|
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-05-003-013-001/29780
(BRAHMANDA)
|
2405003000NRG24300620230159597
|
30/06/2023
|
DIBAKARA SENAPATI
|
2405003WL008134
|
DIBAKARA SENAPATI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926908
|
|
DIBAKAR SENAPATI
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-001/29782
(BRAHMANDA)
|
2405003000NRG24300620230159598
|
30/06/2023
|
GOURANGA ROUL
|
2405003WL008134
|
GOURANGA ROUL
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926885
|
|
GOURANGA ROUL
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-013-001/29783
(BRAHMANDA)
|
2405003000NRG24300620230159599
|
30/06/2023
|
SITARAM BEHERA
|
2405003WL008134
|
SITARAM BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926865
|
|
SITARAM BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-013-001/29784
(BRAHMANDA)
|
2405003000NRG24300620230159600
|
30/06/2023
|
SUSANTA ROUL
|
2405003WL008134
|
SUSANTA ROUL
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926864
|
|
SUSANTA KUMAR ROUL
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-001/35588
(BRAHMANDA)
|
2405003000NRG24300620230159601
|
30/06/2023
|
MRS SULATA SENAPATI
|
2405003WL008134
|
MRS SULATA SENAPATI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926879
|
|
SULATA SENAPATI
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-013-001/35594
(BRAHMANDA)
|
2405003000NRG24300620230159602
|
30/06/2023
|
NARASINGHA JENA
|
2405003WL008134
|
NARASINGHA JENA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926871
|
|
NARASINGHA JENA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-013-001/35600
(BRAHMANDA)
|
2405003000NRG24300620230159603
|
30/06/2023
|
PARSURAM JENA
|
2405003WL008134
|
PARSURAM JENA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926872
|
|
PARSHURAM JENA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-001/38179
(BRAHMANDA)
|
2405003000NRG24300620230159604
|
30/06/2023
|
SHUSHANTA SENAPATI
|
2405003WL008134
|
SHUSHANTA SENAPATI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926897
|
|
Mr. SHUSHANT SENAPATI
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-013-001/38180
(BRAHMANDA)
|
2405003000NRG24300620230159605
|
30/06/2023
|
RATIKANTA SENAPATI
|
2405003WL008134
|
RATIKANTA SENAPATI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926899
|
|
MR RATIKANTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-013-002/36085
(BRAHMANDA)
|
2405003000NRG24300620230159606
|
30/06/2023
|
GOURANGA BEHERA
|
2405003WL008134
|
GOURANGA BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926892
|
|
GOURANGA BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
BASTA
|
OR-05-003-013-002/36086
(BRAHMANDA)
|
2405003000NRG24300620230159607
|
30/06/2023
|
SURESH PATRA
|
2405003WL008134
|
SURESH PATRA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926895
|
|
SURESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-013-002/36093
(BRAHMANDA)
|
2405003000NRG24300620230159609
|
30/06/2023
|
SANJAY KU MAIKAP
|
2405003WL008134
|
SANJAY KU MAIKAP
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926878
|
|
SANJAY KUMAR MAIKAP
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-013-002/37308
(BRAHMANDA)
|
2405003000NRG24300620230159610
|
30/06/2023
|
SUSHANTA MOHANTY
|
2405003WL008134
|
SUSHANTA MOHANTY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926896
|
|
SUSHANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-013-002/37406
(BRAHMANDA)
|
2405003000NRG24300620230159611
|
30/06/2023
|
TAPAN KUMAR BEHERA
|
2405003WL008134
|
TAPAN KUMAR BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926889
|
|
TAPAN KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
15
|
BASTA
|
OR-05-003-013-002/37642
(BRAHMANDA)
|
2405003000NRG24300620230159612
|
30/06/2023
|
SHASHANKA MURMU
|
2405003WL008134
|
SHASHANKA MURMU
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926913
|
|
Shashanka Murmu
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-013-002/38175
(BRAHMANDA)
|
2405003000NRG24300620230159614
|
30/06/2023
|
JAISMITA BEHERA
|
2405003WL008134
|
JAISMITA BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926914
|
|
Jaismita Behera
|
BANK OF BARODA(606985)
|
|
17
|
BASTA
|
OR-05-003-013-002/38177
(BRAHMANDA)
|
2405003000NRG24300620230159616
|
30/06/2023
|
AKSHAY KUMAR MOHANTY
|
2405003WL008134
|
AKSHAY KUMAR MOHANTY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926898
|
|
AKASHAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-013-009/11077
(BRAHMANDA)
|
2405003000NRG24300620230159547
|
30/06/2023
|
NARAYAN BEHERA
|
2405003WL008132
|
NARAYAN BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325926909
|
|
NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-013-009/11077
(BRAHMANDA)
|
2405003000NRG24300620230159548
|
30/06/2023
|
SANJAY BEHERA
|
2405003WL008132
|
SANJAY BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325926910
|
|
SANJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASTA
|
OR-05-003-013-009/11109
(BRAHMANDA)
|
2405003000NRG24300620230159549
|
30/06/2023
|
RABINDRA SENAPATI
|
2405003WL008132
|
RABINDRA SENAPATI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926868
|
|
RABINDRA SENAPATI
|
BANK OF BARODA(606985)
|
|
21
|
BASTA
|
OR-05-003-013-009/29754
(BRAHMANDA)
|
2405003000NRG24300620230159554
|
30/06/2023
|
RANJAN BEHERA
|
2405003WL008132
|
RANJAN BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926876
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-013-009/29756
(BRAHMANDA)
|
2405003000NRG24300620230159556
|
30/06/2023
|
SANTOSH KU BARIK
|
2405003WL008132
|
SANTOSH KU BARIK
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926877
|
|
MR SANTOSH BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-013-009/29757
(BRAHMANDA)
|
2405003000NRG24300620230159557
|
30/06/2023
|
SABITA BARIK
|
2405003WL008132
|
SABITA BARIK
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926900
|
|
SABITA BARIK
|
BANK OF BARODA(606985)
|
|
24
|
BASTA
|
OR-05-003-013-009/29762
(BRAHMANDA)
|
2405003000NRG24300620230159560
|
30/06/2023
|
RABINDRA SENAPATI
|
2405003WL008132
|
RABINDRA SENAPATI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926870
|
|
MR RABINDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-013-009/29770
(BRAHMANDA)
|
2405003000NRG24300620230159563
|
30/06/2023
|
SASMITA BEHERA
|
2405003WL008132
|
SASMITA BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926931
|
|
SASMITA BEHERA
|
BANK OF BARODA(606985)
|
|
26
|
BASTA
|
OR-05-003-013-009/29770
(BRAHMANDA)
|
2405003000NRG24300620230159562
|
30/06/2023
|
SUSHANTA BEHERA
|
2405003WL008132
|
SUSHANTA BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926869
|
|
SUSANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-013-009/35544
(BRAHMANDA)
|
2405003000NRG24300620230159564
|
30/06/2023
|
PARSURAM BEHERA
|
2405003WL008132
|
PARSURAM BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926866
|
|
MR PARSURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-013-009/35549
(BRAHMANDA)
|
2405003000NRG24300620230159566
|
30/06/2023
|
GADADHAR SENAPATI
|
2405003WL008132
|
GADADHAR SENAPATI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926901
|
|
MR GADADHAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-013-009/36126
(BRAHMANDA)
|
2405003000NRG24300620230159567
|
30/06/2023
|
NIYATI PANDA RABINDRA PANDA
|
2405003WL008132
|
NIYATI PANDA RABINDRA PANDA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926906
|
|
NIYATI PANDA
|
BANK OF BARODA(606985)
|
|
30
|
BASTA
|
OR-05-003-013-009/37972
(BRAHMANDA)
|
2405003000NRG24300620230159570
|
30/06/2023
|
NAMITA RANI SENAPATI
|
2405003WL008132
|
NAMITA RANI SENAPATI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926907
|
|
NAMITARANI SENAPATI
|
BANK OF BARODA(606985)
|
|
31
|
BASTA
|
OR-05-003-013-016/35689
(BRAHMANDA)
|
2405003000NRG24300620230159575
|
30/06/2023
|
PABITRA JENA
|
2405003WL008133
|
PABITRA JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926891
|
|
PABITRA JENA
|
BANK OF BARODA(606985)
|
|
32
|
BASTA
|
OR-05-003-013-016/35689
(BRAHMANDA)
|
2405003000NRG24300620230159576
|
30/06/2023
|
PABITRA JENA
|
2405003WL008133
|
PABITRA JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926902
|
|
LAXMIPRIYA JENA
|
BANK OF BARODA(606985)
|
|
33
|
BASTA
|
OR-05-003-013-016/37423
(BRAHMANDA)
|
2405003000NRG24300620230159577
|
30/06/2023
|
BAINA JENA
|
2405003WL008133
|
BAINA JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926880
|
|
BAINA JENA
|
BANK OF BARODA(606985)
|
|
34
|
BASTA
|
OR-05-003-013-016/37423
(BRAHMANDA)
|
2405003000NRG24300620230159578
|
30/06/2023
|
PUSPALATA JENA
|
2405003WL008133
|
PUSPALATA JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926863
|
|
PUSPALATA JENA
|
BANK OF BARODA(606985)
|
|
35
|
BASTA
|
OR-05-003-013-029/30874
(BRAHMANDA)
|
2405003000NRG24300620230159580
|
30/06/2023
|
INDUMATI BEHERA
|
2405003WL008133
|
INDUMATI BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926904
|
|
INDUMATI BEHERA
|
BANK OF BARODA(606985)
|
|
36
|
BASTA
|
OR-05-003-013-029/30874
(BRAHMANDA)
|
2405003000NRG24300620230159579
|
30/06/2023
|
NITYANANDA BEHERA
|
2405003WL008133
|
NITYANANDA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926894
|
|
NITYANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
37
|
BASTA
|
OR-05-003-013-029/30878
(BRAHMANDA)
|
2405003000NRG24300620230159581
|
30/06/2023
|
NARAYAN SAMAL
|
2405003WL008133
|
NARAYAN SAMAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926883
|
|
NARAYAN SAMAL
|
BANK OF BARODA(606985)
|
|
38
|
BASTA
|
OR-05-003-013-029/30878
(BRAHMANDA)
|
2405003000NRG24300620230159582
|
30/06/2023
|
SANJULATA SAMAL
|
2405003WL008133
|
SANJULATA SAMAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926884
|
|
SANJULATA SAMAL
|
BANK OF BARODA(606985)
|
|
39
|
BASTA
|
OR-05-003-013-029/30879
(BRAHMANDA)
|
2405003000NRG24300620230159583
|
30/06/2023
|
MANORAMA SAMAL
|
2405003WL008133
|
MANORAMA SAMAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926903
|
|
MANORAMA SAMAL
|
BANK OF BARODA(606985)
|
|
40
|
BASTA
|
OR-05-003-013-029/30892
(BRAHMANDA)
|
2405003000NRG24300620230159584
|
30/06/2023
|
NIMAIN CH BEHERA
|
2405003WL008133
|
NIMAIN CH BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926886
|
|
NIMAIN CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
41
|
BASTA
|
OR-05-003-013-029/30896
(BRAHMANDA)
|
2405003000NRG24300620230159585
|
30/06/2023
|
NITYANANDA BEHERA
|
2405003WL008133
|
NITYANANDA BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926888
|
|
NITYANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
42
|
BASTA
|
OR-05-003-013-029/30896
(BRAHMANDA)
|
2405003000NRG24300620230159586
|
30/06/2023
|
PRANATI BEHERA
|
2405003WL008133
|
PRANATI BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926887
|
|
PRANATI BEHERA
|
BANK OF BARODA(606985)
|
|
43
|
BASTA
|
OR-05-003-013-029/35516
(BRAHMANDA)
|
2405003000NRG24300620230159587
|
30/06/2023
|
GOURAHARI BEHERA
|
2405003WL008133
|
GOURAHARI BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926890
|
|
GOURHARI BEHERA
|
BANK OF BARODA(606985)
|
|
44
|
BASTA
|
OR-05-003-013-029/36054
(BRAHMANDA)
|
2405003000NRG24300620230159588
|
30/06/2023
|
HARIPADA BEHERA
|
2405003WL008133
|
HARIPADA BEHERA
|
00045
|
BARB0BARUNG
|
948
|
948
|
Rejected
|
11/07/2023
|
|
3325926867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BASTA
|
OR-05-003-013-029/37336
(BRAHMANDA)
|
2405003000NRG24300620230159590
|
30/06/2023
|
KUNI BEHERA
|
2405003WL008133
|
KUNI BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926881
|
|
KUNI BEHERA
|
BANK OF BARODA(606985)
|
|
46
|
BASTA
|
OR-05-003-013-029/37336
(BRAHMANDA)
|
2405003000NRG24300620230159589
|
30/06/2023
|
PARIKHITA BEHERA
|
2405003WL008133
|
PARIKHITA BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926875
|
|
PARIKSHITA BEHERA
|
BANK OF BARODA(606985)
|
|
47
|
BASTA
|
OR-05-003-013-029/37338
(BRAHMANDA)
|
2405003000NRG24300620230159591
|
30/06/2023
|
SWAPAN SAMAL
|
2405003WL008133
|
SWAPAN SAMAL
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926905
|
|
SAPANA SAMAL SO HARIHARA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASTA
|
OR-05-003-013-029/37400
(BRAHMANDA)
|
2405003000NRG24300620230159592
|
30/06/2023
|
CHANDAN BEHERA
|
2405003WL008133
|
CHANDAN BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926882
|
|
CHANDAN BEHERA
|
BANK OF BARODA(606985)
|
|
49
|
BASTA
|
OR-05-003-013-029/37462
(BRAHMANDA)
|
2405003000NRG24300620230159594
|
30/06/2023
|
CHAKRADHARA BEHERA
|
2405003WL008133
|
CHAKRADHARA BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926893
|
|
CHAKRADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
50
|
BASTA
|
OR-05-003-013-029/37466
(BRAHMANDA)
|
2405003000NRG24300620230159595
|
30/06/2023
|
KANHU CHARAN BEHERA
|
2405003WL008133
|
KANHU CHARAN BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926874
|
|
KAHNU CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
51
|
BASTA
|
OR-05-003-013-029/37654
(BRAHMANDA)
|
2405003000NRG24300620230159617
|
30/06/2023
|
MADHUSUDAN BEHERA
|
2405003WL008134
|
MADHUSUDAN BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926873
|
|
MADHUSUDAN BEHERA
|
BANK OF BARODA(606985)
|
|
52
|
BASTA
|
OR-05-003-013-029/37671
(BRAHMANDA)
|
2405003000NRG24300620230159596
|
30/06/2023
|
NILAKANTHA BEHERA
|
2405003WL008133
|
NILAKANTHA BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926918
|
|
NILAKANTHA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
53
|
BASTA
|
OR-05-003-013-002/38176
(BRAHMANDA)
|
2405003000NRG24300620230159615
|
30/06/2023
|
JYOTSNA RANI MOHANTY
|
2405003WL008134
|
JYOTSNA RANI MOHANTY
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926916
|
|
JYOTSNARANI RANI TUNGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
54
|
BASTA
|
OR-05-003-013-009/116
(BRAHMANDA)
|
2405003000NRG24300620230159551
|
30/06/2023
|
KALPANA SENAPATI
|
2405003WL008132
|
KALPANA SENAPATI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926930
|
|
KALPANA SENAPATI
|
BANK OF INDIA(508505)
|
|
55
|
BASTA
|
OR-05-003-013-009/116
(BRAHMANDA)
|
2405003000NRG24300620230159550
|
30/06/2023
|
RANJAN KUMAR SENAPATI
|
2405003WL008132
|
RANJAN KUMAR SENAPATI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926928
|
|
RANJAN KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
56
|
BASTA
|
OR-05-003-013-009/117
(BRAHMANDA)
|
2405003000NRG24300620230159552
|
30/06/2023
|
ANITA BARIK
|
2405003WL008132
|
ANITA BARIK
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926925
|
|
ANITA BARIK
|
BANK OF INDIA(508505)
|
|
57
|
BASTA
|
OR-05-003-013-009/120
(BRAHMANDA)
|
2405003000NRG24300620230159553
|
30/06/2023
|
GOBINDA BEHERA
|
2405003WL008132
|
GOBINDA BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325926934
|
|
GOBINDA BEHERA
|
BANK OF INDIA(508505)
|
|
58
|
BASTA
|
OR-05-003-013-009/29754
(BRAHMANDA)
|
2405003000NRG24300620230159555
|
30/06/2023
|
SABITA BEHERA
|
2405003WL008132
|
SABITA BEHERA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926929
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
59
|
BASTA
|
OR-05-003-013-009/37967
(BRAHMANDA)
|
2405003000NRG24300620230159568
|
30/06/2023
|
SANTANU SENAPATI
|
2405003WL008132
|
SANTANU SENAPATI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926911
|
|
SANTANU SENAPATI
|
BANK OF INDIA(508505)
|
|
60
|
BASTA
|
OR-05-003-013-009/37971
(BRAHMANDA)
|
2405003000NRG24300620230159569
|
30/06/2023
|
PRAMIT KUMAR BEHERA
|
2405003WL008132
|
PRAMIT KUMAR BEHERA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926933
|
|
PRAMIT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
61
|
BASTA
|
OR-05-003-013-009/37978
(BRAHMANDA)
|
2405003000NRG24300620230159572
|
30/06/2023
|
KALPANA SENAPATI
|
2405003WL008132
|
KALPANA SENAPATI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926932
|
|
MRS KALPANA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASTA
|
OR-05-003-013-009/37979
(BRAHMANDA)
|
2405003000NRG24300620230159573
|
30/06/2023
|
REBATI GIRI
|
2405003WL008132
|
REBATI GIRI
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926927
|
|
RABATI GIRI
|
BANK OF INDIA(508505)
|
|
63
|
BASTA
|
OR-05-003-013-009/52
(BRAHMANDA)
|
2405003000NRG24300620230159574
|
30/06/2023
|
SURENDRA BEHERA
|
2405003WL008132
|
SURENDRA BEHERA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926926
|
|
SURENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
64
|
BASTA
|
OR-05-003-013-013/23
(BRAHMANDA)
|
2405003000NRG24300620230159546
|
30/06/2023
|
SANJAY KUMAR LENKA
|
2405003WL008131
|
SANJAY KUMAR LENKA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325926917
|
|
SANJAY KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BASTA
|
OR-05-003-013-029/37410
(BRAHMANDA)
|
2405003000NRG24300620230159593
|
30/06/2023
|
PADMALOCHAN BEHERA
|
2405003WL008133
|
PADMALOCHAN BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325926919
|
|
Mr. PADMALOCHAN BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
66
|
BASTA
|
OR-05-003-013-009/29758
(BRAHMANDA)
|
2405003000NRG24300620230159559
|
30/06/2023
|
MANORAMA BARIK
|
2405003WL008132
|
MANORAMA BARIK
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926924
|
|
MRS MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASTA
|
OR-05-003-013-009/29758
(BRAHMANDA)
|
2405003000NRG24300620230159558
|
30/06/2023
|
SUBAL BARIK
|
2405003WL008132
|
SUBAL BARIK
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926923
|
|
MR SUBAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASTA
|
OR-05-003-013-009/29769
(BRAHMANDA)
|
2405003000NRG24300620230159561
|
30/06/2023
|
KUMUDA BEHERA
|
2405003WL008132
|
KUMUDA BEHERA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926920
|
|
KUMUDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASTA
|
OR-05-003-013-009/35548
(BRAHMANDA)
|
2405003000NRG24300620230159565
|
30/06/2023
|
CHAMPABATI GIRI
|
2405003WL008132
|
CHAMPABATI GIRI
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926922
|
|
MRS CHAMPABATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASTA
|
OR-05-003-013-009/37975
(BRAHMANDA)
|
2405003000NRG24300620230159571
|
30/06/2023
|
PRATAP BEHERA
|
2405003WL008132
|
PRATAP BEHERA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926921
|
|
PRATAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
71
|
BASTA
|
OR-05-003-013-002/36092
(BRAHMANDA)
|
2405003000NRG24300620230159608
|
30/06/2023
|
Bikash Mohanty
|
2405003WL008134
|
Bikash Mohanty
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926912
|
|
MR BIKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASTA
|
OR-05-003-013-002/38170
(BRAHMANDA)
|
2405003000NRG24300620230159613
|
30/06/2023
|
PAYAL PATRA
|
2405003WL008134
|
PAYAL PATRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325926915
|
|
PAYAL RANI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98355
|
98355
|
|
|
|
|
|
|
|