|
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-05-009-009-011/15622
(BARI)
|
2405009000NRG24260620230151666
|
26/06/2023
|
ARNAPURNA
|
2405009WL007720
|
ARNAPURNA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598509
|
|
ARNAPURNA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-009-011/26039
(BARI)
|
2405009000NRG24260620230151709
|
26/06/2023
|
Minulata Parida
|
2405009WL007720
|
Minulata Parida
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598510
|
|
MRS MINULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-009-011/23937
(BARI)
|
2405009000NRG24260620230151683
|
26/06/2023
|
NARAYAN DAS
|
2405009WL007720
|
NARAYAN DAS
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598490
|
|
NARAYAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIMULIA
|
OR-05-009-009-011/23987
(BARI)
|
2405009000NRG24260620230151684
|
26/06/2023
|
LAXMAN
|
2405009WL007720
|
LAXMAN
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598489
|
|
LAXMAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-009-011/15609
(BARI)
|
2405009000NRG24260620230151665
|
26/06/2023
|
MADHUSMITA MOHANTY
|
2405009WL007720
|
MADHUSMITA MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598481
|
|
MRS MADHUSMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-009-011/15661
(BARI)
|
2405009000NRG24260620230151669
|
26/06/2023
|
BHARAT KUMAR MOHANTY
|
2405009WL007720
|
BHARAT KUMAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598478
|
|
MISS BHARAT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-009-011/15669
(BARI)
|
2405009000NRG24260620230151670
|
26/06/2023
|
BHAGIRATHI PATTANAYAK
|
2405009WL007720
|
BHAGIRATHI PATTANAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598461
|
|
MR BHAGIRATHI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-009-011/15750
(BARI)
|
2405009000NRG24260620230151674
|
26/06/2023
|
KALAKAR BEHERA
|
2405009WL007720
|
KALAKAR BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598464
|
|
MR KALAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-009-011/15766
(BARI)
|
2405009000NRG24260620230151675
|
26/06/2023
|
MAKARA
|
2405009WL007720
|
MAKARA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598462
|
|
MR MAKARADHAR PEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-009-011/15769
(BARI)
|
2405009000NRG24260620230151676
|
26/06/2023
|
RAMESH CHANDRA BEHERA
|
2405009WL007720
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598513
|
|
MR RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-009-011/23895
(BARI)
|
2405009000NRG24260620230151679
|
26/06/2023
|
Jagabandhu Ojha
|
2405009WL007720
|
Jagabandhu Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598512
|
|
MR JAGABANDHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-009-011/23933
(BARI)
|
2405009000NRG24260620230151681
|
26/06/2023
|
GOURANGA
|
2405009WL007720
|
GOURANGA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598463
|
|
MR GOURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-009-011/23992
(BARI)
|
2405009000NRG24260620230151685
|
26/06/2023
|
GOPAL DALAI
|
2405009WL007720
|
GOPAL DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598471
|
|
GOPAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-009-011/25535
(BARI)
|
2405009000NRG24260620230151687
|
26/06/2023
|
UDAYA KUMAR MISHRA
|
2405009WL007720
|
UDAYA KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598515
|
|
UDAYA KUMAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-009-011/25638
(BARI)
|
2405009000NRG24260620230151689
|
26/06/2023
|
BHANUMATI BARIK
|
2405009WL007720
|
BHANUMATI BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598469
|
|
BHANUMATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-009-011/25638
(BARI)
|
2405009000NRG24260620230151688
|
26/06/2023
|
JAY RAM BARIK
|
2405009WL007720
|
JAY RAM BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598468
|
|
MR JAYRAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-009-011/25681
(BARI)
|
2405009000NRG24260620230151690
|
26/06/2023
|
MADHUSUDAN SANKHUA
|
2405009WL007720
|
MADHUSUDAN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598476
|
|
MR MADHUSUDAN SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-009-011/25690
(BARI)
|
2405009000NRG24260620230151691
|
26/06/2023
|
RAMESH NAYAK
|
2405009WL007720
|
RAMESH NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598467
|
|
RAMESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-009-011/25701
(BARI)
|
2405009000NRG24260620230151692
|
26/06/2023
|
BHAGABAN SANKHUA
|
2405009WL007720
|
BHAGABAN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598470
|
|
BHAGABAN SHANKHUA
|
CANARA BANK(508532)
|
|
20
|
SIMULIA
|
OR-05-009-009-011/25709
(BARI)
|
2405009000NRG24260620230151694
|
26/06/2023
|
BISWAJIT SAHOO
|
2405009WL007720
|
BISWAJIT SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598511
|
|
BISHWAJIT SAHU
|
HDFC BANK LTD(607152)
|
|
21
|
SIMULIA
|
OR-05-009-009-011/25734
(BARI)
|
2405009000NRG24260620230151696
|
26/06/2023
|
Manas Kumar sahu
|
2405009WL007720
|
Manas Kumar sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598472
|
|
Manas Kumar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SIMULIA
|
OR-05-009-009-011/25753
(BARI)
|
2405009000NRG24260620230151697
|
26/06/2023
|
PUJARANI NAYAK
|
2405009WL007720
|
PUJARANI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598473
|
|
PUJARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-009-011/25827
(BARI)
|
2405009000NRG24260620230151700
|
26/06/2023
|
JYOTSNARANI DALAI
|
2405009WL007720
|
JYOTSNARANI DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598477
|
|
MR JYOTSNARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-009-011/25827
(BARI)
|
2405009000NRG24260620230151699
|
26/06/2023
|
KAILAS CH.NAYAK
|
2405009WL007720
|
KAILAS CH.NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598514
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-009-011/25863
(BARI)
|
2405009000NRG24260620230151703
|
26/06/2023
|
ANNAPURNA NAYAK
|
2405009WL007720
|
ANNAPURNA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598479
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-009-011/26039
(BARI)
|
2405009000NRG24260620230151708
|
26/06/2023
|
Aruna Kumar Nayak
|
2405009WL007720
|
Aruna Kumar Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598516
|
|
MR ARUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-009-011/26050
(BARI)
|
2405009000NRG24260620230151710
|
26/06/2023
|
RAJESH SHIAL
|
2405009WL007720
|
RAJESH SHIAL
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598475
|
|
RAJESH SIAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-009-011/26865
(BARI)
|
2405009000NRG24260620230151714
|
26/06/2023
|
NARAHARI
|
2405009WL007720
|
NARAHARI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598466
|
|
MR NARAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-009-011/269029
(BARI)
|
2405009000NRG24260620230151723
|
26/06/2023
|
MAMATA PALAI
|
2405009WL007720
|
MAMATA PALAI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598485
|
|
MRS MAMATA PALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-009-011/269042
(BARI)
|
2405009000NRG24260620230151725
|
26/06/2023
|
SAMPPURNA SIAL
|
2405009WL007720
|
SAMPPURNA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598480
|
|
MRS SAMPURNA SIAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-009-011/2690450
(BARI)
|
2405009000NRG24260620230151726
|
26/06/2023
|
RINARANI SAHOO
|
2405009WL007720
|
RINARANI SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598465
|
|
RINA RANI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
32
|
SIMULIA
|
OR-05-009-009-011/25804
(BARI)
|
2405009000NRG24260620230151698
|
26/06/2023
|
Saraswati sahoo
|
2405009WL007720
|
Saraswati sahoo
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598474
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
SIMULIA
|
OR-05-009-009-011/26871
(BARI)
|
2405009000NRG24260620230151715
|
26/06/2023
|
RAJENDRA SAHU
|
2405009WL007720
|
RAJENDRA SAHU
|
00468
|
UBIN0538591
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598483
|
|
RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIMULIA
|
OR-05-009-009-011/26873
(BARI)
|
2405009000NRG24260620230151717
|
26/06/2023
|
RINARANI SAHOO
|
2405009WL007720
|
RINARANI SAHOO
|
00468
|
UBIN0538591
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598484
|
|
MRS RINA RANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-009-011/26881
(BARI)
|
2405009000NRG24260620230151720
|
26/06/2023
|
RATIKANTA SAHU
|
2405009WL007720
|
RATIKANTA SAHU
|
00468
|
UBIN0538591
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598482
|
|
RATIKANTA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
36
|
SIMULIA
|
OR-05-009-009-011/15556
(BARI)
|
2405009000NRG24260620230151664
|
26/06/2023
|
DIBAKAR NAYAK
|
2405009WL007720
|
DIBAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598493
|
|
DIBAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SIMULIA
|
OR-05-009-009-011/15624
(BARI)
|
2405009000NRG24260620230151667
|
26/06/2023
|
GAYADHARA
|
2405009WL007720
|
GAYADHARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598486
|
|
GAYADHARA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SIMULIA
|
OR-05-009-009-011/15659
(BARI)
|
2405009000NRG24260620230151668
|
26/06/2023
|
GANGADHAR ROUT
|
2405009WL007720
|
GANGADHAR ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598487
|
|
GANGADHAR ROUT
|
CANARA BANK(508532)
|
|
39
|
SIMULIA
|
OR-05-009-009-011/15817
(BARI)
|
2405009000NRG24260620230151677
|
26/06/2023
|
KARUNAKAR SANKHUA
|
2405009WL007720
|
KARUNAKAR SANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598499
|
|
KARUNAKAR SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SIMULIA
|
OR-05-009-009-011/23904
(BARI)
|
2405009000NRG24260620230151680
|
26/06/2023
|
CHINTAMANI KAR
|
2405009WL007720
|
CHINTAMANI KAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598502
|
|
CHINTAMANI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SIMULIA
|
OR-05-009-009-011/23935
(BARI)
|
2405009000NRG24260620230151682
|
26/06/2023
|
Dillip Nayak
|
2405009WL007720
|
Dillip Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598500
|
|
Dillip Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SIMULIA
|
OR-05-009-009-011/25531
(BARI)
|
2405009000NRG24260620230151686
|
26/06/2023
|
BANSHIDHAR SIAL
|
2405009WL007720
|
BANSHIDHAR SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598488
|
|
BANSHIDHAR SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SIMULIA
|
OR-05-009-009-011/25709
(BARI)
|
2405009000NRG24260620230151693
|
26/06/2023
|
MALATI SAHOO
|
2405009WL007720
|
MALATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598506
|
|
MALATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SIMULIA
|
OR-05-009-009-011/25726
(BARI)
|
2405009000NRG24260620230151695
|
26/06/2023
|
Ranjit
|
2405009WL007720
|
Ranjit
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598507
|
|
Ranjit
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SIMULIA
|
OR-05-009-009-011/25849
(BARI)
|
2405009000NRG24260620230151701
|
26/06/2023
|
RATNAKAR BISWAL
|
2405009WL007720
|
RATNAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598505
|
|
RATNAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SIMULIA
|
OR-05-009-009-011/25850
(BARI)
|
2405009000NRG24260620230151702
|
26/06/2023
|
JASHODA BISWAL
|
2405009WL007720
|
JASHODA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598508
|
|
MS JASODA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-009-011/25921
(BARI)
|
2405009000NRG24260620230151705
|
26/06/2023
|
ARATI BARIK
|
2405009WL007720
|
ARATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598498
|
|
ARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SIMULIA
|
OR-05-009-009-011/25921
(BARI)
|
2405009000NRG24260620230151704
|
26/06/2023
|
Basanta Barik
|
2405009WL007720
|
Basanta Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598492
|
|
Basanta Barik
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SIMULIA
|
OR-05-009-009-011/25938
(BARI)
|
2405009000NRG24260620230151706
|
26/06/2023
|
MAUDAMANI MOHANTY
|
2405009WL007720
|
MAUDAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598495
|
|
MAUDAMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SIMULIA
|
OR-05-009-009-011/26031
(BARI)
|
2405009000NRG24260620230151707
|
26/06/2023
|
MAMILATA MISHRA
|
2405009WL007720
|
MAMILATA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598491
|
|
MAMILATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SIMULIA
|
OR-05-009-009-011/26051
(BARI)
|
2405009000NRG24260620230151711
|
26/06/2023
|
MADHUSMITA BEHERA
|
2405009WL007720
|
MADHUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598496
|
|
MADHUSMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SIMULIA
|
OR-05-009-009-011/26872
(BARI)
|
2405009000NRG24260620230151716
|
26/06/2023
|
JYOTSNARANI SAHOO
|
2405009WL007720
|
JYOTSNARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598494
|
|
JYOTSNARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SIMULIA
|
OR-05-009-009-011/26879
(BARI)
|
2405009000NRG24260620230151719
|
26/06/2023
|
Nirupama Mishra
|
2405009WL007720
|
Nirupama Mishra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598503
|
|
MRS NIRUPAMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIMULIA
|
OR-05-009-009-011/26884
(BARI)
|
2405009000NRG24260620230151721
|
26/06/2023
|
DINESH NAYAK
|
2405009WL007720
|
DINESH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
04/07/2023
|
|
2983598497
|
|
DINESH KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIMULIA
|
OR-05-009-009-011/26893
(BARI)
|
2405009000NRG24260620230151722
|
26/06/2023
|
RAMACHANDAR NAYAK
|
2405009WL007720
|
RAMACHANDAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983598501
|
|
RAMACHANDAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SIMULIA
|
OR-05-009-009-011/269036
(BARI)
|
2405009000NRG24260620230151724
|
26/06/2023
|
MAMATA NAYAK
|
2405009WL007720
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983598504
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88638
|
88638
|
|
|
|
|
|
|
|