|
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-19-007-007-001/40161
(JIRAILO)
|
2419007007NRG24240520230078050
|
26/05/2023
|
Pradip das
|
2419007007WL002588
|
Pradip das
|
00078
|
CNRB0002566
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480899
|
|
PRADIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERASAMA
|
OR-19-007-007-001/40161
(JIRAILO)
|
2419007007NRG24240520230078051
|
26/05/2023
|
Swopnarani palai
|
2419007007WL002588
|
Swopnarani palai
|
00078
|
CNRB0002566
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480900
|
|
SWOPNARANI PALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-007-007/40117
(JIRAILO)
|
2419007007NRG24250520230079741
|
26/05/2023
|
Pragna parinita sahu
|
2419007007WL002643
|
Pragna parinita sahu
|
00176
|
IDIB000A517
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480978
|
|
Ms. PRAGNA PARAMITA SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-007-005/40134
(JIRAILO)
|
2419007007NRG24240520230077999
|
26/05/2023
|
Diptiranjan swain
|
2419007007WL002587
|
Diptiranjan swain
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480979
|
|
MR DIPTIRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-007-001/35287
(JIRAILO)
|
2419007007NRG24240520230078020
|
26/05/2023
|
SUDAM CHARAN SWAIN
|
2419007007WL002588
|
SUDAM CHARAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480786
|
|
SUDAM CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-007-001/40116
(JIRAILO)
|
2419007007NRG24240520230078023
|
26/05/2023
|
Pravat Ku chhatoi
|
2419007007WL002588
|
Pravat Ku chhatoi
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480793
|
|
PRAVAT KUMAR CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-007-001/40119
(JIRAILO)
|
2419007007NRG24240520230078024
|
26/05/2023
|
Mani das
|
2419007007WL002588
|
Mani das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480868
|
|
MANI FDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERASAMA
|
OR-19-007-007-001/40125
(JIRAILO)
|
2419007007NRG24240520230078026
|
26/05/2023
|
Kimi das
|
2419007007WL002588
|
Kimi das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480795
|
|
KUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-007-001/40127
(JIRAILO)
|
2419007007NRG24240520230078028
|
26/05/2023
|
Kanga das
|
2419007007WL002588
|
Kanga das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480797
|
|
KAHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERASAMA
|
OR-19-007-007-001/40129
(JIRAILO)
|
2419007007NRG24240520230078029
|
26/05/2023
|
ELINA BASANTIA
|
2419007007WL002588
|
ELINA BASANTIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480796
|
|
ELINA BASANTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ERASAMA
|
OR-19-007-007-001/40131
(JIRAILO)
|
2419007007NRG24240520230078030
|
26/05/2023
|
Jayden bhol
|
2419007007WL002588
|
Jayden bhol
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480853
|
|
JAYDEBA BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-007-001/40135
(JIRAILO)
|
2419007007NRG24240520230078032
|
26/05/2023
|
N BODIKIA
|
2419007007WL002588
|
N BODIKIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480877
|
|
NIDRABATI BODKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ERASAMA
|
OR-19-007-007-001/40147
(JIRAILO)
|
2419007007NRG24240520230078041
|
26/05/2023
|
JANHA SWAIN
|
2419007007WL002588
|
JANHA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480980
|
|
JAHNA SWAIN W/O- PURNA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-007-001/40156
(JIRAILO)
|
2419007007NRG24240520230078044
|
26/05/2023
|
PRATIMA MAHARANA
|
2419007007WL002588
|
PRATIMA MAHARANA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480778
|
|
PRATIMA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ERASAMA
|
OR-19-007-007-001/40157
(JIRAILO)
|
2419007007NRG24240520230078046
|
26/05/2023
|
B MAHARANA
|
2419007007WL002588
|
B MAHARANA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480873
|
|
BHAGABAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-007-001/40157
(JIRAILO)
|
2419007007NRG24240520230078047
|
26/05/2023
|
S Maharana
|
2419007007WL002588
|
S Maharana
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480874
|
|
SUSAMA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ERASAMA
|
OR-19-007-007-001/40159
(JIRAILO)
|
2419007007NRG24240520230078049
|
26/05/2023
|
Tushar Moharana
|
2419007007WL002588
|
Tushar Moharana
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480736
|
|
TUSHAR MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ERASAMA
|
OR-19-007-007-001/8256
(JIRAILO)
|
2419007007NRG24240520230078052
|
26/05/2023
|
S.SWAIN
|
2419007007WL002588
|
S.SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480767
|
|
SHYAMASUNDAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-007-001/8264
(JIRAILO)
|
2419007007NRG24240520230078053
|
26/05/2023
|
LAXMIDHAR BASANTIA
|
2419007007WL002588
|
LAXMIDHAR BASANTIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480765
|
|
LAXMIDHAR BASANTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERASAMA
|
OR-19-007-007-001/8300
(JIRAILO)
|
2419007007NRG24240520230078054
|
26/05/2023
|
KHIROD KUMAR BODIKIA
|
2419007007WL002588
|
KHIROD KUMAR BODIKIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480753
|
|
KSHIRODA KUMAR BADIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-007-002/40024
(JIRAILO)
|
2419007007NRG24240520230077871
|
26/05/2023
|
Nidheswar khatua
|
2419007007WL002585
|
Nidheswar khatua
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480998
|
|
NIDHESWAR KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERASAMA
|
OR-19-007-007-002/40084
(JIRAILO)
|
2419007007NRG24240520230077875
|
26/05/2023
|
SASMITA ROUT
|
2419007007WL002585
|
SASMITA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480884
|
|
SASMITA ROUT W/O MIHIR RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-007-002/40115
(JIRAILO)
|
2419007007NRG24240520230077881
|
26/05/2023
|
SURENDRA LENKA
|
2419007007WL002585
|
SURENDRA LENKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480768
|
|
SURENDRA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-007-002/40122
(JIRAILO)
|
2419007007NRG24240520230077882
|
26/05/2023
|
Minati sahoo
|
2419007007WL002585
|
Minati sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480849
|
|
MINATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-007-002/40127
(JIRAILO)
|
2419007007NRG24240520230077883
|
26/05/2023
|
Minati behera
|
2419007007WL002585
|
Minati behera
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480775
|
|
MINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-007-002/40130
(JIRAILO)
|
2419007007NRG24240520230077885
|
26/05/2023
|
SIDHESWAR KHATUA
|
2419007007WL002585
|
SIDHESWAR KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480864
|
|
MR SIDDHESWAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERASAMA
|
OR-19-007-007-002/40134
(JIRAILO)
|
2419007007NRG24240520230077889
|
26/05/2023
|
MANOJ SETHY
|
2419007007WL002585
|
MANOJ SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480885
|
|
MANOJ SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ERASAMA
|
OR-19-007-007-002/40135
(JIRAILO)
|
2419007007NRG24240520230077890
|
26/05/2023
|
LINKAN DAS
|
2419007007WL002585
|
LINKAN DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480790
|
|
LINKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ERASAMA
|
OR-19-007-007-002/40137
(JIRAILO)
|
2419007007NRG24240520230077891
|
26/05/2023
|
BALARAM SETHY
|
2419007007WL002585
|
BALARAM SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480981
|
|
BALARAM SETHI
|
UCO BANK(607066)
|
|
30
|
ERASAMA
|
OR-19-007-007-002/40140
(JIRAILO)
|
2419007007NRG24240520230077894
|
26/05/2023
|
JHASKETAN BEHERA
|
2419007007WL002585
|
JHASKETAN BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480896
|
|
MR JHASIKETAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ERASAMA
|
OR-19-007-007-002/40153
(JIRAILO)
|
2419007007NRG24240520230077898
|
26/05/2023
|
JHUNARANI SETHY
|
2419007007WL002585
|
JHUNARANI SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480791
|
|
JHUNARANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-007-002/40154
(JIRAILO)
|
2419007007NRG24240520230077899
|
26/05/2023
|
SOBHARANI SENAPATI
|
2419007007WL002585
|
SOBHARANI SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480847
|
|
SOBHARANI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-007-002/40155
(JIRAILO)
|
2419007007NRG24240520230077900
|
26/05/2023
|
DEJINA HATI
|
2419007007WL002585
|
DEJINA HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480879
|
|
DEJINA MOHANTY
|
UCO BANK(607066)
|
|
34
|
ERASAMA
|
OR-19-007-007-002/40158
(JIRAILO)
|
2419007007NRG24240520230077903
|
26/05/2023
|
RASMIRANJAN SENAPATI
|
2419007007WL002585
|
RASMIRANJAN SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980481000
|
|
RASHMI RANJAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-007-002/40161
(JIRAILO)
|
2419007007NRG24240520230077905
|
26/05/2023
|
MAMANI KHATUA
|
2419007007WL002585
|
MAMANI KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480848
|
|
MAMINA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-007-002/40167
(JIRAILO)
|
2419007007NRG24240520230077911
|
26/05/2023
|
BASUDEV HATI
|
2419007007WL002585
|
BASUDEV HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480842
|
|
BASUDEB HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-007-002/40168
(JIRAILO)
|
2419007007NRG24240520230077912
|
26/05/2023
|
MALATI DAS
|
2419007007WL002585
|
MALATI DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980481002
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-007-002/40170
(JIRAILO)
|
2419007007NRG24240520230077913
|
26/05/2023
|
SANDHYARANI SETHY
|
2419007007WL002585
|
SANDHYARANI SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480894
|
|
SANDHYARANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-007-002/40172
(JIRAILO)
|
2419007007NRG24240520230077915
|
26/05/2023
|
PRIYATAMA SETHY
|
2419007007WL002585
|
PRIYATAMA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480783
|
|
Mrs. PRIYATAMA SETHI
|
INDIAN BANK(607105)
|
|
40
|
ERASAMA
|
OR-19-007-007-002/40174
(JIRAILO)
|
2419007007NRG24240520230077916
|
26/05/2023
|
JYOSHNARANI SENAPATI
|
2419007007WL002585
|
JYOSHNARANI SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480996
|
|
JYOSNARANI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-007-002/40176
(JIRAILO)
|
2419007007NRG24240520230077918
|
26/05/2023
|
NIRMALA KHATUA
|
2419007007WL002585
|
NIRMALA KHATUA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480846
|
|
MRS NIRMALA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ERASAMA
|
OR-19-007-007-002/40178
(JIRAILO)
|
2419007007NRG24240520230077919
|
26/05/2023
|
LAXMI BEHERA
|
2419007007WL002585
|
LAXMI BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480891
|
|
LAXMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ERASAMA
|
OR-19-007-007-002/40179
(JIRAILO)
|
2419007007NRG24240520230077920
|
26/05/2023
|
RANJITA CHHATOI
|
2419007007WL002585
|
RANJITA CHHATOI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1980480861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ERASAMA
|
OR-19-007-007-002/40180
(JIRAILO)
|
2419007007NRG24240520230077921
|
26/05/2023
|
USARANI CHHATOI
|
2419007007WL002585
|
USARANI CHHATOI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480860
|
|
USHARANI CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-007-002/40181
(JIRAILO)
|
2419007007NRG24240520230077922
|
26/05/2023
|
KALYANI BEHERA
|
2419007007WL002585
|
KALYANI BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480766
|
|
KALYANI BEHERA W/O-JAGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-007-002/40182
(JIRAILO)
|
2419007007NRG24240520230077923
|
26/05/2023
|
SAILABALA ROUT
|
2419007007WL002585
|
SAILABALA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480876
|
|
SAILABALA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ERASAMA
|
OR-19-007-007-002/40184
(JIRAILO)
|
2419007007NRG24240520230077924
|
26/05/2023
|
DEEPAN MOHANTY
|
2419007007WL002585
|
DEEPAN MOHANTY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480792
|
|
DEEPAN KUMAR MOHANTY
|
ICICI BANK LTD(508534)
|
|
48
|
ERASAMA
|
OR-19-007-007-002/40189
(JIRAILO)
|
2419007007NRG24240520230077928
|
26/05/2023
|
SWAGATIKA DAS
|
2419007007WL002585
|
SWAGATIKA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480773
|
|
SWAGATIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-007-002/40193
(JIRAILO)
|
2419007007NRG24240520230077930
|
26/05/2023
|
RASMIRANJAN SETHY
|
2419007007WL002585
|
RASMIRANJAN SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480741
|
|
RASHMI RANJAN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ERASAMA
|
OR-19-007-007-002/40194
(JIRAILO)
|
2419007007NRG24240520230077931
|
26/05/2023
|
LAXMIPRIYA SETHY
|
2419007007WL002585
|
LAXMIPRIYA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480881
|
|
MRS LAXMIPRIYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ERASAMA
|
OR-19-007-007-002/40195
(JIRAILO)
|
2419007007NRG24240520230077932
|
26/05/2023
|
LALIT SENAPATI
|
2419007007WL002585
|
LALIT SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480893
|
|
LALITA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ERASAMA
|
OR-19-007-007-002/40196
(JIRAILO)
|
2419007007NRG24240520230077933
|
26/05/2023
|
KUSUM DAS
|
2419007007WL002585
|
KUSUM DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480850
|
|
KUSUM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-007-002/8309
(JIRAILO)
|
2419007007NRG24240520230077935
|
26/05/2023
|
ANJAN BEHERA
|
2419007007WL002585
|
ANJAN BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1980480756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ERASAMA
|
OR-19-007-007-002/8318
(JIRAILO)
|
2419007007NRG24240520230077936
|
26/05/2023
|
Duryadhana Behera
|
2419007007WL002585
|
Duryadhana Behera
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480759
|
|
DURYODHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-007-002/8327
(JIRAILO)
|
2419007007NRG24240520230077937
|
26/05/2023
|
N BEHERA
|
2419007007WL002585
|
N BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480812
|
|
NARMADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-007-002/8342
(JIRAILO)
|
2419007007NRG24240520230077938
|
26/05/2023
|
MAYADHAR DAS
|
2419007007WL002585
|
MAYADHAR DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480772
|
|
MR MAYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
ERASAMA
|
OR-19-007-007-002/8362
(JIRAILO)
|
2419007007NRG24240520230077939
|
26/05/2023
|
BAIRAGI BEHERA
|
2419007007WL002585
|
BAIRAGI BEHERA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480762
|
|
BAIRAGI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ERASAMA
|
OR-19-007-007-002/8366
(JIRAILO)
|
2419007007NRG24240520230077941
|
26/05/2023
|
PRABODHA DAS
|
2419007007WL002585
|
PRABODHA DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480761
|
|
PRABODH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-007-002/8377
(JIRAILO)
|
2419007007NRG24240520230077942
|
26/05/2023
|
CHANDRAMANI SENAPATI
|
2419007007WL002585
|
CHANDRAMANI SENAPATI
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480758
|
|
CHANDRAMANI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-007-002/8388
(JIRAILO)
|
2419007007NRG24240520230077943
|
26/05/2023
|
SARBESWAR SENAPATI
|
2419007007WL002585
|
SARBESWAR SENAPATI
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480760
|
|
SARBESWAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-007-002/8401
(JIRAILO)
|
2419007007NRG24240520230077944
|
26/05/2023
|
KANHU SENAPATI
|
2419007007WL002585
|
KANHU SENAPATI
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480769
|
|
KANHU CHARAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ERASAMA
|
OR-19-007-007-002/8411
(JIRAILO)
|
2419007007NRG24240520230077945
|
26/05/2023
|
KALANDI CHHATOI
|
2419007007WL002585
|
KALANDI CHHATOI
|
00354
|
PUNB0057720
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1980480754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ERASAMA
|
OR-19-007-007-002/8422
(JIRAILO)
|
2419007007NRG24240520230077946
|
26/05/2023
|
RAMA CHANDRA PARIDA
|
2419007007WL002585
|
RAMA CHANDRA PARIDA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480808
|
|
RAMA CHANDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-007-002/8430
(JIRAILO)
|
2419007007NRG24240520230077947
|
26/05/2023
|
RAJENDRA SENAPATI
|
2419007007WL002585
|
RAJENDRA SENAPATI
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480757
|
|
RAJENDRA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-007-002/8433
(JIRAILO)
|
2419007007NRG24240520230077949
|
26/05/2023
|
NIRANJANA HATI
|
2419007007WL002585
|
NIRANJANA HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480755
|
|
NIRANJAN HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ERASAMA
|
OR-19-007-007-002/8464
(JIRAILO)
|
2419007007NRG24240520230077950
|
26/05/2023
|
NARENDRA LENKA
|
2419007007WL002585
|
NARENDRA LENKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480763
|
|
MR NARENDRA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ERASAMA
|
OR-19-007-007-002/8485
(JIRAILO)
|
2419007007NRG24240520230077951
|
26/05/2023
|
RAMESH CHANDRA SUBIDHI
|
2419007007WL002585
|
RAMESH CHANDRA SUBIDHI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480764
|
|
RAMESHACHANDRA SUBUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ERASAMA
|
OR-19-007-007-004/35298
(JIRAILO)
|
2419007007NRG24240520230078089
|
26/05/2023
|
ARATI HATI
|
2419007007WL002590
|
ARATI HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480820
|
|
ARATI HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ERASAMA
|
OR-19-007-007-004/40009
(JIRAILO)
|
2419007007NRG24240520230078090
|
26/05/2023
|
NAYNA SENAPATI
|
2419007007WL002590
|
NAYNA SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480818
|
|
NAYANA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ERASAMA
|
OR-19-007-007-004/40044
(JIRAILO)
|
2419007007NRG24240520230078091
|
26/05/2023
|
N BISWAL
|
2419007007WL002590
|
N BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480801
|
|
NAYANA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERASAMA
|
OR-19-007-007-004/40052
(JIRAILO)
|
2419007007NRG24240520230078092
|
26/05/2023
|
KALPANA BISWAL
|
2419007007WL002590
|
KALPANA BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480826
|
|
KALPANA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERASAMA
|
OR-19-007-007-004/40053
(JIRAILO)
|
2419007007NRG24240520230078093
|
26/05/2023
|
kamini hati
|
2419007007WL002590
|
kamini hati
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1980480802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ERASAMA
|
OR-19-007-007-004/40082
(JIRAILO)
|
2419007007NRG24240520230078095
|
26/05/2023
|
J HATI
|
2419007007WL002590
|
J HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480811
|
|
JAGANNATH HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-007-004/40114
(JIRAILO)
|
2419007007NRG24240520230078097
|
26/05/2023
|
PRATAP SENAPATI
|
2419007007WL002590
|
PRATAP SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480819
|
|
PRATAP SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-007-004/40114
(JIRAILO)
|
2419007007NRG24240520230078098
|
26/05/2023
|
SUMAN SENAPATI
|
2419007007WL002590
|
SUMAN SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480817
|
|
MRS SUMANA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ERASAMA
|
OR-19-007-007-004/40115
(JIRAILO)
|
2419007007NRG24240520230078099
|
26/05/2023
|
fakira senapati
|
2419007007WL002590
|
fakira senapati
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480825
|
|
PHAKIR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ERASAMA
|
OR-19-007-007-004/40116
(JIRAILO)
|
2419007007NRG24240520230078101
|
26/05/2023
|
RAJENDRA BISWAL
|
2419007007WL002590
|
RAJENDRA BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480821
|
|
RAJENDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-007-004/40116
(JIRAILO)
|
2419007007NRG24240520230078102
|
26/05/2023
|
RANJU BISWAL
|
2419007007WL002590
|
RANJU BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480803
|
|
RANJU BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ERASAMA
|
OR-19-007-007-004/40117
(JIRAILO)
|
2419007007NRG24240520230078103
|
26/05/2023
|
JOGI SENAPATI
|
2419007007WL002590
|
JOGI SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480823
|
|
JOGI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ERASAMA
|
OR-19-007-007-004/40117
(JIRAILO)
|
2419007007NRG24240520230078104
|
26/05/2023
|
KANCHAN SENAPATI
|
2419007007WL002590
|
KANCHAN SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480822
|
|
KANCHAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ERASAMA
|
OR-19-007-007-004/40118
(JIRAILO)
|
2419007007NRG24240520230078105
|
26/05/2023
|
P SENAPATI
|
2419007007WL002590
|
P SENAPATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480843
|
|
PRAMILA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-007-004/40118
(JIRAILO)
|
2419007007NRG24240520230078106
|
26/05/2023
|
samira senapati
|
2419007007WL002590
|
samira senapati
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480983
|
|
SAMIR KUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-007-004/40119
(JIRAILO)
|
2419007007NRG24240520230078108
|
26/05/2023
|
hiranya hati
|
2419007007WL002590
|
hiranya hati
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480870
|
|
HIRANYA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-007-004/40119
(JIRAILO)
|
2419007007NRG24240520230078107
|
26/05/2023
|
SATI HATI
|
2419007007WL002590
|
SATI HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480856
|
|
SATI HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ERASAMA
|
OR-19-007-007-005/35301
(JIRAILO)
|
2419007007NRG24240520230077971
|
26/05/2023
|
Mantu sahu
|
2419007007WL002587
|
Mantu sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480788
|
|
MANTU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ERASAMA
|
OR-19-007-007-005/40027
(JIRAILO)
|
2419007007NRG24240520230077972
|
26/05/2023
|
Bharat Mandal
|
2419007007WL002587
|
Bharat Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480985
|
|
BHARATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ERASAMA
|
OR-19-007-007-005/40027
(JIRAILO)
|
2419007007NRG24240520230077973
|
26/05/2023
|
Savita mandal
|
2419007007WL002587
|
Savita mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480855
|
|
SABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ERASAMA
|
OR-19-007-007-005/40039
(JIRAILO)
|
2419007007NRG24240520230077975
|
26/05/2023
|
Rinika paital
|
2419007007WL002587
|
Rinika paital
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480844
|
|
RINIKA PAITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ERASAMA
|
OR-19-007-007-005/40039
(JIRAILO)
|
2419007007NRG24240520230077974
|
26/05/2023
|
Susanta paital
|
2419007007WL002587
|
Susanta paital
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480869
|
|
SUSANTA KUMAR PAITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ERASAMA
|
OR-19-007-007-005/40041
(JIRAILO)
|
2419007007NRG24240520230077976
|
26/05/2023
|
Ramakanta swain
|
2419007007WL002587
|
Ramakanta swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480984
|
|
RAMAKANTA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ERASAMA
|
OR-19-007-007-005/40058
(JIRAILO)
|
2419007007NRG24240520230077977
|
26/05/2023
|
S Pramanik
|
2419007007WL002587
|
S Pramanik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480987
|
|
SANDHYA PARAMANIK W/O KAMALA PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ERASAMA
|
OR-19-007-007-005/40077
(JIRAILO)
|
2419007007NRG24240520230077979
|
26/05/2023
|
L swain
|
2419007007WL002587
|
L swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480837
|
|
LIPIKA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ERASAMA
|
OR-19-007-007-005/40077
(JIRAILO)
|
2419007007NRG24240520230077978
|
26/05/2023
|
SATYANANDA SWAIN
|
2419007007WL002587
|
SATYANANDA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480745
|
|
SATYANANDA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ERASAMA
|
OR-19-007-007-005/40086
(JIRAILO)
|
2419007007NRG24240520230077981
|
26/05/2023
|
Abala jena
|
2419007007WL002587
|
Abala jena
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480852
|
|
ABALA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ERASAMA
|
OR-19-007-007-005/40086
(JIRAILO)
|
2419007007NRG24240520230077980
|
26/05/2023
|
Bichitra jena
|
2419007007WL002587
|
Bichitra jena
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480744
|
|
BICHITRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ERASAMA
|
OR-19-007-007-005/40094
(JIRAILO)
|
2419007007NRG24240520230077982
|
26/05/2023
|
Sumanta Mandal
|
2419007007WL002587
|
Sumanta Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980481001
|
|
SUMANTA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
ERASAMA
|
OR-19-007-007-005/40114
(JIRAILO)
|
2419007007NRG24240520230077984
|
26/05/2023
|
Sanjay sahu
|
2419007007WL002587
|
Sanjay sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480994
|
|
SANJAYA SAHOO S/O SUBAS SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ERASAMA
|
OR-19-007-007-005/40115
(JIRAILO)
|
2419007007NRG24240520230077985
|
26/05/2023
|
B mandal
|
2419007007WL002587
|
B mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480794
|
|
MR BHAGIRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
ERASAMA
|
OR-19-007-007-005/40118
(JIRAILO)
|
2419007007NRG24240520230077987
|
26/05/2023
|
B Khamari
|
2419007007WL002587
|
B Khamari
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480854
|
|
BHAGABAT KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ERASAMA
|
OR-19-007-007-005/40119
(JIRAILO)
|
2419007007NRG24240520230077988
|
26/05/2023
|
S khamari
|
2419007007WL002587
|
S khamari
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480785
|
|
SAMBHUNATH KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ERASAMA
|
OR-19-007-007-005/40120
(JIRAILO)
|
2419007007NRG24240520230077989
|
26/05/2023
|
K mandal
|
2419007007WL002587
|
K mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480841
|
|
KALIPAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ERASAMA
|
OR-19-007-007-005/40121
(JIRAILO)
|
2419007007NRG24240520230077990
|
26/05/2023
|
R Mandal
|
2419007007WL002587
|
R Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480867
|
|
RAJESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ERASAMA
|
OR-19-007-007-005/40123
(JIRAILO)
|
2419007007NRG24240520230077991
|
26/05/2023
|
R Mandal
|
2419007007WL002587
|
R Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480835
|
|
RAKESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ERASAMA
|
OR-19-007-007-005/40124
(JIRAILO)
|
2419007007NRG24240520230077992
|
26/05/2023
|
J sahu
|
2419007007WL002587
|
J sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480995
|
|
JHANTU SAHOO S/O PURNA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ERASAMA
|
OR-19-007-007-005/40131
(JIRAILO)
|
2419007007NRG24240520230077995
|
26/05/2023
|
S Sahu
|
2419007007WL002587
|
S Sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480865
|
|
MR SUKANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
106
|
ERASAMA
|
OR-19-007-007-005/40132
(JIRAILO)
|
2419007007NRG24240520230077996
|
26/05/2023
|
RINKI SWAIN
|
2419007007WL002587
|
RINKI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480887
|
|
RINKI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ERASAMA
|
OR-19-007-007-005/40132
(JIRAILO)
|
2419007007NRG24240520230077997
|
26/05/2023
|
S SWAIN
|
2419007007WL002587
|
S SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480782
|
|
SMRUTI RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ERASAMA
|
OR-19-007-007-005/40137
(JIRAILO)
|
2419007007NRG24240520230078000
|
26/05/2023
|
Sudan jena
|
2419007007WL002587
|
Sudan jena
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480776
|
|
SUDAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ERASAMA
|
OR-19-007-007-005/40138
(JIRAILO)
|
2419007007NRG24240520230078001
|
26/05/2023
|
D Mandal
|
2419007007WL002587
|
D Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480787
|
|
DHANANJAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ERASAMA
|
OR-19-007-007-005/40139
(JIRAILO)
|
2419007007NRG24240520230078002
|
26/05/2023
|
B mandal
|
2419007007WL002587
|
B mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480845
|
|
BALARAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ERASAMA
|
OR-19-007-007-005/40140
(JIRAILO)
|
2419007007NRG24240520230078003
|
26/05/2023
|
M khamari
|
2419007007WL002587
|
M khamari
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480738
|
|
MANJULATA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ERASAMA
|
OR-19-007-007-005/8712
(JIRAILO)
|
2419007007NRG24240520230078004
|
26/05/2023
|
RODANI JENA
|
2419007007WL002587
|
RODANI JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480814
|
|
RODANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ERASAMA
|
OR-19-007-007-005/8714
(JIRAILO)
|
2419007007NRG24240520230078005
|
26/05/2023
|
JAYA HARI MANDAL
|
2419007007WL002587
|
JAYA HARI MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480986
|
|
JAYAHARI MANDAL S/O KIRTIBAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ERASAMA
|
OR-19-007-007-005/8715
(JIRAILO)
|
2419007007NRG24240520230078006
|
26/05/2023
|
SATRU GHANA KHAMARI
|
2419007007WL002587
|
SATRU GHANA KHAMARI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480746
|
|
SATRUGHNA KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ERASAMA
|
OR-19-007-007-005/8716
(JIRAILO)
|
2419007007NRG24240520230078008
|
26/05/2023
|
B mandal
|
2419007007WL002587
|
B mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480742
|
|
BHAGABATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ERASAMA
|
OR-19-007-007-005/8716
(JIRAILO)
|
2419007007NRG24240520230078007
|
26/05/2023
|
SUDAN MANDAL
|
2419007007WL002587
|
SUDAN MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480838
|
|
SUDAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ERASAMA
|
OR-19-007-007-005/8719
(JIRAILO)
|
2419007007NRG24240520230078009
|
26/05/2023
|
SURATHA MANDAL
|
2419007007WL002587
|
SURATHA MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480747
|
|
SURATHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ERASAMA
|
OR-19-007-007-005/8720
(JIRAILO)
|
2419007007NRG24240520230078010
|
26/05/2023
|
SANKAR MANDAL
|
2419007007WL002587
|
SANKAR MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480807
|
|
SANKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ERASAMA
|
OR-19-007-007-005/8726
(JIRAILO)
|
2419007007NRG24240520230078011
|
26/05/2023
|
BRAMHANANDA SWAIN
|
2419007007WL002587
|
BRAMHANANDA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480810
|
|
BRAHMANAND SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ERASAMA
|
OR-19-007-007-005/8730
(JIRAILO)
|
2419007007NRG24240520230078013
|
26/05/2023
|
BABULI JENA
|
2419007007WL002587
|
BABULI JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480828
|
|
BABULI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ERASAMA
|
OR-19-007-007-005/8732
(JIRAILO)
|
2419007007NRG24240520230078014
|
26/05/2023
|
NIYATI SAHU
|
2419007007WL002587
|
NIYATI SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480813
|
|
NIYATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ERASAMA
|
OR-19-007-007-005/8740
(JIRAILO)
|
2419007007NRG24240520230078015
|
26/05/2023
|
S Jena
|
2419007007WL002587
|
S Jena
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480734
|
|
SANDHYARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ERASAMA
|
OR-19-007-007-005/8741
(JIRAILO)
|
2419007007NRG24240520230078017
|
26/05/2023
|
Minati sahoo
|
2419007007WL002587
|
Minati sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480777
|
|
MINATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ERASAMA
|
OR-19-007-007-005/8741
(JIRAILO)
|
2419007007NRG24240520230078016
|
26/05/2023
|
SANTOSH SAHU
|
2419007007WL002587
|
SANTOSH SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480743
|
|
SANTOSH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ERASAMA
|
OR-19-007-007-005/8747
(JIRAILO)
|
2419007007NRG24240520230078018
|
26/05/2023
|
MANTU GUNIYA
|
2419007007WL002587
|
MANTU GUNIYA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480809
|
|
MANTU GAUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ERASAMA
|
OR-19-007-007-005/8755
(JIRAILO)
|
2419007007NRG24240520230078019
|
26/05/2023
|
NRUSHING CHARAN SWAIN
|
2419007007WL002587
|
NRUSHING CHARAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480735
|
|
NRUSINGHA CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ERASAMA
|
OR-19-007-007-007/2024
(JIRAILO)
|
2419007007NRG24250520230079706
|
26/05/2023
|
SUDAM KARAN
|
2419007007WL002643
|
SUDAM KARAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480774
|
|
SUDAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ERASAMA
|
OR-19-007-007-007/2027
(JIRAILO)
|
2419007007NRG24250520230079709
|
26/05/2023
|
TARULATA DAS
|
2419007007WL002643
|
TARULATA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480830
|
|
TARULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ERASAMA
|
OR-19-007-007-007/2029
(JIRAILO)
|
2419007007NRG24250520230079710
|
26/05/2023
|
RANJAN GAUNIA
|
2419007007WL002643
|
RANJAN GAUNIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480834
|
|
RANJAN GAUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ERASAMA
|
OR-19-007-007-007/2029
(JIRAILO)
|
2419007007NRG24250520230079711
|
26/05/2023
|
SASHI GAUNIA
|
2419007007WL002643
|
SASHI GAUNIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480832
|
|
SASHI GAUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ERASAMA
|
OR-19-007-007-007/2032
(JIRAILO)
|
2419007007NRG24250520230079712
|
26/05/2023
|
KALYANI SAHOO
|
2419007007WL002643
|
KALYANI SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480871
|
|
KALYANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ERASAMA
|
OR-19-007-007-007/2034
(JIRAILO)
|
2419007007NRG24250520230079713
|
26/05/2023
|
Arati Das
|
2419007007WL002643
|
Arati Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480827
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
ERASAMA
|
OR-19-007-007-007/2561
(JIRAILO)
|
2419007007NRG24250520230079718
|
26/05/2023
|
S SAHOO
|
2419007007WL002643
|
S SAHOO
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980480780
|
|
SASANKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ERASAMA
|
OR-19-007-007-007/2561
(JIRAILO)
|
2419007007NRG24250520230079719
|
26/05/2023
|
S SAHOO
|
2419007007WL002643
|
S SAHOO
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980480781
|
|
SIBA PRASAD SAHOO
|
CANARA BANK(508532)
|
|
135
|
ERASAMA
|
OR-19-007-007-007/2562
(JIRAILO)
|
2419007007NRG24250520230079721
|
26/05/2023
|
C SAHOO
|
2419007007WL002643
|
C SAHOO
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980480784
|
|
CHANDAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ERASAMA
|
OR-19-007-007-007/3032
(JIRAILO)
|
2419007007NRG24250520230079722
|
26/05/2023
|
Chandrakant Karan
|
2419007007WL002643
|
Chandrakant Karan
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480833
|
|
CHANDRAKANT KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ERASAMA
|
OR-19-007-007-007/3074
(JIRAILO)
|
2419007007NRG24250520230079727
|
26/05/2023
|
Puja Priyadarshini Das
|
2419007007WL002643
|
Puja Priyadarshini Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480789
|
|
PUJAPRIYADARSHINI DAS
|
INDUSIND BANK(607189)
|
|
138
|
ERASAMA
|
OR-19-007-007-007/40071
(JIRAILO)
|
2419007007NRG24250520230079738
|
26/05/2023
|
KALPANA PARIDA
|
2419007007WL002643
|
KALPANA PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480770
|
|
KALPANA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ERASAMA
|
OR-19-007-007-007/40103
(JIRAILO)
|
2419007007NRG24250520230079740
|
26/05/2023
|
INDRANI HAZIRA
|
2419007007WL002643
|
INDRANI HAZIRA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480740
|
|
INDRANI HAZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ERASAMA
|
OR-19-007-007-007/40120
(JIRAILO)
|
2419007007NRG24250520230079744
|
26/05/2023
|
Surama dalai
|
2419007007WL002643
|
Surama dalai
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480872
|
|
SURAMA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ERASAMA
|
OR-19-007-007-007/40121
(JIRAILO)
|
2419007007NRG24250520230079745
|
26/05/2023
|
PRATIMA mahanty
|
2419007007WL002643
|
PRATIMA mahanty
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480997
|
|
PRATIMA MOHANTY W/O PRAKASH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ERASAMA
|
OR-19-007-007-007/40122
(JIRAILO)
|
2419007007NRG24250520230079746
|
26/05/2023
|
Kamala sahu
|
2419007007WL002643
|
Kamala sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480862
|
|
KAMALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ERASAMA
|
OR-19-007-007-007/40123
(JIRAILO)
|
2419007007NRG24250520230079747
|
26/05/2023
|
Santilata rout
|
2419007007WL002643
|
Santilata rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480880
|
|
SHANTILATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ERASAMA
|
OR-19-007-007-007/40128
(JIRAILO)
|
2419007007NRG24250520230079751
|
26/05/2023
|
Srimati barik
|
2419007007WL002643
|
Srimati barik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480857
|
|
SRIMATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ERASAMA
|
OR-19-007-007-007/40159
(JIRAILO)
|
2419007007NRG24250520230079753
|
26/05/2023
|
RANJULATA SWAIN
|
2419007007WL002643
|
RANJULATA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480883
|
|
MRS RANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ERASAMA
|
OR-19-007-007-007/40162
(JIRAILO)
|
2419007007NRG24250520230079755
|
26/05/2023
|
ULLASH ROUT
|
2419007007WL002643
|
ULLASH ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480836
|
|
ULLAS CHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ERASAMA
|
OR-19-007-007-007/40164
(JIRAILO)
|
2419007007NRG24250520230079757
|
26/05/2023
|
SURYAKANTA CHHATOI
|
2419007007WL002643
|
SURYAKANTA CHHATOI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480999
|
|
SURYA KANTA CHHATOI S/O BAIKUNTHA CHHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ERASAMA
|
OR-19-007-007-007/40165
(JIRAILO)
|
2419007007NRG24250520230079758
|
26/05/2023
|
LAXMIPRIYA ROUT
|
2419007007WL002643
|
LAXMIPRIYA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480840
|
|
LAXMIPRIYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ERASAMA
|
OR-19-007-007-007/40169
(JIRAILO)
|
2419007007NRG24250520230079762
|
26/05/2023
|
PRAKASH MOHANTY
|
2419007007WL002643
|
PRAKASH MOHANTY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480895
|
|
MR PRAKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
150
|
ERASAMA
|
OR-19-007-007-007/40173
(JIRAILO)
|
2419007007NRG24250520230079766
|
26/05/2023
|
NILENDRI ROUT
|
2419007007WL002643
|
NILENDRI ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480886
|
|
MR DHRUBA CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
ERASAMA
|
OR-19-007-007-007/40174
(JIRAILO)
|
2419007007NRG24250520230079767
|
26/05/2023
|
BHAGABAT DALAI
|
2419007007WL002643
|
BHAGABAT DALAI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480878
|
|
BHAGABAT DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ERASAMA
|
OR-19-007-007-007/40180
(JIRAILO)
|
2419007007NRG24250520230079772
|
26/05/2023
|
SURYAKANTA PARIDA
|
2419007007WL002643
|
SURYAKANTA PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480829
|
|
SURYAKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ERASAMA
|
OR-19-007-007-007/40181
(JIRAILO)
|
2419007007NRG24250520230079773
|
26/05/2023
|
BINI ROUT
|
2419007007WL002643
|
BINI ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480824
|
|
BINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ERASAMA
|
OR-19-007-007-007/40185
(JIRAILO)
|
2419007007NRG24250520230079776
|
26/05/2023
|
SUCHITRA ROUT
|
2419007007WL002643
|
SUCHITRA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480990
|
|
SUCHITRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ERASAMA
|
OR-19-007-007-007/40187
(JIRAILO)
|
2419007007NRG24250520230079777
|
26/05/2023
|
SARAJINI PARIDA
|
2419007007WL002643
|
SARAJINI PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480859
|
|
SAROJINI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ERASAMA
|
OR-19-007-007-007/40188
(JIRAILO)
|
2419007007NRG24250520230079778
|
26/05/2023
|
RAKESH BISWAL
|
2419007007WL002643
|
RAKESH BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480890
|
|
RAKESH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ERASAMA
|
OR-19-007-007-007/40191
(JIRAILO)
|
2419007007NRG24250520230079780
|
26/05/2023
|
SASMITA ROUT
|
2419007007WL002643
|
SASMITA ROUT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480888
|
|
SASMITA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ERASAMA
|
OR-19-007-007-007/40192
(JIRAILO)
|
2419007007NRG24250520230079781
|
26/05/2023
|
PRIYATAMA SWAIN
|
2419007007WL002643
|
PRIYATAMA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480889
|
|
RASMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ERASAMA
|
OR-19-007-007-007/40196
(JIRAILO)
|
2419007007NRG24250520230079785
|
26/05/2023
|
chhabirani rout
|
2419007007WL002643
|
chhabirani rout
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480866
|
|
CHHABIRANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ERASAMA
|
OR-19-007-007-007/40199
(JIRAILO)
|
2419007007NRG24250520230079787
|
26/05/2023
|
SUCHITRA DALAI
|
2419007007WL002643
|
SUCHITRA DALAI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480875
|
|
SUCHITRA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ERASAMA
|
OR-19-007-007-007/40200
(JIRAILO)
|
2419007007NRG24250520230079788
|
26/05/2023
|
MAMATA DALAI
|
2419007007WL002643
|
MAMATA DALAI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480989
|
|
MAMATA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ERASAMA
|
OR-19-007-007-007/40207
(JIRAILO)
|
2419007007NRG24250520230079793
|
26/05/2023
|
KISHOR BARIK
|
2419007007WL002643
|
KISHOR BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480839
|
|
MR KISHOR KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
ERASAMA
|
OR-19-007-007-007/8893
(JIRAILO)
|
2419007007NRG24250520230079795
|
26/05/2023
|
Lilima Gaen
|
2419007007WL002643
|
Lilima Gaen
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480858
|
|
LILIMA GAEN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ERASAMA
|
OR-19-007-007-007/8931
(JIRAILO)
|
2419007007NRG24250520230079798
|
26/05/2023
|
SARAT BARIKA
|
2419007007WL002643
|
SARAT BARIKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480804
|
|
SARAT BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ERASAMA
|
OR-19-007-007-007/8984
(JIRAILO)
|
2419007007NRG24250520230079801
|
26/05/2023
|
Bidulata Das
|
2419007007WL002643
|
Bidulata Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480831
|
|
BIDU LATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ERASAMA
|
OR-19-007-007-007/8984
(JIRAILO)
|
2419007007NRG24250520230079800
|
26/05/2023
|
Judhistira Karan
|
2419007007WL002643
|
Judhistira Karan
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480863
|
|
JUDHISTHIRA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ERASAMA
|
OR-19-007-007-007/8984
(JIRAILO)
|
2419007007NRG24250520230079799
|
26/05/2023
|
P KARAN
|
2419007007WL002643
|
P KARAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480733
|
|
PARUL KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ERASAMA
|
OR-19-007-007-007/9015
(JIRAILO)
|
2419007007NRG24250520230079802
|
26/05/2023
|
KRUSHNA RAUTA
|
2419007007WL002643
|
KRUSHNA RAUTA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480752
|
|
KRUSHNA CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ERASAMA
|
OR-19-007-007-008/35283
(JIRAILO)
|
2419007007NRG24240520230078057
|
26/05/2023
|
KUNILATA HATI
|
2419007007WL002589
|
KUNILATA HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480798
|
|
KUNTALA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ERASAMA
|
OR-19-007-007-008/40072
(JIRAILO)
|
2419007007NRG24240520230078059
|
26/05/2023
|
PRATIMA DAS
|
2419007007WL002589
|
PRATIMA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480805
|
|
PARTIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ERASAMA
|
OR-19-007-007-008/40122
(JIRAILO)
|
2419007007NRG24240520230078062
|
26/05/2023
|
KANCHAN SAHOO
|
2419007007WL002589
|
KANCHAN SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480892
|
|
KANCHANBALA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ERASAMA
|
OR-19-007-007-008/40125
(JIRAILO)
|
2419007007NRG24240520230078063
|
26/05/2023
|
SUMITRA JENA
|
2419007007WL002589
|
SUMITRA JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480851
|
|
SUMITRA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ERASAMA
|
OR-19-007-007-008/40128
(JIRAILO)
|
2419007007NRG24240520230078065
|
26/05/2023
|
SARADA SAHOO
|
2419007007WL002589
|
SARADA SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480800
|
|
SARADA PRASANNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ERASAMA
|
OR-19-007-007-008/40145
(JIRAILO)
|
2419007007NRG24240520230078072
|
26/05/2023
|
puspalata sahoo
|
2419007007WL002589
|
puspalata sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480799
|
|
PUSPALATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ERASAMA
|
OR-19-007-007-008/9024
(JIRAILO)
|
2419007007NRG24240520230078078
|
26/05/2023
|
NIRANJAN SAHU
|
2419007007WL002589
|
NIRANJAN SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480749
|
|
NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ERASAMA
|
OR-19-007-007-008/9026
(JIRAILO)
|
2419007007NRG24240520230078079
|
26/05/2023
|
BHARAT SWAIN
|
2419007007WL002589
|
BHARAT SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480750
|
|
BHARAT CH.SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ERASAMA
|
OR-19-007-007-008/9029
(JIRAILO)
|
2419007007NRG24240520230078080
|
26/05/2023
|
PRASANNA SWAIN
|
2419007007WL002589
|
PRASANNA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480748
|
|
PRASANNA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ERASAMA
|
OR-19-007-007-008/9034
(JIRAILO)
|
2419007007NRG24240520230078082
|
26/05/2023
|
MALATI HATI
|
2419007007WL002589
|
MALATI HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480816
|
|
MALATI HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ERASAMA
|
OR-19-007-007-008/9037
(JIRAILO)
|
2419007007NRG24240520230078083
|
26/05/2023
|
TAPAN KU. SAHU
|
2419007007WL002589
|
TAPAN KU. SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480737
|
|
TAPAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ERASAMA
|
OR-19-007-007-008/9038
(JIRAILO)
|
2419007007NRG24240520230078085
|
26/05/2023
|
SANTOSH SWAIN
|
2419007007WL002589
|
SANTOSH SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480806
|
|
SANTOSH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ERASAMA
|
OR-19-007-007-008/9045
(JIRAILO)
|
2419007007NRG24240520230078086
|
26/05/2023
|
SARAT CH. DAS
|
2419007007WL002589
|
SARAT CH. DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480815
|
|
SARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ERASAMA
|
OR-19-007-007-008/9047
(JIRAILO)
|
2419007007NRG24240520230078087
|
26/05/2023
|
BANAMALI HATI
|
2419007007WL002589
|
BANAMALI HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480751
|
|
BANAMALI HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ERASAMA
|
OR-19-007-007-008/9056
(JIRAILO)
|
2419007007NRG24240520230078088
|
26/05/2023
|
DINESH SWAIN
|
2419007007WL002589
|
DINESH SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480771
|
|
DINESH KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248850
|
248850
|
|
|
|
|
|
|
|
|
184
|
ERASAMA
|
OR-19-007-007-008/40144
(JIRAILO)
|
2419007007NRG24240520230078071
|
26/05/2023
|
SASMITA SWAIN
|
2419007007WL002589
|
SASMITA SWAIN
|
00354
|
PUNB0216600
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480882
|
|
SASMITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ERASAMA
|
OR-19-007-007-008/40150
(JIRAILO)
|
2419007007NRG24240520230078075
|
26/05/2023
|
AJAYA SWAIN
|
2419007007WL002589
|
AJAYA SWAIN
|
00354
|
PUNB0216600
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480898
|
|
MR AJAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
186
|
ERASAMA
|
OR-19-007-007-008/40151
(JIRAILO)
|
2419007007NRG24240520230078076
|
26/05/2023
|
TEJASWANI DAS
|
2419007007WL002589
|
TEJASWANI DAS
|
00354
|
PUNB0216600
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480779
|
|
TEJASWANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
187
|
ERASAMA
|
OR-19-007-007-005/40097
(JIRAILO)
|
2419007007NRG24240520230077983
|
26/05/2023
|
PITAMBAR MANDAL
|
2419007007WL002587
|
PITAMBAR MANDAL
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480739
|
|
PITAMBAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ERASAMA
|
OR-19-007-007-007/2024
(JIRAILO)
|
2419007007NRG24250520230079707
|
26/05/2023
|
BANDANA KARAN
|
2419007007WL002643
|
BANDANA KARAN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480982
|
|
BANDANA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ERASAMA
|
OR-19-007-007-007/2027
(JIRAILO)
|
2419007007NRG24250520230079708
|
26/05/2023
|
AJAY DAS
|
2419007007WL002643
|
AJAY DAS
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480991
|
|
Mr. AJAY DAS S/O LATE/JOGESWARDAS
|
INDIAN BANK(607105)
|
|
190
|
ERASAMA
|
OR-19-007-007-007/2040
(JIRAILO)
|
2419007007NRG24250520230079715
|
26/05/2023
|
GOPAL CHANDRA KARAN
|
2419007007WL002643
|
GOPAL CHANDRA KARAN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480993
|
|
GOPAL CHANDRA KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ERASAMA
|
OR-19-007-007-007/3054
(JIRAILO)
|
2419007007NRG24250520230079723
|
26/05/2023
|
Ananta Patra
|
2419007007WL002643
|
Ananta Patra
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480992
|
|
MR ANANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ERASAMA
|
OR-19-007-007-007/8897
(JIRAILO)
|
2419007007NRG24250520230079796
|
26/05/2023
|
Nityananda Das
|
2419007007WL002643
|
Nityananda Das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480988
|
|
NITYANANDA DAS S/O SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
193
|
ERASAMA
|
OR-19-007-007-001/40023
(JIRAILO)
|
2419007007NRG24240520230078021
|
26/05/2023
|
SUBAL KUMAR SWAIN
|
2419007007WL002588
|
SUBAL KUMAR SWAIN
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480973
|
|
SUBAL SWAIN S/O PURNA CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
194
|
ERASAMA
|
OR-19-007-007-001/40104
(JIRAILO)
|
2419007007NRG24240520230078022
|
26/05/2023
|
Dipina swain
|
2419007007WL002588
|
Dipina swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480936
|
|
DIPINA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ERASAMA
|
OR-19-007-007-001/40121
(JIRAILO)
|
2419007007NRG24240520230078025
|
26/05/2023
|
Santosh bodikia
|
2419007007WL002588
|
Santosh bodikia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480951
|
|
MR SANTOSH BODIKIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
ERASAMA
|
OR-19-007-007-001/40126
(JIRAILO)
|
2419007007NRG24240520230078027
|
26/05/2023
|
B Chhotoi
|
2419007007WL002588
|
B Chhotoi
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480921
|
|
MRS BIJAYALAXMI CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ERASAMA
|
OR-19-007-007-001/40134
(JIRAILO)
|
2419007007NRG24240520230078031
|
26/05/2023
|
SANDHYAMAYEE DAS
|
2419007007WL002588
|
SANDHYAMAYEE DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480928
|
|
SANDHYAMAYEE DAS
|
INDUSIND BANK(607189)
|
|
198
|
ERASAMA
|
OR-19-007-007-001/40137
(JIRAILO)
|
2419007007NRG24240520230078033
|
26/05/2023
|
Basanti barik
|
2419007007WL002588
|
Basanti barik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480904
|
|
BASANTA KUMAR BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
ERASAMA
|
OR-19-007-007-001/40138
(JIRAILO)
|
2419007007NRG24240520230078035
|
26/05/2023
|
Satya Prakash narayan
|
2419007007WL002588
|
Satya Prakash narayan
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480902
|
|
SATYA PRAKASH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ERASAMA
|
OR-19-007-007-001/40140
(JIRAILO)
|
2419007007NRG24240520230078036
|
26/05/2023
|
Jhantu Gochhayat
|
2419007007WL002588
|
Jhantu Gochhayat
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480913
|
|
JHATUA GACHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ERASAMA
|
OR-19-007-007-001/40141
(JIRAILO)
|
2419007007NRG24240520230078037
|
26/05/2023
|
Suvasin sutar
|
2419007007WL002588
|
Suvasin sutar
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480971
|
|
SUVASINI SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ERASAMA
|
OR-19-007-007-001/40146
(JIRAILO)
|
2419007007NRG24240520230078040
|
26/05/2023
|
Suresh bodikia
|
2419007007WL002588
|
Suresh bodikia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480961
|
|
SURESH BODKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ERASAMA
|
OR-19-007-007-001/40158
(JIRAILO)
|
2419007007NRG24240520230078048
|
26/05/2023
|
SUDHIR kumar Moharana
|
2419007007WL002588
|
SUDHIR kumar Moharana
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480918
|
|
MR SUDHIR KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
ERASAMA
|
OR-19-007-007-001/8300
(JIRAILO)
|
2419007007NRG24240520230078055
|
26/05/2023
|
Kabita bodikia
|
2419007007WL002588
|
Kabita bodikia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480976
|
|
KABITA BODIKIA
|
INDUSIND BANK(607189)
|
|
205
|
ERASAMA
|
OR-19-007-007-001/8302
(JIRAILO)
|
2419007007NRG24240520230078056
|
26/05/2023
|
SAMIR CHHATOI
|
2419007007WL002588
|
SAMIR CHHATOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480939
|
|
MR SAMIR CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ERASAMA
|
OR-19-007-007-002/40011
(JIRAILO)
|
2419007007NRG24240520230077869
|
26/05/2023
|
USHARANI CHHATOI
|
2419007007WL002585
|
USHARANI CHHATOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480929
|
|
BANSHIDHAR CHHATOI S/O LAXMIDHAR CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ERASAMA
|
OR-19-007-007-002/40040
(JIRAILO)
|
2419007007NRG24240520230077873
|
26/05/2023
|
JATIRANJAN LENKA
|
2419007007WL002585
|
JATIRANJAN LENKA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480905
|
|
JATIRANJAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ERASAMA
|
OR-19-007-007-002/40084
(JIRAILO)
|
2419007007NRG24240520230077874
|
26/05/2023
|
MIHIR DAS
|
2419007007WL002585
|
MIHIR DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480933
|
|
MIHIR RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ERASAMA
|
OR-19-007-007-002/40113
(JIRAILO)
|
2419007007NRG24240520230077877
|
26/05/2023
|
BRUSHABHANU DAS
|
2419007007WL002585
|
BRUSHABHANU DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480923
|
|
BRUSHABHANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ERASAMA
|
OR-19-007-007-002/40113
(JIRAILO)
|
2419007007NRG24240520230077878
|
26/05/2023
|
SUMITRA DAS
|
2419007007WL002585
|
SUMITRA DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480975
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ERASAMA
|
OR-19-007-007-002/40114
(JIRAILO)
|
2419007007NRG24240520230077880
|
26/05/2023
|
BHARATI DAS
|
2419007007WL002585
|
BHARATI DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480907
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ERASAMA
|
OR-19-007-007-002/40114
(JIRAILO)
|
2419007007NRG24240520230077879
|
26/05/2023
|
PRAMOD KUMAR DAS
|
2419007007WL002585
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480906
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ERASAMA
|
OR-19-007-007-002/40129
(JIRAILO)
|
2419007007NRG24240520230077884
|
26/05/2023
|
DIPAK KHATUA
|
2419007007WL002585
|
DIPAK KHATUA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480908
|
|
DIPAK KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ERASAMA
|
OR-19-007-007-002/40131
(JIRAILO)
|
2419007007NRG24240520230077886
|
26/05/2023
|
JAGANATH SETHI
|
2419007007WL002585
|
JAGANATH SETHI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480968
|
|
JAGANNATH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ERASAMA
|
OR-19-007-007-002/40132
(JIRAILO)
|
2419007007NRG24240520230077887
|
26/05/2023
|
BIKRAM BEHERA
|
2419007007WL002585
|
BIKRAM BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480953
|
|
BIKRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ERASAMA
|
OR-19-007-007-002/40133
(JIRAILO)
|
2419007007NRG24240520230077888
|
26/05/2023
|
MAMATA JHATUA
|
2419007007WL002585
|
MAMATA JHATUA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480927
|
|
MAMATA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ERASAMA
|
OR-19-007-007-002/40138
(JIRAILO)
|
2419007007NRG24240520230077892
|
26/05/2023
|
TUSAR DAS
|
2419007007WL002585
|
TUSAR DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480974
|
|
TUSHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ERASAMA
|
OR-19-007-007-002/40151
(JIRAILO)
|
2419007007NRG24240520230077896
|
26/05/2023
|
HEMANTA SETHY
|
2419007007WL002585
|
HEMANTA SETHY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480917
|
|
HEMANTA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ERASAMA
|
OR-19-007-007-002/40159
(JIRAILO)
|
2419007007NRG24240520230077904
|
26/05/2023
|
MANASH SENAPATI
|
2419007007WL002585
|
MANASH SENAPATI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480949
|
|
MANAS RANJAN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ERASAMA
|
OR-19-007-007-002/40164
(JIRAILO)
|
2419007007NRG24240520230077908
|
26/05/2023
|
DAITARY BEHERA
|
2419007007WL002585
|
DAITARY BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480956
|
|
MR DAITARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ERASAMA
|
OR-19-007-007-002/40165
(JIRAILO)
|
2419007007NRG24240520230077909
|
26/05/2023
|
AJAY SETHI
|
2419007007WL002585
|
AJAY SETHI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480945
|
|
MR AJAY SETHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ERASAMA
|
OR-19-007-007-002/40166
(JIRAILO)
|
2419007007NRG24240520230077910
|
26/05/2023
|
ANUSUYA DAS
|
2419007007WL002585
|
ANUSUYA DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480960
|
|
ANUSUYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ERASAMA
|
OR-19-007-007-002/40171
(JIRAILO)
|
2419007007NRG24240520230077914
|
26/05/2023
|
AJAYA SENAPATI
|
2419007007WL002585
|
AJAYA SENAPATI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480967
|
|
AJAY KUMAR SENAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ERASAMA
|
OR-19-007-007-002/40175
(JIRAILO)
|
2419007007NRG24240520230077917
|
26/05/2023
|
AJIT DAS
|
2419007007WL002585
|
AJIT DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480955
|
|
AJIT KUMAR DAS S/O SUDARSAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ERASAMA
|
OR-19-007-007-002/40185
(JIRAILO)
|
2419007007NRG24240520230077925
|
26/05/2023
|
KUNES DAS
|
2419007007WL002585
|
KUNES DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480948
|
|
KUNES DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ERASAMA
|
OR-19-007-007-002/8431
(JIRAILO)
|
2419007007NRG24240520230077948
|
26/05/2023
|
RABINDRA SETHY
|
2419007007WL002585
|
RABINDRA SETHY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480915
|
|
RABINDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ERASAMA
|
OR-19-007-007-003/40117
(JIRAILO)
|
2419007007NRG24240520230077953
|
26/05/2023
|
BIJAYA HATI
|
2419007007WL002585
|
BIJAYA HATI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480925
|
|
BIJAYA KETAN HATI S/O-NIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ERASAMA
|
OR-19-007-007-003/40117
(JIRAILO)
|
2419007007NRG24240520230077954
|
26/05/2023
|
CHABIRANI HATI
|
2419007007WL002585
|
CHABIRANI HATI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480947
|
|
CHHABIRANI MOHANTY
|
IDBI BANK(607095)
|
|
229
|
ERASAMA
|
OR-19-007-007-004/40113
(JIRAILO)
|
2419007007NRG24240520230078096
|
26/05/2023
|
SUNIL SENAPATI
|
2419007007WL002590
|
SUNIL SENAPATI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480919
|
|
MR SUNIL SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
ERASAMA
|
OR-19-007-007-004/40115
(JIRAILO)
|
2419007007NRG24240520230078100
|
26/05/2023
|
ASHA senapati
|
2419007007WL002590
|
ASHA senapati
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480924
|
|
ASHA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ERASAMA
|
OR-19-007-007-005/35293
(JIRAILO)
|
2419007007NRG24240520230077970
|
26/05/2023
|
SARBESWAR ROUT
|
2419007007WL002587
|
SARBESWAR ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480962
|
|
SARBESWAR ROUT S/O KALANDI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ERASAMA
|
OR-19-007-007-005/40117
(JIRAILO)
|
2419007007NRG24240520230077986
|
26/05/2023
|
K Mandal
|
2419007007WL002587
|
K Mandal
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480977
|
|
MR KALANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
ERASAMA
|
OR-19-007-007-005/40125
(JIRAILO)
|
2419007007NRG24240520230077993
|
26/05/2023
|
K Paital
|
2419007007WL002587
|
K Paital
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480937
|
|
MR KSHETRA MOHAN PAITAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
ERASAMA
|
OR-19-007-007-005/40127
(JIRAILO)
|
2419007007NRG24240520230077994
|
26/05/2023
|
A Sahu
|
2419007007WL002587
|
A Sahu
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480957
|
|
ANJANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ERASAMA
|
OR-19-007-007-005/40133
(JIRAILO)
|
2419007007NRG24240520230077998
|
26/05/2023
|
M Maharana
|
2419007007WL002587
|
M Maharana
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480941
|
|
MANOJ MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ERASAMA
|
OR-19-007-007-005/8728
(JIRAILO)
|
2419007007NRG24240520230078012
|
26/05/2023
|
PRABHAKAR ROUT
|
2419007007WL002587
|
PRABHAKAR ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480943
|
|
PRAVAKAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ERASAMA
|
OR-19-007-007-007/2023
(JIRAILO)
|
2419007007NRG24250520230079705
|
26/05/2023
|
RENUMATI DAS
|
2419007007WL002643
|
RENUMATI DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480972
|
|
RENUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ERASAMA
|
OR-19-007-007-007/2041
(JIRAILO)
|
2419007007NRG24250520230079717
|
26/05/2023
|
TULASI KARAN
|
2419007007WL002643
|
TULASI KARAN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480903
|
|
TULASI KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ERASAMA
|
OR-19-007-007-007/3055
(JIRAILO)
|
2419007007NRG24250520230079725
|
26/05/2023
|
Basanti Karan
|
2419007007WL002643
|
Basanti Karan
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480963
|
|
BASNTI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ERASAMA
|
OR-19-007-007-007/3055
(JIRAILO)
|
2419007007NRG24250520230079724
|
26/05/2023
|
RAMESH KARAN
|
2419007007WL002643
|
RAMESH KARAN
|
00415
|
SBIN0012045
|
948
|
948
|
Processed
|
31/05/2023
|
|
1980480926
|
|
RAMESHA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ERASAMA
|
OR-19-007-007-007/3074
(JIRAILO)
|
2419007007NRG24250520230079726
|
26/05/2023
|
Rakesh Maiti
|
2419007007WL002643
|
Rakesh Maiti
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480969
|
|
RAKESH MAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ERASAMA
|
OR-19-007-007-007/3862
(JIRAILO)
|
2419007007NRG24250520230079731
|
26/05/2023
|
Abhay Charan Rout
|
2419007007WL002643
|
Abhay Charan Rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480910
|
|
ABHAYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ERASAMA
|
OR-19-007-007-007/40021
(JIRAILO)
|
2419007007NRG24250520230079733
|
26/05/2023
|
BASANTA MOHANTY
|
2419007007WL002643
|
BASANTA MOHANTY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480966
|
|
BASANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ERASAMA
|
OR-19-007-007-007/40021
(JIRAILO)
|
2419007007NRG24250520230079732
|
26/05/2023
|
purna chandra mohanty
|
2419007007WL002643
|
purna chandra mohanty
|
00415
|
SBIN0012045
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980480911
|
|
PURNA CHANDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ERASAMA
|
OR-19-007-007-007/40035
(JIRAILO)
|
2419007007NRG24250520230079735
|
26/05/2023
|
Sashmita Das
|
2419007007WL002643
|
Sashmita Das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480932
|
|
SASMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ERASAMA
|
OR-19-007-007-007/40037
(JIRAILO)
|
2419007007NRG24250520230079736
|
26/05/2023
|
SITARAM DAS
|
2419007007WL002643
|
SITARAM DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480952
|
|
SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
ERASAMA
|
OR-19-007-007-007/40127
(JIRAILO)
|
2419007007NRG24250520230079750
|
26/05/2023
|
GITANJALI CHHATOI
|
2419007007WL002643
|
GITANJALI CHHATOI
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980480942
|
|
GITARANI CHHATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ERASAMA
|
OR-19-007-007-007/40163
(JIRAILO)
|
2419007007NRG24250520230079756
|
26/05/2023
|
SASIKANTA CHHATOI
|
2419007007WL002643
|
SASIKANTA CHHATOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480958
|
|
MR SASHIKANTA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
249
|
ERASAMA
|
OR-19-007-007-007/40166
(JIRAILO)
|
2419007007NRG24250520230079759
|
26/05/2023
|
BHANUMATI ROUT
|
2419007007WL002643
|
BHANUMATI ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480964
|
|
BHANUMATI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ERASAMA
|
OR-19-007-007-007/40170
(JIRAILO)
|
2419007007NRG24250520230079763
|
26/05/2023
|
HIMANSU ROUT
|
2419007007WL002643
|
HIMANSU ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480940
|
|
HIMANSHU ROUT
|
UCO BANK(607066)
|
|
251
|
ERASAMA
|
OR-19-007-007-007/40171
(JIRAILO)
|
2419007007NRG24250520230079764
|
26/05/2023
|
CHANDRAKANT PARIDA
|
2419007007WL002643
|
CHANDRAKANT PARIDA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480934
|
|
CHANDRAKANTA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ERASAMA
|
OR-19-007-007-007/40172
(JIRAILO)
|
2419007007NRG24250520230079765
|
26/05/2023
|
DHRUBA ROUT
|
2419007007WL002643
|
DHRUBA ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480931
|
|
MR DHRUBA CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
253
|
ERASAMA
|
OR-19-007-007-007/40176
(JIRAILO)
|
2419007007NRG24250520230079769
|
26/05/2023
|
NRUSINGH DALAI
|
2419007007WL002643
|
NRUSINGH DALAI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480950
|
|
NRUSINGH CHARAN DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ERASAMA
|
OR-19-007-007-007/40183
(JIRAILO)
|
2419007007NRG24250520230079774
|
26/05/2023
|
SUDHANSU ROUT
|
2419007007WL002643
|
SUDHANSU ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480954
|
|
SUDHANSU ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ERASAMA
|
OR-19-007-007-007/40184
(JIRAILO)
|
2419007007NRG24250520230079775
|
26/05/2023
|
PRABIRA ROUT
|
2419007007WL002643
|
PRABIRA ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480970
|
|
MR PRABIR KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
256
|
ERASAMA
|
OR-19-007-007-007/40189
(JIRAILO)
|
2419007007NRG24250520230079779
|
26/05/2023
|
MINATI BARIK
|
2419007007WL002643
|
MINATI BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480938
|
|
MINATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ERASAMA
|
OR-19-007-007-007/40193
(JIRAILO)
|
2419007007NRG24250520230079782
|
26/05/2023
|
DALLI CHHATOI
|
2419007007WL002643
|
DALLI CHHATOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480922
|
|
DALI CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ERASAMA
|
OR-19-007-007-007/40194
(JIRAILO)
|
2419007007NRG24250520230079783
|
26/05/2023
|
manini rout
|
2419007007WL002643
|
manini rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480944
|
|
MANINI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ERASAMA
|
OR-19-007-007-007/40198
(JIRAILO)
|
2419007007NRG24250520230079786
|
26/05/2023
|
kousalya rout
|
2419007007WL002643
|
kousalya rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480965
|
|
KOUSHALYA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ERASAMA
|
OR-19-007-007-007/40201
(JIRAILO)
|
2419007007NRG24250520230079789
|
26/05/2023
|
niranjan rout
|
2419007007WL002643
|
niranjan rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480935
|
|
NIRANJAN ROUT
|
BANK OF BARODA(606985)
|
|
261
|
ERASAMA
|
OR-19-007-007-007/40205
(JIRAILO)
|
2419007007NRG24250520230079791
|
26/05/2023
|
ajaya swain
|
2419007007WL002643
|
ajaya swain
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
31/05/2023
|
|
1980480912
|
|
MR AJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
262
|
ERASAMA
|
OR-19-007-007-008/40115
(JIRAILO)
|
2419007007NRG24240520230078060
|
26/05/2023
|
Manas swain
|
2419007007WL002589
|
Manas swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480916
|
|
MR MANAS RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
263
|
ERASAMA
|
OR-19-007-007-008/40119
(JIRAILO)
|
2419007007NRG24240520230078061
|
26/05/2023
|
Bigyan HATI
|
2419007007WL002589
|
Bigyan HATI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480930
|
|
BIGYAN HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ERASAMA
|
OR-19-007-007-008/40126
(JIRAILO)
|
2419007007NRG24240520230078064
|
26/05/2023
|
RAMESH SWAIN
|
2419007007WL002589
|
RAMESH SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480914
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
265
|
ERASAMA
|
OR-19-007-007-008/40142
(JIRAILO)
|
2419007007NRG24240520230078069
|
26/05/2023
|
MATAJI SWAIN
|
2419007007WL002589
|
MATAJI SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480901
|
|
MATAJI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ERASAMA
|
OR-19-007-007-008/40143
(JIRAILO)
|
2419007007NRG24240520230078070
|
26/05/2023
|
MINATI HATI
|
2419007007WL002589
|
MINATI HATI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480946
|
|
MR MINATI HATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
ERASAMA
|
OR-19-007-007-008/40146
(JIRAILO)
|
2419007007NRG24240520230078073
|
26/05/2023
|
PRASANTA SAHOO
|
2419007007WL002589
|
PRASANTA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480959
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
268
|
ERASAMA
|
OR-19-007-007-008/9031
(JIRAILO)
|
2419007007NRG24240520230078081
|
26/05/2023
|
SARBESWAR HATI
|
2419007007WL002589
|
SARBESWAR HATI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480909
|
|
MR SARBESWAR HATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
ERASAMA
|
OR-19-007-007-008/9037
(JIRAILO)
|
2419007007NRG24240520230078084
|
26/05/2023
|
CHHABILATA SAHU
|
2419007007WL002589
|
CHHABILATA SAHU
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480920
|
|
MRS CHHABILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104991
|
104991
|
|
|
|
|
|
|
|
|
270
|
ERASAMA
|
OR-19-007-007-007/40203
(JIRAILO)
|
2419007007NRG24250520230079790
|
26/05/2023
|
GITIPAGNYA SWAIN
|
2419007007WL002643
|
GITIPAGNYA SWAIN
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480897
|
|
GITIPRANGYA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
271
|
ERASAMA
|
OR-19-007-007-002/40187
(JIRAILO)
|
2419007007NRG24240520230077926
|
26/05/2023
|
BEBILAXMI TARAI
|
2419007007WL002585
|
BEBILAXMI TARAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480731
|
|
BEBILAXMI TARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ERASAMA
|
OR-19-007-007-002/40188
(JIRAILO)
|
2419007007NRG24240520230077927
|
26/05/2023
|
ROJALINI BEHERA
|
2419007007WL002585
|
ROJALINI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480726
|
|
ROJALIN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ERASAMA
|
OR-19-007-007-002/40190
(JIRAILO)
|
2419007007NRG24240520230077929
|
26/05/2023
|
RAMAKANTA OJHA
|
2419007007WL002585
|
RAMAKANTA OJHA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480727
|
|
RAMAKANTA OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ERASAMA
|
OR-19-007-007-007/3860
(JIRAILO)
|
2419007007NRG24250520230079729
|
26/05/2023
|
SISIRA ROUT
|
2419007007WL002643
|
SISIRA ROUT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480732
|
|
SISHIR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ERASAMA
|
OR-19-007-007-007/40126
(JIRAILO)
|
2419007007NRG24250520230079749
|
26/05/2023
|
SABITA SWAIN
|
2419007007WL002643
|
SABITA SWAIN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
31/05/2023
|
|
1980480729
|
|
SABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ERASAMA
|
OR-19-007-007-007/40206
(JIRAILO)
|
2419007007NRG24250520230079792
|
26/05/2023
|
NARAYAN MOHANTY
|
2419007007WL002643
|
NARAYAN MOHANTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480730
|
|
NARAYAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ERASAMA
|
OR-19-007-007-008/40131
(JIRAILO)
|
2419007007NRG24240520230078068
|
26/05/2023
|
MAMATA CHHATOI
|
2419007007WL002589
|
MAMATA CHHATOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980480728
|
|
MAMATA CHHATOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383940
|
383940
|
|
|
|
|
|
|
|