|
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-05-009-009-011/23882
(BARI)
|
2405009000NRG24170620230127518
|
17/06/2023
|
BASANTI
|
2405009WL006519
|
BASANTI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128236
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-012/26951
(BARI)
|
2405009000NRG24170620230127491
|
17/06/2023
|
Surendra nayak
|
2405009WL006518
|
Surendra nayak
|
00078
|
CNRB0003141
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128253
|
|
SURENDRA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-009-011/15622
(BARI)
|
2405009000NRG24170620230127500
|
17/06/2023
|
ARNAPURNA
|
2405009WL006519
|
ARNAPURNA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128230
|
|
ARNAPURNA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-009-011/26033
(BARI)
|
2405009000NRG24170620230127462
|
17/06/2023
|
DEBAKI MISHRA
|
2405009WL006518
|
DEBAKI MISHRA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128231
|
|
DEBAKI MISHRA
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-009-011/26033
(BARI)
|
2405009000NRG24170620230127463
|
17/06/2023
|
JYANA RANJAN MISHRA
|
2405009WL006518
|
JYANA RANJAN MISHRA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128234
|
|
GYANARANJAN MISHRA
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-009-011/26039
(BARI)
|
2405009000NRG24170620230127466
|
17/06/2023
|
Minulata Parida
|
2405009WL006518
|
Minulata Parida
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128233
|
|
MRS MINULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-009-011/26931
(BARI)
|
2405009000NRG24170620230127484
|
17/06/2023
|
sitakanta mishra
|
2405009WL006518
|
sitakanta mishra
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128255
|
|
sitakanta mishra
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-009-012/25713
(BARI)
|
2405009000NRG24170620230127490
|
17/06/2023
|
SITA Jena
|
2405009WL006518
|
SITA Jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128232
|
|
SITA Jena
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-009-012/26952
(BARI)
|
2405009000NRG24170620230127492
|
17/06/2023
|
Ashok Kumar nayak
|
2405009WL006518
|
Ashok Kumar nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128235
|
|
ASHOK KUMAR NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-009-011/23987
(BARI)
|
2405009000NRG24170620230127528
|
17/06/2023
|
LAXMAN
|
2405009WL006519
|
LAXMAN
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128204
|
|
LAXMAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
SIMULIA
|
OR-05-009-009-011/15669
(BARI)
|
2405009000NRG24170620230127504
|
17/06/2023
|
BHAGIRATHI PATTANAYAK
|
2405009WL006519
|
BHAGIRATHI PATTANAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128172
|
|
MR BHAGIRATHI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-009-011/15750
(BARI)
|
2405009000NRG24170620230127508
|
17/06/2023
|
KALAKAR BEHERA
|
2405009WL006519
|
KALAKAR BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128175
|
|
MR KALAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-009-011/15766
(BARI)
|
2405009000NRG24170620230127509
|
17/06/2023
|
MAKARA
|
2405009WL006519
|
MAKARA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128173
|
|
MR MAKARADHAR PEDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-009-011/15818
(BARI)
|
2405009000NRG24170620230127514
|
17/06/2023
|
ABHIMANYU SANKHUA
|
2405009WL006519
|
ABHIMANYU SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128186
|
|
ABHIMANYU SANKHUA
|
CANARA BANK(508532)
|
|
15
|
SIMULIA
|
OR-05-009-009-011/15818
(BARI)
|
2405009000NRG24170620230127515
|
17/06/2023
|
ANITA SANKHUA
|
2405009WL006519
|
ANITA SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128196
|
|
MRS ANITA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-009-011/23895
(BARI)
|
2405009000NRG24170620230127520
|
17/06/2023
|
Jagabandhu Ojha
|
2405009WL006519
|
Jagabandhu Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128256
|
|
MR JAGABANDHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-009-011/23908
(BARI)
|
2405009000NRG24170620230127524
|
17/06/2023
|
HEMANTA KUMAR SIAL
|
2405009WL006519
|
HEMANTA KUMAR SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128185
|
|
HEMANTA KUMAR SHIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIMULIA
|
OR-05-009-009-011/23933
(BARI)
|
2405009000NRG24170620230127525
|
17/06/2023
|
GOURANGA
|
2405009WL006519
|
GOURANGA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128252
|
|
MR GOURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-009-011/23992
(BARI)
|
2405009000NRG24170620230127529
|
17/06/2023
|
GOPAL DALAI
|
2405009WL006519
|
GOPAL DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128249
|
|
GOPAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-009-011/25535
(BARI)
|
2405009000NRG24170620230127532
|
17/06/2023
|
UDAYA KUMAR MISHRA
|
2405009WL006519
|
UDAYA KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128170
|
|
UDAYA KUMAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SIMULIA
|
OR-05-009-009-011/25636
(BARI)
|
2405009000NRG24170620230127534
|
17/06/2023
|
NIRUPAMA KHILAR
|
2405009WL006519
|
NIRUPAMA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128250
|
|
MRS NIRUPAMA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-009-011/25636
(BARI)
|
2405009000NRG24170620230127533
|
17/06/2023
|
SANATAN KHILAR
|
2405009WL006519
|
SANATAN KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128254
|
|
MR SANATAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-009-011/25638
(BARI)
|
2405009000NRG24170620230127536
|
17/06/2023
|
BHANUMATI BARIK
|
2405009WL006519
|
BHANUMATI BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128182
|
|
BHANUMATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SIMULIA
|
OR-05-009-009-011/25638
(BARI)
|
2405009000NRG24170620230127535
|
17/06/2023
|
JAY RAM BARIK
|
2405009WL006519
|
JAY RAM BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128181
|
|
MR JAYRAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-009-011/25681
(BARI)
|
2405009000NRG24170620230127537
|
17/06/2023
|
MADHUSUDAN SANKHUA
|
2405009WL006519
|
MADHUSUDAN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128193
|
|
MR MADHUSUDAN SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-009-011/25690
(BARI)
|
2405009000NRG24170620230127541
|
17/06/2023
|
JAYANTI NAYAK
|
2405009WL006519
|
JAYANTI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128177
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-009-011/25690
(BARI)
|
2405009000NRG24170620230127540
|
17/06/2023
|
RAMESH NAYAK
|
2405009WL006519
|
RAMESH NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128178
|
|
RAMESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SIMULIA
|
OR-05-009-009-011/25701
(BARI)
|
2405009000NRG24170620230127542
|
17/06/2023
|
BHAGABAN SANKHUA
|
2405009WL006519
|
BHAGABAN SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128184
|
|
BHAGABAN SHANKHUA
|
CANARA BANK(508532)
|
|
29
|
SIMULIA
|
OR-05-009-009-011/25705
(BARI)
|
2405009000NRG24170620230127543
|
17/06/2023
|
Rinarani Satapathy
|
2405009WL006519
|
Rinarani Satapathy
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807128179
|
|
MRS RINA RANI SHATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-009-011/25722
(BARI)
|
2405009000NRG24170620230127445
|
17/06/2023
|
Padmabati nayak
|
2405009WL006518
|
Padmabati nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128191
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-009-011/25733
(BARI)
|
2405009000NRG24170620230127448
|
17/06/2023
|
REBATI DALAI.
|
2405009WL006518
|
REBATI DALAI.
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
27/06/2023
|
|
2807128183
|
|
MRS REBATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-009-011/25734
(BARI)
|
2405009000NRG24170620230127449
|
17/06/2023
|
Manas Kumar sahu
|
2405009WL006518
|
Manas Kumar sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128248
|
|
Manas Kumar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SIMULIA
|
OR-05-009-009-011/25753
(BARI)
|
2405009000NRG24170620230127450
|
17/06/2023
|
PUJARANI NAYAK
|
2405009WL006518
|
PUJARANI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128190
|
|
PUJARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SIMULIA
|
OR-05-009-009-011/25798
(BARI)
|
2405009000NRG24170620230127453
|
17/06/2023
|
NILU KUMAR SETHI
|
2405009WL006518
|
NILU KUMAR SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128174
|
|
MR NILU KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-009-011/25827
(BARI)
|
2405009000NRG24170620230127456
|
17/06/2023
|
JYOTSNARANI DALAI
|
2405009WL006518
|
JYOTSNARANI DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128194
|
|
MR JYOTSNARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-009-011/25827
(BARI)
|
2405009000NRG24170620230127455
|
17/06/2023
|
KAILAS CH.NAYAK
|
2405009WL006518
|
KAILAS CH.NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128168
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-009-011/25863
(BARI)
|
2405009000NRG24170620230127457
|
17/06/2023
|
ANNAPURNA NAYAK
|
2405009WL006518
|
ANNAPURNA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128197
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-009-011/26039
(BARI)
|
2405009000NRG24170620230127465
|
17/06/2023
|
Aruna Kumar Nayak
|
2405009WL006518
|
Aruna Kumar Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128171
|
|
MR ARUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-009-011/26040
(BARI)
|
2405009000NRG24170620230127467
|
17/06/2023
|
BHAKATA
|
2405009WL006518
|
BHAKATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128188
|
|
MR BHAKTA HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-009-011/26040
(BARI)
|
2405009000NRG24170620230127468
|
17/06/2023
|
SABITA
|
2405009WL006518
|
SABITA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128189
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-009-011/26050
(BARI)
|
2405009000NRG24170620230127469
|
17/06/2023
|
RAJESH SHIAL
|
2405009WL006518
|
RAJESH SHIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128192
|
|
RAJESH SIAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-009-011/26865
(BARI)
|
2405009000NRG24170620230127473
|
17/06/2023
|
NARAHARI
|
2405009WL006518
|
NARAHARI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128251
|
|
MR NARAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-009-011/269029
(BARI)
|
2405009000NRG24170620230127480
|
17/06/2023
|
MAMATA PALAI
|
2405009WL006518
|
MAMATA PALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128201
|
|
MRS MAMATA PALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-009-011/269042
(BARI)
|
2405009000NRG24170620230127482
|
17/06/2023
|
SAMPPURNA SIAL
|
2405009WL006518
|
SAMPPURNA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128198
|
|
MRS SAMPURNA SIAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-009-011/2690450
(BARI)
|
2405009000NRG24170620230127483
|
17/06/2023
|
RINARANI SAHOO
|
2405009WL006518
|
RINARANI SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128176
|
|
RINA RANI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SIMULIA
|
OR-05-009-009-012/15144
(BARI)
|
2405009000NRG24170620230127486
|
17/06/2023
|
SHANTILATA NAYAK
|
2405009WL006518
|
SHANTILATA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128195
|
|
SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-009-012/15144
(BARI)
|
2405009000NRG24170620230127485
|
17/06/2023
|
SURENDRA PR. NAYAK.
|
2405009WL006518
|
SURENDRA PR. NAYAK.
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128169
|
|
SURENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIMULIA
|
OR-05-009-009-012/15150
(BARI)
|
2405009000NRG24170620230127487
|
17/06/2023
|
SUMATI
|
2405009WL006518
|
SUMATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128180
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMULIA
|
OR-05-009-009-012/26964
(BARI)
|
2405009000NRG24170620230127493
|
17/06/2023
|
Jiban krushna nayak
|
2405009WL006518
|
Jiban krushna nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128187
|
|
MR JIBAN KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMULIA
|
OR-05-009-009-013/23977
(BARI)
|
2405009000NRG24170620230127494
|
17/06/2023
|
RAMAKANTA
|
2405009WL006518
|
RAMAKANTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128257
|
|
RAMAKANTA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
51
|
SIMULIA
|
OR-05-009-009-011/26871
(BARI)
|
2405009000NRG24170620230127474
|
17/06/2023
|
RAJENDRA SAHU
|
2405009WL006518
|
RAJENDRA SAHU
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128200
|
|
RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIMULIA
|
OR-05-009-009-011/26881
(BARI)
|
2405009000NRG24170620230127477
|
17/06/2023
|
RATIKANTA SAHU
|
2405009WL006518
|
RATIKANTA SAHU
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128199
|
|
RATIKANTA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
53
|
SIMULIA
|
OR-05-009-009-011/15553
(BARI)
|
2405009000NRG24170620230127495
|
17/06/2023
|
BHIMA SETHY
|
2405009WL006519
|
BHIMA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128247
|
|
BHIMA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
SIMULIA
|
OR-05-009-009-011/15553
(BARI)
|
2405009000NRG24170620230127496
|
17/06/2023
|
MANORAMA SETHI
|
2405009WL006519
|
MANORAMA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128219
|
|
MANORAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SIMULIA
|
OR-05-009-009-011/15556
(BARI)
|
2405009000NRG24170620230127497
|
17/06/2023
|
DIBAKAR NAYAK
|
2405009WL006519
|
DIBAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128239
|
|
DIBAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SIMULIA
|
OR-05-009-009-011/15571
(BARI)
|
2405009000NRG24170620230127498
|
17/06/2023
|
NARENDRA MOHANTY
|
2405009WL006519
|
NARENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128246
|
|
MR NARENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIMULIA
|
OR-05-009-009-011/15624
(BARI)
|
2405009000NRG24170620230127501
|
17/06/2023
|
GAYADHARA
|
2405009WL006519
|
GAYADHARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128202
|
|
GAYADHARA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SIMULIA
|
OR-05-009-009-011/15657
(BARI)
|
2405009000NRG24170620230127502
|
17/06/2023
|
ANATA SIAL
|
2405009WL006519
|
ANATA SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128203
|
|
ANANTA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIMULIA
|
OR-05-009-009-011/15657
(BARI)
|
2405009000NRG24170620230127503
|
17/06/2023
|
LAXMI SIAL
|
2405009WL006519
|
LAXMI SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128205
|
|
LAXMI SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SIMULIA
|
OR-05-009-009-011/15699
(BARI)
|
2405009000NRG24170620230127505
|
17/06/2023
|
KALPANA DAS
|
2405009WL006519
|
KALPANA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128212
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIMULIA
|
OR-05-009-009-011/15801
(BARI)
|
2405009000NRG24170620230127511
|
17/06/2023
|
JYOSTNARANI DAS
|
2405009WL006519
|
JYOSTNARANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128237
|
|
JYOSTNARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SIMULIA
|
OR-05-009-009-011/15801
(BARI)
|
2405009000NRG24170620230127510
|
17/06/2023
|
Saraswati Das
|
2405009WL006519
|
Saraswati Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128207
|
|
Saraswati Das
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
SIMULIA
|
OR-05-009-009-011/15809
(BARI)
|
2405009000NRG24170620230127512
|
17/06/2023
|
JADAB PUHAN.
|
2405009WL006519
|
JADAB PUHAN.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128244
|
|
JADAB PUHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SIMULIA
|
OR-05-009-009-011/15817
(BARI)
|
2405009000NRG24170620230127513
|
17/06/2023
|
KARUNAKAR SANKHUA
|
2405009WL006519
|
KARUNAKAR SANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128218
|
|
KARUNAKAR SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SIMULIA
|
OR-05-009-009-011/16513
(BARI)
|
2405009000NRG24170620230127516
|
17/06/2023
|
MANIBHADRA SETHI.
|
2405009WL006519
|
MANIBHADRA SETHI.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128243
|
|
MANIBHADRA SETHI.
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SIMULIA
|
OR-05-009-009-011/16513
(BARI)
|
2405009000NRG24170620230127517
|
17/06/2023
|
SARASWati
|
2405009WL006519
|
SARASWati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128242
|
|
SARASWati
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SIMULIA
|
OR-05-009-009-011/23904
(BARI)
|
2405009000NRG24170620230127521
|
17/06/2023
|
CHINTAMANI KAR
|
2405009WL006519
|
CHINTAMANI KAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128225
|
|
CHINTAMANI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SIMULIA
|
OR-05-009-009-011/23908
(BARI)
|
2405009000NRG24170620230127522
|
17/06/2023
|
KAILASH SETHI.
|
2405009WL006519
|
KAILASH SETHI.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128245
|
|
KAILASH SETHI.
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SIMULIA
|
OR-05-009-009-011/23908
(BARI)
|
2405009000NRG24170620230127523
|
17/06/2023
|
SABITRI SIAL
|
2405009WL006519
|
SABITRI SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128210
|
|
SABITRI SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SIMULIA
|
OR-05-009-009-011/23935
(BARI)
|
2405009000NRG24170620230127526
|
17/06/2023
|
Dillip Nayak
|
2405009WL006519
|
Dillip Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128238
|
|
Dillip Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SIMULIA
|
OR-05-009-009-011/23954
(BARI)
|
2405009000NRG24170620230127527
|
17/06/2023
|
JANAKI DAS
|
2405009WL006519
|
JANAKI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128226
|
|
JANAKI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SIMULIA
|
OR-05-009-009-011/25468
(BARI)
|
2405009000NRG24170620230127531
|
17/06/2023
|
Sashikanta Shial
|
2405009WL006519
|
Sashikanta Shial
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128214
|
|
Sashikanta Shial
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
SIMULIA
|
OR-05-009-009-011/25687
(BARI)
|
2405009000NRG24170620230127538
|
17/06/2023
|
LAXMIDHARA NAYAK
|
2405009WL006519
|
LAXMIDHARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128223
|
|
LAXMIDHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SIMULIA
|
OR-05-009-009-011/25687
(BARI)
|
2405009000NRG24170620230127539
|
17/06/2023
|
SATYABHAMA NAYAK
|
2405009WL006519
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128222
|
|
SATYABHAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SIMULIA
|
OR-05-009-009-011/25709
(BARI)
|
2405009000NRG24170620230127544
|
17/06/2023
|
MALATI SAHOO
|
2405009WL006519
|
MALATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128228
|
|
MALATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
SIMULIA
|
OR-05-009-009-011/25724
(BARI)
|
2405009000NRG24170620230127446
|
17/06/2023
|
Ranjan
|
2405009WL006518
|
Ranjan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128224
|
|
MR RANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIMULIA
|
OR-05-009-009-011/25726
(BARI)
|
2405009000NRG24170620230127447
|
17/06/2023
|
Ranjit
|
2405009WL006518
|
Ranjit
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128229
|
|
Ranjit
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
SIMULIA
|
OR-05-009-009-011/25770
(BARI)
|
2405009000NRG24170620230127452
|
17/06/2023
|
SASMITA MOHANTY
|
2405009WL006518
|
SASMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128220
|
|
SASMITA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SIMULIA
|
OR-05-009-009-011/25820
(BARI)
|
2405009000NRG24170620230127454
|
17/06/2023
|
ANNAPURNA DALAI
|
2405009WL006518
|
ANNAPURNA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128209
|
|
ANNAPURNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
SIMULIA
|
OR-05-009-009-011/25921
(BARI)
|
2405009000NRG24170620230127459
|
17/06/2023
|
ARATI BARIK
|
2405009WL006518
|
ARATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128217
|
|
ARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
SIMULIA
|
OR-05-009-009-011/25921
(BARI)
|
2405009000NRG24170620230127458
|
17/06/2023
|
Basanta Barik
|
2405009WL006518
|
Basanta Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128208
|
|
Basanta Barik
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
SIMULIA
|
OR-05-009-009-011/25938
(BARI)
|
2405009000NRG24170620230127460
|
17/06/2023
|
MAUDAMANI MOHANTY
|
2405009WL006518
|
MAUDAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128213
|
|
MAUDAMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
SIMULIA
|
OR-05-009-009-011/26031
(BARI)
|
2405009000NRG24170620230127461
|
17/06/2023
|
MAMILATA MISHRA
|
2405009WL006518
|
MAMILATA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128206
|
|
MAMILATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
SIMULIA
|
OR-05-009-009-011/26051
(BARI)
|
2405009000NRG24170620230127470
|
17/06/2023
|
MADHUSMITA BEHERA
|
2405009WL006518
|
MADHUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128215
|
|
MADHUSMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
SIMULIA
|
OR-05-009-009-011/26872
(BARI)
|
2405009000NRG24170620230127475
|
17/06/2023
|
JYOTSNARANI SAHOO
|
2405009WL006518
|
JYOTSNARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128211
|
|
JYOTSNARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
SIMULIA
|
OR-05-009-009-011/26884
(BARI)
|
2405009000NRG24170620230127478
|
17/06/2023
|
DINESH NAYAK
|
2405009WL006518
|
DINESH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128216
|
|
DINESH KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIMULIA
|
OR-05-009-009-011/26893
(BARI)
|
2405009000NRG24170620230127479
|
17/06/2023
|
RAMACHANDAR NAYAK
|
2405009WL006518
|
RAMACHANDAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128221
|
|
RAMACHANDAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
SIMULIA
|
OR-05-009-009-011/269036
(BARI)
|
2405009000NRG24170620230127481
|
17/06/2023
|
MAMATA NAYAK
|
2405009WL006518
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128227
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
SIMULIA
|
OR-05-009-009-012/15150
(BARI)
|
2405009000NRG24170620230127488
|
17/06/2023
|
SUSANTA JENA
|
2405009WL006518
|
SUSANTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128240
|
|
MR SUSANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIMULIA
|
OR-05-009-009-012/23656
(BARI)
|
2405009000NRG24170620230127489
|
17/06/2023
|
GOUTAM NAYAK
|
2405009WL006518
|
GOUTAM NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807128241
|
|
GOUTAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147414
|
147414
|
|
|
|
|
|
|
|