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-05-003-008-010/34643 (DARADA)
|
2405003000NRG24020820230195624
|
02/08/2023
|
SUKANTI DAS
|
2405003WL010657
|
SUKANTI DAS
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830912
|
|
SUKANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BASTA
|
OR-05-003-013-001/29782 (BRAHMANDA)
|
2405003000NRG24020820230195605
|
02/08/2023
|
GOURANGA ROUL
|
2405003WL010655
|
GOURANGA ROUL
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830965
|
|
GOURANGA ROUL
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-013-001/35588 (BRAHMANDA)
|
2405003000NRG24020820230195606
|
02/08/2023
|
MRS SULATA SENAPATI
|
2405003WL010655
|
MRS SULATA SENAPATI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830909
|
|
SULATA SENAPATI
|
BANK OF BARODA(606985)
|
4
|
BASTA
|
OR-05-003-013-002/36093 (BRAHMANDA)
|
2405003000NRG24020820230195609
|
02/08/2023
|
SANJAY KU MAIKAP
|
2405003WL010655
|
SANJAY KU MAIKAP
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830966
|
|
SANJAY KUMAR MAIKAP
|
BANK OF BARODA(606985)
|
5
|
BASTA
|
OR-05-003-013-002/37308 (BRAHMANDA)
|
2405003000NRG24020820230195610
|
02/08/2023
|
SUSHANTA MOHANTY
|
2405003WL010655
|
SUSHANTA MOHANTY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830910
|
|
SUSHANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
6
|
BASTA
|
OR-05-003-013-002/37642 (BRAHMANDA)
|
2405003000NRG24020820230195611
|
02/08/2023
|
SHASHANKA MURMU
|
2405003WL010655
|
SHASHANKA MURMU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830914
|
|
Shashanka Murmu
|
BANK OF BARODA(606985)
|
7
|
BASTA
|
OR-05-003-013-002/38175 (BRAHMANDA)
|
2405003000NRG24020820230195613
|
02/08/2023
|
JAISMITA BEHERA
|
2405003WL010655
|
JAISMITA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830913
|
|
Jaismita Behera
|
BANK OF BARODA(606985)
|
8
|
BASTA
|
OR-05-003-013-002/38177 (BRAHMANDA)
|
2405003000NRG24020820230195615
|
02/08/2023
|
AKSHAY KUMAR MOHANTY
|
2405003WL010655
|
AKSHAY KUMAR MOHANTY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830911
|
|
AKASHAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-013-002/38176 (BRAHMANDA)
|
2405003000NRG24020820230195614
|
02/08/2023
|
JYOTSNA RANI MOHANTY
|
2405003WL010655
|
JYOTSNA RANI MOHANTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830936
|
|
JYOTSNARANI RANI TUNGA
|
BANK OF BARODA(606985)
|
10
|
BASTA
|
OR-05-003-019-015/10929 (BAHARDA)
|
2405003000NRG24020820230195585
|
02/08/2023
|
RABINDRA JENA
|
2405003WL010653
|
RABINDRA JENA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830957
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-019-019/28489 (BAHARDA)
|
2405003000NRG24020820230195589
|
02/08/2023
|
RINA JENA
|
2405003WL010653
|
RINA JENA
|
00048
|
BKID0005352
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971830937
|
|
RINA JENA
|
BANK OF INDIA(508505)
|
12
|
BASTA
|
OR-05-003-019-019/28490 (BAHARDA)
|
2405003000NRG24020820230195590
|
02/08/2023
|
GOPINATH JENA
|
2405003WL010653
|
GOPINATH JENA
|
00048
|
BKID0005352
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971830935
|
|
GOPINATH JENA
|
BANK OF INDIA(508505)
|
13
|
BASTA
|
OR-05-003-019-019/28501 (BAHARDA)
|
2405003000NRG24020820230195591
|
02/08/2023
|
SATRUGHNA JENA
|
2405003WL010653
|
SATRUGHNA JENA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830956
|
|
SATRUGHNA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BASTA
|
OR-05-003-019-019/28501 (BAHARDA)
|
2405003000NRG24020820230195592
|
02/08/2023
|
SATRUGHNA JENA
|
2405003WL010653
|
SATRUGHNA JENA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830955
|
|
SATRUGHNA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-001-004/37199 (SANTOSHPUR)
|
2405003000NRG24020820230195574
|
02/08/2023
|
BANAMALI BEHERA
|
2405003WL010651
|
BANAMALI BEHERA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830941
|
|
BANAMALI BEHERA
|
BANK OF INDIA(508505)
|
16
|
BASTA
|
OR-05-003-001-004/37313 (SANTOSHPUR)
|
2405003000NRG24020820230195575
|
02/08/2023
|
JOGESWAR DAS
|
2405003WL010651
|
JOGESWAR DAS
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830954
|
|
JOGESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
17
|
BASTA
|
OR-05-003-001-004/37313 (SANTOSHPUR)
|
2405003000NRG24020820230195576
|
02/08/2023
|
MINATI DAS
|
2405003WL010651
|
MINATI DAS
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830950
|
|
MINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
18
|
BASTA
|
OR-05-003-001-004/37319 (SANTOSHPUR)
|
2405003000NRG24020820230195577
|
02/08/2023
|
RATIKANTA BAHERA
|
2405003WL010651
|
RATIKANTA BAHERA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830945
|
|
RATIKANTA BEHERA
|
BANK OF INDIA(508505)
|
19
|
BASTA
|
OR-05-003-001-004/37319 (SANTOSHPUR)
|
2405003000NRG24020820230195578
|
02/08/2023
|
SUMITRA BEHERA
|
2405003WL010651
|
SUMITRA BEHERA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830946
|
|
SUMITRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BASTA
|
OR-05-003-001-013/32160 (SANTOSHPUR)
|
2405003000NRG24020820230195561
|
02/08/2023
|
BENUDHAR SAHU
|
2405003WL010650
|
BENUDHAR SAHU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830949
|
|
BENUDHAR SAHU
|
BANK OF INDIA(508505)
|
21
|
BASTA
|
OR-05-003-001-013/32163 (SANTOSHPUR)
|
2405003000NRG24020820230195562
|
02/08/2023
|
GANESH SAHU
|
2405003WL010650
|
GANESH SAHU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830940
|
|
GANESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
22
|
BASTA
|
OR-05-003-001-013/32176 (SANTOSHPUR)
|
2405003000NRG24020820230195564
|
02/08/2023
|
AJIT KU DAS
|
2405003WL010650
|
AJIT KU DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830948
|
|
AJIT KUMAR DAS
|
BANK OF INDIA(508505)
|
23
|
BASTA
|
OR-05-003-001-013/37567 (SANTOSHPUR)
|
2405003000NRG24020820230195565
|
02/08/2023
|
GANESH CHANDRA SAHU
|
2405003WL010650
|
GANESH CHANDRA SAHU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830943
|
|
GANESH CHANDRA SAHU
|
BANK OF INDIA(508505)
|
24
|
BASTA
|
OR-05-003-001-015/113 (SANTOSHPUR)
|
2405003000NRG24020820230195567
|
02/08/2023
|
Laxmipriya Jena
|
2405003WL010650
|
Laxmipriya Jena
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971830947
|
|
Laxmipriya Jena
|
ODISHA GRAMYA BANK(607060)
|
25
|
BASTA
|
OR-05-003-001-016/330 (SANTOSHPUR)
|
2405003000NRG24020820230195569
|
02/08/2023
|
BINANTA KUMAR KABI
|
2405003WL010650
|
BINANTA KUMAR KABI
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971830938
|
|
BINANTA KUMAR KABI
|
BANK OF INDIA(508505)
|
26
|
BASTA
|
OR-05-003-001-016/37154 (SANTOSHPUR)
|
2405003000NRG24020820230195571
|
02/08/2023
|
SURYAKANTA BEHERA
|
2405003WL010650
|
SURYAKANTA BEHERA
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971830939
|
|
SURYAKANTA BEHERA
|
BANK OF INDIA(508505)
|
27
|
BASTA
|
OR-05-003-001-016/37536 (SANTOSHPUR)
|
2405003000NRG24020820230195572
|
02/08/2023
|
JHARANA SAHU
|
2405003WL010650
|
JHARANA SAHU
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971830942
|
|
JHARANA SAHU
|
BANK OF INDIA(508505)
|
28
|
BASTA
|
OR-05-003-001-016/37664 (SANTOSHPUR)
|
2405003000NRG24020820230195573
|
02/08/2023
|
SASHANTI SAHU
|
2405003WL010650
|
SASHANTI SAHU
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971830944
|
|
LAXMAN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
29
|
BASTA
|
OR-05-003-008-010/32663 (DARADA)
|
2405003000NRG24020820230195620
|
02/08/2023
|
SANJAY KUMAR JENA
|
2405003WL010657
|
SANJAY KUMAR JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830958
|
|
Mr. SANJAY KUMAR JENA
|
INDIAN BANK(607105)
|
30
|
BASTA
|
OR-05-003-017-007/38006 (SAHADA)
|
2405003000NRG24020820230195581
|
02/08/2023
|
Satyaranjan Si
|
2405003WL010652
|
Satyaranjan Si
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971830952
|
|
Mr. SATYARANJAN SI
|
INDIAN BANK(607105)
|
31
|
BASTA
|
OR-05-003-017-007/9004 (SAHADA)
|
2405003000NRG24020820230195582
|
02/08/2023
|
BISESWAR SI
|
2405003WL010652
|
BISESWAR SI
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971830908
|
|
Mr. BISESWAR SI
|
INDIAN BANK(607105)
|
32
|
BASTA
|
OR-05-003-017-007/9004 (SAHADA)
|
2405003000NRG24020820230195583
|
02/08/2023
|
SULOCHANA SI
|
2405003WL010652
|
SULOCHANA SI
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971830951
|
|
Mrs. SULOCHANA SI
|
INDIAN BANK(607105)
|
33
|
BASTA
|
OR-05-003-017-007/9224 (SAHADA)
|
2405003000NRG24020820230195584
|
02/08/2023
|
KANCHAN MANDAL
|
2405003WL010652
|
KANCHAN MANDAL
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971830934
|
|
BIREN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
34
|
BASTA
|
OR-05-003-012-017/281 (MATHANI)
|
2405003000NRG24020820230195616
|
02/08/2023
|
DINABANDHU BARIK
|
2405003WL010656
|
DINABANDHU BARIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830953
|
|
Mr. DINABANDHU BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
35
|
BASTA
|
OR-05-003-006-007/35472 (ROUTPADA)
|
2405003000NRG24020820230195548
|
02/08/2023
|
Jayanti barik
|
2405003WL010648
|
Jayanti barik
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830971
|
|
JAYANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BASTA
|
OR-05-003-006-007/35472 (ROUTPADA)
|
2405003000NRG24020820230195547
|
02/08/2023
|
MADHUSUDAN BARIK
|
2405003WL010648
|
MADHUSUDAN BARIK
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830972
|
|
MADHUSUDAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BASTA
|
OR-05-003-006-007/35472 (ROUTPADA)
|
2405003000NRG24020820230195549
|
02/08/2023
|
MANORANJAN BARIK
|
2405003WL010648
|
MANORANJAN BARIK
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830973
|
|
MANARANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BASTA
|
OR-05-003-006-007/35473 (ROUTPADA)
|
2405003000NRG24020820230195550
|
02/08/2023
|
UTTAM SAMAL
|
2405003WL010648
|
UTTAM SAMAL
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830974
|
|
UTTAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BASTA
|
OR-05-003-006-007/40105 (ROUTPADA)
|
2405003000NRG24020820230195551
|
02/08/2023
|
Sanjay jena
|
2405003WL010648
|
Sanjay jena
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830903
|
|
SANJAY JENA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BASTA
|
OR-05-003-006-007/40169 (ROUTPADA)
|
2405003000NRG24020820230195552
|
02/08/2023
|
RABINDRA MOHANTY
|
2405003WL010648
|
RABINDRA MOHANTY
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830902
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
41
|
BASTA
|
OR-05-003-006-008/23409 (ROUTPADA)
|
2405003000NRG24020820230195554
|
02/08/2023
|
LAXMAN JENA
|
2405003WL010648
|
LAXMAN JENA
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830975
|
|
MR LAXMAN JENA S/OKAPILA J
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BASTA
|
OR-05-003-006-008/34779 (ROUTPADA)
|
2405003000NRG24020820230195557
|
02/08/2023
|
Mrs sukant jena
|
2405003WL010648
|
Mrs sukant jena
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830904
|
|
SUKANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BASTA
|
OR-05-003-006-008/36154 (ROUTPADA)
|
2405003000NRG24020820230195558
|
02/08/2023
|
Minati behera
|
2405003WL010648
|
Minati behera
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830976
|
|
MRS MINATI BEHERA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
44
|
BASTA
|
OR-05-003-012-015/38198 (MATHANI)
|
2405003000NRG24020820230195628
|
02/08/2023
|
SURENDRA GOCHHAYAT
|
2405003WL010658
|
SURENDRA GOCHHAYAT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830924
|
|
SURENDRA GOCHHAYAT
|
HDFC BANK LTD(607152)
|
45
|
BASTA
|
OR-05-003-012-017/281 (MATHANI)
|
2405003000NRG24020820230195617
|
02/08/2023
|
GITANJALI BARIK
|
2405003WL010656
|
GITANJALI BARIK
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830923
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
46
|
BASTA
|
OR-05-003-001-004/37321 (SANTOSHPUR)
|
2405003000NRG24020820230195580
|
02/08/2023
|
PARAMANANDA DEY
|
2405003WL010651
|
PARAMANANDA DEY
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830930
|
|
PARAMANAND DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BASTA
|
OR-05-003-001-015/37727 (SANTOSHPUR)
|
2405003000NRG24020820230195568
|
02/08/2023
|
Umakanta jena
|
2405003WL010650
|
Umakanta jena
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971830969
|
|
MR UMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
48
|
BASTA
|
OR-05-003-002-016/34104 (MUKULISI)
|
2405003000NRG24020820230195593
|
02/08/2023
|
Sukadeb Pradhan
|
2405003WL010654
|
Sukadeb Pradhan
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830915
|
|
SUKADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
49
|
BASTA
|
OR-05-003-002-016/34104 (MUKULISI)
|
2405003000NRG24020820230195594
|
02/08/2023
|
Sukadeb Pradhan
|
2405003WL010654
|
Sukadeb Pradhan
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971830916
|
|
SUKADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
50
|
BASTA
|
OR-05-003-002-016/35937 (MUKULISI)
|
2405003000NRG24020820230195595
|
02/08/2023
|
LAXMIDHARA DAS
|
2405003WL010654
|
LAXMIDHARA DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971830964
|
|
LAXMIDHAR DAS
|
BANK OF INDIA(508505)
|
51
|
BASTA
|
OR-05-003-002-016/35937 (MUKULISI)
|
2405003000NRG24020820230195596
|
02/08/2023
|
LAXMIDHARA DAS
|
2405003WL010654
|
LAXMIDHARA DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830963
|
|
LAXMIDHAR DAS
|
BANK OF INDIA(508505)
|
52
|
BASTA
|
OR-05-003-002-016/35938 (MUKULISI)
|
2405003000NRG24020820230195597
|
02/08/2023
|
HARISHANKAR PRAMANIK
|
2405003WL010654
|
HARISHANKAR PRAMANIK
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830917
|
|
HARI SHANKAR PRAMANIK
|
CANARA BANK(508532)
|
53
|
BASTA
|
OR-05-003-002-016/35938 (MUKULISI)
|
2405003000NRG24020820230195598
|
02/08/2023
|
HARISHANKAR PRAMANIK
|
2405003WL010654
|
HARISHANKAR PRAMANIK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971830918
|
|
HARI SHANKAR PRAMANIK
|
CANARA BANK(508532)
|
54
|
BASTA
|
OR-05-003-002-016/37298 (MUKULISI)
|
2405003000NRG24020820230195599
|
02/08/2023
|
RAJIB LOCHAN KUANR
|
2405003WL010654
|
RAJIB LOCHAN KUANR
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971830932
|
|
RAJIBLOCHAN KUANR
|
BANK OF INDIA(508505)
|
55
|
BASTA
|
OR-05-003-002-016/37298 (MUKULISI)
|
2405003000NRG24020820230195600
|
02/08/2023
|
RAJIB LOCHAN KUANR
|
2405003WL010654
|
RAJIB LOCHAN KUANR
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830933
|
|
RAJIBLOCHAN KUANR
|
BANK OF INDIA(508505)
|
56
|
BASTA
|
OR-05-003-002-016/37636 (MUKULISI)
|
2405003000NRG24020820230195601
|
02/08/2023
|
Ashwani Roul
|
2405003WL010654
|
Ashwani Roul
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830925
|
|
ASHWANI ROUL
|
STATE BANK OF INDIA(508548)
|
57
|
BASTA
|
OR-05-003-002-016/37636 (MUKULISI)
|
2405003000NRG24020820230195602
|
02/08/2023
|
Ashwani Roul
|
2405003WL010654
|
Ashwani Roul
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971830926
|
|
ASHWANI ROUL
|
STATE BANK OF INDIA(508548)
|
58
|
BASTA
|
OR-05-003-002-016/37935 (MUKULISI)
|
2405003000NRG24020820230195603
|
02/08/2023
|
PUSPALATA ROUL
|
2405003WL010654
|
PUSPALATA ROUL
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971830920
|
|
MRS PUSPALATA ROUL
|
STATE BANK OF INDIA(508548)
|
59
|
BASTA
|
OR-05-003-002-016/37935 (MUKULISI)
|
2405003000NRG24020820230195604
|
02/08/2023
|
PUSPALATA ROUL
|
2405003WL010654
|
PUSPALATA ROUL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830921
|
|
MRS PUSPALATA ROUL
|
STATE BANK OF INDIA(508548)
|
60
|
BASTA
|
OR-05-003-008-010/34865 (DARADA)
|
2405003000NRG24020820230195626
|
02/08/2023
|
MANOJ KUMAR JENA JAYANTI JENA
|
2405003WL010657
|
MANOJ KUMAR JENA JAYANTI JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971830970
|
|
MR JENA KUMAR MANOJ
|
STATE BANK OF INDIA(508548)
|
61
|
BASTA
|
OR-05-003-008-010/35016 (DARADA)
|
2405003000NRG24020820230195627
|
02/08/2023
|
ALOK MOHANTY
|
2405003WL010657
|
ALOK MOHANTY
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971830961
|
|
MR ALOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
62
|
BASTA
|
OR-05-003-013-002/36092 (BRAHMANDA)
|
2405003000NRG24020820230195608
|
02/08/2023
|
Bikash Mohanty
|
2405003WL010655
|
Bikash Mohanty
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830927
|
|
MR BIKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
63
|
BASTA
|
OR-05-003-013-002/38170 (BRAHMANDA)
|
2405003000NRG24020820230195612
|
02/08/2023
|
PAYAL PATRA
|
2405003WL010655
|
PAYAL PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971830929
|
|
PAYAL PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
64
|
BASTA
|
OR-05-003-001-013/32169 (SANTOSHPUR)
|
2405003000NRG24020820230195563
|
02/08/2023
|
GANESH BARIK
|
2405003WL010650
|
GANESH BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830901
|
|
MR GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
65
|
BASTA
|
OR-05-003-001-015/113 (SANTOSHPUR)
|
2405003000NRG24020820230195566
|
02/08/2023
|
Bijay Jena
|
2405003WL010650
|
Bijay Jena
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971830919
|
|
MR BIJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
66
|
BASTA
|
OR-05-003-019-015/33543 (BAHARDA)
|
2405003000NRG24020820230195586
|
02/08/2023
|
ANNAPURNA JENA
|
2405003WL010653
|
ANNAPURNA JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830962
|
|
MRS ANNAPURNA JENA
|
STATE BANK OF INDIA(508548)
|
67
|
BASTA
|
OR-05-003-019-015/37428 (BAHARDA)
|
2405003000NRG24020820230195587
|
02/08/2023
|
GOURANGA JENA
|
2405003WL010653
|
GOURANGA JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830922
|
|
GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
68
|
BASTA
|
OR-05-003-006-008/23369 (ROUTPADA)
|
2405003000NRG24020820230195553
|
02/08/2023
|
Rajesh Kumar Behera
|
2405003WL010648
|
Rajesh Kumar Behera
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830928
|
|
Rajesh Kumar Behera
|
PUNJAB NATIONAL BANK(508568)
|
69
|
BASTA
|
OR-05-003-006-008/27609 (ROUTPADA)
|
2405003000NRG24020820230195555
|
02/08/2023
|
Mamata behera
|
2405003WL010648
|
Mamata behera
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830931
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
70
|
BASTA
|
OR-05-003-008-010/28976 (DARADA)
|
2405003000NRG24020820230195618
|
02/08/2023
|
NANDA KISHOR MANDAL
|
2405003WL010657
|
NANDA KISHOR MANDAL
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830968
|
|
MR NANDA KISHORE MANDAL
|
STATE BANK OF INDIA(508548)
|
71
|
BASTA
|
OR-05-003-008-010/32653 (DARADA)
|
2405003000NRG24020820230195619
|
02/08/2023
|
CHATURBHUJA MOHANTY
|
2405003WL010657
|
CHATURBHUJA MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830905
|
|
CHATURBHUJA MOHANTY
|
BANK OF BARODA(606985)
|
72
|
BASTA
|
OR-05-003-008-010/32670 (DARADA)
|
2405003000NRG24020820230195622
|
02/08/2023
|
SADHU CHARAN MOHANTY
|
2405003WL010657
|
SADHU CHARAN MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830906
|
|
MR SADHU CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
73
|
BASTA
|
OR-05-003-008-010/34643 (DARADA)
|
2405003000NRG24020820230195623
|
02/08/2023
|
KRUTIBASA DAS
|
2405003WL010657
|
KRUTIBASA DAS
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830967
|
|
KRUTTIBAS DAS
|
BANK OF BARODA(606985)
|
74
|
BASTA
|
OR-05-003-008-010/34786 (DARADA)
|
2405003000NRG24020820230195625
|
02/08/2023
|
GOURAHARI JENA
|
2405003WL010657
|
GOURAHARI JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830907
|
|
MR GOURAHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
75
|
BASTA
|
OR-05-003-001-004/37320 (SANTOSHPUR)
|
2405003000NRG24020820230195579
|
02/08/2023
|
MADHUSUDAN BEHERA
|
2405003WL010651
|
MADHUSUDAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971830959
|
|
MADHUSUDAN BEHERA
|
BANK OF INDIA(508505)
|
76
|
BASTA
|
OR-05-003-006-007/27549 (ROUTPADA)
|
2405003000NRG24020820230195546
|
02/08/2023
|
NARAYAN BEHERA
|
2405003WL010648
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971830960
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|