Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_260523APB_FTO_159965
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) 		2405009000NRG24250520230065586 26/05/2023 SARITA SAHU 2405009WL003540 SARITA SAHU 00078 CNRB0002466 1659 1659 Processed 31/05/2023 1978473708 MRS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-002-001/26520
(MARKONA) 		2405009000NRG24260520230068701 26/05/2023 puspabindhani 2405009WL003702 puspabindhani 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473683 PUSPA BINDHANI CANARA BANK(508532)
3 SIMULIA OR-05-009-002-001/26525
(MARKONA) 		2405009000NRG24260520230068703 26/05/2023 DAMAYANTI BEHERA 2405009WL003702 DAMAYANTI BEHERA 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473686 DAMAYANTI BEHERA CANARA BANK(508532)
4 SIMULIA OR-05-009-002-003/26588
(MARKONA) 		2405009000NRG24260520230068688 26/05/2023 NISHIKANTA DALAI 2405009WL003701 NISHIKANTA DALAI 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473681 NISHIKANTA DALAI ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-002-005/26569
(MARKONA) 		2405009000NRG24260520230068689 26/05/2023 JAGANNATH SAHU 2405009WL003701 JAGANNATH SAHU 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473669 KAILASH CHANDRA SAHOO CANARA BANK(508532)
6 SIMULIA OR-05-009-002-005/26571
(MARKONA) 		2405009000NRG24260520230068690 26/05/2023 ANNAPURNA SAHU 2405009WL003701 ANNAPURNA SAHU 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473685 MRS NIRMALA SAHOO STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-007/26250
(MARKONA) 		2405009000NRG24260520230068667 26/05/2023 ARNNAPURNA 2405009WL003700 ARNNAPURNA 00078 CNRB0004426 1422 1422 Processed 31/05/2023 1978473682 ARNAPURNNA HATI CANARA BANK(508532)
8 SIMULIA OR-05-009-002-007/26518
(MARKONA) 		2405009000NRG24260520230068672 26/05/2023 KARUNAKAR JENA 2405009WL003700 KARUNAKAR JENA 00078 CNRB0004426 1422 1422 Processed 31/05/2023 1978473670 KARUNAKAR JENA CANARA BANK(508532)
9 SIMULIA OR-05-009-017-001/26732
(SABANGA) 		2405009000NRG24250520230065606 26/05/2023 PURNA CHANDRA UPADHAYA 2405009WL003544 PURNA CHANDRA UPADHAYA 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473690 PURNACHANDRA UPADHYAYA CANARA BANK(508532)
10 SIMULIA OR-05-009-017-001/26771
(SABANGA) 		2405009000NRG24250520230065608 26/05/2023 UPENDRA BEHERA 2405009WL003544 UPENDRA BEHERA 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473691 MR UPENDRA MAHENDRA BEHERA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-001/26773
(SABANGA) 		2405009000NRG24250520230065609 26/05/2023 SUNIL KUMAR BEHERA 2405009WL003544 SUNIL KUMAR BEHERA 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473688 SUMIL KUMAR BEHERA CANARA BANK(508532)
12 SIMULIA OR-05-009-017-001/267936
(SABANGA) 		2405009000NRG24250520230065626 26/05/2023 BISHNU MAJHI 2405009WL003545 BISHNU MAJHI 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473684 BISHNU MAJHI PUNJAB NATIONAL BANK(508568)
13 SIMULIA OR-05-009-017-001/267976
(SABANGA) 		2405009000NRG24250520230065612 26/05/2023 SARASWATI MISHRA 2405009WL003544 SARASWATI MISHRA 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473697 SARASWATI MISHRA CANARA BANK(508532)
14 SIMULIA OR-05-009-017-001/267976
(SABANGA) 		2405009000NRG24250520230065613 26/05/2023 SULOCHANA MISHRA 2405009WL003544 SULOCHANA MISHRA 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473696 MRS SULOCHANA MISHRA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-001/268205
(SABANGA) 		2405009000NRG24250520230065632 26/05/2023 DHANANJAY PANIGRAHI 2405009WL003545 DHANANJAY PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473689 DHANANJAY PANIGRAHI CANARA BANK(508532)
16 SIMULIA OR-05-009-017-006/2625714
(SABANGA) 		2405009000NRG24250520230065597 26/05/2023 PRADEEP KUMAR MISHRA 2405009WL003542 PRADEEP KUMAR MISHRA 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473679 PRADEEP KUMAR MISHRA CANARA BANK(508532)
17 SIMULIA OR-05-009-017-006/2625715
(SABANGA) 		2405009000NRG24250520230065598 26/05/2023 SASMITA MISHRA 2405009WL003542 SASMITA MISHRA 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473695 MRS SASMITA MISHRA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-006/2625718
(SABANGA) 		2405009000NRG24250520230065599 26/05/2023 BASANTI PANIGRAHI 2405009WL003542 BASANTI PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473687 MR UMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-006/2725835
(SABANGA) 		2405009000NRG24250520230065585 26/05/2023 MOHAN SAHU 2405009WL003540 MOHAN SAHU 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473698 MR SAHOO MOHAN STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-006/2725891
(SABANGA) 		2405009000NRG24250520230065587 26/05/2023 REBATI SAHU 2405009WL003540 REBATI SAHU 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473709 MRS REBATI SAHU STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-006/73
(SABANGA) 		2405009000NRG24250520230065601 26/05/2023 UMAKANTA PANIGRAHI 2405009WL003542 UMAKANTA PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473680 MR UMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-006/97
(SABANGA) 		2405009000NRG24250520230065602 26/05/2023 MANORAMA MISHRA 2405009WL003542 MANORAMA MISHRA 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473694 MANORAMA MISHRA CANARA BANK(508532)
23 SIMULIA OR-05-009-017-008/26565
(SABANGA) 		2405009000NRG24250520230065637 26/05/2023 RASMIREKHA DAS 2405009WL003545 RASMIREKHA DAS 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473707 RASHMIREKHA DAS UCO BANK(607066)
24 SIMULIA OR-05-009-017-008/26566
(SABANGA) 		2405009000NRG24250520230065638 26/05/2023 URMILARANI DAS 2405009WL003545 URMILARANI DAS 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473692 URMILAMANI DAS CANARA BANK(508532)
25 SIMULIA OR-05-009-017-008/26568
(SABANGA) 		2405009000NRG24250520230065640 26/05/2023 BASANTI DAS 2405009WL003545 BASANTI DAS 00078 CNRB0004426 1659 1659 Processed 31/05/2023 1978473693 BASANTI DAS CANARA BANK(508532)
SubTotal 39342 39342
26 SIMULIA OR-05-009-012-005/14113
(PURUSOTTAMPUR) 		2405009000NRG24260520230068002 26/05/2023 bhaktahari 2405009WL003678 bhaktahari 00415 SBIN0000016 711 711 Processed 31/05/2023 1978473624 bhaktahari ODISHA GRAMYA BANK(607060)
SubTotal 711 711
27 SIMULIA OR-05-009-002-001/12680
(MARKONA) 		2405009000NRG24260520230068692 26/05/2023 ANANTA PRADHAN 2405009WL003702 ANANTA PRADHAN 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473731 ANANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIMULIA OR-05-009-002-001/12684
(MARKONA) 		2405009000NRG24260520230068693 26/05/2023 MANAGOBINDA SINGHA 2405009WL003702 MANAGOBINDA SINGHA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473678 MR MANAGOBINDA SINGH STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-002-001/12766
(MARKONA) 		2405009000NRG24260520230068694 26/05/2023 SUDARSAN 2405009WL003702 SUDARSAN 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473723 MR SUDARSHAN PANDA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-002-001/24029
(MARKONA) 		2405009000NRG24260520230068695 26/05/2023 MADAN 2405009WL003702 MADAN 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473719 MRS SANTILATA SINGH STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-002-001/26266
(MARKONA) 		2405009000NRG24260520230068696 26/05/2023 RAMAKANTA PANDA 2405009WL003702 RAMAKANTA PANDA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473776 RAMAKANTA PANDA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-002-001/26486
(MARKONA) 		2405009000NRG24260520230068697 26/05/2023 Namita 2405009WL003702 Namita 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473608 MRS NAMITA SAMAL STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-002-001/26489
(MARKONA) 		2405009000NRG24260520230068698 26/05/2023 Rabindra 2405009WL003702 Rabindra 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473775 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-002-001/26514
(MARKONA) 		2405009000NRG24260520230068699 26/05/2023 KAILASH SETHI 2405009WL003702 KAILASH SETHI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473704 MR KAILASH SETHI STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-002-001/26520
(MARKONA) 		2405009000NRG24260520230068700 26/05/2023 Balaram Bindhani 2405009WL003702 Balaram Bindhani 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473749 MR BALARAM BINDHANI STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-002-001/26576
(MARKONA) 		2405009000NRG24260520230068704 26/05/2023 Managobinda panda 2405009WL003702 Managobinda panda 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473763 MR MANA GOBINDA PANDA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-002-001/26582
(MARKONA) 		2405009000NRG24260520230068705 26/05/2023 MANIBHADRA SETHI 2405009WL003702 MANIBHADRA SETHI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473755 MR MANIBHADRA SETHI STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-002-003/12377
(MARKONA) 		2405009000NRG24260520230068674 26/05/2023 ANANDA MOHAPATRA 2405009WL003701 ANANDA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473673 MR ANANDA MOHAPATRA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-002-003/20791
(MARKONA) 		2405009000NRG24260520230068675 26/05/2023 SUDHANSU 2405009WL003701 SUDHANSU 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473759 MR SUDHANSHU MOHAPATRA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-002-003/20835
(MARKONA) 		2405009000NRG24260520230068676 26/05/2023 RAMESHCHANDRA 2405009WL003701 RAMESHCHANDRA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473701 MR RAMESH CHANDRA DALAI STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-002-003/20842
(MARKONA) 		2405009000NRG24260520230068677 26/05/2023 MAHESWAR DALAI 2405009WL003701 MAHESWAR DALAI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473726 MR MAHESWAR DALAI STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-002-003/23791
(MARKONA) 		2405009000NRG24260520230068678 26/05/2023 BINAYA 2405009WL003701 BINAYA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473710 MR BINAY KUMAR SENDA STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-002-003/26414
(MARKONA) 		2405009000NRG24260520230068679 26/05/2023 RATNAKAR BEHERA 2405009WL003701 RATNAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473740 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-002-003/26416
(MARKONA) 		2405009000NRG24260520230068680 26/05/2023 KAILASH CHANDRA BEHERA 2405009WL003701 KAILASH CHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473732 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-002-003/26416
(MARKONA) 		2405009000NRG24260520230068681 26/05/2023 RAJANI LATA BEHERA 2405009WL003701 RAJANI LATA BEHERA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473718 RAJANI BEHERA CANARA BANK(508532)
46 SIMULIA OR-05-009-002-003/26541
(MARKONA) 		2405009000NRG24260520230068683 26/05/2023 BASANTI BEHERA 2405009WL003701 BASANTI BEHERA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473751 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-002-003/26541
(MARKONA) 		2405009000NRG24260520230068682 26/05/2023 Rabindra Kumar Behera 2405009WL003701 Rabindra Kumar Behera 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473725 MR RABINDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-002-003/26563
(MARKONA) 		2405009000NRG24260520230068684 26/05/2023 JAMUNA RANI PARIDA 2405009WL003701 JAMUNA RANI PARIDA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473613 JAMUNA RANI PARIDA ODISHA GRAMYA BANK(607060)
49 SIMULIA OR-05-009-002-003/26564
(MARKONA) 		2405009000NRG24260520230068685 26/05/2023 MANDAKINEE BEHERA 2405009WL003701 MANDAKINEE BEHERA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473610 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-002-003/26585
(MARKONA) 		2405009000NRG24260520230068686 26/05/2023 SABITA BALA MOHAPATRA 2405009WL003701 SABITA BALA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473715 MRS SABITA BALA MOHAPATRA STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-002-007/13055
(MARKONA) 		2405009000NRG24260520230068653 26/05/2023 SANATANA SAHU 2405009WL003700 SANATANA SAHU 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473703 MR SANATAN SAHU STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-002-007/13058
(MARKONA) 		2405009000NRG24260520230068654 26/05/2023 BAIKUNTH 2405009WL003700 BAIKUNTH 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473728 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-002-007/13063
(MARKONA) 		2405009000NRG24260520230068655 26/05/2023 BARENDRA NAYAK 2405009WL003700 BARENDRA NAYAK 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473717 BARENDRA NAYAK STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-002-007/13071
(MARKONA) 		2405009000NRG24260520230068656 26/05/2023 NARENDRA NAYAK 2405009WL003700 NARENDRA NAYAK 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473699 NAYAK NARENDRA STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-002-007/19861
(MARKONA) 		2405009000NRG24260520230068658 26/05/2023 BASANTA KUMAR BEHERA 2405009WL003700 BASANTA KUMAR BEHERA 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473720 MR BASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-002-007/20863
(MARKONA) 		2405009000NRG24260520230068660 26/05/2023 MAHESWAR 2405009WL003700 MAHESWAR 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473716 Mr. MAHESWAR BEHERA INDIAN BANK(607105)
57 SIMULIA OR-05-009-002-007/24032
(MARKONA) 		2405009000NRG24260520230068661 26/05/2023 PRAHALLAD 2405009WL003700 PRAHALLAD 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473702 MR PRAHALLAD NAYAK STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-002-007/24033
(MARKONA) 		2405009000NRG24260520230068663 26/05/2023 JASODA 2405009WL003700 JASODA 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473722 MRS JASODA BEHERA STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-002-007/24033
(MARKONA) 		2405009000NRG24260520230068662 26/05/2023 MANORANJAN 2405009WL003700 MANORANJAN 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473721 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-002-007/24039
(MARKONA) 		2405009000NRG24260520230068664 26/05/2023 RABINDRA 2405009WL003700 RABINDRA 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473774 RABINDRA HATI STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-002-007/26228
(MARKONA) 		2405009000NRG24260520230068665 26/05/2023 PRAHALDA BEHERA 2405009WL003700 PRAHALDA BEHERA 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473672 MR PRAHALLAD BEHERA STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-002-007/26250
(MARKONA) 		2405009000NRG24260520230068666 26/05/2023 KISHORE HATI 2405009WL003700 KISHORE HATI 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473677 MR KISHORE KUMAR HATI STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-002-007/26516
(MARKONA) 		2405009000NRG24260520230068670 26/05/2023 SHARAT HATI 2405009WL003700 SHARAT HATI 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473712 SHARAT HATI STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-002-007/26516
(MARKONA) 		2405009000NRG24260520230068671 26/05/2023 SULACHANA HATI 2405009WL003700 SULACHANA HATI 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978473747 MRS SULOCHANA HATI STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-009-011/15608
(BARI) 		2405009000NRG24260520230068340 26/05/2023 CHAKRADHAR NAYAK 2405009WL003688 CHAKRADHAR NAYAK 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473758 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-009-011/15609
(BARI) 		2405009000NRG24260520230068341 26/05/2023 MADHUSMITA MOHANTY 2405009WL003688 MADHUSMITA MOHANTY 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473622 MRS MADHUSMITA MOHANTY STATE BANK OF INDIA(508548)
67 SIMULIA OR-05-009-009-011/15635
(BARI) 		2405009000NRG24260520230068344 26/05/2023 DASARATHI MISHRA 2405009WL003688 DASARATHI MISHRA 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473739 MR DASHRATHI MISHRA STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-009-011/15646
(BARI) 		2405009000NRG24260520230068345 26/05/2023 Basanti Barik 2405009WL003688 Basanti Barik 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473756 Basanti Barik ODISHA GRAMYA BANK(607060)
69 SIMULIA OR-05-009-009-011/15661
(BARI) 		2405009000NRG24260520230068350 26/05/2023 BHARAT KUMAR MOHANTY 2405009WL003688 BHARAT KUMAR MOHANTY 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473607 MISS BHARAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-009-011/15661
(BARI) 		2405009000NRG24260520230068349 26/05/2023 BIJAY KUMAR MOHANTY 2405009WL003688 BIJAY KUMAR MOHANTY 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473764 MR VIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-009-011/15669
(BARI) 		2405009000NRG24260520230068351 26/05/2023 BHAGIRATHI PATTANAYAK 2405009WL003688 BHAGIRATHI PATTANAYAK 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473733 MR BHAGIRATHI PATTANAYAK STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-009-011/15750
(BARI) 		2405009000NRG24260520230068356 26/05/2023 KALAKAR BEHERA 2405009WL003688 KALAKAR BEHERA 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473757 MR KALAKAR BEHERA STATE BANK OF INDIA(508548)
73 SIMULIA OR-05-009-009-011/15766
(BARI) 		2405009000NRG24260520230068357 26/05/2023 MAKARA 2405009WL003688 MAKARA 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473745 MR MAKARADHAR PEDA STATE BANK OF INDIA(508548)
74 SIMULIA OR-05-009-009-011/15818
(BARI) 		2405009000NRG24260520230068362 26/05/2023 ABHIMANYU SANKHUA 2405009WL003688 ABHIMANYU SANKHUA 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473773 ABHIMANYU SANKHUA CANARA BANK(508532)
75 SIMULIA OR-05-009-009-011/15818
(BARI) 		2405009000NRG24260520230068363 26/05/2023 ANITA SANKHUA 2405009WL003688 ANITA SANKHUA 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473611 MRS ANITA SANKHUA STATE BANK OF INDIA(508548)
76 SIMULIA OR-05-009-009-011/23895
(BARI) 		2405009000NRG24260520230068369 26/05/2023 Jagabandhu Ojha 2405009WL003688 Jagabandhu Ojha 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473675 MR JAGABANDHU OJHA STATE BANK OF INDIA(508548)
77 SIMULIA OR-05-009-009-011/23896
(BARI) 		2405009000NRG24260520230068371 26/05/2023 SASMITA SAHU 2405009WL003688 SASMITA SAHU 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473714 SASHMITA SAHU CANARA BANK(508532)
78 SIMULIA OR-05-009-009-011/23908
(BARI) 		2405009000NRG24260520230068375 26/05/2023 HEMANTA KUMAR SIAL 2405009WL003688 HEMANTA KUMAR SIAL 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473769 HEMANTA KUMAR SHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIMULIA OR-05-009-009-011/23925
(BARI) 		2405009000NRG24260520230068378 26/05/2023 KARTIKA SIAL 2405009WL003688 KARTIKA SIAL 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473738 KARTIK CHANDRA SIAL UCO BANK(607066)
80 SIMULIA OR-05-009-009-011/23925
(BARI) 		2405009000NRG24260520230068379 26/05/2023 OM PRAKASH SIAL 2405009WL003688 OM PRAKASH SIAL 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473609 MR OM PRAKASH SIAL STATE BANK OF INDIA(508548)
81 SIMULIA OR-05-009-009-011/23933
(BARI) 		2405009000NRG24260520230068380 26/05/2023 GOURANGA 2405009WL003688 GOURANGA 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473754 MR GOURANGA NAYAK STATE BANK OF INDIA(508548)
82 SIMULIA OR-05-009-009-011/23940
(BARI) 		2405009000NRG24260520230068382 26/05/2023 SUVASMITA NAYAK 2405009WL003688 SUVASMITA NAYAK 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473746 SUVASMITA NAYAK CANARA BANK(508532)
83 SIMULIA OR-05-009-011-001/17423
(KANCHPADA) 		2405009000NRG24260520230068386 26/05/2023 SIBA PRASAD PANDA 2405009WL003689 SIBA PRASAD PANDA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473711 SIBA PRASAD PANDA ODISHA GRAMYA BANK(607060)
84 SIMULIA OR-05-009-011-001/26344
(KANCHPADA) 		2405009000NRG24260520230068391 26/05/2023 Shantun panda 2405009WL003689 Shantun panda 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473782 MR SHANTANU PANDA STATE BANK OF INDIA(508548)
85 SIMULIA OR-05-009-012-005/14103
(PURUSOTTAMPUR) 		2405009000NRG24260520230067998 26/05/2023 SUBHADRA PRUSTI 2405009WL003678 SUBHADRA PRUSTI 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473623 SUBHADRA PRUSTI ODISHA GRAMYA BANK(607060)
86 SIMULIA OR-05-009-012-005/14104
(PURUSOTTAMPUR) 		2405009000NRG24260520230067999 26/05/2023 KAMALA JENA 2405009WL003678 KAMALA JENA 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473604 MRS KAMALA JENA STATE BANK OF INDIA(508548)
87 SIMULIA OR-05-009-012-005/14111
(PURUSOTTAMPUR) 		2405009000NRG24260520230068001 26/05/2023 SASHIKANTA ROUL 2405009WL003678 SASHIKANTA ROUL 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473614 MR SASHIKANTA ROUL STATE BANK OF INDIA(508548)
88 SIMULIA OR-05-009-012-005/14114
(PURUSOTTAMPUR) 		2405009000NRG24260520230068003 26/05/2023 JAGAMOHAN 2405009WL003678 JAGAMOHAN 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473748 JAGAMOAHAN DAS CANARA BANK(508532)
89 SIMULIA OR-05-009-012-005/14115
(PURUSOTTAMPUR) 		2405009000NRG24260520230068004 26/05/2023 BIMALA DAS 2405009WL003678 BIMALA DAS 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473767 MRS BIMALA DAS STATE BANK OF INDIA(508548)
90 SIMULIA OR-05-009-012-005/14117
(PURUSOTTAMPUR) 		2405009000NRG24260520230068005 26/05/2023 SAKUNTALA SETHI 2405009WL003678 SAKUNTALA SETHI 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473615 MRS SANKUNTALA SETHI STATE BANK OF INDIA(508548)
91 SIMULIA OR-05-009-012-005/14136
(PURUSOTTAMPUR) 		2405009000NRG24260520230068008 26/05/2023 DURJYADHANA 2405009WL003678 DURJYADHANA 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473626 DURJYADHANA ODISHA GRAMYA BANK(607060)
92 SIMULIA OR-05-009-012-005/36182
(PURUSOTTAMPUR) 		2405009000NRG24260520230068019 26/05/2023 Umakanta 2405009WL003678 Umakanta 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473705 MR UMAKANTA MISHRA STATE BANK OF INDIA(508548)
93 SIMULIA OR-05-009-012-005/36185
(PURUSOTTAMPUR) 		2405009000NRG24260520230068020 26/05/2023 Gobardhan 2405009WL003678 Gobardhan 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473620 MR GOBARDHAN MISHRA STATE BANK OF INDIA(508548)
94 SIMULIA OR-05-009-012-005/36189
(PURUSOTTAMPUR) 		2405009000NRG24260520230068022 26/05/2023 Saju 2405009WL003678 Saju 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473766 MR SK SAJU STATE BANK OF INDIA(508548)
95 SIMULIA OR-05-009-012-005/36191
(PURUSOTTAMPUR) 		2405009000NRG24260520230068023 26/05/2023 Tapan 2405009WL003678 Tapan 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473781 TAPAN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIMULIA OR-05-009-012-005/36194
(PURUSOTTAMPUR) 		2405009000NRG24260520230068025 26/05/2023 Ganga 2405009WL003678 Ganga 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473750 MR GANGADHAR ROUL STATE BANK OF INDIA(508548)
97 SIMULIA OR-05-009-012-005/36197
(PURUSOTTAMPUR) 		2405009000NRG24260520230068027 26/05/2023 Rojalin 2405009WL003678 Rojalin 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473780 MISS ROJALIN NAYAK STATE BANK OF INDIA(508548)
98 SIMULIA OR-05-009-012-005/36199
(PURUSOTTAMPUR) 		2405009000NRG24260520230068029 26/05/2023 Ratanmani 2405009WL003678 Ratanmani 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473777 MISS RATNAMANI DALEI STATE BANK OF INDIA(508548)
99 SIMULIA OR-05-009-012-005/36230
(PURUSOTTAMPUR) 		2405009000NRG24260520230068035 26/05/2023 Sambu 2405009WL003678 Sambu 00415 SBIN0002125 711 711 Processed 31/05/2023 1978473605 MR SAMBHUNATH SAMAL STATE BANK OF INDIA(508548)
100 SIMULIA OR-05-009-017-001/26588
(SABANGA) 		2405009000NRG24250520230065616 26/05/2023 BUDHIRAM BEHERA 2405009WL003545 BUDHIRAM BEHERA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473735 MR BUDHIRAM BEHERALTI STATE BANK OF INDIA(508548)
101 SIMULIA OR-05-009-017-001/26628
(SABANGA) 		2405009000NRG24250520230065617 26/05/2023 SATYABHAMA MAJHI 2405009WL003545 SATYABHAMA MAJHI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473618 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
102 SIMULIA OR-05-009-017-001/26629
(SABANGA) 		2405009000NRG24250520230065618 26/05/2023 SIPUN MAJHI 2405009WL003545 SIPUN MAJHI 00415 SBIN0002125 1659 1659 Rejected 31/05/2023 1978473778 A/c Blocked or Frozen
103 SIMULIA OR-05-009-017-001/26631
(SABANGA) 		2405009000NRG24250520230065619 26/05/2023 ANIL KUMAR DAS 2405009WL003545 ANIL KUMAR DAS 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473737 ANIL KUMAR DAS STATE BANK OF INDIA(508548)
104 SIMULIA OR-05-009-017-001/26634
(SABANGA) 		2405009000NRG24250520230065620 26/05/2023 JEMAMANI BEHERA 2405009WL003545 JEMAMANI BEHERA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473730 MRS JEMAMANI BEHERA STATE BANK OF INDIA(508548)
105 SIMULIA OR-05-009-017-001/26635
(SABANGA) 		2405009000NRG24250520230065621 26/05/2023 MADHUSUDAN DAS 2405009WL003545 MADHUSUDAN DAS 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473729 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
106 SIMULIA OR-05-009-017-001/26658
(SABANGA) 		2405009000NRG24250520230065622 26/05/2023 RAGHUNATH DAS 2405009WL003545 RAGHUNATH DAS 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473744 MR RAGHUNATH DAS STATE BANK OF INDIA(508548)
107 SIMULIA OR-05-009-017-001/26725
(SABANGA) 		2405009000NRG24250520230065623 26/05/2023 SURENDRA MAJHI 2405009WL003545 SURENDRA MAJHI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473736 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
108 SIMULIA OR-05-009-017-001/26727
(SABANGA) 		2405009000NRG24250520230065624 26/05/2023 MANORAMA DAS 2405009WL003545 MANORAMA DAS 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473706 MANORAMA DAS CANARA BANK(508532)
109 SIMULIA OR-05-009-017-001/26733
(SABANGA) 		2405009000NRG24250520230065607 26/05/2023 SUKANTI UPADHAYA 2405009WL003544 SUKANTI UPADHAYA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473727 SUKANTI UPADHYAYA UNION BANK OF INDIA(508500)
110 SIMULIA OR-05-009-017-001/26743
(SABANGA) 		2405009000NRG24250520230065625 26/05/2023 GOURANGA MOHANTY 2405009WL003545 GOURANGA MOHANTY 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473765 MR GAURANGA MOHANTY STATE BANK OF INDIA(508548)
111 SIMULIA OR-05-009-017-001/267961
(SABANGA) 		2405009000NRG24250520230065610 26/05/2023 NARAHARI MISHRA 2405009WL003544 NARAHARI MISHRA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473616 MR NARAHARI MISHRA STATE BANK OF INDIA(508548)
112 SIMULIA OR-05-009-017-001/267975
(SABANGA) 		2405009000NRG24250520230065611 26/05/2023 KABITA PADHI 2405009WL003544 KABITA PADHI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473761 MRS KABITA PADHI STATE BANK OF INDIA(508548)
113 SIMULIA OR-05-009-017-001/267977
(SABANGA) 		2405009000NRG24250520230065614 26/05/2023 PRAKASH MISHRA 2405009WL003544 PRAKASH MISHRA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473601 MR PRAKASH MISHRA STATE BANK OF INDIA(508548)
114 SIMULIA OR-05-009-017-001/268023
(SABANGA) 		2405009000NRG24250520230065627 26/05/2023 SHANTILATA MOHAKUD 2405009WL003545 SHANTILATA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473734 MRS SANTILATA MOHAKUD STATE BANK OF INDIA(508548)
115 SIMULIA OR-05-009-017-001/268025
(SABANGA) 		2405009000NRG24250520230065629 26/05/2023 HAREKRUSHNA MOHAKUD 2405009WL003545 HAREKRUSHNA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473713 HAREKRUSHNA MOHAKUD CANARA BANK(508532)
116 SIMULIA OR-05-009-017-001/268031
(SABANGA) 		2405009000NRG24250520230065630 26/05/2023 PURNA CHANDRA KHUNTIA 2405009WL003545 PURNA CHANDRA KHUNTIA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473762 MR PURNNA CHANDRA KHUNTIA STATE BANK OF INDIA(508548)
117 SIMULIA OR-05-009-017-001/268063
(SABANGA) 		2405009000NRG24250520230065631 26/05/2023 PUJARANI MOHANTY 2405009WL003545 PUJARANI MOHANTY 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473772 MR GAURANGA MOHANTY STATE BANK OF INDIA(508548)
118 SIMULIA OR-05-009-017-001/268072
(SABANGA) 		2405009000NRG24250520230065615 26/05/2023 GITANJALI PANDA 2405009WL003544 GITANJALI PANDA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473743 MRS GITANJALI PANDA STATE BANK OF INDIA(508548)
119 SIMULIA OR-05-009-017-001/268228
(SABANGA) 		2405009000NRG24250520230065633 26/05/2023 Ratani Barik 2405009WL003545 Ratani Barik 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473612 RATANI BEHERA UCO BANK(607066)
120 SIMULIA OR-05-009-017-001/268230
(SABANGA) 		2405009000NRG24250520230065634 26/05/2023 Surendra Baral 2405009WL003545 Surendra Baral 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473700 MR SURENDRA BARAL STATE BANK OF INDIA(508548)
121 SIMULIA OR-05-009-017-001/268253
(SABANGA) 		2405009000NRG24250520230065582 26/05/2023 Jagat Upadhaya 2405009WL003540 Jagat Upadhaya 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473628 MR JAGAT UPADHYAYA STATE BANK OF INDIA(508548)
122 SIMULIA OR-05-009-017-006/2625671
(SABANGA) 		2405009000NRG24250520230065591 26/05/2023 SABYASACHI PANIGRAHI 2405009WL003542 SABYASACHI PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473760 MR SABYASACHI PANIGRAHI STATE BANK OF INDIA(508548)
123 SIMULIA OR-05-009-017-006/2625672
(SABANGA) 		2405009000NRG24250520230065592 26/05/2023 JAYANTI PANIGRAHI 2405009WL003542 JAYANTI PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473752 JAYANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
124 SIMULIA OR-05-009-017-006/2625678
(SABANGA) 		2405009000NRG24250520230065593 26/05/2023 JAYAKRUSHNA PATI 2405009WL003542 JAYAKRUSHNA PATI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473741 MR JAYKRISHNA PATI STATE BANK OF INDIA(508548)
125 SIMULIA OR-05-009-017-006/2625681
(SABANGA) 		2405009000NRG24250520230065594 26/05/2023 KANCHANBALA MISHRA 2405009WL003542 KANCHANBALA MISHRA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473603 KANCHANBALA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIMULIA OR-05-009-017-006/2625686
(SABANGA) 		2405009000NRG24250520230065595 26/05/2023 KAMALA PATI 2405009WL003542 KAMALA PATI 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473625 MRS KAMALA PATI STATE BANK OF INDIA(508548)
127 SIMULIA OR-05-009-017-006/2625696
(SABANGA) 		2405009000NRG24250520230065583 26/05/2023 KUNTALA NAYAK 2405009WL003540 KUNTALA NAYAK 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473621 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
128 SIMULIA OR-05-009-017-006/2625712
(SABANGA) 		2405009000NRG24250520230065584 26/05/2023 GAJENDRA NAYAK 2405009WL003540 GAJENDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473674 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
129 SIMULIA OR-05-009-017-006/2625713
(SABANGA) 		2405009000NRG24250520230065596 26/05/2023 MANJULATA MISHRA 2405009WL003542 MANJULATA MISHRA 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473671 MR NIRANJAN MISHRA STATE BANK OF INDIA(508548)
130 SIMULIA OR-05-009-017-006/2725793
(SABANGA) 		2405009000NRG24250520230065600 26/05/2023 MANOJ KUMAR DASH 2405009WL003542 MANOJ KUMAR DASH 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473619 MR MANOJ KUMAR DASH STATE BANK OF INDIA(508548)
131 SIMULIA OR-05-009-017-008/26563
(SABANGA) 		2405009000NRG24250520230065635 26/05/2023 KAHNU CHARAN DAS 2405009WL003545 KAHNU CHARAN DAS 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473676 MR KANHU CHARAN DAS STATE BANK OF INDIA(508548)
132 SIMULIA OR-05-009-017-008/26564
(SABANGA) 		2405009000NRG24250520230065636 26/05/2023 GOPABANDHU DAS 2405009WL003545 GOPABANDHU DAS 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473742 MR GOPABANDHU DAS STATE BANK OF INDIA(508548)
133 SIMULIA OR-05-009-017-008/26567
(SABANGA) 		2405009000NRG24250520230065639 26/05/2023 NARAYAN DAS 2405009WL003545 NARAYAN DAS 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473779 MR NARAYAN DAS STATE BANK OF INDIA(508548)
134 SIMULIA OR-05-009-017-008/26572
(SABANGA) 		2405009000NRG24250520230065641 26/05/2023 SUBASH CH.DAS 2405009WL003545 SUBASH CH.DAS 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473771 MR SUBASH CHANDRA DAS STATE BANK OF INDIA(508548)
135 SIMULIA OR-05-009-017-008/26600
(SABANGA) 		2405009000NRG24250520230065588 26/05/2023 ABHIRAM SAHOO 2405009WL003540 ABHIRAM SAHOO 00415 SBIN0002125 1659 1659 Processed 31/05/2023 1978473724 MR AVIRAM SAHOO STATE BANK OF INDIA(508548)
SubTotal 146229 146229
136 SIMULIA OR-05-009-012-005/14101
(PURUSOTTAMPUR) 		2405009000NRG24260520230067996 26/05/2023 TILLOTTAMA 2405009WL003678 TILLOTTAMA 00415 SBIN0005159 711 711 Processed 31/05/2023 1978473617 MRS TILAOTTAMA SAHU STATE BANK OF INDIA(508548)
137 SIMULIA OR-05-009-012-005/14102
(PURUSOTTAMPUR) 		2405009000NRG24260520230067997 26/05/2023 DUSMANTA SAHOO 2405009WL003678 DUSMANTA SAHOO 00415 SBIN0005159 711 711 Processed 31/05/2023 1978473602 MR DUSMANTA SAHOO STATE BANK OF INDIA(508548)
138 SIMULIA OR-05-009-012-005/14110
(PURUSOTTAMPUR) 		2405009000NRG24260520230068000 26/05/2023 SHEKH SAJUDA 2405009WL003678 SHEKH SAJUDA 00415 SBIN0005159 711 711 Processed 31/05/2023 1978473768 MR SHEKH SAJUDA STATE BANK OF INDIA(508548)
139 SIMULIA OR-05-009-012-005/14118
(PURUSOTTAMPUR) 		2405009000NRG24260520230068006 26/05/2023 UTTAM SETHI 2405009WL003678 UTTAM SETHI 00415 SBIN0005159 711 711 Processed 31/05/2023 1978473770 UTTAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIMULIA OR-05-009-012-005/14137
(PURUSOTTAMPUR) 		2405009000NRG24260520230068009 26/05/2023 NISIKANTA 2405009WL003678 NISIKANTA 00415 SBIN0005159 711 711 Processed 31/05/2023 1978473627 MR NISHIKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
141 SIMULIA OR-05-009-017-001/268227
(SABANGA) 		2405009000NRG24250520230065581 26/05/2023 Prasanta Upadhyaya 2405009WL003540 Prasanta Upadhyaya 00415 SBIN0007980 1659 1659 Processed 31/05/2023 1978473606 PRASANTA UPADHYAYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
142 SIMULIA OR-05-009-011-001/26354
(KANCHPADA) 		2405009000NRG24260520230068392 26/05/2023 LAMBODAR PANIGRAHI 2405009WL003689 LAMBODAR PANIGRAHI 00415 SBIN0012061 1659 1659 Processed 31/05/2023 1978473753 MR LAMBODAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
143 SIMULIA OR-05-009-009-011/15553
(BARI) 		2405009000NRG24260520230068335 26/05/2023 BHIMA SETHY 2405009WL003688 BHIMA SETHY 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473630 BHIMA SETHY ODISHA GRAMYA BANK(607060)
144 SIMULIA OR-05-009-009-011/15553
(BARI) 		2405009000NRG24260520230068336 26/05/2023 MANORAMA SETHI 2405009WL003688 MANORAMA SETHI 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473648 MANORAMA SETHI ODISHA GRAMYA BANK(607060)
145 SIMULIA OR-05-009-009-011/15556
(BARI) 		2405009000NRG24260520230068337 26/05/2023 DIBAKAR NAYAK 2405009WL003688 DIBAKAR NAYAK 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473644 DIBAKAR NAYAK ODISHA GRAMYA BANK(607060)
146 SIMULIA OR-05-009-009-011/15571
(BARI) 		2405009000NRG24260520230068338 26/05/2023 NARENDRA MOHANTY 2405009WL003688 NARENDRA MOHANTY 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473631 MR NARENDRA MOHANTY STATE BANK OF INDIA(508548)
147 SIMULIA OR-05-009-009-011/15620
(BARI) 		2405009000NRG24260520230068342 26/05/2023 SHARAT KHILAR 2405009WL003688 SHARAT KHILAR 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473664 SHARAT KHILAR ODISHA GRAMYA BANK(607060)
148 SIMULIA OR-05-009-009-011/15624
(BARI) 		2405009000NRG24260520230068343 26/05/2023 GAYADHARA 2405009WL003688 GAYADHARA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473629 GAYADHARA ODISHA GRAMYA BANK(607060)
149 SIMULIA OR-05-009-009-011/15657
(BARI) 		2405009000NRG24260520230068346 26/05/2023 ANATA SIAL 2405009WL003688 ANATA SIAL 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473637 ANANTA SIAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIMULIA OR-05-009-009-011/15657
(BARI) 		2405009000NRG24260520230068347 26/05/2023 LAXMI SIAL 2405009WL003688 LAXMI SIAL 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473639 LAXMI SIAL ODISHA GRAMYA BANK(607060)
151 SIMULIA OR-05-009-009-011/15659
(BARI) 		2405009000NRG24260520230068348 26/05/2023 GANGADHAR ROUT 2405009WL003688 GANGADHAR ROUT 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473636 GANGADHAR ROUT CANARA BANK(508532)
152 SIMULIA OR-05-009-009-011/15685
(BARI) 		2405009000NRG24260520230068354 26/05/2023 KHAGESWAR 2405009WL003688 KHAGESWAR 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473668 MR KHAGESWAR OJHA STATE BANK OF INDIA(508548)
153 SIMULIA OR-05-009-009-011/15685
(BARI) 		2405009000NRG24260520230068353 26/05/2023 SATYBHAMA 2405009WL003688 SATYBHAMA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473667 SATYBHAMA ODISHA GRAMYA BANK(607060)
154 SIMULIA OR-05-009-009-011/15699
(BARI) 		2405009000NRG24260520230068355 26/05/2023 KALPANA DAS 2405009WL003688 KALPANA DAS 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473646 MRS KALPANA DAS STATE BANK OF INDIA(508548)
155 SIMULIA OR-05-009-009-011/15801
(BARI) 		2405009000NRG24260520230068359 26/05/2023 JYOSTNARANI DAS 2405009WL003688 JYOSTNARANI DAS 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473651 JYOSTNARANI DAS ODISHA GRAMYA BANK(607060)
156 SIMULIA OR-05-009-009-011/15801
(BARI) 		2405009000NRG24260520230068358 26/05/2023 Saraswati Das 2405009WL003688 Saraswati Das 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473642 Saraswati Das ODISHA GRAMYA BANK(607060)
157 SIMULIA OR-05-009-009-011/15809
(BARI) 		2405009000NRG24260520230068360 26/05/2023 JADAB PUHAN. 2405009WL003688 JADAB PUHAN. 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473633 JADAB PUHAN. ODISHA GRAMYA BANK(607060)
158 SIMULIA OR-05-009-009-011/15817
(BARI) 		2405009000NRG24260520230068361 26/05/2023 KARUNAKAR SANKHUA 2405009WL003688 KARUNAKAR SANKHUA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473647 KARUNAKAR SANKHUA ODISHA GRAMYA BANK(607060)
159 SIMULIA OR-05-009-009-011/16513
(BARI) 		2405009000NRG24260520230068364 26/05/2023 MANIBHADRA SETHI. 2405009WL003688 MANIBHADRA SETHI. 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473634 MANIBHADRA SETHI. ODISHA GRAMYA BANK(607060)
160 SIMULIA OR-05-009-009-011/16513
(BARI) 		2405009000NRG24260520230068365 26/05/2023 SARASWati 2405009WL003688 SARASWati 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473635 SARASWati ODISHA GRAMYA BANK(607060)
161 SIMULIA OR-05-009-009-011/23880
(BARI) 		2405009000NRG24260520230068366 26/05/2023 Ahalya Nath 2405009WL003688 Ahalya Nath 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473641 Ahalya Nath ODISHA GRAMYA BANK(607060)
162 SIMULIA OR-05-009-009-011/23881
(BARI) 		2405009000NRG24260520230068367 26/05/2023 KANAKA LATA 2405009WL003688 KANAKA LATA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473640 KANAKA LATA ODISHA GRAMYA BANK(607060)
163 SIMULIA OR-05-009-009-011/23896
(BARI) 		2405009000NRG24260520230068370 26/05/2023 JAGABANDHU SAHU 2405009WL003688 JAGABANDHU SAHU 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473665 JAGABANDHU SAHU ODISHA GRAMYA BANK(607060)
164 SIMULIA OR-05-009-009-011/23904
(BARI) 		2405009000NRG24260520230068372 26/05/2023 CHINTAMANI KAR 2405009WL003688 CHINTAMANI KAR 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473652 CHINTAMANI KAR ODISHA GRAMYA BANK(607060)
165 SIMULIA OR-05-009-009-011/23908
(BARI) 		2405009000NRG24260520230068373 26/05/2023 KAILASH SETHI. 2405009WL003688 KAILASH SETHI. 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473632 KAILASH SETHI. ODISHA GRAMYA BANK(607060)
166 SIMULIA OR-05-009-009-011/23908
(BARI) 		2405009000NRG24260520230068374 26/05/2023 SABITRI SIAL 2405009WL003688 SABITRI SIAL 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473645 SABITRI SIAL ODISHA GRAMYA BANK(607060)
167 SIMULIA OR-05-009-009-011/23916
(BARI) 		2405009000NRG24260520230068376 26/05/2023 ARUN KU. BARIK. 2405009WL003688 ARUN KU. BARIK. 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473638 ARUN KU. BARIK. ODISHA GRAMYA BANK(607060)
168 SIMULIA OR-05-009-009-011/23916
(BARI) 		2405009000NRG24260520230068377 26/05/2023 NAMRATA DAS 2405009WL003688 NAMRATA DAS 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473653 MRS NAMRATA BARIK STATE BANK OF INDIA(508548)
169 SIMULIA OR-05-009-009-011/23935
(BARI) 		2405009000NRG24260520230068381 26/05/2023 Dillip Nayak 2405009WL003688 Dillip Nayak 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473649 Dillip Nayak ODISHA GRAMYA BANK(607060)
170 SIMULIA OR-05-009-009-011/23940
(BARI) 		2405009000NRG24260520230068383 26/05/2023 MANJULATA NAYAK 2405009WL003688 MANJULATA NAYAK 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473643 MANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIMULIA OR-05-009-009-011/23954
(BARI) 		2405009000NRG24260520230068384 26/05/2023 HEMALATA DAS 2405009WL003688 HEMALATA DAS 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473650 HEMALATA DAS ODISHA GRAMYA BANK(607060)
172 SIMULIA OR-05-009-011-001/17404
(KANCHPADA) 		2405009000NRG24260520230068385 26/05/2023 ANNAPURNA PANDA 2405009WL003689 ANNAPURNA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473658 ANNAPURNA PANDA ODISHA GRAMYA BANK(607060)
173 SIMULIA OR-05-009-011-001/17423
(KANCHPADA) 		2405009000NRG24260520230068387 26/05/2023 PUSHPALATA PANDA 2405009WL003689 PUSHPALATA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473655 PUSHPALATA PANDA ODISHA GRAMYA BANK(607060)
174 SIMULIA OR-05-009-011-001/26075
(KANCHPADA) 		2405009000NRG24260520230068388 26/05/2023 SNEHALATA PANDA 2405009WL003689 SNEHALATA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473656 SNEHALATA PANDA ODISHA GRAMYA BANK(607060)
175 SIMULIA OR-05-009-011-001/26257
(KANCHPADA) 		2405009000NRG24260520230068389 26/05/2023 BIRAJINI PANDA 2405009WL003689 BIRAJINI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473662 BIRAJINI PANDA HDFC BANK LTD(607152)
176 SIMULIA OR-05-009-011-001/26264
(KANCHPADA) 		2405009000NRG24260520230068390 26/05/2023 BASANTI PANIGRAHI 2405009WL003689 BASANTI PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978473660 BASANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
177 SIMULIA OR-05-009-012-005/16181
(PURUSOTTAMPUR) 		2405009000NRG24260520230068012 26/05/2023 BADAL 2405009WL003678 BADAL 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473654 BADAL ODISHA GRAMYA BANK(607060)
178 SIMULIA OR-05-009-012-005/36181
(PURUSOTTAMPUR) 		2405009000NRG24260520230068018 26/05/2023 Budhimani 2405009WL003678 Budhimani 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473663 Budhimani ODISHA GRAMYA BANK(607060)
179 SIMULIA OR-05-009-012-005/36186
(PURUSOTTAMPUR) 		2405009000NRG24260520230068021 26/05/2023 Santun 2405009WL003678 Santun 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473659 SANTANU MISHRA STATE BANK OF INDIA(508548)
180 SIMULIA OR-05-009-012-005/36193
(PURUSOTTAMPUR) 		2405009000NRG24260520230068024 26/05/2023 Suni 2405009WL003678 Suni 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473657 Suni ODISHA GRAMYA BANK(607060)
181 SIMULIA OR-05-009-012-005/36198
(PURUSOTTAMPUR) 		2405009000NRG24260520230068028 26/05/2023 Dillip jens 2405009WL003678 Dillip jens 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473666 Dillip jens ODISHA GRAMYA BANK(607060)
182 SIMULIA OR-05-009-012-005/36221
(PURUSOTTAMPUR) 		2405009000NRG24260520230068031 26/05/2023 Santosh 2405009WL003678 Santosh 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978473661 Santosh ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 227994 227994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_260523APB_FTO_159965 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
2 SIMULIA OR2405009_260523APB_FTO_159965 Canara Bank CNRB0004426 MARKONA 39342
3 SIMULIA OR2405009_260523APB_FTO_159965 State Bank of India SBIN0000016 BALASORE 711
4 SIMULIA OR2405009_260523APB_FTO_159965 State Bank of India SBIN0002125 SIMULIA ADB 146229
5 SIMULIA OR2405009_260523APB_FTO_159965 State Bank of India SBIN0005159 CHARAMPA 3555
6 SIMULIA OR2405009_260523APB_FTO_159965 State Bank of India SBIN0007980 SORO 1659
7 SIMULIA OR2405009_260523APB_FTO_159965 State Bank of India SBIN0012061 NUA BAZAR (BHADRAK) 1659
8 SIMULIA OR2405009_260523APB_FTO_159965 Odisha Gramya Bank IOBA0ROGB01 BORI 19197
9 SIMULIA OR2405009_260523APB_FTO_159965 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 13983

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