Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_270623APB_FTO_284457
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-05-009-017-006/2725890
(SABANGA) 		2405009000NRG24270620230153694 27/06/2023 SARITA SAHU 2405009WL007822 SARITA SAHU 00078 CNRB0002466 1659 1659 Processed 03/07/2023 2986405733 MRS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24270620230153725 27/06/2023 PRAFULLA BEHERA 2405009WL007825 PRAFULLA BEHERA 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2986405719 PRAFULLA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-017-001/26652
(SABANGA) 		2405009000NRG24270620230153711 27/06/2023 SIDHINATH PADHI 2405009WL007824 SIDHINATH PADHI 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2986405717 SIDHINATH PADHI BANK OF INDIA(508505)
4 SIMULIA OR-05-009-017-001/268205
(SABANGA) 		2405009000NRG24270620230153687 27/06/2023 DHANANJAY PANIGRAHI 2405009WL007821 DHANANJAY PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2986405720 DHANANJAY PANIGRAHI CANARA BANK(508532)
5 SIMULIA OR-05-009-017-005/265628
(SABANGA) 		2405009000NRG24260620230152215 27/06/2023 UMESH CHANDRA PADHI 2405009WL007734 UMESH CHANDRA PADHI 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2986405718 MR UMESH CHANDRA PARHI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-006/2725891
(SABANGA) 		2405009000NRG24270620230153695 27/06/2023 REBATI SAHU 2405009WL007822 REBATI SAHU 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2986405734 MRS REBATI SAHU STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-007/412
(SABANGA) 		2405009000NRG24260620230152228 27/06/2023 Biswanath Behera 2405009WL007734 Biswanath Behera 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2986405762 BISWANATH BEHERA CANARA BANK(508532)
SubTotal 9954 9954
8 SIMULIA OR-05-009-008-003/25777
(KHIRKONA) 		2405009000NRG24270620230153735 27/06/2023 SATYAJIT BEHERA 2405009WL007825 SATYAJIT BEHERA 00078 CNRB0006261 1659 1659 Processed 03/07/2023 2986405721 SATYAJIT BEHERA CANARA BANK(508532)
9 SIMULIA OR-05-009-008-003/25778
(KHIRKONA) 		2405009000NRG24270620230153736 27/06/2023 DHARANI 2405009WL007825 DHARANI 00078 CNRB0006261 1659 1659 Processed 03/07/2023 2986405722 DHARANIRANI BEHERA CANARA BANK(508532)
10 SIMULIA OR-05-009-008-005/25472
(KHIRKONA) 		2405009000NRG24270620230153759 27/06/2023 JAGANANTH BARIK 2405009WL007825 JAGANANTH BARIK 00078 CNRB0006261 1659 1659 Processed 03/07/2023 2986405732 JAGANNATH BARIK CANARA BANK(508532)
SubTotal 4977 4977
11 SIMULIA OR-05-009-007-002/24785
(CHALUNIGAON) 		2405009000NRG24270620230153557 27/06/2023 Rojaline Sahoo 2405009WL007814 Rojaline Sahoo 00415 SBIN0002014 1659 1659 Processed 03/07/2023 2986405789 Rojaline Sahoo ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-007-002/24787
(CHALUNIGAON) 		2405009000NRG24270620230153558 27/06/2023 Bhagaban Sahu 2405009WL007814 Bhagaban Sahu 00415 SBIN0002014 1659 1659 Processed 03/07/2023 2986405790 MR BHAGABANSAHU SAHU STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-008-002/25775
(KHIRKONA) 		2405009000NRG24270620230153730 27/06/2023 KABITA BARIK 2405009WL007825 KABITA BARIK 00415 SBIN0002014 1659 1659 Processed 03/07/2023 2986405775 MRS KABITA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-005/25450
(KHIRKONA) 		2405009000NRG24270620230153745 27/06/2023 JHUNILATA 2405009WL007825 JHUNILATA 00415 SBIN0002014 1659 1659 Processed 03/07/2023 2986405776 MRS JHUNILATA BARIK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-005/25451
(KHIRKONA) 		2405009000NRG24270620230153746 27/06/2023 KAMALINI 2405009WL007825 KAMALINI 00415 SBIN0002014 1659 1659 Processed 03/07/2023 2986405795 MRS KAMALINI BARIK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24270620230153752 27/06/2023 CHINTAMANI 2405009WL007825 CHINTAMANI 00415 SBIN0002014 1659 1659 Processed 03/07/2023 2986405784 SHRI CHINTAMANIBARIK BARIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 SIMULIA OR-05-009-008-005/25449
(KHIRKONA) 		2405009000NRG24270620230153743 27/06/2023 SITA 2405009WL007825 SITA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405774 MRS SITARANI BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-008-005/25461
(KHIRKONA) 		2405009000NRG24270620230153755 27/06/2023 KAMALAKANTA BARI 2405009WL007825 KAMALAKANTA BARI 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405728 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-001/26588
(SABANGA) 		2405009000NRG24270620230153705 27/06/2023 BUDHIRAM BEHERA 2405009WL007824 BUDHIRAM BEHERA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405753 MR BUDHIRAM BEHERALTI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-001/26628
(SABANGA) 		2405009000NRG24270620230153706 27/06/2023 SATYABHAMA MAJHI 2405009WL007824 SATYABHAMA MAJHI 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405666 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-001/26629
(SABANGA) 		2405009000NRG24270620230153707 27/06/2023 SIPUN MAJHI 2405009WL007824 SIPUN MAJHI 00415 SBIN0002125 1659 1659 Rejected 04/07/2023 A/c Blocked or Frozen
22 SIMULIA OR-05-009-017-001/26631
(SABANGA) 		2405009000NRG24270620230153708 27/06/2023 ANIL KUMAR DAS 2405009WL007824 ANIL KUMAR DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405757 ANIL KUMAR DAS STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-001/26634
(SABANGA) 		2405009000NRG24270620230153709 27/06/2023 JEMAMANI BEHERA 2405009WL007824 JEMAMANI BEHERA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405751 MRS JEMAMANI BEHERA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-001/26635
(SABANGA) 		2405009000NRG24270620230153710 27/06/2023 MADHUSUDAN DAS 2405009WL007824 MADHUSUDAN DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405749 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-001/26658
(SABANGA) 		2405009000NRG24270620230153712 27/06/2023 RAGHUNATH DAS 2405009WL007824 RAGHUNATH DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405763 MR RAGHUNATH DAS STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-001/26725
(SABANGA) 		2405009000NRG24270620230153713 27/06/2023 SURENDRA MAJHI 2405009WL007824 SURENDRA MAJHI 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405756 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-001/26727
(SABANGA) 		2405009000NRG24270620230153714 27/06/2023 MANORAMA DAS 2405009WL007824 MANORAMA DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405731 MANORAMA DAS CANARA BANK(508532)
28 SIMULIA OR-05-009-017-001/26743
(SABANGA) 		2405009000NRG24270620230153715 27/06/2023 GOURANGA MOHANTY 2405009WL007824 GOURANGA MOHANTY 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405772 MR GAURANGA MOHANTY STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-001/268023
(SABANGA) 		2405009000NRG24270620230153716 27/06/2023 SHANTILATA MOHAKUD 2405009WL007824 SHANTILATA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405752 MRS SANTILATA MOHAKUD STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-001/268025
(SABANGA) 		2405009000NRG24270620230153718 27/06/2023 HAREKRUSHNA MOHAKUD 2405009WL007824 HAREKRUSHNA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405744 HAREKRUSHNA MOHAKUD CANARA BANK(508532)
31 SIMULIA OR-05-009-017-001/268031
(SABANGA) 		2405009000NRG24270620230153719 27/06/2023 PURNA CHANDRA KHUNTIA 2405009WL007824 PURNA CHANDRA KHUNTIA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405769 MR PURNNA CHANDRA KHUNTIA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-001/268063
(SABANGA) 		2405009000NRG24270620230153720 27/06/2023 PUJARANI MOHANTY 2405009WL007824 PUJARANI MOHANTY 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405779 MR GAURANGA MOHANTY STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-001/268087
(SABANGA) 		2405009000NRG24270620230153721 27/06/2023 USHARANI DAS 2405009WL007824 USHARANI DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405778 MRS USARANI DAS STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-001/268119
(SABANGA) 		2405009000NRG24270620230153722 27/06/2023 PRIYANKA MOHAKUD 2405009WL007824 PRIYANKA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405785 MS PRIYANKAMOHAKUD MOHAKUD STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-001/268166
(SABANGA) 		2405009000NRG24270620230153685 27/06/2023 AMIYA KUMAR NAYAK 2405009WL007821 AMIYA KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405746 MR AMIYA KUMAR NAYAK STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-001/268167
(SABANGA) 		2405009000NRG24270620230153686 27/06/2023 JAYANTI NAYAK 2405009WL007821 JAYANTI NAYAK 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405664 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-017-001/268185
(SABANGA) 		2405009000NRG24270620230153723 27/06/2023 RABINDRA MOHAKUD 2405009WL007824 RABINDRA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405665 Rabindra Mahakud STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-001/268228
(SABANGA) 		2405009000NRG24270620230153691 27/06/2023 Ratani Barik 2405009WL007822 Ratani Barik 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405655 RATANI BEHERA UCO BANK(607066)
39 SIMULIA OR-05-009-017-001/268230
(SABANGA) 		2405009000NRG24270620230153692 27/06/2023 Surendra Baral 2405009WL007822 Surendra Baral 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405727 MR SURENDRA BARAL STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-001/268231
(SABANGA) 		2405009000NRG24270620230153693 27/06/2023 Sudarsan Nayak 2405009WL007822 Sudarsan Nayak 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405771 MR SUDARSHAN NAYAK STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-001/268239
(SABANGA) 		2405009000NRG24270620230153724 27/06/2023 PRAMILA DAS 2405009WL007824 PRAMILA DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405754 PRAMILA DAS STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-002/265571
(SABANGA) 		2405009000NRG24260620230152202 27/06/2023 AMULYA KUMAR MOHAPATRA 2405009WL007734 AMULYA KUMAR MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405726 AMULYA KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
43 SIMULIA OR-05-009-017-002/661
(SABANGA) 		2405009000NRG24260620230152203 27/06/2023 BARENDRA SANKHUA 2405009WL007734 BARENDRA SANKHUA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405783 MR BARENDRA SHANKHUA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-002/662
(SABANGA) 		2405009000NRG24260620230152204 27/06/2023 BEDAMATI SANKHUA 2405009WL007734 BEDAMATI SANKHUA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405673 MRS BEDAMATI SHANKHUA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-017-002/668
(SABANGA) 		2405009000NRG24260620230152205 27/06/2023 NARENDRA MOHAKUD 2405009WL007734 NARENDRA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405764 MR NARENDRA MAHAKUD STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-017-002/670
(SABANGA) 		2405009000NRG24260620230152206 27/06/2023 MINATI MOHAKUD 2405009WL007734 MINATI MOHAKUD 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405788 MISS MINATI MAHAKUD STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-017-004/1213
(SABANGA) 		2405009000NRG24260620230152211 27/06/2023 MADAN SAHOO 2405009WL007734 MADAN SAHOO 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405747 MR MADAN SAHU STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-017-004/1214
(SABANGA) 		2405009000NRG24260620230152212 27/06/2023 NIRMAL CHANDRA SAHOO 2405009WL007734 NIRMAL CHANDRA SAHOO 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405761 MR NIRMAL SAHU STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-017-004/265600213
(SABANGA) 		2405009000NRG24260620230152213 27/06/2023 MANORANJAN MUDULI 2405009WL007734 MANORANJAN MUDULI 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405791 MR MANORANJAN MUDULI STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-017-004/265600215
(SABANGA) 		2405009000NRG24260620230152214 27/06/2023 BASANTA MUDULI 2405009WL007734 BASANTA MUDULI 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405792 BASANTA MUDULI STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-017-007/2053
(SABANGA) 		2405009000NRG24260620230152216 27/06/2023 PADMABATI JENA 2405009WL007734 PADMABATI JENA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405794 PADMAVATI JENA UCO BANK(607066)
52 SIMULIA OR-05-009-017-007/2656000251
(SABANGA) 		2405009000NRG24260620230152217 27/06/2023 AMITA JENA 2405009WL007734 AMITA JENA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405670 MRS AMITA JENA STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-017-007/2656000252
(SABANGA) 		2405009000NRG24260620230152218 27/06/2023 Sandeep Jena 2405009WL007734 Sandeep Jena 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405760 MR SANDEEP JENA STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-017-007/266
(SABANGA) 		2405009000NRG24260620230152219 27/06/2023 KAHNU CHARAN DASH 2405009WL007734 KAHNU CHARAN DASH 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405659 MR KANHU CHARAN DASH STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-017-007/372
(SABANGA) 		2405009000NRG24260620230152221 27/06/2023 Umakanta Sahoo Sankarsan Sahoo 2405009WL007734 Umakanta Sahoo Sankarsan Sahoo 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405672 UMAKANTA SAHOO SANKARSAN SAHOO UNION BANK OF INDIA(508500)
56 SIMULIA OR-05-009-017-007/400
(SABANGA) 		2405009000NRG24260620230152222 27/06/2023 DAMAYANTI BEHERA 2405009WL007734 DAMAYANTI BEHERA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405765 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-017-007/402
(SABANGA) 		2405009000NRG24260620230152223 27/06/2023 LAXMIPRIYA DAS 2405009WL007734 LAXMIPRIYA DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405759 MRS LAXMI PRIYA DAS STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-017-007/407
(SABANGA) 		2405009000NRG24260620230152226 27/06/2023 Kiran Bala Mohapatra 2405009WL007734 Kiran Bala Mohapatra 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405667 MRS KIRAN BALA MOHAPATRA STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-017-007/418
(SABANGA) 		2405009000NRG24260620230152229 27/06/2023 Kailash Chandra Sahoo 2405009WL007734 Kailash Chandra Sahoo 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405755 MR KAILAS CHANDRA SAHU STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-017-007/419
(SABANGA) 		2405009000NRG24260620230152230 27/06/2023 UMAKANTA DAS 2405009WL007734 UMAKANTA DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405770 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-017-007/776
(SABANGA) 		2405009000NRG24260620230152231 27/06/2023 GOURANGA PADHI 2405009WL007734 GOURANGA PADHI 00415 SBIN0002125 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SIMULIA OR-05-009-017-007/794
(SABANGA) 		2405009000NRG24260620230152232 27/06/2023 MAHESWAR DAS 2405009WL007734 MAHESWAR DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405729 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-017-007/809
(SABANGA) 		2405009000NRG24260620230152233 27/06/2023 KARUNAKAR BEHERA 2405009WL007734 KARUNAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405730 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-017-008/26600
(SABANGA) 		2405009000NRG24270620230153696 27/06/2023 ABHIRAM SAHOO 2405009WL007822 ABHIRAM SAHOO 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405745 MR AVIRAM SAHOO STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-017-008/26668
(SABANGA) 		2405009000NRG24270620230153697 27/06/2023 BRAHMANANDA DASH 2405009WL007822 BRAHMANANDA DASH 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986405662 MR BRAHMANANDA DASH STATE BANK OF INDIA(508548)
SubTotal 81291 81291
66 SIMULIA OR-05-009-017-001/268227
(SABANGA) 		2405009000NRG24270620230153690 27/06/2023 Prasanta Upadhyaya 2405009WL007822 Prasanta Upadhyaya 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2986405793 PRASANTA UPADHYAYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
67 SIMULIA OR-05-009-007-001/24781
(CHALUNIGAON) 		2405009000NRG24270620230153574 27/06/2023 Ratikanta Sahoo 2405009WL007815 Ratikanta Sahoo 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405661 RATIKANTASAHU S INDIAN OVERSEAS BANK(508541)
68 SIMULIA OR-05-009-007-001/9675
(CHALUNIGAON) 		2405009000NRG24270620230153576 27/06/2023 Bharati Das 2405009WL007815 Bharati Das 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405660 Bharati Das ODISHA GRAMYA BANK(607060)
69 SIMULIA OR-05-009-007-001/9869
(CHALUNIGAON) 		2405009000NRG24270620230153551 27/06/2023 Sulachana Behera 2405009WL007814 Sulachana Behera 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405654 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-007-002/24785
(CHALUNIGAON) 		2405009000NRG24270620230153556 27/06/2023 Sarbeswar sahu 2405009WL007814 Sarbeswar sahu 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405663 SARBESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIMULIA OR-05-009-007-002/24787
(CHALUNIGAON) 		2405009000NRG24270620230153559 27/06/2023 Sasmita Sahoo 2405009WL007814 Sasmita Sahoo 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405671 Sasmita Sahoo ODISHA GRAMYA BANK(607060)
72 SIMULIA OR-05-009-007-003/24824
(CHALUNIGAON) 		2405009000NRG24270620230153567 27/06/2023 Bilasini Lenka 2405009WL007814 Bilasini Lenka 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405656 MRS BILASINI LENKA STATE BANK OF INDIA(508548)
73 SIMULIA OR-05-009-007-004/9535
(CHALUNIGAON) 		2405009000NRG24270620230153568 27/06/2023 MADHABA NANDA DAS 2405009WL007814 MADHABA NANDA DAS 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405748 MADHABA NANDA DAS ODISHA GRAMYA BANK(607060)
74 SIMULIA OR-05-009-007-005/10140
(CHALUNIGAON) 		2405009000NRG24270620230153569 27/06/2023 namita nayak 2405009WL007814 namita nayak 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405773 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
75 SIMULIA OR-05-009-008-002/25480
(KHIRKONA) 		2405009000NRG24270620230153728 27/06/2023 BISHNUPRIYA 2405009WL007825 BISHNUPRIYA 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405766 MRS BISHNU PRIYA PANDA STATE BANK OF INDIA(508548)
76 SIMULIA OR-05-009-008-002/25480
(KHIRKONA) 		2405009000NRG24270620230153727 27/06/2023 SARAT KUMAR PANDA 2405009WL007825 SARAT KUMAR PANDA 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405758 MR SARAT PANDA STATE BANK OF INDIA(508548)
77 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24270620230153733 27/06/2023 TILOTTAMA PANDA 2405009WL007825 TILOTTAMA PANDA 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405658 MRS TILOTTAMA PANDA STATE BANK OF INDIA(508548)
78 SIMULIA OR-05-009-008-003/25547
(KHIRKONA) 		2405009000NRG24270620230153734 27/06/2023 PADMALOCHAN BEHERA 2405009WL007825 PADMALOCHAN BEHERA 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405669 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
79 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24270620230153738 27/06/2023 NABA 2405009WL007825 NABA 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405750 NABA ODISHA GRAMYA BANK(607060)
80 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24270620230153737 27/06/2023 SASMITA BARIK 2405009WL007825 SASMITA BARIK 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405768 SASMITA BARIK ODISHA GRAMYA BANK(607060)
81 SIMULIA OR-05-009-008-005/25443
(KHIRKONA) 		2405009000NRG24270620230153739 27/06/2023 AMAR BARIK 2405009WL007825 AMAR BARIK 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405787 AMAR BARIK ODISHA GRAMYA BANK(607060)
82 SIMULIA OR-05-009-008-005/25447
(KHIRKONA) 		2405009000NRG24270620230153742 27/06/2023 RAMAKANTA BARIK 2405009WL007825 RAMAKANTA BARIK 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405781 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
83 SIMULIA OR-05-009-008-005/25452
(KHIRKONA) 		2405009000NRG24270620230153747 27/06/2023 SUMITRA 2405009WL007825 SUMITRA 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405777 SUMITRA ODISHA GRAMYA BANK(607060)
84 SIMULIA OR-05-009-008-005/25454
(KHIRKONA) 		2405009000NRG24270620230153749 27/06/2023 SASMITA 2405009WL007825 SASMITA 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405767 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
85 SIMULIA OR-05-009-008-005/25455
(KHIRKONA) 		2405009000NRG24270620230153750 27/06/2023 KHIROD 2405009WL007825 KHIROD 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405743 MR KHIROD BARIK STATE BANK OF INDIA(508548)
86 SIMULIA OR-05-009-008-005/25458
(KHIRKONA) 		2405009000NRG24270620230153754 27/06/2023 BANAMALI BARIK 2405009WL007825 BANAMALI BARIK 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405657 BANAMALI BARIK STATE BANK OF INDIA(508548)
87 SIMULIA OR-05-009-008-005/25475
(KHIRKONA) 		2405009000NRG24270620230153762 27/06/2023 PRAHALLAD BARIK 2405009WL007825 PRAHALLAD BARIK 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405668 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
88 SIMULIA OR-05-009-008-005/25478
(KHIRKONA) 		2405009000NRG24270620230153764 27/06/2023 CHANDRA KANTA BARIK 2405009WL007825 CHANDRA KANTA BARIK 00415 SBIN0009826 1659 1659 Processed 03/07/2023 2986405780 CHANDRAKANTA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36498 36498
89 SIMULIA OR-05-009-017-001/268206
(SABANGA) 		2405009000NRG24270620230153688 27/06/2023 Pankaj Kumar Dash 2405009WL007821 Pankaj Kumar Dash 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2986405741 PANKAJ KUMAR DASH UCO BANK(607066)
90 SIMULIA OR-05-009-017-001/268208
(SABANGA) 		2405009000NRG24270620230153689 27/06/2023 BASANTILATA DASH 2405009WL007821 BASANTILATA DASH 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2986405739 BASANTI LATA DASH UCO BANK(607066)
91 SIMULIA OR-05-009-017-002/867
(SABANGA) 		2405009000NRG24260620230152209 27/06/2023 Karunakar Shankhua 2405009WL007734 Karunakar Shankhua 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2986405742 MR KARUNAKAR SANKHUA STATE BANK OF INDIA(508548)
92 SIMULIA OR-05-009-017-007/267
(SABANGA) 		2405009000NRG24260620230152220 27/06/2023 NARAYAN DASH 2405009WL007734 NARAYAN DASH 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2986405736 NARAYAN DASH UCO BANK(607066)
93 SIMULIA OR-05-009-017-007/403
(SABANGA) 		2405009000NRG24260620230152224 27/06/2023 ANUSAYA LENKA 2405009WL007734 ANUSAYA LENKA 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2986405735 ANUSAYA LENKA UCO BANK(607066)
94 SIMULIA OR-05-009-017-007/405
(SABANGA) 		2405009000NRG24260620230152225 27/06/2023 Urmila Mallick 2405009WL007734 Urmila Mallick 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2986405738 URMILA MALICK UCO BANK(607066)
95 SIMULIA OR-05-009-017-007/411
(SABANGA) 		2405009000NRG24260620230152227 27/06/2023 Sanatan Sahoo 2405009WL007734 Sanatan Sahoo 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2986405740 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
96 SIMULIA OR-05-009-017-007/815
(SABANGA) 		2405009000NRG24260620230152234 27/06/2023 JAYANTI JENA 2405009WL007734 JAYANTI JENA 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2986405737 JAYANTI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
97 SIMULIA OR-05-009-007-001/24616
(CHALUNIGAON) 		2405009000NRG24270620230153570 27/06/2023 RAMA BEHERA 2405009WL007815 RAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405682 RAMA BEHERA ODISHA GRAMYA BANK(607060)
98 SIMULIA OR-05-009-007-001/24749
(CHALUNIGAON) 		2405009000NRG24270620230153571 27/06/2023 Surati Lenka 2405009WL007815 Surati Lenka 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405699 Surati Lenka ODISHA GRAMYA BANK(607060)
99 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG24270620230153572 27/06/2023 Abhimanyu Sahu 2405009WL007815 Abhimanyu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405692 Abhimanyu Sahu ODISHA GRAMYA BANK(607060)
100 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG24270620230153573 27/06/2023 Sabita Sahu 2405009WL007815 Sabita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405706 Sabita Sahu ODISHA GRAMYA BANK(607060)
101 SIMULIA OR-05-009-007-001/9675
(CHALUNIGAON) 		2405009000NRG24270620230153575 27/06/2023 SITAKANTA DAS 2405009WL007815 SITAKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405690 SITAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG24270620230153578 27/06/2023 jayanti 2405009WL007815 jayanti 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405703 jayanti ODISHA GRAMYA BANK(607060)
103 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG24270620230153577 27/06/2023 UDHABA 2405009WL007815 UDHABA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405684 UDHABA ODISHA GRAMYA BANK(607060)
104 SIMULIA OR-05-009-007-001/9759
(CHALUNIGAON) 		2405009000NRG24270620230153580 27/06/2023 malli rana 2405009WL007815 malli rana 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405693 malli rana ODISHA GRAMYA BANK(607060)
105 SIMULIA OR-05-009-007-001/9759
(CHALUNIGAON) 		2405009000NRG24270620230153579 27/06/2023 NARAYAN RANA 2405009WL007815 NARAYAN RANA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986405688 NARAYANA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIMULIA OR-05-009-007-001/9760
(CHALUNIGAON) 		2405009000NRG24270620230153581 27/06/2023 KAILASH CHANDRA SAHOO 2405009WL007815 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405698 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
107 SIMULIA OR-05-009-007-001/9761
(CHALUNIGAON) 		2405009000NRG24270620230153582 27/06/2023 BALARAM 2405009WL007815 BALARAM 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405687 MR RAMESHA CHANDRA RANA STATE BANK OF INDIA(508548)
108 SIMULIA OR-05-009-007-001/9779
(CHALUNIGAON) 		2405009000NRG24270620230153583 27/06/2023 RATNAKARA BEHERA 2405009WL007815 RATNAKARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405713 RATNAKARA BEHERA ODISHA GRAMYA BANK(607060)
109 SIMULIA OR-05-009-007-001/9802
(CHALUNIGAON) 		2405009000NRG24270620230153584 27/06/2023 Banamali Behera 2405009WL007815 Banamali Behera 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405675 Banamali Behera ODISHA GRAMYA BANK(607060)
110 SIMULIA OR-05-009-007-001/9808
(CHALUNIGAON) 		2405009000NRG24270620230153585 27/06/2023 GAURANGA BEHERA 2405009WL007815 GAURANGA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405689 MR GOURANGA CHANDRA BEHERA STATE BANK OF INDIA(508548)
111 SIMULIA OR-05-009-007-001/9840
(CHALUNIGAON) 		2405009000NRG24270620230153587 27/06/2023 KABITA DAS 2405009WL007815 KABITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405723 KABITA DAS ODISHA GRAMYA BANK(607060)
112 SIMULIA OR-05-009-007-001/9840
(CHALUNIGAON) 		2405009000NRG24270620230153586 27/06/2023 SUKANTI 2405009WL007815 SUKANTI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405704 SUKANTI ODISHA GRAMYA BANK(607060)
113 SIMULIA OR-05-009-007-001/9841
(CHALUNIGAON) 		2405009000NRG24270620230153588 27/06/2023 ABANTI 2405009WL007815 ABANTI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405697 ABANTI ODISHA GRAMYA BANK(607060)
114 SIMULIA OR-05-009-007-001/9866
(CHALUNIGAON) 		2405009000NRG24270620230153590 27/06/2023 Manga Rana 2405009WL007815 Manga Rana 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405678 Manga Rana ODISHA GRAMYA BANK(607060)
115 SIMULIA OR-05-009-007-001/9866
(CHALUNIGAON) 		2405009000NRG24270620230153589 27/06/2023 Paka 2405009WL007815 Paka 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405696 Paka ODISHA GRAMYA BANK(607060)
116 SIMULIA OR-05-009-007-001/9869
(CHALUNIGAON) 		2405009000NRG24270620230153550 27/06/2023 Sarata Behera 2405009WL007814 Sarata Behera 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405683 Sarata Behera ODISHA GRAMYA BANK(607060)
117 SIMULIA OR-05-009-007-001/9951
(CHALUNIGAON) 		2405009000NRG24270620230153553 27/06/2023 Laxman Lenka 2405009WL007814 Laxman Lenka 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405676 LAXMAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIMULIA OR-05-009-007-001/9951
(CHALUNIGAON) 		2405009000NRG24270620230153552 27/06/2023 URMILA 2405009WL007814 URMILA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405724 URMILA ODISHA GRAMYA BANK(607060)
119 SIMULIA OR-05-009-007-002/24723
(CHALUNIGAON) 		2405009000NRG24270620230153554 27/06/2023 ahalya panda 2405009WL007814 ahalya panda 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405674 ahalya panda ODISHA GRAMYA BANK(607060)
120 SIMULIA OR-05-009-007-002/24755
(CHALUNIGAON) 		2405009000NRG24270620230153555 27/06/2023 Basanti Shoo 2405009WL007814 Basanti Shoo 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405691 Basanti Shoo ODISHA GRAMYA BANK(607060)
121 SIMULIA OR-05-009-007-002/9485
(CHALUNIGAON) 		2405009000NRG24270620230153560 27/06/2023 Bharat sahu 2405009WL007814 Bharat sahu 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405680 MR BHARAT SAHU STATE BANK OF INDIA(508548)
122 SIMULIA OR-05-009-007-002/9485
(CHALUNIGAON) 		2405009000NRG24270620230153561 27/06/2023 SARASWATI SAHU 2405009WL007814 SARASWATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405694 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
123 SIMULIA OR-05-009-007-002/9487
(CHALUNIGAON) 		2405009000NRG24270620230153562 27/06/2023 Gobinda sahu 2405009WL007814 Gobinda sahu 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405677 Gobinda sahu ODISHA GRAMYA BANK(607060)
124 SIMULIA OR-05-009-007-002/9489
(CHALUNIGAON) 		2405009000NRG24270620230153563 27/06/2023 kesaba sahu 2405009WL007814 kesaba sahu 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405679 kesaba sahu ODISHA GRAMYA BANK(607060)
125 SIMULIA OR-05-009-007-002/9495
(CHALUNIGAON) 		2405009000NRG24270620230153564 27/06/2023 Dhaneswar Sahu 2405009WL007814 Dhaneswar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405725 Dhaneswar Sahu ODISHA GRAMYA BANK(607060)
126 SIMULIA OR-05-009-007-002/9497
(CHALUNIGAON) 		2405009000NRG24270620230153565 27/06/2023 Gangadhar mohanty 2405009WL007814 Gangadhar mohanty 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405681 Gangadhar mohanty ODISHA GRAMYA BANK(607060)
127 SIMULIA OR-05-009-007-003/24658
(CHALUNIGAON) 		2405009000NRG24270620230153566 27/06/2023 ANNAPURNA NAYAK 2405009WL007814 ANNAPURNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405685 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
128 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24270620230153726 27/06/2023 TILLOTTAMA 2405009WL007825 TILLOTTAMA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405707 TILLOTTAMA ODISHA GRAMYA BANK(607060)
129 SIMULIA OR-05-009-008-002/25769
(KHIRKONA) 		2405009000NRG24270620230153729 27/06/2023 BASANTI PANDA 2405009WL007825 BASANTI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405695 BASANTI PANDA ODISHA GRAMYA BANK(607060)
130 SIMULIA OR-05-009-008-002/25791
(KHIRKONA) 		2405009000NRG24270620230153731 27/06/2023 LALATENDU 2405009WL007825 LALATENDU 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405701 LALATENDU ODISHA GRAMYA BANK(607060)
131 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24270620230153732 27/06/2023 LAXMAN PANDA 2405009WL007825 LAXMAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405686 MS LAXMAN KUMAR PANDA STATE BANK OF INDIA(508548)
132 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24270620230153741 27/06/2023 HEMAPRABHA 2405009WL007825 HEMAPRABHA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405710 HEMAPRABHA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24270620230153740 27/06/2023 NABAKISHORE BARIK 2405009WL007825 NABAKISHORE BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405708 NABAKISHORE BARIK ODISHA GRAMYA BANK(607060)
134 SIMULIA OR-05-009-008-005/25453
(KHIRKONA) 		2405009000NRG24270620230153748 27/06/2023 RINARANI 2405009WL007825 RINARANI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405700 MRS RINARANI BARIK STATE BANK OF INDIA(508548)
135 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24270620230153751 27/06/2023 SARASWATI 2405009WL007825 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405709 SARASWATI ODISHA GRAMYA BANK(607060)
136 SIMULIA OR-05-009-008-005/25457
(KHIRKONA) 		2405009000NRG24270620230153753 27/06/2023 SANJAY KU.BARIK 2405009WL007825 SANJAY KU.BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405705 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24270620230153757 27/06/2023 PURNIMA 2405009WL007825 PURNIMA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405715 PURNIMA ODISHA GRAMYA BANK(607060)
138 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24270620230153756 27/06/2023 RADHAKANTA BARIK 2405009WL007825 RADHAKANTA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405711 RADHAKANTA BARIK ODISHA GRAMYA BANK(607060)
139 SIMULIA OR-05-009-008-005/25466
(KHIRKONA) 		2405009000NRG24270620230153758 27/06/2023 SARASWATI 2405009WL007825 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405714 SARASWATI ODISHA GRAMYA BANK(607060)
140 SIMULIA OR-05-009-008-005/25473
(KHIRKONA) 		2405009000NRG24270620230153760 27/06/2023 KABITA BARIK 2405009WL007825 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405702 KABITA BARIK ODISHA GRAMYA BANK(607060)
141 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG24270620230153761 27/06/2023 NAMITA BARIK 2405009WL007825 NAMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405716 NAMITA BARIK ODISHA GRAMYA BANK(607060)
142 SIMULIA OR-05-009-008-005/25476
(KHIRKONA) 		2405009000NRG24270620230153763 27/06/2023 KABITA BARIK 2405009WL007825 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986405712 MRS KABITA BARIK STATE BANK OF INDIA(508548)
SubTotal 76077 76077
Total 235341 235341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_270623APB_FTO_284457 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
2 SIMULIA OR2405009_270623APB_FTO_284457 Canara Bank CNRB0004426 MARKONA 9954
3 SIMULIA OR2405009_270623APB_FTO_284457 Canara Bank CNRB0006261 BARANDUA 4977
4 SIMULIA OR2405009_270623APB_FTO_284457 State Bank of India SBIN0002014 BASUDEVPUR 9954
5 SIMULIA OR2405009_270623APB_FTO_284457 State Bank of India SBIN0002125 SIMULIA ADB 81291
6 SIMULIA OR2405009_270623APB_FTO_284457 State Bank of India SBIN0007980 SORO 1659
7 SIMULIA OR2405009_270623APB_FTO_284457 State Bank of India SBIN0009826 JAMJHADI 36498
8 SIMULIA OR2405009_270623APB_FTO_284457 UCO Bank UCBA0001248 ADA 13272
9 SIMULIA OR2405009_270623APB_FTO_284457 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659
10 SIMULIA OR2405009_270623APB_FTO_284457 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 74418

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