|
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-05-009-001-002/269705
(MAITAPUR)
|
2405009000NRG24160820230208811
|
16/08/2023
|
Subrat Moharana
|
2405009WL012602
|
Subrat Moharana
|
00048
|
BKID0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111974
|
|
SUBRAT MOHARANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-002/26957
(MAITAPUR)
|
2405009000NRG24110820230204975
|
16/08/2023
|
Harihar Mohakuda
|
2405009WL012009
|
Harihar Mohakuda
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111972
|
|
HARIHARA MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIMULIA
|
OR-05-009-001-002/26957
(MAITAPUR)
|
2405009000NRG24160820230208803
|
16/08/2023
|
Harihar Mohakuda
|
2405009WL012601
|
Harihar Mohakuda
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111973
|
|
HARIHARA MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIMULIA
|
OR-05-009-001-002/269705
(MAITAPUR)
|
2405009000NRG24160820230208810
|
16/08/2023
|
Anjana Maharana
|
2405009WL012602
|
Anjana Maharana
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111971
|
|
ANJANA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-001-001/23391
(MAITAPUR)
|
2405009000NRG24160820230208792
|
16/08/2023
|
BUDHIA SING
|
2405009WL012599
|
BUDHIA SING
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111939
|
|
MR BUDHIA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-001/26212
(MAITAPUR)
|
2405009000NRG24110820230204994
|
16/08/2023
|
ARJUNA BARIK
|
2405009WL012012
|
ARJUNA BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111987
|
|
MR ARJUN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-001/26212
(MAITAPUR)
|
2405009000NRG24160820230208817
|
16/08/2023
|
ARJUNA BARIK
|
2405009WL012604
|
ARJUNA BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111988
|
|
MR ARJUN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-001/26332
(MAITAPUR)
|
2405009000NRG24160820230208829
|
16/08/2023
|
Jaleswari Sing
|
2405009WL012606
|
Jaleswari Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111968
|
|
JALESWARI SINGH
|
INDUSIND BANK(607189)
|
|
9
|
SIMULIA
|
OR-05-009-001-001/26332
(MAITAPUR)
|
2405009000NRG24110820230205006
|
16/08/2023
|
Jaleswari Sing
|
2405009WL012014
|
Jaleswari Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111967
|
|
JALESWARI SINGH
|
INDUSIND BANK(607189)
|
|
10
|
SIMULIA
|
OR-05-009-001-001/26332
(MAITAPUR)
|
2405009000NRG24110820230205005
|
16/08/2023
|
Kuni Sing
|
2405009WL012014
|
Kuni Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111978
|
|
MRS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-001/26332
(MAITAPUR)
|
2405009000NRG24160820230208828
|
16/08/2023
|
Kuni Sing
|
2405009WL012606
|
Kuni Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111977
|
|
MRS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-001/26333
(MAITAPUR)
|
2405009000NRG24160820230208794
|
16/08/2023
|
KOLI SING
|
2405009WL012599
|
KOLI SING
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111966
|
|
MRS KOILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-001/26333
(MAITAPUR)
|
2405009000NRG24160820230208793
|
16/08/2023
|
Laxmi Sing
|
2405009WL012599
|
Laxmi Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111941
|
|
MRS LAXMI SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-001/26359
(MAITAPUR)
|
2405009000NRG24110820230205007
|
16/08/2023
|
Sukamani Sing
|
2405009WL012014
|
Sukamani Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111979
|
|
MRS SHUKAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-001/26359
(MAITAPUR)
|
2405009000NRG24160820230208830
|
16/08/2023
|
Sukamani Sing
|
2405009WL012606
|
Sukamani Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111980
|
|
MRS SHUKAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-001/26411
(MAITAPUR)
|
2405009000NRG24160820230208818
|
16/08/2023
|
Malati Murmuu
|
2405009WL012604
|
Malati Murmuu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111945
|
|
MALATI MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIMULIA
|
OR-05-009-001-001/26411
(MAITAPUR)
|
2405009000NRG24110820230204995
|
16/08/2023
|
Malati Murmuu
|
2405009WL012012
|
Malati Murmuu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111946
|
|
MALATI MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIMULIA
|
OR-05-009-001-001/26421
(MAITAPUR)
|
2405009000NRG24110820230204997
|
16/08/2023
|
PADMINI SING
|
2405009WL012012
|
PADMINI SING
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111982
|
|
MRS PADMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-001/26421
(MAITAPUR)
|
2405009000NRG24160820230208820
|
16/08/2023
|
PADMINI SING
|
2405009WL012604
|
PADMINI SING
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111981
|
|
MRS PADMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-001/26421
(MAITAPUR)
|
2405009000NRG24160820230208819
|
16/08/2023
|
Sanatan Sing
|
2405009WL012604
|
Sanatan Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111948
|
|
MR SANATAN SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-001/26421
(MAITAPUR)
|
2405009000NRG24110820230204996
|
16/08/2023
|
Sanatan Sing
|
2405009WL012012
|
Sanatan Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111947
|
|
MR SANATAN SING
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-001/26498
(MAITAPUR)
|
2405009000NRG24160820230208795
|
16/08/2023
|
Radharani Behera
|
2405009WL012599
|
Radharani Behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111949
|
|
MRS RADHARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-001/269070
(MAITAPUR)
|
2405009000NRG24160820230208796
|
16/08/2023
|
Manjulata Nayak
|
2405009WL012599
|
Manjulata Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111991
|
|
MANJULATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIMULIA
|
OR-05-009-001-001/269383
(MAITAPUR)
|
2405009000NRG24110820230204998
|
16/08/2023
|
Kuni khilar
|
2405009WL012012
|
Kuni khilar
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111954
|
|
MRS KUNI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-001-001/269383
(MAITAPUR)
|
2405009000NRG24160820230208821
|
16/08/2023
|
Kuni khilar
|
2405009WL012604
|
Kuni khilar
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111955
|
|
MRS KUNI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-001-001/269383
(MAITAPUR)
|
2405009000NRG24160820230208822
|
16/08/2023
|
Natabar Khilar
|
2405009WL012605
|
Natabar Khilar
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111989
|
|
MR NATABAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-001-001/269383
(MAITAPUR)
|
2405009000NRG24110820230204999
|
16/08/2023
|
Natabar Khilar
|
2405009WL012013
|
Natabar Khilar
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111990
|
|
MR NATABAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-001-001/269385
(MAITAPUR)
|
2405009000NRG24110820230205000
|
16/08/2023
|
Sambari Sing
|
2405009WL012013
|
Sambari Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111961
|
|
MRS SOMABARI SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-001-001/269385
(MAITAPUR)
|
2405009000NRG24160820230208823
|
16/08/2023
|
Sambari Sing
|
2405009WL012605
|
Sambari Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111962
|
|
MRS SOMABARI SING
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-001-001/269386
(MAITAPUR)
|
2405009000NRG24160820230208797
|
16/08/2023
|
Samal Sing
|
2405009WL012600
|
Samal Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111940
|
|
MR SAMAL SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-001-001/269386
(MAITAPUR)
|
2405009000NRG24160820230208798
|
16/08/2023
|
Sarati Sing
|
2405009WL012600
|
Sarati Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111997
|
|
MRS SARATI SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-001-001/269392
(MAITAPUR)
|
2405009000NRG24110820230205008
|
16/08/2023
|
Ganeswari Sing
|
2405009WL012014
|
Ganeswari Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111960
|
|
MRS GANESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-001-001/269392
(MAITAPUR)
|
2405009000NRG24160820230208831
|
16/08/2023
|
Ganeswari Sing
|
2405009WL012606
|
Ganeswari Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111959
|
|
MRS GANESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-001-001/269393
(MAITAPUR)
|
2405009000NRG24160820230208824
|
16/08/2023
|
Satrughana sing
|
2405009WL012605
|
Satrughana sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111943
|
|
SHATRUGHAN SING
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-001-001/269393
(MAITAPUR)
|
2405009000NRG24110820230205001
|
16/08/2023
|
Satrughana sing
|
2405009WL012013
|
Satrughana sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111942
|
|
SHATRUGHAN SING
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-001-001/269610
(MAITAPUR)
|
2405009000NRG24160820230208799
|
16/08/2023
|
Bari Murmu
|
2405009WL012600
|
Bari Murmu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111965
|
|
MS BARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-001-001/269622
(MAITAPUR)
|
2405009000NRG24160820230208800
|
16/08/2023
|
Basntilata Singh
|
2405009WL012600
|
Basntilata Singh
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111956
|
|
MISS BASANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-001-001/269629
(MAITAPUR)
|
2405009000NRG24160820230208801
|
16/08/2023
|
Gayatri Behera
|
2405009WL012600
|
Gayatri Behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111953
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-001-001/269651
(MAITAPUR)
|
2405009000NRG24110820230205002
|
16/08/2023
|
ARATI SINGH
|
2405009WL012013
|
ARATI SINGH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111964
|
|
MR ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-001-001/269651
(MAITAPUR)
|
2405009000NRG24160820230208825
|
16/08/2023
|
ARATI SINGH
|
2405009WL012605
|
ARATI SINGH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111963
|
|
MR ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-001-001/269654
(MAITAPUR)
|
2405009000NRG24160820230208826
|
16/08/2023
|
SUBARNA SINGH
|
2405009WL012605
|
SUBARNA SINGH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111958
|
|
MISS SUBARNA SING
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-001-001/269654
(MAITAPUR)
|
2405009000NRG24110820230205003
|
16/08/2023
|
SUBARNA SINGH
|
2405009WL012013
|
SUBARNA SINGH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111957
|
|
MISS SUBARNA SING
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-001-002/26467
(MAITAPUR)
|
2405009000NRG24160820230208808
|
16/08/2023
|
Ratikanta Moharana
|
2405009WL012602
|
Ratikanta Moharana
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111944
|
|
RATIKANTA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-001-002/26467
(MAITAPUR)
|
2405009000NRG24160820230208807
|
16/08/2023
|
Tapasmita Moharana
|
2405009WL012602
|
Tapasmita Moharana
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111992
|
|
TAPASMITA MAHARANA
|
CANARA BANK(508532)
|
|
45
|
SIMULIA
|
OR-05-009-001-002/26543
(MAITAPUR)
|
2405009000NRG24160820230208802
|
16/08/2023
|
Sanjulata Sahu
|
2405009WL012601
|
Sanjulata Sahu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111976
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-001-002/26543
(MAITAPUR)
|
2405009000NRG24110820230204974
|
16/08/2023
|
Sanjulata Sahu
|
2405009WL012009
|
Sanjulata Sahu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111975
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-001-002/26644
(MAITAPUR)
|
2405009000NRG24110820230204989
|
16/08/2023
|
Dhirendra kumar Mishra
|
2405009WL012011
|
Dhirendra kumar Mishra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111986
|
|
DHIRENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMULIA
|
OR-05-009-001-002/26644
(MAITAPUR)
|
2405009000NRG24160820230208812
|
16/08/2023
|
Dhirendra kumar Mishra
|
2405009WL012603
|
Dhirendra kumar Mishra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111985
|
|
DHIRENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMULIA
|
OR-05-009-001-002/26793
(MAITAPUR)
|
2405009000NRG24160820230208813
|
16/08/2023
|
Hemalata Mishra
|
2405009WL012603
|
Hemalata Mishra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111993
|
|
MRS HEMLATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMULIA
|
OR-05-009-001-002/26793
(MAITAPUR)
|
2405009000NRG24110820230204990
|
16/08/2023
|
Hemalata Mishra
|
2405009WL012011
|
Hemalata Mishra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111994
|
|
MRS HEMLATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIMULIA
|
OR-05-009-001-002/26793
(MAITAPUR)
|
2405009000NRG24110820230204991
|
16/08/2023
|
Sarata Chandra mishra
|
2405009WL012011
|
Sarata Chandra mishra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111995
|
|
MR SARATACHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIMULIA
|
OR-05-009-001-002/26793
(MAITAPUR)
|
2405009000NRG24160820230208814
|
16/08/2023
|
Sarata Chandra mishra
|
2405009WL012603
|
Sarata Chandra mishra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111996
|
|
MR SARATACHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIMULIA
|
OR-05-009-001-002/269350
(MAITAPUR)
|
2405009000NRG24160820230208815
|
16/08/2023
|
Amulya Behera
|
2405009WL012603
|
Amulya Behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111951
|
|
MR AMULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIMULIA
|
OR-05-009-001-002/269350
(MAITAPUR)
|
2405009000NRG24110820230204992
|
16/08/2023
|
Amulya Behera
|
2405009WL012011
|
Amulya Behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111952
|
|
MR AMULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIMULIA
|
OR-05-009-001-002/269417
(MAITAPUR)
|
2405009000NRG24110820230204993
|
16/08/2023
|
AJAY KUMAR MISHRA
|
2405009WL012011
|
AJAY KUMAR MISHRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111998
|
|
AJAY KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
|
56
|
SIMULIA
|
OR-05-009-001-002/269417
(MAITAPUR)
|
2405009000NRG24160820230208816
|
16/08/2023
|
AJAY KUMAR MISHRA
|
2405009WL012603
|
AJAY KUMAR MISHRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111938
|
|
AJAY KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
|
57
|
SIMULIA
|
OR-05-009-001-002/269575
(MAITAPUR)
|
2405009000NRG24110820230204977
|
16/08/2023
|
Mahendra Khilar
|
2405009WL012009
|
Mahendra Khilar
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111984
|
|
MR MAHENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIMULIA
|
OR-05-009-001-002/269575
(MAITAPUR)
|
2405009000NRG24160820230208805
|
16/08/2023
|
Mahendra Khilar
|
2405009WL012601
|
Mahendra Khilar
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111983
|
|
MR MAHENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIMULIA
|
OR-05-009-001-002/269575
(MAITAPUR)
|
2405009000NRG24160820230208806
|
16/08/2023
|
Mrs Sanjulata Khilar
|
2405009WL012601
|
Mrs Sanjulata Khilar
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111969
|
|
SANJULATA KHILAR
|
CANARA BANK(508532)
|
|
60
|
SIMULIA
|
OR-05-009-001-002/269575
(MAITAPUR)
|
2405009000NRG24110820230204978
|
16/08/2023
|
Mrs Sanjulata Khilar
|
2405009WL012009
|
Mrs Sanjulata Khilar
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111970
|
|
SANJULATA KHILAR
|
CANARA BANK(508532)
|
|
61
|
SIMULIA
|
OR-05-009-001-002/269705
(MAITAPUR)
|
2405009000NRG24160820230208809
|
16/08/2023
|
Ramakanta maharana
|
2405009WL012602
|
Ramakanta maharana
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970111950
|
|
RAMAKANTA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|