|
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
|
ERASAMA
|
OR-19-007-018-016/35430
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105556
|
03/06/2023
|
Anjan swain
|
2419007WL003505
|
Anjan swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386711
|
|
ANJANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-018-017/22895
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105560
|
03/06/2023
|
p.mallik
|
2419007WL003505
|
p.mallik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386793
|
|
PRASANA MALIK S/O KANCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-018-017/35455
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105435
|
03/06/2023
|
BULI ROUT
|
2419007WL003502
|
BULI ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386778
|
|
BULU ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-018-017/35474
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105440
|
03/06/2023
|
bidulata
|
2419007WL003502
|
bidulata
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386716
|
|
BIDULATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-018-017/35487
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105575
|
03/06/2023
|
PRATAP BISWAL
|
2419007WL003505
|
PRATAP BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386715
|
|
PRATAP BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-018-017/355518
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105445
|
03/06/2023
|
Ajay sahoo
|
2419007WL003502
|
Ajay sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386713
|
|
AJAY SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-018-017/3555615
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105465
|
03/06/2023
|
Diptimayee
|
2419007WL003502
|
Diptimayee
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386732
|
|
DIPTIMAYEE SAMANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105582
|
03/06/2023
|
Surendra
|
2419007WL003505
|
Surendra
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386712
|
|
SURENDRA NATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-018-017/355568
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105466
|
03/06/2023
|
sisirra parida
|
2419007WL003502
|
sisirra parida
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386714
|
|
SISHIR PARIDA S/O ANADI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
ERASAMA
|
OR-19-007-018-016/22778
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105553
|
03/06/2023
|
M SWAIN
|
2419007WL003505
|
M SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386719
|
|
ANJANA SWAIN W/O SAREBESWAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-018-016/22778
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105552
|
03/06/2023
|
SARBESWAR SWAIN
|
2419007WL003505
|
SARBESWAR SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386718
|
|
SARBESWA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-018-016/35430
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105555
|
03/06/2023
|
Ashok swain
|
2419007WL003505
|
Ashok swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386723
|
|
ASHOK KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-018-016/35440
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105557
|
03/06/2023
|
Dabendra nath swain
|
2419007WL003505
|
Dabendra nath swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386722
|
|
MR DEBENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ERASAMA
|
OR-19-007-018-017/22855
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105405
|
03/06/2023
|
Biswajit
|
2419007WL003502
|
Biswajit
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386721
|
|
BISWAJIT MOHARANA S/O SATRUGHNA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-018-017/22928
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105408
|
03/06/2023
|
AKSHAYA DAS
|
2419007WL003502
|
AKSHAYA DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386728
|
|
AJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-018-017/22956
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105409
|
03/06/2023
|
RABI NARAYAN SAMANTARAY
|
2419007WL003502
|
RABI NARAYAN SAMANTARAY
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386776
|
|
RABINARAYAN SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-018-017/23000
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105412
|
03/06/2023
|
s Maharana
|
2419007WL003502
|
s Maharana
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386717
|
|
SATRUGHANA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-018-017/23045
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105417
|
03/06/2023
|
G Rout
|
2419007WL003502
|
G Rout
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386730
|
|
GOBARDHAN ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-018-017/23098
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105567
|
03/06/2023
|
D.DAS
|
2419007WL003505
|
D.DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386729
|
|
DHARMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-018-017/23118
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105423
|
03/06/2023
|
GUMANI SWAIN
|
2419007WL003502
|
GUMANI SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386724
|
|
GUNAMANI SWAIN S/O GARUD SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-018-017/35456
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105437
|
03/06/2023
|
K.SAHU
|
2419007WL003502
|
K.SAHU
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386727
|
|
KABERI SAHOO W/O-SAMIR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-018-017/35456
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105436
|
03/06/2023
|
S.R.SAHU
|
2419007WL003502
|
S.R.SAHU
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386726
|
|
MR SAMIR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
ERASAMA
|
OR-19-007-018-017/35473
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105438
|
03/06/2023
|
S sahoo
|
2419007WL003502
|
S sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386720
|
|
SANJAYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-018-017/35537
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105444
|
03/06/2023
|
H Pradhan
|
2419007WL003502
|
H Pradhan
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386725
|
|
HADIBANDHU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ERASAMA
|
OR-19-007-018-017/3555624
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105579
|
03/06/2023
|
Meghabati
|
2419007WL003505
|
Meghabati
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386731
|
|
MS MEGHABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
26
|
ERASAMA
|
OR-19-007-018-016/22802
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105554
|
03/06/2023
|
DHANESWAR MALLICK
|
2419007WL003505
|
DHANESWAR MALLICK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398386777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ERASAMA
|
OR-19-007-018-017/22855
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105406
|
03/06/2023
|
ARATI MAHARANA
|
2419007WL003502
|
ARATI MAHARANA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386786
|
|
ARATI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-018-017/22971
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105411
|
03/06/2023
|
N Das
|
2419007WL003502
|
N Das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386789
|
|
NAMITA MUDULI W/O SHASIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-018-017/22971
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105410
|
03/06/2023
|
sasikanta Das
|
2419007WL003502
|
sasikanta Das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386774
|
|
SASHI KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-018-017/23016
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105416
|
03/06/2023
|
jayshree Das
|
2419007WL003502
|
jayshree Das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386782
|
|
JAYASHREE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-018-017/23045
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105418
|
03/06/2023
|
kanchana
|
2419007WL003502
|
kanchana
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386781
|
|
KANCHANABALA ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105563
|
03/06/2023
|
Santosh
|
2419007WL003505
|
Santosh
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386780
|
|
SANTOSH KUMAR JENA S/O BISWANATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-018-017/23096
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105566
|
03/06/2023
|
L RAULA
|
2419007WL003505
|
L RAULA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386791
|
|
LATIKA ROUL W/O PRAMOD ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-018-017/35311
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105427
|
03/06/2023
|
joshnarani
|
2419007WL003502
|
joshnarani
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386797
|
|
JYOTSNARANI ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-018-017/35424
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105430
|
03/06/2023
|
Sukadav muduli
|
2419007WL003502
|
Sukadav muduli
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386784
|
|
SUKADEV MUDULI S/O DIBAKAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-018-017/35426
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105433
|
03/06/2023
|
Minati muduli
|
2419007WL003502
|
Minati muduli
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386792
|
|
MINATI MUDULI W/O- ARAKSHIT MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-018-017/35455
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105434
|
03/06/2023
|
NITYANANDA ROUT
|
2419007WL003502
|
NITYANANDA ROUT
|
00354
|
PUNB0738100
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398386796
|
|
MR NITYANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
ERASAMA
|
OR-19-007-018-017/35474
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105439
|
03/06/2023
|
Sudhiraparida
|
2419007WL003502
|
Sudhiraparida
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386787
|
|
SUDHIRA PARIDA S/O ANADI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-018-017/355518
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105446
|
03/06/2023
|
minati sahoo
|
2419007WL003502
|
minati sahoo
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386794
|
|
MINATI SAHU W/O AJAYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-018-017/355558
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105452
|
03/06/2023
|
Baishnab sethy
|
2419007WL003502
|
Baishnab sethy
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386785
|
|
BAISHNAB SETHI S/O BATA KRUSHNA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-018-017/3555610
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105459
|
03/06/2023
|
joshnamayee
|
2419007WL003502
|
joshnamayee
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386790
|
|
MRS JYOTSNAMAYI ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ERASAMA
|
OR-19-007-018-017/3555610
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105458
|
03/06/2023
|
subodha
|
2419007WL003502
|
subodha
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386788
|
|
SUBODH ROUTRAY S/O ANANT ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-018-017/3555613
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105462
|
03/06/2023
|
pinakhi
|
2419007WL003502
|
pinakhi
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386783
|
|
PINAKI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105578
|
03/06/2023
|
Sumitra
|
2419007WL003505
|
Sumitra
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398386798
|
|
SUMITRA KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ERASAMA
|
OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105583
|
03/06/2023
|
Rita
|
2419007WL003505
|
Rita
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386795
|
|
RITA SWAINN W/O SURENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-018-017/3555723
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105468
|
03/06/2023
|
JANAKI DASi
|
2419007WL003502
|
JANAKI DASi
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386779
|
|
JANAKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-018-017/3555727
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105474
|
03/06/2023
|
Soudamini
|
2419007WL003502
|
Soudamini
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386799
|
|
SOUDAMINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
48
|
ERASAMA
|
OR-19-007-018-017/22855
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105407
|
03/06/2023
|
A Maharana
|
2419007WL003502
|
A Maharana
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386769
|
|
ARJUNA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-018-017/22882
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105558
|
03/06/2023
|
PRAVAKAR JENA
|
2419007WL003505
|
PRAVAKAR JENA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386746
|
|
MR PRAMOD JENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ERASAMA
|
OR-19-007-018-017/22883
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105559
|
03/06/2023
|
Umesh
|
2419007WL003505
|
Umesh
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386734
|
|
MR UMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
ERASAMA
|
OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105562
|
03/06/2023
|
L Khuntia
|
2419007WL003505
|
L Khuntia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386753
|
|
MRS LILI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ERASAMA
|
OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105561
|
03/06/2023
|
P Khuntia
|
2419007WL003505
|
P Khuntia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386768
|
|
PRADIPTA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-018-017/23012
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105414
|
03/06/2023
|
BAIDHAR MALLICK
|
2419007WL003502
|
BAIDHAR MALLICK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386764
|
|
BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
ERASAMA
|
OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105564
|
03/06/2023
|
M Jena
|
2419007WL003505
|
M Jena
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386765
|
|
MRS MATARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ERASAMA
|
OR-19-007-018-017/23067
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105419
|
03/06/2023
|
PHANI BHUSAN SAMANTARAY
|
2419007WL003502
|
PHANI BHUSAN SAMANTARAY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386759
|
|
PHANI BHUSAN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
ERASAMA
|
OR-19-007-018-017/23097
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105420
|
03/06/2023
|
DAMAYANTI SAMANTARAY
|
2419007WL003502
|
DAMAYANTI SAMANTARAY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386755
|
|
DAMAYANTI SAMANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ERASAMA
|
OR-19-007-018-017/23097
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105421
|
03/06/2023
|
SISIRA SAMANTA RAY
|
2419007WL003502
|
SISIRA SAMANTA RAY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386756
|
|
SAMIR KUMAR SAMANTARAY
|
KARNATAKA BANK LTD(607270)
|
|
58
|
ERASAMA
|
OR-19-007-018-017/23099
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105570
|
03/06/2023
|
PRASANNA KUMAR ROUL
|
2419007WL003505
|
PRASANNA KUMAR ROUL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386775
|
|
PRASHANNA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-018-017/35308
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105425
|
03/06/2023
|
BICHITRA pothal
|
2419007WL003502
|
BICHITRA pothal
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386744
|
|
BICHITRA POTHAL
|
BANK OF INDIA(508505)
|
|
60
|
ERASAMA
|
OR-19-007-018-017/35311
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105426
|
03/06/2023
|
P rout
|
2419007WL003502
|
P rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386747
|
|
PRATAP ROUTRAY S/O NETRANANDA ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-018-017/35356
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105429
|
03/06/2023
|
Giridhari malik
|
2419007WL003502
|
Giridhari malik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386757
|
|
GIRIDHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
ERASAMA
|
OR-19-007-018-017/35424
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105431
|
03/06/2023
|
Tanuja Muduli
|
2419007WL003502
|
Tanuja Muduli
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386763
|
|
MR TANUJ MUDULI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ERASAMA
|
OR-19-007-018-017/35426
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105432
|
03/06/2023
|
Arikhita muduli
|
2419007WL003502
|
Arikhita muduli
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386752
|
|
MR ARAKSHITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ERASAMA
|
OR-19-007-018-017/35452
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105571
|
03/06/2023
|
RAMESH SETHY
|
2419007WL003505
|
RAMESH SETHY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386736
|
|
RAMESH CHANDRA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ERASAMA
|
OR-19-007-018-017/35457
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105573
|
03/06/2023
|
CHARU BEHERA
|
2419007WL003505
|
CHARU BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386749
|
|
CHARULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ERASAMA
|
OR-19-007-018-017/35457
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105572
|
03/06/2023
|
PRAHALLADA BEHERA
|
2419007WL003505
|
PRAHALLADA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386748
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ERASAMA
|
OR-19-007-018-017/35475
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105441
|
03/06/2023
|
G parida
|
2419007WL003502
|
G parida
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386739
|
|
GITANJALI PARIDA W/O RAJ KISHOR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ERASAMA
|
OR-19-007-018-017/35483
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105442
|
03/06/2023
|
LALITA DAS
|
2419007WL003502
|
LALITA DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386741
|
|
MR LALIT DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
ERASAMA
|
OR-19-007-018-017/35483
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105443
|
03/06/2023
|
Smitarani Das
|
2419007WL003502
|
Smitarani Das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386758
|
|
MRS SMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
ERASAMA
|
OR-19-007-018-017/35485
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105574
|
03/06/2023
|
BAIRAGI BISWAL
|
2419007WL003505
|
BAIRAGI BISWAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386735
|
|
MR BAIRAGI CHARANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ERASAMA
|
OR-19-007-018-017/355524
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105448
|
03/06/2023
|
srimati swain
|
2419007WL003502
|
srimati swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386738
|
|
SRIMATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ERASAMA
|
OR-19-007-018-017/355525
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105449
|
03/06/2023
|
BIBHUTI SWAIN
|
2419007WL003502
|
BIBHUTI SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386761
|
|
MR BIBHUTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ERASAMA
|
OR-19-007-018-017/355525
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105450
|
03/06/2023
|
pranati swain
|
2419007WL003502
|
pranati swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386767
|
|
MRS PRANATI SAWIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ERASAMA
|
OR-19-007-018-017/355528
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105451
|
03/06/2023
|
Abhay Das
|
2419007WL003502
|
Abhay Das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386742
|
|
ABHAY DAS S/O BHAGABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-018-017/355558
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105453
|
03/06/2023
|
sanjukta sethy
|
2419007WL003502
|
sanjukta sethy
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386766
|
|
MRS SANJUKTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ERASAMA
|
OR-19-007-018-017/355559
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105454
|
03/06/2023
|
Namita sethy
|
2419007WL003502
|
Namita sethy
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386740
|
|
NAMITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ERASAMA
|
OR-19-007-018-017/3555604
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105455
|
03/06/2023
|
nibaran
|
2419007WL003502
|
nibaran
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386737
|
|
MR NIBARAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ERASAMA
|
OR-19-007-018-017/3555607
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105456
|
03/06/2023
|
Pradipta Gochhayat
|
2419007WL003502
|
Pradipta Gochhayat
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386750
|
|
MR PRADIPTA KUMAR GACHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
ERASAMA
|
OR-19-007-018-017/3555612
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105460
|
03/06/2023
|
kadambini
|
2419007WL003502
|
kadambini
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386751
|
|
KADAMBINI PRADHAN W/O KSHETRAMOHAN PRADH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ERASAMA
|
OR-19-007-018-017/3555612
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105461
|
03/06/2023
|
khetramohan
|
2419007WL003502
|
khetramohan
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386733
|
|
KSHETRAMOHAN PRADHAN S/O KANDURI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ERASAMA
|
OR-19-007-018-017/3555613
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105463
|
03/06/2023
|
sukanta
|
2419007WL003502
|
sukanta
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386772
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
ERASAMA
|
OR-19-007-018-017/3555615
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105464
|
03/06/2023
|
kalpana
|
2419007WL003502
|
kalpana
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386760
|
|
MRS KALPANA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
ERASAMA
|
OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105577
|
03/06/2023
|
Pabitra
|
2419007WL003505
|
Pabitra
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386754
|
|
PABITRA KHUNTIA AT/PO BHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105580
|
03/06/2023
|
Direndra
|
2419007WL003505
|
Direndra
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386773
|
|
DHIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ERASAMA
|
OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105581
|
03/06/2023
|
Mamata
|
2419007WL003505
|
Mamata
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386762
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ERASAMA
|
OR-19-007-018-017/355568
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105467
|
03/06/2023
|
ARATI PARIDA
|
2419007WL003502
|
ARATI PARIDA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386771
|
|
MRS ARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ERASAMA
|
OR-19-007-018-017/3555725
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105469
|
03/06/2023
|
Pratap
|
2419007WL003502
|
Pratap
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386745
|
|
PRATAP CHANDRA MAHARANA S/O BABAJI MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ERASAMA
|
OR-19-007-018-017/3555726
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105471
|
03/06/2023
|
Hemanta
|
2419007WL003502
|
Hemanta
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386743
|
|
HEMANTA KUMAR GACHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ERASAMA
|
OR-19-007-018-017/3555727
(KRUSHNACHANDRAPUR)
|
2419007000NRG24030620230105473
|
03/06/2023
|
Santosh Das
|
2419007WL003502
|
Santosh Das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398386770
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127269
|
127269
|
|
|
|
|
|
|
|