Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:03:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_060723FTO_316848
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-19-007-003-004/39527
(KUNJAKOTHI) 		2419007000NRG24060720230222950 06/07/2023 JASOBANTA SAHOO 2419007WL006783 JASOBANTA SAHOO 00032 UTIB0002302 1659 1659 Processed 30/08/2023 4962333896 JASOBANTA SAHOO ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-003-002/39253
(KUNJAKOTHI) 		2419007000NRG24060720230223052 06/07/2023 ANIMES MANDAL 2419007WL006784 ANIMES MANDAL 00168 ICIC0002649 1659 1659 Processed 30/08/2023 4962333737 ANIMES MANDAL ()
3 ERASAMA OR-19-007-003-002/39255
(KUNJAKOTHI) 		2419007000NRG24060720230223054 06/07/2023 SOUMENDRA MANDAL 2419007WL006784 SOUMENDRA MANDAL 00168 ICIC0002649 1659 1659 Processed 30/08/2023 4962333738 SOUMENDRA MANDAL ()
4 ERASAMA OR-19-007-003-002/39304
(KUNJAKOTHI) 		2419007000NRG24060720230223057 06/07/2023 MANAS ROUT 2419007WL006784 MANAS ROUT 00168 ICIC0002649 1659 1659 Processed 30/08/2023 4962333733 MANAS ROUT ()
5 ERASAMA OR-19-007-003-002/39603
(KUNJAKOTHI) 		2419007000NRG24060720230222883 06/07/2023 GOBINDA PATRA 2419007WL006783 GOBINDA PATRA 00168 ICIC0002649 1659 1659 Processed 30/08/2023 4962333735 GOBINDA PATRA ()
6 ERASAMA OR-19-007-003-002/39616
(KUNJAKOTHI) 		2419007000NRG24060720230222896 06/07/2023 MANOJ OJHA 2419007WL006783 MANOJ OJHA 00168 ICIC0002649 1659 1659 Processed 30/08/2023 4962333734 MANOJ OJHA ()
7 ERASAMA OR-19-007-003-004/39532
(KUNJAKOTHI) 		2419007000NRG24060720230222955 06/07/2023 JAYANTI BEHERA 2419007WL006783 JAYANTI BEHERA 00168 ICIC0002649 1659 1659 Processed 30/08/2023 4962333736 JAYANTI BEHERA ()
SubTotal 9954 9954
8 ERASAMA OR-19-007-003-002/38931
(KUNJAKOTHI) 		2419007000NRG24060720230223025 06/07/2023 d ghanei 2419007WL006784 d ghanei 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333763 d ghanei ()
9 ERASAMA OR-19-007-003-002/38931
(KUNJAKOTHI) 		2419007000NRG24060720230223026 06/07/2023 S GHANEI 2419007WL006784 S GHANEI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333764 S GHANEI ()
10 ERASAMA OR-19-007-003-002/39242
(KUNJAKOTHI) 		2419007000NRG24060720230223040 06/07/2023 SIBA PRASAD HALDAR 2419007WL006784 SIBA PRASAD HALDAR 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333757 SIBA PRASAD HALDAR ()
11 ERASAMA OR-19-007-003-002/39607
(KUNJAKOTHI) 		2419007000NRG24060720230222887 06/07/2023 SAMAR BARA 2419007WL006783 SAMAR BARA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333756 SAMAR BARA ()
12 ERASAMA OR-19-007-003-002/39611
(KUNJAKOTHI) 		2419007000NRG24060720230222891 06/07/2023 SUMITRA BAR 2419007WL006783 SUMITRA BAR 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333758 SUMITRA BAR ()
13 ERASAMA OR-19-007-003-002/39619
(KUNJAKOTHI) 		2419007000NRG24060720230222899 06/07/2023 SANKAR BAR 2419007WL006783 SANKAR BAR 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333755 SANKAR BAR ()
14 ERASAMA OR-19-007-003-002/39622
(KUNJAKOTHI) 		2419007000NRG24060720230222902 06/07/2023 BHARATI PRADHAN 2419007WL006783 BHARATI PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333753 BHARATI PRADHAN ()
15 ERASAMA OR-19-007-003-002/39627
(KUNJAKOTHI) 		2419007000NRG24060720230222907 06/07/2023 RAGHUNATH BAR 2419007WL006783 RAGHUNATH BAR 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333762 RAGHUNATH BAR ()
16 ERASAMA OR-19-007-003-002/39628
(KUNJAKOTHI) 		2419007000NRG24060720230222908 06/07/2023 GITA BAR 2419007WL006783 GITA BAR 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333761 GITA BAR ()
17 ERASAMA OR-19-007-003-002/39630
(KUNJAKOTHI) 		2419007000NRG24060720230222910 06/07/2023 SAHADEBA BARA 2419007WL006783 SAHADEBA BARA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333759 SAHADEBA BARA ()
18 ERASAMA OR-19-007-003-004/39514
(KUNJAKOTHI) 		2419007000NRG24060720230222938 06/07/2023 RITA MANDAL 2419007WL006783 RITA MANDAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333760 RITA MANDAL ()
19 ERASAMA OR-19-007-003-004/39533
(KUNJAKOTHI) 		2419007000NRG24060720230222956 06/07/2023 RAMAKANTA PARIDA 2419007WL006783 RAMAKANTA PARIDA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333751 RAMAKANTA PARIDA ()
20 ERASAMA OR-19-007-003-004/39559
(KUNJAKOTHI) 		2419007000NRG24060720230222979 06/07/2023 MANORAMA BAROI 2419007WL006783 MANORAMA BAROI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333752 MANORAMA BAROI ()
21 ERASAMA OR-19-007-003-004/39576
(KUNJAKOTHI) 		2419007000NRG24060720230222993 06/07/2023 SAGARIKA JENA 2419007WL006783 SAGARIKA JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4962333754 SAGARIKA JENA ()
SubTotal 23226 23226
22 ERASAMA OR-19-007-003-002/39604
(KUNJAKOTHI) 		2419007000NRG24060720230222884 06/07/2023 GANESH OJHA 2419007WL006783 GANESH OJHA 00415 SBIN0003943 1659 1659 Processed 30/08/2023 4962333765 MR RAJ KUMAR OJHA ()
SubTotal 1659 1659
23 ERASAMA OR-19-007-003-003/39199
(KUNJAKOTHI) 		2419007000NRG24060720230223142 06/07/2023 KARUNAKAR BEHERA 2419007WL006785 KARUNAKAR BEHERA 00415 SBIN0003945 1659 1659 Processed 30/08/2023 4962333766 SHRI KARUNAKARA BEHERA ()
SubTotal 1659 1659
24 ERASAMA OR-19-007-003-002/3239
(KUNJAKOTHI) 		2419007000NRG24060720230223003 06/07/2023 BHABANI MANDAL 2419007WL006784 BHABANI MANDAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333767 BHABANI MANDAL ()
25 ERASAMA OR-19-007-003-002/3243
(KUNJAKOTHI) 		2419007000NRG24060720230223005 06/07/2023 NIRMAL MANDAL 2419007WL006784 NIRMAL MANDAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333772 MR NIRMALA MANDAL ()
26 ERASAMA OR-19-007-003-002/3504
(KUNJAKOTHI) 		2419007000NRG24060720230223009 06/07/2023 BHARATI MANDAL 2419007WL006784 BHARATI MANDAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333824 MISS BHARATI MANDAL ()
27 ERASAMA OR-19-007-003-002/39235
(KUNJAKOTHI) 		2419007000NRG24060720230223036 06/07/2023 PUSPALATA MANDAL 2419007WL006784 PUSPALATA MANDAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333790 MRS PUSPALATA MANDAL ()
28 ERASAMA OR-19-007-003-002/39243
(KUNJAKOTHI) 		2419007000NRG24060720230223042 06/07/2023 DEBABRATA MANNA 2419007WL006784 DEBABRATA MANNA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333768 MR DEBABRATA MANNA ()
29 ERASAMA OR-19-007-003-002/39251
(KUNJAKOTHI) 		2419007000NRG24060720230223049 06/07/2023 SNEHALATA MANNA 2419007WL006784 SNEHALATA MANNA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333771 MR SNEHALATA MANNA ()
30 ERASAMA OR-19-007-003-002/39409
(KUNJAKOTHI) 		2419007000NRG24060720230223058 06/07/2023 RAJ KUMAR SAMANTA 2419007WL006784 RAJ KUMAR SAMANTA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333774 MR RAJKUMAR SAMANTA ()
31 ERASAMA OR-19-007-003-002/39428
(KUNJAKOTHI) 		2419007000NRG24060720230223076 06/07/2023 NABIN SAHOO 2419007WL006784 NABIN SAHOO 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333780 MR NABIN SAHOO ()
32 ERASAMA OR-19-007-003-002/39608
(KUNJAKOTHI) 		2419007000NRG24060720230222888 06/07/2023 URMILA BAR 2419007WL006783 URMILA BAR 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333814 MS URMILA BAR ()
33 ERASAMA OR-19-007-003-002/39609
(KUNJAKOTHI) 		2419007000NRG24060720230222889 06/07/2023 YOSTNA SWAIN 2419007WL006783 YOSTNA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333797 MISS YOSTNA BHUYAN ()
34 ERASAMA OR-19-007-003-002/39613
(KUNJAKOTHI) 		2419007000NRG24060720230222893 06/07/2023 RITA BAR 2419007WL006783 RITA BAR 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333796 MRS RITA BARA ()
35 ERASAMA OR-19-007-003-002/39617
(KUNJAKOTHI) 		2419007000NRG24060720230222897 06/07/2023 PURNIMA OJHA 2419007WL006783 PURNIMA OJHA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333820 MISS PURNIMA OJHA ()
36 ERASAMA OR-19-007-003-002/39620
(KUNJAKOTHI) 		2419007000NRG24060720230222900 06/07/2023 SASMITA HENTAL 2419007WL006783 SASMITA HENTAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333801 MRS SASMITA HANTAL ()
37 ERASAMA OR-19-007-003-002/39623
(KUNJAKOTHI) 		2419007000NRG24060720230222903 06/07/2023 MALLIKA BAR 2419007WL006783 MALLIKA BAR 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333816 MS MALLIKA BAR ()
38 ERASAMA OR-19-007-003-002/39626
(KUNJAKOTHI) 		2419007000NRG24060720230222906 06/07/2023 KALPANA SETHY 2419007WL006783 KALPANA SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333785 MRS KALPANA SETHY ()
39 ERASAMA OR-19-007-003-002/39639
(KUNJAKOTHI) 		2419007000NRG24060720230222916 06/07/2023 TUINKILI BEHERA 2419007WL006783 TUINKILI BEHERA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333833 MISS TUINKILI BEHERA ()
40 ERASAMA OR-19-007-003-002/39640
(KUNJAKOTHI) 		2419007000NRG24060720230222917 06/07/2023 SANATAN BEHERA 2419007WL006783 SANATAN BEHERA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333781 MR SANATANA BEHERA ()
41 ERASAMA OR-19-007-003-002/39641
(KUNJAKOTHI) 		2419007000NRG24060720230222918 06/07/2023 PUSPALATA BEHERA 2419007WL006783 PUSPALATA BEHERA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333821 MISS PUSPALATA BEHERA ()
42 ERASAMA OR-19-007-003-002/39644
(KUNJAKOTHI) 		2419007000NRG24060720230222919 06/07/2023 RAKHAL PATRA 2419007WL006783 RAKHAL PATRA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333782 MISS LIPIKA MANDAL ()
43 ERASAMA OR-19-007-003-002/39648
(KUNJAKOTHI) 		2419007000NRG24060720230222923 06/07/2023 SARASWATI MANDAL 2419007WL006783 SARASWATI MANDAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333770 MRS SARASWATI MANDAL ()
44 ERASAMA OR-19-007-003-003/3316
(KUNJAKOTHI) 		2419007000NRG24060720230222833 06/07/2023 DALI SWAIN 2419007WL006782 DALI SWAIN 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333777 MRS DALI SWAIN ()
45 ERASAMA OR-19-007-003-003/3391
(KUNJAKOTHI) 		2419007000NRG24060720230223087 06/07/2023 MAKARA KHATUA 2419007WL006785 MAKARA KHATUA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333779 MR MAKAR KHATUA ()
46 ERASAMA OR-19-007-003-003/3477
(KUNJAKOTHI) 		2419007000NRG24060720230223088 06/07/2023 K.MOAHNTY 2419007WL006785 K.MOAHNTY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333802 MR PRAKASH MOHANTY ()
47 ERASAMA OR-19-007-003-003/35340
(KUNJAKOTHI) 		2419007000NRG24060720230223096 06/07/2023 BHASKAR ROUL 2419007WL006785 BHASKAR ROUL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333810 MR BHASKAR ROUL ()
48 ERASAMA OR-19-007-003-003/35667
(KUNJAKOTHI) 		2419007000NRG24060720230223104 06/07/2023 BASUDEV DAS 2419007WL006785 BASUDEV DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333831 MR BASUDEBA DAS ()
49 ERASAMA OR-19-007-003-003/3575
(KUNJAKOTHI) 		2419007000NRG24060720230222840 06/07/2023 USHARANI SAHOO 2419007WL006782 USHARANI SAHOO 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333829 MRS USHA RANI SAHOO ()
50 ERASAMA OR-19-007-003-003/35772
(KUNJAKOTHI) 		2419007000NRG24060720230222841 06/07/2023 SISIRA MOHAPATRA 2419007WL006782 SISIRA MOHAPATRA 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333830 MR SISIR MOHAPATRA ()
51 ERASAMA OR-19-007-003-003/36016
(KUNJAKOTHI) 		2419007000NRG24060720230223114 06/07/2023 SUKAN ROUT 2419007WL006785 SUKAN ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333784 MR SAMIRA PARIDA ()
52 ERASAMA OR-19-007-003-003/36051
(KUNJAKOTHI) 		2419007000NRG24060720230223120 06/07/2023 JYOSTNA SWAIN 2419007WL006785 JYOSTNA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333826 MRS JYOTSNA SWAIN ()
53 ERASAMA OR-19-007-003-003/36052
(KUNJAKOTHI) 		2419007000NRG24060720230223122 06/07/2023 KAMALA SWAIN 2419007WL006785 KAMALA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333791 MRS KAMALA SWAIN ()
54 ERASAMA OR-19-007-003-003/3722
(KUNJAKOTHI) 		2419007000NRG24060720230222847 06/07/2023 CHARAN SWAIN 2419007WL006782 CHARAN SWAIN 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333775 MR CHARAN SWAIN ()
55 ERASAMA OR-19-007-003-003/3904
(KUNJAKOTHI) 		2419007000NRG24060720230222848 06/07/2023 SISIRA PARIDA 2419007WL006782 SISIRA PARIDA 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333776 MR SISIRA PARIDA ()
56 ERASAMA OR-19-007-003-003/39182
(KUNJAKOTHI) 		2419007000NRG24060720230223137 06/07/2023 SUPRAVA SETHY 2419007WL006785 SUPRAVA SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333794 MRS SUPRAVA SETHY ()
57 ERASAMA OR-19-007-003-003/39229
(KUNJAKOTHI) 		2419007000NRG24060720230223151 06/07/2023 GOPABANDHU SWAIN 2419007WL006785 GOPABANDHU SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333795 MR GOPABANDHU SWAIN ()
58 ERASAMA OR-19-007-003-003/39232
(KUNJAKOTHI) 		2419007000NRG24060720230223153 06/07/2023 KESHABA ROUL 2419007WL006785 KESHABA ROUL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333815 MR KESHAB ROUL ()
59 ERASAMA OR-19-007-003-003/39232
(KUNJAKOTHI) 		2419007000NRG24060720230223154 06/07/2023 RINA ROUL 2419007WL006785 RINA ROUL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333811 MRS RINA ROUL ()
60 ERASAMA OR-19-007-003-003/39381
(KUNJAKOTHI) 		2419007000NRG24060720230222853 06/07/2023 LIPUNA BEHERA 2419007WL006782 LIPUNA BEHERA 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333787 MR LIPU BEHERA ()
61 ERASAMA OR-19-007-003-003/39382
(KUNJAKOTHI) 		2419007000NRG24060720230222854 06/07/2023 LIPI BEHERA 2419007WL006782 LIPI BEHERA 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333827 MRS LIPI BEHERA ()
62 ERASAMA OR-19-007-003-003/39384
(KUNJAKOTHI) 		2419007000NRG24060720230222856 06/07/2023 PRADUMNA NAYAK 2419007WL006782 PRADUMNA NAYAK 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333778 MR PRADUMNA NAYAK ()
63 ERASAMA OR-19-007-003-004/36070
(KUNJAKOTHI) 		2419007000NRG24060720230222866 06/07/2023 ANTARYAMI MANDAL 2419007WL006782 ANTARYAMI MANDAL 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333773 MR ANTARYAMI MANDAL ()
64 ERASAMA OR-19-007-003-004/36070
(KUNJAKOTHI) 		2419007000NRG24060720230222868 06/07/2023 SARASWATI MANDAL 2419007WL006782 SARASWATI MANDAL 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4962333828 MISS SARASWATI MANDAL ()
65 ERASAMA OR-19-007-003-004/39517
(KUNJAKOTHI) 		2419007000NRG24060720230222941 06/07/2023 NIHATI DALAI 2419007WL006783 NIHATI DALAI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333803 MRS NIHATI DALAI ()
66 ERASAMA OR-19-007-003-004/39520
(KUNJAKOTHI) 		2419007000NRG24060720230222944 06/07/2023 PRADIP MAJHI 2419007WL006783 PRADIP MAJHI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333832 MR PRADIP MAJHI ()
67 ERASAMA OR-19-007-003-004/39523
(KUNJAKOTHI) 		2419007000NRG24060720230222946 06/07/2023 DIPTI PANDA 2419007WL006783 DIPTI PANDA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333793 MRS DIPTI PANDA ()
68 ERASAMA OR-19-007-003-004/39525
(KUNJAKOTHI) 		2419007000NRG24060720230222948 06/07/2023 SANKAR MANDAL 2419007WL006783 SANKAR MANDAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333818 MR SANKAR MANDAL ()
69 ERASAMA OR-19-007-003-004/39526
(KUNJAKOTHI) 		2419007000NRG24060720230222949 06/07/2023 SUBHALAXMI SAHOO 2419007WL006783 SUBHALAXMI SAHOO 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333798 MRS SHUBHALAXMI SAHOO ()
70 ERASAMA OR-19-007-003-004/39528
(KUNJAKOTHI) 		2419007000NRG24060720230222951 06/07/2023 NRUSINGHA CHARAN MAJHI 2419007WL006783 NRUSINGHA CHARAN MAJHI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333813 MR NRUSINGHA CHARAN MAJHI ()
71 ERASAMA OR-19-007-003-004/39531
(KUNJAKOTHI) 		2419007000NRG24060720230222954 06/07/2023 BIKRAM MAJHI 2419007WL006783 BIKRAM MAJHI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333800 MR BIKRAM MAJHI ()
72 ERASAMA OR-19-007-003-004/39534
(KUNJAKOTHI) 		2419007000NRG24060720230222957 06/07/2023 RANJITA PARIDA 2419007WL006783 RANJITA PARIDA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333817 MISS RANJITA PARIDA ()
73 ERASAMA OR-19-007-003-004/39535
(KUNJAKOTHI) 		2419007000NRG24060720230222958 06/07/2023 JAGABANDHU PARIDA 2419007WL006783 JAGABANDHU PARIDA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333792 MR JAGABANDHU PARIDA ()
74 ERASAMA OR-19-007-003-004/39536
(KUNJAKOTHI) 		2419007000NRG24060720230222959 06/07/2023 PURNIMA BAL 2419007WL006783 PURNIMA BAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333835 MRS PURNIMA BAL ()
75 ERASAMA OR-19-007-003-004/39537
(KUNJAKOTHI) 		2419007000NRG24060720230222960 06/07/2023 PUJA SAMAL 2419007WL006783 PUJA SAMAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333837 MS PUJA SAMAL ()
76 ERASAMA OR-19-007-003-004/39538
(KUNJAKOTHI) 		2419007000NRG24060720230222961 06/07/2023 MINATI BAR 2419007WL006783 MINATI BAR 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333805 MRS MINATI BAR ()
77 ERASAMA OR-19-007-003-004/39539
(KUNJAKOTHI) 		2419007000NRG24060720230222962 06/07/2023 KANI MAJHI 2419007WL006783 KANI MAJHI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333788 MRS KANI MAJHI ()
78 ERASAMA OR-19-007-003-004/39542
(KUNJAKOTHI) 		2419007000NRG24060720230222965 06/07/2023 SABITA BAR 2419007WL006783 SABITA BAR 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333807 MRS SABITA BAR ()
79 ERASAMA OR-19-007-003-004/39543
(KUNJAKOTHI) 		2419007000NRG24060720230222966 06/07/2023 PRATIMA PARIDA 2419007WL006783 PRATIMA PARIDA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333804 MRS PRATIMA PARIDA ()
80 ERASAMA OR-19-007-003-004/39544
(KUNJAKOTHI) 		2419007000NRG24060720230222967 06/07/2023 LAXMI TARAI 2419007WL006783 LAXMI TARAI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333836 MRS LAXMI TARAI ()
81 ERASAMA OR-19-007-003-004/39547
(KUNJAKOTHI) 		2419007000NRG24060720230222968 06/07/2023 MAKAR MANDAL 2419007WL006783 MAKAR MANDAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333823 MR MAKAR MANDAL ()
82 ERASAMA OR-19-007-003-004/39548
(KUNJAKOTHI) 		2419007000NRG24060720230222969 06/07/2023 LAXMIDHAR BAR 2419007WL006783 LAXMIDHAR BAR 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333812 MR LAXMIDHAR BAR ()
83 ERASAMA OR-19-007-003-004/39549
(KUNJAKOTHI) 		2419007000NRG24060720230222970 06/07/2023 BENGALATA ROUT 2419007WL006783 BENGALATA ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333808 MRS BENGALATA ROUT ()
84 ERASAMA OR-19-007-003-004/39552
(KUNJAKOTHI) 		2419007000NRG24060720230222972 06/07/2023 DIPAK ROUT 2419007WL006783 DIPAK ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333822 MR DIPAK ROUT ()
85 ERASAMA OR-19-007-003-004/39553
(KUNJAKOTHI) 		2419007000NRG24060720230222973 06/07/2023 NAMITA PRADHAN 2419007WL006783 NAMITA PRADHAN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333806 MRS NAMITA PRADHAN ()
86 ERASAMA OR-19-007-003-004/39554
(KUNJAKOTHI) 		2419007000NRG24060720230222974 06/07/2023 SANTOSH PRADHAN 2419007WL006783 SANTOSH PRADHAN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333809 MR SANTOSH PRADHAN ()
87 ERASAMA OR-19-007-003-004/39555
(KUNJAKOTHI) 		2419007000NRG24060720230222975 06/07/2023 PRAVATI PARIDA 2419007WL006783 PRAVATI PARIDA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333799 MRS PRVATI PARIDA ()
88 ERASAMA OR-19-007-003-004/39558
(KUNJAKOTHI) 		2419007000NRG24060720230222978 06/07/2023 BANITA ROUT 2419007WL006783 BANITA ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333834 MRS BANITA ROUT ()
89 ERASAMA OR-19-007-003-004/39565
(KUNJAKOTHI) 		2419007000NRG24060720230222984 06/07/2023 SAPANI JENA 2419007WL006783 SAPANI JENA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333789 MR SAPANI JENA ()
90 ERASAMA OR-19-007-003-004/39570
(KUNJAKOTHI) 		2419007000NRG24060720230222988 06/07/2023 BIJAY PRADHAN 2419007WL006783 BIJAY PRADHAN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333783 MR BIJAYA PRADHAN ()
91 ERASAMA OR-19-007-003-004/39571
(KUNJAKOTHI) 		2419007000NRG24060720230222989 06/07/2023 PRAMILA BEHERA 2419007WL006783 PRAMILA BEHERA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333786 MRS PRAMILA BEHERA ()
92 ERASAMA OR-19-007-003-004/39572
(KUNJAKOTHI) 		2419007000NRG24060720230222990 06/07/2023 SUSAMA BERA 2419007WL006783 SUSAMA BERA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333825 MISS SUSAMA BERA ()
93 ERASAMA OR-19-007-003-004/39573
(KUNJAKOTHI) 		2419007000NRG24060720230222991 06/07/2023 RUNIA ROUT 2419007WL006783 RUNIA ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333819 MISS RUNIA ROUT ()
94 ERASAMA OR-19-007-003-004/39574
(KUNJAKOTHI) 		2419007000NRG24060720230222992 06/07/2023 JAGABANDHU ROUT 2419007WL006783 JAGABANDHU ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4962333769 MR JAGU ROUT ()
SubTotal 115419 115419
95 ERASAMA OR-19-007-003-002/3223
(KUNJAKOTHI) 		2419007000NRG24060720230222998 06/07/2023 HARSIT MANDAL 2419007WL006784 HARSIT MANDAL 00415 SBIN0012045 1659 1659 Rejected 30/08/2023 4962333840 No Such Account
96 ERASAMA OR-19-007-003-002/3232
(KUNJAKOTHI) 		2419007000NRG24060720230223000 06/07/2023 KAUSHALYA MANDAL 2419007WL006784 KAUSHALYA MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333888 MRS KOUSHALYA MANDAL ()
97 ERASAMA OR-19-007-003-002/38759
(KUNJAKOTHI) 		2419007000NRG24060720230223017 06/07/2023 NARAN GHANEI 2419007WL006784 NARAN GHANEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333855 MR NARAN GHANEI ()
98 ERASAMA OR-19-007-003-002/38759
(KUNJAKOTHI) 		2419007000NRG24060720230223018 06/07/2023 RACHANA GHANEI 2419007WL006784 RACHANA GHANEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333874 MRS RACHANA GHANEI ()
99 ERASAMA OR-19-007-003-002/38914
(KUNJAKOTHI) 		2419007000NRG24060720230223019 06/07/2023 M GHADEI 2419007WL006784 M GHADEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333871 MR MAHESWAR GHANAI ()
100 ERASAMA OR-19-007-003-002/38914
(KUNJAKOTHI) 		2419007000NRG24060720230223020 06/07/2023 S GHADEI 2419007WL006784 S GHADEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333872 MR MAHESWAR GHANAI ()
101 ERASAMA OR-19-007-003-002/38926
(KUNJAKOTHI) 		2419007000NRG24060720230223022 06/07/2023 PAROL GHANEI 2419007WL006784 PAROL GHANEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333877 MRS PARUL GHANEI ()
102 ERASAMA OR-19-007-003-002/38947
(KUNJAKOTHI) 		2419007000NRG24060720230223031 06/07/2023 NIYATI BARA 2419007WL006784 NIYATI BARA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333884 MRS NIYATI BAR ()
103 ERASAMA OR-19-007-003-002/39017
(KUNJAKOTHI) 		2419007000NRG24060720230223032 06/07/2023 ASWINI MANNA 2419007WL006784 ASWINI MANNA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333844 MR ASWANI MANA ()
104 ERASAMA OR-19-007-003-002/39234
(KUNJAKOTHI) 		2419007000NRG24060720230223034 06/07/2023 MINATI MANDAL 2419007WL006784 MINATI MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333838 MRS MINATI MANDAL ()
105 ERASAMA OR-19-007-003-002/39239
(KUNJAKOTHI) 		2419007000NRG24060720230223038 06/07/2023 URMILA MANDAL 2419007WL006784 URMILA MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333852 MRS URMILA MANDAL ()
106 ERASAMA OR-19-007-003-002/39246
(KUNJAKOTHI) 		2419007000NRG24060720230223045 06/07/2023 CHAMPA BAR 2419007WL006784 CHAMPA BAR 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333875 MRS CHAMPA BARA ()
107 ERASAMA OR-19-007-003-002/39250
(KUNJAKOTHI) 		2419007000NRG24060720230223048 06/07/2023 UMA MANNA 2419007WL006784 UMA MANNA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333839 MRS UMA MANNA ()
108 ERASAMA OR-19-007-003-002/39253
(KUNJAKOTHI) 		2419007000NRG24060720230223051 06/07/2023 PUSPALATA MANDAL 2419007WL006784 PUSPALATA MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333846 MRS PUSHPALATA MANDAL ()
109 ERASAMA OR-19-007-003-002/39410
(KUNJAKOTHI) 		2419007000NRG24060720230223059 06/07/2023 SUMAN MANDAL 2419007WL006784 SUMAN MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333890 MR SUMAN MANDAL ()
110 ERASAMA OR-19-007-003-002/39429
(KUNJAKOTHI) 		2419007000NRG24060720230223077 06/07/2023 SUMATI MANDAL 2419007WL006784 SUMATI MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333880 MRS SUMATI MANDAL ()
111 ERASAMA OR-19-007-003-002/39433
(KUNJAKOTHI) 		2419007000NRG24060720230223078 06/07/2023 SISIRA MANDAL 2419007WL006784 SISIRA MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333848 MR SISIRA MANDAL ()
112 ERASAMA OR-19-007-003-002/39601
(KUNJAKOTHI) 		2419007000NRG24060720230222881 06/07/2023 RANJITA MALL 2419007WL006783 RANJITA MALL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333861 MRS RANJITA MALL ()
113 ERASAMA OR-19-007-003-002/39602
(KUNJAKOTHI) 		2419007000NRG24060720230222882 06/07/2023 MAUSUMI PATRA 2419007WL006783 MAUSUMI PATRA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333845 MRS MAUSUMI PATRA ()
114 ERASAMA OR-19-007-003-002/39606
(KUNJAKOTHI) 		2419007000NRG24060720230222886 06/07/2023 GAURANGA BAR 2419007WL006783 GAURANGA BAR 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333856 MR GOURANGA BAR ()
115 ERASAMA OR-19-007-003-002/39610
(KUNJAKOTHI) 		2419007000NRG24060720230222890 06/07/2023 LABA BAR 2419007WL006783 LABA BAR 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333878 MR LAB BAR ()
116 ERASAMA OR-19-007-003-002/39612
(KUNJAKOTHI) 		2419007000NRG24060720230222892 06/07/2023 PHAGU BAR 2419007WL006783 PHAGU BAR 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333866 MR PHAGU BAR ()
117 ERASAMA OR-19-007-003-002/39618
(KUNJAKOTHI) 		2419007000NRG24060720230222898 06/07/2023 SOURABHA JENA 2419007WL006783 SOURABHA JENA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333868 SHRI SOURABHA JENA ()
118 ERASAMA OR-19-007-003-002/39621
(KUNJAKOTHI) 		2419007000NRG24060720230222901 06/07/2023 BASUDEV PRADHAN 2419007WL006783 BASUDEV PRADHAN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333863 MR BASUDEV PRADHAN ()
119 ERASAMA OR-19-007-003-002/39624
(KUNJAKOTHI) 		2419007000NRG24060720230222904 06/07/2023 ASWINI BAR 2419007WL006783 ASWINI BAR 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333850 MR ASWINI BAR ()
120 ERASAMA OR-19-007-003-002/39625
(KUNJAKOTHI) 		2419007000NRG24060720230222905 06/07/2023 NITYANANDA SETHY 2419007WL006783 NITYANANDA SETHY 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333853 MR NITYANANDA SETHY ()
121 ERASAMA OR-19-007-003-002/39629
(KUNJAKOTHI) 		2419007000NRG24060720230222909 06/07/2023 MOHAN BARA 2419007WL006783 MOHAN BARA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333854 MR MOHAN BARA ()
122 ERASAMA OR-19-007-003-002/39633
(KUNJAKOTHI) 		2419007000NRG24060720230222911 06/07/2023 PANCHANAN CHANDA 2419007WL006783 PANCHANAN CHANDA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333843 MR PANCHANAN CHANDA ()
123 ERASAMA OR-19-007-003-002/39646
(KUNJAKOTHI) 		2419007000NRG24060720230222921 06/07/2023 RAKESH PATRA 2419007WL006783 RAKESH PATRA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333841 MR RAKESH KUMAR PATRA ()
124 ERASAMA OR-19-007-003-002/39647
(KUNJAKOTHI) 		2419007000NRG24060720230222922 06/07/2023 ANJANA PATRA 2419007WL006783 ANJANA PATRA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333842 MRS ANJANA PATRA ()
125 ERASAMA OR-19-007-003-003/3551
(KUNJAKOTHI) 		2419007000NRG24060720230223098 06/07/2023 SATRUGHNA ROUT 2419007WL006785 SATRUGHNA ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333865 MR SATRUGHN ROUT ()
126 ERASAMA OR-19-007-003-003/39219
(KUNJAKOTHI) 		2419007000NRG24060720230223146 06/07/2023 BATAKRUSHNA ROUT 2419007WL006785 BATAKRUSHNA ROUT 00415 SBIN0012045 1659 1659 Rejected 30/08/2023 4962333864 No Such Account
127 ERASAMA OR-19-007-003-003/39387
(KUNJAKOTHI) 		2419007000NRG24060720230222859 06/07/2023 LILI SWAIN 2419007WL006782 LILI SWAIN 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4962333849 MRS LILI SWAIN ()
128 ERASAMA OR-19-007-003-004/35447
(KUNJAKOTHI) 		2419007000NRG24060720230222865 06/07/2023 BASNTI PRADHAN 2419007WL006782 BASNTI PRADHAN 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4962333885 MRS BASANTI PRADHAN ()
129 ERASAMA OR-19-007-003-004/39404
(KUNJAKOTHI) 		2419007000NRG24060720230222937 06/07/2023 DILIP MAJHI 2419007WL006783 DILIP MAJHI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333867 MR DILIP MAJHI ()
130 ERASAMA OR-19-007-003-004/39515
(KUNJAKOTHI) 		2419007000NRG24060720230222939 06/07/2023 SRIMANTA JENA 2419007WL006783 SRIMANTA JENA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333847 MR SHRIMANTA JENA ()
131 ERASAMA OR-19-007-003-004/39516
(KUNJAKOTHI) 		2419007000NRG24060720230222940 06/07/2023 MALATI BEHERA 2419007WL006783 MALATI BEHERA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333859 MRS MALATI BEHERA ()
132 ERASAMA OR-19-007-003-004/39518
(KUNJAKOTHI) 		2419007000NRG24060720230222942 06/07/2023 JAYANTI PAL 2419007WL006783 JAYANTI PAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333857 MRS JAYANTI PAL ()
133 ERASAMA OR-19-007-003-004/39519
(KUNJAKOTHI) 		2419007000NRG24060720230222943 06/07/2023 AMAR MAJHI 2419007WL006783 AMAR MAJHI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333883 SHRI AMARENDRA MAJHI ()
134 ERASAMA OR-19-007-003-004/39522
(KUNJAKOTHI) 		2419007000NRG24060720230222945 06/07/2023 MAMATA PAL 2419007WL006783 MAMATA PAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333882 MRS MAMATA PAL ()
135 ERASAMA OR-19-007-003-004/39524
(KUNJAKOTHI) 		2419007000NRG24060720230222947 06/07/2023 SUGATI PANDA 2419007WL006783 SUGATI PANDA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333873 MRS SUGATI PANDA ()
136 ERASAMA OR-19-007-003-004/39529
(KUNJAKOTHI) 		2419007000NRG24060720230222952 06/07/2023 SIBA PAL 2419007WL006783 SIBA PAL 00415 SBIN0012045 948 948 Processed 30/08/2023 4962333862 MR SIBA PAL ()
137 ERASAMA OR-19-007-003-004/39530
(KUNJAKOTHI) 		2419007000NRG24060720230222953 06/07/2023 SUCHITRA SUBHADARSHINI 2419007WL006783 SUCHITRA SUBHADARSHINI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333881 MISS SUCHITRA SUBHADARSHINI KUANRA ()
138 ERASAMA OR-19-007-003-004/39540
(KUNJAKOTHI) 		2419007000NRG24060720230222963 06/07/2023 ARATI MANDAL 2419007WL006783 ARATI MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333879 MRS ARATI MANDAL ()
139 ERASAMA OR-19-007-003-004/39551
(KUNJAKOTHI) 		2419007000NRG24060720230222971 06/07/2023 BANITA MANDAL 2419007WL006783 BANITA MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333886 MRS BANITA MANDAL ()
140 ERASAMA OR-19-007-003-004/39557
(KUNJAKOTHI) 		2419007000NRG24060720230222977 06/07/2023 GANGARANI MANDAL 2419007WL006783 GANGARANI MANDAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333889 MRS GANGARANI MANDAL ()
141 ERASAMA OR-19-007-003-004/39561
(KUNJAKOTHI) 		2419007000NRG24060720230222980 06/07/2023 LIPINA MAJHI 2419007WL006783 LIPINA MAJHI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333851 MRS LIPINA MAJHI ()
142 ERASAMA OR-19-007-003-004/39562
(KUNJAKOTHI) 		2419007000NRG24060720230222981 06/07/2023 LILI BEHERA 2419007WL006783 LILI BEHERA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333858 MRS LILI BEHERA ()
143 ERASAMA OR-19-007-003-004/39563
(KUNJAKOTHI) 		2419007000NRG24060720230222982 06/07/2023 CHUMKI PARIDA 2419007WL006783 CHUMKI PARIDA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333876 MRS CHUMKI PARIDA ()
144 ERASAMA OR-19-007-003-004/39564
(KUNJAKOTHI) 		2419007000NRG24060720230222983 06/07/2023 RANU DAS 2419007WL006783 RANU DAS 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333869 MRS RANU DAS ()
145 ERASAMA OR-19-007-003-004/39566
(KUNJAKOTHI) 		2419007000NRG24060720230222985 06/07/2023 SUKADEV ROUT 2419007WL006783 SUKADEV ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333860 MR SUKADEV ROUT ()
146 ERASAMA OR-19-007-003-004/39568
(KUNJAKOTHI) 		2419007000NRG24060720230222986 06/07/2023 LOTAN BERA 2419007WL006783 LOTAN BERA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333887 MRS MITA MANDAL ()
147 ERASAMA OR-19-007-003-004/39569
(KUNJAKOTHI) 		2419007000NRG24060720230222987 06/07/2023 KABITA PRADHAN 2419007WL006783 KABITA PRADHAN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4962333870 MRS JHUNA BEHERA ()
SubTotal 86742 86742
148 ERASAMA OR-19-007-003-003/35238
(KUNJAKOTHI) 		2419007000NRG24060720230222835 06/07/2023 SAILA SWAIN 2419007WL006782 SAILA SWAIN 00462 UCBA0001335 1422 1422 Processed 30/08/2023 4962333894 SAILA SWAIN ()
149 ERASAMA OR-19-007-003-003/39391
(KUNJAKOTHI) 		2419007000NRG24060720230222861 06/07/2023 ITISHREE DAS 2419007WL006782 ITISHREE DAS 00462 UCBA0001335 1422 1422 Processed 30/08/2023 4962333895 ITISHREE DASH ()
SubTotal 2844 2844
150 ERASAMA OR-19-007-003-003/35974
(KUNJAKOTHI) 		2419007000NRG24060720230223112 06/07/2023 KABERI SAHOO 2419007WL006785 KABERI SAHOO 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4962333893 KABERI SAHOO ()
151 ERASAMA OR-19-007-003-003/39181
(KUNJAKOTHI) 		2419007000NRG24060720230223136 06/07/2023 PRABIR A SETHY 2419007WL006785 PRABIR A SETHY 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4962333892 PRABIR A SETHY ()
152 ERASAMA OR-19-007-003-003/39194
(KUNJAKOTHI) 		2419007000NRG24060720230223140 06/07/2023 LIPUNA SAHOO 2419007WL006785 LIPUNA SAHOO 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4962333891 LIPUNA SAHOO ()
SubTotal 4977 4977
153 ERASAMA OR-19-007-003-003/39230
(KUNJAKOTHI) 		2419007000NRG24060720230223152 06/07/2023 KABITA SWAIN 2419007WL006785 KABITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962333739 KABITA SWAIN ()
SubTotal 1659 1659
154 ERASAMA OR-19-007-003-002/39449
(KUNJAKOTHI) 		2419007000NRG24060720230223084 06/07/2023 BISWANATH RAY 2419007WL006784 BISWANATH RAY 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333745 BISWANATH RAY ()
155 ERASAMA OR-19-007-003-002/39605
(KUNJAKOTHI) 		2419007000NRG24060720230222885 06/07/2023 KALPANA OJHA 2419007WL006783 KALPANA OJHA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333748 KALPANA OJHA ()
156 ERASAMA OR-19-007-003-002/39614
(KUNJAKOTHI) 		2419007000NRG24060720230222894 06/07/2023 MANTU BAR 2419007WL006783 MANTU BAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333742 MANTU BAR ()
157 ERASAMA OR-19-007-003-002/39615
(KUNJAKOTHI) 		2419007000NRG24060720230222895 06/07/2023 MANASI BAR 2419007WL006783 MANASI BAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333741 MANASI BAR ()
158 ERASAMA OR-19-007-003-002/39634
(KUNJAKOTHI) 		2419007000NRG24060720230222912 06/07/2023 SUBASH CHANDRA PATRA 2419007WL006783 SUBASH CHANDRA PATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333750 SUBASH CHANDRA PATRA ()
159 ERASAMA OR-19-007-003-002/39635
(KUNJAKOTHI) 		2419007000NRG24060720230222913 06/07/2023 PARBATI PATRA 2419007WL006783 PARBATI PATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333746 PARBATI PATRA ()
160 ERASAMA OR-19-007-003-002/39636
(KUNJAKOTHI) 		2419007000NRG24060720230222914 06/07/2023 SUBHALAXMI PATRA 2419007WL006783 SUBHALAXMI PATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333747 SUBHALAXMI PATRA ()
161 ERASAMA OR-19-007-003-002/39638
(KUNJAKOTHI) 		2419007000NRG24060720230222915 06/07/2023 SARASWATI PATRA 2419007WL006783 SARASWATI PATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333749 SARASWATI PATRA ()
162 ERASAMA OR-19-007-003-002/39645
(KUNJAKOTHI) 		2419007000NRG24060720230222920 06/07/2023 ASHALATA PATRA 2419007WL006783 ASHALATA PATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333744 ASHALATA PATRA ()
163 ERASAMA OR-19-007-003-004/39541
(KUNJAKOTHI) 		2419007000NRG24060720230222964 06/07/2023 DIPTIMAYEE MOHAPATRA 2419007WL006783 DIPTIMAYEE MOHAPATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962333743 DIPTIMAYEE MOHAPATRA ()
164 ERASAMA OR-19-007-003-004/39556
(KUNJAKOTHI) 		2419007000NRG24060720230222976 06/07/2023 SUBHASMITA PARIDA 2419007WL006783 SUBHASMITA PARIDA 00691 IPOS0000001 1659 1659 Rejected 30/08/2023 4962333740 No Such Account
SubTotal 18249 18249
Total 268047 268047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007003_060723FTO_316848 AXIS BANK UTIB0002302 SAILO 1659
2 ERASAMA OR2419007003_060723FTO_316848 ICICI BANK ICIC0002649 BALITUTHA 9954
3 ERASAMA OR2419007003_060723FTO_316848 Punjab National Bank PUNB0057720 Ersama 23226
4 ERASAMA OR2419007003_060723FTO_316848 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
5 ERASAMA OR2419007003_060723FTO_316848 State Bank of India SBIN0003945 PARADEEP 1659
6 ERASAMA OR2419007003_060723FTO_316848 State Bank of India SBIN0008090 B. Andhari , Erasama, J.S.Pur 1659
7 ERASAMA OR2419007003_060723FTO_316848 State Bank of India SBIN0008090 B.ANDHARI,ERASAMA,J.S.PUR 1422
8 ERASAMA OR2419007003_060723FTO_316848 State Bank of India SBIN0008090 BHITHARANDHARI 106176
9 ERASAMA OR2419007003_060723FTO_316848 State Bank of India SBIN0008090 Kunjakothi,Erasama,J.S.Pur 6162
10 ERASAMA OR2419007003_060723FTO_316848 State Bank of India SBIN0012045 ERSAMA 86742
11 ERASAMA OR2419007003_060723FTO_316848 UCO Bank UCBA0001335 BALITUTHA 2844
12 ERASAMA OR2419007003_060723FTO_316848 Union Bank of India UBIN0933953 BALITUTHA 4977
13 ERASAMA OR2419007003_060723FTO_316848 Odisha Gramya Bank IOBA0ROGB01 CHATUA 1659
14 ERASAMA OR2419007003_060723FTO_316848 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 18249

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