Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_210923APB_FTO_551488
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) 		2405009000NRG24210920230251969 21/09/2023 Subrat Moharana 2405009WL021409 Subrat Moharana 00048 BKID0005564 1422 1422 Processed 09/11/2023 7281078539 SUBRAT MOHARANA AXIS BANK(607153)
SubTotal 1422 1422
2 SIMULIA OR-05-009-001-001/269687
(MAITAPUR) 		2405009000NRG24210920230251930 21/09/2023 MARKANDA KHILAR 2405009WL021400 MARKANDA KHILAR 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7281078536 MARKANDA KHILAR CANARA BANK(508532)
3 SIMULIA OR-05-009-001-002/26860
(MAITAPUR) 		2405009000NRG24210920230251854 21/09/2023 Raghunatha Barik 2405009WL021388 Raghunatha Barik 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7281078533 RAGHUNATH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24210920230251843 21/09/2023 SUKANTI SAHOO 2405009WL021385 SUKANTI SAHOO 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7281078509 SUKANTI SAHOO CANARA BANK(508532)
5 SIMULIA OR-05-009-001-002/26934
(MAITAPUR) 		2405009000NRG24210920230251796 21/09/2023 Rasmirekha Jena 2405009WL021368 Rasmirekha Jena 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7281078508 MRS RASHMIREKHA JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-002/269353
(MAITAPUR) 		2405009000NRG24210920230251993 21/09/2023 Jayasmita Behera 2405009WL021414 Jayasmita Behera 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7281078534 JAYASMITA BEHERA CANARA BANK(508532)
7 SIMULIA OR-05-009-001-002/26957
(MAITAPUR) 		2405009000NRG24210920230251953 21/09/2023 Harihar Mohakuda 2405009WL021406 Harihar Mohakuda 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7281078537 HARIHARA MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24210920230251942 21/09/2023 Laxmipriya Sahoo 2405009WL021403 Laxmipriya Sahoo 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7281078511 LAXMIPRIYA SAHOO CANARA BANK(508532)
9 SIMULIA OR-05-009-001-002/269671
(MAITAPUR) 		2405009000NRG24210920230251982 21/09/2023 Sabita Sutar 2405009WL021412 Sabita Sutar 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7281078532 SABITA SUTAR CANARA BANK(508532)
10 SIMULIA OR-05-009-001-002/269705
(MAITAPUR) 		2405009000NRG24210920230251968 21/09/2023 Anjana Maharana 2405009WL021409 Anjana Maharana 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7281078535 ANJANA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
11 SIMULIA OR-05-009-001-002/26784
(MAITAPUR) 		2405009000NRG24210920230251826 21/09/2023 Padmabati Behera 2405009WL021379 Padmabati Behera 00165 IBKL0000402 1659 1659 Processed 09/11/2023 7281078506 PADMABATI NAYAK UCO BANK(607066)
SubTotal 1659 1659
12 SIMULIA OR-05-009-001-001/1392
(MAITAPUR) 		2405009000NRG24210920230251793 21/09/2023 PURNACHANDRA JENA 2405009WL021368 PURNACHANDRA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078529 JENA CHANDRA PURNA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/23184
(MAITAPUR) 		2405009000NRG24210920230251853 21/09/2023 Anusaya Barik 2405009WL021388 Anusaya Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078489 MRS ANUSAYA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/23184
(MAITAPUR) 		2405009000NRG24210920230251852 21/09/2023 JAYANTA BARIK 2405009WL021388 JAYANTA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281078526 JAYANTA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIMULIA OR-05-009-001-001/23250
(MAITAPUR) 		2405009000NRG24210920230251970 21/09/2023 GAJENDRA BEHERA 2405009WL021410 GAJENDRA BEHERA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078531 MR GAJENDRA PRASAD BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/23250
(MAITAPUR) 		2405009000NRG24210920230251971 21/09/2023 SANTILATA BEHERA 2405009WL021410 SANTILATA BEHERA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078483 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/23254
(MAITAPUR) 		2405009000NRG24210920230251946 21/09/2023 Chandra Kanti Sial 2405009WL021404 Chandra Kanti Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078430 MRS CHANDRAKANTI SIAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/23254
(MAITAPUR) 		2405009000NRG24210920230251945 21/09/2023 SURENDRA 2405009WL021404 SURENDRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078433 SURENDRA SIAL STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/23285
(MAITAPUR) 		2405009000NRG24210920230251997 21/09/2023 Annupama sial 2405009WL021416 Annupama sial 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078428 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-001/23286
(MAITAPUR) 		2405009000NRG24210920230252057 21/09/2023 JAYNTI SIAL 2405009WL021437 JAYNTI SIAL 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078522 MRS JAYANTI SIAL STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-001/23391
(MAITAPUR) 		2405009000NRG24210920230251871 21/09/2023 BUDHIA SING 2405009WL021392 BUDHIA SING 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078514 MR BUDHIA SING STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24210920230251975 21/09/2023 PRAHALLAD SIAL 2405009WL021411 PRAHALLAD SIAL 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078523 PRAHALLADA SIAL STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-001/26132
(MAITAPUR) 		2405009000NRG24210920230251989 21/09/2023 Saraswati Behera 2405009WL021414 Saraswati Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078528 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-001/26212
(MAITAPUR) 		2405009000NRG24210920230251926 21/09/2023 ARJUNA BARIK 2405009WL021400 ARJUNA BARIK 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078518 MR ARJUN BARIK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-001/26212
(MAITAPUR) 		2405009000NRG24210920230251927 21/09/2023 LAXMIPRIYA BARIK 2405009WL021400 LAXMIPRIYA BARIK 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078519 MRS LAKSHMIPRIYA BARIK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-001/26213
(MAITAPUR) 		2405009000NRG24210920230251928 21/09/2023 PRAFULLA BARIK 2405009WL021400 PRAFULLA BARIK 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078452 MR PRAFULLA CHANDRA BARIK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-001/26213
(MAITAPUR) 		2405009000NRG24210920230251929 21/09/2023 SUNADA BARIK 2405009WL021400 SUNADA BARIK 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078451 MRS SUNANDA BARIK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-001/26333
(MAITAPUR) 		2405009000NRG24210920230251873 21/09/2023 KOLI SING 2405009WL021392 KOLI SING 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078499 MRS KOILI SINGH STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-001/26333
(MAITAPUR) 		2405009000NRG24210920230251872 21/09/2023 Laxmi Sing 2405009WL021392 Laxmi Sing 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078469 MRS LAXMI SING STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24210920230251948 21/09/2023 GITANJALI JENA 2405009WL021404 GITANJALI JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078423 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24210920230251947 21/09/2023 Rajani Sial 2405009WL021404 Rajani Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078530 MRS RAJANI SIAL STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24210920230251977 21/09/2023 Manjulata Sankhua 2405009WL021411 Manjulata Sankhua 00415 SBIN0002125 1422 1422 Rejected 09/11/2023 7281078450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24210920230251976 21/09/2023 Manoranjan Sankhua 2405009WL021411 Manoranjan Sankhua 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078458 MR MANORANJAN SANKHUA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-001/26410
(MAITAPUR) 		2405009000NRG24210920230251979 21/09/2023 GANESH SHANKHUA 2405009WL021411 GANESH SHANKHUA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078517 MR GANESH SHANKHUA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-001/26471
(MAITAPUR) 		2405009000NRG24210920230251858 21/09/2023 Bhajahari Behera 2405009WL021390 Bhajahari Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078421 BHAJAHARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIMULIA OR-05-009-001-001/26471
(MAITAPUR) 		2405009000NRG24210920230251859 21/09/2023 DEBI BEHERA 2405009WL021390 DEBI BEHERA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078475 MRS DEBI BEHERA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-001/26484
(MAITAPUR) 		2405009000NRG24210920230251828 21/09/2023 Jayanti Sing 2405009WL021380 Jayanti Sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281078453 Jayanti Sing INDUSIND BANK(607189)
38 SIMULIA OR-05-009-001-001/26485
(MAITAPUR) 		2405009000NRG24210920230251972 21/09/2023 Ranjendra Behera 2405009WL021410 Ranjendra Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078449 RAJENDRA BEHERA DCB BANK LTD(607290)
39 SIMULIA OR-05-009-001-001/26486
(MAITAPUR) 		2405009000NRG24210920230251990 21/09/2023 Subhalaxmi Behera 2405009WL021414 Subhalaxmi Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078520 SURENDRA BEHERA S/O MADEAN MOHAN BEHERA PUNJAB NATIONAL BANK(508568)
40 SIMULIA OR-05-009-001-001/26487
(MAITAPUR) 		2405009000NRG24210920230251973 21/09/2023 Padmalochan Behera 2405009WL021410 Padmalochan Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078439 PADMA LOCHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIMULIA OR-05-009-001-001/26493
(MAITAPUR) 		2405009000NRG24210920230251974 21/09/2023 Ashamani Kabi 2405009WL021410 Ashamani Kabi 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078471 MRS ASHAMANI KABI STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-001/269070
(MAITAPUR) 		2405009000NRG24210920230251874 21/09/2023 Manjulata Nayak 2405009WL021392 Manjulata Nayak 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078435 MANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIMULIA OR-05-009-001-001/269386
(MAITAPUR) 		2405009000NRG24210920230251890 21/09/2023 Samal Sing 2405009WL021396 Samal Sing 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078468 MR SAMAL SING STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-001/269386
(MAITAPUR) 		2405009000NRG24210920230251891 21/09/2023 Sarati Sing 2405009WL021396 Sarati Sing 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078460 MRS SARATI SING STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-001-001/269387
(MAITAPUR) 		2405009000NRG24210920230251881 21/09/2023 Rajani Sing 2405009WL021394 Rajani Sing 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078486 MRS RAJANI SING STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-001/269610
(MAITAPUR) 		2405009000NRG24210920230251892 21/09/2023 Bari Murmu 2405009WL021396 Bari Murmu 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078494 MS BARI MURMU STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-001/269622
(MAITAPUR) 		2405009000NRG24210920230251875 21/09/2023 Basntilata Singh 2405009WL021392 Basntilata Singh 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078487 MISS BASANTILATA SINGH STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-001/269635
(MAITAPUR) 		2405009000NRG24210920230251904 21/09/2023 KANCHAN NAYAK 2405009WL021398 KANCHAN NAYAK 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078495 MRS KANCHAN NAYAK STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-001/269635
(MAITAPUR) 		2405009000NRG24210920230251905 21/09/2023 RAMAKANTA NAYAK 2405009WL021398 RAMAKANTA NAYAK 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078496 RAMAKANTA NAYAK UCO BANK(607066)
50 SIMULIA OR-05-009-001-001/269644
(MAITAPUR) 		2405009000NRG24210920230251906 21/09/2023 Sibaji Palei 2405009WL021398 Sibaji Palei 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078482 SIBAJI PALEI S/O.INDRAMANI P ALEI PUNJAB NATIONAL BANK(508568)
51 SIMULIA OR-05-009-001-002/22998
(MAITAPUR) 		2405009000NRG24210920230252004 21/09/2023 Ratani Sahoo 2405009WL021419 Ratani Sahoo 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078477 MRS RATANI SAHOO STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-001-002/22998
(MAITAPUR) 		2405009000NRG24210920230252003 21/09/2023 SRIDHAR SAHOO 2405009WL021419 SRIDHAR SAHOO 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078500 MR SRIDHAR SAHU STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-001-002/23000
(MAITAPUR) 		2405009000NRG24210920230251956 21/09/2023 Josoda Gochhayat 2405009WL021407 Josoda Gochhayat 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078472 MRS YASODA GOCHHAYAT STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-001-002/23000
(MAITAPUR) 		2405009000NRG24210920230251955 21/09/2023 PRAVAKAR GOCHHAYAT 2405009WL021407 PRAVAKAR GOCHHAYAT 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078427 MR PRAVAKAR GOCHHAYAT STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-001-002/26061
(MAITAPUR) 		2405009000NRG24210920230251960 21/09/2023 SUKANTA MOHAPATRA 2405009WL021408 SUKANTA MOHAPATRA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078524 MR SUKANTA MOHAPATRA STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-001-002/26106
(MAITAPUR) 		2405009000NRG24210920230252059 21/09/2023 Basanti Sahoo 2405009WL021438 Basanti Sahoo 00415 SBIN0002125 237 237 Processed 09/11/2023 7281078438 BASANTI LATA SAHU CANARA BANK(508532)
57 SIMULIA OR-05-009-001-002/26106
(MAITAPUR) 		2405009000NRG24210920230252058 21/09/2023 Kamalakanta Sahoo 2405009WL021438 Kamalakanta Sahoo 00415 SBIN0002125 237 237 Processed 09/11/2023 7281078437 KAMALAKANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIMULIA OR-05-009-001-002/26467
(MAITAPUR) 		2405009000NRG24210920230251966 21/09/2023 Ratikanta Moharana 2405009WL021409 Ratikanta Moharana 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078470 RATIKANTA MAHARANA STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-001-002/26467
(MAITAPUR) 		2405009000NRG24210920230251965 21/09/2023 Tapasmita Moharana 2405009WL021409 Tapasmita Moharana 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078444 TAPASMITA MAHARANA CANARA BANK(508532)
60 SIMULIA OR-05-009-001-002/26660
(MAITAPUR) 		2405009000NRG24210920230251962 21/09/2023 MAMATA RANI GOCHHAYAT 2405009WL021408 MAMATA RANI GOCHHAYAT 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078479 MRS MAMATA RANI GOCHHAYAT STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-001-002/26660
(MAITAPUR) 		2405009000NRG24210920230251961 21/09/2023 Pratap Gochhayat 2405009WL021408 Pratap Gochhayat 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078513 Pratap Kumar Gochhayat FINO PAYMENTS BANK LTD(608001)
62 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24210920230251809 21/09/2023 Jagabandhu Sial 2405009WL021371 Jagabandhu Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078525 MR JAGABANDHU SIAL STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24210920230251810 21/09/2023 Sandhya Rani Behera 2405009WL021371 Sandhya Rani Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078457 MRS SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-001-002/26760
(MAITAPUR) 		2405009000NRG24210920230251820 21/09/2023 PRAHLAD BARIK 2405009WL021377 PRAHLAD BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078465 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-001-002/26778
(MAITAPUR) 		2405009000NRG24210920230251821 21/09/2023 Sukadev Barik 2405009WL021377 Sukadev Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078481 SHUKADEV BARIK STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-001-002/26785
(MAITAPUR) 		2405009000NRG24210920230251950 21/09/2023 Laxman Sial 2405009WL021405 Laxman Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281078436 LAXMAN SIAL CANARA BANK(508532)
67 SIMULIA OR-05-009-001-002/26786
(MAITAPUR) 		2405009000NRG24210920230251952 21/09/2023 Laxmipriya Sial 2405009WL021405 Laxmipriya Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078442 MRS LAXMIPRIYA SIAL STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-001-002/26786
(MAITAPUR) 		2405009000NRG24210920230251951 21/09/2023 Pitambar Sial 2405009WL021405 Pitambar Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078473 MR PITAMBER SIAL STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-001-002/26816
(MAITAPUR) 		2405009000NRG24210920230252010 21/09/2023 Chandra Kanti Sahoo 2405009WL021422 Chandra Kanti Sahoo 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078516 MR NITYANANDA SAHU STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-001-002/26817
(MAITAPUR) 		2405009000NRG24210920230251963 21/09/2023 Kabita Gochhayat 2405009WL021408 Kabita Gochhayat 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078512 MRS KABITA GOCHHAYAT STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-001-002/26848
(MAITAPUR) 		2405009000NRG24210920230252048 21/09/2023 Ganesh Singha 2405009WL021433 Ganesh Singha 00415 SBIN0002125 237 237 Processed 09/11/2023 7281078431 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIMULIA OR-05-009-001-002/26848
(MAITAPUR) 		2405009000NRG24210920230252049 21/09/2023 Santilata Singh 2405009WL021433 Santilata Singh 00415 SBIN0002125 237 237 Processed 09/11/2023 7281078434 Santilata Singh ODISHA GRAMYA BANK(607060)
73 SIMULIA OR-05-009-001-002/26858
(MAITAPUR) 		2405009000NRG24210920230251822 21/09/2023 Golaka Barik 2405009WL021377 Golaka Barik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281078507 Golaka Barik ODISHA GRAMYA BANK(607060)
74 SIMULIA OR-05-009-001-002/26858
(MAITAPUR) 		2405009000NRG24210920230251823 21/09/2023 Sandhya Rani Barik 2405009WL021377 Sandhya Rani Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078456 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
75 SIMULIA OR-05-009-001-002/26860
(MAITAPUR) 		2405009000NRG24210920230251855 21/09/2023 Basanti Barik 2405009WL021388 Basanti Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078521 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
76 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG24210920230251958 21/09/2023 KABERI SETHI 2405009WL021407 KABERI SETHI 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078459 MRS KABERI SETHY STATE BANK OF INDIA(508548)
77 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG24210920230251959 21/09/2023 KAILASH SETHI 2405009WL021407 KAILASH SETHI 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078440 MR KAILASH CHANDRA SETHI STATE BANK OF INDIA(508548)
78 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG24210920230251964 21/09/2023 Lpisha Priyadrasani Sethi 2405009WL021408 Lpisha Priyadrasani Sethi 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078492 MISS LIPSA PRIYADARSHANI SETHI STATE BANK OF INDIA(508548)
79 SIMULIA OR-05-009-001-002/269058
(MAITAPUR) 		2405009000NRG24210920230252028 21/09/2023 Rjendra Sial 2405009WL021428 Rjendra Sial 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078462 MRS JAYANTI SIAL STATE BANK OF INDIA(508548)
80 SIMULIA OR-05-009-001-002/269075
(MAITAPUR) 		2405009000NRG24210920230251861 21/09/2023 kartik mohapatra 2405009WL021390 kartik mohapatra 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078424 SARAT CHANDRA MOHAPATRA KARTIK MOHAPATRA STATE BANK OF INDIA(508548)
81 SIMULIA OR-05-009-001-002/269075
(MAITAPUR) 		2405009000NRG24210920230251862 21/09/2023 kHAGENDRA MOHAPATRA 2405009WL021390 kHAGENDRA MOHAPATRA 00415 SBIN0002125 1422 1422 Rejected 09/11/2023 7281078463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SIMULIA OR-05-009-001-002/269075
(MAITAPUR) 		2405009000NRG24210920230251860 21/09/2023 monarama mohapatra 2405009WL021390 monarama mohapatra 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078488 MISS MANORAMA MOHAPATRA STATE BANK OF INDIA(508548)
83 SIMULIA OR-05-009-001-002/269255
(MAITAPUR) 		2405009000NRG24210920230251830 21/09/2023 BASANTA JENA 2405009WL021380 BASANTA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078490 MR BASANTA JENA STATE BANK OF INDIA(508548)
84 SIMULIA OR-05-009-001-002/269255
(MAITAPUR) 		2405009000NRG24210920230251831 21/09/2023 PRAMILA JENA 2405009WL021380 PRAMILA JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281078491 PRAMILA JENA ODISHA GRAMYA BANK(607060)
85 SIMULIA OR-05-009-001-002/269274
(MAITAPUR) 		2405009000NRG24210920230251833 21/09/2023 DINABANDHU KABI 2405009WL021382 DINABANDHU KABI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281078445 DINABANDHU KABI INDUSIND BANK(607189)
86 SIMULIA OR-05-009-001-002/269284
(MAITAPUR) 		2405009000NRG24210920230252026 21/09/2023 NARAHARI BEHERA 2405009WL021427 NARAHARI BEHERA 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078455 MR NARAHARI BEHERA STATE BANK OF INDIA(508548)
87 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24210920230251842 21/09/2023 KANHEI SAHOO 2405009WL021385 KANHEI SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078527 MR KANHEI SAHOO STATE BANK OF INDIA(508548)
88 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24210920230251844 21/09/2023 NATABAR SAHOO 2405009WL021385 NATABAR SAHOO 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281078503 NATABAR SAHOO CANARA BANK(508532)
89 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24210920230251845 21/09/2023 RAGHUBAR SAHOO 2405009WL021385 RAGHUBAR SAHOO 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281078510 RAGHUBARA SAHOO CANARA BANK(508532)
90 SIMULIA OR-05-009-001-002/269353
(MAITAPUR) 		2405009000NRG24210920230251992 21/09/2023 Khirod Kumar Behera 2405009WL021414 Khirod Kumar Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078448 MR KHIROD KUMAR BEHERA STATE BANK OF INDIA(508548)
91 SIMULIA OR-05-009-001-002/269378
(MAITAPUR) 		2405009000NRG24210920230252056 21/09/2023 Ramakanta Sial 2405009WL021436 Ramakanta Sial 00415 SBIN0002125 237 237 Processed 09/11/2023 7281078429 RAMA KANTA SIAL BANK OF BARODA(606985)
92 SIMULIA OR-05-009-001-002/269527
(MAITAPUR) 		2405009000NRG24210920230252016 21/09/2023 Ranjita Sial 2405009WL021424 Ranjita Sial 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078447 MRS RANJITA SIAL STATE BANK OF INDIA(508548)
93 SIMULIA OR-05-009-001-002/269527
(MAITAPUR) 		2405009000NRG24210920230252015 21/09/2023 Sridhar Sial 2405009WL021424 Sridhar Sial 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078432 MR SRIDHAR SIAL STATE BANK OF INDIA(508548)
94 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24210920230251941 21/09/2023 Biswanath Sahoo 2405009WL021403 Biswanath Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078466 MR BISWANATHA SAHOO STATE BANK OF INDIA(508548)
95 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24210920230251943 21/09/2023 Dipika Mohanty 2405009WL021403 Dipika Mohanty 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281078498 DIPIKA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24210920230251814 21/09/2023 Jagabandhu Barik 2405009WL021374 Jagabandhu Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078501 MR JAGABANDHU BARIK STATE BANK OF INDIA(508548)
97 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24210920230251815 21/09/2023 Manorama Barik 2405009WL021374 Manorama Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078502 MR MANORAMA BARIK STATE BANK OF INDIA(508548)
98 SIMULIA OR-05-009-001-002/269671
(MAITAPUR) 		2405009000NRG24210920230251980 21/09/2023 Narendra Sutar 2405009WL021412 Narendra Sutar 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078484 Narendra Sutar ODISHA GRAMYA BANK(607060)
99 SIMULIA OR-05-009-001-002/269695
(MAITAPUR) 		2405009000NRG24210920230251987 21/09/2023 JAGABANDHU SINGH 2405009WL021413 JAGABANDHU SINGH 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078474 MR JAGABANDHU SINGH STATE BANK OF INDIA(508548)
100 SIMULIA OR-05-009-001-002/269695
(MAITAPUR) 		2405009000NRG24210920230251986 21/09/2023 LAXMIMANI SINGH 2405009WL021413 LAXMIMANI SINGH 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078443 MRS LAXMIMANI SINGH STATE BANK OF INDIA(508548)
101 SIMULIA OR-05-009-001-002/269705
(MAITAPUR) 		2405009000NRG24210920230251967 21/09/2023 Ramakanta maharana 2405009WL021409 Ramakanta maharana 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281078476 RAMAKANTA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIMULIA OR-05-009-001-002/269711
(MAITAPUR) 		2405009000NRG24210920230251988 21/09/2023 Tilottama Singh 2405009WL021413 Tilottama Singh 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078480 MRS TILOTTAMA SINGH STATE BANK OF INDIA(508548)
103 SIMULIA OR-05-009-001-004/26393
(MAITAPUR) 		2405009000NRG24210920230252034 21/09/2023 Himanshusekhar Behera 2405009WL021431 Himanshusekhar Behera 00415 SBIN0002125 237 237 Processed 09/11/2023 7281078515 HIMANSHU BHUSAN BEHERA UCO BANK(607066)
104 SIMULIA OR-05-009-001-004/26393
(MAITAPUR) 		2405009000NRG24210920230252033 21/09/2023 Nirmala Behera 2405009WL021431 Nirmala Behera 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078467 MRS NIRMALA BEHERA STATE BANK OF INDIA(508548)
105 SIMULIA OR-05-009-001-004/26756
(MAITAPUR) 		2405009000NRG24210920230252029 21/09/2023 Nandini sial 2405009WL021429 Nandini sial 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078485 MISS NANDINI SIAL STATE BANK OF INDIA(508548)
106 SIMULIA OR-05-009-001-004/26932
(MAITAPUR) 		2405009000NRG24210920230251849 21/09/2023 Sabita Parida 2405009WL021387 Sabita Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078478 MRS SABITA PARIDA STATE BANK OF INDIA(508548)
107 SIMULIA OR-05-009-001-004/26933
(MAITAPUR) 		2405009000NRG24210920230251851 21/09/2023 Satyaranjan Parida 2405009WL021387 Satyaranjan Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078538 MR SATYARANJAN PARIDA STATE BANK OF INDIA(508548)
108 SIMULIA OR-05-009-001-004/269586
(MAITAPUR) 		2405009000NRG24210920230252030 21/09/2023 Lata Parida 2405009WL021430 Lata Parida 00415 SBIN0002125 237 237 Processed 10/11/2023 7281078454 MRS LATA PARIDA STATE BANK OF INDIA(508548)
109 SIMULIA OR-05-009-001-005/26790
(MAITAPUR) 		2405009000NRG24210920230251884 21/09/2023 Jyotshnarani Das 2405009WL021395 Jyotshnarani Das 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078464 MRS JYOSTNARANI DAS STATE BANK OF INDIA(508548)
110 SIMULIA OR-05-009-001-005/26790
(MAITAPUR) 		2405009000NRG24210920230251883 21/09/2023 MAMATA DAS 2405009WL021395 MAMATA DAS 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078422 MRS MAMATA DAS STATE BANK OF INDIA(508548)
111 SIMULIA OR-05-009-001-005/26790
(MAITAPUR) 		2405009000NRG24210920230251886 21/09/2023 Rajesh Kumar Das 2405009WL021395 Rajesh Kumar Das 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078441 MR RAJESH KUMAR DASH STATE BANK OF INDIA(508548)
112 SIMULIA OR-05-009-001-005/269106
(MAITAPUR) 		2405009000NRG24210920230251837 21/09/2023 manoranjan ojha 2405009WL021383 manoranjan ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078426 MANORANJAN OJHA STATE BANK OF INDIA(508548)
113 SIMULIA OR-05-009-001-005/269106
(MAITAPUR) 		2405009000NRG24210920230251840 21/09/2023 Sanatan Ojha 2405009WL021383 Sanatan Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078425 MR SANATAN OJHA STATE BANK OF INDIA(508548)
114 SIMULIA OR-05-009-001-005/269106
(MAITAPUR) 		2405009000NRG24210920230251838 21/09/2023 Sujata Ojha 2405009WL021383 Sujata Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078497 MRS SUJATA OJHA STATE BANK OF INDIA(508548)
115 SIMULIA OR-05-009-001-005/269106
(MAITAPUR) 		2405009000NRG24210920230251839 21/09/2023 Udaya kumar Ojha 2405009WL021383 Udaya kumar Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281078493 SHRI UDAYA KUMAR OJHA STATE BANK OF INDIA(508548)
116 SIMULIA OR-05-009-001-005/269153
(MAITAPUR) 		2405009000NRG24210920230251887 21/09/2023 DAYANIDHI OJHA 2405009WL021395 DAYANIDHI OJHA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7281078446 MR DAYANIDHI OJHA STATE BANK OF INDIA(508548)
117 SIMULIA OR-05-009-001-005/269157
(MAITAPUR) 		2405009000NRG24210920230252055 21/09/2023 Dhirendra Kumar Das 2405009WL021435 Dhirendra Kumar Das 00415 SBIN0002125 237 237 Processed 09/11/2023 7281078461 Dhirendra Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 136275 136275
118 SIMULIA OR-05-009-001-002/23000
(MAITAPUR) 		2405009000NRG24210920230251957 21/09/2023 Sasikala Gochhayat 2405009WL021407 Sasikala Gochhayat 00462 UCBA0001164 1422 1422 Processed 09/11/2023 7281078419 SHASIKALA GOCHHAYAT UCO BANK(607066)
119 SIMULIA OR-05-009-001-002/26934
(MAITAPUR) 		2405009000NRG24210920230251795 21/09/2023 RAMESH CHANDRA JENA 2405009WL021368 RAMESH CHANDRA JENA 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7281078420 RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
120 SIMULIA OR-05-009-001-001/26486
(MAITAPUR) 		2405009000NRG24210920230251991 21/09/2023 SUBHALAXMI BEHERA 2405009WL021414 SUBHALAXMI BEHERA 00468 UBIN0538591 1422 1422 Processed 10/11/2023 7281078505 MRS SUBHALAXMI BEHERA STATE BANK OF INDIA(508548)
121 SIMULIA OR-05-009-001-005/26790
(MAITAPUR) 		2405009000NRG24210920230251885 21/09/2023 Bipin Bihari Das 2405009WL021395 Bipin Bihari Das 00468 UBIN0538591 1422 1422 Processed 10/11/2023 7281078504 BIPIN BIHARI DAS UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 159027 159027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_210923APB_FTO_551488 Bank of India BKID0005564 JAYADEV VIHAR 1422
2 SIMULIA OR2405009001_210923APB_FTO_551488 Canara Bank CNRB0004426 MARKONA 13746
3 SIMULIA OR2405009001_210923APB_FTO_551488 IDBI Bank IBKL0000402 BHADRAK BRANCH 1659
4 SIMULIA OR2405009001_210923APB_FTO_551488 State Bank of India SBIN0002125 Simulia 1422
5 SIMULIA OR2405009001_210923APB_FTO_551488 State Bank of India SBIN0002125 SIMULIA ADB 134853
6 SIMULIA OR2405009001_210923APB_FTO_551488 UCO Bank UCBA0001164 RANITAL 3081
7 SIMULIA OR2405009001_210923APB_FTO_551488 Union Bank of India UBIN0538591 BHADRAK 2844

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