Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_300523APB_FTO_173784
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-05-009-002-001/12660
(MARKONA) 		2405009000NRG24300520230077378 30/05/2023 suka 2405009WL004172 suka 00078 CNRB0004426 1659 1659 Processed 01/06/2023 2017887140 suka ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-002-001/26566
(MARKONA) 		2405009000NRG24300520230077390 30/05/2023 BIDYA 2405009WL004172 BIDYA 00078 CNRB0004426 1659 1659 Processed 01/06/2023 2017887144 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-005-001/27318
(JAMUJHADI) 		2405009000NRG24300520230077453 30/05/2023 BASANTI BEHERA 2405009WL004175 BASANTI BEHERA 00078 CNRB0004426 1185 1185 Processed 01/06/2023 2017887141 BASANTI BEHERA CANARA BANK(508532)
4 SIMULIA OR-05-009-005-001/27339
(JAMUJHADI) 		2405009000NRG24300520230077482 30/05/2023 SANATAN SAHU 2405009WL004176 SANATAN SAHU 00078 CNRB0004426 1185 1185 Processed 01/06/2023 2017887142 SANATAN SAHU CANARA BANK(508532)
5 SIMULIA OR-05-009-005-001/27530
(JAMUJHADI) 		2405009000NRG24300520230077468 30/05/2023 GANESH PRASAD SAHU 2405009WL004175 GANESH PRASAD SAHU 00078 CNRB0004426 1422 1422 Processed 01/06/2023 2017887139 MR GANESH PRASAD SAHOO STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-005-001/27530
(JAMUJHADI) 		2405009000NRG24300520230077469 30/05/2023 RATNAKAR SAHU 2405009WL004175 RATNAKAR SAHU 00078 CNRB0004426 1422 1422 Processed 01/06/2023 2017887143 RATNAKAR SAHU CANARA BANK(508532)
7 SIMULIA OR-05-009-010-004/27648
(KANHEIBINDHA) 		2405009000NRG24300520230077328 30/05/2023 Manoranjan moharana 2405009WL004170 Manoranjan moharana 00078 CNRB0004426 1659 1659 Processed 01/06/2023 2017887145 MANORANJAN MOHARANA CANARA BANK(508532)
SubTotal 10191 10191
8 SIMULIA OR-05-009-012-005/14113
(PURUSOTTAMPUR) 		2405009000NRG24300520230077341 30/05/2023 bhaktahari 2405009WL004171 bhaktahari 00415 SBIN0000016 1659 1659 Processed 01/06/2023 2017887092 bhaktahari ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 SIMULIA OR-05-009-008-006/25745
(KHIRKONA) 		2405009000NRG24300520230077424 30/05/2023 DHIRENDRA BARIK 2405009WL004174 DHIRENDRA BARIK 00415 SBIN0002014 1659 1659 Processed 01/06/2023 2017887036 MR DHIRENDRA BARIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-008-018/6417
(KHIRKONA) 		2405009000NRG24300520230077444 30/05/2023 JANAKI 2405009WL004174 JANAKI 00415 SBIN0002014 1659 1659 Processed 01/06/2023 2017887117 JANAKI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
11 SIMULIA OR-05-009-002-001/12600
(MARKONA) 		2405009000NRG24300520230077375 30/05/2023 DAMODAR TUDU 2405009WL004172 DAMODAR TUDU 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887115 DAMODAR TUDU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-001/12647
(MARKONA) 		2405009000NRG24300520230077376 30/05/2023 GOLAK LENKA 2405009WL004172 GOLAK LENKA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887122 MR GOLAK LENKA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-001/12660
(MARKONA) 		2405009000NRG24300520230077377 30/05/2023 Bailochana 2405009WL004172 Bailochana 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887121 MR BAILOCHAN NAYAK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-001/12663
(MARKONA) 		2405009000NRG24300520230077380 30/05/2023 JAMUNA 2405009WL004172 JAMUNA 00415 SBIN0002125 1659 1659 Processed 02/06/2023 2017886996 JAMUNA DASH RATNAKAR BANK(607393)
15 SIMULIA OR-05-009-002-001/12663
(MARKONA) 		2405009000NRG24300520230077379 30/05/2023 JOGESWAR DAS 2405009WL004172 JOGESWAR DAS 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017886995 MR JAGESHWAR DASH STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-001/12669
(MARKONA) 		2405009000NRG24300520230077381 30/05/2023 JANAKI 2405009WL004172 JANAKI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887082 MRS JANAKI ROUT STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-001/12669
(MARKONA) 		2405009000NRG24300520230077382 30/05/2023 MANAS ROUT 2405009WL004172 MANAS ROUT 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887027 MANAS ROUT CANARA BANK(508532)
18 SIMULIA OR-05-009-002-001/12714
(MARKONA) 		2405009000NRG24300520230077384 30/05/2023 BANALATA BARIK 2405009WL004172 BANALATA BARIK 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887080 MRS BANALATA BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-001/19760
(MARKONA) 		2405009000NRG24300520230077385 30/05/2023 BHARATI OJHA 2405009WL004172 BHARATI OJHA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887083 MRS BHARATI OJHA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-001/20706
(MARKONA) 		2405009000NRG24300520230077386 30/05/2023 SAUDAMINI KHANDUA 2405009WL004172 SAUDAMINI KHANDUA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887118 MRS SOUDAMINI NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-001/26360
(MARKONA) 		2405009000NRG24300520230077387 30/05/2023 Saraswati 2405009WL004172 Saraswati 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887025 MRS SARASWATI SIAL STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-001/26565
(MARKONA) 		2405009000NRG24300520230077388 30/05/2023 Mayadhar Lenka 2405009WL004172 Mayadhar Lenka 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887110 MR MAYADHAR LENKA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-001/26566
(MARKONA) 		2405009000NRG24300520230077389 30/05/2023 PRANYA BHARATI 2405009WL004172 PRANYA BHARATI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887089 MRS PRANGYA BHARATI MOHANTY STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-001/26574
(MARKONA) 		2405009000NRG24300520230077391 30/05/2023 MADUSUDAN LENKA 2405009WL004172 MADUSUDAN LENKA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017886994 MR MADHUSUDAN LENKA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-005-001/27317
(JAMUJHADI) 		2405009000NRG24300520230077452 30/05/2023 SUBHALAXMI SAHU 2405009WL004175 SUBHALAXMI SAHU 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887078 MRS SUBHALAXMI SAHU STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-005-001/27328
(JAMUJHADI) 		2405009000NRG24300520230077456 30/05/2023 MINATI PANDA 2405009WL004175 MINATI PANDA 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887019 MRS MINATI PANDA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-005-001/27332
(JAMUJHADI) 		2405009000NRG24300520230077480 30/05/2023 MANJULATA CHANDA 2405009WL004176 MANJULATA CHANDA 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887081 MRS MANJULATA CHANDA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-005-001/27338
(JAMUJHADI) 		2405009000NRG24300520230077481 30/05/2023 LAXMI SAHU 2405009WL004176 LAXMI SAHU 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887044 MRS LAKSHMI SAHOO STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-005-001/27347
(JAMUJHADI) 		2405009000NRG24300520230077457 30/05/2023 MITARANI PARIDA 2405009WL004175 MITARANI PARIDA 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887114 MRS MITARANIPARIDA PARIDA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-005-001/27360
(JAMUJHADI) 		2405009000NRG24300520230077459 30/05/2023 SANJULATA PARIDA 2405009WL004175 SANJULATA PARIDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887057 MRS SANJULATA PARIDA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-005-001/27362
(JAMUJHADI) 		2405009000NRG24300520230077489 30/05/2023 SURESH PANDA 2405009WL004176 SURESH PANDA 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887052 SURESH PANDA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-005-001/27363
(JAMUJHADI) 		2405009000NRG24300520230077490 30/05/2023 RAMESH CHANDRA PANDA 2405009WL004176 RAMESH CHANDRA PANDA 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017886987 MR RAMESH CHANDRA PANDA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-005-001/27374
(JAMUJHADI) 		2405009000NRG24300520230077495 30/05/2023 HEMANTA KUMAR SAHOO 2405009WL004176 HEMANTA KUMAR SAHOO 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887046 MR HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-005-001/27376
(JAMUJHADI) 		2405009000NRG24300520230077496 30/05/2023 NAMRATA SAHOO 2405009WL004176 NAMRATA SAHOO 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887088 MRS NAMRATA SAHOO STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-005-001/27393
(JAMUJHADI) 		2405009000NRG24300520230077460 30/05/2023 RAMESH CHANDRA PARIDA 2405009WL004175 RAMESH CHANDRA PARIDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887032 MR RAMESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-005-001/27395
(JAMUJHADI) 		2405009000NRG24300520230077497 30/05/2023 MANINI LENKA 2405009WL004176 MANINI LENKA 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887035 MISS MANINI LENKA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-005-001/27396
(JAMUJHADI) 		2405009000NRG24300520230077498 30/05/2023 ANANTA KUMAR LENKA 2405009WL004176 ANANTA KUMAR LENKA 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887125 MR ANANTA KUMAR LENKA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-005-001/27401
(JAMUJHADI) 		2405009000NRG24300520230077499 30/05/2023 PRAMILA LENKA 2405009WL004176 PRAMILA LENKA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887124 MRS PRAMILA LENKA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-005-001/27421
(JAMUJHADI) 		2405009000NRG24300520230077462 30/05/2023 NARAYAN JENA 2405009WL004175 NARAYAN JENA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017886985 MR NARAYAN JENA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-005-001/27425
(JAMUJHADI) 		2405009000NRG24300520230077464 30/05/2023 MAITAB BIBI 2405009WL004175 MAITAB BIBI 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887062 MRS MAITABA BIBI LTI STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-005-001/27435
(JAMUJHADI) 		2405009000NRG24300520230077466 30/05/2023 PARAMAN BIBI 2405009WL004175 PARAMAN BIBI 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887030 MRS PARAMAN BIBI STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-005-001/27531
(JAMUJHADI) 		2405009000NRG24300520230077471 30/05/2023 Dipanjali Nayak 2405009WL004175 Dipanjali Nayak 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887015 MRS DIPANJALI NAYAK STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-005-001/27531
(JAMUJHADI) 		2405009000NRG24300520230077470 30/05/2023 Jayadeb Das 2405009WL004175 Jayadeb Das 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887012 JAYADEB DAS STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-005-001/27532
(JAMUJHADI) 		2405009000NRG24300520230077472 30/05/2023 SANTOSHI PANDA 2405009WL004175 SANTOSHI PANDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887086 SANTOSHI PANDA CANARA BANK(508532)
45 SIMULIA OR-05-009-005-001/27535
(JAMUJHADI) 		2405009000NRG24300520230077475 30/05/2023 Gitanjali Sahoo 2405009WL004175 Gitanjali Sahoo 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887016 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-005-001/275560
(JAMUJHADI) 		2405009000NRG24300520230077477 30/05/2023 RAJASHREE JENA 2405009WL004175 RAJASHREE JENA 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017887013 MRS RAJASHREE JENA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-005-001/275562
(JAMUJHADI) 		2405009000NRG24300520230077503 30/05/2023 DAYANIDHI JENA 2405009WL004176 DAYANIDHI JENA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887097 MR DAYANIDHI JENA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-005-001/275563
(JAMUJHADI) 		2405009000NRG24300520230077504 30/05/2023 Riturani Jena 2405009WL004176 Riturani Jena 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887040 MRS RITURANI JENA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-005-001/275564
(JAMUJHADI) 		2405009000NRG24300520230077505 30/05/2023 MINATI JENA 2405009WL004176 MINATI JENA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887039 MINATI JENA UNION BANK OF INDIA(508500)
50 SIMULIA OR-05-009-005-001/275569
(JAMUJHADI) 		2405009000NRG24300520230077478 30/05/2023 Anam Charan Sethi 2405009WL004175 Anam Charan Sethi 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017886989 MR ANAM CHARAN SETHI STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-008-018/6428
(KHIRKONA) 		2405009000NRG24300520230077445 30/05/2023 MAHESWAR PRADHAN 2405009WL004174 MAHESWAR PRADHAN 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017886988 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-010-001/27057
(KANHEIBINDHA) 		2405009000NRG24300520230077303 30/05/2023 RamachandraSethi 2405009WL004170 RamachandraSethi 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887061 NO NAME STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-010-001/27482
(KANHEIBINDHA) 		2405009000NRG24300520230077304 30/05/2023 Kailas jena 2405009WL004170 Kailas jena 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887034 MR KAILAS JENA STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-010-001/27482
(KANHEIBINDHA) 		2405009000NRG24300520230077305 30/05/2023 Malati Jena 2405009WL004170 Malati Jena 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887065 MRS MALATI JENA STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-010-002/26985
(KANHEIBINDHA) 		2405009000NRG24300520230077307 30/05/2023 GANGA NARAYAN PANDA 2405009WL004170 GANGA NARAYAN PANDA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887129 MR GANGA NARAYAN PANDA STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-010-002/27002
(KANHEIBINDHA) 		2405009000NRG24300520230077308 30/05/2023 Sib Prasad Muduli 2405009WL004170 Sib Prasad Muduli 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887011 MR SIB PRASAD MUDULI STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-010-002/27530
(KANHEIBINDHA) 		2405009000NRG24300520230077309 30/05/2023 prasanta kumar Panda 2405009WL004170 prasanta kumar Panda 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887128 prasanta kumar Panda ODISHA GRAMYA BANK(607060)
58 SIMULIA OR-05-009-010-003/25132
(KANHEIBINDHA) 		2405009000NRG24300520230077310 30/05/2023 BishnunarayanPanigrahi 2405009WL004170 BishnunarayanPanigrahi 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017886986 BishnunarayanPanigrahi ODISHA GRAMYA BANK(607060)
59 SIMULIA OR-05-009-010-003/27707
(KANHEIBINDHA) 		2405009000NRG24300520230077313 30/05/2023 Sasmita mishra 2405009WL004170 Sasmita mishra 00415 SBIN0002125 1896 1896 Processed 01/06/2023 2017887077 MRS SASMITA MISHRA STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-010-003/4612
(KANHEIBINDHA) 		2405009000NRG24300520230077317 30/05/2023 PRABHAKARA SABATA 2405009WL004170 PRABHAKARA SABATA 00415 SBIN0002125 1896 1896 Processed 01/06/2023 2017887000 MR PRABHAKAR SABAT STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-010-004/27185
(KANHEIBINDHA) 		2405009000NRG24300520230077319 30/05/2023 Judhisthir barik 2405009WL004170 Judhisthir barik 00415 SBIN0002125 1896 1896 Processed 01/06/2023 2017887068 Judhisthir barik ODISHA GRAMYA BANK(607060)
62 SIMULIA OR-05-009-010-004/27319
(KANHEIBINDHA) 		2405009000NRG24300520230077320 30/05/2023 purna chandra palai 2405009WL004170 purna chandra palai 00415 SBIN0002125 1896 1896 Processed 01/06/2023 2017887127 MR PURNACHANDRA PALAI STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-010-004/27327
(KANHEIBINDHA) 		2405009000NRG24300520230077322 30/05/2023 Pratima panda 2405009WL004170 Pratima panda 00415 SBIN0002125 1896 1896 Processed 01/06/2023 2017887075 MRS PRATIMA PANDA STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-010-004/27560
(KANHEIBINDHA) 		2405009000NRG24300520230077324 30/05/2023 Prashanta kumar panigrahi 2405009WL004170 Prashanta kumar panigrahi 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887054 Prashanta kumar panigrahi ODISHA GRAMYA BANK(607060)
65 SIMULIA OR-05-009-010-004/27560
(KANHEIBINDHA) 		2405009000NRG24300520230077323 30/05/2023 Sasmita panigrahi 2405009WL004170 Sasmita panigrahi 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887053 Sasmita panigrahi ODISHA GRAMYA BANK(607060)
66 SIMULIA OR-05-009-010-004/27647
(KANHEIBINDHA) 		2405009000NRG24300520230077326 30/05/2023 Rina rani Padhi 2405009WL004170 Rina rani Padhi 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887022 MRS RINAMANI PADHI STATE BANK OF INDIA(508548)
67 SIMULIA OR-05-009-010-004/27648
(KANHEIBINDHA) 		2405009000NRG24300520230077327 30/05/2023 Dinabandhu Moharana 2405009WL004170 Dinabandhu Moharana 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887059 MR DINABANDHU MAHARANA STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-010-004/27698
(KANHEIBINDHA) 		2405009000NRG24300520230077331 30/05/2023 BISWANATH PANDA 2405009WL004170 BISWANATH PANDA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887047 MR BISWANATH PANDA STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-010-004/27698
(KANHEIBINDHA) 		2405009000NRG24300520230077330 30/05/2023 GOURA HARI PANDA 2405009WL004170 GOURA HARI PANDA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887066 GOURAHARI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIMULIA OR-05-009-010-004/27698
(KANHEIBINDHA) 		2405009000NRG24300520230077332 30/05/2023 MENAKA PANDA 2405009WL004170 MENAKA PANDA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887076 MRS MENAKA PANDA STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-010-004/27699
(KANHEIBINDHA) 		2405009000NRG24300520230077333 30/05/2023 RATI KANTA MAHARANA 2405009WL004170 RATI KANTA MAHARANA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887116 MR RATIKANTA MAHARANA STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-012-005/14103
(PURUSOTTAMPUR) 		2405009000NRG24300520230077337 30/05/2023 SUBHADRA PRUSTI 2405009WL004171 SUBHADRA PRUSTI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887091 SUBHADRA PRUSTI ODISHA GRAMYA BANK(607060)
73 SIMULIA OR-05-009-012-005/14104
(PURUSOTTAMPUR) 		2405009000NRG24300520230077338 30/05/2023 KAMALA JENA 2405009WL004171 KAMALA JENA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887069 MRS KAMALA JENA STATE BANK OF INDIA(508548)
74 SIMULIA OR-05-009-012-005/14111
(PURUSOTTAMPUR) 		2405009000NRG24300520230077340 30/05/2023 SASHIKANTA ROUL 2405009WL004171 SASHIKANTA ROUL 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887079 MR SASHIKANTA ROUL STATE BANK OF INDIA(508548)
75 SIMULIA OR-05-009-012-005/14114
(PURUSOTTAMPUR) 		2405009000NRG24300520230077342 30/05/2023 JAGAMOHAN 2405009WL004171 JAGAMOHAN 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887120 JAGAMOAHAN DAS CANARA BANK(508532)
76 SIMULIA OR-05-009-012-005/14115
(PURUSOTTAMPUR) 		2405009000NRG24300520230077343 30/05/2023 BIMALA DAS 2405009WL004171 BIMALA DAS 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887031 MRS BIMALA DAS STATE BANK OF INDIA(508548)
77 SIMULIA OR-05-009-012-005/14117
(PURUSOTTAMPUR) 		2405009000NRG24300520230077344 30/05/2023 SAKUNTALA SETHI 2405009WL004171 SAKUNTALA SETHI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887085 MRS SANKUNTALA SETHI STATE BANK OF INDIA(508548)
78 SIMULIA OR-05-009-012-005/14136
(PURUSOTTAMPUR) 		2405009000NRG24300520230077347 30/05/2023 DURJYADHANA 2405009WL004171 DURJYADHANA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887094 DURJYADHANA ODISHA GRAMYA BANK(607060)
79 SIMULIA OR-05-009-012-005/36182
(PURUSOTTAMPUR) 		2405009000NRG24300520230077358 30/05/2023 Umakanta 2405009WL004171 Umakanta 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017886990 MR UMAKANTA MISHRA STATE BANK OF INDIA(508548)
80 SIMULIA OR-05-009-012-005/36185
(PURUSOTTAMPUR) 		2405009000NRG24300520230077359 30/05/2023 Gobardhan 2405009WL004171 Gobardhan 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887090 MR GOBARDHAN MISHRA STATE BANK OF INDIA(508548)
81 SIMULIA OR-05-009-012-005/36189
(PURUSOTTAMPUR) 		2405009000NRG24300520230077361 30/05/2023 Saju 2405009WL004171 Saju 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887028 MR SK SAJU STATE BANK OF INDIA(508548)
82 SIMULIA OR-05-009-012-005/36191
(PURUSOTTAMPUR) 		2405009000NRG24300520230077362 30/05/2023 Tapan 2405009WL004171 Tapan 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887064 TAPAN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIMULIA OR-05-009-012-005/36194
(PURUSOTTAMPUR) 		2405009000NRG24300520230077364 30/05/2023 Ganga 2405009WL004171 Ganga 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017887119 MR GANGADHAR ROUL STATE BANK OF INDIA(508548)
84 SIMULIA OR-05-009-012-005/36197
(PURUSOTTAMPUR) 		2405009000NRG24300520230077366 30/05/2023 Rojalin 2405009WL004171 Rojalin 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887058 MISS ROJALIN NAYAK STATE BANK OF INDIA(508548)
85 SIMULIA OR-05-009-012-005/36199
(PURUSOTTAMPUR) 		2405009000NRG24300520230077368 30/05/2023 Ratanmani 2405009WL004171 Ratanmani 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887060 MISS RATNAMANI DALEI STATE BANK OF INDIA(508548)
86 SIMULIA OR-05-009-012-005/36230
(PURUSOTTAMPUR) 		2405009000NRG24300520230077374 30/05/2023 Sambu 2405009WL004171 Sambu 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017887070 MR SAMBHUNATH SAMAL STATE BANK OF INDIA(508548)
SubTotal 117078 117078
87 SIMULIA OR-05-009-012-005/14101
(PURUSOTTAMPUR) 		2405009000NRG24300520230077335 30/05/2023 TILLOTTAMA 2405009WL004171 TILLOTTAMA 00415 SBIN0005159 1659 1659 Processed 01/06/2023 2017887087 MRS TILAOTTAMA SAHU STATE BANK OF INDIA(508548)
88 SIMULIA OR-05-009-012-005/14102
(PURUSOTTAMPUR) 		2405009000NRG24300520230077336 30/05/2023 DUSMANTA SAHOO 2405009WL004171 DUSMANTA SAHOO 00415 SBIN0005159 1659 1659 Processed 01/06/2023 2017887067 MR DUSMANTA SAHOO STATE BANK OF INDIA(508548)
89 SIMULIA OR-05-009-012-005/14110
(PURUSOTTAMPUR) 		2405009000NRG24300520230077339 30/05/2023 SHEKH SAJUDA 2405009WL004171 SHEKH SAJUDA 00415 SBIN0005159 1659 1659 Processed 01/06/2023 2017887038 MR SHEKH SAJUDA STATE BANK OF INDIA(508548)
90 SIMULIA OR-05-009-012-005/14118
(PURUSOTTAMPUR) 		2405009000NRG24300520230077345 30/05/2023 UTTAM SETHI 2405009WL004171 UTTAM SETHI 00415 SBIN0005159 1659 1659 Processed 01/06/2023 2017887042 UTTAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIMULIA OR-05-009-012-005/14137
(PURUSOTTAMPUR) 		2405009000NRG24300520230077348 30/05/2023 NISIKANTA 2405009WL004171 NISIKANTA 00415 SBIN0005159 1659 1659 Processed 01/06/2023 2017887096 MR NISHIKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
92 SIMULIA OR-05-009-005-001/27283
(JAMUJHADI) 		2405009000NRG24300520230077449 30/05/2023 SATYABHAMA MOHANTY 2405009WL004175 SATYABHAMA MOHANTY 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887050 MRS SATYABHAMA MOHANTY STATE BANK OF INDIA(508548)
93 SIMULIA OR-05-009-005-001/27291
(JAMUJHADI) 		2405009000NRG24300520230077479 30/05/2023 KALYANI LENKA 2405009WL004176 KALYANI LENKA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887033 MRS KALYANI LENKA STATE BANK OF INDIA(508548)
94 SIMULIA OR-05-009-005-001/27304
(JAMUJHADI) 		2405009000NRG24300520230077450 30/05/2023 MANOJIT KUMAR MOHANTY 2405009WL004175 MANOJIT KUMAR MOHANTY 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887037 MR MANOJIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
95 SIMULIA OR-05-009-005-001/27310
(JAMUJHADI) 		2405009000NRG24300520230077451 30/05/2023 rasmita sahu 2405009WL004175 rasmita sahu 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887063 MRS RASMITA SAHU STATE BANK OF INDIA(508548)
96 SIMULIA OR-05-009-005-001/27319
(JAMUJHADI) 		2405009000NRG24300520230077454 30/05/2023 SUMITRA PARIDA 2405009WL004175 SUMITRA PARIDA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887048 MRS SUMITRA PARIDA STATE BANK OF INDIA(508548)
97 SIMULIA OR-05-009-005-001/27320
(JAMUJHADI) 		2405009000NRG24300520230077455 30/05/2023 UPENDRA PARIDA 2405009WL004175 UPENDRA PARIDA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017886997 MR UPENDRA PARIDA STATE BANK OF INDIA(508548)
98 SIMULIA OR-05-009-005-001/27341
(JAMUJHADI) 		2405009000NRG24300520230077483 30/05/2023 SUBRAT KUMAR SAHOO 2405009WL004176 SUBRAT KUMAR SAHOO 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887001 MR SUBRAT KUMAR SAHOO STATE BANK OF INDIA(508548)
99 SIMULIA OR-05-009-005-001/27342
(JAMUJHADI) 		2405009000NRG24300520230077484 30/05/2023 SANJULATA SAHOO 2405009WL004176 SANJULATA SAHOO 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017886993 MRS SANJULATA SAHOO STATE BANK OF INDIA(508548)
100 SIMULIA OR-05-009-005-001/27344
(JAMUJHADI) 		2405009000NRG24300520230077485 30/05/2023 ARUN PATRA 2405009WL004176 ARUN PATRA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887003 SHRI ARUN PATRA STATE BANK OF INDIA(508548)
101 SIMULIA OR-05-009-005-001/27345
(JAMUJHADI) 		2405009000NRG24300520230077486 30/05/2023 UPENDRA LENKA 2405009WL004176 UPENDRA LENKA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887010 MR UPENDRA LENKA STATE BANK OF INDIA(508548)
102 SIMULIA OR-05-009-005-001/27354
(JAMUJHADI) 		2405009000NRG24300520230077487 30/05/2023 PRAHALLAD PANDA 2405009WL004176 PRAHALLAD PANDA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017886999 MR PRAHALAD PANDA STATE BANK OF INDIA(508548)
103 SIMULIA OR-05-009-005-001/27357
(JAMUJHADI) 		2405009000NRG24300520230077458 30/05/2023 PARTHASARATHI PANDA 2405009WL004175 PARTHASARATHI PANDA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887018 PARTHASARATHI PANDA CANARA BANK(508532)
104 SIMULIA OR-05-009-005-001/27361
(JAMUJHADI) 		2405009000NRG24300520230077488 30/05/2023 KABITA PANDA 2405009WL004176 KABITA PANDA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887029 MRS KABITA PANDA STATE BANK OF INDIA(508548)
105 SIMULIA OR-05-009-005-001/27365
(JAMUJHADI) 		2405009000NRG24300520230077491 30/05/2023 RAMACHANDRA PANDA 2405009WL004176 RAMACHANDRA PANDA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017886998 RAMACHANDRA PANDA CANARA BANK(508532)
106 SIMULIA OR-05-009-005-001/27367
(JAMUJHADI) 		2405009000NRG24300520230077492 30/05/2023 BINATILATA PANDA 2405009WL004176 BINATILATA PANDA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887006 MRS BINATI LATA PANDA STATE BANK OF INDIA(508548)
107 SIMULIA OR-05-009-005-001/27368
(JAMUJHADI) 		2405009000NRG24300520230077493 30/05/2023 ARATI BEHERA 2405009WL004176 ARATI BEHERA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887008 ARATI BEHERA ODISHA GRAMYA BANK(607060)
108 SIMULIA OR-05-009-005-001/27369
(JAMUJHADI) 		2405009000NRG24300520230077494 30/05/2023 NIRMALA PANDA 2405009WL004176 NIRMALA PANDA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887024 MRS NIRMALA PANDA STATE BANK OF INDIA(508548)
109 SIMULIA OR-05-009-005-001/27400
(JAMUJHADI) 		2405009000NRG24300520230077461 30/05/2023 DUKHISHYAM LENKA 2405009WL004175 DUKHISHYAM LENKA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887002 MR DUKHISHYAM LENKA STATE BANK OF INDIA(508548)
110 SIMULIA OR-05-009-005-001/27423
(JAMUJHADI) 		2405009000NRG24300520230077463 30/05/2023 SARASWATI MOHARANA 2405009WL004175 SARASWATI MOHARANA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887041 MRS SARASWATI MOHARANA STATE BANK OF INDIA(508548)
111 SIMULIA OR-05-009-005-001/27426
(JAMUJHADI) 		2405009000NRG24300520230077465 30/05/2023 LATIMAN BIBI 2405009WL004175 LATIMAN BIBI 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887072 MRS LATIMUNBIBI BIBI STATE BANK OF INDIA(508548)
112 SIMULIA OR-05-009-005-001/27436
(JAMUJHADI) 		2405009000NRG24300520230077467 30/05/2023 RAJAK SAHAJI 2405009WL004175 RAJAK SAHAJI 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887071 MR RAJAK SAHAJI STATE BANK OF INDIA(508548)
113 SIMULIA OR-05-009-005-001/27533
(JAMUJHADI) 		2405009000NRG24300520230077474 30/05/2023 DIBAKAR PANDA 2405009WL004175 DIBAKAR PANDA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887049 MR DIBAKAR PANDA STATE BANK OF INDIA(508548)
114 SIMULIA OR-05-009-005-001/27533
(JAMUJHADI) 		2405009000NRG24300520230077473 30/05/2023 SHANTILATA PANDA 2405009WL004175 SHANTILATA PANDA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887095 SHANTILATA PANDA CANARA BANK(508532)
115 SIMULIA OR-05-009-005-001/275554
(JAMUJHADI) 		2405009000NRG24300520230077500 30/05/2023 ANJANA JENA 2405009WL004176 ANJANA JENA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887023 MRS ANJANA JENA STATE BANK OF INDIA(508548)
116 SIMULIA OR-05-009-005-001/275556
(JAMUJHADI) 		2405009000NRG24300520230077501 30/05/2023 DURYADHAN JENA 2405009WL004176 DURYADHAN JENA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887043 MR DURYODHAN JENA STATE BANK OF INDIA(508548)
117 SIMULIA OR-05-009-005-001/275557
(JAMUJHADI) 		2405009000NRG24300520230077502 30/05/2023 MANJULATA JENA 2405009WL004176 MANJULATA JENA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887074 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
118 SIMULIA OR-05-009-005-001/275558
(JAMUJHADI) 		2405009000NRG24300520230077476 30/05/2023 Bhagirathi Jena 2405009WL004175 Bhagirathi Jena 00415 SBIN0009826 1185 1185 Processed 01/06/2023 2017887017 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
119 SIMULIA OR-05-009-005-001/275566
(JAMUJHADI) 		2405009000NRG24300520230077506 30/05/2023 Purnima Jena 2405009WL004176 Purnima Jena 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887123 PURNIMA JENA STATE BANK OF INDIA(508548)
120 SIMULIA OR-05-009-005-001/275570
(JAMUJHADI) 		2405009000NRG24300520230077508 30/05/2023 Ratikanta Mohapatra 2405009WL004176 Ratikanta Mohapatra 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887020 MR RATIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
121 SIMULIA OR-05-009-005-001/275570
(JAMUJHADI) 		2405009000NRG24300520230077507 30/05/2023 Sabita Mahapatra 2405009WL004176 Sabita Mahapatra 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2017887073 MRS SABITA MAHAPATRA STATE BANK OF INDIA(508548)
122 SIMULIA OR-05-009-008-006/25655
(KHIRKONA) 		2405009000NRG24300520230077422 30/05/2023 Brajendra Barik 2405009WL004174 Brajendra Barik 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887007 MR BRAJENDRA BARIK STATE BANK OF INDIA(508548)
123 SIMULIA OR-05-009-008-006/25752
(KHIRKONA) 		2405009000NRG24300520230077427 30/05/2023 Kamala Barik 2405009WL004174 Kamala Barik 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887084 MRS KAMALA BARIK STATE BANK OF INDIA(508548)
124 SIMULIA OR-05-009-008-006/25753
(KHIRKONA) 		2405009000NRG24300520230077428 30/05/2023 Bharat Barik 2405009WL004174 Bharat Barik 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887056 BHARAT BARIK UNION BANK OF INDIA(508500)
125 SIMULIA OR-05-009-008-018/25551
(KHIRKONA) 		2405009000NRG24300520230077430 30/05/2023 MANJULATA BEHERA 2405009WL004174 MANJULATA BEHERA 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887051 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
126 SIMULIA OR-05-009-008-018/25588
(KHIRKONA) 		2405009000NRG24300520230077431 30/05/2023 SANJUKTA BEHERA 2405009WL004174 SANJUKTA BEHERA 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887055 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
127 SIMULIA OR-05-009-008-018/25590
(KHIRKONA) 		2405009000NRG24300520230077432 30/05/2023 REKHARANI BEHERA 2405009WL004174 REKHARANI BEHERA 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887045 MRS REKHARANI BEHERA STATE BANK OF INDIA(508548)
128 SIMULIA OR-05-009-008-018/25593
(KHIRKONA) 		2405009000NRG24300520230077433 30/05/2023 JAMUNA BEHERA 2405009WL004174 JAMUNA BEHERA 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887004 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
129 SIMULIA OR-05-009-008-018/25633
(KHIRKONA) 		2405009000NRG24300520230077434 30/05/2023 Sandhayarani Nayak 2405009WL004174 Sandhayarani Nayak 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887009 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
130 SIMULIA OR-05-009-008-018/25643
(KHIRKONA) 		2405009000NRG24300520230077435 30/05/2023 Jharana Nayak 2405009WL004174 Jharana Nayak 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887014 JHARANA NAYAK STATE BANK OF INDIA(508548)
131 SIMULIA OR-05-009-008-018/25652
(KHIRKONA) 		2405009000NRG24300520230077436 30/05/2023 Malati Bal 2405009WL004174 Malati Bal 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887005 MRS MALATI BAL STATE BANK OF INDIA(508548)
132 SIMULIA OR-05-009-008-018/25704
(KHIRKONA) 		2405009000NRG24300520230077438 30/05/2023 Gangadhara Nayak 2405009WL004174 Gangadhara Nayak 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887093 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
133 SIMULIA OR-05-009-008-018/25710
(KHIRKONA) 		2405009000NRG24300520230077439 30/05/2023 KAJAL NAYAK 2405009WL004174 KAJAL NAYAK 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887026 MRS KAJAL NAYAK STATE BANK OF INDIA(508548)
134 SIMULIA OR-05-009-008-018/6400
(KHIRKONA) 		2405009000NRG24300520230077442 30/05/2023 Sachindra Rout 2405009WL004174 Sachindra Rout 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017886991 MR SACHINDRA ROUT STATE BANK OF INDIA(508548)
135 SIMULIA OR-05-009-008-018/6431
(KHIRKONA) 		2405009000NRG24300520230077447 30/05/2023 ANADI NAYAK 2405009WL004174 ANADI NAYAK 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887126 ANADI NAYAK ODISHA GRAMYA BANK(607060)
136 SIMULIA OR-05-009-008-018/6431
(KHIRKONA) 		2405009000NRG24300520230077448 30/05/2023 Sanjukta Nayak 2405009WL004174 Sanjukta Nayak 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2017887021 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
137 SIMULIA OR-05-009-010-004/27087
(KANHEIBINDHA) 		2405009000NRG24300520230077318 30/05/2023 Ramakantamaharana 2405009WL004170 Ramakantamaharana 00415 SBIN0009826 1896 1896 Processed 01/06/2023 2017886992 MR RAMAKANTA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 65175 65175
138 SIMULIA OR-05-009-008-006/25701
(KHIRKONA) 		2405009000NRG24300520230077423 30/05/2023 NITYANANDA MAHARANA 2405009WL004174 NITYANANDA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887131 NITYANANDA MAHARANA ODISHA GRAMYA BANK(607060)
139 SIMULIA OR-05-009-008-006/25746
(KHIRKONA) 		2405009000NRG24300520230077425 30/05/2023 MAMINA BARIK 2405009WL004174 MAMINA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887135 MRS MAMINA BARIK STATE BANK OF INDIA(508548)
140 SIMULIA OR-05-009-008-006/25749
(KHIRKONA) 		2405009000NRG24300520230077426 30/05/2023 Mamata Palai 2405009WL004174 Mamata Palai 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887138 MRS MAMATA PALAI STATE BANK OF INDIA(508548)
141 SIMULIA OR-05-009-008-013/5867
(KHIRKONA) 		2405009000NRG24300520230077429 30/05/2023 GANGADHARA BEHERA 2405009WL004174 GANGADHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887136 GANGADHARA BEHERA ODISHA GRAMYA BANK(607060)
142 SIMULIA OR-05-009-008-018/25700
(KHIRKONA) 		2405009000NRG24300520230077437 30/05/2023 Hemalata Bal 2405009WL004174 Hemalata Bal 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887132 MRS HEMALATA BAL LTI STATE BANK OF INDIA(508548)
143 SIMULIA OR-05-009-008-018/25712
(KHIRKONA) 		2405009000NRG24300520230077441 30/05/2023 Gagan Behera 2405009WL004174 Gagan Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887130 GAGAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIMULIA OR-05-009-008-018/25712
(KHIRKONA) 		2405009000NRG24300520230077440 30/05/2023 Saraswati Behera 2405009WL004174 Saraswati Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887134 Saraswati Behera ODISHA GRAMYA BANK(607060)
145 SIMULIA OR-05-009-008-018/6417
(KHIRKONA) 		2405009000NRG24300520230077443 30/05/2023 BALARAMA ROUT 2405009WL004174 BALARAMA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887133 BALARAMA ROUT ODISHA GRAMYA BANK(607060)
146 SIMULIA OR-05-009-008-018/6428
(KHIRKONA) 		2405009000NRG24300520230077446 30/05/2023 SUMITRA 2405009WL004174 SUMITRA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887137 SUMITRA ODISHA GRAMYA BANK(607060)
147 SIMULIA OR-05-009-010-002/21966
(KANHEIBINDHA) 		2405009000NRG24300520230077306 30/05/2023 LAMBODHAR 2405009WL004170 LAMBODHAR 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887101 LAMBODHAR ODISHA GRAMYA BANK(607060)
148 SIMULIA OR-05-009-010-003/25132
(KANHEIBINDHA) 		2405009000NRG24300520230077311 30/05/2023 Smt SHAKUNTALA PANIGRAHI 2405009WL004170 Smt SHAKUNTALA PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887105 Smt SHAKUNTALA PANIGRAHI ODISHA GRAMYA BANK(607060)
149 SIMULIA OR-05-009-010-003/25139
(KANHEIBINDHA) 		2405009000NRG24300520230077312 30/05/2023 RATIKANTA 2405009WL004170 RATIKANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887098 RATIKANTA ODISHA GRAMYA BANK(607060)
150 SIMULIA OR-05-009-010-003/27707
(KANHEIBINDHA) 		2405009000NRG24300520230077314 30/05/2023 Prashanta kumar panigrahi 2405009WL004170 Prashanta kumar panigrahi 00654 IOBA0ROGB01 1896 1896 Processed 01/06/2023 2017887099 Prashanta kumar panigrahi ODISHA GRAMYA BANK(607060)
151 SIMULIA OR-05-009-010-003/27713
(KANHEIBINDHA) 		2405009000NRG24300520230077315 30/05/2023 Minakshi Senapati 2405009WL004170 Minakshi Senapati 00654 IOBA0ROGB01 1896 1896 Processed 01/06/2023 2017887103 Minakshi Senapati ODISHA GRAMYA BANK(607060)
152 SIMULIA OR-05-009-010-003/27713
(KANHEIBINDHA) 		2405009000NRG24300520230077316 30/05/2023 Sushanta kumar Panigrahi 2405009WL004170 Sushanta kumar Panigrahi 00654 IOBA0ROGB01 1896 1896 Processed 01/06/2023 2017887100 Sushanta kumar Panigrahi ODISHA GRAMYA BANK(607060)
153 SIMULIA OR-05-009-010-004/27319
(KANHEIBINDHA) 		2405009000NRG24300520230077321 30/05/2023 Minati parida 2405009WL004170 Minati parida 00654 IOBA0ROGB01 1896 1896 Rejected 01/06/2023 2017887104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SIMULIA OR-05-009-010-004/27561
(KANHEIBINDHA) 		2405009000NRG24300520230077325 30/05/2023 Sukanti maharana 2405009WL004170 Sukanti maharana 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887106 MRS SUKANTI MAHARANA STATE BANK OF INDIA(508548)
155 SIMULIA OR-05-009-010-004/27650
(KANHEIBINDHA) 		2405009000NRG24300520230077329 30/05/2023 Basanti Panda 2405009WL004170 Basanti Panda 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887102 Basanti Panda ODISHA GRAMYA BANK(607060)
156 SIMULIA OR-05-009-012-005/16181
(PURUSOTTAMPUR) 		2405009000NRG24300520230077351 30/05/2023 BADAL 2405009WL004171 BADAL 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887107 BADAL ODISHA GRAMYA BANK(607060)
157 SIMULIA OR-05-009-012-005/36181
(PURUSOTTAMPUR) 		2405009000NRG24300520230077357 30/05/2023 Budhimani 2405009WL004171 Budhimani 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887112 Budhimani ODISHA GRAMYA BANK(607060)
158 SIMULIA OR-05-009-012-005/36186
(PURUSOTTAMPUR) 		2405009000NRG24300520230077360 30/05/2023 Santun 2405009WL004171 Santun 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887109 SANTANU MISHRA STATE BANK OF INDIA(508548)
159 SIMULIA OR-05-009-012-005/36193
(PURUSOTTAMPUR) 		2405009000NRG24300520230077363 30/05/2023 Suni 2405009WL004171 Suni 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017887108 Suni ODISHA GRAMYA BANK(607060)
160 SIMULIA OR-05-009-012-005/36198
(PURUSOTTAMPUR) 		2405009000NRG24300520230077367 30/05/2023 Dillip jens 2405009WL004171 Dillip jens 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017887113 Dillip jens ODISHA GRAMYA BANK(607060)
161 SIMULIA OR-05-009-012-005/36221
(PURUSOTTAMPUR) 		2405009000NRG24300520230077370 30/05/2023 Santosh 2405009WL004171 Santosh 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017887111 Santosh ODISHA GRAMYA BANK(607060)
SubTotal 40290 40290
Total 246006 246006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_300523APB_FTO_173784 Canara Bank CNRB0004426 MARKONA 10191
2 SIMULIA OR2405009_300523APB_FTO_173784 State Bank of India SBIN0000016 BALASORE 1659
3 SIMULIA OR2405009_300523APB_FTO_173784 State Bank of India SBIN0002014 BASUDEVPUR 3318
4 SIMULIA OR2405009_300523APB_FTO_173784 State Bank of India SBIN0002125 simulia 1659
5 SIMULIA OR2405009_300523APB_FTO_173784 State Bank of India SBIN0002125 SIMULIA ADB 115419
6 SIMULIA OR2405009_300523APB_FTO_173784 State Bank of India SBIN0005159 CHARAMPA 8295
7 SIMULIA OR2405009_300523APB_FTO_173784 State Bank of India SBIN0009826 JAMJHADI 65175
8 SIMULIA OR2405009_300523APB_FTO_173784 Odisha Gramya Bank IOBA0ROGB01 BORI 15879
9 SIMULIA OR2405009_300523APB_FTO_173784 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 14931
10 SIMULIA OR2405009_300523APB_FTO_173784 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 9480

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