAP
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495793
|
|
MR RAJENDRA MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASTA
|
OR-05-003-018-002/37195
(IRDA)
|
2405003000NRG24170620230128999
|
17/06/2023
|
MITHUN CHAKRABARTTY
|
2405003WL006603
|
MITHUN CHAKRABARTTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495710
|
|
MITHUN CHAKRABARTTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BASTA
|
OR-05-003-018-002/37400
(IRDA)
|
2405003000NRG24170620230129002
|
17/06/2023
|
MINATI CHAKRABARTY
|
2405003WL006603
|
MINATI CHAKRABARTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495718
|
|
MRS MINATI CHAKRABRATY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASTA
|
OR-05-003-018-002/37400
(IRDA)
|
2405003000NRG24170620230129001
|
17/06/2023
|
NANIGOPAL CHAKRABARTY
|
2405003WL006603
|
NANIGOPAL CHAKRABARTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495712
|
|
MR NANIGOPAL CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASTA
|
OR-05-003-018-002/376684
(IRDA)
|
2405003000NRG24170620230129007
|
17/06/2023
|
MANMATHA PRADHAN
|
2405003WL006603
|
MANMATHA PRADHAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495705
|
|
MANMATH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BASTA
|
OR-05-003-018-002/376686
(IRDA)
|
2405003000NRG24170620230129008
|
17/06/2023
|
RAJANI MARANDI
|
2405003WL006603
|
RAJANI MARANDI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495797
|
|
MR RAJANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASTA
|
OR-05-003-018-002/376689
(IRDA)
|
2405003000NRG24170620230129009
|
17/06/2023
|
SHANTILATA HEMBRAM
|
2405003WL006603
|
SHANTILATA HEMBRAM
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495721
|
|
Ms. SHANTILATA . HEMBRUM
|
INDIAN BANK(607105)
|
|
74
|
BASTA
|
OR-05-003-018-002/376692
(IRDA)
|
2405003000NRG24170620230129010
|
17/06/2023
|
UMAKANTA SAMANTA
|
2405003WL006603
|
UMAKANTA SAMANTA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495798
|
|
UMAKANTA SAMANTA
|
BANK OF BARODA(606985)
|
|
75
|
BASTA
|
OR-05-003-018-002/37715
(IRDA)
|
2405003000NRG24170620230129011
|
17/06/2023
|
YOSHOBANTA SINGH
|
2405003WL006603
|
YOSHOBANTA SINGH
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495794
|
|
MR JASHOBANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASTA
|
OR-05-003-018-002/9868
(IRDA)
|
2405003000NRG24170620230129016
|
17/06/2023
|
KISHORE SINGH
|
2405003WL006603
|
KISHORE SINGH
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495704
|
|
SINGH KISHOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASTA
|
OR-05-003-018-003/37649
(IRDA)
|
2405003000NRG24170620230129024
|
17/06/2023
|
RATNAKAR DEY
|
2405003WL006603
|
RATNAKAR DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495796
|
|
MR RATNAKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASTA
|
OR-05-003-018-003/37653
(IRDA)
|
2405003000NRG24170620230129026
|
17/06/2023
|
GAGAN KUMAR DAS
|
2405003WL006603
|
GAGAN KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495716
|
|
MR GAGAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASTA
|
OR-05-003-018-003/37656
(IRDA)
|
2405003000NRG24170620230129029
|
17/06/2023
|
MITHUN KUMAR DEY
|
2405003WL006603
|
MITHUN KUMAR DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495792
|
|
MR MITHUN KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASTA
|
OR-05-003-018-003/7650
(IRDA)
|
2405003000NRG24170620230129032
|
17/06/2023
|
SHRINATH SAHU
|
2405003WL006603
|
SHRINATH SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495799
|
|
MR SHRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASTA
|
OR-05-003-018-011/10515
(IRDA)
|
2405003000NRG24170620230129046
|
17/06/2023
|
SAROJ KUMAR SAHOO
|
2405003WL006603
|
SAROJ KUMAR SAHOO
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495715
|
|
MR SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASTA
|
OR-05-003-018-011/10527
(IRDA)
|
2405003000NRG24170620230129049
|
17/06/2023
|
Mr. Harihara Behera
|
2405003WL006603
|
Mr. Harihara Behera
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495736
|
|
MR HARIHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASTA
|
OR-05-003-018-011/10628
(IRDA)
|
2405003000NRG24170620230129060
|
17/06/2023
|
SARBESWAR PATRA
|
2405003WL006603
|
SARBESWAR PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495706
|
|
MR SARBESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASTA
|
OR-05-003-018-011/32037
(IRDA)
|
2405003000NRG24170620230129062
|
17/06/2023
|
ARATI BEHERA
|
2405003WL006603
|
ARATI BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495717
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASTA
|
OR-05-003-018-011/32050
(IRDA)
|
2405003000NRG24170620230129063
|
17/06/2023
|
AMULYA PARIDA
|
2405003WL006603
|
AMULYA PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495728
|
|
Mr. AMULYA PARIDA
|
INDIAN BANK(607105)
|
|
86
|
BASTA
|
OR-05-003-018-011/32054
(IRDA)
|
2405003000NRG24170620230129065
|
17/06/2023
|
RATIKANTA DAS
|
2405003WL006603
|
RATIKANTA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495711
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASTA
|
OR-05-003-018-011/37146
(IRDA)
|
2405003000NRG24170620230129066
|
17/06/2023
|
BISWANATH PATRA
|
2405003WL006603
|
BISWANATH PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495800
|
|
MR BISWANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASTA
|
OR-05-003-018-011/37485
(IRDA)
|
2405003000NRG24170620230129070
|
17/06/2023
|
Mr. SURESH BEHERA
|
2405003WL006603
|
Mr. SURESH BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495714
|
|
MR SURESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASTA
|
OR-05-003-018-011/37595
(IRDA)
|
2405003000NRG24170620230129073
|
17/06/2023
|
PARESH BEHERA
|
2405003WL006603
|
PARESH BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495713
|
|
MR PARESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASTA
|
OR-05-003-018-011/3766702
(IRDA)
|
2405003000NRG24170620230129074
|
17/06/2023
|
CHATURBHUJ BEHERA
|
2405003WL006603
|
CHATURBHUJ BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495790
|
|
Mr. CHATURBHUJ BEHERA
|
INDIAN BANK(607105)
|
|
91
|
BASTA
|
OR-05-003-018-011/376699
(IRDA)
|
2405003000NRG24170620230129077
|
17/06/2023
|
KAMALA KANTA BEHERA
|
2405003WL006603
|
KAMALA KANTA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495789
|
|
KAMALA KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASTA
|
OR-05-003-018-011/37741
(IRDA)
|
2405003000NRG24170620230129078
|
17/06/2023
|
SHRI ALOK DAS
|
2405003WL006603
|
SHRI ALOK DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495791
|
|
ALOK KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BASTA
|
OR-05-003-018-011/37744
(IRDA)
|
2405003000NRG24170620230129079
|
17/06/2023
|
MADHUSUDAN NAYAK
|
2405003WL006603
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495788
|
|
MR MADHUSUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASTA
|
OR-05-003-018-011/37746
(IRDA)
|
2405003000NRG24170620230129080
|
17/06/2023
|
NABAKANTA BEHERA
|
2405003WL006603
|
NABAKANTA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495703
|
|
MR BEHERA NABAKANTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASTA
|
OR-05-003-018-011/37747
(IRDA)
|
2405003000NRG24170620230129081
|
17/06/2023
|
RANJAN KUMAR SAHOO
|
2405003WL006603
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495795
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASTA
|
OR-05-003-018-011/37749
(IRDA)
|
2405003000NRG24170620230129082
|
17/06/2023
|
ACHUTANANDA BEHERA
|
2405003WL006603
|
ACHUTANANDA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495719
|
|
Mr. ACHYUTANANDA BEHERA
|
INDIAN BANK(607105)
|
|
97
|
BASTA
|
OR-05-003-018-011/37752
(IRDA)
|
2405003000NRG24170620230129083
|
17/06/2023
|
BALUKESWAR DAS
|
2405003WL006603
|
BALUKESWAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495801
|
|
BALUKESWAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
98
|
BASTA
|
OR-05-003-018-003/37654
(IRDA)
|
2405003000NRG24170620230129027
|
17/06/2023
|
TAPAN KUMAR JENA
|
2405003WL006603
|
TAPAN KUMAR JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495707
|
|
TAPAN KUMAR JENA.S/O.SRUSTIDHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
99
|
BASTA
|
OR-05-003-018-002/37195
(IRDA)
|
2405003000NRG24170620230128998
|
17/06/2023
|
KRUSHNA CHAKRABARTY
|
2405003WL006603
|
KRUSHNA CHAKRABARTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806495709
|
|
KRUSHNA CHAKRABARTY
|
UCO BANK(607066)
|
|
100
|
BASTA
|
OR-05-003-018-002/9855
(IRDA)
|
2405003000NRG24170620230129014
|
17/06/2023
|
KALPANA MAJHI
|
2405003WL006603
|
KALPANA MAJHI
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806495708
|
|
KALPANA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160923
|
160923
|
|
|
|
|
|
|
|