|
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-05-009-001-003/26707
(MAITAPUR)
|
2405009000NRG24300620230158319
|
30/06/2023
|
gouranga jena
|
2405009WL008067
|
gouranga jena
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254163
|
|
GOURANGA JENA
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-001-003/26744
(MAITAPUR)
|
2405009000NRG24300620230158323
|
30/06/2023
|
biswakarma das
|
2405009WL008067
|
biswakarma das
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254160
|
|
MR BISWAKARMA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-003/26744
(MAITAPUR)
|
2405009000NRG24300620230158322
|
30/06/2023
|
manjulata das
|
2405009WL008067
|
manjulata das
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254161
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-003/26752
(MAITAPUR)
|
2405009000NRG24300620230158343
|
30/06/2023
|
RAJESH BEHERA
|
2405009WL008068
|
RAJESH BEHERA
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254159
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-003/26752
(MAITAPUR)
|
2405009000NRG24300620230158342
|
30/06/2023
|
RAMANI MALLIK
|
2405009WL008068
|
RAMANI MALLIK
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254158
|
|
RAMANI MALLIK
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-001-003/269410
(MAITAPUR)
|
2405009000NRG24300620230158345
|
30/06/2023
|
Bhagirathi Behera
|
2405009WL008068
|
Bhagirathi Behera
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254153
|
|
MR BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-003/269417
(MAITAPUR)
|
2405009000NRG24300620230158347
|
30/06/2023
|
shankarshana mallik
|
2405009WL008068
|
shankarshana mallik
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254103
|
|
MR SANKARSHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-007/26706
(MAITAPUR)
|
2405009000NRG24300620230158357
|
30/06/2023
|
Srikanta Panda
|
2405009WL008069
|
Srikanta Panda
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254155
|
|
SRIKANTA PANDA
|
CANARA BANK(508532)
|
|
9
|
SIMULIA
|
OR-05-009-001-007/26747
(MAITAPUR)
|
2405009000NRG24300620230158349
|
30/06/2023
|
NARENDRA DASH
|
2405009WL008068
|
NARENDRA DASH
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254157
|
|
MR NARENDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-007/26783
(MAITAPUR)
|
2405009000NRG24300620230158362
|
30/06/2023
|
sanatan ojha
|
2405009WL008069
|
sanatan ojha
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254154
|
|
SANATAN OJHA
|
CANARA BANK(508532)
|
|
11
|
SIMULIA
|
OR-05-009-001-007/26819
(MAITAPUR)
|
2405009000NRG24300620230158363
|
30/06/2023
|
GOPINATH PADHI
|
2405009WL008069
|
GOPINATH PADHI
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254151
|
|
GOPINATH PADHI
|
AXIS BANK(607153)
|
|
12
|
SIMULIA
|
OR-05-009-001-007/269562
(MAITAPUR)
|
2405009000NRG24300620230158364
|
30/06/2023
|
kamalakanta mishra
|
2405009WL008069
|
kamalakanta mishra
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254102
|
|
KAMALAKANTA MISHRA
|
CANARA BANK(508532)
|
|
13
|
SIMULIA
|
OR-05-009-001-007/269677
(MAITAPUR)
|
2405009000NRG24300620230158370
|
30/06/2023
|
BANITA PADHI
|
2405009WL008069
|
BANITA PADHI
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254162
|
|
BANITA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-001-007/269679
(MAITAPUR)
|
2405009000NRG24300620230158374
|
30/06/2023
|
NIHARIKA MOHANTY
|
2405009WL008069
|
NIHARIKA MOHANTY
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254101
|
|
MISS NIHARIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-007/269679
(MAITAPUR)
|
2405009000NRG24300620230158373
|
30/06/2023
|
NIRAJ KUMAR MISHRA
|
2405009WL008069
|
NIRAJ KUMAR MISHRA
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254152
|
|
MR NIROJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-007/269686
(MAITAPUR)
|
2405009000NRG24300620230158385
|
30/06/2023
|
RABINDRA MISHRA
|
2405009WL008069
|
RABINDRA MISHRA
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326254156
|
|
RABI MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
17
|
SIMULIA
|
OR-05-009-001-003/22803
(MAITAPUR)
|
2405009000NRG24300620230158331
|
30/06/2023
|
PARSURAMA MALLIK
|
2405009WL008068
|
PARSURAMA MALLIK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254113
|
|
MR PRASHURAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-003/22828
(MAITAPUR)
|
2405009000NRG24300620230158311
|
30/06/2023
|
DIBAKAR JENA
|
2405009WL008067
|
DIBAKAR JENA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254109
|
|
MR DIBAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-003/22832
(MAITAPUR)
|
2405009000NRG24300620230158312
|
30/06/2023
|
GANESWAR DASH
|
2405009WL008067
|
GANESWAR DASH
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254142
|
|
MR GANESWAR DASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-003/22832
(MAITAPUR)
|
2405009000NRG24300620230158313
|
30/06/2023
|
sujata dash
|
2405009WL008067
|
sujata dash
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254139
|
|
MISS SUJATA DASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-001-003/2577
(MAITAPUR)
|
2405009000NRG24300620230158332
|
30/06/2023
|
KHAKEN JENA
|
2405009WL008068
|
KHAKEN JENA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254110
|
|
MR KHAKEN JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-003/2577
(MAITAPUR)
|
2405009000NRG24300620230158333
|
30/06/2023
|
SABITRI JENA
|
2405009WL008068
|
SABITRI JENA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254111
|
|
SABITRI JENA
|
CANARA BANK(508532)
|
|
23
|
SIMULIA
|
OR-05-009-001-003/26041
(MAITAPUR)
|
2405009000NRG24300620230158315
|
30/06/2023
|
ramani jena
|
2405009WL008067
|
ramani jena
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254115
|
|
MRS RAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-001-003/26041
(MAITAPUR)
|
2405009000NRG24300620230158314
|
30/06/2023
|
SUKADEV JENA
|
2405009WL008067
|
SUKADEV JENA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254114
|
|
MR SHUKADEV JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-001-003/26196
(MAITAPUR)
|
2405009000NRG24300620230158335
|
30/06/2023
|
SANTILATA BARIK
|
2405009WL008068
|
SANTILATA BARIK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254128
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-001-003/26196
(MAITAPUR)
|
2405009000NRG24300620230158334
|
30/06/2023
|
SHYAMASUNDAR BARIK
|
2405009WL008068
|
SHYAMASUNDAR BARIK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254127
|
|
MR SHYAMSUNDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-001-003/26215
(MAITAPUR)
|
2405009000NRG24300620230158316
|
30/06/2023
|
PRAFULLA MOHANTY
|
2405009WL008067
|
PRAFULLA MOHANTY
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254100
|
|
MR PRAFULLA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-001-003/26253
(MAITAPUR)
|
2405009000NRG24300620230158336
|
30/06/2023
|
SASMITA MOHANTY
|
2405009WL008068
|
SASMITA MOHANTY
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254125
|
|
MRS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIMULIA
|
OR-05-009-001-003/26253
(MAITAPUR)
|
2405009000NRG24300620230158337
|
30/06/2023
|
sridhara mohanty
|
2405009WL008068
|
sridhara mohanty
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254120
|
|
MR SHRIDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-001-003/26635
(MAITAPUR)
|
2405009000NRG24300620230158338
|
30/06/2023
|
Rajesh Mallik
|
2405009WL008068
|
Rajesh Mallik
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254107
|
|
RAJESH MALLIK
|
CANARA BANK(508532)
|
|
31
|
SIMULIA
|
OR-05-009-001-003/26675
(MAITAPUR)
|
2405009000NRG24300620230158339
|
30/06/2023
|
Bimala Behera
|
2405009WL008068
|
Bimala Behera
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254137
|
|
MISS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-001-003/26675
(MAITAPUR)
|
2405009000NRG24300620230158340
|
30/06/2023
|
Gouttam Behera
|
2405009WL008068
|
Gouttam Behera
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254112
|
|
MR GAUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-001-003/26697
(MAITAPUR)
|
2405009000NRG24300620230158318
|
30/06/2023
|
Kailasha Jena
|
2405009WL008067
|
Kailasha Jena
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254138
|
|
MR KAILASH JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-001-003/26714
(MAITAPUR)
|
2405009000NRG24300620230158320
|
30/06/2023
|
mita jena
|
2405009WL008067
|
mita jena
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254143
|
|
MRS MITA JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-001-003/26722
(MAITAPUR)
|
2405009000NRG24300620230158321
|
30/06/2023
|
RASMIREKHA MOHANTY
|
2405009WL008067
|
RASMIREKHA MOHANTY
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254144
|
|
MRS RASMI REKHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-001-003/26761
(MAITAPUR)
|
2405009000NRG24300620230158344
|
30/06/2023
|
sumitra mahanta
|
2405009WL008068
|
sumitra mahanta
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254135
|
|
SUMITRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIMULIA
|
OR-05-009-001-003/26763
(MAITAPUR)
|
2405009000NRG24300620230158325
|
30/06/2023
|
CHANDRASEKHAR MOHANTY
|
2405009WL008067
|
CHANDRASEKHAR MOHANTY
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254148
|
|
CHANDRA SEKHAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIMULIA
|
OR-05-009-001-003/26763
(MAITAPUR)
|
2405009000NRG24300620230158324
|
30/06/2023
|
SMRUTISANDHYA MOHANTY
|
2405009WL008067
|
SMRUTISANDHYA MOHANTY
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254147
|
|
MRS SMRUTISANDHYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-001-003/26765
(MAITAPUR)
|
2405009000NRG24300620230158326
|
30/06/2023
|
arati jena
|
2405009WL008067
|
arati jena
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254118
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-001-003/26796
(MAITAPUR)
|
2405009000NRG24300620230158351
|
30/06/2023
|
Kabita nayak
|
2405009WL008069
|
Kabita nayak
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254141
|
|
Kabita nayak
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SIMULIA
|
OR-05-009-001-003/26796
(MAITAPUR)
|
2405009000NRG24300620230158352
|
30/06/2023
|
TRILOCHAN AICHA
|
2405009WL008069
|
TRILOCHAN AICHA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254121
|
|
TRILOCHAN AICHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-001-003/269366
(MAITAPUR)
|
2405009000NRG24300620230158328
|
30/06/2023
|
Anusaya mohapatra
|
2405009WL008067
|
Anusaya mohapatra
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254099
|
|
MOHAPATRA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-001-003/269395
(MAITAPUR)
|
2405009000NRG24300620230158329
|
30/06/2023
|
Jayashree Mohanty
|
2405009WL008067
|
Jayashree Mohanty
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254136
|
|
MRS JAYSHREE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-001-003/269410
(MAITAPUR)
|
2405009000NRG24300620230158346
|
30/06/2023
|
Kausalya Behera
|
2405009WL008068
|
Kausalya Behera
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254126
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-001-007/26655
(MAITAPUR)
|
2405009000NRG24300620230158354
|
30/06/2023
|
Ajaya Kumar Padhi
|
2405009WL008069
|
Ajaya Kumar Padhi
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254106
|
|
MR AJAYA KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-001-007/26655
(MAITAPUR)
|
2405009000NRG24300620230158353
|
30/06/2023
|
Kamalini Padhi
|
2405009WL008069
|
Kamalini Padhi
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254133
|
|
MRS KAMALINI PADHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-001-007/26700
(MAITAPUR)
|
2405009000NRG24300620230158348
|
30/06/2023
|
Dhiren Pati
|
2405009WL008068
|
Dhiren Pati
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254145
|
|
MR DHIREN PATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMULIA
|
OR-05-009-001-007/26706
(MAITAPUR)
|
2405009000NRG24300620230158355
|
30/06/2023
|
SUKANTI PANDA
|
2405009WL008069
|
SUKANTI PANDA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254119
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMULIA
|
OR-05-009-001-007/26713
(MAITAPUR)
|
2405009000NRG24300620230158358
|
30/06/2023
|
Hrusikesh Panda
|
2405009WL008069
|
Hrusikesh Panda
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254098
|
|
MR HRUSHIKESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMULIA
|
OR-05-009-001-007/26713
(MAITAPUR)
|
2405009000NRG24300620230158359
|
30/06/2023
|
Manorama Panda
|
2405009WL008069
|
Manorama Panda
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254117
|
|
MANORAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIMULIA
|
OR-05-009-001-007/26732
(MAITAPUR)
|
2405009000NRG24300620230158360
|
30/06/2023
|
Saraswati Jena
|
2405009WL008069
|
Saraswati Jena
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254132
|
|
SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIMULIA
|
OR-05-009-001-007/26751
(MAITAPUR)
|
2405009000NRG24300620230158350
|
30/06/2023
|
Sumati pati
|
2405009WL008068
|
Sumati pati
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254129
|
|
MRS SUMATI PATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIMULIA
|
OR-05-009-001-007/26783
(MAITAPUR)
|
2405009000NRG24300620230158361
|
30/06/2023
|
Basanti Ojha
|
2405009WL008069
|
Basanti Ojha
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254124
|
|
BASANTI OJHA
|
CANARA BANK(508532)
|
|
54
|
SIMULIA
|
OR-05-009-001-007/269562
(MAITAPUR)
|
2405009000NRG24300620230158365
|
30/06/2023
|
KUMUDINI MISHRA
|
2405009WL008069
|
KUMUDINI MISHRA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254131
|
|
MRS KUMUDINI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIMULIA
|
OR-05-009-001-007/269567
(MAITAPUR)
|
2405009000NRG24300620230158367
|
30/06/2023
|
ranjita jena
|
2405009WL008069
|
ranjita jena
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254130
|
|
RANJITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIMULIA
|
OR-05-009-001-007/269576
(MAITAPUR)
|
2405009000NRG24300620230158369
|
30/06/2023
|
PRAHALLAD SUAR
|
2405009WL008069
|
PRAHALLAD SUAR
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254150
|
|
PRAHALLAD SUAR
|
CANARA BANK(508532)
|
|
57
|
SIMULIA
|
OR-05-009-001-007/269576
(MAITAPUR)
|
2405009000NRG24300620230158368
|
30/06/2023
|
Urmila Dash
|
2405009WL008069
|
Urmila Dash
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254149
|
|
MRS URMILA DASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIMULIA
|
OR-05-009-001-007/269678
(MAITAPUR)
|
2405009000NRG24300620230158372
|
30/06/2023
|
NARAYAN OJHA
|
2405009WL008069
|
NARAYAN OJHA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254122
|
|
NARAYAN OJHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIMULIA
|
OR-05-009-001-007/269678
(MAITAPUR)
|
2405009000NRG24300620230158371
|
30/06/2023
|
tilottama ojha
|
2405009WL008069
|
tilottama ojha
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254123
|
|
MRS TILOTTAMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIMULIA
|
OR-05-009-001-007/269680
(MAITAPUR)
|
2405009000NRG24300620230158375
|
30/06/2023
|
ANATA NAYAK
|
2405009WL008069
|
ANATA NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254134
|
|
MR ANANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIMULIA
|
OR-05-009-001-007/269681
(MAITAPUR)
|
2405009000NRG24300620230158376
|
30/06/2023
|
DEBASISH MISHRA
|
2405009WL008069
|
DEBASISH MISHRA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254108
|
|
MR DEBASHIS MISHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIMULIA
|
OR-05-009-001-007/269682
(MAITAPUR)
|
2405009000NRG24300620230158378
|
30/06/2023
|
LAXMIPRIYA JENA
|
2405009WL008069
|
LAXMIPRIYA JENA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326254146
|
|
MRS LAXMI PRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIMULIA
|
OR-05-009-001-007/269683
(MAITAPUR)
|
2405009000NRG24300620230158381
|
30/06/2023
|
KABITA MISHRA
|
2405009WL008069
|
KABITA MISHRA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326254116
|
|
MRS KABITA RANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIMULIA
|
OR-05-009-001-007/269684
(MAITAPUR)
|
2405009000NRG24300620230158382
|
30/06/2023
|
tilottama mohapatra
|
2405009WL008069
|
tilottama mohapatra
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326254140
|
|
MRS TILOTTAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIMULIA
|
OR-05-009-001-007/269688
(MAITAPUR)
|
2405009000NRG24300620230158386
|
30/06/2023
|
RAMESH CHANDRA SUAR
|
2405009WL008069
|
RAMESH CHANDRA SUAR
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326254104
|
|
MR RAMESH CHANDRA SUAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIMULIA
|
OR-05-009-001-007/269688
(MAITAPUR)
|
2405009000NRG24300620230158387
|
30/06/2023
|
TANUSHREE AGASTI
|
2405009WL008069
|
TANUSHREE AGASTI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326254105
|
|
TANUSHREE AGASTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|