|
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-05-009-009-011/25803
(BARI)
|
2405009000NRG24030620230088325
|
03/06/2023
|
RAMAKANTA DAS
|
2405009WL004678
|
RAMAKANTA DAS
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658906
|
|
RAMAKANTA DAS
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-009-011/26032
(BARI)
|
2405009000NRG24030620230088338
|
03/06/2023
|
RANJULATA NAYAK
|
2405009WL004678
|
RANJULATA NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658887
|
|
RANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-009-011/26033
(BARI)
|
2405009000NRG24030620230088339
|
03/06/2023
|
DEBAKI MISHRA
|
2405009WL004678
|
DEBAKI MISHRA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658871
|
|
DEBAKI MISHRA
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-009-011/26033
(BARI)
|
2405009000NRG24030620230088340
|
03/06/2023
|
JYANA RANJAN MISHRA
|
2405009WL004678
|
JYANA RANJAN MISHRA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658905
|
|
GYANARANJAN MISHRA
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-009-011/26039
(BARI)
|
2405009000NRG24030620230088342
|
03/06/2023
|
Minulata Parida
|
2405009WL004678
|
Minulata Parida
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658875
|
|
MRS MINULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-009-011/26931
(BARI)
|
2405009000NRG24030620230088360
|
03/06/2023
|
sitakanta mishra
|
2405009WL004678
|
sitakanta mishra
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658805
|
|
sitakanta mishra
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-009-012/15128
(BARI)
|
2405009000NRG24030620230088362
|
03/06/2023
|
MAHESWAR PALLAI
|
2405009WL004678
|
MAHESWAR PALLAI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658881
|
|
MAHESHWAR PALAI
|
HDFC BANK LTD(607152)
|
|
8
|
SIMULIA
|
OR-05-009-009-012/15140
(BARI)
|
2405009000NRG24030620230088365
|
03/06/2023
|
DEBENDRA
|
2405009WL004678
|
DEBENDRA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658907
|
|
MR DEBENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-009-012/15140
(BARI)
|
2405009000NRG24030620230088366
|
03/06/2023
|
SUBHASMITA
|
2405009WL004678
|
SUBHASMITA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658908
|
|
SUBHASMITA MOHANTY
|
CANARA BANK(508532)
|
|
10
|
SIMULIA
|
OR-05-009-009-012/25713
(BARI)
|
2405009000NRG24030620230088293
|
03/06/2023
|
SITA Jena
|
2405009WL004677
|
SITA Jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658880
|
|
SITA Jena
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-009-012/25716
(BARI)
|
2405009000NRG24030620230088295
|
03/06/2023
|
RABINDRA PALAI
|
2405009WL004677
|
RABINDRA PALAI
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403658882
|
|
MR RABINDRA PALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-009-012/26952
(BARI)
|
2405009000NRG24030620230088301
|
03/06/2023
|
Ashok Kumar nayak
|
2405009WL004677
|
Ashok Kumar nayak
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403658898
|
|
ASHOK KUMAR NAYAK
|
IDBI BANK(607095)
|
|
13
|
SIMULIA
|
OR-05-009-009-012/26953
(BARI)
|
2405009000NRG24030620230088302
|
03/06/2023
|
Sabitri nayak
|
2405009WL004677
|
Sabitri nayak
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403658899
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
14
|
SIMULIA
|
OR-05-009-009-012/26954
(BARI)
|
2405009000NRG24030620230088303
|
03/06/2023
|
Ramachandra jena
|
2405009WL004677
|
Ramachandra jena
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403658895
|
|
RAMA CHANDRA JENA
|
CANARA BANK(508532)
|
|
15
|
SIMULIA
|
OR-05-009-009-012/26960
(BARI)
|
2405009000NRG24030620230088306
|
03/06/2023
|
Laxmi Rani bal
|
2405009WL004677
|
Laxmi Rani bal
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658894
|
|
LAXMI RANI BAL
|
CANARA BANK(508532)
|
|
16
|
SIMULIA
|
OR-05-009-009-012/26968
(BARI)
|
2405009000NRG24030620230088312
|
03/06/2023
|
Goutam nayak
|
2405009WL004677
|
Goutam nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658896
|
|
GOUTAM NAYAK
|
CANARA BANK(508532)
|
|
17
|
SIMULIA
|
OR-05-009-009-012/26981
(BARI)
|
2405009000NRG24030620230088316
|
03/06/2023
|
Rinarani sahoo
|
2405009WL004677
|
Rinarani sahoo
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658897
|
|
RINARANI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-009-011/23987
(BARI)
|
2405009000NRG24030620230088268
|
03/06/2023
|
LAXMAN
|
2405009WL004676
|
LAXMAN
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658861
|
|
LAXMAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
SIMULIA
|
OR-05-009-009-011/15609
(BARI)
|
2405009000NRG24030620230088240
|
03/06/2023
|
MADHUSMITA MOHANTY
|
2405009WL004676
|
MADHUSMITA MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658838
|
|
MRS MADHUSMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-009-011/15669
(BARI)
|
2405009000NRG24030620230088244
|
03/06/2023
|
BHAGIRATHI PATTANAYAK
|
2405009WL004676
|
BHAGIRATHI PATTANAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658807
|
|
MR BHAGIRATHI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-009-011/15750
(BARI)
|
2405009000NRG24030620230088248
|
03/06/2023
|
KALAKAR BEHERA
|
2405009WL004676
|
KALAKAR BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658813
|
|
MR KALAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-009-011/15766
(BARI)
|
2405009000NRG24030620230088249
|
03/06/2023
|
MAKARA
|
2405009WL004676
|
MAKARA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658811
|
|
MR MAKARADHAR PEDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-009-011/23895
(BARI)
|
2405009000NRG24030620230088260
|
03/06/2023
|
Jagabandhu Ojha
|
2405009WL004676
|
Jagabandhu Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658796
|
|
MR JAGABANDHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-009-011/23925
(BARI)
|
2405009000NRG24030620230088263
|
03/06/2023
|
KARTIKA SIAL
|
2405009WL004676
|
KARTIKA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658820
|
|
KARTIK CHANDRA SIAL
|
UCO BANK(607066)
|
|
25
|
SIMULIA
|
OR-05-009-009-011/23925
(BARI)
|
2405009000NRG24030620230088264
|
03/06/2023
|
OM PRAKASH SIAL
|
2405009WL004676
|
OM PRAKASH SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658851
|
|
MR OM PRAKASH SIAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-009-011/23933
(BARI)
|
2405009000NRG24030620230088265
|
03/06/2023
|
GOURANGA
|
2405009WL004676
|
GOURANGA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658808
|
|
MR GOURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-009-011/23935
(BARI)
|
2405009000NRG24030620230088267
|
03/06/2023
|
Anitarani Nayak
|
2405009WL004676
|
Anitarani Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658810
|
|
MISS ANITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-009-011/23992
(BARI)
|
2405009000NRG24030620230088269
|
03/06/2023
|
GOPAL DALAI
|
2405009WL004676
|
GOPAL DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658831
|
|
GOPAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-009-011/24002
(BARI)
|
2405009000NRG24030620230088271
|
03/06/2023
|
BHAGABAT
|
2405009WL004676
|
BHAGABAT
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658821
|
|
Mr. BHAGABAT PITAMWARA MISHRA
|
INDIAN BANK(607105)
|
|
30
|
SIMULIA
|
OR-05-009-009-011/25503
(BARI)
|
2405009000NRG24030620230088272
|
03/06/2023
|
DAMODAR
|
2405009WL004676
|
DAMODAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658797
|
|
MR DAMADAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-009-011/25535
(BARI)
|
2405009000NRG24030620230088276
|
03/06/2023
|
UDAYA KUMAR MISHRA
|
2405009WL004676
|
UDAYA KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658798
|
|
UDAYA KUMAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SIMULIA
|
OR-05-009-009-011/25636
(BARI)
|
2405009000NRG24030620230088278
|
03/06/2023
|
NIRUPAMA KHILAR
|
2405009WL004676
|
NIRUPAMA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658829
|
|
MRS NIRUPAMA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-009-011/25636
(BARI)
|
2405009000NRG24030620230088277
|
03/06/2023
|
SANATAN KHILAR
|
2405009WL004676
|
SANATAN KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658806
|
|
MR SANATAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-009-011/25638
(BARI)
|
2405009000NRG24030620230088279
|
03/06/2023
|
JAY RAM BARIK
|
2405009WL004676
|
JAY RAM BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658830
|
|
MR JAYRAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-009-011/25681
(BARI)
|
2405009000NRG24030620230088280
|
03/06/2023
|
MADHUSUDAN SANKHUA
|
2405009WL004676
|
MADHUSUDAN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658823
|
|
MR MADHUSUDAN SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-009-011/25690
(BARI)
|
2405009000NRG24030620230088283
|
03/06/2023
|
RAMESH NAYAK
|
2405009WL004676
|
RAMESH NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658809
|
|
RAMESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SIMULIA
|
OR-05-009-009-011/25701
(BARI)
|
2405009000NRG24030620230088284
|
03/06/2023
|
BHAGABAN SANKHUA
|
2405009WL004676
|
BHAGABAN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658822
|
|
BHAGABAN SHANKHUA
|
CANARA BANK(508532)
|
|
38
|
SIMULIA
|
OR-05-009-009-011/25722
(BARI)
|
2405009000NRG24030620230088318
|
03/06/2023
|
Padmabati nayak
|
2405009WL004678
|
Padmabati nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658833
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-009-011/25734
(BARI)
|
2405009000NRG24030620230088322
|
03/06/2023
|
Manas Kumar sahu
|
2405009WL004678
|
Manas Kumar sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658828
|
|
Manas Kumar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SIMULIA
|
OR-05-009-009-011/25753
(BARI)
|
2405009000NRG24030620230088323
|
03/06/2023
|
PUJARANI NAYAK
|
2405009WL004678
|
PUJARANI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658844
|
|
PUJARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SIMULIA
|
OR-05-009-009-011/25827
(BARI)
|
2405009000NRG24030620230088329
|
03/06/2023
|
JYOTSNARANI DALAI
|
2405009WL004678
|
JYOTSNARANI DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658850
|
|
MR JYOTSNARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-009-011/25827
(BARI)
|
2405009000NRG24030620230088328
|
03/06/2023
|
KAILAS CH.NAYAK
|
2405009WL004678
|
KAILAS CH.NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658804
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-009-011/25842
(BARI)
|
2405009000NRG24030620230088330
|
03/06/2023
|
RAJALAXMI NAYAK
|
2405009WL004678
|
RAJALAXMI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658843
|
|
MS RAJALAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-009-011/25863
(BARI)
|
2405009000NRG24030620230088331
|
03/06/2023
|
ANNAPURNA NAYAK
|
2405009WL004678
|
ANNAPURNA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658847
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-009-011/26032
(BARI)
|
2405009000NRG24030620230088337
|
03/06/2023
|
RADHAKANTA NAYAK
|
2405009WL004678
|
RADHAKANTA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658817
|
|
RADHAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-009-011/26039
(BARI)
|
2405009000NRG24030620230088341
|
03/06/2023
|
Aruna Kumar Nayak
|
2405009WL004678
|
Aruna Kumar Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658802
|
|
MR ARUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-009-011/26040
(BARI)
|
2405009000NRG24030620230088343
|
03/06/2023
|
BHAKATA
|
2405009WL004678
|
BHAKATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658837
|
|
MR BHAKTA HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMULIA
|
OR-05-009-009-011/26040
(BARI)
|
2405009000NRG24030620230088344
|
03/06/2023
|
SABITA
|
2405009WL004678
|
SABITA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658836
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMULIA
|
OR-05-009-009-011/26050
(BARI)
|
2405009000NRG24030620230088345
|
03/06/2023
|
RAJESH SHIAL
|
2405009WL004678
|
RAJESH SHIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658846
|
|
RAJESH SIAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMULIA
|
OR-05-009-009-011/26865
(BARI)
|
2405009000NRG24030620230088349
|
03/06/2023
|
NARAHARI
|
2405009WL004678
|
NARAHARI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658812
|
|
MR NARAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIMULIA
|
OR-05-009-009-011/269029
(BARI)
|
2405009000NRG24030620230088356
|
03/06/2023
|
MAMATA PALAI
|
2405009WL004678
|
MAMATA PALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658834
|
|
MRS MAMATA PALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIMULIA
|
OR-05-009-009-011/269042
(BARI)
|
2405009000NRG24030620230088358
|
03/06/2023
|
SAMPPURNA SIAL
|
2405009WL004678
|
SAMPPURNA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658835
|
|
MRS SAMPURNA SIAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIMULIA
|
OR-05-009-009-011/2690450
(BARI)
|
2405009000NRG24030620230088359
|
03/06/2023
|
RINARANI SAHOO
|
2405009WL004678
|
RINARANI SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658818
|
|
RINA RANI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIMULIA
|
OR-05-009-009-012/15128
(BARI)
|
2405009000NRG24030620230088361
|
03/06/2023
|
BANDANA PALAI
|
2405009WL004678
|
BANDANA PALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658801
|
|
MRS BANDANA PALEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIMULIA
|
OR-05-009-009-012/15131
(BARI)
|
2405009000NRG24030620230088363
|
03/06/2023
|
KHAGENDRA NAYAK.
|
2405009WL004678
|
KHAGENDRA NAYAK.
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658800
|
|
MR KHAGENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIMULIA
|
OR-05-009-009-012/15141
(BARI)
|
2405009000NRG24030620230088367
|
03/06/2023
|
Narendra
|
2405009WL004678
|
Narendra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658814
|
|
NAYAK NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIMULIA
|
OR-05-009-009-012/15144
(BARI)
|
2405009000NRG24030620230088287
|
03/06/2023
|
SHANTILATA NAYAK
|
2405009WL004677
|
SHANTILATA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658841
|
|
SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIMULIA
|
OR-05-009-009-012/15144
(BARI)
|
2405009000NRG24030620230088286
|
03/06/2023
|
SURENDRA PR. NAYAK.
|
2405009WL004677
|
SURENDRA PR. NAYAK.
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658799
|
|
SURENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIMULIA
|
OR-05-009-009-012/15150
(BARI)
|
2405009000NRG24030620230088288
|
03/06/2023
|
SUMATI
|
2405009WL004677
|
SUMATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658815
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIMULIA
|
OR-05-009-009-012/15155
(BARI)
|
2405009000NRG24030620230088291
|
03/06/2023
|
MANJULATA
|
2405009WL004677
|
MANJULATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658816
|
|
MRS MANJULATA JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIMULIA
|
OR-05-009-009-012/25716
(BARI)
|
2405009000NRG24030620230088294
|
03/06/2023
|
ARATI PALAI
|
2405009WL004677
|
ARATI PALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658842
|
|
MRS ARATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIMULIA
|
OR-05-009-009-012/26956
(BARI)
|
2405009000NRG24030620230088305
|
03/06/2023
|
Yamuna nayak
|
2405009WL004677
|
Yamuna nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658803
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIMULIA
|
OR-05-009-009-012/26964
(BARI)
|
2405009000NRG24030620230088309
|
03/06/2023
|
Jiban krushna nayak
|
2405009WL004677
|
Jiban krushna nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658848
|
|
MR JIBAN KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIMULIA
|
OR-05-009-009-012/26965
(BARI)
|
2405009000NRG24030620230088310
|
03/06/2023
|
Vijayalakshmi parida
|
2405009WL004677
|
Vijayalakshmi parida
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658819
|
|
MISS BIJAYALAXMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIMULIA
|
OR-05-009-009-012/26975
(BARI)
|
2405009000NRG24030620230088314
|
03/06/2023
|
Dipak Kumar parida
|
2405009WL004677
|
Dipak Kumar parida
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658849
|
|
DEEPAK KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIMULIA
|
OR-05-009-009-013/23977
(BARI)
|
2405009000NRG24030620230088317
|
03/06/2023
|
RAMAKANTA
|
2405009WL004677
|
RAMAKANTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658795
|
|
RAMAKANTA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
67
|
SIMULIA
|
OR-05-009-009-011/25804
(BARI)
|
2405009000NRG24030620230088326
|
03/06/2023
|
Saraswati sahoo
|
2405009WL004678
|
Saraswati sahoo
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658845
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
68
|
SIMULIA
|
OR-05-009-009-011/25503
(BARI)
|
2405009000NRG24030620230088273
|
03/06/2023
|
BHAGABAN
|
2405009WL004676
|
BHAGABAN
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658794
|
|
MRS NIRUPAMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
69
|
SIMULIA
|
OR-05-009-009-011/26871
(BARI)
|
2405009000NRG24030620230088350
|
03/06/2023
|
RAJENDRA SAHU
|
2405009WL004678
|
RAJENDRA SAHU
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658839
|
|
RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIMULIA
|
OR-05-009-009-011/26873
(BARI)
|
2405009000NRG24030620230088352
|
03/06/2023
|
RINARANI SAHOO
|
2405009WL004678
|
RINARANI SAHOO
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658840
|
|
MRS RINA RANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIMULIA
|
OR-05-009-009-011/26881
(BARI)
|
2405009000NRG24030620230088354
|
03/06/2023
|
RATIKANTA SAHU
|
2405009WL004678
|
RATIKANTA SAHU
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658852
|
|
RATIKANTA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
72
|
SIMULIA
|
OR-05-009-009-011/15553
(BARI)
|
2405009000NRG24030620230088235
|
03/06/2023
|
BHIMA SETHY
|
2405009WL004676
|
BHIMA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658826
|
|
BHIMA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
SIMULIA
|
OR-05-009-009-011/15553
(BARI)
|
2405009000NRG24030620230088236
|
03/06/2023
|
MANORAMA SETHI
|
2405009WL004676
|
MANORAMA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658903
|
|
MANORAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SIMULIA
|
OR-05-009-009-011/15556
(BARI)
|
2405009000NRG24030620230088237
|
03/06/2023
|
DIBAKAR NAYAK
|
2405009WL004676
|
DIBAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658874
|
|
DIBAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SIMULIA
|
OR-05-009-009-011/15571
(BARI)
|
2405009000NRG24030620230088238
|
03/06/2023
|
NARENDRA MOHANTY
|
2405009WL004676
|
NARENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658827
|
|
MR NARENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIMULIA
|
OR-05-009-009-011/15624
(BARI)
|
2405009000NRG24030620230088241
|
03/06/2023
|
GAYADHARA
|
2405009WL004676
|
GAYADHARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658825
|
|
GAYADHARA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
SIMULIA
|
OR-05-009-009-011/15657
(BARI)
|
2405009000NRG24030620230088242
|
03/06/2023
|
ANATA SIAL
|
2405009WL004676
|
ANATA SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658854
|
|
ANANTA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIMULIA
|
OR-05-009-009-011/15657
(BARI)
|
2405009000NRG24030620230088243
|
03/06/2023
|
LAXMI SIAL
|
2405009WL004676
|
LAXMI SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658855
|
|
LAXMI SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SIMULIA
|
OR-05-009-009-011/15699
(BARI)
|
2405009000NRG24030620230088245
|
03/06/2023
|
KALPANA DAS
|
2405009WL004676
|
KALPANA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658901
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIMULIA
|
OR-05-009-009-011/15801
(BARI)
|
2405009000NRG24030620230088252
|
03/06/2023
|
JYOSTNARANI DAS
|
2405009WL004676
|
JYOSTNARANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658872
|
|
JYOSTNARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
SIMULIA
|
OR-05-009-009-011/15801
(BARI)
|
2405009000NRG24030620230088251
|
03/06/2023
|
Saraswati Das
|
2405009WL004676
|
Saraswati Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658858
|
|
Saraswati Das
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
SIMULIA
|
OR-05-009-009-011/15817
(BARI)
|
2405009000NRG24030620230088253
|
03/06/2023
|
KARUNAKAR SANKHUA
|
2405009WL004676
|
KARUNAKAR SANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658902
|
|
KARUNAKAR SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
SIMULIA
|
OR-05-009-009-011/16513
(BARI)
|
2405009000NRG24030620230088254
|
03/06/2023
|
MANIBHADRA SETHI.
|
2405009WL004676
|
MANIBHADRA SETHI.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658824
|
|
MANIBHADRA SETHI.
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
SIMULIA
|
OR-05-009-009-011/16513
(BARI)
|
2405009000NRG24030620230088255
|
03/06/2023
|
SARASWati
|
2405009WL004676
|
SARASWati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658832
|
|
SARASWati
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
SIMULIA
|
OR-05-009-009-011/23880
(BARI)
|
2405009000NRG24030620230088256
|
03/06/2023
|
Ahalya Nath
|
2405009WL004676
|
Ahalya Nath
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658873
|
|
Ahalya Nath
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
SIMULIA
|
OR-05-009-009-011/23881
(BARI)
|
2405009000NRG24030620230088257
|
03/06/2023
|
KANAKA LATA
|
2405009WL004676
|
KANAKA LATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658857
|
|
KANAKA LATA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
SIMULIA
|
OR-05-009-009-011/23896
(BARI)
|
2405009000NRG24030620230088261
|
03/06/2023
|
JAGABANDHU SAHU
|
2405009WL004676
|
JAGABANDHU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658904
|
|
JAGABANDHU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
SIMULIA
|
OR-05-009-009-011/23904
(BARI)
|
2405009000NRG24030620230088262
|
03/06/2023
|
CHINTAMANI KAR
|
2405009WL004676
|
CHINTAMANI KAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658862
|
|
CHINTAMANI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
SIMULIA
|
OR-05-009-009-011/23935
(BARI)
|
2405009000NRG24030620230088266
|
03/06/2023
|
Dillip Nayak
|
2405009WL004676
|
Dillip Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658856
|
|
Dillip Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
SIMULIA
|
OR-05-009-009-011/25531
(BARI)
|
2405009000NRG24030620230088274
|
03/06/2023
|
BANSHIDHAR SIAL
|
2405009WL004676
|
BANSHIDHAR SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658883
|
|
BANSHIDHAR SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
SIMULIA
|
OR-05-009-009-011/25533
(BARI)
|
2405009000NRG24030620230088275
|
03/06/2023
|
BASANTA KUMAR DAS
|
2405009WL004676
|
BASANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658884
|
|
BASANTA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIMULIA
|
OR-05-009-009-011/25687
(BARI)
|
2405009000NRG24030620230088281
|
03/06/2023
|
LAXMIDHARA NAYAK
|
2405009WL004676
|
LAXMIDHARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658865
|
|
LAXMIDHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
SIMULIA
|
OR-05-009-009-011/25687
(BARI)
|
2405009000NRG24030620230088282
|
03/06/2023
|
SATYABHAMA NAYAK
|
2405009WL004676
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658864
|
|
SATYABHAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
SIMULIA
|
OR-05-009-009-011/25724
(BARI)
|
2405009000NRG24030620230088319
|
03/06/2023
|
Ranjan
|
2405009WL004678
|
Ranjan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658876
|
|
MR RANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIMULIA
|
OR-05-009-009-011/25726
(BARI)
|
2405009000NRG24030620230088320
|
03/06/2023
|
Ranjit
|
2405009WL004678
|
Ranjit
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658877
|
|
Ranjit
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
SIMULIA
|
OR-05-009-009-011/25727
(BARI)
|
2405009000NRG24030620230088321
|
03/06/2023
|
Chabirani
|
2405009WL004678
|
Chabirani
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658878
|
|
MRS CHHABIRANI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIMULIA
|
OR-05-009-009-011/25820
(BARI)
|
2405009000NRG24030620230088327
|
03/06/2023
|
ANNAPURNA DALAI
|
2405009WL004678
|
ANNAPURNA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658900
|
|
ANNAPURNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
SIMULIA
|
OR-05-009-009-011/25919
(BARI)
|
2405009000NRG24030620230088332
|
03/06/2023
|
Sanjulata mohapatra
|
2405009WL004678
|
Sanjulata mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658886
|
|
Sanjulata mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
SIMULIA
|
OR-05-009-009-011/25921
(BARI)
|
2405009000NRG24030620230088334
|
03/06/2023
|
ARATI BARIK
|
2405009WL004678
|
ARATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658869
|
|
ARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
SIMULIA
|
OR-05-009-009-011/25921
(BARI)
|
2405009000NRG24030620230088333
|
03/06/2023
|
Basanta Barik
|
2405009WL004678
|
Basanta Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658868
|
|
Basanta Barik
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
SIMULIA
|
OR-05-009-009-011/25938
(BARI)
|
2405009000NRG24030620230088335
|
03/06/2023
|
MAUDAMANI MOHANTY
|
2405009WL004678
|
MAUDAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658885
|
|
MAUDAMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
SIMULIA
|
OR-05-009-009-011/26031
(BARI)
|
2405009000NRG24030620230088336
|
03/06/2023
|
MAMILATA MISHRA
|
2405009WL004678
|
MAMILATA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658888
|
|
MAMILATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
SIMULIA
|
OR-05-009-009-011/26051
(BARI)
|
2405009000NRG24030620230088346
|
03/06/2023
|
MADHUSMITA BEHERA
|
2405009WL004678
|
MADHUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658863
|
|
MADHUSMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
SIMULIA
|
OR-05-009-009-011/26872
(BARI)
|
2405009000NRG24030620230088351
|
03/06/2023
|
JYOTSNARANI SAHOO
|
2405009WL004678
|
JYOTSNARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658867
|
|
JYOTSNARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
SIMULIA
|
OR-05-009-009-011/26893
(BARI)
|
2405009000NRG24030620230088355
|
03/06/2023
|
RAMACHANDAR NAYAK
|
2405009WL004678
|
RAMACHANDAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658870
|
|
RAMACHANDAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
SIMULIA
|
OR-05-009-009-011/269036
(BARI)
|
2405009000NRG24030620230088357
|
03/06/2023
|
MAMATA NAYAK
|
2405009WL004678
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658866
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
SIMULIA
|
OR-05-009-009-012/15142
(BARI)
|
2405009000NRG24030620230088285
|
03/06/2023
|
MALATILATA NAYAK.
|
2405009WL004677
|
MALATILATA NAYAK.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658853
|
|
MALATILATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIMULIA
|
OR-05-009-009-012/15150
(BARI)
|
2405009000NRG24030620230088289
|
03/06/2023
|
SUSANTA JENA
|
2405009WL004677
|
SUSANTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658860
|
|
MR SUSANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIMULIA
|
OR-05-009-009-012/15155
(BARI)
|
2405009000NRG24030620230088290
|
03/06/2023
|
JAYAKRUSNA JENA.
|
2405009WL004677
|
JAYAKRUSNA JENA.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658889
|
|
JAYAKRUSNA JENA.
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
SIMULIA
|
OR-05-009-009-012/23656
(BARI)
|
2405009000NRG24030620230088292
|
03/06/2023
|
GOUTAM NAYAK
|
2405009WL004677
|
GOUTAM NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658859
|
|
GOUTAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
SIMULIA
|
OR-05-009-009-012/26825
(BARI)
|
2405009000NRG24030620230088297
|
03/06/2023
|
Nihar Ranjan Sahoo
|
2405009WL004677
|
Nihar Ranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403658879
|
|
Nihar Ranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
SIMULIA
|
OR-05-009-009-012/26949
(BARI)
|
2405009000NRG24030620230088300
|
03/06/2023
|
Shantilal sial
|
2405009WL004677
|
Shantilal sial
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403658890
|
|
Shantilata Sial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SIMULIA
|
OR-05-009-009-012/26962
(BARI)
|
2405009000NRG24030620230088307
|
03/06/2023
|
Kauslya sial
|
2405009WL004677
|
Kauslya sial
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658891
|
|
Kauslya sial
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
SIMULIA
|
OR-05-009-009-012/26963
(BARI)
|
2405009000NRG24030620230088308
|
03/06/2023
|
Bimala sial
|
2405009WL004677
|
Bimala sial
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658893
|
|
BIMALA SIAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIMULIA
|
OR-05-009-009-012/26970
(BARI)
|
2405009000NRG24030620230088313
|
03/06/2023
|
Parbati jena
|
2405009WL004677
|
Parbati jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403658892
|
|
MISS PARBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189363
|
189363
|
|
|
|
|
|
|
|