|
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-05-009-013-001/27456
(ABJUNA)
|
2405009000NRG24250920230259216
|
25/09/2023
|
Narendra BAL
|
2405009WL023106
|
Narendra BAL
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360840
|
|
NARENDRA BAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-013-002/26125
(ABJUNA)
|
2405009000NRG24250920230259576
|
25/09/2023
|
Rati kanta Bal
|
2405009WL023175
|
Rati kanta Bal
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360816
|
|
Rati kanta Bal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-013-001/2003
(ABJUNA)
|
2405009000NRG24250920230259560
|
25/09/2023
|
Bhaskar Bal
|
2405009WL023175
|
Bhaskar Bal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360788
|
|
MR BHASKAR BAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-013-001/2003
(ABJUNA)
|
2405009000NRG24250920230259561
|
25/09/2023
|
Satyabhama Bal
|
2405009WL023175
|
Satyabhama Bal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360787
|
|
SATYABHAMA BAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-013-001/2009
(ABJUNA)
|
2405009000NRG24250920230259289
|
25/09/2023
|
Panchu Behera
|
2405009WL023123
|
Panchu Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360802
|
|
Panchu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-013-001/2009
(ABJUNA)
|
2405009000NRG24250920230259288
|
25/09/2023
|
Sudam Behera
|
2405009WL023123
|
Sudam Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360801
|
|
Sudam Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIMULIA
|
OR-05-009-013-001/25266761
(ABJUNA)
|
2405009000NRG24250920230259564
|
25/09/2023
|
Sudarsan ojha
|
2405009WL023175
|
Sudarsan ojha
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360784
|
|
MR SUDARSHAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-013-001/25266783
(ABJUNA)
|
2405009000NRG24250920230259566
|
25/09/2023
|
Subhadra ojha
|
2405009WL023175
|
Subhadra ojha
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360795
|
|
MRS SHUBHADRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-013-001/266732
(ABJUNA)
|
2405009000NRG24250920230259568
|
25/09/2023
|
Hemalata Sahoo
|
2405009WL023175
|
Hemalata Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360762
|
|
Hemalata Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIMULIA
|
OR-05-009-013-001/266732
(ABJUNA)
|
2405009000NRG24250920230259569
|
25/09/2023
|
Jagabandhu Sahu
|
2405009WL023175
|
Jagabandhu Sahu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360786
|
|
MR JAGABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-013-001/27396
(ABJUNA)
|
2405009000NRG24250920230259570
|
25/09/2023
|
ChittaRanjan Sahoo
|
2405009WL023175
|
ChittaRanjan Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360758
|
|
CHITTARANJAN SAHOO
|
HDFC BANK LTD(607152)
|
|
12
|
SIMULIA
|
OR-05-009-013-001/27426
(ABJUNA)
|
2405009000NRG24250920230259195
|
25/09/2023
|
Bharati Mishra
|
2405009WL023104
|
Bharati Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360846
|
|
MRS BHARATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-013-001/27431
(ABJUNA)
|
2405009000NRG24250920230259525
|
25/09/2023
|
Laxmidhar Bhoi
|
2405009WL023169
|
Laxmidhar Bhoi
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360796
|
|
LAXMIDHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIMULIA
|
OR-05-009-013-001/27456
(ABJUNA)
|
2405009000NRG24250920230259215
|
25/09/2023
|
Minati Bal
|
2405009WL023106
|
Minati Bal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360783
|
|
MRS MINATI BALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24250920230259182
|
25/09/2023
|
JAYANTA Kumar Patra
|
2405009WL023102
|
JAYANTA Kumar Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360774
|
|
JAYANTA KUMAR PATRA
|
CANARA BANK(508532)
|
|
16
|
SIMULIA
|
OR-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24250920230259184
|
25/09/2023
|
Rasmita Patra
|
2405009WL023102
|
Rasmita Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360781
|
|
Rasmita Patra
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-013-002/17954
(ABJUNA)
|
2405009000NRG24250920230259286
|
25/09/2023
|
BIJAY KUMAR Mishra
|
2405009WL023122
|
BIJAY KUMAR Mishra
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360763
|
|
BIJAY MISHRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIMULIA
|
OR-05-009-013-002/17954
(ABJUNA)
|
2405009000NRG24250920230259287
|
25/09/2023
|
Malati Mishra
|
2405009WL023122
|
Malati Mishra
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360849
|
|
Malati Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-013-002/17975
(ABJUNA)
|
2405009000NRG24250920230259205
|
25/09/2023
|
SANJAYA MISHRA
|
2405009WL023105
|
SANJAYA MISHRA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360847
|
|
MR SANJAY MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-013-002/18005
(ABJUNA)
|
2405009000NRG24250920230259574
|
25/09/2023
|
Abantilata Bal
|
2405009WL023175
|
Abantilata Bal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360770
|
|
MRS ABANTI LATA BAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-013-002/18097
(ABJUNA)
|
2405009000NRG24250920230259276
|
25/09/2023
|
RAMAKANTA SIAL
|
2405009WL023119
|
RAMAKANTA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360765
|
|
RAMAKANTA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIMULIA
|
OR-05-009-013-002/25366839
(ABJUNA)
|
2405009000NRG24250920230259278
|
25/09/2023
|
Chandra kanti Sial
|
2405009WL023119
|
Chandra kanti Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360848
|
|
Chandra kanti Sial
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-013-002/25366839
(ABJUNA)
|
2405009000NRG24250920230259277
|
25/09/2023
|
Kamalakanta Sial
|
2405009WL023119
|
Kamalakanta Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360794
|
|
MR KAMALAKANTA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-013-002/253668456
(ABJUNA)
|
2405009000NRG24180920230245074
|
25/09/2023
|
Rashmilata Nayak
|
2405009WL019583
|
Rashmilata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360771
|
|
MRS RASMILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-013-002/26125
(ABJUNA)
|
2405009000NRG24250920230259577
|
25/09/2023
|
Sabita Bal
|
2405009WL023175
|
Sabita Bal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360845
|
|
MRS SABITA BAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-013-002/266677
(ABJUNA)
|
2405009000NRG24180920230245081
|
25/09/2023
|
Kamala Patra
|
2405009WL019586
|
Kamala Patra
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360790
|
|
KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-013-002/266677
(ABJUNA)
|
2405009000NRG24180920230245080
|
25/09/2023
|
Rajendra Patra
|
2405009WL019586
|
Rajendra Patra
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360793
|
|
MR RAJENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-013-002/266677
(ABJUNA)
|
2405009000NRG24180920230245082
|
25/09/2023
|
Rekha Patra
|
2405009WL019586
|
Rekha Patra
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360773
|
|
MRS REKHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-013-002/27443
(ABJUNA)
|
2405009000NRG24250920230259579
|
25/09/2023
|
Mamata Sahoo
|
2405009WL023175
|
Mamata Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360769
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-013-002/27443
(ABJUNA)
|
2405009000NRG24250920230259578
|
25/09/2023
|
Sahadeva Sahoo
|
2405009WL023175
|
Sahadeva Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360760
|
|
MR SAHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-013-002/27450
(ABJUNA)
|
2405009000NRG24250920230259580
|
25/09/2023
|
Bikash Kumar Bal
|
2405009WL023175
|
Bikash Kumar Bal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360772
|
|
MR BIKASH BAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-013-005/16014
(ABJUNA)
|
2405009000NRG24250920230259206
|
25/09/2023
|
Mamata Sethi
|
2405009WL023105
|
Mamata Sethi
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360764
|
|
MRS MAMATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-013-005/16025
(ABJUNA)
|
2405009000NRG24250920230259218
|
25/09/2023
|
Golap Barik
|
2405009WL023106
|
Golap Barik
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360789
|
|
GOLAP BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-013-005/16025
(ABJUNA)
|
2405009000NRG24250920230259217
|
25/09/2023
|
Mr Bhagaban Barik
|
2405009WL023106
|
Mr Bhagaban Barik
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360761
|
|
BHAGABAN BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIMULIA
|
OR-05-009-013-005/25266772
(ABJUNA)
|
2405009000NRG24250920230259189
|
25/09/2023
|
Kabita Das
|
2405009WL023102
|
Kabita Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360768
|
|
KABITA DAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIMULIA
|
OR-05-009-013-005/25266772
(ABJUNA)
|
2405009000NRG24250920230259188
|
25/09/2023
|
Padmavati Das
|
2405009WL023102
|
Padmavati Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360785
|
|
PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-013-005/25266772
(ABJUNA)
|
2405009000NRG24250920230259187
|
25/09/2023
|
Santosh Das
|
2405009WL023102
|
Santosh Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360766
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-013-005/25385
(ABJUNA)
|
2405009000NRG24180920230245124
|
25/09/2023
|
Kusha
|
2405009WL019595
|
Kusha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360777
|
|
MR KUSH SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-013-005/25385
(ABJUNA)
|
2405009000NRG24180920230245126
|
25/09/2023
|
Sailabala Sethi
|
2405009WL019595
|
Sailabala Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360792
|
|
MS SAILABALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-013-005/27407
(ABJUNA)
|
2405009000NRG24250920230259211
|
25/09/2023
|
Harish Chandra Behera
|
2405009WL023105
|
Harish Chandra Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360759
|
|
MR HARISCHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-013-005/27407
(ABJUNA)
|
2405009000NRG24250920230259212
|
25/09/2023
|
PADMABATI Behera
|
2405009WL023105
|
PADMABATI Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360782
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-013-005/28153
(ABJUNA)
|
2405009000NRG24250920230259220
|
25/09/2023
|
Ranjita Barik
|
2405009WL023106
|
Ranjita Barik
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360829
|
|
MR RANJIT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-013-005/28153
(ABJUNA)
|
2405009000NRG24180920230245077
|
25/09/2023
|
Ranjita Barik
|
2405009WL019584
|
Ranjita Barik
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360828
|
|
MR RANJIT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-013-005/28156
(ABJUNA)
|
2405009000NRG24250920230259285
|
25/09/2023
|
MANINI BARIK
|
2405009WL023121
|
MANINI BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360767
|
|
MRS MANINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-013-009/266670
(ABJUNA)
|
2405009000NRG24250920230259201
|
25/09/2023
|
BASANTA KUMAR NAYAK
|
2405009WL023104
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360823
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-013-009/27408
(ABJUNA)
|
2405009000NRG24250920230259191
|
25/09/2023
|
Sankarsan Sial
|
2405009WL023102
|
Sankarsan Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360779
|
|
Sankarsan Sial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
47
|
SIMULIA
|
OR-05-009-013-002/18005
(ABJUNA)
|
2405009000NRG24250920230259573
|
25/09/2023
|
Bhaktananda Bal
|
2405009WL023175
|
Bhaktananda Bal
|
00415
|
SBIN0005159
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329360830
|
|
MR BHAKTANANDA BAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMULIA
|
OR-05-009-013-005/18264
(ABJUNA)
|
2405009000NRG24250920230259207
|
25/09/2023
|
Bijaya Pandua
|
2405009WL023105
|
Bijaya Pandua
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360791
|
|
BIJAYA KUMAR PANDUA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMULIA
|
OR-05-009-013-005/25385
(ABJUNA)
|
2405009000NRG24180920230245125
|
25/09/2023
|
Bhanumati Sethi
|
2405009WL019595
|
Bhanumati Sethi
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360778
|
|
MRS BHANUMATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMULIA
|
OR-05-009-013-005/25446
(ABJUNA)
|
2405009000NRG24250920230259209
|
25/09/2023
|
Gayadhar
|
2405009WL023105
|
Gayadhar
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360776
|
|
MR GAYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIMULIA
|
OR-05-009-013-005/25446
(ABJUNA)
|
2405009000NRG24250920230259208
|
25/09/2023
|
Jasoda Swain
|
2405009WL023105
|
Jasoda Swain
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360775
|
|
MRS JASHODA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIMULIA
|
OR-05-009-013-005/25446
(ABJUNA)
|
2405009000NRG24250920230259210
|
25/09/2023
|
Malati
|
2405009WL023105
|
Malati
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360780
|
|
Malati
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
53
|
SIMULIA
|
OR-05-009-013-002/18100
(ABJUNA)
|
2405009000NRG24250920230259196
|
25/09/2023
|
Karunakar Patra
|
2405009WL023104
|
Karunakar Patra
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360825
|
|
KARUNAKAR PATRA
|
UCO BANK(607066)
|
|
54
|
SIMULIA
|
OR-05-009-013-002/19704
(ABJUNA)
|
2405009000NRG24250920230259523
|
25/09/2023
|
Sailendra panda
|
2405009WL023168
|
Sailendra panda
|
00462
|
UCBA0001164
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7329360824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SIMULIA
|
OR-05-009-013-005/16012
(ABJUNA)
|
2405009000NRG24180920230245078
|
25/09/2023
|
Kanhu Charan Sethi
|
2405009WL019585
|
Kanhu Charan Sethi
|
00462
|
UCBA0001164
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360827
|
|
KANHU CHARAN SETHI
|
UCO BANK(607066)
|
|
56
|
SIMULIA
|
OR-05-009-013-007/26202
(ABJUNA)
|
2405009000NRG24250920230259221
|
25/09/2023
|
RABINDRA
|
2405009WL023106
|
RABINDRA
|
00462
|
UCBA0001164
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360826
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
57
|
SIMULIA
|
OR-05-009-013-001/2004
(ABJUNA)
|
2405009000NRG24250920230259562
|
25/09/2023
|
Sukantilata Bal
|
2405009WL023175
|
Sukantilata Bal
|
00468
|
UBIN0538591
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360799
|
|
MRS SUKANTILATA BAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIMULIA
|
OR-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24250920230259183
|
25/09/2023
|
Himanshu Patra
|
2405009WL023102
|
Himanshu Patra
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360800
|
|
HIMANSHU PATRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIMULIA
|
OR-05-009-013-002/253668456
(ABJUNA)
|
2405009000NRG24180920230245073
|
25/09/2023
|
Rabindra Nayak
|
2405009WL019583
|
Rabindra Nayak
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360797
|
|
RABINDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIMULIA
|
OR-05-009-013-004/24510
(ABJUNA)
|
2405009000NRG24250920230259528
|
25/09/2023
|
Mahendra Sahoo
|
2405009WL023170
|
Mahendra Sahoo
|
00468
|
UBIN0538591
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360798
|
|
MAHENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
61
|
SIMULIA
|
OR-05-009-013-001/17800
(ABJUNA)
|
2405009000NRG24250920230259554
|
25/09/2023
|
GOURANG
|
2405009WL023175
|
GOURANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360843
|
|
GOURANG
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SIMULIA
|
OR-05-009-013-001/17800
(ABJUNA)
|
2405009000NRG24250920230259555
|
25/09/2023
|
Malati Sahoo
|
2405009WL023175
|
Malati Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360837
|
|
MALATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIMULIA
|
OR-05-009-013-001/17802
(ABJUNA)
|
2405009000NRG24250920230259556
|
25/09/2023
|
SANKARSAN
|
2405009WL023175
|
SANKARSAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360809
|
|
SANKARSAN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SIMULIA
|
OR-05-009-013-001/17804
(ABJUNA)
|
2405009000NRG24250920230259557
|
25/09/2023
|
chabillata
|
2405009WL023175
|
chabillata
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360817
|
|
chabillata
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SIMULIA
|
OR-05-009-013-001/17804
(ABJUNA)
|
2405009000NRG24250920230259558
|
25/09/2023
|
Prahald Sahoo
|
2405009WL023175
|
Prahald Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360818
|
|
Prahald Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SIMULIA
|
OR-05-009-013-001/17808
(ABJUNA)
|
2405009000NRG24250920230259559
|
25/09/2023
|
BABAJI
|
2405009WL023175
|
BABAJI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360815
|
|
BABAJI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIMULIA
|
OR-05-009-013-001/2014
(ABJUNA)
|
2405009000NRG24180920230245065
|
25/09/2023
|
Joystna Rani Bal
|
2405009WL019581
|
Joystna Rani Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360835
|
|
JYOSTNA RANI BALA
|
CANARA BANK(508532)
|
|
68
|
SIMULIA
|
OR-05-009-013-001/2014
(ABJUNA)
|
2405009000NRG24180920230245066
|
25/09/2023
|
Manoranjan Bal
|
2405009WL019581
|
Manoranjan Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360836
|
|
MONARANJAN BAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIMULIA
|
OR-05-009-013-001/25266776
(ABJUNA)
|
2405009000NRG24250920230259213
|
25/09/2023
|
Rabindra Parida
|
2405009WL023106
|
Rabindra Parida
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360804
|
|
Rabindra Parida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SIMULIA
|
OR-05-009-013-001/25266777
(ABJUNA)
|
2405009000NRG24250920230259214
|
25/09/2023
|
Prafulla Parida
|
2405009WL023106
|
Prafulla Parida
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360810
|
|
Prafulla Parida
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SIMULIA
|
OR-05-009-013-001/25266783
(ABJUNA)
|
2405009000NRG24250920230259565
|
25/09/2023
|
Bhikari ojha
|
2405009WL023175
|
Bhikari ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360805
|
|
Bhikari ojha
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SIMULIA
|
OR-05-009-013-001/266562
(ABJUNA)
|
2405009000NRG24250920230259567
|
25/09/2023
|
BRAMHANANDA OJHA
|
2405009WL023175
|
BRAMHANANDA OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360841
|
|
MR BRAHAMANANDA OJHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIMULIA
|
OR-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24250920230259181
|
25/09/2023
|
KAMINI
|
2405009WL023102
|
KAMINI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360808
|
|
Kamini Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SIMULIA
|
OR-05-009-013-002/17935
(ABJUNA)
|
2405009000NRG24250920230259180
|
25/09/2023
|
keshab patra
|
2405009WL023102
|
keshab patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360814
|
|
keshab patra
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SIMULIA
|
OR-05-009-013-002/17940
(ABJUNA)
|
2405009000NRG24250920230259572
|
25/09/2023
|
Gitanjali pati
|
2405009WL023175
|
Gitanjali pati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360831
|
|
MRS GITANJALI PATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIMULIA
|
OR-05-009-013-002/17940
(ABJUNA)
|
2405009000NRG24250920230259571
|
25/09/2023
|
SIBA
|
2405009WL023175
|
SIBA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360819
|
|
SIBA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
SIMULIA
|
OR-05-009-013-002/17975
(ABJUNA)
|
2405009000NRG24250920230259204
|
25/09/2023
|
SABITA MISHRA
|
2405009WL023105
|
SABITA MISHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360844
|
|
SABITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
SIMULIA
|
OR-05-009-013-002/25266787
(ABJUNA)
|
2405009000NRG24250920230259575
|
25/09/2023
|
Narayan Bal
|
2405009WL023175
|
Narayan Bal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360838
|
|
Narayan Bal
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SIMULIA
|
OR-05-009-013-002/29103
(ABJUNA)
|
2405009000NRG24180920230245128
|
25/09/2023
|
Gangadhara Dalai à
|
2405009WL019596
|
Gangadhara Dalai à
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360806
|
|
Gangadhara Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
SIMULIA
|
OR-05-009-013-002/29103
(ABJUNA)
|
2405009000NRG24180920230245129
|
25/09/2023
|
SANJU DALAI
|
2405009WL019596
|
SANJU DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360807
|
|
SANJU DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
SIMULIA
|
OR-05-009-013-003/17644
(ABJUNA)
|
2405009000NRG24180920230245120
|
25/09/2023
|
gayadhara
|
2405009WL019594
|
gayadhara
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360812
|
|
gayadhara
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
SIMULIA
|
OR-05-009-013-003/17644
(ABJUNA)
|
2405009000NRG24180920230245119
|
25/09/2023
|
SARASWATI
|
2405009WL019594
|
SARASWATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360811
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIMULIA
|
OR-05-009-013-003/24155
(ABJUNA)
|
2405009000NRG24180920230245121
|
25/09/2023
|
RAMESH
|
2405009WL019594
|
RAMESH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360842
|
|
RAMESH
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
SIMULIA
|
OR-05-009-013-004/24510
(ABJUNA)
|
2405009000NRG24250920230259527
|
25/09/2023
|
RAJKISHORE SAHOO
|
2405009WL023170
|
RAJKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360832
|
|
RAJKISHORE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
SIMULIA
|
OR-05-009-013-004/25417
(ABJUNA)
|
2405009000NRG24180920230245091
|
25/09/2023
|
Annapurna Sahoo
|
2405009WL019589
|
Annapurna Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360803
|
|
Annapurna Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
SIMULIA
|
OR-05-009-013-005/266742
(ABJUNA)
|
2405009000NRG24250920230259190
|
25/09/2023
|
Sarojini Mohakud
|
2405009WL023102
|
Sarojini Mohakud
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329360839
|
|
Sarojini Mohakud
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
SIMULIA
|
OR-05-009-013-005/28153
(ABJUNA)
|
2405009000NRG24180920230245076
|
25/09/2023
|
Jayanti Barik
|
2405009WL019584
|
Jayanti Barik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360821
|
|
Jayanti Barik
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
SIMULIA
|
OR-05-009-013-005/28153
(ABJUNA)
|
2405009000NRG24250920230259219
|
25/09/2023
|
Jayanti Barik
|
2405009WL023106
|
Jayanti Barik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360822
|
|
Jayanti Barik
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
SIMULIA
|
OR-05-009-013-005/28156
(ABJUNA)
|
2405009000NRG24250920230259283
|
25/09/2023
|
Nakula Barik
|
2405009WL023121
|
Nakula Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360834
|
|
MR NAKULA BARIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIMULIA
|
OR-05-009-013-005/28156
(ABJUNA)
|
2405009000NRG24250920230259284
|
25/09/2023
|
Sahadev Barik
|
2405009WL023121
|
Sahadev Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360833
|
|
SAHADEV BARIK
|
CANARA BANK(508532)
|
|
91
|
SIMULIA
|
OR-05-009-013-009/266670
(ABJUNA)
|
2405009000NRG24250920230259203
|
25/09/2023
|
Jogendra Nayak
|
2405009WL023104
|
Jogendra Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360813
|
|
Jogendra Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
SIMULIA
|
OR-05-009-013-009/266670
(ABJUNA)
|
2405009000NRG24250920230259202
|
25/09/2023
|
Snehlata Nayak
|
2405009WL023104
|
Snehlata Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360820
|
|
MRS SNEHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|