|
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-19-007-007-008/40154
(JIRAILO)
|
2419007007NRG24290520230089690
|
30/05/2023
|
SRIKANTA HATI
|
2419007007WL002992
|
SRIKANTA HATI
|
00078
|
CNRB0017268
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778214
|
|
SRIKANTA KUMAR HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-007-006/40136
(JIRAILO)
|
2419007007NRG24290520230089432
|
30/05/2023
|
N SWAIN
|
2419007007WL002986
|
N SWAIN
|
00176
|
IDIB000P188
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778201
|
|
NITYANANDA SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-007-007/3049
(JIRAILO)
|
2419007007NRG24290520230089299
|
30/05/2023
|
Bijaya Hajira
|
2419007007WL002985
|
Bijaya Hajira
|
00176
|
IDIB000P573
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778200
|
|
BIJAY HAJIRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-007-001/40032
(JIRAILO)
|
2419007007NRG24290520230089260
|
30/05/2023
|
G.DAS
|
2419007007WL002985
|
G.DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778292
|
|
GIRIJA SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-007-001/40166
(JIRAILO)
|
2419007007NRG24290520230089261
|
30/05/2023
|
DEVENDRA GOCHHAYAT
|
2419007007WL002985
|
DEVENDRA GOCHHAYAT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778273
|
|
DEVENDRA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-007-001/40166
(JIRAILO)
|
2419007007NRG24290520230089262
|
30/05/2023
|
SABITA GOCHHAYAT
|
2419007007WL002985
|
SABITA GOCHHAYAT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778124
|
|
SABITA GACHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-007-002/35279
(JIRAILO)
|
2419007007NRG24290520230089621
|
30/05/2023
|
A DAS
|
2419007007WL002992
|
A DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778300
|
|
ANUSUYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-007-002/35279
(JIRAILO)
|
2419007007NRG24290520230089620
|
30/05/2023
|
ADHIKARI PRASANTA DAS
|
2419007007WL002992
|
ADHIKARI PRASANTA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778246
|
|
ADHIKARI PRASANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-007-002/35294
(JIRAILO)
|
2419007007NRG24290520230089622
|
30/05/2023
|
SOBHARANI PARIDA
|
2419007007WL002992
|
SOBHARANI PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778320
|
|
SHOBHARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-007-002/40038
(JIRAILO)
|
2419007007NRG24290520230089624
|
30/05/2023
|
PUSPALATA KAP
|
2419007007WL002992
|
PUSPALATA KAP
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778232
|
|
PUSPALATA KAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-007-002/40116
(JIRAILO)
|
2419007007NRG24290520230089625
|
30/05/2023
|
Banalata kap
|
2419007007WL002992
|
Banalata kap
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778114
|
|
BANALATA KAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-007-002/40119
(JIRAILO)
|
2419007007NRG24290520230089626
|
30/05/2023
|
Bharati das
|
2419007007WL002992
|
Bharati das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778329
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-007-002/40125
(JIRAILO)
|
2419007007NRG24290520230089627
|
30/05/2023
|
Kamakala das
|
2419007007WL002992
|
Kamakala das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778309
|
|
KAMAKALA SWAIN
|
IDBI BANK(607095)
|
|
14
|
ERASAMA
|
OR-19-007-007-002/40128
(JIRAILO)
|
2419007007NRG24290520230089629
|
30/05/2023
|
Miliprabha Pradhan
|
2419007007WL002992
|
Miliprabha Pradhan
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2019778319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ERASAMA
|
OR-19-007-007-002/40128
(JIRAILO)
|
2419007007NRG24290520230089628
|
30/05/2023
|
Nrusinha Charan Das
|
2419007007WL002992
|
Nrusinha Charan Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778134
|
|
NRUSINHA CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ERASAMA
|
OR-19-007-007-002/40199
(JIRAILO)
|
2419007007NRG24290520230089264
|
30/05/2023
|
NARESH DAS
|
2419007007WL002985
|
NARESH DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778304
|
|
NARESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
17
|
ERASAMA
|
OR-19-007-007-002/40199
(JIRAILO)
|
2419007007NRG24290520230089265
|
30/05/2023
|
SARASI BEHERA
|
2419007007WL002985
|
SARASI BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778116
|
|
SARASI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-007-002/40201
(JIRAILO)
|
2419007007NRG24290520230089630
|
30/05/2023
|
SUCHITRA BEHERA
|
2419007007WL002992
|
SUCHITRA BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778133
|
|
SUCHITRA BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ERASAMA
|
OR-19-007-007-002/40202
(JIRAILO)
|
2419007007NRG24290520230089631
|
30/05/2023
|
BHAKTIBALA DAS
|
2419007007WL002992
|
BHAKTIBALA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778305
|
|
BHAKTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-007-002/40203
(JIRAILO)
|
2419007007NRG24290520230089632
|
30/05/2023
|
SNEHABALA DAS
|
2419007007WL002992
|
SNEHABALA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778325
|
|
SNEHANBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-007-002/40204
(JIRAILO)
|
2419007007NRG24290520230089633
|
30/05/2023
|
TANUJA DAS
|
2419007007WL002992
|
TANUJA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778106
|
|
TANUJA MEGHABALA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-007-002/40205
(JIRAILO)
|
2419007007NRG24290520230089634
|
30/05/2023
|
SUSANTA DAS
|
2419007007WL002992
|
SUSANTA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778129
|
|
SUSHANT DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ERASAMA
|
OR-19-007-007-002/40206
(JIRAILO)
|
2419007007NRG24290520230089635
|
30/05/2023
|
PRATUSH DAS
|
2419007007WL002992
|
PRATUSH DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778131
|
|
MRS PRATYUSHA DASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ERASAMA
|
OR-19-007-007-002/40212
(JIRAILO)
|
2419007007NRG24290520230089641
|
30/05/2023
|
LAXMI DAS
|
2419007007WL002992
|
LAXMI DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778332
|
|
LAXMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ERASAMA
|
OR-19-007-007-002/40215
(JIRAILO)
|
2419007007NRG24290520230089644
|
30/05/2023
|
PRATIMA DAS
|
2419007007WL002992
|
PRATIMA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778322
|
|
PRATIMA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ERASAMA
|
OR-19-007-007-002/40221
(JIRAILO)
|
2419007007NRG24290520230089649
|
30/05/2023
|
SANJUKTA DAS
|
2419007007WL002992
|
SANJUKTA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778111
|
|
SANJUKATA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-007-002/40222
(JIRAILO)
|
2419007007NRG24290520230089650
|
30/05/2023
|
PRAMILA DAS
|
2419007007WL002992
|
PRAMILA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778346
|
|
PRAMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-007-002/40223
(JIRAILO)
|
2419007007NRG24290520230089651
|
30/05/2023
|
SURYAKANTA DAS
|
2419007007WL002992
|
SURYAKANTA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778308
|
|
MR SURYAKANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ERASAMA
|
OR-19-007-007-002/40226
(JIRAILO)
|
2419007007NRG24290520230089654
|
30/05/2023
|
URMILA DAS
|
2419007007WL002992
|
URMILA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778112
|
|
URMILA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-007-002/40228
(JIRAILO)
|
2419007007NRG24290520230089656
|
30/05/2023
|
RANJITA DAS
|
2419007007WL002992
|
RANJITA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778323
|
|
RANJITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-007-002/40229
(JIRAILO)
|
2419007007NRG24290520230089657
|
30/05/2023
|
SUBHASHRI DAS
|
2419007007WL002992
|
SUBHASHRI DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778324
|
|
SUBHASHRI LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-007-002/40248
(JIRAILO)
|
2419007007NRG24290520230089670
|
30/05/2023
|
SARAT DAS
|
2419007007WL002992
|
SARAT DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778272
|
|
SARAT CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ERASAMA
|
OR-19-007-007-002/40249
(JIRAILO)
|
2419007007NRG24290520230089671
|
30/05/2023
|
JAYANTI BISWAL
|
2419007007WL002992
|
JAYANTI BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778230
|
|
JAYANTI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-007-002/40251
(JIRAILO)
|
2419007007NRG24290520230089673
|
30/05/2023
|
PRAMOD DAS
|
2419007007WL002992
|
PRAMOD DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778267
|
|
PRAMOD DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-007-002/40254
(JIRAILO)
|
2419007007NRG24290520230089675
|
30/05/2023
|
KELUCHARAN DAS
|
2419007007WL002992
|
KELUCHARAN DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778238
|
|
KELU CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-007-002/40257
(JIRAILO)
|
2419007007NRG24290520230089677
|
30/05/2023
|
BASANTI MISHRA
|
2419007007WL002992
|
BASANTI MISHRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778229
|
|
BASANTI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ERASAMA
|
OR-19-007-007-002/8311
(JIRAILO)
|
2419007007NRG24290520230089678
|
30/05/2023
|
UMESH DAS
|
2419007007WL002992
|
UMESH DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778271
|
|
UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-007-002/8360
(JIRAILO)
|
2419007007NRG24290520230089680
|
30/05/2023
|
AKSHAYA DAS
|
2419007007WL002992
|
AKSHAYA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778268
|
|
MR AKSHAY DASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ERASAMA
|
OR-19-007-007-002/8392
(JIRAILO)
|
2419007007NRG24290520230089681
|
30/05/2023
|
BABAJI SWAIN
|
2419007007WL002992
|
BABAJI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778280
|
|
BABAJI CHARAN SWAIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ERASAMA
|
OR-19-007-007-002/8397
(JIRAILO)
|
2419007007NRG24290520230089682
|
30/05/2023
|
SURENDRA NAIK
|
2419007007WL002992
|
SURENDRA NAIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778235
|
|
SURATHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-007-002/8410
(JIRAILO)
|
2419007007NRG24290520230089683
|
30/05/2023
|
SURENDRA DAS
|
2419007007WL002992
|
SURENDRA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778279
|
|
SURENDRA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-007-002/8416
(JIRAILO)
|
2419007007NRG24290520230089684
|
30/05/2023
|
BHAGABAN LENKA
|
2419007007WL002992
|
BHAGABAN LENKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778276
|
|
BHAGABAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-007-002/8419
(JIRAILO)
|
2419007007NRG24290520230089685
|
30/05/2023
|
SARBESWAR DAS
|
2419007007WL002992
|
SARBESWAR DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778275
|
|
SARBESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-007-002/8448
(JIRAILO)
|
2419007007NRG24290520230089686
|
30/05/2023
|
B. DAS
|
2419007007WL002992
|
B. DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778277
|
|
BISWANATH DASH S/O SANKAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-007-002/8469
(JIRAILO)
|
2419007007NRG24290520230089688
|
30/05/2023
|
TRILOCHAN NAYAK
|
2419007007WL002992
|
TRILOCHAN NAYAK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778240
|
|
TRILOCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-007-002/8478
(JIRAILO)
|
2419007007NRG24290520230089689
|
30/05/2023
|
P DAS
|
2419007007WL002992
|
P DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778278
|
|
PRAFULA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ERASAMA
|
OR-19-007-007-003/35282
(JIRAILO)
|
2419007007NRG24290520230089330
|
30/05/2023
|
PRAMOD SETHY
|
2419007007WL002986
|
PRAMOD SETHY
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778336
|
|
PRAMOD SETHY S/O JANARDAN SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-007-003/40110
(JIRAILO)
|
2419007007NRG24290520230089334
|
30/05/2023
|
NAMITA BEHERA
|
2419007007WL002986
|
NAMITA BEHERA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778102
|
|
NAMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-007-003/40110
(JIRAILO)
|
2419007007NRG24290520230089333
|
30/05/2023
|
RAMAKANTA BEHERA
|
2419007007WL002986
|
RAMAKANTA BEHERA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778207
|
|
RAMAKANTA BEHERA S/O KASINATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-007-003/40111
(JIRAILO)
|
2419007007NRG24290520230089335
|
30/05/2023
|
Minakhi behera
|
2419007007WL002986
|
Minakhi behera
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778340
|
|
MINAKHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-007-003/40113
(JIRAILO)
|
2419007007NRG24290520230089337
|
30/05/2023
|
MAMATA NAYAK
|
2419007007WL002986
|
MAMATA NAYAK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778138
|
|
MISS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
ERASAMA
|
OR-19-007-007-003/40113
(JIRAILO)
|
2419007007NRG24290520230089336
|
30/05/2023
|
sumanta ku jena
|
2419007007WL002986
|
sumanta ku jena
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778119
|
|
SUMANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-007-003/40118
(JIRAILO)
|
2419007007NRG24290520230089341
|
30/05/2023
|
JATADHARI SETHY
|
2419007007WL002986
|
JATADHARI SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778213
|
|
JATADHARI SETHY S/O BABAJI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ERASAMA
|
OR-19-007-007-003/40118
(JIRAILO)
|
2419007007NRG24290520230089342
|
30/05/2023
|
SANGAMITRA SETHY
|
2419007007WL002986
|
SANGAMITRA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778132
|
|
SANGHAMITRA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-007-003/40121
(JIRAILO)
|
2419007007NRG24290520230089343
|
30/05/2023
|
PRIYABRATA SWAIN
|
2419007007WL002986
|
PRIYABRATA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778302
|
|
PRIYABRATA SWAIN
|
HDFC BANK LTD(607152)
|
|
56
|
ERASAMA
|
OR-19-007-007-003/40125
(JIRAILO)
|
2419007007NRG24290520230089344
|
30/05/2023
|
RABINDRA MALIK
|
2419007007WL002986
|
RABINDRA MALIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778337
|
|
RABINDRA MALLIC
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-007-003/40128
(JIRAILO)
|
2419007007NRG24290520230089345
|
30/05/2023
|
SURYAKANTA SWAIN
|
2419007007WL002986
|
SURYAKANTA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778208
|
|
SURYAKANTA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ERASAMA
|
OR-19-007-007-003/40130
(JIRAILO)
|
2419007007NRG24290520230089346
|
30/05/2023
|
SUJATA JENA
|
2419007007WL002986
|
SUJATA JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778140
|
|
SUJATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-007-003/40132
(JIRAILO)
|
2419007007NRG24290520230089348
|
30/05/2023
|
DILIP SAHOO
|
2419007007WL002986
|
DILIP SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778120
|
|
DILLIP SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-007-003/40133
(JIRAILO)
|
2419007007NRG24290520230089350
|
30/05/2023
|
SARADAPRASANA JENA
|
2419007007WL002986
|
SARADAPRASANA JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778141
|
|
MR SARADA JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ERASAMA
|
OR-19-007-007-003/40137
(JIRAILO)
|
2419007007NRG24290520230089352
|
30/05/2023
|
RAJENDRA SETHY
|
2419007007WL002986
|
RAJENDRA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778209
|
|
RAJENDRA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ERASAMA
|
OR-19-007-007-003/40141
(JIRAILO)
|
2419007007NRG24290520230089356
|
30/05/2023
|
PRAKASH MALLIK
|
2419007007WL002986
|
PRAKASH MALLIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778338
|
|
PRAKASH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-007-003/40146
(JIRAILO)
|
2419007007NRG24290520230089362
|
30/05/2023
|
ROSHNA BARIK
|
2419007007WL002986
|
ROSHNA BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778307
|
|
ROSHNA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ERASAMA
|
OR-19-007-007-003/40149
(JIRAILO)
|
2419007007NRG24290520230089363
|
30/05/2023
|
MAMATA JENA
|
2419007007WL002986
|
MAMATA JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778281
|
|
MAMATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-007-003/40156
(JIRAILO)
|
2419007007NRG24290520230089365
|
30/05/2023
|
PRATIMA SWAIN
|
2419007007WL002986
|
PRATIMA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778301
|
|
PRATIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ERASAMA
|
OR-19-007-007-003/40158
(JIRAILO)
|
2419007007NRG24290520230089367
|
30/05/2023
|
KUNIKA BEHERA
|
2419007007WL002986
|
KUNIKA BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778303
|
|
KUNIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ERASAMA
|
OR-19-007-007-003/40159
(JIRAILO)
|
2419007007NRG24290520230089368
|
30/05/2023
|
NARMADA BEHERA
|
2419007007WL002986
|
NARMADA BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778108
|
|
NARMADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ERASAMA
|
OR-19-007-007-003/40160
(JIRAILO)
|
2419007007NRG24290520230089369
|
30/05/2023
|
MINATI JENA
|
2419007007WL002986
|
MINATI JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778103
|
|
MINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ERASAMA
|
OR-19-007-007-003/40161
(JIRAILO)
|
2419007007NRG24290520230089370
|
30/05/2023
|
GITANJALI SWAIN
|
2419007007WL002986
|
GITANJALI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778343
|
|
GEETANJALI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ERASAMA
|
OR-19-007-007-003/40162
(JIRAILO)
|
2419007007NRG24290520230089371
|
30/05/2023
|
SAILABALA JENA
|
2419007007WL002986
|
SAILABALA JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778328
|
|
SAILABALA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERASAMA
|
OR-19-007-007-003/40163
(JIRAILO)
|
2419007007NRG24290520230089372
|
30/05/2023
|
SUSAMA PRADHAN
|
2419007007WL002986
|
SUSAMA PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778341
|
|
SUSAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERASAMA
|
OR-19-007-007-003/40164
(JIRAILO)
|
2419007007NRG24290520230089373
|
30/05/2023
|
SARALA KHATUA
|
2419007007WL002986
|
SARALA KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778339
|
|
SHARALA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ERASAMA
|
OR-19-007-007-003/40165
(JIRAILO)
|
2419007007NRG24290520230089374
|
30/05/2023
|
KABITA MALIK
|
2419007007WL002986
|
KABITA MALIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778344
|
|
KABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-007-003/40167
(JIRAILO)
|
2419007007NRG24290520230089375
|
30/05/2023
|
SUKANTI SETHY
|
2419007007WL002986
|
SUKANTI SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778333
|
|
SUKANTI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-007-003/40169
(JIRAILO)
|
2419007007NRG24290520230089376
|
30/05/2023
|
RENU JENA
|
2419007007WL002986
|
RENU JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778345
|
|
RENU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ERASAMA
|
OR-19-007-007-003/40170
(JIRAILO)
|
2419007007NRG24290520230089377
|
30/05/2023
|
RAMACHANDRA SETHY
|
2419007007WL002986
|
RAMACHANDRA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778139
|
|
RAMA CHANDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ERASAMA
|
OR-19-007-007-003/40171
(JIRAILO)
|
2419007007NRG24290520230089378
|
30/05/2023
|
BHARATI SETHY
|
2419007007WL002986
|
BHARATI SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778342
|
|
BHARATI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-007-003/40173
(JIRAILO)
|
2419007007NRG24290520230089380
|
30/05/2023
|
SASMITA BEHERA
|
2419007007WL002986
|
SASMITA BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778335
|
|
SASHMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ERASAMA
|
OR-19-007-007-003/40174
(JIRAILO)
|
2419007007NRG24290520230089381
|
30/05/2023
|
SARALA SWAIN
|
2419007007WL002986
|
SARALA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778107
|
|
SARALA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ERASAMA
|
OR-19-007-007-003/40175
(JIRAILO)
|
2419007007NRG24290520230089382
|
30/05/2023
|
Latika swain
|
2419007007WL002986
|
Latika swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778101
|
|
LATIKA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ERASAMA
|
OR-19-007-007-003/40176
(JIRAILO)
|
2419007007NRG24290520230089383
|
30/05/2023
|
Manju majhi
|
2419007007WL002986
|
Manju majhi
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778104
|
|
MANJU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-007-003/40182
(JIRAILO)
|
2419007007NRG24290520230089386
|
30/05/2023
|
Malandu khatua
|
2419007007WL002986
|
Malandu khatua
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778210
|
|
MALENDU KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-007-003/40183
(JIRAILO)
|
2419007007NRG24290520230089387
|
30/05/2023
|
MINATI khatua
|
2419007007WL002986
|
MINATI khatua
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778206
|
|
MINATI KHATUA W/O SARBESWAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-007-003/8493
(JIRAILO)
|
2419007007NRG24290520230089390
|
30/05/2023
|
GOURANGA SETHI
|
2419007007WL002986
|
GOURANGA SETHI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778291
|
|
GOURANGA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ERASAMA
|
OR-19-007-007-003/8497
(JIRAILO)
|
2419007007NRG24290520230089391
|
30/05/2023
|
B BEHERA
|
2419007007WL002986
|
B BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778237
|
|
BHAKTA CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ERASAMA
|
OR-19-007-007-003/8499
(JIRAILO)
|
2419007007NRG24290520230089392
|
30/05/2023
|
NITANANDA SETHI
|
2419007007WL002986
|
NITANANDA SETHI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778250
|
|
NITYANANDA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ERASAMA
|
OR-19-007-007-003/8507
(JIRAILO)
|
2419007007NRG24290520230089393
|
30/05/2023
|
U SETHI
|
2419007007WL002986
|
U SETHI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778239
|
|
UTTAM SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ERASAMA
|
OR-19-007-007-003/8511
(JIRAILO)
|
2419007007NRG24290520230089394
|
30/05/2023
|
SARAT JENA
|
2419007007WL002986
|
SARAT JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778289
|
|
SARBESWAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ERASAMA
|
OR-19-007-007-003/8533
(JIRAILO)
|
2419007007NRG24290520230089395
|
30/05/2023
|
RABINDRA
|
2419007007WL002986
|
RABINDRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778247
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ERASAMA
|
OR-19-007-007-003/8535
(JIRAILO)
|
2419007007NRG24290520230089396
|
30/05/2023
|
ALEKH SAHU
|
2419007007WL002986
|
ALEKH SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778285
|
|
ALEKH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ERASAMA
|
OR-19-007-007-003/8536
(JIRAILO)
|
2419007007NRG24290520230089397
|
30/05/2023
|
SURENDRA JENA
|
2419007007WL002986
|
SURENDRA JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778287
|
|
SURENDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ERASAMA
|
OR-19-007-007-003/8540
(JIRAILO)
|
2419007007NRG24290520230089398
|
30/05/2023
|
B KHATUA
|
2419007007WL002986
|
B KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2019778297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
ERASAMA
|
OR-19-007-007-003/8546
(JIRAILO)
|
2419007007NRG24290520230089399
|
30/05/2023
|
GOLEKH SAHU
|
2419007007WL002986
|
GOLEKH SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778296
|
|
GOLEKH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ERASAMA
|
OR-19-007-007-003/8548
(JIRAILO)
|
2419007007NRG24290520230089400
|
30/05/2023
|
NIRANJAN BARIK
|
2419007007WL002986
|
NIRANJAN BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778270
|
|
NIRANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ERASAMA
|
OR-19-007-007-003/8552
(JIRAILO)
|
2419007007NRG24290520230089401
|
30/05/2023
|
KRUSHNA CHANDRA SWAIN
|
2419007007WL002986
|
KRUSHNA CHANDRA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2019778231
|
Unclaimed/DEAF accounts
|
|
|
|
96
|
ERASAMA
|
OR-19-007-007-003/8554
(JIRAILO)
|
2419007007NRG24290520230089402
|
30/05/2023
|
M MALLIK
|
2419007007WL002986
|
M MALLIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778286
|
|
MAHENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
ERASAMA
|
OR-19-007-007-003/8557
(JIRAILO)
|
2419007007NRG24290520230089403
|
30/05/2023
|
BATAKRUSHNA SWAIN
|
2419007007WL002986
|
BATAKRUSHNA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778293
|
|
BATA KRUSNA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ERASAMA
|
OR-19-007-007-003/8566
(JIRAILO)
|
2419007007NRG24290520230089404
|
30/05/2023
|
SABITA DEBI
|
2419007007WL002986
|
SABITA DEBI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778334
|
|
AJAY SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ERASAMA
|
OR-19-007-007-003/8566
(JIRAILO)
|
2419007007NRG24290520230089405
|
30/05/2023
|
SEBATI DEBI
|
2419007007WL002986
|
SEBATI DEBI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778331
|
|
SABITA DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ERASAMA
|
OR-19-007-007-003/8567
(JIRAILO)
|
2419007007NRG24290520230089406
|
30/05/2023
|
A SETHI
|
2419007007WL002986
|
A SETHI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778294
|
|
AKHAY SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ERASAMA
|
OR-19-007-007-003/8591
(JIRAILO)
|
2419007007NRG24290520230089407
|
30/05/2023
|
JATADHARI KHATUA
|
2419007007WL002986
|
JATADHARI KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778288
|
|
JATADHARI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ERASAMA
|
OR-19-007-007-003/8606
(JIRAILO)
|
2419007007NRG24290520230089408
|
30/05/2023
|
K BEHERA
|
2419007007WL002986
|
K BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778284
|
|
KAHNEI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ERASAMA
|
OR-19-007-007-003/8619
(JIRAILO)
|
2419007007NRG24290520230089409
|
30/05/2023
|
KASINATH BEHERA
|
2419007007WL002986
|
KASINATH BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778290
|
|
KASHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ERASAMA
|
OR-19-007-007-003/8626
(JIRAILO)
|
2419007007NRG24290520230089410
|
30/05/2023
|
BALARAM JENA
|
2419007007WL002986
|
BALARAM JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778274
|
|
BALARAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ERASAMA
|
OR-19-007-007-006/3070
(JIRAILO)
|
2419007007NRG24290520230089411
|
30/05/2023
|
Ranjan Kumar Rout
|
2419007007WL002986
|
Ranjan Kumar Rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778245
|
|
RANJAN KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ERASAMA
|
OR-19-007-007-006/3071
(JIRAILO)
|
2419007007NRG24290520230089413
|
30/05/2023
|
Kedar Kumar Swain
|
2419007007WL002986
|
Kedar Kumar Swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778123
|
|
KEDAR KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ERASAMA
|
OR-19-007-007-006/3072
(JIRAILO)
|
2419007007NRG24290520230089414
|
30/05/2023
|
Tapan Kumar Barik
|
2419007007WL002986
|
Tapan Kumar Barik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778311
|
|
TAPAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ERASAMA
|
OR-19-007-007-006/40074
(JIRAILO)
|
2419007007NRG24290520230089416
|
30/05/2023
|
GOLAP SAHOO
|
2419007007WL002986
|
GOLAP SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778316
|
|
GOLAP SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ERASAMA
|
OR-19-007-007-006/40075
(JIRAILO)
|
2419007007NRG24290520230089417
|
30/05/2023
|
AMARI SAHOO
|
2419007007WL002986
|
AMARI SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778314
|
|
AMARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ERASAMA
|
OR-19-007-007-006/40105
(JIRAILO)
|
2419007007NRG24290520230089266
|
30/05/2023
|
DILIP PRADHAN
|
2419007007WL002985
|
DILIP PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778130
|
|
DILLIP PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ERASAMA
|
OR-19-007-007-006/40105
(JIRAILO)
|
2419007007NRG24290520230089267
|
30/05/2023
|
GITANJALI PRADHHAN
|
2419007007WL002985
|
GITANJALI PRADHHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778312
|
|
GITANJALI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ERASAMA
|
OR-19-007-007-006/40109
(JIRAILO)
|
2419007007NRG24290520230089270
|
30/05/2023
|
ANAPURNA ROUT
|
2419007007WL002985
|
ANAPURNA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2019778211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
ERASAMA
|
OR-19-007-007-006/40110
(JIRAILO)
|
2419007007NRG24290520230089418
|
30/05/2023
|
ABAKASH SAHOO
|
2419007007WL002986
|
ABAKASH SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778202
|
|
ABAKASH SAH00
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ERASAMA
|
OR-19-007-007-006/40112
(JIRAILO)
|
2419007007NRG24290520230089420
|
30/05/2023
|
Manini sahu
|
2419007007WL002986
|
Manini sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778310
|
|
MRS MANINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
115
|
ERASAMA
|
OR-19-007-007-006/40115
(JIRAILO)
|
2419007007NRG24290520230089423
|
30/05/2023
|
Sebati swain
|
2419007007WL002986
|
Sebati swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778318
|
|
SEBATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ERASAMA
|
OR-19-007-007-006/40117
(JIRAILO)
|
2419007007NRG24290520230089424
|
30/05/2023
|
Urmila swain
|
2419007007WL002986
|
Urmila swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778204
|
|
URMILA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ERASAMA
|
OR-19-007-007-006/40129
(JIRAILO)
|
2419007007NRG24290520230089429
|
30/05/2023
|
chandrika guru
|
2419007007WL002986
|
chandrika guru
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778135
|
|
CHANDRIKA GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ERASAMA
|
OR-19-007-007-006/40137
(JIRAILO)
|
2419007007NRG24290520230089433
|
30/05/2023
|
priyatama pradhan
|
2419007007WL002986
|
priyatama pradhan
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778122
|
|
PRIYATAMA PRADHAN W/O BANSIDHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ERASAMA
|
OR-19-007-007-006/40143
(JIRAILO)
|
2419007007NRG24290520230089436
|
30/05/2023
|
dilip kumar swain
|
2419007007WL002986
|
dilip kumar swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778327
|
|
DILLIP KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ERASAMA
|
OR-19-007-007-006/40145
(JIRAILO)
|
2419007007NRG24290520230089437
|
30/05/2023
|
KADAMBINI PRADHAN
|
2419007007WL002986
|
KADAMBINI PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778295
|
|
KADAMBANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ERASAMA
|
OR-19-007-007-006/40151
(JIRAILO)
|
2419007007NRG24290520230089440
|
30/05/2023
|
FULA PRADHAN
|
2419007007WL002986
|
FULA PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778128
|
|
MRS PHULA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ERASAMA
|
OR-19-007-007-006/40152
(JIRAILO)
|
2419007007NRG24290520230089441
|
30/05/2023
|
BANITA SAHOO
|
2419007007WL002986
|
BANITA SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778109
|
|
BANITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ERASAMA
|
OR-19-007-007-006/40153
(JIRAILO)
|
2419007007NRG24290520230089442
|
30/05/2023
|
DALI SWAIN
|
2419007007WL002986
|
DALI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778142
|
|
DALI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ERASAMA
|
OR-19-007-007-006/40155
(JIRAILO)
|
2419007007NRG24290520230089443
|
30/05/2023
|
DOLI SWAIN
|
2419007007WL002986
|
DOLI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778143
|
|
MR DOLI SWAINLTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ERASAMA
|
OR-19-007-007-006/40156
(JIRAILO)
|
2419007007NRG24290520230089444
|
30/05/2023
|
BIDULATA SWAIN
|
2419007007WL002986
|
BIDULATA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778105
|
|
BIDULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ERASAMA
|
OR-19-007-007-006/40157
(JIRAILO)
|
2419007007NRG24290520230089445
|
30/05/2023
|
MANORAMA SWAIN
|
2419007007WL002986
|
MANORAMA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778212
|
|
MANORAMA SWAIN W/O PRAKASH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ERASAMA
|
OR-19-007-007-006/40158
(JIRAILO)
|
2419007007NRG24290520230089275
|
30/05/2023
|
NILIMA PRADHAN
|
2419007007WL002985
|
NILIMA PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778127
|
|
NILIMA PRIYADARSHINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ERASAMA
|
OR-19-007-007-006/40160
(JIRAILO)
|
2419007007NRG24290520230089276
|
30/05/2023
|
AKSHAYA SAHOO
|
2419007007WL002985
|
AKSHAYA SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778203
|
|
AKSHAY KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ERASAMA
|
OR-19-007-007-006/40160
(JIRAILO)
|
2419007007NRG24290520230089277
|
30/05/2023
|
MADHUSMITA SAHOO
|
2419007007WL002985
|
MADHUSMITA SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778125
|
|
MRS MADHUSMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ERASAMA
|
OR-19-007-007-006/40161
(JIRAILO)
|
2419007007NRG24290520230089278
|
30/05/2023
|
HARAMANI PRADHAN
|
2419007007WL002985
|
HARAMANI PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778315
|
|
HARAMANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ERASAMA
|
OR-19-007-007-006/40164
(JIRAILO)
|
2419007007NRG24290520230089281
|
30/05/2023
|
NIRMALA ROUT
|
2419007007WL002985
|
NIRMALA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778317
|
|
NIRMALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ERASAMA
|
OR-19-007-007-006/8775
(JIRAILO)
|
2419007007NRG24290520230089448
|
30/05/2023
|
Gitanjali BHOLA
|
2419007007WL002986
|
Gitanjali BHOLA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778234
|
|
GEETNJALEE BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ERASAMA
|
OR-19-007-007-006/8778
(JIRAILO)
|
2419007007NRG24290520230089449
|
30/05/2023
|
BHAMAR BARA SWAIN
|
2419007007WL002986
|
BHAMAR BARA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778313
|
|
BHRAMARBARA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ERASAMA
|
OR-19-007-007-006/8779
(JIRAILO)
|
2419007007NRG24290520230089450
|
30/05/2023
|
JHATU SWAIN
|
2419007007WL002986
|
JHATU SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778266
|
|
JHATU SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ERASAMA
|
OR-19-007-007-006/8787
(JIRAILO)
|
2419007007NRG24290520230089282
|
30/05/2023
|
N BHOLA
|
2419007007WL002985
|
N BHOLA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778257
|
|
NABAKISHORE BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ERASAMA
|
OR-19-007-007-006/8790
(JIRAILO)
|
2419007007NRG24290520230089451
|
30/05/2023
|
B.SAHU
|
2419007007WL002986
|
B.SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778258
|
|
BABAJI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ERASAMA
|
OR-19-007-007-006/8798
(JIRAILO)
|
2419007007NRG24290520230089452
|
30/05/2023
|
BALU BHOLA
|
2419007007WL002986
|
BALU BHOLA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778259
|
|
BALU BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ERASAMA
|
OR-19-007-007-006/8799
(JIRAILO)
|
2419007007NRG24290520230089453
|
30/05/2023
|
K PRADHAN
|
2419007007WL002986
|
K PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778251
|
|
MR KAILASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
ERASAMA
|
OR-19-007-007-006/8802
(JIRAILO)
|
2419007007NRG24290520230089454
|
30/05/2023
|
B.SAHU
|
2419007007WL002986
|
B.SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778262
|
|
BIJAYA SAHOO S/O-NISHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ERASAMA
|
OR-19-007-007-006/8806
(JIRAILO)
|
2419007007NRG24290520230089283
|
30/05/2023
|
BANSIDHARA SWAIN
|
2419007007WL002985
|
BANSIDHARA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778264
|
|
BAIDHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ERASAMA
|
OR-19-007-007-006/8812
(JIRAILO)
|
2419007007NRG24290520230089456
|
30/05/2023
|
BHARAT PRADHAN
|
2419007007WL002986
|
BHARAT PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778254
|
|
MR BHARAT PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ERASAMA
|
OR-19-007-007-006/8815
(JIRAILO)
|
2419007007NRG24290520230089457
|
30/05/2023
|
B PRADHAN
|
2419007007WL002986
|
B PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778236
|
|
BANSIDHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ERASAMA
|
OR-19-007-007-006/8820
(JIRAILO)
|
2419007007NRG24290520230089284
|
30/05/2023
|
P PRADHAN
|
2419007007WL002985
|
P PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778263
|
|
SUBODHA KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ERASAMA
|
OR-19-007-007-006/8823
(JIRAILO)
|
2419007007NRG24290520230089458
|
30/05/2023
|
GOURAHARI SWAIN
|
2419007007WL002986
|
GOURAHARI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2019778252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
ERASAMA
|
OR-19-007-007-006/8826
(JIRAILO)
|
2419007007NRG24290520230089459
|
30/05/2023
|
SURENDRA PRADHAN
|
2419007007WL002986
|
SURENDRA PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778260
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
ERASAMA
|
OR-19-007-007-006/8827
(JIRAILO)
|
2419007007NRG24290520230089460
|
30/05/2023
|
Babuli pRADHAN
|
2419007007WL002986
|
Babuli pRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778241
|
|
BABULI KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ERASAMA
|
OR-19-007-007-006/8828
(JIRAILO)
|
2419007007NRG24290520230089461
|
30/05/2023
|
AKSHYA SWAIN
|
2419007007WL002986
|
AKSHYA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778255
|
|
AKSHAYA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ERASAMA
|
OR-19-007-007-006/8829
(JIRAILO)
|
2419007007NRG24290520230089462
|
30/05/2023
|
PARESH PRADHAN
|
2419007007WL002986
|
PARESH PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778256
|
|
PARESH KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ERASAMA
|
OR-19-007-007-006/8853
(JIRAILO)
|
2419007007NRG24290520230089464
|
30/05/2023
|
B SWAIN
|
2419007007WL002986
|
B SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778261
|
|
BIJAY SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ERASAMA
|
OR-19-007-007-006/8856
(JIRAILO)
|
2419007007NRG24290520230089285
|
30/05/2023
|
BHAGABAN SWAIN
|
2419007007WL002985
|
BHAGABAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778253
|
|
BHAGABAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ERASAMA
|
OR-19-007-007-007/2030
(JIRAILO)
|
2419007007NRG24290520230089288
|
30/05/2023
|
GANESH KARAN
|
2419007007WL002985
|
GANESH KARAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778121
|
|
GANESH KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ERASAMA
|
OR-19-007-007-007/2071
(JIRAILO)
|
2419007007NRG24290520230089292
|
30/05/2023
|
GAGAN DAS
|
2419007007WL002985
|
GAGAN DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778306
|
|
GAGAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ERASAMA
|
OR-19-007-007-007/2071
(JIRAILO)
|
2419007007NRG24290520230089290
|
30/05/2023
|
JHATU DAS
|
2419007007WL002985
|
JHATU DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778233
|
|
JHATU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ERASAMA
|
OR-19-007-007-007/2071
(JIRAILO)
|
2419007007NRG24290520230089291
|
30/05/2023
|
MENAKA DAS
|
2419007007WL002985
|
MENAKA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778242
|
|
MENAKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ERASAMA
|
OR-19-007-007-007/2189
(JIRAILO)
|
2419007007NRG24290520230089294
|
30/05/2023
|
RAMAKANTA PARIDA
|
2419007007WL002985
|
RAMAKANTA PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778126
|
|
RAMAKANT PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ERASAMA
|
OR-19-007-007-007/3041
(JIRAILO)
|
2419007007NRG24290520230089297
|
30/05/2023
|
Jyotsna Das
|
2419007007WL002985
|
Jyotsna Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778113
|
|
JYOTSNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ERASAMA
|
OR-19-007-007-007/3041
(JIRAILO)
|
2419007007NRG24290520230089296
|
30/05/2023
|
Srihari Das
|
2419007007WL002985
|
Srihari Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778249
|
|
SRIHARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ERASAMA
|
OR-19-007-007-007/3061
(JIRAILO)
|
2419007007NRG24290520230089300
|
30/05/2023
|
Bhaskar Manna
|
2419007007WL002985
|
Bhaskar Manna
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778299
|
|
BHASKAR MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ERASAMA
|
OR-19-007-007-007/3062
(JIRAILO)
|
2419007007NRG24290520230089301
|
30/05/2023
|
Rama Kanta Manna
|
2419007007WL002985
|
Rama Kanta Manna
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778283
|
|
RAMAKANTA MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ERASAMA
|
OR-19-007-007-007/3063
(JIRAILO)
|
2419007007NRG24290520230089302
|
30/05/2023
|
Kanhu Das
|
2419007007WL002985
|
Kanhu Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778326
|
|
KANHU DAS
|
UCO BANK(607066)
|
|
161
|
ERASAMA
|
OR-19-007-007-007/3065
(JIRAILO)
|
2419007007NRG24290520230089303
|
30/05/2023
|
Sankar Mirdha
|
2419007007WL002985
|
Sankar Mirdha
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778144
|
|
SANKAR MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ERASAMA
|
OR-19-007-007-007/3081
(JIRAILO)
|
2419007007NRG24290520230089304
|
30/05/2023
|
Sumati Bhoumik
|
2419007007WL002985
|
Sumati Bhoumik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778244
|
|
SUMATI BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ERASAMA
|
OR-19-007-007-007/40020
(JIRAILO)
|
2419007007NRG24290520230089310
|
30/05/2023
|
SAILABALA ROUT
|
2419007007WL002985
|
SAILABALA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778243
|
|
SAILABALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ERASAMA
|
OR-19-007-007-007/40022
(JIRAILO)
|
2419007007NRG24290520230089312
|
30/05/2023
|
NIRMALA ROUT
|
2419007007WL002985
|
NIRMALA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778321
|
|
NIRMALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ERASAMA
|
OR-19-007-007-007/40100
(JIRAILO)
|
2419007007NRG24290520230089314
|
30/05/2023
|
SARADA CHHATOI
|
2419007007WL002985
|
SARADA CHHATOI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778136
|
|
SARADA PRASAD CHHATOI
|
FEDERAL BANK(607165)
|
|
166
|
ERASAMA
|
OR-19-007-007-007/40100
(JIRAILO)
|
2419007007NRG24290520230089315
|
30/05/2023
|
SWARNALATA CHHATOI
|
2419007007WL002985
|
SWARNALATA CHHATOI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778137
|
|
MRS SWARNALATA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ERASAMA
|
OR-19-007-007-007/40112
(JIRAILO)
|
2419007007NRG24290520230089320
|
30/05/2023
|
CHANDRAMA CHHATOI
|
2419007007WL002985
|
CHANDRAMA CHHATOI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778110
|
|
CHANDRAMA CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ERASAMA
|
OR-19-007-007-007/40114
(JIRAILO)
|
2419007007NRG24290520230089323
|
30/05/2023
|
NILIMA sethy
|
2419007007WL002985
|
NILIMA sethy
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778298
|
|
NILIMA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ERASAMA
|
OR-19-007-007-007/40114
(JIRAILO)
|
2419007007NRG24290520230089322
|
30/05/2023
|
SUKANTA SETHY
|
2419007007WL002985
|
SUKANTA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778265
|
|
SUKANTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ERASAMA
|
OR-19-007-007-007/40115
(JIRAILO)
|
2419007007NRG24290520230089325
|
30/05/2023
|
khetramani rout
|
2419007007WL002985
|
khetramani rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778117
|
|
KSHETRAMANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ERASAMA
|
OR-19-007-007-007/40124
(JIRAILO)
|
2419007007NRG24290520230089326
|
30/05/2023
|
Droupati rout
|
2419007007WL002985
|
Droupati rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778115
|
|
DROUPADI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ERASAMA
|
OR-19-007-007-007/40133
(JIRAILO)
|
2419007007NRG24290520230089328
|
30/05/2023
|
BANAMBER SETHY
|
2419007007WL002985
|
BANAMBER SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778282
|
|
BANAMBAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ERASAMA
|
OR-19-007-007-007/40134
(JIRAILO)
|
2419007007NRG24290520230089329
|
30/05/2023
|
PUSPALATA SWAIN
|
2419007007WL002985
|
PUSPALATA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778118
|
|
PUSPALATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ERASAMA
|
OR-19-007-007-008/9023
(JIRAILO)
|
2419007007NRG24290520230089691
|
30/05/2023
|
G.HATI
|
2419007007WL002992
|
G.HATI
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778248
|
|
GOURANGA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ERASAMA
|
OR-19-007-007-008/9032
(JIRAILO)
|
2419007007NRG24290520230089692
|
30/05/2023
|
R.HATI
|
2419007007WL002992
|
R.HATI
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778330
|
|
RAGHUNATH HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ERASAMA
|
OR-19-007-007-008/9067
(JIRAILO)
|
2419007007NRG24290520230089693
|
30/05/2023
|
Purna Hati
|
2419007007WL002992
|
Purna Hati
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778269
|
|
PURNA CHANDRA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243636
|
243636
|
|
|
|
|
|
|
|
|
177
|
ERASAMA
|
OR-19-007-007-007/2032
(JIRAILO)
|
2419007007NRG24290520230089289
|
30/05/2023
|
PRASHANTA SAHOO
|
2419007007WL002985
|
PRASHANTA SAHOO
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778205
|
|
PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
178
|
ERASAMA
|
OR-19-007-007-008/9073
(JIRAILO)
|
2419007007NRG24290520230089694
|
30/05/2023
|
BAILOCHAN CHANDUA
|
2419007007WL002992
|
BAILOCHAN CHANDUA
|
00415
|
SBIN0008090
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778148
|
|
BAILOCHAN CHANDUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
179
|
ERASAMA
|
OR-19-007-007-001/40167
(JIRAILO)
|
2419007007NRG24290520230089263
|
30/05/2023
|
Nirakar Biswal
|
2419007007WL002985
|
Nirakar Biswal
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778188
|
|
NIRAKAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ERASAMA
|
OR-19-007-007-002/35274
(JIRAILO)
|
2419007007NRG24290520230089619
|
30/05/2023
|
NRUSINGHA LENKA
|
2419007007WL002992
|
NRUSINGHA LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778145
|
|
MR NRUSINGHA LENKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
ERASAMA
|
OR-19-007-007-002/40022
(JIRAILO)
|
2419007007NRG24290520230089623
|
30/05/2023
|
P.DASH
|
2419007007WL002992
|
P.DASH
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778159
|
|
MR PRATAP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
182
|
ERASAMA
|
OR-19-007-007-002/40214
(JIRAILO)
|
2419007007NRG24290520230089643
|
30/05/2023
|
LAXMIPRIYA SWAIN
|
2419007007WL002992
|
LAXMIPRIYA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778158
|
|
LAXMIPRIYA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ERASAMA
|
OR-19-007-007-002/40220
(JIRAILO)
|
2419007007NRG24290520230089648
|
30/05/2023
|
RAJARATAN DASH
|
2419007007WL002992
|
RAJARATAN DASH
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778169
|
|
MR RAJARATAN DASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
ERASAMA
|
OR-19-007-007-002/40227
(JIRAILO)
|
2419007007NRG24290520230089655
|
30/05/2023
|
NIRANJAN MOHANTY
|
2419007007WL002992
|
NIRANJAN MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778172
|
|
NIRANJAN MOHANTY
|
HDFC BANK LTD(607152)
|
|
185
|
ERASAMA
|
OR-19-007-007-002/40231
(JIRAILO)
|
2419007007NRG24290520230089658
|
30/05/2023
|
SUBHRA MISHRA
|
2419007007WL002992
|
SUBHRA MISHRA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778190
|
|
MRS SUBHRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
ERASAMA
|
OR-19-007-007-002/40232
(JIRAILO)
|
2419007007NRG24290520230089659
|
30/05/2023
|
NAGENDRA MISHRA
|
2419007007WL002992
|
NAGENDRA MISHRA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778161
|
|
NAGENDRA KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
187
|
ERASAMA
|
OR-19-007-007-002/40236
(JIRAILO)
|
2419007007NRG24290520230089663
|
30/05/2023
|
PRATUSH KUMAR DAS
|
2419007007WL002992
|
PRATUSH KUMAR DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778191
|
|
PRATYUSHA KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ERASAMA
|
OR-19-007-007-002/40237
(JIRAILO)
|
2419007007NRG24290520230089664
|
30/05/2023
|
JAGANNATH DAS
|
2419007007WL002992
|
JAGANNATH DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778171
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
ERASAMA
|
OR-19-007-007-002/40240
(JIRAILO)
|
2419007007NRG24290520230089666
|
30/05/2023
|
MALAYARANJAN DASH
|
2419007007WL002992
|
MALAYARANJAN DASH
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778154
|
|
MALAY RANJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ERASAMA
|
OR-19-007-007-002/40255
(JIRAILO)
|
2419007007NRG24290520230089676
|
30/05/2023
|
MANOJ KAPA
|
2419007007WL002992
|
MANOJ KAPA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778181
|
|
MANOJ KUMAR KAPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
ERASAMA
|
OR-19-007-007-002/8461
(JIRAILO)
|
2419007007NRG24290520230089687
|
30/05/2023
|
AKSHAYA LENKA
|
2419007007WL002992
|
AKSHAYA LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778147
|
|
MR AKHYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ERASAMA
|
OR-19-007-007-003/40109
(JIRAILO)
|
2419007007NRG24290520230089331
|
30/05/2023
|
ABHIJIT SAHOO
|
2419007007WL002986
|
ABHIJIT SAHOO
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778179
|
|
ABHIJIT SAHOO
|
AXIS BANK(607153)
|
|
193
|
ERASAMA
|
OR-19-007-007-003/40109
(JIRAILO)
|
2419007007NRG24290520230089332
|
30/05/2023
|
SUPRIYA MALPAHARIA
|
2419007007WL002986
|
SUPRIYA MALPAHARIA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778183
|
|
SUPRIYA MALPAHARIA
|
AXIS BANK(607153)
|
|
194
|
ERASAMA
|
OR-19-007-007-003/40114
(JIRAILO)
|
2419007007NRG24290520230089338
|
30/05/2023
|
ANUPAMA SAHOO
|
2419007007WL002986
|
ANUPAMA SAHOO
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019778156
|
|
ANUPAMA SAHOO
|
UCO BANK(607066)
|
|
195
|
ERASAMA
|
OR-19-007-007-003/40116
(JIRAILO)
|
2419007007NRG24290520230089340
|
30/05/2023
|
SASMITA JENA
|
2419007007WL002986
|
SASMITA JENA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778174
|
|
SASMITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ERASAMA
|
OR-19-007-007-003/40131
(JIRAILO)
|
2419007007NRG24290520230089347
|
30/05/2023
|
LILI PRADHAN
|
2419007007WL002986
|
LILI PRADHAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778160
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
ERASAMA
|
OR-19-007-007-003/40136
(JIRAILO)
|
2419007007NRG24290520230089351
|
30/05/2023
|
KUNAL MAJHI
|
2419007007WL002986
|
KUNAL MAJHI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778152
|
|
KUNAL MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ERASAMA
|
OR-19-007-007-003/40138
(JIRAILO)
|
2419007007NRG24290520230089354
|
30/05/2023
|
JITENDRA BEHERA
|
2419007007WL002986
|
JITENDRA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778186
|
|
JITENDRA BEHERA
|
SOUTH INDIAN BANK(607167)
|
|
199
|
ERASAMA
|
OR-19-007-007-003/40142
(JIRAILO)
|
2419007007NRG24290520230089358
|
30/05/2023
|
GITANJALI MALIK
|
2419007007WL002986
|
GITANJALI MALIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778178
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
ERASAMA
|
OR-19-007-007-003/40146
(JIRAILO)
|
2419007007NRG24290520230089361
|
30/05/2023
|
BEDA PRAKASH JENA
|
2419007007WL002986
|
BEDA PRAKASH JENA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778180
|
|
MR BEDAPRAKASH JENA
|
STATE BANK OF INDIA(508548)
|
|
201
|
ERASAMA
|
OR-19-007-007-003/40150
(JIRAILO)
|
2419007007NRG24290520230089364
|
30/05/2023
|
ANJANA MALIK
|
2419007007WL002986
|
ANJANA MALIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778196
|
|
ANJANA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ERASAMA
|
OR-19-007-007-003/40157
(JIRAILO)
|
2419007007NRG24290520230089366
|
30/05/2023
|
TIKINA PRADHAN
|
2419007007WL002986
|
TIKINA PRADHAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778167
|
|
MRS TIKINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
ERASAMA
|
OR-19-007-007-003/40179
(JIRAILO)
|
2419007007NRG24290520230089384
|
30/05/2023
|
NILAMANI MAJHI
|
2419007007WL002986
|
NILAMANI MAJHI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778173
|
|
NILAMANI MAJHI S/O-NARAYAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ERASAMA
|
OR-19-007-007-003/40180
(JIRAILO)
|
2419007007NRG24290520230089385
|
30/05/2023
|
Sarathi majhi
|
2419007007WL002986
|
Sarathi majhi
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778198
|
|
MRS SARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
ERASAMA
|
OR-19-007-007-006/3072
(JIRAILO)
|
2419007007NRG24290520230089415
|
30/05/2023
|
Kuni Barik
|
2419007007WL002986
|
Kuni Barik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778177
|
|
KUNI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ERASAMA
|
OR-19-007-007-006/40109
(JIRAILO)
|
2419007007NRG24290520230089269
|
30/05/2023
|
NIMAI ROUT
|
2419007007WL002985
|
NIMAI ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778166
|
|
MR NIMAIN ROUT
|
STATE BANK OF INDIA(508548)
|
|
207
|
ERASAMA
|
OR-19-007-007-006/40113
(JIRAILO)
|
2419007007NRG24290520230089421
|
30/05/2023
|
Manju bhol
|
2419007007WL002986
|
Manju bhol
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778162
|
|
MANJU BHOLA W/O BALU BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ERASAMA
|
OR-19-007-007-006/40114
(JIRAILO)
|
2419007007NRG24290520230089422
|
30/05/2023
|
Sarala pradhan
|
2419007007WL002986
|
Sarala pradhan
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778149
|
|
MRS SHARALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
ERASAMA
|
OR-19-007-007-006/40121
(JIRAILO)
|
2419007007NRG24290520230089427
|
30/05/2023
|
KAMALA BARIK
|
2419007007WL002986
|
KAMALA BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778193
|
|
MS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
ERASAMA
|
OR-19-007-007-006/40124
(JIRAILO)
|
2419007007NRG24290520230089428
|
30/05/2023
|
GITANJALI SAHOO
|
2419007007WL002986
|
GITANJALI SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778195
|
|
MS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
211
|
ERASAMA
|
OR-19-007-007-006/40139
(JIRAILO)
|
2419007007NRG24290520230089434
|
30/05/2023
|
BICHITRA SAHOO
|
2419007007WL002986
|
BICHITRA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778146
|
|
BICHITRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ERASAMA
|
OR-19-007-007-006/40149
(JIRAILO)
|
2419007007NRG24290520230089273
|
30/05/2023
|
BHAGABAN ROUT
|
2419007007WL002985
|
BHAGABAN ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778164
|
|
MR BHAGABAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
213
|
ERASAMA
|
OR-19-007-007-006/40150
(JIRAILO)
|
2419007007NRG24290520230089439
|
30/05/2023
|
RABINDRA SAHOO
|
2419007007WL002986
|
RABINDRA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778165
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
214
|
ERASAMA
|
OR-19-007-007-006/40154
(JIRAILO)
|
2419007007NRG24290520230089274
|
30/05/2023
|
JAGANNATH SAHOO
|
2419007007WL002985
|
JAGANNATH SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778170
|
|
MR JAGANNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
215
|
ERASAMA
|
OR-19-007-007-006/40159
(JIRAILO)
|
2419007007NRG24290520230089446
|
30/05/2023
|
PRITIRANI SAHOO
|
2419007007WL002986
|
PRITIRANI SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778157
|
|
PRITIRANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ERASAMA
|
OR-19-007-007-006/40162
(JIRAILO)
|
2419007007NRG24290520230089279
|
30/05/2023
|
SANJAYAAA SAHOO
|
2419007007WL002985
|
SANJAYAAA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778155
|
|
Mr. SANJAY KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
217
|
ERASAMA
|
OR-19-007-007-006/8774
(JIRAILO)
|
2419007007NRG24290520230089447
|
30/05/2023
|
S. PRADHAN
|
2419007007WL002986
|
S. PRADHAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778150
|
|
MRS SACHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
ERASAMA
|
OR-19-007-007-006/8804
(JIRAILO)
|
2419007007NRG24290520230089455
|
30/05/2023
|
B SWAIN
|
2419007007WL002986
|
B SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778197
|
|
BASUDEV SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ERASAMA
|
OR-19-007-007-006/8850
(JIRAILO)
|
2419007007NRG24290520230089463
|
30/05/2023
|
PRAFULLA SAHU
|
2419007007WL002986
|
PRAFULLA SAHU
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778184
|
|
PRAPHUL SAHOO S/O INDRAMANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ERASAMA
|
OR-19-007-007-007/2022
(JIRAILO)
|
2419007007NRG24290520230089286
|
30/05/2023
|
DIPAK DAS
|
2419007007WL002985
|
DIPAK DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778182
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ERASAMA
|
OR-19-007-007-007/2029
(JIRAILO)
|
2419007007NRG24290520230089287
|
30/05/2023
|
PRASANTA KUMAR GAUNIA
|
2419007007WL002985
|
PRASANTA KUMAR GAUNIA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778163
|
|
MR PRASANTA KUMAR GAUNIA
|
STATE BANK OF INDIA(508548)
|
|
222
|
ERASAMA
|
OR-19-007-007-007/3039
(JIRAILO)
|
2419007007NRG24290520230089295
|
30/05/2023
|
Dhanu Manna
|
2419007007WL002985
|
Dhanu Manna
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778176
|
|
DHANESWAR MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ERASAMA
|
OR-19-007-007-007/3043
(JIRAILO)
|
2419007007NRG24290520230089298
|
30/05/2023
|
Ranjit Singh
|
2419007007WL002985
|
Ranjit Singh
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778151
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ERASAMA
|
OR-19-007-007-007/3861
(JIRAILO)
|
2419007007NRG24290520230089306
|
30/05/2023
|
Mamina Rout
|
2419007007WL002985
|
Mamina Rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778185
|
|
MRS MAMINA ROUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
ERASAMA
|
OR-19-007-007-007/40003
(JIRAILO)
|
2419007007NRG24290520230089307
|
30/05/2023
|
JHADESWARA SAHOO
|
2419007007WL002985
|
JHADESWARA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778168
|
|
MR JHADESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
226
|
ERASAMA
|
OR-19-007-007-007/40017
(JIRAILO)
|
2419007007NRG24290520230089309
|
30/05/2023
|
G BARIK
|
2419007007WL002985
|
G BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778192
|
|
GOURIBALA BARIK
|
INDUSIND BANK(607189)
|
|
227
|
ERASAMA
|
OR-19-007-007-007/40017
(JIRAILO)
|
2419007007NRG24290520230089308
|
30/05/2023
|
KEDAR BARIK
|
2419007007WL002985
|
KEDAR BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778187
|
|
KEDAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ERASAMA
|
OR-19-007-007-007/40022
(JIRAILO)
|
2419007007NRG24290520230089311
|
30/05/2023
|
NIRANJAN ROUT
|
2419007007WL002985
|
NIRANJAN ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778175
|
|
NIRANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ERASAMA
|
OR-19-007-007-007/40110
(JIRAILO)
|
2419007007NRG24290520230089316
|
30/05/2023
|
Sankar Swain
|
2419007007WL002985
|
Sankar Swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778189
|
|
PADMACHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ERASAMA
|
OR-19-007-007-007/40112
(JIRAILO)
|
2419007007NRG24290520230089319
|
30/05/2023
|
NATABAR CHHATOI
|
2419007007WL002985
|
NATABAR CHHATOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778153
|
|
MR NATABAR CHHATOE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ERASAMA
|
OR-19-007-007-007/40113
(JIRAILO)
|
2419007007NRG24290520230089321
|
30/05/2023
|
SUSAMA SETHY
|
2419007007WL002985
|
SUSAMA SETHY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778194
|
|
MRS SUSAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ERASAMA
|
OR-19-007-007-007/40132
(JIRAILO)
|
2419007007NRG24290520230089327
|
30/05/2023
|
SANGRAM DALAI
|
2419007007WL002985
|
SANGRAM DALAI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778199
|
|
Mr. SANGRAM KISHORE DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76077
|
76077
|
|
|
|
|
|
|
|
|
233
|
ERASAMA
|
OR-19-007-007-002/40207
(JIRAILO)
|
2419007007NRG24290520230089636
|
30/05/2023
|
RASMITA MOHANTY
|
2419007007WL002992
|
RASMITA MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778226
|
|
RASHMITA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ERASAMA
|
OR-19-007-007-002/40208
(JIRAILO)
|
2419007007NRG24290520230089637
|
30/05/2023
|
GITANJALI MAHAPATRA
|
2419007007WL002992
|
GITANJALI MAHAPATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778225
|
|
GITANJALI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ERASAMA
|
OR-19-007-007-002/40209
(JIRAILO)
|
2419007007NRG24290520230089638
|
30/05/2023
|
MANARAMA DAS
|
2419007007WL002992
|
MANARAMA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778220
|
|
MANORAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ERASAMA
|
OR-19-007-007-002/40210
(JIRAILO)
|
2419007007NRG24290520230089639
|
30/05/2023
|
PRANAB KISHOR DAS
|
2419007007WL002992
|
PRANAB KISHOR DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778224
|
|
PRANAB KISHOR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ERASAMA
|
OR-19-007-007-002/40211
(JIRAILO)
|
2419007007NRG24290520230089640
|
30/05/2023
|
MAMATA DAS
|
2419007007WL002992
|
MAMATA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778221
|
|
MAMATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ERASAMA
|
OR-19-007-007-002/40216
(JIRAILO)
|
2419007007NRG24290520230089645
|
30/05/2023
|
KUNJALATA DAS
|
2419007007WL002992
|
KUNJALATA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778217
|
|
KUNJALATA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ERASAMA
|
OR-19-007-007-002/40219
(JIRAILO)
|
2419007007NRG24290520230089647
|
30/05/2023
|
ADHIKARI BANABIHARI DAS
|
2419007007WL002992
|
ADHIKARI BANABIHARI DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778222
|
|
ADHIKARI BANABIHARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ERASAMA
|
OR-19-007-007-002/40234
(JIRAILO)
|
2419007007NRG24290520230089661
|
30/05/2023
|
ARABINDA DAS
|
2419007007WL002992
|
ARABINDA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778223
|
|
ARABINDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ERASAMA
|
OR-19-007-007-002/40235
(JIRAILO)
|
2419007007NRG24290520230089662
|
30/05/2023
|
CHANDRAKANTA DAS
|
2419007007WL002992
|
CHANDRAKANTA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778215
|
|
CHANDRA KANTA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ERASAMA
|
OR-19-007-007-002/40238
(JIRAILO)
|
2419007007NRG24290520230089665
|
30/05/2023
|
AHALYA DAS
|
2419007007WL002992
|
AHALYA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778218
|
|
AHALYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ERASAMA
|
OR-19-007-007-002/40242
(JIRAILO)
|
2419007007NRG24290520230089668
|
30/05/2023
|
MADHUSMITA DASH
|
2419007007WL002992
|
MADHUSMITA DASH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778219
|
|
MADHUSMITA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ERASAMA
|
OR-19-007-007-002/40245
(JIRAILO)
|
2419007007NRG24290520230089669
|
30/05/2023
|
BHARAT DAS
|
2419007007WL002992
|
BHARAT DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778227
|
|
BHARAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ERASAMA
|
OR-19-007-007-002/40250
(JIRAILO)
|
2419007007NRG24290520230089672
|
30/05/2023
|
SAMIR KU DASH
|
2419007007WL002992
|
SAMIR KU DASH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778216
|
|
SAMIR KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ERASAMA
|
OR-19-007-007-002/40252
(JIRAILO)
|
2419007007NRG24290520230089674
|
30/05/2023
|
AJAYA LENKA
|
2419007007WL002992
|
AJAYA LENKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019778228
|
|
AJAYA KUMAR LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346257
|
346257
|
|
|
|
|
|
|
|