|
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-05-009-001-001/26057
(MAITAPUR)
|
2405009000NRG24150520230045328
|
15/05/2023
|
Ramamani Sial
|
2405009WL002374
|
Ramamani Sial
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692219113
|
|
RAMAMANI SHIAL
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/269658
(MAITAPUR)
|
2405009000NRG24120520230042706
|
15/05/2023
|
KAHNUCHARAN BARIK
|
2405009WL002243
|
KAHNUCHARAN BARIK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219115
|
|
KAHNUCHARAN BARIK
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-001-002/26825
(MAITAPUR)
|
2405009000NRG24120520230042709
|
15/05/2023
|
Kmala kanta Sahoo
|
2405009WL002243
|
Kmala kanta Sahoo
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219111
|
|
MR KAMALAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-005/22943
(MAITAPUR)
|
2405009000NRG24150520230045309
|
15/05/2023
|
BIJAY SING
|
2405009WL002373
|
BIJAY SING
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219146
|
|
BIJAY SINGH
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-001-005/269552
(MAITAPUR)
|
2405009000NRG24150520230045320
|
15/05/2023
|
Shanti Nayak
|
2405009WL002373
|
Shanti Nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219112
|
|
SANTI NAYAK
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-001-005/269569
(MAITAPUR)
|
2405009000NRG24150520230045323
|
15/05/2023
|
Laxmi Sing
|
2405009WL002373
|
Laxmi Sing
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219114
|
|
Laxmi Sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-001-001/19909
(MAITAPUR)
|
2405009000NRG24150520230045275
|
15/05/2023
|
ASWINI DAS
|
2405009WL002372
|
ASWINI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219142
|
|
MR ASWINI KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-001/19909
(MAITAPUR)
|
2405009000NRG24150520230045276
|
15/05/2023
|
Urmila Das
|
2405009WL002372
|
Urmila Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219143
|
|
MRS URMILA DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-001/23391
(MAITAPUR)
|
2405009000NRG24120520230042715
|
15/05/2023
|
BUDHIA SING
|
2405009WL002244
|
BUDHIA SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219090
|
|
MR BUDHIA SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-001/26024
(MAITAPUR)
|
2405009000NRG24150520230045325
|
15/05/2023
|
PRAHALLAD SIAL
|
2405009WL002374
|
PRAHALLAD SIAL
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692219181
|
|
PRAHALLADA SIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-001/26024
(MAITAPUR)
|
2405009000NRG24150520230045326
|
15/05/2023
|
SUKANTI SIAL
|
2405009WL002374
|
SUKANTI SIAL
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692219155
|
|
MRS SUKANTI SIAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-001/26057
(MAITAPUR)
|
2405009000NRG24150520230045327
|
15/05/2023
|
Susanta Sial
|
2405009WL002374
|
Susanta Sial
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692219152
|
|
MR SUSANTAKUMAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-001/26212
(MAITAPUR)
|
2405009000NRG24150520230045277
|
15/05/2023
|
ARJUNA BARIK
|
2405009WL002372
|
ARJUNA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219173
|
|
MR ARJUN BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-001/26212
(MAITAPUR)
|
2405009000NRG24150520230045278
|
15/05/2023
|
LAXMIPRIYA BARIK
|
2405009WL002372
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219174
|
|
MRS LAKSHMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-001/26257
(MAITAPUR)
|
2405009000NRG24120520230042716
|
15/05/2023
|
Gourubari Sing
|
2405009WL002244
|
Gourubari Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219094
|
|
MRS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-001/26314
(MAITAPUR)
|
2405009000NRG24150520230045329
|
15/05/2023
|
Daitari Sial
|
2405009WL002374
|
Daitari Sial
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692219087
|
|
MR DAITARI SIAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-001/26318
(MAITAPUR)
|
2405009000NRG24120520230042717
|
15/05/2023
|
TRUPI SING
|
2405009WL002244
|
TRUPI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219168
|
|
TURPI SINGH
|
INDUSIND BANK(607189)
|
|
18
|
SIMULIA
|
OR-05-009-001-001/26332
(MAITAPUR)
|
2405009000NRG24120520230042719
|
15/05/2023
|
Jaleswari Sing
|
2405009WL002244
|
Jaleswari Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219106
|
|
JALESWARI SINGH
|
INDUSIND BANK(607189)
|
|
19
|
SIMULIA
|
OR-05-009-001-001/26332
(MAITAPUR)
|
2405009000NRG24120520230042718
|
15/05/2023
|
Kuni Sing
|
2405009WL002244
|
Kuni Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219096
|
|
MRS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-001/26333
(MAITAPUR)
|
2405009000NRG24120520230042721
|
15/05/2023
|
KOLI SING
|
2405009WL002244
|
KOLI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219164
|
|
MRS KOILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-001/26333
(MAITAPUR)
|
2405009000NRG24120520230042720
|
15/05/2023
|
Laxmi Sing
|
2405009WL002244
|
Laxmi Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219166
|
|
MRS LAXMI SING
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-001/26359
(MAITAPUR)
|
2405009000NRG24120520230042723
|
15/05/2023
|
Kalachanda
|
2405009WL002244
|
Kalachanda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219089
|
|
MR KALACHANDA SING
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-001/26359
(MAITAPUR)
|
2405009000NRG24120520230042722
|
15/05/2023
|
Sukamani Sing
|
2405009WL002244
|
Sukamani Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219167
|
|
MRS SHUKAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-001-001/26362
(MAITAPUR)
|
2405009000NRG24120520230042724
|
15/05/2023
|
HIRA HANSDA
|
2405009WL002244
|
HIRA HANSDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219085
|
|
MRS HERA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-001-001/26370
(MAITAPUR)
|
2405009000NRG24150520230045331
|
15/05/2023
|
GITANJALI JENA
|
2405009WL002374
|
GITANJALI JENA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692219187
|
|
MRS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-001-001/26370
(MAITAPUR)
|
2405009000NRG24150520230045330
|
15/05/2023
|
Rajani Sial
|
2405009WL002374
|
Rajani Sial
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692219101
|
|
MRS RAJANI SIAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-001-001/26409
(MAITAPUR)
|
2405009000NRG24150520230045333
|
15/05/2023
|
Manjulata Sankhua
|
2405009WL002374
|
Manjulata Sankhua
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692219171
|
|
MRS MANJULATA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-001-001/26409
(MAITAPUR)
|
2405009000NRG24150520230045332
|
15/05/2023
|
Manoranjan Sankhua
|
2405009WL002374
|
Manoranjan Sankhua
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692219078
|
|
MR MANORANJAN SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-001-001/26410
(MAITAPUR)
|
2405009000NRG24150520230045334
|
15/05/2023
|
GANESH SHANKHUA
|
2405009WL002374
|
GANESH SHANKHUA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692219172
|
|
MR GANESH SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-001-001/26411
(MAITAPUR)
|
2405009000NRG24120520230042725
|
15/05/2023
|
BELA MURMU
|
2405009WL002244
|
BELA MURMU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219107
|
|
BEL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIMULIA
|
OR-05-009-001-001/26411
(MAITAPUR)
|
2405009000NRG24120520230042726
|
15/05/2023
|
Malati Murmuu
|
2405009WL002244
|
Malati Murmuu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219098
|
|
MALATI MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIMULIA
|
OR-05-009-001-001/26421
(MAITAPUR)
|
2405009000NRG24120520230042728
|
15/05/2023
|
PADMINI SING
|
2405009WL002244
|
PADMINI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219178
|
|
MRS PADMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-001-001/26421
(MAITAPUR)
|
2405009000NRG24120520230042727
|
15/05/2023
|
Sanatan Sing
|
2405009WL002244
|
Sanatan Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219100
|
|
MR SANATAN SING
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-001-001/26444
(MAITAPUR)
|
2405009000NRG24120520230042729
|
15/05/2023
|
CHUMKI SING
|
2405009WL002244
|
CHUMKI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219169
|
|
MRS CHUMUKI SING
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-001-001/26460
(MAITAPUR)
|
2405009000NRG24120520230042690
|
15/05/2023
|
Saraswati Khilar
|
2405009WL002243
|
Saraswati Khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219120
|
|
MRS SARASWTI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-001-001/26460
(MAITAPUR)
|
2405009000NRG24120520230042689
|
15/05/2023
|
UPENDRA KHILAR
|
2405009WL002243
|
UPENDRA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219175
|
|
MR UPENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-001-001/26462
(MAITAPUR)
|
2405009000NRG24120520230042692
|
15/05/2023
|
JASMITA SAHU
|
2405009WL002243
|
JASMITA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219077
|
|
MRS JASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-001-001/26462
(MAITAPUR)
|
2405009000NRG24120520230042691
|
15/05/2023
|
NARESH SAHOO
|
2405009WL002243
|
NARESH SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219160
|
|
MR NARESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-001-001/26678
(MAITAPUR)
|
2405009000NRG24150520230045279
|
15/05/2023
|
Ramesh Das
|
2405009WL002372
|
Ramesh Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219135
|
|
MR RAMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-001-001/269213
(MAITAPUR)
|
2405009000NRG24120520230042730
|
15/05/2023
|
KANDHEI SINGH
|
2405009WL002244
|
KANDHEI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219091
|
|
MRS KANDEI SING
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-001-001/269231
(MAITAPUR)
|
2405009000NRG24120520230042693
|
15/05/2023
|
GAJENDRA KHILAR
|
2405009WL002243
|
GAJENDRA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219081
|
|
MR GAJENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-001-001/269231
(MAITAPUR)
|
2405009000NRG24120520230042694
|
15/05/2023
|
RUNA KHILAR
|
2405009WL002243
|
RUNA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219082
|
|
MRS RUNA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-001-001/269383
(MAITAPUR)
|
2405009000NRG24120520230042732
|
15/05/2023
|
Kuni khilar
|
2405009WL002244
|
Kuni khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219121
|
|
MRS KUNI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-001-001/269383
(MAITAPUR)
|
2405009000NRG24120520230042731
|
15/05/2023
|
Natabar Khilar
|
2405009WL002244
|
Natabar Khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219148
|
|
MR NATABAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-001-001/269384
(MAITAPUR)
|
2405009000NRG24120520230042733
|
15/05/2023
|
Laxmi Hansada
|
2405009WL002244
|
Laxmi Hansada
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219165
|
|
MRS LAXMI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-001-001/269385
(MAITAPUR)
|
2405009000NRG24120520230042734
|
15/05/2023
|
Sambari Sing
|
2405009WL002244
|
Sambari Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219137
|
|
MRS SOMABARI SING
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-001-001/269386
(MAITAPUR)
|
2405009000NRG24120520230042735
|
15/05/2023
|
Samal Sing
|
2405009WL002244
|
Samal Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219095
|
|
MR SAMAL SING
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMULIA
|
OR-05-009-001-001/269386
(MAITAPUR)
|
2405009000NRG24120520230042736
|
15/05/2023
|
Sarati Sing
|
2405009WL002244
|
Sarati Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219083
|
|
MRS SARATI SING
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMULIA
|
OR-05-009-001-001/269387
(MAITAPUR)
|
2405009000NRG24120520230042737
|
15/05/2023
|
Rajani Sing
|
2405009WL002244
|
Rajani Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219129
|
|
MRS RAJANI SING
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMULIA
|
OR-05-009-001-001/269388
(MAITAPUR)
|
2405009000NRG24120520230042738
|
15/05/2023
|
Basanti Sing
|
2405009WL002244
|
Basanti Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219105
|
|
BASANTI SING
|
INDUSIND BANK(607189)
|
|
51
|
SIMULIA
|
OR-05-009-001-001/269392
(MAITAPUR)
|
2405009000NRG24120520230042739
|
15/05/2023
|
Ganeswari Sing
|
2405009WL002244
|
Ganeswari Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219134
|
|
MRS GANESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIMULIA
|
OR-05-009-001-001/269393
(MAITAPUR)
|
2405009000NRG24120520230042695
|
15/05/2023
|
Satrughana sing
|
2405009WL002243
|
Satrughana sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219097
|
|
SHATRUGHAN SING
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIMULIA
|
OR-05-009-001-001/269396
(MAITAPUR)
|
2405009000NRG24120520230042696
|
15/05/2023
|
Budhia sing
|
2405009WL002243
|
Budhia sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219161
|
|
MR BUDHIA SING
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIMULIA
|
OR-05-009-001-001/269396
(MAITAPUR)
|
2405009000NRG24120520230042697
|
15/05/2023
|
Parbati Sing
|
2405009WL002243
|
Parbati Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219162
|
|
MRS PRABIATI SING
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIMULIA
|
OR-05-009-001-001/269610
(MAITAPUR)
|
2405009000NRG24120520230042740
|
15/05/2023
|
Bari Murmu
|
2405009WL002244
|
Bari Murmu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219139
|
|
MS BARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIMULIA
|
OR-05-009-001-001/269611
(MAITAPUR)
|
2405009000NRG24120520230042698
|
15/05/2023
|
Sakuntala Sing
|
2405009WL002243
|
Sakuntala Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219131
|
|
MRS SAKUNTALA SING
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIMULIA
|
OR-05-009-001-001/269642
(MAITAPUR)
|
2405009000NRG24150520230045280
|
15/05/2023
|
Mrs Barsa Mohanty
|
2405009WL002372
|
Mrs Barsa Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219128
|
|
MRS BARSA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIMULIA
|
OR-05-009-001-001/269643
(MAITAPUR)
|
2405009000NRG24120520230042699
|
15/05/2023
|
Hrushikesh Sahoo
|
2405009WL002243
|
Hrushikesh Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219108
|
|
HRUSHIKESH SAHOO
|
CANARA BANK(508532)
|
|
59
|
SIMULIA
|
OR-05-009-001-001/269643
(MAITAPUR)
|
2405009000NRG24120520230042700
|
15/05/2023
|
Sabita Sahoo
|
2405009WL002243
|
Sabita Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219099
|
|
MRS SABITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIMULIA
|
OR-05-009-001-001/269644
(MAITAPUR)
|
2405009000NRG24120520230042742
|
15/05/2023
|
Kanaka Palei
|
2405009WL002244
|
Kanaka Palei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219127
|
|
KANAKA PALEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIMULIA
|
OR-05-009-001-001/269644
(MAITAPUR)
|
2405009000NRG24120520230042741
|
15/05/2023
|
Sibaji Palei
|
2405009WL002244
|
Sibaji Palei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219126
|
|
SIBAJI PALEI S/O.INDRAMANI P ALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIMULIA
|
OR-05-009-001-001/269645
(MAITAPUR)
|
2405009000NRG24120520230042702
|
15/05/2023
|
BHAGIRATHI KHILAR
|
2405009WL002243
|
BHAGIRATHI KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219079
|
|
MR BHAGIRATHI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIMULIA
|
OR-05-009-001-001/269645
(MAITAPUR)
|
2405009000NRG24120520230042701
|
15/05/2023
|
SHANTILATA KHILAR
|
2405009WL002243
|
SHANTILATA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219117
|
|
MRS SHANTILATA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIMULIA
|
OR-05-009-001-001/269651
(MAITAPUR)
|
2405009000NRG24120520230042743
|
15/05/2023
|
ARATI SINGH
|
2405009WL002244
|
ARATI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219138
|
|
MR ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIMULIA
|
OR-05-009-001-001/269654
(MAITAPUR)
|
2405009000NRG24120520230042744
|
15/05/2023
|
SUBARNA SINGH
|
2405009WL002244
|
SUBARNA SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219133
|
|
MISS SUBARNA SING
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIMULIA
|
OR-05-009-001-001/269655
(MAITAPUR)
|
2405009000NRG24120520230042704
|
15/05/2023
|
BHAGABAN SOREN
|
2405009WL002243
|
BHAGABAN SOREN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219092
|
|
MRS SITARANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIMULIA
|
OR-05-009-001-001/269655
(MAITAPUR)
|
2405009000NRG24120520230042705
|
15/05/2023
|
BHAGABAN SOREN
|
2405009WL002243
|
BHAGABAN SOREN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219093
|
|
MR BHAGABAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIMULIA
|
OR-05-009-001-001/269658
(MAITAPUR)
|
2405009000NRG24120520230042707
|
15/05/2023
|
KOUSHALYA BARIK
|
2405009WL002243
|
KOUSHALYA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219124
|
|
MRS KOUSHALYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIMULIA
|
OR-05-009-001-002/1970
(MAITAPUR)
|
2405009000NRG24150520230045281
|
15/05/2023
|
JHUMALATA
|
2405009WL002372
|
JHUMALATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219125
|
|
MRS JHUMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIMULIA
|
OR-05-009-001-002/1971
(MAITAPUR)
|
2405009000NRG24150520230045282
|
15/05/2023
|
BHASKAR NAYAK
|
2405009WL002372
|
BHASKAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219186
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIMULIA
|
OR-05-009-001-002/1971
(MAITAPUR)
|
2405009000NRG24150520230045283
|
15/05/2023
|
SUBARNA NAYAK
|
2405009WL002372
|
SUBARNA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219176
|
|
MRS SUBARNALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIMULIA
|
OR-05-009-001-002/22997
(MAITAPUR)
|
2405009000NRG24150520230045284
|
15/05/2023
|
GOPABANDHU SAHOO
|
2405009WL002372
|
GOPABANDHU SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219151
|
|
MR GOPABANDU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIMULIA
|
OR-05-009-001-002/22997
(MAITAPUR)
|
2405009000NRG24150520230045285
|
15/05/2023
|
Rasmita Sahoo
|
2405009WL002372
|
Rasmita Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219088
|
|
MISS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIMULIA
|
OR-05-009-001-002/22998
(MAITAPUR)
|
2405009000NRG24150520230045287
|
15/05/2023
|
Ratani Sahoo
|
2405009WL002372
|
Ratani Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219119
|
|
MRS RATANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIMULIA
|
OR-05-009-001-002/22998
(MAITAPUR)
|
2405009000NRG24150520230045286
|
15/05/2023
|
SRIDHAR SAHOO
|
2405009WL002372
|
SRIDHAR SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219102
|
|
MR SRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIMULIA
|
OR-05-009-001-002/26643
(MAITAPUR)
|
2405009000NRG24150520230045288
|
15/05/2023
|
Ramesh Chandra Mishra
|
2405009WL002372
|
Ramesh Chandra Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219188
|
|
MR RAMESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIMULIA
|
OR-05-009-001-002/26657
(MAITAPUR)
|
2405009000NRG24150520230045289
|
15/05/2023
|
Anita Jena
|
2405009WL002372
|
Anita Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219170
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIMULIA
|
OR-05-009-001-002/26657
(MAITAPUR)
|
2405009000NRG24150520230045290
|
15/05/2023
|
Surendra Jena
|
2405009WL002372
|
Surendra Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219116
|
|
Surendra Jena
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SIMULIA
|
OR-05-009-001-002/26754
(MAITAPUR)
|
2405009000NRG24150520230045291
|
15/05/2023
|
Gitanjali Muduli
|
2405009WL002372
|
Gitanjali Muduli
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219122
|
|
GITANJALI MUDULI
|
UCO BANK(607066)
|
|
80
|
SIMULIA
|
OR-05-009-001-002/26776
(MAITAPUR)
|
2405009000NRG24150520230045292
|
15/05/2023
|
Chandra Mani sial
|
2405009WL002372
|
Chandra Mani sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219177
|
|
MRS CHANDRAMANI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIMULIA
|
OR-05-009-001-002/26776
(MAITAPUR)
|
2405009000NRG24150520230045293
|
15/05/2023
|
Sasikanta Sial
|
2405009WL002372
|
Sasikanta Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219084
|
|
MR SHASHI KANTA SIAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIMULIA
|
OR-05-009-001-002/26825
(MAITAPUR)
|
2405009000NRG24120520230042708
|
15/05/2023
|
Sandhya Rani Sahoo
|
2405009WL002243
|
Sandhya Rani Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219140
|
|
MRS SANDHYA RANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIMULIA
|
OR-05-009-001-002/269350
(MAITAPUR)
|
2405009000NRG24150520230045294
|
15/05/2023
|
Sabita Behera
|
2405009WL002372
|
Sabita Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219163
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIMULIA
|
OR-05-009-001-002/269409
(MAITAPUR)
|
2405009000NRG24120520230042710
|
15/05/2023
|
BISWAMBER DAS
|
2405009WL002243
|
BISWAMBER DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219153
|
|
MR BISHWAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIMULIA
|
OR-05-009-001-002/26942
(MAITAPUR)
|
2405009000NRG24120520230042711
|
15/05/2023
|
Ajit Kumar Sahu
|
2405009WL002243
|
Ajit Kumar Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219156
|
|
MR AJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIMULIA
|
OR-05-009-001-002/26942
(MAITAPUR)
|
2405009000NRG24120520230042712
|
15/05/2023
|
Tulasi Sahu
|
2405009WL002243
|
Tulasi Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219158
|
|
MRS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIMULIA
|
OR-05-009-001-002/269512
(MAITAPUR)
|
2405009000NRG24150520230045295
|
15/05/2023
|
Ms Swarnalata Behera
|
2405009WL002372
|
Ms Swarnalata Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219130
|
|
MS SWARNALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIMULIA
|
OR-05-009-001-002/269572
(MAITAPUR)
|
2405009000NRG24150520230045298
|
15/05/2023
|
Sangita Das
|
2405009WL002372
|
Sangita Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219157
|
|
MRS SANGITA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIMULIA
|
OR-05-009-001-002/269573
(MAITAPUR)
|
2405009000NRG24120520230042713
|
15/05/2023
|
Das Kumar Aswani
|
2405009WL002243
|
Das Kumar Aswani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219144
|
|
Das Kumar Aswani
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
SIMULIA
|
OR-05-009-001-002/269575
(MAITAPUR)
|
2405009000NRG24150520230045299
|
15/05/2023
|
Mahendra Khilar
|
2405009WL002372
|
Mahendra Khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219185
|
|
MR MAHENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIMULIA
|
OR-05-009-001-002/269575
(MAITAPUR)
|
2405009000NRG24150520230045300
|
15/05/2023
|
Mrs Sanjulata Khilar
|
2405009WL002372
|
Mrs Sanjulata Khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219109
|
|
SANJULATA KHILAR
|
CANARA BANK(508532)
|
|
92
|
SIMULIA
|
OR-05-009-001-002/269581
(MAITAPUR)
|
2405009000NRG24150520230045302
|
15/05/2023
|
Dhirendra kumar Behera
|
2405009WL002372
|
Dhirendra kumar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219145
|
|
DHIRENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIMULIA
|
OR-05-009-001-002/269581
(MAITAPUR)
|
2405009000NRG24150520230045301
|
15/05/2023
|
Prabhani Behera
|
2405009WL002372
|
Prabhani Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219076
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIMULIA
|
OR-05-009-001-002/269582
(MAITAPUR)
|
2405009000NRG24150520230045304
|
15/05/2023
|
Chandan Behera
|
2405009WL002372
|
Chandan Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219141
|
|
MR CHANDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIMULIA
|
OR-05-009-001-002/269582
(MAITAPUR)
|
2405009000NRG24150520230045303
|
15/05/2023
|
Lopamudra Sankhua
|
2405009WL002372
|
Lopamudra Sankhua
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219086
|
|
MRS LOPAMUDRA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIMULIA
|
OR-05-009-001-002/269663
(MAITAPUR)
|
2405009000NRG24120520230042714
|
15/05/2023
|
SUKANTI SIAL
|
2405009WL002243
|
SUKANTI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219182
|
|
MRS SUKANTI SIAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIMULIA
|
OR-05-009-001-005/2186
(MAITAPUR)
|
2405009000NRG24150520230045306
|
15/05/2023
|
Gayatree Nayak
|
2405009WL002373
|
Gayatree Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219154
|
|
MISS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIMULIA
|
OR-05-009-001-005/2186
(MAITAPUR)
|
2405009000NRG24150520230045305
|
15/05/2023
|
PURASTAM NAYAK
|
2405009WL002373
|
PURASTAM NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219150
|
|
MR PURSATTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIMULIA
|
OR-05-009-001-005/2217
(MAITAPUR)
|
2405009000NRG24150520230045308
|
15/05/2023
|
BHAKTAHARI
|
2405009WL002373
|
BHAKTAHARI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219136
|
|
MR BHAKTAHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIMULIA
|
OR-05-009-001-005/2217
(MAITAPUR)
|
2405009000NRG24150520230045307
|
15/05/2023
|
RAGHUNATH
|
2405009WL002373
|
RAGHUNATH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219180
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIMULIA
|
OR-05-009-001-005/22965
(MAITAPUR)
|
2405009000NRG24150520230045310
|
15/05/2023
|
ASWINI
|
2405009WL002373
|
ASWINI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219149
|
|
MR ASWANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIMULIA
|
OR-05-009-001-005/22976
(MAITAPUR)
|
2405009000NRG24150520230045311
|
15/05/2023
|
MADHUSUDAN NAYAK
|
2405009WL002373
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219184
|
|
MR MADHU SUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIMULIA
|
OR-05-009-001-005/22976
(MAITAPUR)
|
2405009000NRG24150520230045312
|
15/05/2023
|
Rukmani Nayak
|
2405009WL002373
|
Rukmani Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219123
|
|
MRS RUKAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIMULIA
|
OR-05-009-001-005/25630
(MAITAPUR)
|
2405009000NRG24150520230045314
|
15/05/2023
|
Gaurilata Nayak
|
2405009WL002373
|
Gaurilata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219132
|
|
MS GOURILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIMULIA
|
OR-05-009-001-005/25630
(MAITAPUR)
|
2405009000NRG24150520230045313
|
15/05/2023
|
SADHU SUDAN NAYAK
|
2405009WL002373
|
SADHU SUDAN NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219159
|
|
MR SADHUSUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIMULIA
|
OR-05-009-001-005/26032
(MAITAPUR)
|
2405009000NRG24150520230045315
|
15/05/2023
|
JAGUNATH DAS
|
2405009WL002373
|
JAGUNATH DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219183
|
|
MR JAGUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIMULIA
|
OR-05-009-001-005/269407
(MAITAPUR)
|
2405009000NRG24150520230045316
|
15/05/2023
|
Gopinath Nayak
|
2405009WL002373
|
Gopinath Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219075
|
|
GOPINATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIMULIA
|
OR-05-009-001-005/269407
(MAITAPUR)
|
2405009000NRG24150520230045317
|
15/05/2023
|
Mamata Barik
|
2405009WL002373
|
Mamata Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219118
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIMULIA
|
OR-05-009-001-005/269551
(MAITAPUR)
|
2405009000NRG24150520230045318
|
15/05/2023
|
Lipun Das
|
2405009WL002373
|
Lipun Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219104
|
|
MR LIPUN DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIMULIA
|
OR-05-009-001-005/269551
(MAITAPUR)
|
2405009000NRG24150520230045319
|
15/05/2023
|
Manasi Nayak
|
2405009WL002373
|
Manasi Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219110
|
|
MANASI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIMULIA
|
OR-05-009-001-005/269567
(MAITAPUR)
|
2405009000NRG24150520230045321
|
15/05/2023
|
Bharati Das
|
2405009WL002373
|
Bharati Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219179
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIMULIA
|
OR-05-009-001-005/269569
(MAITAPUR)
|
2405009000NRG24150520230045322
|
15/05/2023
|
Raju Sing
|
2405009WL002373
|
Raju Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219103
|
|
MR RAJU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169218
|
169218
|
|
|
|
|
|
|
|
|
113
|
SIMULIA
|
OR-05-009-001-002/269563
(MAITAPUR)
|
2405009000NRG24150520230045296
|
15/05/2023
|
Annapurna Sahoo
|
2405009WL002372
|
Annapurna Sahoo
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219189
|
|
MRS ANNAPURNNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIMULIA
|
OR-05-009-001-002/269563
(MAITAPUR)
|
2405009000NRG24150520230045297
|
15/05/2023
|
Rasmiranjan Sahoo
|
2405009WL002372
|
Rasmiranjan Sahoo
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219080
|
|
RASHMI RANJAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
115
|
SIMULIA
|
OR-05-009-001-005/269570
(MAITAPUR)
|
2405009000NRG24150520230045324
|
15/05/2023
|
Manashi Barik
|
2405009WL002373
|
Manashi Barik
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692219147
|
|
MISS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183438
|
183438
|
|
|
|
|
|
|
|