Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_070623APB_FTO_205369
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 SIMULIA OR-05-009-017-006/2725890
(SABANGA) 		2405009000NRG24050620230092368 07/06/2023 SARITA SAHU 2405009WL004912 SARITA SAHU 00078 CNRB0002466 1659 1659 Processed 12/06/2023 2463984303 MRS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-002/269616
(MAITAPUR) 		2405009000NRG24060620230094083 07/06/2023 Dharanidhar Das 2405009WL004990 Dharanidhar Das 00078 CNRB0004426 474 474 Processed 12/06/2023 2463984361 DHARANIDHAR DAS CANARA BANK(508532)
3 SIMULIA OR-05-009-002-001/12749
(MARKONA) 		2405009000NRG24060620230094511 07/06/2023 SURYAKANTA NAYAK 2405009WL005008 SURYAKANTA NAYAK 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984364 MR SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-003/26588
(MARKONA) 		2405009000NRG24060620230094550 07/06/2023 NISHIKANTA DALAI 2405009WL005010 NISHIKANTA DALAI 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984370 NISHIKANTA DALAI ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-002-005/26569
(MARKONA) 		2405009000NRG24060620230094551 07/06/2023 JAGANNATH SAHU 2405009WL005010 JAGANNATH SAHU 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984327 KAILASH CHANDRA SAHOO CANARA BANK(508532)
6 SIMULIA OR-05-009-002-005/26571
(MARKONA) 		2405009000NRG24060620230094552 07/06/2023 ANNAPURNA SAHU 2405009WL005010 ANNAPURNA SAHU 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984360 MRS NIRMALA SAHOO STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-007/26250
(MARKONA) 		2405009000NRG24060620230094529 07/06/2023 ARNNAPURNA 2405009WL005009 ARNNAPURNA 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984332 ARNAPURNNA HATI CANARA BANK(508532)
8 SIMULIA OR-05-009-002-007/26518
(MARKONA) 		2405009000NRG24060620230094534 07/06/2023 KARUNAKAR JENA 2405009WL005009 KARUNAKAR JENA 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984328 KARUNAKAR JENA CANARA BANK(508532)
9 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24060620230093962 07/06/2023 PRAFULLA BEHERA 2405009WL004986 PRAFULLA BEHERA 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984330 PRAFULLA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIMULIA OR-05-009-011-002/26256
(KANCHPADA) 		2405009000NRG24050620230092355 07/06/2023 PRATIMA GOCHHAYAT 2405009WL004911 PRATIMA GOCHHAYAT 00078 CNRB0004426 1185 1185 Processed 12/06/2023 2463984362 Mrs. Pratima Gochhayat INDIAN BANK(607105)
11 SIMULIA OR-05-009-017-001/26652
(SABANGA) 		2405009000NRG24050620230092374 07/06/2023 SIDHINATH PADHI 2405009WL004914 SIDHINATH PADHI 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984325 SIDHINATH PADHI BANK OF INDIA(508505)
12 SIMULIA OR-05-009-017-001/26669
(SABANGA) 		2405009000NRG24050620230092379 07/06/2023 Sudarsan padhi 2405009WL004914 Sudarsan padhi 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984324 Sudarsan padhi ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-017-003/5035
(SABANGA) 		2405009000NRG24010620230081766 07/06/2023 MAYADHAR MOHAKUD 2405009WL004377 MAYADHAR MOHAKUD 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984363 MAYADHAR MAHAKUD CANARA BANK(508532)
14 SIMULIA OR-05-009-017-003/5036
(SABANGA) 		2405009000NRG24010620230081767 07/06/2023 DHARMENDRA MOHAKUD 2405009WL004377 DHARMENDRA MOHAKUD 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984368 DHARMENDRA MAHAKUD CANARA BANK(508532)
15 SIMULIA OR-05-009-017-004/236
(SABANGA) 		2405009000NRG24010620230081770 07/06/2023 SATYARANJAN DASH 2405009WL004377 SATYARANJAN DASH 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984329 SATYARANJAN DASH ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-017-004/2656
(SABANGA) 		2405009000NRG24070620230097213 07/06/2023 KARUNAKAR JENA 2405009WL005122 KARUNAKAR JENA 00078 CNRB0004426 1422 1422 Processed 12/06/2023 2463984326 KARUNAKAR JENA CANARA BANK(508532)
17 SIMULIA OR-05-009-017-004/2656000221
(SABANGA) 		2405009000NRG24010620230081771 07/06/2023 USHAMANI PANDA 2405009WL004377 USHAMANI PANDA 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984333 USHAMANI PANDA CANARA BANK(508532)
18 SIMULIA OR-05-009-017-006/2725835
(SABANGA) 		2405009000NRG24050620230092367 07/06/2023 MOHAN SAHU 2405009WL004912 MOHAN SAHU 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984366 MR SAHOO MOHAN STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-006/2725891
(SABANGA) 		2405009000NRG24050620230092369 07/06/2023 REBATI SAHU 2405009WL004912 REBATI SAHU 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984304 MRS REBATI SAHU STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-006/73
(SABANGA) 		2405009000NRG24050620230092371 07/06/2023 UMAKANTA PANIGRAHI 2405009WL004913 UMAKANTA PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984331 MR UMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-006/97
(SABANGA) 		2405009000NRG24050620230092372 07/06/2023 MANORAMA MISHRA 2405009WL004913 MANORAMA MISHRA 00078 CNRB0004426 1659 1659 Processed 12/06/2023 2463984365 MANORAMA MISHRA CANARA BANK(508532)
22 SIMULIA OR-05-009-017-007/862
(SABANGA) 		2405009000NRG24070620230097230 07/06/2023 BHAGABTI DAS 2405009WL005122 BHAGABTI DAS 00078 CNRB0004426 1422 1422 Processed 12/06/2023 2463984367 BHAGYABATI MAHAKUD CANARA BANK(508532)
SubTotal 32706 32706
23 SIMULIA OR-05-009-008-005/25472
(KHIRKONA) 		2405009000NRG24060620230093994 07/06/2023 JAGANANTH BARIK 2405009WL004986 JAGANANTH BARIK 00078 CNRB0006261 1659 1659 Processed 12/06/2023 2463984253 JAGANNATH BARIK CANARA BANK(508532)
SubTotal 1659 1659
24 SIMULIA OR-05-009-007-002/24785
(CHALUNIGAON) 		2405009000NRG24060620230094006 07/06/2023 Rojaline Sahoo 2405009WL004987 Rojaline Sahoo 00415 SBIN0002014 1659 1659 Processed 12/06/2023 2463984172 Rojaline Sahoo ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-007-002/24787
(CHALUNIGAON) 		2405009000NRG24060620230094007 07/06/2023 Bhagaban Sahu 2405009WL004987 Bhagaban Sahu 00415 SBIN0002014 1659 1659 Processed 12/06/2023 2463984173 MR BHAGABANSAHU SAHU STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-008-005/25450
(KHIRKONA) 		2405009000NRG24060620230093980 07/06/2023 JHUNILATA 2405009WL004986 JHUNILATA 00415 SBIN0002014 1659 1659 Processed 12/06/2023 2463984145 MRS JHUNILATA BARIK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-008-005/25451
(KHIRKONA) 		2405009000NRG24060620230093981 07/06/2023 KAMALINI 2405009WL004986 KAMALINI 00415 SBIN0002014 1659 1659 Processed 12/06/2023 2463984194 MRS KAMALINI BARIK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24060620230093987 07/06/2023 CHINTAMANI 2405009WL004986 CHINTAMANI 00415 SBIN0002014 1659 1659 Processed 12/06/2023 2463984159 SHRI CHINTAMANIBARIK BARIK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-011-002/26256
(KANCHPADA) 		2405009000NRG24050620230092354 07/06/2023 KSHIROD KUMAR DALEI 2405009WL004911 KSHIROD KUMAR DALEI 00415 SBIN0002014 1185 1185 Processed 12/06/2023 2463984228 KSHIROD KUMAR DALEI ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
30 SIMULIA OR-05-009-001-001/23187
(MAITAPUR) 		2405009000NRG24070620230097196 07/06/2023 Ranjita Behera 2405009WL005121 Ranjita Behera 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984174 RANJITA BEHERA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-001/26071
(MAITAPUR) 		2405009000NRG24060620230093949 07/06/2023 Khiroda Chandra Sial 2405009WL004985 Khiroda Chandra Sial 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984125 MR KHIROD CHANDRA SIAL STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-001/26071
(MAITAPUR) 		2405009000NRG24060620230093950 07/06/2023 Parbati Sial 2405009WL004985 Parbati Sial 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984246 MRS PARBATI SHIAL STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-001/26132
(MAITAPUR) 		2405009000NRG24060620230093951 07/06/2023 Saraswati Behera 2405009WL004985 Saraswati Behera 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984338 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-001/26454
(MAITAPUR) 		2405009000NRG24060620230094070 07/06/2023 Hemanta Gahan 2405009WL004990 Hemanta Gahan 00415 SBIN0002125 474 474 Rejected 12/06/2023 2463984196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SIMULIA OR-05-009-001-001/26493
(MAITAPUR) 		2405009000NRG24060620230093952 07/06/2023 Ashamani Kabi 2405009WL004985 Ashamani Kabi 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984236 MRS ASHAMANI KABI STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-001/269173
(MAITAPUR) 		2405009000NRG24060620230094071 07/06/2023 Minati khilar 2405009WL004990 Minati khilar 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984188 MRS MINATI KHILAR STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-002/23023
(MAITAPUR) 		2405009000NRG24060620230094072 07/06/2023 ASOKADEBA SETHI 2405009WL004990 ASOKADEBA SETHI 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984292 ASHOK DEV SETHY UCO BANK(607066)
38 SIMULIA OR-05-009-001-002/26061
(MAITAPUR) 		2405009000NRG24060620230093954 07/06/2023 Anita Mohapatra 2405009WL004985 Anita Mohapatra 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984244 MRS ANITA MOHAPATRA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-002/26061
(MAITAPUR) 		2405009000NRG24060620230093953 07/06/2023 SUKANTA MOHAPATRA 2405009WL004985 SUKANTA MOHAPATRA 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984250 MR SUKANTA MOHAPATRA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-002/26385
(MAITAPUR) 		2405009000NRG24060620230094073 07/06/2023 Raghunatha Gochhayat 2405009WL004990 Raghunatha Gochhayat 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984239 MR RAGHUNATH GOCHHAYAT STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-002/26592
(MAITAPUR) 		2405009000NRG24070620230097197 07/06/2023 Minati Mallik 2405009WL005121 Minati Mallik 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984112 MRS MINATI MALLIK STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-002/26658
(MAITAPUR) 		2405009000NRG24060620230094075 07/06/2023 Ranjit Gochhayat 2405009WL004990 Ranjit Gochhayat 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984302 MR RANAJIT GOCHHAYAT STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-002/26658
(MAITAPUR) 		2405009000NRG24060620230094074 07/06/2023 Ranjita Gochhayat 2405009WL004990 Ranjita Gochhayat 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984237 MRS RANJITA GOCHHAYAT STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-002/26803
(MAITAPUR) 		2405009000NRG24060620230094076 07/06/2023 BHARATI BEHERA 2405009WL004990 BHARATI BEHERA 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984204 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-001-002/26808
(MAITAPUR) 		2405009000NRG24060620230093955 07/06/2023 Harekrushna Sahoo 2405009WL004985 Harekrushna Sahoo 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984353 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-002/26808
(MAITAPUR) 		2405009000NRG24060620230093956 07/06/2023 Sasmita Sahoo 2405009WL004985 Sasmita Sahoo 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984212 MR SASMITA SAHOO STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG24060620230094077 07/06/2023 KABERI SETHI 2405009WL004990 KABERI SETHI 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984140 MRS KABERI SETHY STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG24060620230094078 07/06/2023 KAILASH SETHI 2405009WL004990 KAILASH SETHI 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984115 MR KAILASH CHANDRA SETHI STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-002/26935
(MAITAPUR) 		2405009000NRG24060620230094079 07/06/2023 Mandakini Gochhayat 2405009WL004990 Mandakini Gochhayat 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984177 MRS MANDAKINI GOCHHAYAT STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-002/269526
(MAITAPUR) 		2405009000NRG24060620230093957 07/06/2023 Ramamani Das 2405009WL004985 Ramamani Das 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984186 MRS RAMAMANI DAS STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-001-002/269535
(MAITAPUR) 		2405009000NRG24060620230093958 07/06/2023 Baikuntha Sahu 2405009WL004985 Baikuntha Sahu 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984189 MR BAIKUNTHA SAHU STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-001-002/269535
(MAITAPUR) 		2405009000NRG24060620230093959 07/06/2023 Kuntala Sahu 2405009WL004985 Kuntala Sahu 00415 SBIN0002125 237 237 Processed 12/06/2023 2463984218 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-001-002/269614
(MAITAPUR) 		2405009000NRG24060620230094082 07/06/2023 Ajaya Behera 2405009WL004990 Ajaya Behera 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984156 MR AJAYA BEHERA STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-001-002/269614
(MAITAPUR) 		2405009000NRG24060620230094081 07/06/2023 Sarojini Behera 2405009WL004990 Sarojini Behera 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984187 SAROJINI BEHERA STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-001-002/269615
(MAITAPUR) 		2405009000NRG24070620230097198 07/06/2023 Sumalata Sethi 2405009WL005121 Sumalata Sethi 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984132 MRS SUMALATA SETHI STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-001-002/269616
(MAITAPUR) 		2405009000NRG24060620230094084 07/06/2023 Gayatri Das 2405009WL004990 Gayatri Das 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984134 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-001-004/22855
(MAITAPUR) 		2405009000NRG24070620230097200 07/06/2023 Manoj Kumar Parida 2405009WL005121 Manoj Kumar Parida 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984347 Manoj Kumar Parida ODISHA GRAMYA BANK(607060)
58 SIMULIA OR-05-009-001-004/22862
(MAITAPUR) 		2405009000NRG24070620230097201 07/06/2023 Kanaka Lata Jena 2405009WL005121 Kanaka Lata Jena 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984200 MRS KANAKALATA JENA STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-001-004/22894
(MAITAPUR) 		2405009000NRG24070620230097202 07/06/2023 RAMANI DAS 2405009WL005121 RAMANI DAS 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984242 MRS RAMANI DAS STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-001-004/26638
(MAITAPUR) 		2405009000NRG24070620230097203 07/06/2023 Dhiren Kumar Panda 2405009WL005121 Dhiren Kumar Panda 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984180 MR DHIREN KUMAR PANDA STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-001-004/26791
(MAITAPUR) 		2405009000NRG24070620230097204 07/06/2023 Nakula Ghadei 2405009WL005121 Nakula Ghadei 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984216 NAKULA GHADEI STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-001-004/26908
(MAITAPUR) 		2405009000NRG24070620230097205 07/06/2023 MITA DAS 2405009WL005121 MITA DAS 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984138 MRS MITA DAS STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-001-004/26914
(MAITAPUR) 		2405009000NRG24070620230097206 07/06/2023 Manoj Kumar Behera 2405009WL005121 Manoj Kumar Behera 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984357 MONOJ KUMAR BEHERA UCO BANK(607066)
64 SIMULIA OR-05-009-001-004/26918
(MAITAPUR) 		2405009000NRG24070620230097207 07/06/2023 Pramila Barik 2405009WL005121 Pramila Barik 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984179 MRS PRAMILA BARIKI STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-001-004/26925
(MAITAPUR) 		2405009000NRG24070620230097208 07/06/2023 Karunakar Nath 2405009WL005121 Karunakar Nath 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984205 MR KARUNAKAR NATH STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-001-004/26933
(MAITAPUR) 		2405009000NRG24070620230097209 07/06/2023 Satyaranjan Parida 2405009WL005121 Satyaranjan Parida 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984369 MR SATYARANJAN PARIDA STATE BANK OF INDIA(508548)
67 SIMULIA OR-05-009-001-004/2741
(MAITAPUR) 		2405009000NRG24070620230097210 07/06/2023 Manjulata Behera 2405009WL005121 Manjulata Behera 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984240 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-001-005/2205
(MAITAPUR) 		2405009000NRG24060620230093961 07/06/2023 JHUNULATA DAS 2405009WL004985 JHUNULATA DAS 00415 SBIN0002125 237 237 Processed 12/06/2023 2463984144 MRS JHUNULATA DAS STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-001-005/2205
(MAITAPUR) 		2405009000NRG24060620230093960 07/06/2023 UMAKANTA DAs 2405009WL004985 UMAKANTA DAs 00415 SBIN0002125 237 237 Processed 12/06/2023 2463984359 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-001-005/26070
(MAITAPUR) 		2405009000NRG24070620230097211 07/06/2023 KABITA MOHANTY 2405009WL005121 KABITA MOHANTY 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984131 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-001-005/269139
(MAITAPUR) 		2405009000NRG24070620230097212 07/06/2023 KHETRA MOHAN MOHARANA 2405009WL005121 KHETRA MOHAN MOHARANA 00415 SBIN0002125 474 474 Processed 12/06/2023 2463984148 KSHETRA MOHAN MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIMULIA OR-05-009-002-001/12584
(MARKONA) 		2405009000NRG24060620230094510 07/06/2023 SARASWATI 2405009WL005008 SARASWATI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984128 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
73 SIMULIA OR-05-009-002-001/26072
(MARKONA) 		2405009000NRG24060620230094512 07/06/2023 SUKANTA NAYAK 2405009WL005008 SUKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984111 MR SUKANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
74 SIMULIA OR-05-009-002-001/26490
(MARKONA) 		2405009000NRG24060620230094513 07/06/2023 Ramakant 2405009WL005008 Ramakant 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984245 Ramakant ODISHA GRAMYA BANK(607060)
75 SIMULIA OR-05-009-002-001/26503
(MARKONA) 		2405009000NRG24060620230094514 07/06/2023 SUJATA SETHI 2405009WL005008 SUJATA SETHI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984133 MRS SUJATA SETHI STATE BANK OF INDIA(508548)
76 SIMULIA OR-05-009-002-003/12377
(MARKONA) 		2405009000NRG24060620230094536 07/06/2023 ANANDA MOHAPATRA 2405009WL005010 ANANDA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984256 MR ANANDA MOHAPATRA STATE BANK OF INDIA(508548)
77 SIMULIA OR-05-009-002-003/20791
(MARKONA) 		2405009000NRG24060620230094537 07/06/2023 SUDHANSU 2405009WL005010 SUDHANSU 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984243 MR SUDHANSHU MOHAPATRA STATE BANK OF INDIA(508548)
78 SIMULIA OR-05-009-002-003/20835
(MARKONA) 		2405009000NRG24060620230094538 07/06/2023 RAMESHCHANDRA 2405009WL005010 RAMESHCHANDRA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984297 MR RAMESH CHANDRA DALAI STATE BANK OF INDIA(508548)
79 SIMULIA OR-05-009-002-003/20842
(MARKONA) 		2405009000NRG24060620230094539 07/06/2023 MAHESWAR DALAI 2405009WL005010 MAHESWAR DALAI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984358 MR MAHESWAR DALAI STATE BANK OF INDIA(508548)
80 SIMULIA OR-05-009-002-003/23791
(MARKONA) 		2405009000NRG24060620230094540 07/06/2023 BINAYA 2405009WL005010 BINAYA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984335 MR BINAY KUMAR SENDA STATE BANK OF INDIA(508548)
81 SIMULIA OR-05-009-002-003/26414
(MARKONA) 		2405009000NRG24060620230094541 07/06/2023 RATNAKAR BEHERA 2405009WL005010 RATNAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984248 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
82 SIMULIA OR-05-009-002-003/26416
(MARKONA) 		2405009000NRG24060620230094542 07/06/2023 KAILASH CHANDRA BEHERA 2405009WL005010 KAILASH CHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984109 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
83 SIMULIA OR-05-009-002-003/26416
(MARKONA) 		2405009000NRG24060620230094543 07/06/2023 RAJANI LATA BEHERA 2405009WL005010 RAJANI LATA BEHERA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984346 RAJANI BEHERA CANARA BANK(508532)
84 SIMULIA OR-05-009-002-003/26541
(MARKONA) 		2405009000NRG24060620230094545 07/06/2023 BASANTI BEHERA 2405009WL005010 BASANTI BEHERA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984120 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
85 SIMULIA OR-05-009-002-003/26541
(MARKONA) 		2405009000NRG24060620230094544 07/06/2023 Rabindra Kumar Behera 2405009WL005010 Rabindra Kumar Behera 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984356 MR RABINDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
86 SIMULIA OR-05-009-002-003/26563
(MARKONA) 		2405009000NRG24060620230094546 07/06/2023 JAMUNA RANI PARIDA 2405009WL005010 JAMUNA RANI PARIDA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984207 JAMUNA RANI PARIDA ODISHA GRAMYA BANK(607060)
87 SIMULIA OR-05-009-002-003/26564
(MARKONA) 		2405009000NRG24060620230094547 07/06/2023 MANDAKINEE BEHERA 2405009WL005010 MANDAKINEE BEHERA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984201 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
88 SIMULIA OR-05-009-002-003/26585
(MARKONA) 		2405009000NRG24060620230094548 07/06/2023 SABITA BALA MOHAPATRA 2405009WL005010 SABITA BALA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984251 MRS SABITA BALA MOHAPATRA STATE BANK OF INDIA(508548)
89 SIMULIA OR-05-009-002-007/13055
(MARKONA) 		2405009000NRG24060620230094515 07/06/2023 SANATANA SAHU 2405009WL005009 SANATANA SAHU 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984300 MR SANATAN SAHU STATE BANK OF INDIA(508548)
90 SIMULIA OR-05-009-002-007/13058
(MARKONA) 		2405009000NRG24060620230094516 07/06/2023 BAIKUNTH 2405009WL005009 BAIKUNTH 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984107 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
91 SIMULIA OR-05-009-002-007/13063
(MARKONA) 		2405009000NRG24060620230094517 07/06/2023 BARENDRA NAYAK 2405009WL005009 BARENDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984340 BARENDRA NAYAK STATE BANK OF INDIA(508548)
92 SIMULIA OR-05-009-002-007/13071
(MARKONA) 		2405009000NRG24060620230094518 07/06/2023 NARENDRA NAYAK 2405009WL005009 NARENDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984294 NAYAK NARENDRA STATE BANK OF INDIA(508548)
93 SIMULIA OR-05-009-002-007/19861
(MARKONA) 		2405009000NRG24060620230094520 07/06/2023 BASANTA KUMAR BEHERA 2405009WL005009 BASANTA KUMAR BEHERA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984348 MR BASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
94 SIMULIA OR-05-009-002-007/20863
(MARKONA) 		2405009000NRG24060620230094522 07/06/2023 MAHESWAR 2405009WL005009 MAHESWAR 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984339 Mr. MAHESWAR BEHERA INDIAN BANK(607105)
95 SIMULIA OR-05-009-002-007/24032
(MARKONA) 		2405009000NRG24060620230094523 07/06/2023 PRAHALLAD 2405009WL005009 PRAHALLAD 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984299 MR PRAHALLAD NAYAK STATE BANK OF INDIA(508548)
96 SIMULIA OR-05-009-002-007/24033
(MARKONA) 		2405009000NRG24060620230094525 07/06/2023 JASODA 2405009WL005009 JASODA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984350 MRS JASODA BEHERA STATE BANK OF INDIA(508548)
97 SIMULIA OR-05-009-002-007/24033
(MARKONA) 		2405009000NRG24060620230094524 07/06/2023 MANORANJAN 2405009WL005009 MANORANJAN 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984349 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
98 SIMULIA OR-05-009-002-007/24039
(MARKONA) 		2405009000NRG24060620230094526 07/06/2023 RABINDRA 2405009WL005009 RABINDRA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984238 RABINDRA HATI STATE BANK OF INDIA(508548)
99 SIMULIA OR-05-009-002-007/26228
(MARKONA) 		2405009000NRG24060620230094527 07/06/2023 PRAHALDA BEHERA 2405009WL005009 PRAHALDA BEHERA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984290 MR PRAHALLAD BEHERA STATE BANK OF INDIA(508548)
100 SIMULIA OR-05-009-002-007/26250
(MARKONA) 		2405009000NRG24060620230094528 07/06/2023 KISHORE HATI 2405009WL005009 KISHORE HATI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984255 MR KISHORE KUMAR HATI STATE BANK OF INDIA(508548)
101 SIMULIA OR-05-009-002-007/26516
(MARKONA) 		2405009000NRG24060620230094532 07/06/2023 SHARAT HATI 2405009WL005009 SHARAT HATI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984337 SHARAT HATI STATE BANK OF INDIA(508548)
102 SIMULIA OR-05-009-002-007/26516
(MARKONA) 		2405009000NRG24060620230094533 07/06/2023 SULACHANA HATI 2405009WL005009 SULACHANA HATI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984118 MRS SULOCHANA HATI STATE BANK OF INDIA(508548)
103 SIMULIA OR-05-009-003-004/111100
(BAURIPADA) 		2405009000NRG24070620230097235 07/06/2023 Rajesh samal 2405009WL005124 Rajesh samal 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984193 MRS RAJESH SAMAL STATE BANK OF INDIA(508548)
104 SIMULIA OR-05-009-003-004/111101
(BAURIPADA) 		2405009000NRG24070620230097236 07/06/2023 Anjana samal 2405009WL005124 Anjana samal 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984169 MISS ANJANA SAMAL STATE BANK OF INDIA(508548)
105 SIMULIA OR-05-009-003-004/111103
(BAURIPADA) 		2405009000NRG24070620230097237 07/06/2023 Ramani samal 2405009WL005124 Ramani samal 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984157 MRS RAMAMANI SAMAL STATE BANK OF INDIA(508548)
106 SIMULIA OR-05-009-003-004/22001
(BAURIPADA) 		2405009000NRG24070620230097253 07/06/2023 Kusha Kumar Nayak 2405009WL005124 Kusha Kumar Nayak 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984135 KUSH KUMAR NAYAK STATE BANK OF INDIA(508548)
107 SIMULIA OR-05-009-003-004/25234
(BAURIPADA) 		2405009000NRG24070620230097258 07/06/2023 GADADHARA 2405009WL005124 GADADHARA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984123 MRS ANUSUYA NAYAK STATE BANK OF INDIA(508548)
108 SIMULIA OR-05-009-008-005/25449
(KHIRKONA) 		2405009000NRG24060620230093978 07/06/2023 SITA 2405009WL004986 SITA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984142 MRS SITARANI BARIK STATE BANK OF INDIA(508548)
109 SIMULIA OR-05-009-008-005/25461
(KHIRKONA) 		2405009000NRG24060620230093990 07/06/2023 KAMALAKANTA BARI 2405009WL004986 KAMALAKANTA BARI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984298 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
110 SIMULIA OR-05-009-011-002/17392
(KANCHPADA) 		2405009000NRG24050620230092351 07/06/2023 SULOCHANA PANDA 2405009WL004911 SULOCHANA PANDA 00415 SBIN0002125 1185 1185 Processed 12/06/2023 2463984158 MRS SULOCHANA PANDA STATE BANK OF INDIA(508548)
111 SIMULIA OR-05-009-011-002/17398
(KANCHPADA) 		2405009000NRG24050620230092352 07/06/2023 MANJULATA SAMANTA 2405009WL004911 MANJULATA SAMANTA 00415 SBIN0002125 1185 1185 Processed 12/06/2023 2463984139 MRS MANJULATA SAMANTA STATE BANK OF INDIA(508548)
112 SIMULIA OR-05-009-011-003/26076
(KANCHPADA) 		2405009000NRG24050620230092358 07/06/2023 Prafulla Kumar Sahoo 2405009WL004911 Prafulla Kumar Sahoo 00415 SBIN0002125 1185 1185 Processed 12/06/2023 2463984254 MR PRAFULLA KUMAR SAHOO STATE BANK OF INDIA(508548)
113 SIMULIA OR-05-009-011-003/36371
(KANCHPADA) 		2405009000NRG24050620230092360 07/06/2023 Ganesh Rout 2405009WL004911 Ganesh Rout 00415 SBIN0002125 1185 1185 Processed 12/06/2023 2463984113 MR GANESH ROUT STATE BANK OF INDIA(508548)
114 SIMULIA OR-05-009-011-003/36371
(KANCHPADA) 		2405009000NRG24050620230092359 07/06/2023 Swagatika Nayak 2405009WL004911 Swagatika Nayak 00415 SBIN0002125 1185 1185 Processed 12/06/2023 2463984149 MRS SWAGATIKA NAYAK STATE BANK OF INDIA(508548)
115 SIMULIA OR-05-009-013-001/2003
(ABJUNA) 		2405009000NRG24060620230094423 07/06/2023 Bhaskar Bal 2405009WL005004 Bhaskar Bal 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984195 MR BHASKAR BAL STATE BANK OF INDIA(508548)
116 SIMULIA OR-05-009-013-001/2003
(ABJUNA) 		2405009000NRG24060620230094424 07/06/2023 Satyabhama Bal 2405009WL005004 Satyabhama Bal 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984235 SATYABHAMA BAL STATE BANK OF INDIA(508548)
117 SIMULIA OR-05-009-013-001/2012
(ABJUNA) 		2405009000NRG24060620230094427 07/06/2023 Kashinath Behera 2405009WL005004 Kashinath Behera 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984150 Mr KASHINATH BEHERA STATE BANK OF INDIA(508548)
118 SIMULIA OR-05-009-013-001/25266761
(ABJUNA) 		2405009000NRG24060620230094431 07/06/2023 Sudarsan ojha 2405009WL005004 Sudarsan ojha 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984176 MR SUDARSHAN OJHA STATE BANK OF INDIA(508548)
119 SIMULIA OR-05-009-013-001/25266782
(ABJUNA) 		2405009000NRG24060620230094432 07/06/2023 Lambodar ojha 2405009WL005004 Lambodar ojha 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984167 MR LAMBODARA OJHA STATE BANK OF INDIA(508548)
120 SIMULIA OR-05-009-013-001/25441
(ABJUNA) 		2405009000NRG24060620230094433 07/06/2023 Dayanidhi Sahoo 2405009WL005004 Dayanidhi Sahoo 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984217 MR DAYANIDHI SAHOO STATE BANK OF INDIA(508548)
121 SIMULIA OR-05-009-013-001/25441
(ABJUNA) 		2405009000NRG24060620230094434 07/06/2023 Manjulata Sahoo 2405009WL005004 Manjulata Sahoo 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984182 Manjulata Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIMULIA OR-05-009-013-001/266577
(ABJUNA) 		2405009000NRG24060620230094435 07/06/2023 MITA PAL 2405009WL005004 MITA PAL 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984146 MRS MITANJALI PAL STATE BANK OF INDIA(508548)
123 SIMULIA OR-05-009-013-001/266630
(ABJUNA) 		2405009000NRG24060620230094437 07/06/2023 Kamala kanta parida 2405009WL005004 Kamala kanta parida 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984117 MR KAMALAKANTA PARIDA STATE BANK OF INDIA(508548)
124 SIMULIA OR-05-009-013-001/266630
(ABJUNA) 		2405009000NRG24060620230094438 07/06/2023 Mamata Behera 2405009WL005004 Mamata Behera 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984241 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
125 SIMULIA OR-05-009-013-001/266683
(ABJUNA) 		2405009000NRG24060620230094439 07/06/2023 Arati Jena 2405009WL005004 Arati Jena 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984190 MRS ARATI JENA STATE BANK OF INDIA(508548)
126 SIMULIA OR-05-009-013-001/266683
(ABJUNA) 		2405009000NRG24060620230094440 07/06/2023 Paramesware Jena 2405009WL005004 Paramesware Jena 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984197 SHRI PARMESWARJENA JENA STATE BANK OF INDIA(508548)
127 SIMULIA OR-05-009-013-001/27415
(ABJUNA) 		2405009000NRG24060620230094441 07/06/2023 Gita 2405009WL005004 Gita 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984199 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
128 SIMULIA OR-05-009-013-001/27416
(ABJUNA) 		2405009000NRG24060620230094442 07/06/2023 Puspa 2405009WL005004 Puspa 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984175 SUSHANTA PAL STATE BANK OF INDIA(508548)
129 SIMULIA OR-05-009-013-001/27417
(ABJUNA) 		2405009000NRG24060620230094443 07/06/2023 Ganesha 2405009WL005004 Ganesha 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984114 GANESH PRASAD BEHERA UNION BANK OF INDIA(508500)
130 SIMULIA OR-05-009-013-001/27431
(ABJUNA) 		2405009000NRG24060620230094444 07/06/2023 Laxmidhar Bhoi 2405009WL005004 Laxmidhar Bhoi 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984222 LAXMIDHAR BHOI UNION BANK OF INDIA(508500)
131 SIMULIA OR-05-009-013-001/27450
(ABJUNA) 		2405009000NRG24060620230094446 07/06/2023 Laxmi Sutar 2405009WL005004 Laxmi Sutar 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984184 MRS LAXMI SUTAR STATE BANK OF INDIA(508548)
132 SIMULIA OR-05-009-013-001/27452
(ABJUNA) 		2405009000NRG24060620230094447 07/06/2023 Prasanta Kumar Sethii 2405009WL005004 Prasanta Kumar Sethii 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984171 MR PRASANTA KUMAR SETHI STATE BANK OF INDIA(508548)
133 SIMULIA OR-05-009-017-001/26464
(SABANGA) 		2405009000NRG24050620230092373 07/06/2023 SARITA ROUT 2405009WL004914 SARITA ROUT 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984151 SARITA ROUT INDUSIND BANK(607189)
134 SIMULIA OR-05-009-017-001/26653
(SABANGA) 		2405009000NRG24050620230092375 07/06/2023 RUK SUNDAR PADHI 2405009WL004914 RUK SUNDAR PADHI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984163 MR RUKSUNDAR PARHI STATE BANK OF INDIA(508548)
135 SIMULIA OR-05-009-017-001/26666
(SABANGA) 		2405009000NRG24050620230092376 07/06/2023 Jamuna padhi 2405009WL004914 Jamuna padhi 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984127 MRS JAMUNA PADHI STATE BANK OF INDIA(508548)
136 SIMULIA OR-05-009-017-001/26667
(SABANGA) 		2405009000NRG24050620230092377 07/06/2023 Jyotirmayee padhi 2405009WL004914 Jyotirmayee padhi 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984154 MISS JYOTIRMAYEE PADHI STATE BANK OF INDIA(508548)
137 SIMULIA OR-05-009-017-001/26668
(SABANGA) 		2405009000NRG24050620230092378 07/06/2023 Upendra padhi 2405009WL004914 Upendra padhi 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984354 MR UPENDRA PADHI STATE BANK OF INDIA(508548)
138 SIMULIA OR-05-009-017-001/26672
(SABANGA) 		2405009000NRG24050620230092380 07/06/2023 Ranjita padhi 2405009WL004914 Ranjita padhi 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984137 MRS RANJITA PADHI STATE BANK OF INDIA(508548)
139 SIMULIA OR-05-009-017-001/26736
(SABANGA) 		2405009000NRG24050620230092382 07/06/2023 BHANUMATI PADHI 2405009WL004914 BHANUMATI PADHI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984126 MRS BHANUMATI PADHI STATE BANK OF INDIA(508548)
140 SIMULIA OR-05-009-017-001/26755
(SABANGA) 		2405009000NRG24050620230092383 07/06/2023 NIRANJAN PADHI 2405009WL004914 NIRANJAN PADHI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984301 MR NIRANJAN PADHI STATE BANK OF INDIA(508548)
141 SIMULIA OR-05-009-017-001/267932
(SABANGA) 		2405009000NRG24050620230092384 07/06/2023 BIKASH RANJAN MAJHI 2405009WL004914 BIKASH RANJAN MAJHI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984220 BIKASH RANJAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
142 SIMULIA OR-05-009-017-001/268174
(SABANGA) 		2405009000NRG24050620230092385 07/06/2023 SURYAKANTA MAJHI 2405009WL004914 SURYAKANTA MAJHI 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984110 MR SURYAKANTA MAJHI STATE BANK OF INDIA(508548)
143 SIMULIA OR-05-009-017-001/268232
(SABANGA) 		2405009000NRG24050620230092386 07/06/2023 Sudarsana Behera 2405009WL004914 Sudarsana Behera 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984351 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
144 SIMULIA OR-05-009-017-001/268253
(SABANGA) 		2405009000NRG24050620230092364 07/06/2023 Jagat Upadhaya 2405009WL004912 Jagat Upadhaya 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984230 MR JAGAT UPADHYAYA STATE BANK OF INDIA(508548)
145 SIMULIA OR-05-009-017-003/1000
(SABANGA) 		2405009000NRG24010620230081757 07/06/2023 Sharat Das 2405009WL004377 Sharat Das 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984161 SHRI SHARAT DAS STATE BANK OF INDIA(508548)
146 SIMULIA OR-05-009-017-003/1108
(SABANGA) 		2405009000NRG24010620230081758 07/06/2023 KABITA BARIK 2405009WL004377 KABITA BARIK 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984168 MRS KABITA BARIK STATE BANK OF INDIA(508548)
147 SIMULIA OR-05-009-017-003/1110
(SABANGA) 		2405009000NRG24010620230081759 07/06/2023 ANNAPURNA MOHAKUD 2405009WL004377 ANNAPURNA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984226 MRS ANNAPURNA MOHAKUD STATE BANK OF INDIA(508548)
148 SIMULIA OR-05-009-017-003/1112
(SABANGA) 		2405009000NRG24010620230081760 07/06/2023 SUSANTA DAS 2405009WL004377 SUSANTA DAS 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984152 MR SUSANTA KUMAR DAS STATE BANK OF INDIA(508548)
149 SIMULIA OR-05-009-017-003/2656000221
(SABANGA) 		2405009000NRG24010620230081761 07/06/2023 SHIBA PRASAD MOHAKUD 2405009WL004377 SHIBA PRASAD MOHAKUD 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984352 MR SIBA PRASAD MAHAKUD STATE BANK OF INDIA(508548)
150 SIMULIA OR-05-009-017-003/2656000232
(SABANGA) 		2405009000NRG24010620230081762 07/06/2023 SANTOSH MAHAKUD 2405009WL004377 SANTOSH MAHAKUD 00415 SBIN0002125 1659 1659 Rejected 12/06/2023 2463984206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SIMULIA OR-05-009-017-003/5002
(SABANGA) 		2405009000NRG24010620230081763 07/06/2023 SARASWATI SAHU 2405009WL004377 SARASWATI SAHU 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984136 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
152 SIMULIA OR-05-009-017-003/5003
(SABANGA) 		2405009000NRG24010620230081764 07/06/2023 BAIRAGI SAHU 2405009WL004377 BAIRAGI SAHU 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984291 BAIRAGI SAHOO STATE BANK OF INDIA(508548)
153 SIMULIA OR-05-009-017-003/5034
(SABANGA) 		2405009000NRG24010620230081765 07/06/2023 BISHNUMOHAN MOHAKUD 2405009WL004377 BISHNUMOHAN MOHAKUD 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984191 MR BISHNUMOHAN MAHAKUD STATE BANK OF INDIA(508548)
154 SIMULIA OR-05-009-017-003/5039
(SABANGA) 		2405009000NRG24010620230081768 07/06/2023 BARINI MOHAKUD 2405009WL004377 BARINI MOHAKUD 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984210 MRS BARINI MAHAKUD STATE BANK OF INDIA(508548)
155 SIMULIA OR-05-009-017-003/5042
(SABANGA) 		2405009000NRG24010620230081769 07/06/2023 JASODA MAHARANA 2405009WL004377 JASODA MAHARANA 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984121 MRS JASODA MAHARANA STATE BANK OF INDIA(508548)
156 SIMULIA OR-05-009-017-004/2656000224
(SABANGA) 		2405009000NRG24070620230097214 07/06/2023 Pratibha Maharana 2405009WL005122 Pratibha Maharana 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984178 MRS PRATIBHA MAHARANA STATE BANK OF INDIA(508548)
157 SIMULIA OR-05-009-017-004/2656000225
(SABANGA) 		2405009000NRG24070620230097215 07/06/2023 Prasanna Maharana 2405009WL005122 Prasanna Maharana 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984160 PRASANNA MAHARANA STATE BANK OF INDIA(508548)
158 SIMULIA OR-05-009-017-004/2656000227
(SABANGA) 		2405009000NRG24070620230097216 07/06/2023 MANGAL NAYAK 2405009WL005122 MANGAL NAYAK 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984162 MR MANGAL NAYAK STATE BANK OF INDIA(508548)
159 SIMULIA OR-05-009-017-004/2656000228
(SABANGA) 		2405009000NRG24070620230097217 07/06/2023 SUMATI DAS 2405009WL005122 SUMATI DAS 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984116 MRS SUMATI DAS STATE BANK OF INDIA(508548)
160 SIMULIA OR-05-009-017-004/265600209
(SABANGA) 		2405009000NRG24070620230097218 07/06/2023 RAMESH BHARATI 2405009WL005122 RAMESH BHARATI 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984295 MR RAMESH BHARATI STATE BANK OF INDIA(508548)
161 SIMULIA OR-05-009-017-004/2656715
(SABANGA) 		2405009000NRG24070620230097219 07/06/2023 KUNILATA SAHU 2405009WL005122 KUNILATA SAHU 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984183 MRS KUNILATA SAHU STATE BANK OF INDIA(508548)
162 SIMULIA OR-05-009-017-004/2657
(SABANGA) 		2405009000NRG24070620230097220 07/06/2023 SANJUKTA JENA 2405009WL005122 SANJUKTA JENA 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984164 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
163 SIMULIA OR-05-009-017-004/414
(SABANGA) 		2405009000NRG24070620230097221 07/06/2023 ANNAPURNA PAL 2405009WL005122 ANNAPURNA PAL 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984229 MRS ANNAPURNA PAL STATE BANK OF INDIA(508548)
164 SIMULIA OR-05-009-017-004/415
(SABANGA) 		2405009000NRG24070620230097222 07/06/2023 SUBHADRA BARIK 2405009WL005122 SUBHADRA BARIK 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984166 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
165 SIMULIA OR-05-009-017-005/102
(SABANGA) 		2405009000NRG24010620230081772 07/06/2023 MADHUSUDAN DAS 2405009WL004377 MADHUSUDAN DAS 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984198 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
166 SIMULIA OR-05-009-017-005/106
(SABANGA) 		2405009000NRG24010620230081773 07/06/2023 AKSHAYA KUMAR DAS 2405009WL004377 AKSHAYA KUMAR DAS 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984143 AKSHAYA KUMAR DAS FEDERAL BANK(607165)
167 SIMULIA OR-05-009-017-005/107
(SABANGA) 		2405009000NRG24010620230081774 07/06/2023 MADHUSMITA MOHANTY 2405009WL004377 MADHUSMITA MOHANTY 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984181 MRS MADHUSMITA MOHANTY STATE BANK OF INDIA(508548)
168 SIMULIA OR-05-009-017-006/2625696
(SABANGA) 		2405009000NRG24050620230092365 07/06/2023 KUNTALA NAYAK 2405009WL004912 KUNTALA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984221 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
169 SIMULIA OR-05-009-017-006/2625712
(SABANGA) 		2405009000NRG24050620230092366 07/06/2023 GAJENDRA NAYAK 2405009WL004912 GAJENDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984293 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
170 SIMULIA OR-05-009-017-007/778
(SABANGA) 		2405009000NRG24070620230097224 07/06/2023 GITANJALI PADHI 2405009WL005122 GITANJALI PADHI 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984214 MRS GITANJALI PADHI STATE BANK OF INDIA(508548)
171 SIMULIA OR-05-009-017-007/782
(SABANGA) 		2405009000NRG24070620230097225 07/06/2023 SHANKARSAN BEHERA 2405009WL005122 SHANKARSAN BEHERA 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984213 SHANKARSAN BEHERA STATE BANK OF INDIA(508548)
172 SIMULIA OR-05-009-017-007/786
(SABANGA) 		2405009000NRG24070620230097226 07/06/2023 RATNAKAR DAS 2405009WL005122 RATNAKAR DAS 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984296 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
173 SIMULIA OR-05-009-017-007/792
(SABANGA) 		2405009000NRG24070620230097227 07/06/2023 DAMODAR BEHERA 2405009WL005122 DAMODAR BEHERA 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984234 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
174 SIMULIA OR-05-009-017-007/804
(SABANGA) 		2405009000NRG24070620230097228 07/06/2023 NIBEDITA BEHERA 2405009WL005122 NIBEDITA BEHERA 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984211 MISS NIBEDITA BEHERA STATE BANK OF INDIA(508548)
175 SIMULIA OR-05-009-017-007/807
(SABANGA) 		2405009000NRG24070620230097229 07/06/2023 ANJALI BEHERA 2405009WL005122 ANJALI BEHERA 00415 SBIN0002125 1422 1422 Processed 12/06/2023 2463984202 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
176 SIMULIA OR-05-009-017-008/26600
(SABANGA) 		2405009000NRG24050620230092370 07/06/2023 ABHIRAM SAHOO 2405009WL004912 ABHIRAM SAHOO 00415 SBIN0002125 1659 1659 Processed 12/06/2023 2463984355 MR AVIRAM SAHOO STATE BANK OF INDIA(508548)
SubTotal 187467 187467
177 SIMULIA OR-05-009-017-001/268227
(SABANGA) 		2405009000NRG24050620230092363 07/06/2023 Prasanta Upadhyaya 2405009WL004912 Prasanta Upadhyaya 00415 SBIN0007980 1659 1659 Processed 12/06/2023 2463984192 PRASANTA UPADHYAYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
178 SIMULIA OR-05-009-007-001/24781
(CHALUNIGAON) 		2405009000NRG24060620230094026 07/06/2023 Ratikanta Sahoo 2405009WL004988 Ratikanta Sahoo 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984249 RATIKANTASAHU S INDIAN OVERSEAS BANK(508541)
179 SIMULIA OR-05-009-007-001/9675
(CHALUNIGAON) 		2405009000NRG24060620230094029 07/06/2023 Bharati Das 2405009WL004988 Bharati Das 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984247 Bharati Das ODISHA GRAMYA BANK(607060)
180 SIMULIA OR-05-009-007-001/9802
(CHALUNIGAON) 		2405009000NRG24060620230094038 07/06/2023 Malati Behera 2405009WL004988 Malati Behera 00415 SBIN0009826 1422 1422 Rejected 12/06/2023 2463984208 Aadhaar Number not Mapped to Account Number
181 SIMULIA OR-05-009-007-001/9869
(CHALUNIGAON) 		2405009000NRG24060620230094046 07/06/2023 Sulachana Behera 2405009WL004988 Sulachana Behera 00415 SBIN0009826 1422 1422 Processed 12/06/2023 2463984203 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
182 SIMULIA OR-05-009-007-002/24785
(CHALUNIGAON) 		2405009000NRG24060620230094005 07/06/2023 Sarbeswar sahu 2405009WL004987 Sarbeswar sahu 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984252 SARBESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIMULIA OR-05-009-007-002/24787
(CHALUNIGAON) 		2405009000NRG24060620230094008 07/06/2023 Sasmita Sahoo 2405009WL004987 Sasmita Sahoo 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984227 Sasmita Sahoo ODISHA GRAMYA BANK(607060)
184 SIMULIA OR-05-009-007-003/24824
(CHALUNIGAON) 		2405009000NRG24060620230094017 07/06/2023 Bilasini Lenka 2405009WL004987 Bilasini Lenka 00415 SBIN0009826 1422 1422 Processed 12/06/2023 2463984209 MRS BILASINI LENKA STATE BANK OF INDIA(508548)
185 SIMULIA OR-05-009-007-005/10140
(CHALUNIGAON) 		2405009000NRG24060620230094019 07/06/2023 namita nayak 2405009WL004987 namita nayak 00415 SBIN0009826 1422 1422 Processed 12/06/2023 2463984141 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
186 SIMULIA OR-05-009-007-005/24807
(CHALUNIGAON) 		2405009000NRG24060620230094021 07/06/2023 Prafulla Patra 2405009WL004987 Prafulla Patra 00415 SBIN0009826 1422 1422 Processed 12/06/2023 2463984165 MR PRAFULLA PATRA STATE BANK OF INDIA(508548)
187 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24060620230093966 07/06/2023 TILOTTAMA PANDA 2405009WL004986 TILOTTAMA PANDA 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984124 MRS TILOTTAMA PANDA STATE BANK OF INDIA(508548)
188 SIMULIA OR-05-009-008-005/22174
(KHIRKONA) 		2405009000NRG24060620230093969 07/06/2023 APARTTI 2405009WL004986 APARTTI 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984185 APARTTI BARIK STATE BANK OF INDIA(508548)
189 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24060620230093971 07/06/2023 NABA 2405009WL004986 NABA 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984108 NABA ODISHA GRAMYA BANK(607060)
190 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24060620230093970 07/06/2023 SASMITA BARIK 2405009WL004986 SASMITA BARIK 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984129 SASMITA BARIK ODISHA GRAMYA BANK(607060)
191 SIMULIA OR-05-009-008-005/25443
(KHIRKONA) 		2405009000NRG24060620230093972 07/06/2023 AMAR BARIK 2405009WL004986 AMAR BARIK 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984170 AMAR BARIK ODISHA GRAMYA BANK(607060)
192 SIMULIA OR-05-009-008-005/25447
(KHIRKONA) 		2405009000NRG24060620230093975 07/06/2023 RAMAKANTA BARIK 2405009WL004986 RAMAKANTA BARIK 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984155 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
193 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24060620230093976 07/06/2023 CHANDRASEKHAR 2405009WL004986 CHANDRASEKHAR 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984130 MR CHANDRA SEKHAR BARIK STATE BANK OF INDIA(508548)
194 SIMULIA OR-05-009-008-005/25452
(KHIRKONA) 		2405009000NRG24060620230093982 07/06/2023 SUMITRA 2405009WL004986 SUMITRA 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984147 SUMITRA ODISHA GRAMYA BANK(607060)
195 SIMULIA OR-05-009-008-005/25454
(KHIRKONA) 		2405009000NRG24060620230093984 07/06/2023 SASMITA 2405009WL004986 SASMITA 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984119 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
196 SIMULIA OR-05-009-008-005/25455
(KHIRKONA) 		2405009000NRG24060620230093985 07/06/2023 KHIROD 2405009WL004986 KHIROD 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984336 MR KHIROD BARIK STATE BANK OF INDIA(508548)
197 SIMULIA OR-05-009-008-005/25458
(KHIRKONA) 		2405009000NRG24060620230093989 07/06/2023 BANAMALI BARIK 2405009WL004986 BANAMALI BARIK 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984215 BANAMALI BARIK STATE BANK OF INDIA(508548)
198 SIMULIA OR-05-009-008-005/25475
(KHIRKONA) 		2405009000NRG24060620230093997 07/06/2023 PRAHALLAD BARIK 2405009WL004986 PRAHALLAD BARIK 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984219 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
199 SIMULIA OR-05-009-008-005/25478
(KHIRKONA) 		2405009000NRG24060620230093999 07/06/2023 CHANDRA KANTA BARIK 2405009WL004986 CHANDRA KANTA BARIK 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984153 CHANDRAKANTA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
200 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24060620230094000 07/06/2023 BASANTI 2405009WL004986 BASANTI 00415 SBIN0009826 1659 1659 Processed 12/06/2023 2463984122 BASANTI ODISHA GRAMYA BANK(607060)
SubTotal 36972 36972
201 SIMULIA OR-05-009-001-002/26935
(MAITAPUR) 		2405009000NRG24060620230094080 07/06/2023 Anirudha Gochhayat 2405009WL004990 Anirudha Gochhayat 00462 UCBA0001164 474 474 Processed 12/06/2023 2463984306 ANIRUDHHA GOCHHAYAT UCO BANK(607066)
202 SIMULIA OR-05-009-001-002/269615
(MAITAPUR) 		2405009000NRG24070620230097199 07/06/2023 Manoj Kumar sethi 2405009WL005121 Manoj Kumar sethi 00462 UCBA0001164 474 474 Processed 12/06/2023 2463984305 MANOJ KUMAR SETHI UCO BANK(607066)
SubTotal 948 948
203 SIMULIA OR-05-009-017-005/265620
(SABANGA) 		2405009000NRG24010620230081775 07/06/2023 Banamali Samal 2405009WL004377 Banamali Samal 00462 UCBA0001248 1659 1659 Processed 12/06/2023 2463984307 BANAMALI SAMAL UNION BANK OF INDIA(508500)
204 SIMULIA OR-05-009-017-007/432
(SABANGA) 		2405009000NRG24070620230097223 07/06/2023 SANJUKTA MOHAPATRA 2405009WL005122 SANJUKTA MOHAPATRA 00462 UCBA0001248 1422 1422 Processed 12/06/2023 2463984334 SANJUKTA MOHAPATRA UCO BANK(607066)
SubTotal 3081 3081
205 SIMULIA OR-05-009-013-001/2004
(ABJUNA) 		2405009000NRG24060620230094425 07/06/2023 Sukantilata Bal 2405009WL005004 Sukantilata Bal 00468 UBIN0538591 1659 1659 Processed 12/06/2023 2463984223 MRS SUKANTILATA BAL STATE BANK OF INDIA(508548)
206 SIMULIA OR-05-009-013-001/2013
(ABJUNA) 		2405009000NRG24060620230094429 07/06/2023 Ms MANINI DHAL 2405009WL005004 Ms MANINI DHAL 00468 UBIN0538591 1659 1659 Processed 12/06/2023 2463984225 MANINI DHAL UNION BANK OF INDIA(508500)
207 SIMULIA OR-05-009-013-001/266577
(ABJUNA) 		2405009000NRG24060620230094436 07/06/2023 Surendra pal 2405009WL005004 Surendra pal 00468 UBIN0538591 1659 1659 Processed 12/06/2023 2463984224 Surendra Pal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
208 SIMULIA OR-05-009-016-001/20939
(ANDARAI) 		2405009000NRG24060620230094586 07/06/2023 MR ABHAYA RANJAN SAHOO 2405009WL005012 MR ABHAYA RANJAN SAHOO 00468 UBIN0821349 237 237 Processed 12/06/2023 2463984344 ABHAYA RANJAN SAHOO UNION BANK OF INDIA(508500)
209 SIMULIA OR-05-009-016-001/26109
(ANDARAI) 		2405009000NRG24060620230094587 07/06/2023 DINESH DAS 2405009WL005012 DINESH DAS 00468 UBIN0821349 237 237 Processed 12/06/2023 2463984342 DINESH KUMAR DAS UNION BANK OF INDIA(508500)
210 SIMULIA OR-05-009-016-001/27010
(ANDARAI) 		2405009000NRG24060620230094588 07/06/2023 BHASKAR SWAIN 2405009WL005012 BHASKAR SWAIN 00468 UBIN0821349 237 237 Processed 12/06/2023 2463984343 BHASKAR SWAIN UNION BANK OF INDIA(508500)
211 SIMULIA OR-05-009-016-001/7873565110
(ANDARAI) 		2405009000NRG24060620230094590 07/06/2023 MR HAREKRUSHNA JENA 2405009WL005012 MR HAREKRUSHNA JENA 00468 UBIN0821349 237 237 Processed 12/06/2023 2463984341 HAREKRUSHNA JENA UNION BANK OF INDIA(508500)
212 SIMULIA OR-05-009-016-001/7873565110
(ANDARAI) 		2405009000NRG24060620230094589 07/06/2023 sabitri jena 2405009WL005012 sabitri jena 00468 UBIN0821349 237 237 Processed 12/06/2023 2463984345 sabitri jena ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
213 SIMULIA OR-05-009-007-001/24616
(CHALUNIGAON) 		2405009000NRG24060620230094022 07/06/2023 RAMA BEHERA 2405009WL004988 RAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984270 RAMA BEHERA ODISHA GRAMYA BANK(607060)
214 SIMULIA OR-05-009-007-001/24749
(CHALUNIGAON) 		2405009000NRG24060620230094023 07/06/2023 Surati Lenka 2405009WL004988 Surati Lenka 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984283 Surati Lenka ODISHA GRAMYA BANK(607060)
215 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG24060620230094024 07/06/2023 Abhimanyu Sahu 2405009WL004988 Abhimanyu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984278 Abhimanyu Sahu ODISHA GRAMYA BANK(607060)
216 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG24060620230094025 07/06/2023 Sabita Sahu 2405009WL004988 Sabita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984311 Sabita Sahu ODISHA GRAMYA BANK(607060)
217 SIMULIA OR-05-009-007-001/24781
(CHALUNIGAON) 		2405009000NRG24060620230094027 07/06/2023 Mamarani 2405009WL004988 Mamarani 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984284 MRS MAMARANI SAHU STATE BANK OF INDIA(508548)
218 SIMULIA OR-05-009-007-001/9675
(CHALUNIGAON) 		2405009000NRG24060620230094028 07/06/2023 SITAKANTA DAS 2405009WL004988 SITAKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984276 SITAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG24060620230094031 07/06/2023 jayanti 2405009WL004988 jayanti 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984288 jayanti ODISHA GRAMYA BANK(607060)
220 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG24060620230094030 07/06/2023 UDHABA 2405009WL004988 UDHABA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984373 UDHABA ODISHA GRAMYA BANK(607060)
221 SIMULIA OR-05-009-007-001/9759
(CHALUNIGAON) 		2405009000NRG24060620230094033 07/06/2023 malli rana 2405009WL004988 malli rana 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984279 malli rana ODISHA GRAMYA BANK(607060)
222 SIMULIA OR-05-009-007-001/9759
(CHALUNIGAON) 		2405009000NRG24060620230094032 07/06/2023 NARAYAN RANA 2405009WL004988 NARAYAN RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984275 NARAYANA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIMULIA OR-05-009-007-001/9760
(CHALUNIGAON) 		2405009000NRG24060620230094034 07/06/2023 KAILASH CHANDRA SAHOO 2405009WL004988 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984282 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
224 SIMULIA OR-05-009-007-001/9761
(CHALUNIGAON) 		2405009000NRG24060620230094035 07/06/2023 BALARAM 2405009WL004988 BALARAM 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984274 MR RAMESHA CHANDRA RANA STATE BANK OF INDIA(508548)
225 SIMULIA OR-05-009-007-001/9779
(CHALUNIGAON) 		2405009000NRG24060620230094036 07/06/2023 RATNAKARA BEHERA 2405009WL004988 RATNAKARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984319 RATNAKARA BEHERA ODISHA GRAMYA BANK(607060)
226 SIMULIA OR-05-009-007-001/9802
(CHALUNIGAON) 		2405009000NRG24060620230094037 07/06/2023 Banamali Behera 2405009WL004988 Banamali Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984262 Banamali Behera ODISHA GRAMYA BANK(607060)
227 SIMULIA OR-05-009-007-001/9806
(CHALUNIGAON) 		2405009000NRG24060620230094039 07/06/2023 Kailash Sahoo 2405009WL004988 Kailash Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984268 SAHU CHANCHALA STATE BANK OF INDIA(508548)
228 SIMULIA OR-05-009-007-001/9840
(CHALUNIGAON) 		2405009000NRG24060620230094041 07/06/2023 KABITA DAS 2405009WL004988 KABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984289 KABITA DAS ODISHA GRAMYA BANK(607060)
229 SIMULIA OR-05-009-007-001/9840
(CHALUNIGAON) 		2405009000NRG24060620230094040 07/06/2023 SUKANTI 2405009WL004988 SUKANTI 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984308 SUKANTI ODISHA GRAMYA BANK(607060)
230 SIMULIA OR-05-009-007-001/9841
(CHALUNIGAON) 		2405009000NRG24060620230094042 07/06/2023 ABANTI 2405009WL004988 ABANTI 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984281 ABANTI ODISHA GRAMYA BANK(607060)
231 SIMULIA OR-05-009-007-001/9866
(CHALUNIGAON) 		2405009000NRG24060620230094044 07/06/2023 Manga Rana 2405009WL004988 Manga Rana 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984265 Manga Rana ODISHA GRAMYA BANK(607060)
232 SIMULIA OR-05-009-007-001/9866
(CHALUNIGAON) 		2405009000NRG24060620230094043 07/06/2023 Paka 2405009WL004988 Paka 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984280 Paka ODISHA GRAMYA BANK(607060)
233 SIMULIA OR-05-009-007-001/9869
(CHALUNIGAON) 		2405009000NRG24060620230094045 07/06/2023 Sarata Behera 2405009WL004988 Sarata Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984271 Sarata Behera ODISHA GRAMYA BANK(607060)
234 SIMULIA OR-05-009-007-001/9951
(CHALUNIGAON) 		2405009000NRG24060620230094003 07/06/2023 Laxman Lenka 2405009WL004987 Laxman Lenka 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984263 LAXMAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIMULIA OR-05-009-007-001/9951
(CHALUNIGAON) 		2405009000NRG24060620230094002 07/06/2023 URMILA 2405009WL004987 URMILA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984371 URMILA ODISHA GRAMYA BANK(607060)
236 SIMULIA OR-05-009-007-002/24723
(CHALUNIGAON) 		2405009000NRG24060620230094047 07/06/2023 ahalya panda 2405009WL004988 ahalya panda 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984231 ahalya panda ODISHA GRAMYA BANK(607060)
237 SIMULIA OR-05-009-007-002/24755
(CHALUNIGAON) 		2405009000NRG24060620230094004 07/06/2023 Basanti Shoo 2405009WL004987 Basanti Shoo 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984277 Basanti Shoo ODISHA GRAMYA BANK(607060)
238 SIMULIA OR-05-009-007-002/24802
(CHALUNIGAON) 		2405009000NRG24060620230094009 07/06/2023 Ratikanta Mohanty 2405009WL004987 Ratikanta Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984316 RATIKANTA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIMULIA OR-05-009-007-002/9485
(CHALUNIGAON) 		2405009000NRG24060620230094010 07/06/2023 Bharat sahu 2405009WL004987 Bharat sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984267 MR BHARAT SAHU STATE BANK OF INDIA(508548)
240 SIMULIA OR-05-009-007-002/9485
(CHALUNIGAON) 		2405009000NRG24060620230094011 07/06/2023 SARASWATI SAHU 2405009WL004987 SARASWATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984372 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
241 SIMULIA OR-05-009-007-002/9487
(CHALUNIGAON) 		2405009000NRG24060620230094012 07/06/2023 Gobinda sahu 2405009WL004987 Gobinda sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984264 Gobinda sahu ODISHA GRAMYA BANK(607060)
242 SIMULIA OR-05-009-007-002/9489
(CHALUNIGAON) 		2405009000NRG24060620230094013 07/06/2023 kesaba sahu 2405009WL004987 kesaba sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984266 kesaba sahu ODISHA GRAMYA BANK(607060)
243 SIMULIA OR-05-009-007-002/9495
(CHALUNIGAON) 		2405009000NRG24060620230094014 07/06/2023 Dhaneswar Sahu 2405009WL004987 Dhaneswar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984374 Dhaneswar Sahu ODISHA GRAMYA BANK(607060)
244 SIMULIA OR-05-009-007-002/9497
(CHALUNIGAON) 		2405009000NRG24060620230094015 07/06/2023 Gangadhar mohanty 2405009WL004987 Gangadhar mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984269 Gangadhar mohanty ODISHA GRAMYA BANK(607060)
245 SIMULIA OR-05-009-007-003/24658
(CHALUNIGAON) 		2405009000NRG24060620230094016 07/06/2023 ANNAPURNA NAYAK 2405009WL004987 ANNAPURNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984272 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
246 SIMULIA OR-05-009-007-005/10140
(CHALUNIGAON) 		2405009000NRG24060620230094018 07/06/2023 ANARDHAN NAYAK 2405009WL004987 ANARDHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463984310 JANARDHAN NAYAK KARNATAKA BANK LTD(607270)
247 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24060620230093963 07/06/2023 TILLOTTAMA 2405009WL004986 TILLOTTAMA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984312 TILLOTTAMA ODISHA GRAMYA BANK(607060)
248 SIMULIA OR-05-009-008-002/25791
(KHIRKONA) 		2405009000NRG24060620230093964 07/06/2023 LALATENDU 2405009WL004986 LALATENDU 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984286 LALATENDU ODISHA GRAMYA BANK(607060)
249 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24060620230093965 07/06/2023 LAXMAN PANDA 2405009WL004986 LAXMAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984273 MS LAXMAN KUMAR PANDA STATE BANK OF INDIA(508548)
250 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24060620230093974 07/06/2023 HEMAPRABHA 2405009WL004986 HEMAPRABHA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984315 HEMAPRABHA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24060620230093973 07/06/2023 NABAKISHORE BARIK 2405009WL004986 NABAKISHORE BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984313 NABAKISHORE BARIK ODISHA GRAMYA BANK(607060)
252 SIMULIA OR-05-009-008-005/25453
(KHIRKONA) 		2405009000NRG24060620230093983 07/06/2023 RINARANI 2405009WL004986 RINARANI 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984285 MRS RINARANI BARIK STATE BANK OF INDIA(508548)
253 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24060620230093986 07/06/2023 SARASWATI 2405009WL004986 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984314 SARASWATI ODISHA GRAMYA BANK(607060)
254 SIMULIA OR-05-009-008-005/25457
(KHIRKONA) 		2405009000NRG24060620230093988 07/06/2023 SANJAY KU.BARIK 2405009WL004986 SANJAY KU.BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984309 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24060620230093992 07/06/2023 PURNIMA 2405009WL004986 PURNIMA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984321 PURNIMA ODISHA GRAMYA BANK(607060)
256 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24060620230093991 07/06/2023 RADHAKANTA BARIK 2405009WL004986 RADHAKANTA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984317 RADHAKANTA BARIK ODISHA GRAMYA BANK(607060)
257 SIMULIA OR-05-009-008-005/25466
(KHIRKONA) 		2405009000NRG24060620230093993 07/06/2023 SARASWATI 2405009WL004986 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984320 SARASWATI ODISHA GRAMYA BANK(607060)
258 SIMULIA OR-05-009-008-005/25473
(KHIRKONA) 		2405009000NRG24060620230093995 07/06/2023 KABITA BARIK 2405009WL004986 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984287 KABITA BARIK ODISHA GRAMYA BANK(607060)
259 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG24060620230093996 07/06/2023 NAMITA BARIK 2405009WL004986 NAMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984323 NAMITA BARIK ODISHA GRAMYA BANK(607060)
260 SIMULIA OR-05-009-008-005/25476
(KHIRKONA) 		2405009000NRG24060620230093998 07/06/2023 KABITA BARIK 2405009WL004986 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984318 MRS KABITA BARIK STATE BANK OF INDIA(508548)
261 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24060620230094001 07/06/2023 BHABAGRAHI 2405009WL004986 BHABAGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984322 BHABAGRAHI BARIK UCO BANK(607066)
262 SIMULIA OR-05-009-011-002/26250
(KANCHPADA) 		2405009000NRG24050620230092353 07/06/2023 Basanti Lata Ghadia 2405009WL004911 Basanti Lata Ghadia 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2463984233 Basanti Lata Ghadia ODISHA GRAMYA BANK(607060)
263 SIMULIA OR-05-009-011-003/16882
(KANCHPADA) 		2405009000NRG24050620230092356 07/06/2023 RAMESH CHANDRA SAHOO 2405009WL004911 RAMESH CHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2463984257 RAMESH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
264 SIMULIA OR-05-009-011-003/25755
(KANCHPADA) 		2405009000NRG24050620230092357 07/06/2023 KHAGESWAR JENA 2405009WL004911 KHAGESWAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2463984258 KHAGESWAR JENA ODISHA GRAMYA BANK(607060)
265 SIMULIA OR-05-009-011-003/36483
(KANCHPADA) 		2405009000NRG24050620230092361 07/06/2023 PRASANTA KUMAR DAS 2405009WL004911 PRASANTA KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2463984260 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
266 SIMULIA OR-05-009-011-003/36484
(KANCHPADA) 		2405009000NRG24050620230092362 07/06/2023 SANJAY DAS 2405009WL004911 SANJAY DAS 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2463984259 SANJAY DAS ODISHA GRAMYA BANK(607060)
267 SIMULIA OR-05-009-013-002/24898
(ABJUNA) 		2405009000NRG24060620230094449 07/06/2023 Laxmi Priya panda 2405009WL005004 Laxmi Priya panda 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984261 Laxmi Priya panda ODISHA GRAMYA BANK(607060)
268 SIMULIA OR-05-009-013-002/24898
(ABJUNA) 		2405009000NRG24060620230094448 07/06/2023 Madhumita Panda 2405009WL005004 Madhumita Panda 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2463984232 Madhumita Panda ODISHA GRAMYA BANK(607060)
SubTotal 85794 85794
Total 367587 367587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_070623APB_FTO_205369 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
2 SIMULIA OR2405009_070623APB_FTO_205369 Canara Bank CNRB0004426 MARKONA 32706
3 SIMULIA OR2405009_070623APB_FTO_205369 Canara Bank CNRB0006261 BARANDUA 1659
4 SIMULIA OR2405009_070623APB_FTO_205369 State Bank of India SBIN0002014 BASUDEVPUR 9480
5 SIMULIA OR2405009_070623APB_FTO_205369 State Bank of India SBIN0002125 ABJUNA 1659
6 SIMULIA OR2405009_070623APB_FTO_205369 State Bank of India SBIN0002125 SIMULIA ADB 185808
7 SIMULIA OR2405009_070623APB_FTO_205369 State Bank of India SBIN0007980 SORO 1659
8 SIMULIA OR2405009_070623APB_FTO_205369 State Bank of India SBIN0009826 JAMJHADI 36972
9 SIMULIA OR2405009_070623APB_FTO_205369 UCO Bank UCBA0001164 RANITAL 948
10 SIMULIA OR2405009_070623APB_FTO_205369 UCO Bank UCBA0001248 ADA 3081
11 SIMULIA OR2405009_070623APB_FTO_205369 Union Bank of India UBIN0538591 BHADRAK 4977
12 SIMULIA OR2405009_070623APB_FTO_205369 Union Bank of India UBIN0821349 SAHADA 1185
13 SIMULIA OR2405009_070623APB_FTO_205369 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422
14 SIMULIA OR2405009_070623APB_FTO_205369 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 75129
15 SIMULIA OR2405009_070623APB_FTO_205369 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 9243

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