|
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)
|
2419007007NRG24080620230123190
|
08/06/2023
|
Pradip das
|
2419007007WL003999
|
Pradip das
|
00078
|
CNRB0002566
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156590
|
|
PRADIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERASAMA
|
OR-19-007-007-001/40161
(JIRAILO)
|
2419007007NRG24080620230123191
|
08/06/2023
|
Swopnarani palai
|
2419007007WL003999
|
Swopnarani palai
|
00078
|
CNRB0002566
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156591
|
|
SWOPNARANI PALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-007-001/35287
(JIRAILO)
|
2419007007NRG24080620230123158
|
08/06/2023
|
SUDAM CHARAN SWAIN
|
2419007007WL003999
|
SUDAM CHARAN SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156565
|
|
SUDAM CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-007-001/40116
(JIRAILO)
|
2419007007NRG24080620230123161
|
08/06/2023
|
Pravat Ku chhatoi
|
2419007007WL003999
|
Pravat Ku chhatoi
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156524
|
|
PRAVAT KUMAR CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-007-001/40117
(JIRAILO)
|
2419007007NRG24080620230123162
|
08/06/2023
|
H biswal
|
2419007007WL003999
|
H biswal
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156505
|
|
HEMANTA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ERASAMA
|
OR-19-007-007-001/40119
(JIRAILO)
|
2419007007NRG24080620230123163
|
08/06/2023
|
Mani das
|
2419007007WL003999
|
Mani das
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156574
|
|
MANI FDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERASAMA
|
OR-19-007-007-001/40125
(JIRAILO)
|
2419007007NRG24080620230123165
|
08/06/2023
|
Kimi das
|
2419007007WL003999
|
Kimi das
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156526
|
|
KUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-007-001/40127
(JIRAILO)
|
2419007007NRG24080620230123167
|
08/06/2023
|
Kanga das
|
2419007007WL003999
|
Kanga das
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156529
|
|
KAHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERASAMA
|
OR-19-007-007-001/40129
(JIRAILO)
|
2419007007NRG24080620230123168
|
08/06/2023
|
ELINA BASANTIA
|
2419007007WL003999
|
ELINA BASANTIA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156528
|
|
ELINA BASANTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERASAMA
|
OR-19-007-007-001/40131
(JIRAILO)
|
2419007007NRG24080620230123169
|
08/06/2023
|
Jayden bhol
|
2419007007WL003999
|
Jayden bhol
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156556
|
|
JAYDEBA BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-007-001/40135
(JIRAILO)
|
2419007007NRG24080620230123171
|
08/06/2023
|
N BODIKIA
|
2419007007WL003999
|
N BODIKIA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156580
|
|
NIDRABATI BODKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERASAMA
|
OR-19-007-007-001/40147
(JIRAILO)
|
2419007007NRG24080620230123180
|
08/06/2023
|
JANHA SWAIN
|
2419007007WL003999
|
JANHA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156546
|
|
JAHNA SWAIN W/O- PURNA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-007-001/40148
(JIRAILO)
|
2419007007NRG24080620230123181
|
08/06/2023
|
DHUNA BISWAL
|
2419007007WL003999
|
DHUNA BISWAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156508
|
|
DHUN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-007-001/40156
(JIRAILO)
|
2419007007NRG24080620230123184
|
08/06/2023
|
PRATIMA MAHARANA
|
2419007007WL003999
|
PRATIMA MAHARANA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156521
|
|
PRATIMA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ERASAMA
|
OR-19-007-007-001/40157
(JIRAILO)
|
2419007007NRG24080620230123186
|
08/06/2023
|
B MAHARANA
|
2419007007WL003999
|
B MAHARANA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156576
|
|
BHAGABAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-007-001/40157
(JIRAILO)
|
2419007007NRG24080620230123187
|
08/06/2023
|
S Maharana
|
2419007007WL003999
|
S Maharana
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156577
|
|
SUSAMA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ERASAMA
|
OR-19-007-007-001/40159
(JIRAILO)
|
2419007007NRG24080620230123189
|
08/06/2023
|
Tushar Moharana
|
2419007007WL003999
|
Tushar Moharana
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156497
|
|
TUSHAR MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ERASAMA
|
OR-19-007-007-001/8256
(JIRAILO)
|
2419007007NRG24080620230123192
|
08/06/2023
|
S.SWAIN
|
2419007007WL003999
|
S.SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156509
|
|
SHYAMASUNDAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-007-001/8257
(JIRAILO)
|
2419007007NRG24080620230123193
|
08/06/2023
|
SURENDRA DAS
|
2419007007WL003999
|
SURENDRA DAS
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156506
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-007-001/8264
(JIRAILO)
|
2419007007NRG24080620230123194
|
08/06/2023
|
LAXMIDHAR BASANTIA
|
2419007007WL003999
|
LAXMIDHAR BASANTIA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156507
|
|
LAXMIDHAR BASANTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ERASAMA
|
OR-19-007-007-001/8264
(JIRAILO)
|
2419007007NRG24080620230123195
|
08/06/2023
|
Manorama basantis
|
2419007007WL003999
|
Manorama basantis
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156527
|
|
MANORAMA BASANTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-007-001/8300
(JIRAILO)
|
2419007007NRG24080620230123196
|
08/06/2023
|
KHIROD KUMAR BODIKIA
|
2419007007WL003999
|
KHIROD KUMAR BODIKIA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156570
|
|
KSHIRODA KUMAR BADIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-007-007/2017
(JIRAILO)
|
2419007000NRG24080620230120192
|
08/06/2023
|
GURUPADA MANDAL
|
2419007WL003887
|
GURUPADA MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156533
|
|
GURUPADA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-007-007/2017
(JIRAILO)
|
2419007000NRG24080620230120193
|
08/06/2023
|
Tilottama Mandal
|
2419007WL003887
|
Tilottama Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156564
|
|
TILOTTAMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-007-007/2021
(JIRAILO)
|
2419007000NRG24080620230120196
|
08/06/2023
|
ASIT DAS
|
2419007WL003887
|
ASIT DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156525
|
|
ASIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-007-007/2025
(JIRAILO)
|
2419007000NRG24080620230120199
|
08/06/2023
|
SARAJU DAS
|
2419007WL003887
|
SARAJU DAS
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156545
|
|
SARAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-007-007/2026
(JIRAILO)
|
2419007000NRG24080620230120201
|
08/06/2023
|
SURAJIT DAS
|
2419007WL003887
|
SURAJIT DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156495
|
|
SURAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-007-007/2031
(JIRAILO)
|
2419007000NRG24080620230120204
|
08/06/2023
|
SANJAY DAS
|
2419007WL003887
|
SANJAY DAS
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156547
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-007-007/2033
(JIRAILO)
|
2419007000NRG24080620230120206
|
08/06/2023
|
Laxmi Bhoumik
|
2419007WL003887
|
Laxmi Bhoumik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156578
|
|
LAXMI BHOUMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ERASAMA
|
OR-19-007-007-007/2033
(JIRAILO)
|
2419007000NRG24080620230120205
|
08/06/2023
|
SANKAR BHOUMIK
|
2419007WL003887
|
SANKAR BHOUMIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156517
|
|
SANKAR BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-007-007/2561
(JIRAILO)
|
2419007000NRG24080620230120209
|
08/06/2023
|
Kalpana Sahoo
|
2419007WL003887
|
Kalpana Sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156572
|
|
KALPANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-007-007/2562
(JIRAILO)
|
2419007000NRG24080620230120210
|
08/06/2023
|
Purnima Sahoo
|
2419007WL003887
|
Purnima Sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156499
|
|
PRUNIMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-007-007/3032
(JIRAILO)
|
2419007000NRG24080620230120211
|
08/06/2023
|
Chhabi Karan
|
2419007WL003887
|
Chhabi Karan
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156559
|
|
CHHABI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-007-007/3032
(JIRAILO)
|
2419007000NRG24080620230120212
|
08/06/2023
|
Satrughna Karan
|
2419007WL003887
|
Satrughna Karan
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156536
|
|
SATRUGHNA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-007-007/3033
(JIRAILO)
|
2419007000NRG24080620230120214
|
08/06/2023
|
Gouri Das
|
2419007WL003887
|
Gouri Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156562
|
|
GOURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-007-007/3034
(JIRAILO)
|
2419007000NRG24080620230120215
|
08/06/2023
|
Makar Karan
|
2419007WL003887
|
Makar Karan
|
00354
|
PUNB0057720
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156566
|
|
MAKAR KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-007-007/3034
(JIRAILO)
|
2419007000NRG24080620230120216
|
08/06/2023
|
Mini Karan
|
2419007WL003887
|
Mini Karan
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156537
|
|
MINU KARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-007-007/3035
(JIRAILO)
|
2419007000NRG24080620230120218
|
08/06/2023
|
Anuradha Das
|
2419007WL003887
|
Anuradha Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156553
|
|
ANURADHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-007-007/3035
(JIRAILO)
|
2419007000NRG24080620230120219
|
08/06/2023
|
Sumitra Das
|
2419007WL003887
|
Sumitra Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156554
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-007-007/3036
(JIRAILO)
|
2419007000NRG24080620230120220
|
08/06/2023
|
Sahadev Bhoumik
|
2419007WL003887
|
Sahadev Bhoumik
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156552
|
|
SAHADEB BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-007-007/3037
(JIRAILO)
|
2419007000NRG24080620230120222
|
08/06/2023
|
Parul Naskar
|
2419007WL003887
|
Parul Naskar
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156519
|
|
PARUL NASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-007-007/3038
(JIRAILO)
|
2419007000NRG24080620230120224
|
08/06/2023
|
Tuni Mandal
|
2419007WL003887
|
Tuni Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156557
|
|
TUNI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-007-007/3039
(JIRAILO)
|
2419007000NRG24080620230120225
|
08/06/2023
|
Moti Manna
|
2419007WL003887
|
Moti Manna
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156563
|
|
MOTI MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-007-007/3042
(JIRAILO)
|
2419007000NRG24080620230120228
|
08/06/2023
|
Sanju Kar
|
2419007WL003887
|
Sanju Kar
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156582
|
|
Mrs. SANJU KARA
|
INDIAN BANK(607105)
|
|
45
|
ERASAMA
|
OR-19-007-007-007/3043
(JIRAILO)
|
2419007000NRG24080620230120229
|
08/06/2023
|
Giridhari Singh
|
2419007WL003887
|
Giridhari Singh
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156549
|
|
GIRIDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-007-007/3046
(JIRAILO)
|
2419007000NRG24080620230120232
|
08/06/2023
|
Naresh Dakua
|
2419007WL003887
|
Naresh Dakua
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156550
|
|
NARESH DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-007-007/3047
(JIRAILO)
|
2419007000NRG24080620230120233
|
08/06/2023
|
Banambar Das
|
2419007WL003887
|
Banambar Das
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156567
|
|
BANAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-007-007/3047
(JIRAILO)
|
2419007000NRG24080620230120234
|
08/06/2023
|
Sephali Das
|
2419007WL003887
|
Sephali Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156560
|
|
SEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-007-007/3051
(JIRAILO)
|
2419007000NRG24080620230120238
|
08/06/2023
|
Kabita Patra
|
2419007WL003887
|
Kabita Patra
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156558
|
|
KABITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-007-007/3051
(JIRAILO)
|
2419007000NRG24080620230120237
|
08/06/2023
|
Nanda Patra
|
2419007WL003887
|
Nanda Patra
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156534
|
|
NANDA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-007-007/3056
(JIRAILO)
|
2419007000NRG24080620230120239
|
08/06/2023
|
Bishnu Pada Bhoumik
|
2419007WL003887
|
Bishnu Pada Bhoumik
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156512
|
|
BISHNUPAD BHOUMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ERASAMA
|
OR-19-007-007-007/3056
(JIRAILO)
|
2419007000NRG24080620230120240
|
08/06/2023
|
Damayanti Bhoumik
|
2419007WL003887
|
Damayanti Bhoumik
|
00354
|
PUNB0057720
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156551
|
|
DAMAYANTI BHOUMIK
|
INDUSIND BANK(607189)
|
|
53
|
ERASAMA
|
OR-19-007-007-007/3060
(JIRAILO)
|
2419007000NRG24080620230120242
|
08/06/2023
|
Lalita Basanta
|
2419007WL003887
|
Lalita Basanta
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156585
|
|
LALITA BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ERASAMA
|
OR-19-007-007-007/3061
(JIRAILO)
|
2419007000NRG24080620230120244
|
08/06/2023
|
Saroj Manna
|
2419007WL003887
|
Saroj Manna
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156561
|
|
SAROJ MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-007-007/3062
(JIRAILO)
|
2419007000NRG24080620230120245
|
08/06/2023
|
Laxmi Manna
|
2419007WL003887
|
Laxmi Manna
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156573
|
|
LAXMI MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-007-007/3064
(JIRAILO)
|
2419007000NRG24080620230120247
|
08/06/2023
|
Sudam Mirdha
|
2419007WL003887
|
Sudam Mirdha
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156587
|
|
SUDAM MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-007-007/3075
(JIRAILO)
|
2419007000NRG24080620230120248
|
08/06/2023
|
Sambhu Naskar
|
2419007WL003887
|
Sambhu Naskar
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156575
|
|
SAMBHU NASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ERASAMA
|
OR-19-007-007-007/40003
(JIRAILO)
|
2419007000NRG24080620230120252
|
08/06/2023
|
Jharana Sahoo
|
2419007WL003887
|
Jharana Sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156583
|
|
JHARANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ERASAMA
|
OR-19-007-007-007/40004
(JIRAILO)
|
2419007000NRG24080620230120254
|
08/06/2023
|
Sasmita Das
|
2419007WL003887
|
Sasmita Das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156535
|
|
SASMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-007-007/4044
(JIRAILO)
|
2419007000NRG24080620230120257
|
08/06/2023
|
Sagar Mandal
|
2419007WL003887
|
Sagar Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156513
|
|
SAGAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-007-007/4045
(JIRAILO)
|
2419007000NRG24080620230120260
|
08/06/2023
|
Mohini Dakua
|
2419007WL003887
|
Mohini Dakua
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156584
|
|
MISS MOHINI GAUNIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ERASAMA
|
OR-19-007-007-007/4045
(JIRAILO)
|
2419007000NRG24080620230120259
|
08/06/2023
|
Rajesh Kumar Dakua
|
2419007WL003887
|
Rajesh Kumar Dakua
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156548
|
|
RAJESH KUMAR DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-007-007/4050
(JIRAILO)
|
2419007000NRG24080620230120262
|
08/06/2023
|
Indumati Dakua
|
2419007WL003887
|
Indumati Dakua
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156518
|
|
INDUMATI DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-007-007/4050
(JIRAILO)
|
2419007000NRG24080620230120263
|
08/06/2023
|
Rajendra Dakua
|
2419007WL003887
|
Rajendra Dakua
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156579
|
|
RAJENDRA DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-007-007/8898
(JIRAILO)
|
2419007000NRG24080620230120264
|
08/06/2023
|
M DAS
|
2419007WL003887
|
M DAS
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156496
|
|
MADAN GOPAL DAS & SANTI GOPA L DAS (MINO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ERASAMA
|
OR-19-007-007-007/8947
(JIRAILO)
|
2419007000NRG24080620230120266
|
08/06/2023
|
KALU SAHU
|
2419007WL003887
|
KALU SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156511
|
|
KALU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERASAMA
|
OR-19-007-007-007/8975
(JIRAILO)
|
2419007000NRG24080620230120269
|
08/06/2023
|
RANJITA PATRA
|
2419007WL003887
|
RANJITA PATRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156516
|
|
RANJITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ERASAMA
|
OR-19-007-007-007/8975
(JIRAILO)
|
2419007000NRG24080620230120268
|
08/06/2023
|
SUJALA PATRA
|
2419007WL003887
|
SUJALA PATRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156514
|
|
SUJAL PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ERASAMA
|
OR-19-007-007-008/35283
(JIRAILO)
|
2419007007NRG24080620230123205
|
08/06/2023
|
KUNILATA HATI
|
2419007007WL004000
|
KUNILATA HATI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156530
|
|
KUNTALA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ERASAMA
|
OR-19-007-007-008/40072
(JIRAILO)
|
2419007007NRG24080620230123207
|
08/06/2023
|
PRATIMA DAS
|
2419007007WL004000
|
PRATIMA DAS
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156568
|
|
PARTIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERASAMA
|
OR-19-007-007-008/40122
(JIRAILO)
|
2419007007NRG24080620230123210
|
08/06/2023
|
KANCHAN SAHOO
|
2419007007WL004000
|
KANCHAN SAHOO
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156586
|
|
KANCHANBALA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ERASAMA
|
OR-19-007-007-008/40125
(JIRAILO)
|
2419007007NRG24080620230123211
|
08/06/2023
|
SUMITRA JENA
|
2419007007WL004000
|
SUMITRA JENA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156555
|
|
SUMITRA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ERASAMA
|
OR-19-007-007-008/40128
(JIRAILO)
|
2419007007NRG24080620230123213
|
08/06/2023
|
SARADA SAHOO
|
2419007007WL004000
|
SARADA SAHOO
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156532
|
|
SARADA PRASANNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-007-008/40145
(JIRAILO)
|
2419007007NRG24080620230123220
|
08/06/2023
|
puspalata sahoo
|
2419007007WL004000
|
puspalata sahoo
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156531
|
|
PUSPALATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-007-008/40153
(JIRAILO)
|
2419007007NRG24080620230123201
|
08/06/2023
|
DASARATHI HATI
|
2419007007WL003999
|
DASARATHI HATI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156494
|
|
DASARATHI HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ERASAMA
|
OR-19-007-007-008/40153
(JIRAILO)
|
2419007007NRG24080620230123204
|
08/06/2023
|
JHARANA HATI
|
2419007007WL003999
|
JHARANA HATI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156515
|
|
JHARANA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ERASAMA
|
OR-19-007-007-008/40153
(JIRAILO)
|
2419007007NRG24080620230123203
|
08/06/2023
|
M HATI
|
2419007007WL003999
|
M HATI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156523
|
|
MADHUSMITA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-007-008/40153
(JIRAILO)
|
2419007007NRG24080620230123202
|
08/06/2023
|
S HATI
|
2419007007WL003999
|
S HATI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156520
|
|
SOUMYA RANJAN HATI
|
ICICI BANK LTD(508534)
|
|
79
|
ERASAMA
|
OR-19-007-007-008/9024
(JIRAILO)
|
2419007007NRG24080620230123226
|
08/06/2023
|
NIRANJAN SAHU
|
2419007007WL004000
|
NIRANJAN SAHU
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156502
|
|
NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ERASAMA
|
OR-19-007-007-008/9026
(JIRAILO)
|
2419007007NRG24080620230123227
|
08/06/2023
|
BHARAT SWAIN
|
2419007007WL004000
|
BHARAT SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156503
|
|
BHARAT CH.SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ERASAMA
|
OR-19-007-007-008/9029
(JIRAILO)
|
2419007007NRG24080620230123228
|
08/06/2023
|
PRASANNA SWAIN
|
2419007007WL004000
|
PRASANNA SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156501
|
|
PRASANNA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-007-008/9034
(JIRAILO)
|
2419007007NRG24080620230123230
|
08/06/2023
|
MALATI HATI
|
2419007007WL004000
|
MALATI HATI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156571
|
|
MALATI HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-007-008/9037
(JIRAILO)
|
2419007007NRG24080620230123231
|
08/06/2023
|
TAPAN KU. SAHU
|
2419007007WL004000
|
TAPAN KU. SAHU
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156498
|
|
TAPAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-007-008/9038
(JIRAILO)
|
2419007007NRG24080620230123233
|
08/06/2023
|
SANTOSH SWAIN
|
2419007007WL004000
|
SANTOSH SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156569
|
|
SANTOSH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ERASAMA
|
OR-19-007-007-008/9045
(JIRAILO)
|
2419007007NRG24080620230123234
|
08/06/2023
|
SARAT CH. DAS
|
2419007007WL004000
|
SARAT CH. DAS
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156493
|
|
SARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ERASAMA
|
OR-19-007-007-008/9047
(JIRAILO)
|
2419007007NRG24080620230123235
|
08/06/2023
|
BANAMALI HATI
|
2419007007WL004000
|
BANAMALI HATI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156504
|
|
BANAMALI HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ERASAMA
|
OR-19-007-007-008/9056
(JIRAILO)
|
2419007007NRG24080620230123236
|
08/06/2023
|
DINESH SWAIN
|
2419007007WL004000
|
DINESH SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156510
|
|
DINESH KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ERASAMA
|
OR-19-007-007-008/9061
(JIRAILO)
|
2419007007NRG24080620230123237
|
08/06/2023
|
DHRUBA CH. SWAIN
|
2419007007WL004000
|
DHRUBA CH. SWAIN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156500
|
|
DHRUBA CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
89
|
ERASAMA
|
OR-19-007-007-008/40144
(JIRAILO)
|
2419007007NRG24080620230123219
|
08/06/2023
|
SASMITA SWAIN
|
2419007007WL004000
|
SASMITA SWAIN
|
00354
|
PUNB0216600
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156581
|
|
SASMITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ERASAMA
|
OR-19-007-007-008/40150
(JIRAILO)
|
2419007007NRG24080620230123223
|
08/06/2023
|
AJAYA SWAIN
|
2419007007WL004000
|
AJAYA SWAIN
|
00354
|
PUNB0216600
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156589
|
|
MR AJAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
ERASAMA
|
OR-19-007-007-008/40151
(JIRAILO)
|
2419007007NRG24080620230123224
|
08/06/2023
|
TEJASWANI DAS
|
2419007007WL004000
|
TEJASWANI DAS
|
00354
|
PUNB0216600
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156522
|
|
TEJASWANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
92
|
ERASAMA
|
OR-19-007-007-001/40023
(JIRAILO)
|
2419007007NRG24080620230123159
|
08/06/2023
|
SUBAL KUMAR SWAIN
|
2419007007WL003999
|
SUBAL KUMAR SWAIN
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156542
|
|
SUBAL SWAIN S/O PURNA CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
93
|
ERASAMA
|
OR-19-007-007-007/2028
(JIRAILO)
|
2419007000NRG24080620230120203
|
08/06/2023
|
BINA MANDAL
|
2419007WL003887
|
BINA MANDAL
|
00415
|
SBIN0009951
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156605
|
|
MRS BINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
94
|
ERASAMA
|
OR-19-007-007-001/40104
(JIRAILO)
|
2419007007NRG24080620230123160
|
08/06/2023
|
Dipina swain
|
2419007007WL003999
|
Dipina swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156614
|
|
DIPINA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ERASAMA
|
OR-19-007-007-001/40121
(JIRAILO)
|
2419007007NRG24080620230123164
|
08/06/2023
|
Santosh bodikia
|
2419007007WL003999
|
Santosh bodikia
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156622
|
|
MR SANTOSH BODIKIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ERASAMA
|
OR-19-007-007-001/40126
(JIRAILO)
|
2419007007NRG24080620230123166
|
08/06/2023
|
B Chhotoi
|
2419007007WL003999
|
B Chhotoi
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156603
|
|
MRS BIJAYALAXMI CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ERASAMA
|
OR-19-007-007-001/40134
(JIRAILO)
|
2419007007NRG24080620230123170
|
08/06/2023
|
SANDHYAMAYEE DAS
|
2419007007WL003999
|
SANDHYAMAYEE DAS
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156606
|
|
SANDHYAMAYEE DAS
|
INDUSIND BANK(607189)
|
|
98
|
ERASAMA
|
OR-19-007-007-001/40137
(JIRAILO)
|
2419007007NRG24080620230123172
|
08/06/2023
|
Basanti barik
|
2419007007WL003999
|
Basanti barik
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156594
|
|
BASANTA KUMAR BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
ERASAMA
|
OR-19-007-007-001/40138
(JIRAILO)
|
2419007007NRG24080620230123174
|
08/06/2023
|
Satya Prakash narayan
|
2419007007WL003999
|
Satya Prakash narayan
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156593
|
|
SATYA PRAKASH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ERASAMA
|
OR-19-007-007-001/40140
(JIRAILO)
|
2419007007NRG24080620230123175
|
08/06/2023
|
Jhantu Gochhayat
|
2419007007WL003999
|
Jhantu Gochhayat
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156597
|
|
JHATUA GACHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ERASAMA
|
OR-19-007-007-001/40141
(JIRAILO)
|
2419007007NRG24080620230123176
|
08/06/2023
|
Suvasin sutar
|
2419007007WL003999
|
Suvasin sutar
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156541
|
|
SUVASINI SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ERASAMA
|
OR-19-007-007-001/40146
(JIRAILO)
|
2419007007NRG24080620230123179
|
08/06/2023
|
Suresh bodikia
|
2419007007WL003999
|
Suresh bodikia
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156539
|
|
SURESH BODKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ERASAMA
|
OR-19-007-007-001/40158
(JIRAILO)
|
2419007007NRG24080620230123188
|
08/06/2023
|
SUDHIR kumar Moharana
|
2419007007WL003999
|
SUDHIR kumar Moharana
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156601
|
|
MR SUDHIR KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ERASAMA
|
OR-19-007-007-001/8300
(JIRAILO)
|
2419007007NRG24080620230123197
|
08/06/2023
|
Kabita bodikia
|
2419007007WL003999
|
Kabita bodikia
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156543
|
|
KABITA BODIKIA
|
INDUSIND BANK(607189)
|
|
105
|
ERASAMA
|
OR-19-007-007-001/8302
(JIRAILO)
|
2419007007NRG24080620230123198
|
08/06/2023
|
SAMIR CHHATOI
|
2419007007WL003999
|
SAMIR CHHATOI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156616
|
|
MR SAMIR CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ERASAMA
|
OR-19-007-007-007/2020
(JIRAILO)
|
2419007000NRG24080620230120194
|
08/06/2023
|
BIKASH MANDAL
|
2419007WL003887
|
BIKASH MANDAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156615
|
|
MR BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
ERASAMA
|
OR-19-007-007-007/2021
(JIRAILO)
|
2419007000NRG24080620230120197
|
08/06/2023
|
KABITA DAS
|
2419007WL003887
|
KABITA DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156604
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
ERASAMA
|
OR-19-007-007-007/2022
(JIRAILO)
|
2419007000NRG24080620230120198
|
08/06/2023
|
KABITA DAS
|
2419007WL003887
|
KABITA DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156621
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ERASAMA
|
OR-19-007-007-007/2026
(JIRAILO)
|
2419007000NRG24080620230120200
|
08/06/2023
|
SUCHITRA DAS
|
2419007WL003887
|
SUCHITRA DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156588
|
|
MRS SUCHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
ERASAMA
|
OR-19-007-007-007/2028
(JIRAILO)
|
2419007000NRG24080620230120202
|
08/06/2023
|
PRABHAT DAS
|
2419007WL003887
|
PRABHAT DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156607
|
|
PRABHAT DAS
|
BANK OF INDIA(508505)
|
|
111
|
ERASAMA
|
OR-19-007-007-007/2035
(JIRAILO)
|
2419007000NRG24080620230120207
|
08/06/2023
|
KALIPADA BHOUMIK
|
2419007WL003887
|
KALIPADA BHOUMIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156596
|
|
MR KALIPADA BHOUMIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
ERASAMA
|
OR-19-007-007-007/2035
(JIRAILO)
|
2419007000NRG24080620230120208
|
08/06/2023
|
MANASI BHOUMIK
|
2419007WL003887
|
MANASI BHOUMIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156610
|
|
MRS MANASI BHOUMIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
ERASAMA
|
OR-19-007-007-007/3035
(JIRAILO)
|
2419007000NRG24080620230120217
|
08/06/2023
|
Pravat Das
|
2419007WL003887
|
Pravat Das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156612
|
|
MR PRAVAT DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
ERASAMA
|
OR-19-007-007-007/3036
(JIRAILO)
|
2419007000NRG24080620230120221
|
08/06/2023
|
Tiki Bhoumik
|
2419007WL003887
|
Tiki Bhoumik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156623
|
|
TIKI BHOUMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ERASAMA
|
OR-19-007-007-007/3038
(JIRAILO)
|
2419007000NRG24080620230120223
|
08/06/2023
|
Ratnakar Mandal
|
2419007WL003887
|
Ratnakar Mandal
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156599
|
|
RATNAKAR MANDAL,S/O: JITEN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ERASAMA
|
OR-19-007-007-007/3050
(JIRAILO)
|
2419007000NRG24080620230120235
|
08/06/2023
|
Krushna Chandra Patra
|
2419007WL003887
|
Krushna Chandra Patra
|
00415
|
SBIN0012045
|
1422
|
1422
|
Rejected
|
13/06/2023
|
|
2492156609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
ERASAMA
|
OR-19-007-007-007/35355
(JIRAILO)
|
2419007000NRG24080620230120250
|
08/06/2023
|
Rajesh Das
|
2419007WL003887
|
Rajesh Das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156624
|
|
RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
ERASAMA
|
OR-19-007-007-007/35355
(JIRAILO)
|
2419007000NRG24080620230120251
|
08/06/2023
|
Swarnalata Das
|
2419007WL003887
|
Swarnalata Das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156620
|
|
MRS SWARNALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
ERASAMA
|
OR-19-007-007-007/40004
(JIRAILO)
|
2419007000NRG24080620230120253
|
08/06/2023
|
Kanhu Das
|
2419007WL003887
|
Kanhu Das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156611
|
|
KANHU DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
ERASAMA
|
OR-19-007-007-007/40035
(JIRAILO)
|
2419007000NRG24080620230120256
|
08/06/2023
|
DEBAKI DAS
|
2419007WL003887
|
DEBAKI DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156540
|
|
DAIBAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ERASAMA
|
OR-19-007-007-007/4044
(JIRAILO)
|
2419007000NRG24080620230120258
|
08/06/2023
|
Ganga Mandal
|
2419007WL003887
|
Ganga Mandal
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156618
|
|
GANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ERASAMA
|
OR-19-007-007-007/8898
(JIRAILO)
|
2419007000NRG24080620230120265
|
08/06/2023
|
MAMUNI DAS
|
2419007WL003887
|
MAMUNI DAS
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156613
|
|
MAMUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ERASAMA
|
OR-19-007-007-007/8947
(JIRAILO)
|
2419007000NRG24080620230120267
|
08/06/2023
|
Sibani Sahoo
|
2419007WL003887
|
Sibani Sahoo
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156617
|
|
SIBANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ERASAMA
|
OR-19-007-007-008/40115
(JIRAILO)
|
2419007007NRG24080620230123208
|
08/06/2023
|
Manas swain
|
2419007007WL004000
|
Manas swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156600
|
|
MR MANAS RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ERASAMA
|
OR-19-007-007-008/40119
(JIRAILO)
|
2419007007NRG24080620230123209
|
08/06/2023
|
Bigyan HATI
|
2419007007WL004000
|
Bigyan HATI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156608
|
|
BIGYAN HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ERASAMA
|
OR-19-007-007-008/40126
(JIRAILO)
|
2419007007NRG24080620230123212
|
08/06/2023
|
RAMESH SWAIN
|
2419007007WL004000
|
RAMESH SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156598
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
ERASAMA
|
OR-19-007-007-008/40142
(JIRAILO)
|
2419007007NRG24080620230123217
|
08/06/2023
|
MATAJI SWAIN
|
2419007007WL004000
|
MATAJI SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156592
|
|
MATAJI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ERASAMA
|
OR-19-007-007-008/40143
(JIRAILO)
|
2419007007NRG24080620230123218
|
08/06/2023
|
MINATI HATI
|
2419007007WL004000
|
MINATI HATI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156619
|
|
MR MINATI HATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ERASAMA
|
OR-19-007-007-008/40146
(JIRAILO)
|
2419007007NRG24080620230123221
|
08/06/2023
|
PRASANTA SAHOO
|
2419007007WL004000
|
PRASANTA SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156538
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
130
|
ERASAMA
|
OR-19-007-007-008/9031
(JIRAILO)
|
2419007007NRG24080620230123229
|
08/06/2023
|
SARBESWAR HATI
|
2419007007WL004000
|
SARBESWAR HATI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156595
|
|
MR SARBESWAR HATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ERASAMA
|
OR-19-007-007-008/9037
(JIRAILO)
|
2419007007NRG24080620230123232
|
08/06/2023
|
CHHABILATA SAHU
|
2419007007WL004000
|
CHHABILATA SAHU
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156602
|
|
MRS CHHABILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
132
|
ERASAMA
|
OR-19-007-007-002/39956
(JIRAILO)
|
2419007007NRG24080620230123199
|
08/06/2023
|
Mihir Ku das
|
2419007007WL003999
|
Mihir Ku das
|
00468
|
UBIN0902110
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156544
|
|
MIHIR KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
133
|
ERASAMA
|
OR-19-007-007-002/40239
(JIRAILO)
|
2419007007NRG24080620230123200
|
08/06/2023
|
KABITA DAS
|
2419007007WL003999
|
KABITA DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156492
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ERASAMA
|
OR-19-007-007-008/40131
(JIRAILO)
|
2419007007NRG24080620230123216
|
08/06/2023
|
MAMATA CHHATOI
|
2419007007WL004000
|
MAMATA CHHATOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492156491
|
|
MAMATA CHHATOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208086
|
208086
|
|
|
|
|
|
|
|