|
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-19-007-018-001/21424
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173258
|
21/06/2023
|
NUTAN KU PRADHAN
|
2419007WL005353
|
NUTAN KU PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463169
|
|
NUTAN KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-018-002/35246
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173259
|
21/06/2023
|
KHATRAMOHAN SWAIN
|
2419007WL005353
|
KHATRAMOHAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463162
|
|
MR KSHETRAMOHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ERASAMA
|
OR-19-007-018-002/35517
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173261
|
21/06/2023
|
Giridhari sahoo
|
2419007WL005353
|
Giridhari sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463161
|
|
GIRIDHARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-018-002/355562
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173266
|
21/06/2023
|
Rajani Das
|
2419007WL005353
|
Rajani Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463177
|
|
RAJANI DAS W/O UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-018-002/355562
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173265
|
21/06/2023
|
Upendra Das
|
2419007WL005353
|
Upendra Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463178
|
|
UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-018-002/355574
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173274
|
21/06/2023
|
uttam swain
|
2419007WL005353
|
uttam swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463167
|
|
UTTAM KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-018-002/355581
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173275
|
21/06/2023
|
Ganeswar barik
|
2419007WL005353
|
Ganeswar barik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463172
|
|
GANESWAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-018-006/35257
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173280
|
21/06/2023
|
DEBENDRA SETHY
|
2419007WL005354
|
DEBENDRA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463160
|
|
DEBENDRA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-018-006/35454
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173290
|
21/06/2023
|
BABAJI NAYAK
|
2419007WL005354
|
BABAJI NAYAK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463164
|
|
BABAJEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-018-006/35454
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173291
|
21/06/2023
|
Golap Nayak
|
2419007WL005354
|
Golap Nayak
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463165
|
|
GOLAP NAYAK W/O BABAJI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-018-006/35506
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173294
|
21/06/2023
|
N.LENKA
|
2419007WL005354
|
N.LENKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463168
|
|
NIKUNJA KISHORE LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-018-006/35532
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173308
|
21/06/2023
|
Ranubala lenka
|
2419007WL005354
|
Ranubala lenka
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463181
|
|
RANUBALA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-018-006/35540
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173317
|
21/06/2023
|
Susanta mallik
|
2419007WL005354
|
Susanta mallik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463180
|
|
SUSANTA MALLICK S/O BABAJI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-018-006/3555730
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173329
|
21/06/2023
|
Deepak nayak
|
2419007WL005354
|
Deepak nayak
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808463135
|
|
MR DEEPAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
ERASAMA
|
OR-19-007-018-006/3555734
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173336
|
21/06/2023
|
Saroj kumar nayak
|
2419007WL005354
|
Saroj kumar nayak
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463183
|
|
MR SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERASAMA
|
OR-19-007-018-006/355574
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173337
|
21/06/2023
|
sukadev malik
|
2419007WL005354
|
sukadev malik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463176
|
|
SUKADEB MALIK S/O BABAJI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-018-006/355575
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173340
|
21/06/2023
|
Ramakanta sutar
|
2419007WL005354
|
Ramakanta sutar
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463182
|
|
RAMAKANTA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-018-006/355581
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173345
|
21/06/2023
|
Dhirendra Rout
|
2419007WL005354
|
Dhirendra Rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463171
|
|
DHIRENDRA KU ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-018-007/35294
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173228
|
21/06/2023
|
Nrusingh sahoo
|
2419007WL005352
|
Nrusingh sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808463163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ERASAMA
|
OR-19-007-018-007/35497
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173230
|
21/06/2023
|
Swagatika Das
|
2419007WL005352
|
Swagatika Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808463179
|
|
SWAGATIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ERASAMA
|
OR-19-007-018-007/35550
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173239
|
21/06/2023
|
S nayak
|
2419007WL005352
|
S nayak
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808463166
|
|
SUKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-018-007/35554
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173244
|
21/06/2023
|
Jayakrushna rout
|
2419007WL005352
|
Jayakrushna rout
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808463173
|
|
JAYAKRUSHNA ROUT,S/O: SANKAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-018-007/35554
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173245
|
21/06/2023
|
pranati parida
|
2419007WL005352
|
pranati parida
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808463174
|
|
MRS PRANATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ERASAMA
|
OR-19-007-018-007/3555707
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173246
|
21/06/2023
|
prvash
|
2419007WL005352
|
prvash
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808463159
|
|
MR PRAVAS CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERASAMA
|
OR-19-007-018-016/35430
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163790
|
21/06/2023
|
Anjan swain
|
2419007WL005112
|
Anjan swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463086
|
|
ANJANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-018-017/22895
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163794
|
21/06/2023
|
p.mallik
|
2419007WL005112
|
p.mallik
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808463143
|
|
PRASANA MALIK S/O KANCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-018-017/23051
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173256
|
21/06/2023
|
KALANDI GACHHAYAT
|
2419007WL005352
|
KALANDI GACHHAYAT
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808463085
|
|
KALANDI CHARAN GOCHHAYAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-018-017/35487
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163817
|
21/06/2023
|
PRATAP BISWAL
|
2419007WL005112
|
PRATAP BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463175
|
|
PRATAP BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163825
|
21/06/2023
|
Surendra
|
2419007WL005112
|
Surendra
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463170
|
|
SURENDRA NATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
30
|
ERASAMA
|
OR-19-007-018-016/22778
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163787
|
21/06/2023
|
M SWAIN
|
2419007WL005112
|
M SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463186
|
|
ANJANA SWAIN W/O SAREBESWAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-018-016/22778
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163786
|
21/06/2023
|
SARBESWAR SWAIN
|
2419007WL005112
|
SARBESWAR SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463185
|
|
SARBESWA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-018-016/22802
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163788
|
21/06/2023
|
DHANESWAR MALLICK
|
2419007WL005112
|
DHANESWAR MALLICK
|
00354
|
PUNB0135220
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808463188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ERASAMA
|
OR-19-007-018-016/35430
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163789
|
21/06/2023
|
Ashok swain
|
2419007WL005112
|
Ashok swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463189
|
|
ASHOK KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-018-016/35440
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163791
|
21/06/2023
|
Dabendra nath swain
|
2419007WL005112
|
Dabendra nath swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463187
|
|
MR DEBENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ERASAMA
|
OR-19-007-018-017/23000
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163797
|
21/06/2023
|
s Maharana
|
2419007WL005112
|
s Maharana
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463084
|
|
SATRUGHANA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-018-017/23098
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163804
|
21/06/2023
|
D.DAS
|
2419007WL005112
|
D.DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463191
|
|
DHARMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-018-017/23118
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163807
|
21/06/2023
|
GUMANI SWAIN
|
2419007WL005112
|
GUMANI SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463190
|
|
GUNAMANI SWAIN S/O GARUD SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-018-017/35317
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163809
|
21/06/2023
|
Prabir
|
2419007WL005112
|
Prabir
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463083
|
|
PRABIR KUMAR SWAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-018-017/3555624
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163822
|
21/06/2023
|
Meghabati
|
2419007WL005112
|
Meghabati
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463192
|
|
MS MEGHABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
40
|
ERASAMA
|
OR-19-007-018-002/355566
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173268
|
21/06/2023
|
Daliprava swain
|
2419007WL005353
|
Daliprava swain
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463150
|
|
DALI PRAVA SWAIN W/O DILIP KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-018-002/355566
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173267
|
21/06/2023
|
Dillp ku swain
|
2419007WL005353
|
Dillp ku swain
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463149
|
|
DILLIP SWAIN S/O GOLEKHA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-018-002/355567
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173269
|
21/06/2023
|
manin sawin
|
2419007WL005353
|
manin sawin
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463152
|
|
MANINI SWAIN W/O PRADIP KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-018-002/3555718
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173272
|
21/06/2023
|
Kamini
|
2419007WL005353
|
Kamini
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463114
|
|
KAMINI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-018-002/355572
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173273
|
21/06/2023
|
Nityananda baral
|
2419007WL005353
|
Nityananda baral
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463137
|
|
NITYANANDA BARAL S/O SUDARSAN BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-018-006/22031
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173278
|
21/06/2023
|
puspalata muduli
|
2419007WL005354
|
puspalata muduli
|
00354
|
PUNB0738100
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808463146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
ERASAMA
|
OR-19-007-018-006/35255
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173279
|
21/06/2023
|
KAILASH LENKA
|
2419007WL005354
|
KAILASH LENKA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463129
|
|
KAILASH CHANDRA LENKA S/O GOLEKH LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-018-006/35258
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173282
|
21/06/2023
|
Nrusingh
|
2419007WL005354
|
Nrusingh
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463131
|
|
NRUSINGH CHARAN SETHI S/O BURIA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-018-006/35447
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173287
|
21/06/2023
|
A NAYAK
|
2419007WL005354
|
A NAYAK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463124
|
|
ANJANA NAYAK W/O GOURANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-018-006/35447
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173286
|
21/06/2023
|
jhuna nayak
|
2419007WL005354
|
jhuna nayak
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463153
|
|
JHUNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-018-006/35456
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173292
|
21/06/2023
|
Abhay NAYAK
|
2419007WL005354
|
Abhay NAYAK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463155
|
|
MS ABHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
ERASAMA
|
OR-19-007-018-006/35456
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173293
|
21/06/2023
|
RINA NAYAK
|
2419007WL005354
|
RINA NAYAK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463154
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERASAMA
|
OR-19-007-018-006/35519
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173300
|
21/06/2023
|
Taapoi malik
|
2419007WL005354
|
Taapoi malik
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463126
|
|
TAAPOI MALIK W/O ULLAS MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-018-006/35530
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173305
|
21/06/2023
|
Bidura kumar muduli
|
2419007WL005354
|
Bidura kumar muduli
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463127
|
|
BIDURA KUMAR MUDULI S/O BALAKRUSHNA MUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ERASAMA
|
OR-19-007-018-006/35532
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173306
|
21/06/2023
|
Bibhuti bhusan lenka
|
2419007WL005354
|
Bibhuti bhusan lenka
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808463138
|
|
MR BIBHUTI BHUSAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ERASAMA
|
OR-19-007-018-006/35532
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173307
|
21/06/2023
|
Ranjita Lenka
|
2419007WL005354
|
Ranjita Lenka
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463139
|
|
RANJITA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-018-006/35535
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173311
|
21/06/2023
|
smruti ranjan malik
|
2419007WL005354
|
smruti ranjan malik
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463122
|
|
SMRUTI RANAJAN MALIK S/O ABHAY MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-018-006/35537
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173315
|
21/06/2023
|
mani malik
|
2419007WL005354
|
mani malik
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463116
|
|
MANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ERASAMA
|
OR-19-007-018-006/35541
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173319
|
21/06/2023
|
Ranjita malick
|
2419007WL005354
|
Ranjita malick
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808463158
|
|
RANJITA MALIK W/O SARADA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-018-006/35541
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173318
|
21/06/2023
|
Sarada malick
|
2419007WL005354
|
Sarada malick
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808463157
|
|
SARADA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-018-006/3555715
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173325
|
21/06/2023
|
BASANTA KUMAR BEHERA
|
2419007WL005354
|
BASANTA KUMAR BEHERA
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808463144
|
|
BASANTA KUMAR BEHERA S/O- SHIKHAR BEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-018-006/3555715
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173324
|
21/06/2023
|
Charubala Behera
|
2419007WL005354
|
Charubala Behera
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463130
|
|
CHARUBALA BEHERA W/O BASANT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ERASAMA
|
OR-19-007-018-006/3555729
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173327
|
21/06/2023
|
Juli swain
|
2419007WL005354
|
Juli swain
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463117
|
|
JHULI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-018-006/3555733
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173333
|
21/06/2023
|
Smita nayak
|
2419007WL005354
|
Smita nayak
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463123
|
|
SUNITA NAYAK W/O ASHOK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-018-006/3555734
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173334
|
21/06/2023
|
Bebi nayak
|
2419007WL005354
|
Bebi nayak
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463151
|
|
BABY NAYAK W/O RANJAN KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-018-006/355574
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173339
|
21/06/2023
|
sabita malik
|
2419007WL005354
|
sabita malik
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463125
|
|
SABITA MALIK W/O SUKADEB MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ERASAMA
|
OR-19-007-018-006/355583
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173347
|
21/06/2023
|
Basanti malik
|
2419007WL005354
|
Basanti malik
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463119
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERASAMA
|
OR-19-007-018-006/355584
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173348
|
21/06/2023
|
Bipin malik
|
2419007WL005354
|
Bipin malik
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463120
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
ERASAMA
|
OR-19-007-018-006/355585
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173351
|
21/06/2023
|
pratima malik
|
2419007WL005354
|
pratima malik
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463128
|
|
PRATIMA MALLICK W/O PRATAP CHANDRA MALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ERASAMA
|
OR-19-007-018-006/355601
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173356
|
21/06/2023
|
sanjukta
|
2419007WL005354
|
sanjukta
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463133
|
|
MRS SANJUKTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ERASAMA
|
OR-19-007-018-007/22197
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173223
|
21/06/2023
|
CHAMPABATI BARIK
|
2419007WL005352
|
CHAMPABATI BARIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463136
|
|
CHAMPABATI BARIK D/O DINABANDHU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERASAMA
|
OR-19-007-018-007/35497
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173229
|
21/06/2023
|
Nayana. das
|
2419007WL005352
|
Nayana. das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463148
|
|
NAYANA BALA DAS W/O CHAITANYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERASAMA
|
OR-19-007-018-007/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173233
|
21/06/2023
|
PRADIPTA SWAIN
|
2419007WL005352
|
PRADIPTA SWAIN
|
00354
|
PUNB0738100
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808463147
|
|
PRADIPTA KUMAR SWAIN S/O BAIRAGI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ERASAMA
|
OR-19-007-018-007/35559
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173247
|
21/06/2023
|
Ajay sethy
|
2419007WL005352
|
Ajay sethy
|
00354
|
PUNB0738100
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808463121
|
|
AJAYA KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-018-008/35441
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173250
|
21/06/2023
|
Gouri Behera
|
2419007WL005352
|
Gouri Behera
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463118
|
|
GOURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-018-010/35486
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173255
|
21/06/2023
|
KUNJABIHARI ROUT
|
2419007WL005352
|
KUNJABIHARI ROUT
|
00354
|
PUNB0738100
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808463140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ERASAMA
|
OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163800
|
21/06/2023
|
Santosh
|
2419007WL005112
|
Santosh
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463115
|
|
SANTOSH KUMAR JENA S/O BISWANATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ERASAMA
|
OR-19-007-018-017/23096
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163803
|
21/06/2023
|
L RAULA
|
2419007WL005112
|
L RAULA
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808463141
|
|
LATIKA ROUL W/O PRAMOD ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-018-017/35317
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163810
|
21/06/2023
|
Namita
|
2419007WL005112
|
Namita
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463134
|
|
PRABIR KUMAR SWAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ERASAMA
|
OR-19-007-018-017/35426
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163812
|
21/06/2023
|
Minati muduli
|
2419007WL005112
|
Minati muduli
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463142
|
|
MINATI MUDULI W/O- ARAKSHIT MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ERASAMA
|
OR-19-007-018-017/355543
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173257
|
21/06/2023
|
sebati das
|
2419007WL005352
|
sebati das
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808463132
|
|
SEBATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ERASAMA
|
OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163821
|
21/06/2023
|
Sumitra
|
2419007WL005112
|
Sumitra
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808463156
|
|
SUMITRA KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ERASAMA
|
OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163826
|
21/06/2023
|
Rita
|
2419007WL005112
|
Rita
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463145
|
|
RITA SWAINN W/O SURENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
83
|
ERASAMA
|
OR-19-007-018-002/35440
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173260
|
21/06/2023
|
PRADIPSWAIN
|
2419007WL005353
|
PRADIPSWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463216
|
|
PRADIPTA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-018-002/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173263
|
21/06/2023
|
R swain
|
2419007WL005353
|
R swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463090
|
|
RANJAN SWAIN S/O DHURBA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ERASAMA
|
OR-19-007-018-002/35522
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173264
|
21/06/2023
|
B swain
|
2419007WL005353
|
B swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463231
|
|
MR BISWAJIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ERASAMA
|
OR-19-007-018-002/355581
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173276
|
21/06/2023
|
satya ranjan Barik
|
2419007WL005353
|
satya ranjan Barik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463092
|
|
MR SATYA RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
ERASAMA
|
OR-19-007-018-006/35257
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173281
|
21/06/2023
|
Anjana sethy
|
2419007WL005354
|
Anjana sethy
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463106
|
|
ANJANA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ERASAMA
|
OR-19-007-018-006/35443
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173283
|
21/06/2023
|
Bhupendra Rout
|
2419007WL005354
|
Bhupendra Rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463227
|
|
MR UPENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
ERASAMA
|
OR-19-007-018-006/35443
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173284
|
21/06/2023
|
LATA ROUT
|
2419007WL005354
|
LATA ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463111
|
|
MRS LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
ERASAMA
|
OR-19-007-018-006/35444
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173285
|
21/06/2023
|
Bhagirathi Nayak
|
2419007WL005354
|
Bhagirathi Nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463222
|
|
MR BHAGIRATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
ERASAMA
|
OR-19-007-018-006/35453
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173289
|
21/06/2023
|
kabita
|
2419007WL005354
|
kabita
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463095
|
|
MRS KABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ERASAMA
|
OR-19-007-018-006/35453
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173288
|
21/06/2023
|
sisira swain
|
2419007WL005354
|
sisira swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463082
|
|
SHISIR SWAIN S/O NARAYANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ERASAMA
|
OR-19-007-018-006/35507
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173295
|
21/06/2023
|
NIKHILA KU NAYAK
|
2419007WL005354
|
NIKHILA KU NAYAK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463194
|
|
MR NIKHIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
ERASAMA
|
OR-19-007-018-006/35515
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173296
|
21/06/2023
|
surendra nath rout
|
2419007WL005354
|
surendra nath rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463218
|
|
MR SURENDRA NATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
ERASAMA
|
OR-19-007-018-006/35517
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173297
|
21/06/2023
|
Narendra Rout
|
2419007WL005354
|
Narendra Rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463228
|
|
MR NARENDRA NATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
ERASAMA
|
OR-19-007-018-006/35518
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173298
|
21/06/2023
|
joshnarani
|
2419007WL005354
|
joshnarani
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463107
|
|
JYOTSNARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ERASAMA
|
OR-19-007-018-006/35519
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173299
|
21/06/2023
|
ullash malik
|
2419007WL005354
|
ullash malik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463236
|
|
MR ULLASA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
98
|
ERASAMA
|
OR-19-007-018-006/35522
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173301
|
21/06/2023
|
N pani
|
2419007WL005354
|
N pani
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463204
|
|
MR NILAKANTHA PANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ERASAMA
|
OR-19-007-018-006/35523
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173302
|
21/06/2023
|
R. Pani
|
2419007WL005354
|
R. Pani
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463233
|
|
MR RAJKISOR PANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ERASAMA
|
OR-19-007-018-006/35528
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173303
|
21/06/2023
|
S swain
|
2419007WL005354
|
S swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463195
|
|
SURENDRA NATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ERASAMA
|
OR-19-007-018-006/35528
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173304
|
21/06/2023
|
sanju lata swain
|
2419007WL005354
|
sanju lata swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463096
|
|
MRS SANJULATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
ERASAMA
|
OR-19-007-018-006/35535
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173309
|
21/06/2023
|
Abhay malik
|
2419007WL005354
|
Abhay malik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463224
|
|
AVAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
ERASAMA
|
OR-19-007-018-006/35535
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173310
|
21/06/2023
|
sujata malik
|
2419007WL005354
|
sujata malik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463225
|
|
SUJATA MALIK W/O ABHAYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ERASAMA
|
OR-19-007-018-006/35536
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173313
|
21/06/2023
|
prabhasini nayak
|
2419007WL005354
|
prabhasini nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463213
|
|
PRABHASINI NAYAK W/O SAMBHUNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ERASAMA
|
OR-19-007-018-006/35536
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173312
|
21/06/2023
|
sabhunatha nayak
|
2419007WL005354
|
sabhunatha nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463212
|
|
SAMBHUNATH NAYAK
|
CANARA BANK(508532)
|
|
106
|
ERASAMA
|
OR-19-007-018-006/35539
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173316
|
21/06/2023
|
Prabir ku malik
|
2419007WL005354
|
Prabir ku malik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463091
|
|
MR PRABIR KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
ERASAMA
|
OR-19-007-018-006/35542
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173320
|
21/06/2023
|
malati nayak
|
2419007WL005354
|
malati nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463108
|
|
MALATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ERASAMA
|
OR-19-007-018-006/35545
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173322
|
21/06/2023
|
kabita swain
|
2419007WL005354
|
kabita swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463098
|
|
KABITA SWAIN W/O DILIP SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ERASAMA
|
OR-19-007-018-006/35545
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173321
|
21/06/2023
|
pradip swain
|
2419007WL005354
|
pradip swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463198
|
|
MR PRADIP KISHORE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ERASAMA
|
OR-19-007-018-006/3555729
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173326
|
21/06/2023
|
Bishnu Prasad swain
|
2419007WL005354
|
Bishnu Prasad swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463232
|
|
MR BISHNU PRASAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ERASAMA
|
OR-19-007-018-006/3555731
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173330
|
21/06/2023
|
Manoj nayak
|
2419007WL005354
|
Manoj nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808463210
|
|
MANOJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ERASAMA
|
OR-19-007-018-006/3555732
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173331
|
21/06/2023
|
Monaj sahoo
|
2419007WL005354
|
Monaj sahoo
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463100
|
|
MR MANOJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
113
|
ERASAMA
|
OR-19-007-018-006/3555733
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173332
|
21/06/2023
|
Ashok nayak
|
2419007WL005354
|
Ashok nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463221
|
|
MR ASHOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
ERASAMA
|
OR-19-007-018-006/3555734
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173335
|
21/06/2023
|
Ranjan kumar nayak
|
2419007WL005354
|
Ranjan kumar nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463229
|
|
MR RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
ERASAMA
|
OR-19-007-018-006/355578
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173341
|
21/06/2023
|
ABHAY SWAIN
|
2419007WL005354
|
ABHAY SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463200
|
|
MR ABHAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ERASAMA
|
OR-19-007-018-006/355580
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173342
|
21/06/2023
|
Antaryami sutar
|
2419007WL005354
|
Antaryami sutar
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463199
|
|
ANTARYAMI SUTAR S/O KRUSHNA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ERASAMA
|
OR-19-007-018-006/355584
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173349
|
21/06/2023
|
kanak malik
|
2419007WL005354
|
kanak malik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463237
|
|
MRS KANAKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
118
|
ERASAMA
|
OR-19-007-018-006/355589
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173354
|
21/06/2023
|
puspannjali sahu
|
2419007WL005354
|
puspannjali sahu
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463088
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ERASAMA
|
OR-19-007-018-006/355589
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173353
|
21/06/2023
|
susanta sahoo
|
2419007WL005354
|
susanta sahoo
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463103
|
|
MR SUSANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
120
|
ERASAMA
|
OR-19-007-018-006/355597
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173355
|
21/06/2023
|
Kanduri
|
2419007WL005354
|
Kanduri
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463230
|
|
KANDURI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
ERASAMA
|
OR-19-007-018-006/355602
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173358
|
21/06/2023
|
jayanti
|
2419007WL005354
|
jayanti
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463234
|
|
JAYANTI NAYAK W/O LOKANATHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ERASAMA
|
OR-19-007-018-007/22218
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173224
|
21/06/2023
|
S. BARIK
|
2419007WL005352
|
S. BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463205
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
ERASAMA
|
OR-19-007-018-007/22238
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173225
|
21/06/2023
|
DILLIP SWAIN
|
2419007WL005352
|
DILLIP SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808463087
|
|
MR DILLIP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ERASAMA
|
OR-19-007-018-007/22239
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173227
|
21/06/2023
|
PUSPALATA SWAIN
|
2419007WL005352
|
PUSPALATA SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808463238
|
|
MRS PUSPALATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ERASAMA
|
OR-19-007-018-007/22239
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173226
|
21/06/2023
|
R SWAIN
|
2419007WL005352
|
R SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808463081
|
|
ROHITASWA SWAIN S/O DANEI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ERASAMA
|
OR-19-007-018-007/35499
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173231
|
21/06/2023
|
Samira Rout
|
2419007WL005352
|
Samira Rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463206
|
|
MRS LAXMIPRIYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
ERASAMA
|
OR-19-007-018-007/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173234
|
21/06/2023
|
BAIJAYNTI SWAIN
|
2419007WL005352
|
BAIJAYNTI SWAIN
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808463226
|
|
BAIJAYANTI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ERASAMA
|
OR-19-007-018-007/35539
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173236
|
21/06/2023
|
A mohapatra
|
2419007WL005352
|
A mohapatra
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808463104
|
|
MRS PUSPANJALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ERASAMA
|
OR-19-007-018-007/35539
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173235
|
21/06/2023
|
S mohapatra
|
2419007WL005352
|
S mohapatra
|
00415
|
SBIN0012045
|
711
|
711
|
Rejected
|
27/06/2023
|
|
2808463193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ERASAMA
|
OR-19-007-018-007/35549
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173238
|
21/06/2023
|
M Rout
|
2419007WL005352
|
M Rout
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808463113
|
|
MIHIR PRASAD RAWAT
|
UNION BANK OF INDIA(508500)
|
|
131
|
ERASAMA
|
OR-19-007-018-007/35553
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173241
|
21/06/2023
|
chandramani swain
|
2419007WL005352
|
chandramani swain
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808463093
|
|
CHANDRAMANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ERASAMA
|
OR-19-007-018-007/35553
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173243
|
21/06/2023
|
jaganath swain
|
2419007WL005352
|
jaganath swain
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808463105
|
|
MR JAGANATHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
ERASAMA
|
OR-19-007-018-007/35553
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173242
|
21/06/2023
|
maguni swain
|
2419007WL005352
|
maguni swain
|
00415
|
SBIN0012045
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808463208
|
|
MAGUNI CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ERASAMA
|
OR-19-007-018-007/35560
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173248
|
21/06/2023
|
Debiprasanna khandual
|
2419007WL005352
|
Debiprasanna khandual
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808463207
|
|
MR DEBIPRASAD KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
ERASAMA
|
OR-19-007-018-008/35441
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173249
|
21/06/2023
|
prabira behera
|
2419007WL005352
|
prabira behera
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463101
|
|
PRABIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ERASAMA
|
OR-19-007-018-008/35443
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173251
|
21/06/2023
|
Sarbeswar behera
|
2419007WL005352
|
Sarbeswar behera
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463202
|
|
MR SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ERASAMA
|
OR-19-007-018-008/3555700
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173252
|
21/06/2023
|
Urmila Dash
|
2419007WL005352
|
Urmila Dash
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463203
|
|
MRS URMILA DASH
|
STATE BANK OF INDIA(508548)
|
|
138
|
ERASAMA
|
OR-19-007-018-010/22470
(KRUSHNACHANDRAPUR)
|
2419007000NRG24210620230173253
|
21/06/2023
|
JHARANA NAYAK
|
2419007WL005352
|
JHARANA NAYAK
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808463217
|
|
JHARANA NAYAK W/O GAIRANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ERASAMA
|
OR-19-007-018-017/22882
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163792
|
21/06/2023
|
PRAVAKAR JENA
|
2419007WL005112
|
PRAVAKAR JENA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463211
|
|
MR PRAMOD JENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ERASAMA
|
OR-19-007-018-017/22883
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163793
|
21/06/2023
|
Umesh
|
2419007WL005112
|
Umesh
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463196
|
|
MR UMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
141
|
ERASAMA
|
OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163796
|
21/06/2023
|
L Khuntia
|
2419007WL005112
|
L Khuntia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463223
|
|
MRS LILI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ERASAMA
|
OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163795
|
21/06/2023
|
P Khuntia
|
2419007WL005112
|
P Khuntia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463110
|
|
PRADIPTA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ERASAMA
|
OR-19-007-018-017/23012
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163798
|
21/06/2023
|
BAIDHAR MALLICK
|
2419007WL005112
|
BAIDHAR MALLICK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463099
|
|
BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
ERASAMA
|
OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163801
|
21/06/2023
|
M Jena
|
2419007WL005112
|
M Jena
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463102
|
|
MRS MATARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ERASAMA
|
OR-19-007-018-017/23067
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163802
|
21/06/2023
|
PHANI BHUSAN SAMANTARAY
|
2419007WL005112
|
PHANI BHUSAN SAMANTARAY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463089
|
|
PHANI BHUSAN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
ERASAMA
|
OR-19-007-018-017/23099
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163805
|
21/06/2023
|
PRASANNA KUMAR ROUL
|
2419007WL005112
|
PRASANNA KUMAR ROUL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463209
|
|
PRASHANNA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ERASAMA
|
OR-19-007-018-017/23114
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163806
|
21/06/2023
|
Bacha
|
2419007WL005112
|
Bacha
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808463184
|
|
SRIBATSA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ERASAMA
|
OR-19-007-018-017/35426
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163811
|
21/06/2023
|
Arikhita muduli
|
2419007WL005112
|
Arikhita muduli
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463220
|
|
MR ARAKSHITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ERASAMA
|
OR-19-007-018-017/35452
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163813
|
21/06/2023
|
RAMESH SETHY
|
2419007WL005112
|
RAMESH SETHY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808463201
|
|
RAMESH CHANDRA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ERASAMA
|
OR-19-007-018-017/35457
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163815
|
21/06/2023
|
CHARU BEHERA
|
2419007WL005112
|
CHARU BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808463215
|
|
CHARULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ERASAMA
|
OR-19-007-018-017/35457
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163814
|
21/06/2023
|
PRAHALLADA BEHERA
|
2419007WL005112
|
PRAHALLADA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463214
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ERASAMA
|
OR-19-007-018-017/35485
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163816
|
21/06/2023
|
BAIRAGI BISWAL
|
2419007WL005112
|
BAIRAGI BISWAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463197
|
|
MR BAIRAGI CHARANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
ERASAMA
|
OR-19-007-018-017/355550
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163819
|
21/06/2023
|
Prasanna khutia
|
2419007WL005112
|
Prasanna khutia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463219
|
|
MR PRASANTA KUMAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ERASAMA
|
OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163820
|
21/06/2023
|
Pabitra
|
2419007WL005112
|
Pabitra
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463235
|
|
PABITRA KHUNTIA AT/PO BHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ERASAMA
|
OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163823
|
21/06/2023
|
Direndra
|
2419007WL005112
|
Direndra
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808463112
|
|
DHIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
ERASAMA
|
OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163824
|
21/06/2023
|
Mamata
|
2419007WL005112
|
Mamata
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463094
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
ERASAMA
|
OR-19-007-018-017/355566
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163828
|
21/06/2023
|
Lata malik
|
2419007WL005112
|
Lata malik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463109
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
ERASAMA
|
OR-19-007-018-017/3555722
(KRUSHNACHANDRAPUR)
|
2419007000NRG24190620230163829
|
21/06/2023
|
Gitanjali Gachhayat
|
2419007WL005112
|
Gitanjali Gachhayat
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808463097
|
|
MRS GITANJALI GACHHAYAT
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STATE BANK OF INDIA(508548)
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SubTotal
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101673
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101673
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Total
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214959
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214959
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