|
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-19-007-012-001/13347
(PADMAPUR)
|
2419007012NRG24250920230297958
|
25/09/2023
|
KALPANA PANDA
|
2419007012WL012323
|
KALPANA PANDA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234108
|
|
Mrs. KALPANA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERASAMA
|
OR-19-007-012-001/13347
(PADMAPUR)
|
2419007012NRG24250920230297957
|
25/09/2023
|
PANKAJ PANDA
|
2419007012WL012323
|
PANKAJ PANDA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234110
|
|
Mr. PANKAJ KUMAR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERASAMA
|
OR-19-007-012-001/13373
(PADMAPUR)
|
2419007012NRG24250920230298053
|
25/09/2023
|
BHARATI PAL
|
2419007012WL012336
|
BHARATI PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234058
|
|
Mrs. BHARATI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERASAMA
|
OR-19-007-012-001/13525
(PADMAPUR)
|
2419007012NRG24250920230297961
|
25/09/2023
|
JAGANNATH DAS
|
2419007012WL012323
|
JAGANNATH DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234152
|
|
Mr. JAGANATHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERASAMA
|
OR-19-007-012-001/13525
(PADMAPUR)
|
2419007012NRG24250920230297959
|
25/09/2023
|
NANDA DAS
|
2419007012WL012323
|
NANDA DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234111
|
|
Mr. NANDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERASAMA
|
OR-19-007-012-001/54020
(PADMAPUR)
|
2419007012NRG24250920230298022
|
25/09/2023
|
JAGANATH MAITY
|
2419007012WL012331
|
JAGANATH MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234073
|
|
Mr. JAGANNATH MAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERASAMA
|
OR-19-007-012-001/54184
(PADMAPUR)
|
2419007012NRG24250920230298029
|
25/09/2023
|
JATINDRA MOHANA MAITY
|
2419007012WL012332
|
JATINDRA MOHANA MAITY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234059
|
|
Mr. JATINDRA MOHAN MAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERASAMA
|
OR-19-007-012-001/54184
(PADMAPUR)
|
2419007012NRG24250920230298030
|
25/09/2023
|
PARBATI MAITY
|
2419007012WL012332
|
PARBATI MAITY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234057
|
|
Mrs. PARBATI MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERASAMA
|
OR-19-007-012-001/54189
(PADMAPUR)
|
2419007012NRG24250920230298054
|
25/09/2023
|
ADESWAR PAL
|
2419007012WL012336
|
ADESWAR PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234139
|
|
Mr. ADESHWAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERASAMA
|
OR-19-007-012-001/54224
(PADMAPUR)
|
2419007012NRG24250920230297962
|
25/09/2023
|
DIPAKA KUMAR MAITY
|
2419007012WL012323
|
DIPAKA KUMAR MAITY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234097
|
|
Mr. DIPAK MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERASAMA
|
OR-19-007-012-001/54234
(PADMAPUR)
|
2419007012NRG24250920230297965
|
25/09/2023
|
LAXMAN PRADHAN
|
2419007012WL012324
|
LAXMAN PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234079
|
|
Mr. LAXMAN PRADHAN
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-012-001/54234
(PADMAPUR)
|
2419007012NRG24250920230297964
|
25/09/2023
|
RADHARANI PRADHAN
|
2419007012WL012324
|
RADHARANI PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234136
|
|
Mrs. RADHARANI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERASAMA
|
OR-19-007-012-001/54235
(PADMAPUR)
|
2419007012NRG24250920230297966
|
25/09/2023
|
BHARATI PRADHAN
|
2419007012WL012324
|
BHARATI PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234137
|
|
Mrs. BHARATI PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-012-001/54236
(PADMAPUR)
|
2419007012NRG24250920230297967
|
25/09/2023
|
DHANYAJA PRADHAN
|
2419007012WL012324
|
DHANYAJA PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234155
|
|
Mr. DHANANJAY PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERASAMA
|
OR-19-007-012-001/54236
(PADMAPUR)
|
2419007012NRG24250920230297968
|
25/09/2023
|
KABERAI PRADHAN
|
2419007012WL012324
|
KABERAI PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234154
|
|
KABERAI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ERASAMA
|
OR-19-007-012-001/54237
(PADMAPUR)
|
2419007012NRG24250920230297970
|
25/09/2023
|
BHABANI BIJULI
|
2419007012WL012324
|
BHABANI BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234146
|
|
Mrs. BHABANI BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERASAMA
|
OR-19-007-012-001/54237
(PADMAPUR)
|
2419007012NRG24250920230297969
|
25/09/2023
|
GOBARDHAN BIJULI
|
2419007012WL012324
|
GOBARDHAN BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234131
|
|
Mr. GOBARDHAN BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERASAMA
|
OR-19-007-012-001/54240
(PADMAPUR)
|
2419007012NRG24250920230298072
|
25/09/2023
|
SABITRI MANDAL
|
2419007012WL012339
|
SABITRI MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234098
|
|
Mrs. SABITRI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERASAMA
|
OR-19-007-012-001/54240
(PADMAPUR)
|
2419007012NRG24250920230298071
|
25/09/2023
|
SURYAKANTA MANDAL
|
2419007012WL012339
|
SURYAKANTA MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234133
|
|
Mr. SURYAKANTA MANDAL
|
INDIAN BANK(607105)
|
|
20
|
ERASAMA
|
OR-19-007-012-001/54242
(PADMAPUR)
|
2419007012NRG24250920230298058
|
25/09/2023
|
KANCHANA ROUT
|
2419007012WL012337
|
KANCHANA ROUT
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234148
|
|
Mrs. KANCHAN ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERASAMA
|
OR-19-007-012-001/54242
(PADMAPUR)
|
2419007012NRG24250920230298057
|
25/09/2023
|
KRUSHNA CHANDRA ROUT
|
2419007012WL012337
|
KRUSHNA CHANDRA ROUT
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234066
|
|
Mr. KRUSHNA CHANDRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERASAMA
|
OR-19-007-012-001/54243
(PADMAPUR)
|
2419007012NRG24250920230298031
|
25/09/2023
|
EKADASHI SAMANTA
|
2419007012WL012332
|
EKADASHI SAMANTA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234083
|
|
Mr. EKADASHI SAMANTA
|
INDIAN BANK(607105)
|
|
23
|
ERASAMA
|
OR-19-007-012-001/54243
(PADMAPUR)
|
2419007012NRG24250920230298034
|
25/09/2023
|
SARALA SAMANTA
|
2419007012WL012333
|
SARALA SAMANTA
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330234086
|
|
Mrs. SARALA SAMANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERASAMA
|
OR-19-007-012-001/54247
(PADMAPUR)
|
2419007012NRG24250920230298035
|
25/09/2023
|
BIJAY KUMAR DAS
|
2419007012WL012333
|
BIJAY KUMAR DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234138
|
|
Mr. BIJAY KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERASAMA
|
OR-19-007-012-001/54247
(PADMAPUR)
|
2419007012NRG24250920230298036
|
25/09/2023
|
SARSWATI DAS
|
2419007012WL012333
|
SARSWATI DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234121
|
|
Mrs. SARASWATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERASAMA
|
OR-19-007-012-001/54268
(PADMAPUR)
|
2419007012NRG24250920230297982
|
25/09/2023
|
DIBAKAR PATRA
|
2419007012WL012326
|
DIBAKAR PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234122
|
|
Mr. DIBAKAR PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERASAMA
|
OR-19-007-012-001/54268
(PADMAPUR)
|
2419007012NRG24250920230297983
|
25/09/2023
|
MAMATA PATRA
|
2419007012WL012326
|
MAMATA PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234144
|
|
Mrs. MAMATA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERASAMA
|
OR-19-007-012-001/54271
(PADMAPUR)
|
2419007012NRG24250920230298048
|
25/09/2023
|
GOBINDA CHANDRA PATRA
|
2419007012WL012335
|
GOBINDA CHANDRA PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234062
|
|
JHARANA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-012-001/54271
(PADMAPUR)
|
2419007012NRG24250920230298049
|
25/09/2023
|
SUBHADRA PATRA
|
2419007012WL012335
|
SUBHADRA PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234088
|
|
Mrs. SUBHADRA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERASAMA
|
OR-19-007-012-001/54272
(PADMAPUR)
|
2419007012NRG24250920230297984
|
25/09/2023
|
GOPAL CHANDRA PATRA
|
2419007012WL012326
|
GOPAL CHANDRA PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234099
|
|
Mr. GOPAL CHANDRA PATRA
|
INDIAN BANK(607105)
|
|
31
|
ERASAMA
|
OR-19-007-012-001/54273
(PADMAPUR)
|
2419007012NRG24250920230298050
|
25/09/2023
|
GOURANGA PATRA
|
2419007012WL012335
|
GOURANGA PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234091
|
|
Mr. GOURANGA PATRA
|
INDIAN BANK(607105)
|
|
32
|
ERASAMA
|
OR-19-007-012-001/54273
(PADMAPUR)
|
2419007012NRG24250920230298051
|
25/09/2023
|
MAMATA PATRA
|
2419007012WL012335
|
MAMATA PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234084
|
|
Mr. MAMATA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERASAMA
|
OR-19-007-012-001/54274
(PADMAPUR)
|
2419007012NRG24250920230297987
|
25/09/2023
|
MANASHI PATRA
|
2419007012WL012326
|
MANASHI PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234065
|
|
Mrs. MANASI PATRA
|
INDIAN BANK(607105)
|
|
34
|
ERASAMA
|
OR-19-007-012-001/54274
(PADMAPUR)
|
2419007012NRG24250920230297986
|
25/09/2023
|
PRABHAKAR PATRA
|
2419007012WL012326
|
PRABHAKAR PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234064
|
|
Mr. PRABHAKAR PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERASAMA
|
OR-19-007-012-001/54275
(PADMAPUR)
|
2419007012NRG24250920230297971
|
25/09/2023
|
BHAGIRATHI PATRA
|
2419007012WL012324
|
BHAGIRATHI PATRA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234132
|
|
Mr. BHAGIRATH PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERASAMA
|
OR-19-007-012-001/54275
(PADMAPUR)
|
2419007012NRG24250920230297972
|
25/09/2023
|
RULA MAITY
|
2419007012WL012324
|
RULA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234085
|
|
Mrs. RULA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERASAMA
|
OR-19-007-012-001/54276
(PADMAPUR)
|
2419007012NRG24250920230298060
|
25/09/2023
|
MADHABI MOHANTY
|
2419007012WL012337
|
MADHABI MOHANTY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234095
|
|
Mrs. MADHURI MOHANTY
|
INDIAN BANK(607105)
|
|
38
|
ERASAMA
|
OR-19-007-012-001/54276
(PADMAPUR)
|
2419007012NRG24250920230298059
|
25/09/2023
|
SRIHARI ROUTA
|
2419007012WL012337
|
SRIHARI ROUTA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234093
|
|
Mr. SRIHARI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERASAMA
|
OR-19-007-012-001/54277
(PADMAPUR)
|
2419007012NRG24250920230298041
|
25/09/2023
|
PURNNAMA JANA
|
2419007012WL012334
|
PURNNAMA JANA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234070
|
|
Mrs. PURNIMA JANA
|
INDIAN BANK(607105)
|
|
40
|
ERASAMA
|
OR-19-007-012-001/54278
(PADMAPUR)
|
2419007012NRG24250920230298042
|
25/09/2023
|
AMBIKA GIRI
|
2419007012WL012334
|
AMBIKA GIRI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234100
|
|
Mrs. AMBIKA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERASAMA
|
OR-19-007-012-001/54279
(PADMAPUR)
|
2419007012NRG24250920230297997
|
25/09/2023
|
PINKE BHOUMIK
|
2419007012WL012329
|
PINKE BHOUMIK
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234069
|
|
Mrs. Pinki Jana
|
INDIAN BANK(607105)
|
|
42
|
ERASAMA
|
OR-19-007-012-001/54279
(PADMAPUR)
|
2419007012NRG24250920230297973
|
25/09/2023
|
SADANANDA JANA
|
2419007012WL012324
|
SADANANDA JANA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234116
|
|
Mr. SADANANDA JANA
|
INDIAN BANK(607105)
|
|
43
|
ERASAMA
|
OR-19-007-012-001/54280
(PADMAPUR)
|
2419007012NRG24250920230297974
|
25/09/2023
|
SABITRI JANA
|
2419007012WL012324
|
SABITRI JANA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234151
|
|
SABITRI JANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-012-001/54281
(PADMAPUR)
|
2419007012NRG24250920230297975
|
25/09/2023
|
GOURIBALA BIJULI
|
2419007012WL012324
|
GOURIBALA BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234113
|
|
Mrs. GOURI BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERASAMA
|
OR-19-007-012-001/54281
(PADMAPUR)
|
2419007012NRG24250920230297998
|
25/09/2023
|
SURESHA BIJULI
|
2419007012WL012329
|
SURESHA BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234145
|
|
Mr. SURESH BIJULI
|
INDIAN BANK(607105)
|
|
46
|
ERASAMA
|
OR-19-007-012-001/54282
(PADMAPUR)
|
2419007012NRG24250920230298043
|
25/09/2023
|
SANTOSHA BIJULI
|
2419007012WL012334
|
SANTOSHA BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234076
|
|
Mr. SANTOSH BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERASAMA
|
OR-19-007-012-001/54283
(PADMAPUR)
|
2419007012NRG24250920230298038
|
25/09/2023
|
ASALATA ROUTA
|
2419007012WL012333
|
ASALATA ROUTA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234142
|
|
Mrs. ASHALATA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERASAMA
|
OR-19-007-012-001/54283
(PADMAPUR)
|
2419007012NRG24250920230298037
|
25/09/2023
|
KANHEI ROUTA
|
2419007012WL012333
|
KANHEI ROUTA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234141
|
|
Mr. KANHAI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERASAMA
|
OR-19-007-012-001/54284
(PADMAPUR)
|
2419007012NRG24250920230298039
|
25/09/2023
|
MADANA ROUTA
|
2419007012WL012333
|
MADANA ROUTA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234068
|
|
Mr. MADAN ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERASAMA
|
OR-19-007-012-001/54284
(PADMAPUR)
|
2419007012NRG24250920230298040
|
25/09/2023
|
RINA DAS
|
2419007012WL012333
|
RINA DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234081
|
|
Mrs. RINA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERASAMA
|
OR-19-007-012-001/54285
(PADMAPUR)
|
2419007012NRG24250920230298045
|
25/09/2023
|
SIDESWAR PAL
|
2419007012WL012334
|
SIDESWAR PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234063
|
|
Mr. SIDHESWAR PAL
|
INDIAN BANK(607105)
|
|
52
|
ERASAMA
|
OR-19-007-012-001/54286
(PADMAPUR)
|
2419007012NRG24250920230298024
|
25/09/2023
|
CHHABITA MAITY
|
2419007012WL012331
|
CHHABITA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234087
|
|
Miss. CHHABITA MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERASAMA
|
OR-19-007-012-001/54286
(PADMAPUR)
|
2419007012NRG24250920230298023
|
25/09/2023
|
DHANANJAYA MAITY
|
2419007012WL012331
|
DHANANJAYA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234077
|
|
Mr. DHANANJAY MAITI
|
INDIAN BANK(607105)
|
|
54
|
ERASAMA
|
OR-19-007-012-001/54291
(PADMAPUR)
|
2419007012NRG24250920230297999
|
25/09/2023
|
ASHOKA KUMAR MANDAL
|
2419007012WL012329
|
ASHOKA KUMAR MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234129
|
|
Mr. ASHOK KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ERASAMA
|
OR-19-007-012-001/54291
(PADMAPUR)
|
2419007012NRG24250920230298000
|
25/09/2023
|
SARSWATI MANDAL
|
2419007012WL012329
|
SARSWATI MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234143
|
|
Mrs. SARASWATI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ERASAMA
|
OR-19-007-012-001/54292
(PADMAPUR)
|
2419007012NRG24250920230298001
|
25/09/2023
|
ANIL MANDAL
|
2419007012WL012329
|
ANIL MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234130
|
|
ANIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-012-001/54292
(PADMAPUR)
|
2419007012NRG24250920230298002
|
25/09/2023
|
RINA RANI MANDAL
|
2419007012WL012329
|
RINA RANI MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234072
|
|
Mrs. RINARANI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ERASAMA
|
OR-19-007-012-001/54301
(PADMAPUR)
|
2419007012NRG24250920230298003
|
25/09/2023
|
BHAGYADHAR PRADHAN
|
2419007012WL012329
|
BHAGYADHAR PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234149
|
|
Mr. BHAGYADHAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ERASAMA
|
OR-19-007-012-001/54301
(PADMAPUR)
|
2419007012NRG24250920230298047
|
25/09/2023
|
SABITRI PRADHAN
|
2419007012WL012334
|
SABITRI PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234061
|
|
Mrs. SABITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ERASAMA
|
OR-19-007-012-001/54384
(PADMAPUR)
|
2419007012NRG24250920230297977
|
25/09/2023
|
PARBATI PAL
|
2419007012WL012325
|
PARBATI PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234118
|
|
Mrs. PARBATI PAL
|
INDIAN BANK(607105)
|
|
61
|
ERASAMA
|
OR-19-007-012-001/54384
(PADMAPUR)
|
2419007012NRG24250920230297976
|
25/09/2023
|
RADHU PAL
|
2419007012WL012325
|
RADHU PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234153
|
|
Mr. RADHU PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ERASAMA
|
OR-19-007-012-001/544499
(PADMAPUR)
|
2419007012NRG24250920230298032
|
25/09/2023
|
BASANTI MAITY
|
2419007012WL012332
|
BASANTI MAITY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234120
|
|
Miss. BASANTI BASANTI MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ERASAMA
|
OR-19-007-012-001/544500
(PADMAPUR)
|
2419007012NRG24250920230297988
|
25/09/2023
|
PRADIP MANDAL
|
2419007012WL012327
|
PRADIP MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234102
|
|
Mr. PRATAP MANDAL
|
INDIAN BANK(607105)
|
|
64
|
ERASAMA
|
OR-19-007-012-001/544502
(PADMAPUR)
|
2419007012NRG24250920230297979
|
25/09/2023
|
BHABANI PAL
|
2419007012WL012325
|
BHABANI PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234156
|
|
Mrs. BHABANI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ERASAMA
|
OR-19-007-012-001/544502
(PADMAPUR)
|
2419007012NRG24250920230297978
|
25/09/2023
|
GOBINDA CHANDRA PAL
|
2419007012WL012325
|
GOBINDA CHANDRA PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234115
|
|
Mr. GOBINDA CHANDRA PAL
|
INDIAN BANK(607105)
|
|
66
|
ERASAMA
|
OR-19-007-012-001/544521
(PADMAPUR)
|
2419007012NRG24250920230297990
|
25/09/2023
|
DUKHIRAM MAITY
|
2419007012WL012328
|
DUKHIRAM MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234150
|
|
Mr. DUKHIRAM MAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ERASAMA
|
OR-19-007-012-001/544521
(PADMAPUR)
|
2419007012NRG24250920230297991
|
25/09/2023
|
JAMUNA MAITY
|
2419007012WL012328
|
JAMUNA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234075
|
|
Mrs. JAMUNA MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ERASAMA
|
OR-19-007-012-001/544522
(PADMAPUR)
|
2419007012NRG24250920230297992
|
25/09/2023
|
CHATURBHUJA MAITY
|
2419007012WL012328
|
CHATURBHUJA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234071
|
|
Mr. CHATURBHUJA MAITY
|
INDIAN BANK(607105)
|
|
69
|
ERASAMA
|
OR-19-007-012-001/544531
(PADMAPUR)
|
2419007000NRG24250920230298652
|
25/09/2023
|
MAMATA MOHANTY
|
2419007WL012396
|
MAMATA MOHANTY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234101
|
|
Mrs. MAMATA MOHANTY
|
INDIAN BANK(607105)
|
|
70
|
ERASAMA
|
OR-19-007-012-001/54534
(PADMAPUR)
|
2419007000NRG24250920230298637
|
25/09/2023
|
ASWINI PHANDAKAR
|
2419007WL012392
|
ASWINI PHANDAKAR
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234105
|
|
Mr. ASWINI PHANDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ERASAMA
|
OR-19-007-012-001/54534
(PADMAPUR)
|
2419007000NRG24250920230298638
|
25/09/2023
|
SITA PHANDAKAR
|
2419007WL012392
|
SITA PHANDAKAR
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234104
|
|
Mrs. SITA PHANDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ERASAMA
|
OR-19-007-012-001/54713
(PADMAPUR)
|
2419007000NRG24250920230298641
|
25/09/2023
|
JAGANATA BERA
|
2419007WL012393
|
JAGANATA BERA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234090
|
|
Master JAGANNATH BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ERASAMA
|
OR-19-007-012-001/54715
(PADMAPUR)
|
2419007000NRG24250920230298642
|
25/09/2023
|
MALATI BERA
|
2419007WL012393
|
MALATI BERA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234135
|
|
Miss. MALATI BERA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ERASAMA
|
OR-19-007-012-001/54722
(PADMAPUR)
|
2419007012NRG24250920230298075
|
25/09/2023
|
BIJAYA MANDAL
|
2419007012WL012340
|
BIJAYA MANDAL
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330234109
|
|
BIJAYA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ERASAMA
|
OR-19-007-012-001/54730
(PADMAPUR)
|
2419007012NRG24250920230298076
|
25/09/2023
|
DULAL PRADHAN
|
2419007012WL012340
|
DULAL PRADHAN
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330234134
|
|
Mr. DULAL PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ERASAMA
|
OR-19-007-012-001/54731
(PADMAPUR)
|
2419007012NRG24250920230298077
|
25/09/2023
|
D.BAGA
|
2419007012WL012340
|
D.BAGA
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330234157
|
|
Mr. DULAICHANDRA BAG
|
INDIAN BANK(607105)
|
|
77
|
ERASAMA
|
OR-19-007-012-001/6555937
(PADMAPUR)
|
2419007000NRG24250920230298648
|
25/09/2023
|
AHALYA SAHOO
|
2419007WL012395
|
AHALYA SAHOO
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234067
|
|
Mrs. AHALYA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ERASAMA
|
OR-19-007-012-001/6555937
(PADMAPUR)
|
2419007000NRG24250920230298647
|
25/09/2023
|
GOUTTAM SAHOO
|
2419007WL012395
|
GOUTTAM SAHOO
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234106
|
|
Mr. GOUTAM SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ERASAMA
|
OR-19-007-012-001/6556270
(PADMAPUR)
|
2419007000NRG24250920230298649
|
25/09/2023
|
GOPAL SAHOO
|
2419007WL012395
|
GOPAL SAHOO
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234140
|
|
Mr. GOPALA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ERASAMA
|
OR-19-007-012-001/6556270
(PADMAPUR)
|
2419007000NRG24250920230298650
|
25/09/2023
|
GOURI SAHOO
|
2419007WL012395
|
GOURI SAHOO
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234147
|
|
Mrs. GOURI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ERASAMA
|
OR-19-007-012-001/65564408
(PADMAPUR)
|
2419007012NRG24250920230298033
|
25/09/2023
|
TAPANA MAITY
|
2419007012WL012332
|
TAPANA MAITY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234060
|
|
TAPAN MAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-012-001/65564418
(PADMAPUR)
|
2419007012NRG24250920230297995
|
25/09/2023
|
ADHIRA MANDAL
|
2419007012WL012328
|
ADHIRA MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234103
|
|
ADHIRA MANDAL S/O PABAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-012-001/65564490
(PADMAPUR)
|
2419007012NRG24250920230297980
|
25/09/2023
|
NILAMANI PAL
|
2419007012WL012325
|
NILAMANI PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234074
|
|
Mr. NILAMANI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ERASAMA
|
OR-19-007-012-001/65564490
(PADMAPUR)
|
2419007012NRG24250920230297981
|
25/09/2023
|
ROHINI PAL
|
2419007012WL012325
|
ROHINI PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234119
|
|
Miss. ROHINI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ERASAMA
|
OR-19-007-012-001/65564494
(PADMAPUR)
|
2419007012NRG24250920230298025
|
25/09/2023
|
GOSTA BIHARI BIJULI
|
2419007012WL012331
|
GOSTA BIHARI BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234112
|
|
Mr. GOSTHA BIHARI BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ERASAMA
|
OR-19-007-012-001/65564527
(PADMAPUR)
|
2419007012NRG24250920230298026
|
25/09/2023
|
PARTHASARATHI PAL
|
2419007012WL012331
|
PARTHASARATHI PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234089
|
|
Shri PARTHASARATHI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ERASAMA
|
OR-19-007-012-001/65564528
(PADMAPUR)
|
2419007012NRG24250920230298027
|
25/09/2023
|
SATYA PAL
|
2419007012WL012331
|
SATYA PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234096
|
|
Master SATYA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ERASAMA
|
OR-19-007-012-001/65564529
(PADMAPUR)
|
2419007012NRG24250920230298056
|
25/09/2023
|
UTTAM PAL
|
2419007012WL012336
|
UTTAM PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234114
|
|
Mr. UTTAM KUMAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ERASAMA
|
OR-19-007-012-001/65564532
(PADMAPUR)
|
2419007012NRG24250920230298028
|
25/09/2023
|
PINTU PAL
|
2419007012WL012331
|
PINTU PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234117
|
|
PINTU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ERASAMA
|
OR-19-007-012-001/65564649
(PADMAPUR)
|
2419007012NRG24250920230297963
|
25/09/2023
|
RINA PATTA
|
2419007012WL012323
|
RINA PATTA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234107
|
|
Mrs. RINA PATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ERASAMA
|
OR-19-007-012-001/655820
(PADMAPUR)
|
2419007012NRG24250920230298079
|
25/09/2023
|
DIPAKA KU PRADHAN
|
2419007012WL012340
|
DIPAKA KU PRADHAN
|
00089
|
CBIN0284143
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330234078
|
|
Mr. Deepak Kumar Pradhan
|
INDIAN BANK(607105)
|
|
92
|
ERASAMA
|
OR-19-007-012-002/65564714
(PADMAPUR)
|
2419007012NRG24250920230298073
|
25/09/2023
|
CHANDRAKANTA MANDAL
|
2419007012WL012339
|
CHANDRAKANTA MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234092
|
|
Mr. CHANDRAKANTA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ERASAMA
|
OR-19-007-012-002/65564714
(PADMAPUR)
|
2419007012NRG24250920230298074
|
25/09/2023
|
PARBATI MANDAL
|
2419007012WL012339
|
PARBATI MANDAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234080
|
|
Mrs. PARBATI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ERASAMA
|
OR-19-007-012-002/65565139
(PADMAPUR)
|
2419007000NRG24250920230298643
|
25/09/2023
|
AJAYA BEHERA
|
2419007WL012394
|
AJAYA BEHERA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234082
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ERASAMA
|
OR-19-007-012-002/65565139
(PADMAPUR)
|
2419007000NRG24250920230298645
|
25/09/2023
|
KANDURI BEHERA
|
2419007WL012394
|
KANDURI BEHERA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234094
|
|
Mrs. KANDURI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145518
|
145518
|
|
|
|
|
|
|
|
|
96
|
ERASAMA
|
OR-19-007-012-001/54272
(PADMAPUR)
|
2419007012NRG24250920230297985
|
25/09/2023
|
RUNARANI MAITY
|
2419007012WL012326
|
RUNARANI MAITY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234126
|
|
Mrs. Runarani Maity
|
INDIAN BANK(607105)
|
|
97
|
ERASAMA
|
OR-19-007-012-001/54447
(PADMAPUR)
|
2419007000NRG24250920230298646
|
25/09/2023
|
BISHNU KANDI
|
2419007WL012395
|
BISHNU KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234128
|
|
Mr. BISHNU KANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ERASAMA
|
OR-19-007-012-001/544531
(PADMAPUR)
|
2419007000NRG24250920230298651
|
25/09/2023
|
RABINDRA KUMAR MOHANTY
|
2419007WL012396
|
RABINDRA KUMAR MOHANTY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234124
|
|
Mr. RABINDRA KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
99
|
ERASAMA
|
OR-19-007-012-001/544555
(PADMAPUR)
|
2419007012NRG24250920230297994
|
25/09/2023
|
ASIT RANJAN JENA
|
2419007012WL012328
|
ASIT RANJAN JENA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330234123
|
|
Mr. ASIT RANJAN JENA
|
INDIAN BANK(607105)
|
|
100
|
ERASAMA
|
OR-19-007-012-001/65564533
(PADMAPUR)
|
2419007012NRG24250920230298061
|
25/09/2023
|
RAGHUNANDAN ROUT
|
2419007012WL012337
|
RAGHUNANDAN ROUT
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234127
|
|
RAGHUNANDAN ROUT
|
BANK OF INDIA(508505)
|
|
101
|
ERASAMA
|
OR-19-007-012-002/65565139
(PADMAPUR)
|
2419007000NRG24250920230298644
|
25/09/2023
|
MAMATA BEHERA
|
2419007WL012394
|
MAMATA BEHERA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330234125
|
|
Mrs. MAMATA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155235
|
155235
|
|
|
|
|
|
|
|