Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_130423APB_FTO_18276
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-05-009-009-011/15809
(BARI) 		2405009000NRG24120420230001197 13/04/2023 AJAY KUMAR PUHAN 2405009WL000075 AJAY KUMAR PUHAN 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394738036 GEETANJALI PUHANA RATNAKAR BANK(607393)
2 SIMULIA OR-05-009-009-011/15837
(BARI) 		2405009000NRG24120420230001202 13/04/2023 MAMATA KAR 2405009WL000075 MAMATA KAR 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394738086 MAMATA KAR CANARA BANK(508532)
3 SIMULIA OR-05-009-009-011/25842
(BARI) 		2405009000NRG24120420230001260 13/04/2023 GAYADHAR NAYAK 2405009WL000076 GAYADHAR NAYAK 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394738039 MR GAYADHAR NAYAK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-009-011/26033
(BARI) 		2405009000NRG24120420230001272 13/04/2023 DEBAKI MISHRA 2405009WL000076 DEBAKI MISHRA 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394738037 DEBAKI MISHRA CANARA BANK(508532)
5 SIMULIA OR-05-009-009-011/26033
(BARI) 		2405009000NRG24120420230001273 13/04/2023 JYANA RANJAN MISHRA 2405009WL000076 JYANA RANJAN MISHRA 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394738038 GYANARANJAN MISHRA CANARA BANK(508532)
SubTotal 7110 7110
6 SIMULIA OR-05-009-009-011/15634
(BARI) 		2405009000NRG24120420230001175 13/04/2023 UPENDRA BEHERA. 2405009WL000075 UPENDRA BEHERA. 00220 UCBA0RRBKGB 1422 1422 Processed 10/05/2023 1394737985 UPENDRA BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-011/23987
(BARI) 		2405009000NRG24120420230001238 13/04/2023 LAXMAN 2405009WL000075 LAXMAN 00220 UCBA0RRBKGB 1422 1422 Processed 10/05/2023 1394737984 LAXMAN PANDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 SIMULIA OR-05-009-009-011/15608
(BARI) 		2405009000NRG24120420230001169 13/04/2023 BIKRAM KESHARI NAYAK 2405009WL000075 BIKRAM KESHARI NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737940 MR BIKRAMKESHARI NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-011/15608
(BARI) 		2405009000NRG24120420230001167 13/04/2023 CHAKRADHAR NAYAK 2405009WL000075 CHAKRADHAR NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737944 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-011/15608
(BARI) 		2405009000NRG24120420230001168 13/04/2023 SABITA NAYAK 2405009WL000075 SABITA NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737958 SABITA NAYAK. ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-009-011/15609
(BARI) 		2405009000NRG24120420230001170 13/04/2023 MADHUSMITA MOHANTY 2405009WL000075 MADHUSMITA MOHANTY 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738051 MRS MADHUSMITA MOHANTY STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-009-011/15620
(BARI) 		2405009000NRG24120420230001171 13/04/2023 RAMACHANDRA KHILAR 2405009WL000075 RAMACHANDRA KHILAR 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738072 RAMA CHANDRA KHILLAR STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-011/15635
(BARI) 		2405009000NRG24120420230001176 13/04/2023 DASARATHI MISHRA 2405009WL000075 DASARATHI MISHRA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738067 MR DASHRATHI MISHRA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-009-011/15635
(BARI) 		2405009000NRG24120420230001178 13/04/2023 MANO RANJAN MISHRA 2405009WL000075 MANO RANJAN MISHRA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738070 MANARANJAN MISHRA ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-011/15646
(BARI) 		2405009000NRG24120420230001179 13/04/2023 Basanti Barik 2405009WL000075 Basanti Barik 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738061 BASHANTI BARIK ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-009-011/15661
(BARI) 		2405009000NRG24120420230001186 13/04/2023 BHARAT KUMAR MOHANTY 2405009WL000075 BHARAT KUMAR MOHANTY 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737970 MISS BHARAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-009-011/15661
(BARI) 		2405009000NRG24120420230001185 13/04/2023 BIJAY KUMAR MOHANTY 2405009WL000075 BIJAY KUMAR MOHANTY 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737947 MR VIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-009-011/15661
(BARI) 		2405009000NRG24120420230001183 13/04/2023 LAXMIPRIYA MOHANTY 2405009WL000075 LAXMIPRIYA MOHANTY 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737969 LAXMI PRIYA MAHANTY RATNAKAR BANK(607393)
19 SIMULIA OR-05-009-009-011/15661
(BARI) 		2405009000NRG24120420230001184 13/04/2023 SABITRI MOHANTY 2405009WL000075 SABITRI MOHANTY 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737972 MISS SABITRI MOHANTY STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-009-011/15669
(BARI) 		2405009000NRG24120420230001187 13/04/2023 BHAGIRATHI PATTANAYAK 2405009WL000075 BHAGIRATHI PATTANAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738069 MR BHAGIRATHI PATTANAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-009-011/15750
(BARI) 		2405009000NRG24120420230001192 13/04/2023 KALAKAR BEHERA 2405009WL000075 KALAKAR BEHERA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738060 MR KALAKAR BEHERA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-009-011/15766
(BARI) 		2405009000NRG24120420230001193 13/04/2023 MAKARA 2405009WL000075 MAKARA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738065 MR MAKARADHAR PEDA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-009-011/15818
(BARI) 		2405009000NRG24120420230001199 13/04/2023 ABHIMANYU SANKHUA 2405009WL000075 ABHIMANYU SANKHUA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737959 ABHIMANYU SANKHUA CANARA BANK(508532)
24 SIMULIA OR-05-009-009-011/15818
(BARI) 		2405009000NRG24120420230001200 13/04/2023 ANITA SANKHUA 2405009WL000075 ANITA SANKHUA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737975 MRS ANITA SANKHUA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-009-011/16520
(BARI) 		2405009000NRG24120420230001207 13/04/2023 DEBENDAR 2405009WL000075 DEBENDAR 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737980 DEBENDRA KAR ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-009-011/23861
(BARI) 		2405009000NRG24120420230001208 13/04/2023 Aparna Shatpathi 2405009WL000075 Aparna Shatpathi 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737955 MRS APARNNA SATAPATHY STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-009-011/23896
(BARI) 		2405009000NRG24120420230001212 13/04/2023 SASMITA SAHU 2405009WL000075 SASMITA SAHU 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738083 SASHMITA SAHU CANARA BANK(508532)
28 SIMULIA OR-05-009-009-011/23900
(BARI) 		2405009000NRG24120420230001214 13/04/2023 ARATI SAHU 2405009WL000075 ARATI SAHU 00415 SBIN0002125 1422 1422 Processed 11/05/2023 1394738054 ARATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIMULIA OR-05-009-009-011/23900
(BARI) 		2405009000NRG24120420230001213 13/04/2023 Rashmita Sahoo 2405009WL000075 Rashmita Sahoo 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737973 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-009-011/23908
(BARI) 		2405009000NRG24120420230001218 13/04/2023 HEMANTA KUMAR SIAL 2405009WL000075 HEMANTA KUMAR SIAL 00415 SBIN0002125 1422 1422 Processed 11/05/2023 1394737957 HEMANTA KUMAR SHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIMULIA OR-05-009-009-011/23911
(BARI) 		2405009000NRG24120420230001222 13/04/2023 PADMABATI KHILAR 2405009WL000075 PADMABATI KHILAR 00415 SBIN0002125 1422 1422 Processed 11/05/2023 1394737948 PADMABATI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIMULIA OR-05-009-009-011/23911
(BARI) 		2405009000NRG24120420230001221 13/04/2023 SUCHISMITA KHILAR 2405009WL000075 SUCHISMITA KHILAR 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737949 MISS SUCHISMITA KHILAR STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-009-011/23925
(BARI) 		2405009000NRG24120420230001225 13/04/2023 KARTIKA SIAL 2405009WL000075 KARTIKA SIAL 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738084 KARTIK CHANDRA SIAL UCO BANK(607066)
34 SIMULIA OR-05-009-009-011/23925
(BARI) 		2405009000NRG24120420230001226 13/04/2023 OM PRAKASH SIAL 2405009WL000075 OM PRAKASH SIAL 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737971 MR OM PRAKASH SIAL STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-009-011/23933
(BARI) 		2405009000NRG24120420230001227 13/04/2023 GOURANGA 2405009WL000075 GOURANGA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737943 MR GOURANGA NAYAK STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-009-011/23935
(BARI) 		2405009000NRG24120420230001229 13/04/2023 Anitarani Nayak 2405009WL000075 Anitarani Nayak 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738064 MISS ANITARANI NAYAK STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-009-011/23940
(BARI) 		2405009000NRG24120420230001230 13/04/2023 SUVASMITA NAYAK 2405009WL000075 SUVASMITA NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737942 SUVASMITA NAYAK CANARA BANK(508532)
38 SIMULIA OR-05-009-009-011/23945
(BARI) 		2405009000NRG24120420230001233 13/04/2023 CHANDAN KUMAR PUHAN 2405009WL000075 CHANDAN KUMAR PUHAN 00415 SBIN0002125 1422 1422 Processed 11/05/2023 1394738066 CHANDAN KUMAR PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIMULIA OR-05-009-009-011/23992
(BARI) 		2405009000NRG24120420230001239 13/04/2023 GOPAL DALAI 2405009WL000075 GOPAL DALAI 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738057 GOPAL DALAI STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-009-011/24002
(BARI) 		2405009000NRG24120420230001241 13/04/2023 BHAGABAT 2405009WL000075 BHAGABAT 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737941 Mr. BHAGABAT PITAMWARA MISHRA INDIAN BANK(607105)
41 SIMULIA OR-05-009-009-011/25468
(BARI) 		2405009000NRG24120420230001135 13/04/2023 KUNIKA BEHERA 2405009WL000074 KUNIKA BEHERA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738085 MRS KUNIKA BEHERA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-009-011/25503
(BARI) 		2405009000NRG24120420230001136 13/04/2023 DAMODAR 2405009WL000074 DAMODAR 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738081 MR DAMADAR MISHRA STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-009-011/25535
(BARI) 		2405009000NRG24120420230001142 13/04/2023 UDAYA KUMAR MISHRA 2405009WL000074 UDAYA KUMAR MISHRA 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394738071 UDAY MISHRA ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-009-011/25636
(BARI) 		2405009000NRG24120420230001144 13/04/2023 NIRUPAMA KHILAR 2405009WL000074 NIRUPAMA KHILAR 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394738078 MRS NIRUPAMA KHILAR STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-009-011/25636
(BARI) 		2405009000NRG24120420230001143 13/04/2023 SANATAN KHILAR 2405009WL000074 SANATAN KHILAR 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394738068 MR SANATAN KHILAR STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-009-011/25638
(BARI) 		2405009000NRG24120420230001146 13/04/2023 BHANUMATI BARIK 2405009WL000074 BHANUMATI BARIK 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394738079 BHANUMATI BARIK ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-009-011/25638
(BARI) 		2405009000NRG24120420230001145 13/04/2023 JAY RAM BARIK 2405009WL000074 JAY RAM BARIK 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394738058 MR JAYRAM BARIK STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-009-011/25681
(BARI) 		2405009000NRG24120420230001147 13/04/2023 MADHUSUDAN SANKHUA 2405009WL000074 MADHUSUDAN SANKHUA 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394737967 MR MADHUSUDAN SHANKHUA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-009-011/25682
(BARI) 		2405009000NRG24120420230001148 13/04/2023 KRUPASINDHU SHANKHUA 2405009WL000074 KRUPASINDHU SHANKHUA 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394737966 KRUPASINDHU SHANKHUA CANARA BANK(508532)
50 SIMULIA OR-05-009-009-011/25690
(BARI) 		2405009000NRG24120420230001152 13/04/2023 JAYANTI NAYAK 2405009WL000074 JAYANTI NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737950 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-009-011/25690
(BARI) 		2405009000NRG24120420230001151 13/04/2023 RAMESH NAYAK 2405009WL000074 RAMESH NAYAK 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394737951 RAMESH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
52 SIMULIA OR-05-009-009-011/25701
(BARI) 		2405009000NRG24120420230001153 13/04/2023 BHAGABAN SANKHUA 2405009WL000074 BHAGABAN SANKHUA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737956 BHAGABAN SHANKHUA CANARA BANK(508532)
53 SIMULIA OR-05-009-009-011/25705
(BARI) 		2405009000NRG24120420230001155 13/04/2023 Rinarani Satapathy 2405009WL000074 Rinarani Satapathy 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737952 MRS RINA RANI SHATAPATHI STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-009-011/25709
(BARI) 		2405009000NRG24120420230001157 13/04/2023 BISWAJIT SAHOO 2405009WL000074 BISWAJIT SAHOO 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738080 BISHWAJIT SAHU HDFC BANK LTD(607152)
55 SIMULIA OR-05-009-009-011/25722
(BARI) 		2405009000NRG24120420230001158 13/04/2023 Padmabati nayak 2405009WL000074 Padmabati nayak 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737965 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-009-011/25734
(BARI) 		2405009000NRG24120420230001242 13/04/2023 Manas Kumar sahu 2405009WL000076 Manas Kumar sahu 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738056 MANAS KUMAR SAHU ODISHA GRAMYA BANK(607060)
57 SIMULIA OR-05-009-009-011/25735
(BARI) 		2405009000NRG24120420230001244 13/04/2023 Kanakalata Nayak 2405009WL000076 Kanakalata Nayak 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738053 MRS KANAKA LATA NAYAK STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-009-011/25735
(BARI) 		2405009000NRG24120420230001245 13/04/2023 Rajesh Kumar Nayak 2405009WL000076 Rajesh Kumar Nayak 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737963 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-009-011/25736
(BARI) 		2405009000NRG24120420230001248 13/04/2023 Jayantilata sahu 2405009WL000076 Jayantilata sahu 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737974 MRS JAYANTILATA SAHOO STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-009-011/25736
(BARI) 		2405009000NRG24120420230001247 13/04/2023 Sasmita sahu 2405009WL000076 Sasmita sahu 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738055 SASMITA SAHU ODISHA GRAMYA BANK(607060)
61 SIMULIA OR-05-009-009-011/25741
(BARI) 		2405009000NRG24120420230001249 13/04/2023 Muktikanta sahu 2405009WL000076 Muktikanta sahu 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738063 MUKTIKANTA SAHU CANARA BANK(508532)
62 SIMULIA OR-05-009-009-011/25741
(BARI) 		2405009000NRG24120420230001250 13/04/2023 Padmabati sahu 2405009WL000076 Padmabati sahu 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737954 PADMABATI SAHOO CANARA BANK(508532)
63 SIMULIA OR-05-009-009-011/25753
(BARI) 		2405009000NRG24120420230001251 13/04/2023 PUJARANI NAYAK 2405009WL000076 PUJARANI NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737964 PUJARANI NAYAK W/O-ANAMA NAYAK ODISHA GRAMYA BANK(607060)
64 SIMULIA OR-05-009-009-011/25762
(BARI) 		2405009000NRG24120420230001252 13/04/2023 NILAMADHAB DAS 2405009WL000076 NILAMADHAB DAS 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737953 MR NILAMADHAB DAS STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-009-011/25798
(BARI) 		2405009000NRG24120420230001256 13/04/2023 NILU KUMAR SETHI 2405009WL000076 NILU KUMAR SETHI 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738062 MR NILU KUMAR SETHI STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-009-011/25827
(BARI) 		2405009000NRG24120420230001259 13/04/2023 JYOTSNARANI DALAI 2405009WL000076 JYOTSNARANI DALAI 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737968 MR JYOTSNARANI DALAI STATE BANK OF INDIA(508548)
67 SIMULIA OR-05-009-009-011/25827
(BARI) 		2405009000NRG24120420230001258 13/04/2023 KAILAS CH.NAYAK 2405009WL000076 KAILAS CH.NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738082 MR KAILASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-009-011/25842
(BARI) 		2405009000NRG24120420230001261 13/04/2023 RAJALAXMI NAYAK 2405009WL000076 RAJALAXMI NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737960 MS RAJALAXMI NAYAK STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-009-011/25863
(BARI) 		2405009000NRG24120420230001265 13/04/2023 ANNAPURNA NAYAK 2405009WL000076 ANNAPURNA NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737976 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-009-011/26032
(BARI) 		2405009000NRG24120420230001271 13/04/2023 RADHAKANTA NAYAK 2405009WL000076 RADHAKANTA NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737945 RADHAKANTA NAYAK STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-009-011/26040
(BARI) 		2405009000NRG24120420230001274 13/04/2023 BHAKATA 2405009WL000076 BHAKATA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737961 MR BHAKTA HARI NAYAK STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-009-011/26040
(BARI) 		2405009000NRG24120420230001275 13/04/2023 SABITA 2405009WL000076 SABITA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737962 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
73 SIMULIA OR-05-009-009-011/26865
(BARI) 		2405009000NRG24120420230001277 13/04/2023 NARAHARI 2405009WL000076 NARAHARI 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738059 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
74 SIMULIA OR-05-009-009-011/269029
(BARI) 		2405009000NRG24120420230001286 13/04/2023 MAMATA PALAI 2405009WL000076 MAMATA PALAI 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738050 MRS MAMATA PALAI STATE BANK OF INDIA(508548)
75 SIMULIA OR-05-009-009-011/269042
(BARI) 		2405009000NRG24120420230001288 13/04/2023 SAMPPURNA SIAL 2405009WL000076 SAMPPURNA SIAL 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394738052 MRS SAMPURNA SIAL STATE BANK OF INDIA(508548)
76 SIMULIA OR-05-009-009-011/2690450
(BARI) 		2405009000NRG24120420230001289 13/04/2023 RINARANI SAHOO 2405009WL000076 RINARANI SAHOO 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394737946 RINA RANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 96222 96222
77 SIMULIA OR-05-009-009-011/25503
(BARI) 		2405009000NRG24120420230001137 13/04/2023 BHAGABAN 2405009WL000074 BHAGABAN 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1394738073 MRS NIRUPAMA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
78 SIMULIA OR-05-009-009-011/26871
(BARI) 		2405009000NRG24120420230001278 13/04/2023 RAJENDRA SAHU 2405009WL000076 RAJENDRA SAHU 00468 UBIN0538591 1422 1422 Processed 10/05/2023 1394737977 RAJENDRA SAHU UNION BANK OF INDIA(508500)
79 SIMULIA OR-05-009-009-011/26873
(BARI) 		2405009000NRG24120420230001280 13/04/2023 RINARANI SAHOO 2405009WL000076 RINARANI SAHOO 00468 UBIN0538591 1422 1422 Processed 10/05/2023 1394737978 MRS RINA RANI SAHOO STATE BANK OF INDIA(508548)
80 SIMULIA OR-05-009-009-011/26878
(BARI) 		2405009000NRG24120420230001282 13/04/2023 SUBHADRA SAHOO 2405009WL000076 SUBHADRA SAHOO 00468 UBIN0538591 1422 1422 Processed 10/05/2023 1394737979 MISS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
81 SIMULIA OR-05-009-009-011/15553
(BARI) 		2405009000NRG24120420230001162 13/04/2023 BHIMA SETHY 2405009WL000075 BHIMA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738077 BHIMASEN SETHI ODISHA GRAMYA BANK(607060)
82 SIMULIA OR-05-009-009-011/15553
(BARI) 		2405009000NRG24120420230001163 13/04/2023 MANORAMA SETHI 2405009WL000075 MANORAMA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738009 MANORAMA SETHI ODISHA GRAMYA BANK(607060)
83 SIMULIA OR-05-009-009-011/15556
(BARI) 		2405009000NRG24120420230001164 13/04/2023 DIBAKAR NAYAK 2405009WL000075 DIBAKAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737995 DIBAKAR NAYAK ODISHA GRAMYA BANK(607060)
84 SIMULIA OR-05-009-009-011/15571
(BARI) 		2405009000NRG24120420230001165 13/04/2023 NARENDRA MOHANTY 2405009WL000075 NARENDRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738048 MR NARENDRA MOHANTY STATE BANK OF INDIA(508548)
85 SIMULIA OR-05-009-009-011/15620
(BARI) 		2405009000NRG24120420230001172 13/04/2023 SHARAT KHILAR 2405009WL000075 SHARAT KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738030 SHARAT KHILAR S/O-RAMA CHANDRA KHILAR ODISHA GRAMYA BANK(607060)
86 SIMULIA OR-05-009-009-011/15624
(BARI) 		2405009000NRG24120420230001174 13/04/2023 GAYADHARA 2405009WL000075 GAYADHARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738049 GAYADHAR BARIK. ODISHA GRAMYA BANK(607060)
87 SIMULIA OR-05-009-009-011/15635
(BARI) 		2405009000NRG24120420230001177 13/04/2023 CHARULATA 2405009WL000075 CHARULATA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738013 CHARULATA MISHRA ODISHA GRAMYA BANK(607060)
88 SIMULIA OR-05-009-009-011/15657
(BARI) 		2405009000NRG24120420230001180 13/04/2023 ANATA SIAL 2405009WL000075 ANATA SIAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394738045 ANANTA SIAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIMULIA OR-05-009-009-011/15657
(BARI) 		2405009000NRG24120420230001181 13/04/2023 LAXMI SIAL 2405009WL000075 LAXMI SIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737989 LAXMI SHIAL ODISHA GRAMYA BANK(607060)
90 SIMULIA OR-05-009-009-011/15659
(BARI) 		2405009000NRG24120420230001182 13/04/2023 GANGADHAR ROUT 2405009WL000075 GANGADHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738075 GANGADHAR ROUT CANARA BANK(508532)
91 SIMULIA OR-05-009-009-011/15685
(BARI) 		2405009000NRG24120420230001190 13/04/2023 KHAGESWAR 2405009WL000075 KHAGESWAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738034 MR KHAGESWAR OJHA STATE BANK OF INDIA(508548)
92 SIMULIA OR-05-009-009-011/15685
(BARI) 		2405009000NRG24120420230001189 13/04/2023 SATYBHAMA 2405009WL000075 SATYBHAMA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738033 SATYABHAMA OJHA ODISHA GRAMYA BANK(607060)
93 SIMULIA OR-05-009-009-011/15699
(BARI) 		2405009000NRG24120420230001191 13/04/2023 KALPANA DAS 2405009WL000075 KALPANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737999 MRS KALPANA DAS STATE BANK OF INDIA(508548)
94 SIMULIA OR-05-009-009-011/15801
(BARI) 		2405009000NRG24120420230001195 13/04/2023 JYOSTNARANI DAS 2405009WL000075 JYOSTNARANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738040 JYOTSNARANI DAS ODISHA GRAMYA BANK(607060)
95 SIMULIA OR-05-009-009-011/15801
(BARI) 		2405009000NRG24120420230001194 13/04/2023 Saraswati Das 2405009WL000075 Saraswati Das 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738042 SARASWATI DAS W/O-MADHU DAS. ODISHA GRAMYA BANK(607060)
96 SIMULIA OR-05-009-009-011/15809
(BARI) 		2405009000NRG24120420230001196 13/04/2023 JADAB PUHAN. 2405009WL000075 JADAB PUHAN. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738076 JADABA PUHAN. ODISHA GRAMYA BANK(607060)
97 SIMULIA OR-05-009-009-011/15817
(BARI) 		2405009000NRG24120420230001198 13/04/2023 KARUNAKAR SANKHUA 2405009WL000075 KARUNAKAR SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738006 KARUNAKAR SHANKHUA ODISHA GRAMYA BANK(607060)
98 SIMULIA OR-05-009-009-011/15837
(BARI) 		2405009000NRG24120420230001201 13/04/2023 RABINDRA kar 2405009WL000075 RABINDRA kar 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738026 RABINDRA KAR ODISHA GRAMYA BANK(607060)
99 SIMULIA OR-05-009-009-011/15837
(BARI) 		2405009000NRG24120420230001204 13/04/2023 RASHMI KAR 2405009WL000075 RASHMI KAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394738004 RASHMI KAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIMULIA OR-05-009-009-011/16513
(BARI) 		2405009000NRG24120420230001205 13/04/2023 MANIBHADRA SETHI. 2405009WL000075 MANIBHADRA SETHI. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738046 MANIBHADRA SETHI ODISHA GRAMYA BANK(607060)
101 SIMULIA OR-05-009-009-011/16513
(BARI) 		2405009000NRG24120420230001206 13/04/2023 SARASWati 2405009WL000075 SARASWati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737981 SARASWATI SETHI ODISHA GRAMYA BANK(607060)
102 SIMULIA OR-05-009-009-011/23880
(BARI) 		2405009000NRG24120420230001209 13/04/2023 Ahalya Nath 2405009WL000075 Ahalya Nath 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737990 AHALYA NATH W/O-AKSAYA NATH ODISHA GRAMYA BANK(607060)
103 SIMULIA OR-05-009-009-011/23881
(BARI) 		2405009000NRG24120420230001210 13/04/2023 KANAKA LATA 2405009WL000075 KANAKA LATA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738043 KANAKALATA NATHA ODISHA GRAMYA BANK(607060)
104 SIMULIA OR-05-009-009-011/23896
(BARI) 		2405009000NRG24120420230001211 13/04/2023 JAGABANDHU SAHU 2405009WL000075 JAGABANDHU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738031 JAGABANDHU SAHU ODISHA GRAMYA BANK(607060)
105 SIMULIA OR-05-009-009-011/23904
(BARI) 		2405009000NRG24120420230001215 13/04/2023 CHINTAMANI KAR 2405009WL000075 CHINTAMANI KAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738021 CHINTAMANI KAR ODISHA GRAMYA BANK(607060)
106 SIMULIA OR-05-009-009-011/23908
(BARI) 		2405009000NRG24120420230001216 13/04/2023 KAILASH SETHI. 2405009WL000075 KAILASH SETHI. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738047 KAILAS SHIAL ODISHA GRAMYA BANK(607060)
107 SIMULIA OR-05-009-009-011/23908
(BARI) 		2405009000NRG24120420230001217 13/04/2023 SABITRI SIAL 2405009WL000075 SABITRI SIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737996 SABITRI SHIAL ODISHA GRAMYA BANK(607060)
108 SIMULIA OR-05-009-009-011/23911
(BARI) 		2405009000NRG24120420230001220 13/04/2023 SANJULATA KHILAR 2405009WL000075 SANJULATA KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738020 SANJULATA KHILAR RATNAKAR BANK(607393)
109 SIMULIA OR-05-009-009-011/23916
(BARI) 		2405009000NRG24120420230001223 13/04/2023 ARUN KU. BARIK. 2405009WL000075 ARUN KU. BARIK. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737986 ARUN KUMAR BARIK ODISHA GRAMYA BANK(607060)
110 SIMULIA OR-05-009-009-011/23916
(BARI) 		2405009000NRG24120420230001224 13/04/2023 NAMRATA DAS 2405009WL000075 NAMRATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738023 MRS NAMRATA BARIK STATE BANK OF INDIA(508548)
111 SIMULIA OR-05-009-009-011/23935
(BARI) 		2405009000NRG24120420230001228 13/04/2023 Dillip Nayak 2405009WL000075 Dillip Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738010 DILIP KUMAR NAYAK ODISHA GRAMYA BANK(607060)
112 SIMULIA OR-05-009-009-011/23940
(BARI) 		2405009000NRG24120420230001231 13/04/2023 MANJULATA NAYAK 2405009WL000075 MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394737994 MANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIMULIA OR-05-009-009-011/23944
(BARI) 		2405009000NRG24120420230001232 13/04/2023 KAMALAKANTA 2405009WL000075 KAMALAKANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394737983 KAMALAKANTA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIMULIA OR-05-009-009-011/23954
(BARI) 		2405009000NRG24120420230001236 13/04/2023 HEMALATA DAS 2405009WL000075 HEMALATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738019 HEMALATA DAS ODISHA GRAMYA BANK(607060)
115 SIMULIA OR-05-009-009-011/23954
(BARI) 		2405009000NRG24120420230001235 13/04/2023 JANAKI DAS 2405009WL000075 JANAKI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738022 JANAKI DAS D/O RATNAKAR DAS. ODISHA GRAMYA BANK(607060)
116 SIMULIA OR-05-009-009-011/23954
(BARI) 		2405009000NRG24120420230001234 13/04/2023 MAHESWAR 2405009WL000075 MAHESWAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738074 MAHESHWAR DAS ODISHA GRAMYA BANK(607060)
117 SIMULIA OR-05-009-009-011/23954
(BARI) 		2405009000NRG24120420230001237 13/04/2023 SANGHAMITRA DAS 2405009WL000075 SANGHAMITRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737987 SANGHAMITRA DAS ODISHA GRAMYA BANK(607060)
118 SIMULIA OR-05-009-009-011/25468
(BARI) 		2405009000NRG24120420230001132 13/04/2023 Basanti Sial 2405009WL000074 Basanti Sial 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737998 BASANTI SHIAL ODISHA GRAMYA BANK(607060)
119 SIMULIA OR-05-009-009-011/25468
(BARI) 		2405009000NRG24120420230001134 13/04/2023 Sashikanta Shial 2405009WL000074 Sashikanta Shial 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738001 SASHIKANTA SIAL ODISHA GRAMYA BANK(607060)
120 SIMULIA OR-05-009-009-011/25531
(BARI) 		2405009000NRG24120420230001138 13/04/2023 BANSHIDHAR SIAL 2405009WL000074 BANSHIDHAR SIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737982 BANSHIDHAR SHIAL ODISHA GRAMYA BANK(607060)
121 SIMULIA OR-05-009-009-011/25533
(BARI) 		2405009000NRG24120420230001141 13/04/2023 BASANTA KUMAR DAS 2405009WL000074 BASANTA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394737988 BASANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIMULIA OR-05-009-009-011/25533
(BARI) 		2405009000NRG24120420230001140 13/04/2023 HEMALATA DAS 2405009WL000074 HEMALATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738044 HEMALATA DAS ODISHA GRAMYA BANK(607060)
123 SIMULIA OR-05-009-009-011/25687
(BARI) 		2405009000NRG24120420230001149 13/04/2023 LAXMIDHARA NAYAK 2405009WL000074 LAXMIDHARA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394738016 LAXMIDHAR NAYAK ODISHA GRAMYA BANK(607060)
124 SIMULIA OR-05-009-009-011/25687
(BARI) 		2405009000NRG24120420230001150 13/04/2023 SATYABHAMA NAYAK 2405009WL000074 SATYABHAMA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394738015 SATYABHAMA NAYAK ODISHA GRAMYA BANK(607060)
125 SIMULIA OR-05-009-009-011/25709
(BARI) 		2405009000NRG24120420230001156 13/04/2023 MALATI SAHOO 2405009WL000074 MALATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738028 MALATI SAHOO D/O-JAGABANDHU ODISHA GRAMYA BANK(607060)
126 SIMULIA OR-05-009-009-011/25724
(BARI) 		2405009000NRG24120420230001159 13/04/2023 Ranjan 2405009WL000074 Ranjan 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738017 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
127 SIMULIA OR-05-009-009-011/25726
(BARI) 		2405009000NRG24120420230001160 13/04/2023 Ranjit 2405009WL000074 Ranjit 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738029 RANJIT SANKHUA ODISHA GRAMYA BANK(607060)
128 SIMULIA OR-05-009-009-011/25727
(BARI) 		2405009000NRG24120420230001161 13/04/2023 Chabirani 2405009WL000074 Chabirani 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738032 MRS CHHABIRANI SANKHUA STATE BANK OF INDIA(508548)
129 SIMULIA OR-05-009-009-011/25735
(BARI) 		2405009000NRG24120420230001243 13/04/2023 Shyamsundar Nayak 2405009WL000076 Shyamsundar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738041 SHYAMSUNDAR NAYAK ODISHA GRAMYA BANK(607060)
130 SIMULIA OR-05-009-009-011/25736
(BARI) 		2405009000NRG24120420230001246 13/04/2023 Ramani sahu 2405009WL000076 Ramani sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738018 RAMANI SAHU ODISHA GRAMYA BANK(607060)
131 SIMULIA OR-05-009-009-011/25762
(BARI) 		2405009000NRG24120420230001253 13/04/2023 SABITARANI DAS 2405009WL000076 SABITARANI DAS 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394738011 SABITA DAS ODISHA GRAMYA BANK(607060)
132 SIMULIA OR-05-009-009-011/25770
(BARI) 		2405009000NRG24120420230001255 13/04/2023 SASMITA MOHANTY 2405009WL000076 SASMITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738012 SASMITA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
133 SIMULIA OR-05-009-009-011/25820
(BARI) 		2405009000NRG24120420230001257 13/04/2023 ANNAPURNA DALAI 2405009WL000076 ANNAPURNA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737993 ANNAPURNA DALAI. ODISHA GRAMYA BANK(607060)
134 SIMULIA OR-05-009-009-011/25849
(BARI) 		2405009000NRG24120420230001262 13/04/2023 RATNAKAR BISWAL 2405009WL000076 RATNAKAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738027 RATNAKAR BISWAL S/O-BHASKAR ODISHA GRAMYA BANK(607060)
135 SIMULIA OR-05-009-009-011/25850
(BARI) 		2405009000NRG24120420230001263 13/04/2023 JASHODA BISWAL 2405009WL000076 JASHODA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738035 MS JASODA BISWAL STATE BANK OF INDIA(508548)
136 SIMULIA OR-05-009-009-011/25858
(BARI) 		2405009000NRG24120420230001264 13/04/2023 CHANCHALA KHILAR 2405009WL000076 CHANCHALA KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738008 CHANCHALA KHILAR RATNAKAR BANK(607393)
137 SIMULIA OR-05-009-009-011/25919
(BARI) 		2405009000NRG24120420230001266 13/04/2023 Sanjulata mohapatra 2405009WL000076 Sanjulata mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738024 SANJULATA MOHAPATRA ODISHA GRAMYA BANK(607060)
138 SIMULIA OR-05-009-009-011/25921
(BARI) 		2405009000NRG24120420230001268 13/04/2023 ARATI BARIK 2405009WL000076 ARATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738005 ARATI BARIK ODISHA GRAMYA BANK(607060)
139 SIMULIA OR-05-009-009-011/25921
(BARI) 		2405009000NRG24120420230001267 13/04/2023 Basanta Barik 2405009WL000076 Basanta Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737992 BASANTA BARIK S/O-MUSHEI BARIK. ODISHA GRAMYA BANK(607060)
140 SIMULIA OR-05-009-009-011/25938
(BARI) 		2405009000NRG24120420230001269 13/04/2023 MAUDAMANI MOHANTY 2405009WL000076 MAUDAMANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738000 MAUDAMANI MOHANTY ODISHA GRAMYA BANK(607060)
141 SIMULIA OR-05-009-009-011/26031
(BARI) 		2405009000NRG24120420230001270 13/04/2023 MAMILATA MISHRA 2405009WL000076 MAMILATA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737991 MAMILATA MISHRA W/O-DAMODAR MISHRA. ODISHA GRAMYA BANK(607060)
142 SIMULIA OR-05-009-009-011/26051
(BARI) 		2405009000NRG24120420230001276 13/04/2023 MADHUSMITA BEHERA 2405009WL000076 MADHUSMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738002 MADHUSMITA BEHERA ODISHA GRAMYA BANK(607060)
143 SIMULIA OR-05-009-009-011/26872
(BARI) 		2405009000NRG24120420230001279 13/04/2023 JYOTSNARANI SAHOO 2405009WL000076 JYOTSNARANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394737997 JYOTSNARANI SAHOO ODISHA GRAMYA BANK(607060)
144 SIMULIA OR-05-009-009-011/26883
(BARI) 		2405009000NRG24120420230001283 13/04/2023 HAREKRUSHNA KHILAR 2405009WL000076 HAREKRUSHNA KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394738007 HAREKRUSHNA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIMULIA OR-05-009-009-011/26884
(BARI) 		2405009000NRG24120420230001284 13/04/2023 DINESH NAYAK 2405009WL000076 DINESH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394738003 DINESH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIMULIA OR-05-009-009-011/26893
(BARI) 		2405009000NRG24120420230001285 13/04/2023 RAMACHANDAR NAYAK 2405009WL000076 RAMACHANDAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738014 RAMCHANDRA NAYAK ODISHA GRAMYA BANK(607060)
147 SIMULIA OR-05-009-009-011/269036
(BARI) 		2405009000NRG24120420230001287 13/04/2023 MAMATA NAYAK 2405009WL000076 MAMATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738025 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 93615 93615
Total 205479 205479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_130423APB_FTO_18276 Canara Bank CNRB0004426 MARKONA 7110
2 SIMULIA OR2405009022_130423APB_FTO_18276 Kalinga Gramya Bank UCBA0RRBKGB BORI BRANCH-BALASORE 2844
3 SIMULIA OR2405009022_130423APB_FTO_18276 State Bank of India SBIN0002125 SIMULIA ADB 96222
4 SIMULIA OR2405009022_130423APB_FTO_18276 UCO Bank UCBA0000371 SORO 1422
5 SIMULIA OR2405009022_130423APB_FTO_18276 Union Bank of India UBIN0538591 BHADRAK 4266
6 SIMULIA OR2405009022_130423APB_FTO_18276 Odisha Gramya Bank IOBA0ROGB01 BORI 82239
7 SIMULIA OR2405009022_130423APB_FTO_18276 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 11376

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