Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:08:18 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_290423APB_FTO_63650

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)

ERASAMA

OR-19-007-007-005/40134
(JIRAILO)

2419007000NRG24290420230030129

29/04/2023

Diptiranjan swain

2419007WL000961

Diptiranjan swain

00176

IDIB000G041

1659

Processed

11/05/2023

1444959648

MR DIPTIRANJAN SWAIN

STATE BANK OF INDIA(508548)

SubTotal

1659

ERASAMA

OR-19-007-007-007/3049
(JIRAILO)

2419007007NRG24280420230028092

29/04/2023

Bijaya Hajira

2419007007WL000888

Bijaya Hajira

00176

IDIB000P573

1422

Processed

11/05/2023

1444959646

BIJAY HAJIRA

IDBI BANK(607095)

SubTotal

1422

ERASAMA

OR-19-007-007-001/40032
(JIRAILO)

2419007007NRG24280420230028064

29/04/2023

G.DAS

2419007007WL000888

G.DAS

00354

PUNB0057720

1185

Processed

11/05/2023

1444959750

GIRIJA SANKAR DAS

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-001/40116
(JIRAILO)

2419007007NRG24280420230028132

29/04/2023

Pravat Ku chhatoi

2419007007WL000889

Pravat Ku chhatoi

00354

PUNB0057720

1659

Processed

11/05/2023

1444959484

PRAVAT KUMAR CHHATOI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-001/40129
(JIRAILO)

2419007007NRG24280420230028135

29/04/2023

ELINA BASANTIA

2419007007WL000889

ELINA BASANTIA

00354

PUNB0057720

1659

Processed

11/05/2023

1444959486

ELINA BASANTIA

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-001/40131
(JIRAILO)

2419007007NRG24280420230028136

29/04/2023

Jayden bhol

2419007007WL000889

Jayden bhol

00354

PUNB0057720

1659

Processed

11/05/2023

1444959560

JAYDEBA BHOLA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-001/40156
(JIRAILO)

2419007007NRG24280420230028141

29/04/2023

PRATIMA MAHARANA

2419007007WL000889

PRATIMA MAHARANA

00354

PUNB0057720

1659

Processed

11/05/2023

1444959430

PRATIMA MOHARANA

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-001/40157
(JIRAILO)

2419007007NRG24280420230028142

29/04/2023

B MAHARANA

2419007007WL000889

B MAHARANA

00354

PUNB0057720

1659

Processed

11/05/2023

1444959579

BHAGABAN MAHARANA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-001/40157
(JIRAILO)

2419007007NRG24280420230028143

29/04/2023

S Maharana

2419007007WL000889

S Maharana

00354

PUNB0057720

1659

Processed

11/05/2023

1444959581

SUSAMA MOHARANA

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-001/40159
(JIRAILO)

2419007007NRG24280420230028145

29/04/2023

Tushar Moharana

2419007007WL000889

Tushar Moharana

00354

PUNB0057720

1659

Processed

11/05/2023

1444959683

TUSHAR MOHARANA

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-001/8264
(JIRAILO)

2419007007NRG24280420230028146

29/04/2023

LAXMIDHAR BASANTIA

2419007007WL000889

LAXMIDHAR BASANTIA

00354

PUNB0057720

1659

Processed

11/05/2023

1444959728

LAXMIDHAR BASANTIA

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-001/8300
(JIRAILO)

2419007007NRG24280420230028147

29/04/2023

KHIROD KUMAR BODIKIA

2419007007WL000889

KHIROD KUMAR BODIKIA

00354

PUNB0057720

1659

Processed

11/05/2023

1444959434

KSHIRODA KUMAR BADIKIA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/35282
(JIRAILO)

2419007000NRG24290420230029870

29/04/2023

PRAMOD SETHY

2419007WL000955

PRAMOD SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959542

PRAMOD SETHY S/O JANARDAN SETHY

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40110
(JIRAILO)

2419007000NRG24290420230029875

29/04/2023

NAMITA BEHERA

2419007WL000955

NAMITA BEHERA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959554

NAMITA BEHERA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40110
(JIRAILO)

2419007000NRG24290420230029874

29/04/2023

RAMAKANTA BEHERA

2419007WL000955

RAMAKANTA BEHERA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959660

RAMAKANTA BEHERA S/O KASINATH BEHERA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40111
(JIRAILO)

2419007000NRG24290420230029876

29/04/2023

Minakhi behera

2419007WL000955

Minakhi behera

00354

PUNB0057720

1422

Processed

11/05/2023

1444959548

MINAKHI BEHERA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40113
(JIRAILO)

2419007000NRG24290420230029878

29/04/2023

MAMATA NAYAK

2419007WL000955

MAMATA NAYAK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959584

MISS MAMATA NAYAK

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-007-003/40113
(JIRAILO)

2419007000NRG24290420230029877

29/04/2023

sumanta ku jena

2419007WL000955

sumanta ku jena

00354

PUNB0057720

1422

Processed

11/05/2023

1444959569

SUMANTA KUMAR JENA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40118
(JIRAILO)

2419007000NRG24290420230029882

29/04/2023

JATADHARI SETHY

2419007WL000955

JATADHARI SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959668

JATADHARI SETHY S/O BABAJI SETHY

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40118
(JIRAILO)

2419007000NRG24290420230029883

29/04/2023

SANGAMITRA SETHY

2419007WL000955

SANGAMITRA SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959582

SANGHAMITRA SETHY

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40119
(JIRAILO)

2419007000NRG24290420230029884

29/04/2023

USARANI SWAIN

2419007WL000955

USARANI SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959535

USHA RANI SWAIN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40120
(JIRAILO)

2419007000NRG24290420230029885

29/04/2023

ARCHANA SETHY

2419007WL000955

ARCHANA SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959478

ARCHANA SETHY

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40121
(JIRAILO)

2419007000NRG24290420230029886

29/04/2023

PRIYABRATA SWAIN

2419007WL000955

PRIYABRATA SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959429

PRIYABRATA SWAIN

HDFC BANK LTD(607152)

ERASAMA

OR-19-007-007-003/40125
(JIRAILO)

2419007000NRG24290420230029891

29/04/2023

RABINDRA MALIK

2419007WL000955

RABINDRA MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959543

RABINDRA MALLIC

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40126
(JIRAILO)

2419007000NRG24290420230029893

29/04/2023

MINARVA MALIK

2419007WL000955

MINARVA MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959589

MINARVA MALLIK

INDUSIND BANK(607189)

ERASAMA

OR-19-007-007-003/40126
(JIRAILO)

2419007000NRG24290420230029892

29/04/2023

PAPU MALIK

2419007WL000955

PAPU MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959588

PAPU MALIK

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40127
(JIRAILO)

2419007000NRG24290420230029894

29/04/2023

JATADHARI MALIK

2419007WL000955

JATADHARI MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959427

JATADHARI MALLIK

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-003/40127
(JIRAILO)

2419007000NRG24290420230029895

29/04/2023

KALYANI MALIK

2419007WL000955

KALYANI MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959428

KALYANI MALIK

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40128
(JIRAILO)

2419007000NRG24290420230029896

29/04/2023

SURYAKANTA SWAIN

2419007WL000955

SURYAKANTA SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959661

SURYAKANTA SWAIN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40130
(JIRAILO)

2419007000NRG24290420230029898

29/04/2023

SUJATA JENA

2419007WL000955

SUJATA JENA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959586

SUJATA JENA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40132
(JIRAILO)

2419007000NRG24290420230029900

29/04/2023

DILIP SAHOO

2419007WL000955

DILIP SAHOO

00354

PUNB0057720

1422

Processed

11/05/2023

1444959571

DILLIP SAHOO

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40133
(JIRAILO)

2419007000NRG24290420230029902

29/04/2023

SARADAPRASANA JENA

2419007WL000955

SARADAPRASANA JENA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959587

MR SARADA JENA

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-007-003/40135
(JIRAILO)

2419007000NRG24290420230029903

29/04/2023

LIPIKA SETHY

2419007WL000955

LIPIKA SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959583

MRS LIPIKA SETHY

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-007-003/40137
(JIRAILO)

2419007000NRG24290420230029905

29/04/2023

RAJENDRA SETHY

2419007WL000955

RAJENDRA SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959658

RAJENDRA SETHY

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-003/40141
(JIRAILO)

2419007000NRG24290420230029909

29/04/2023

PRAKASH MALLIK

2419007WL000955

PRAKASH MALLIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959544

PRAKASH MALIK

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40144
(JIRAILO)

2419007000NRG24290420230029914

29/04/2023

JULI MALIK

2419007WL000955

JULI MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959538

JULI MALIK

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40146
(JIRAILO)

2419007000NRG24290420230029917

29/04/2023

ROSHNA BARIK

2419007WL000955

ROSHNA BARIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959483

ROSHNA BARIK

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-003/40147
(JIRAILO)

2419007000NRG24290420230029918

29/04/2023

NITYANANDA MALIK

2419007WL000955

NITYANANDA MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959745

NITANANDA MALLIK

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40149
(JIRAILO)

2419007000NRG24290420230029920

29/04/2023

MAMATA JENA

2419007WL000955

MAMATA JENA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959729

MAMATA JENA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40156
(JIRAILO)

2419007000NRG24290420230029924

29/04/2023

PRATIMA SWAIN

2419007WL000955

PRATIMA SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959426

PRATIMA SWAIN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40158
(JIRAILO)

2419007000NRG24290420230029926

29/04/2023

KUNIKA BEHERA

2419007WL000955

KUNIKA BEHERA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959477

KUNIKA BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-003/40159
(JIRAILO)

2419007000NRG24290420230029927

29/04/2023

NARMADA BEHERA

2419007WL000955

NARMADA BEHERA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959561

NARMADA BEHERA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40160
(JIRAILO)

2419007000NRG24290420230029928

29/04/2023

MINATI JENA

2419007WL000955

MINATI JENA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959555

MINATI JENA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40161
(JIRAILO)

2419007000NRG24290420230029929

29/04/2023

GITANJALI SWAIN

2419007WL000955

GITANJALI SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959551

GEETANJALI SWAIN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40162
(JIRAILO)

2419007000NRG24290420230029930

29/04/2023

SAILABALA JENA

2419007WL000955

SAILABALA JENA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959533

SAILABALA JENA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40163
(JIRAILO)

2419007000NRG24290420230029931

29/04/2023

SUSAMA PRADHAN

2419007WL000955

SUSAMA PRADHAN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959549

SUSAMA PRADHAN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40164
(JIRAILO)

2419007000NRG24290420230029932

29/04/2023

SARALA KHATUA

2419007WL000955

SARALA KHATUA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959547

SHARALA KHATUA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40165
(JIRAILO)

2419007000NRG24290420230029933

29/04/2023

KABITA MALIK

2419007WL000955

KABITA MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959552

KABITA MALIK

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40167
(JIRAILO)

2419007000NRG24290420230029934

29/04/2023

SUKANTI SETHY

2419007WL000955

SUKANTI SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959539

SUKANTI SETHY

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40169
(JIRAILO)

2419007000NRG24290420230029935

29/04/2023

RENU JENA

2419007WL000955

RENU JENA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959553

RENU JENA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40170
(JIRAILO)

2419007000NRG24290420230029936

29/04/2023

RAMACHANDRA SETHY

2419007WL000955

RAMACHANDRA SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959585

RAMA CHANDRA SETHI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40171
(JIRAILO)

2419007000NRG24290420230029937

29/04/2023

BHARATI SETHY

2419007WL000955

BHARATI SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959550

BHARATI SETHY

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40173
(JIRAILO)

2419007000NRG24290420230029939

29/04/2023

SASMITA BEHERA

2419007WL000955

SASMITA BEHERA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959541

SASHMITA BEHERA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40174
(JIRAILO)

2419007000NRG24290420230029940

29/04/2023

SARALA SWAIN

2419007WL000955

SARALA SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959558

SARALA SWAIN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40175
(JIRAILO)

2419007000NRG24290420230029941

29/04/2023

Latika swain

2419007WL000955

Latika swain

00354

PUNB0057720

1422

Processed

11/05/2023

1444959557

LATIKA SWAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-003/40176
(JIRAILO)

2419007000NRG24290420230029942

29/04/2023

Manju majhi

2419007WL000955

Manju majhi

00354

PUNB0057720

1422

Processed

11/05/2023

1444959556

MANJU MAJHI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40182
(JIRAILO)

2419007000NRG24290420230029946

29/04/2023

Malandu khatua

2419007WL000955

Malandu khatua

00354

PUNB0057720

1422

Processed

11/05/2023

1444959662

MALENDU KHATUA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/40183
(JIRAILO)

2419007000NRG24290420230029947

29/04/2023

MINATI khatua

2419007WL000955

MINATI khatua

00354

PUNB0057720

1422

Processed

11/05/2023

1444959659

MINATI KHATUA W/O SARBESWAR KHATUA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8493
(JIRAILO)

2419007000NRG24290420230029950

29/04/2023

GOURANGA SETHI

2419007WL000955

GOURANGA SETHI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959748

GOURANGA SETHI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8497
(JIRAILO)

2419007000NRG24290420230029951

29/04/2023

B BEHERA

2419007WL000955

B BEHERA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959684

BHAKTA CHARAN BEHERA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8499
(JIRAILO)

2419007000NRG24290420230029952

29/04/2023

NITANANDA SETHI

2419007WL000955

NITANANDA SETHI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959696

NITYANANDA SETHI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8506
(JIRAILO)

2419007000NRG24290420230029953

29/04/2023

B SWAIN

2419007WL000955

B SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959749

BHAGYADHAR SWAIN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8507
(JIRAILO)

2419007000NRG24290420230029954

29/04/2023

U SETHI

2419007WL000955

U SETHI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959685

UTTAM SETHY

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8508
(JIRAILO)

2419007000NRG24290420230029955

29/04/2023

NIRANJAN MAHARANA

2419007WL000955

NIRANJAN MAHARANA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959736

NIRANJAN MAHARANA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8509
(JIRAILO)

2419007000NRG24290420230029956

29/04/2023

SUKANTA MAJHI

2419007WL000955

SUKANTA MAJHI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959746

SUKANTA MAJHI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8511
(JIRAILO)

2419007000NRG24290420230029957

29/04/2023

SARAT JENA

2419007WL000955

SARAT JENA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959741

SARBESWAR JENA

INDIA POST PAYMENTS BANK LIMITED(508528)

ERASAMA

OR-19-007-007-003/8517
(JIRAILO)

2419007000NRG24290420230029958

29/04/2023

NIRANJANA MALLICK

2419007WL000955

NIRANJANA MALLICK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959747

NIRANJAN MALIK

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-007-003/8529
(JIRAILO)

2419007000NRG24290420230029959

29/04/2023

BASANTA SETHY

2419007WL000955

BASANTA SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959738

BASANTA SETHY

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8530
(JIRAILO)

2419007000NRG24290420230029960

29/04/2023

K BARIK

2419007WL000955

K BARIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959720

KHIROD BARIK

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-007-003/8533
(JIRAILO)

2419007000NRG24290420230029961

29/04/2023

RABINDRA

2419007WL000955

RABINDRA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959476

RABINDRA BEHERA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8535
(JIRAILO)

2419007000NRG24290420230029963

29/04/2023

ALEKH SAHU

2419007WL000955

ALEKH SAHU

00354

PUNB0057720

1422

Processed

11/05/2023

1444959735

ALEKH SAHU

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8536
(JIRAILO)

2419007000NRG24290420230029964

29/04/2023

SURENDRA JENA

2419007WL000955

SURENDRA JENA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959739

SURENDRA JENA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8540
(JIRAILO)

2419007000NRG24290420230029965

29/04/2023

B KHATUA

2419007WL000955

B KHATUA

00354

PUNB0057720

1422

Rejected

11/05/2023

1444959421

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

ERASAMA

OR-19-007-007-003/8546
(JIRAILO)

2419007000NRG24290420230029966

29/04/2023

GOLEKH SAHU

2419007WL000955

GOLEKH SAHU

00354

PUNB0057720

1422

Processed

11/05/2023

1444959415

GOLEKH SAHU

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8548
(JIRAILO)

2419007000NRG24290420230029967

29/04/2023

NIRANJAN BARIK

2419007WL000955

NIRANJAN BARIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959721

NIRANJAN BARIK

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8552
(JIRAILO)

2419007000NRG24290420230029968

29/04/2023

KRUSHNA CHANDRA SWAIN

2419007WL000955

KRUSHNA CHANDRA SWAIN

00354

PUNB0057720

1422

Rejected

11/05/2023

1444959671

Unclaimed/DEAF accounts

ERASAMA

OR-19-007-007-003/8554
(JIRAILO)

2419007000NRG24290420230029969

29/04/2023

M MALLIK

2419007WL000955

M MALLIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959737

MAHENDRA MALIK

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-007-003/8555
(JIRAILO)

2419007000NRG24290420230029970

29/04/2023

S SAHU

2419007WL000955

S SAHU

00354

PUNB0057720

1422

Processed

11/05/2023

1444959742

SANKAR SAHOO

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8557
(JIRAILO)

2419007000NRG24290420230029971

29/04/2023

BATAKRUSHNA SWAIN

2419007WL000955

BATAKRUSHNA SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959751

BATA KRUSNA SWAIN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8562
(JIRAILO)

2419007000NRG24290420230029972

29/04/2023

S SETHI

2419007WL000955

S SETHI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959725

SHIBA CHARAN SETHY

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-007-003/8566
(JIRAILO)

2419007000NRG24290420230029973

29/04/2023

SABITA DEBI

2419007WL000955

SABITA DEBI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959540

AJAY SETHI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8566
(JIRAILO)

2419007000NRG24290420230029974

29/04/2023

SEBATI DEBI

2419007WL000955

SEBATI DEBI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959537

SABITA DEBI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8567
(JIRAILO)

2419007000NRG24290420230029975

29/04/2023

A SETHI

2419007WL000955

A SETHI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959413

AKHAY SETHI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8572
(JIRAILO)

2419007000NRG24290420230029976

29/04/2023

PRASANTA MAJHI

2419007WL000955

PRASANTA MAJHI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959723

MR PRASHANT MAJHI

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-007-003/8591
(JIRAILO)

2419007000NRG24290420230029977

29/04/2023

JATADHARI KHATUA

2419007WL000955

JATADHARI KHATUA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959432

JATADHARI KHATUA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8606
(JIRAILO)

2419007000NRG24290420230029979

29/04/2023

K BEHERA

2419007WL000955

K BEHERA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959734

KAHNEI BEHERA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8608
(JIRAILO)

2419007000NRG24290420230029980

29/04/2023

D MALIK

2419007WL000955

D MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959412

MR DIBAKAR MALLICK

STATE BANK OF INDIA(508548)

ERASAMA

OR-19-007-007-003/8612
(JIRAILO)

2419007000NRG24290420230029981

29/04/2023

DEBENDRA SWAIN

2419007WL000955

DEBENDRA SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959740

DEBENDRA SWAIN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8615
(JIRAILO)

2419007000NRG24290420230029982

29/04/2023

PRAHALLAD SWAIN

2419007WL000955

PRAHALLAD SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959722

PRAHALAD SWAIN

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8619
(JIRAILO)

2419007000NRG24290420230029983

29/04/2023

KASINATH BEHERA

2419007WL000955

KASINATH BEHERA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959744

KASHI BEHERA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8626
(JIRAILO)

2419007000NRG24290420230029984

29/04/2023

BALARAM JENA

2419007WL000955

BALARAM JENA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959724

BALARAM JENA

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8630
(JIRAILO)

2419007000NRG24290420230029985

29/04/2023

N SAHU

2419007WL000955

N SAHU

00354

PUNB0057720

1422

Processed

11/05/2023

1444959414

NISAKAR SAHU

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8631
(JIRAILO)

2419007000NRG24290420230029986

29/04/2023

T MALIK

2419007WL000955

T MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959743

TUKUNA MALIK

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-003/8635
(JIRAILO)

2419007000NRG24290420230029987

29/04/2023

SUBHA NARAYAN MALIK

2419007WL000955

SUBHA NARAYAN MALIK

00354

PUNB0057720

1422

Processed

11/05/2023

1444959416

SUBHANARAYAN MALIK

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-004/35298
(JIRAILO)

2419007000NRG24290420230029826

29/04/2023

ARATI HATI

2419007WL000954

ARATI HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959504

ARATI HATI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-004/40009
(JIRAILO)

2419007000NRG24290420230029827

29/04/2023

NAYNA SENAPATI

2419007WL000954

NAYNA SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959502

NAYANA SENAPATI

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-004/40044
(JIRAILO)

2419007000NRG24290420230029829

29/04/2023

N BISWAL

2419007WL000954

N BISWAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959493

NAYANA BISWAL

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-004/40052
(JIRAILO)

2419007000NRG24290420230029830

29/04/2023

KALPANA BISWAL

2419007WL000954

KALPANA BISWAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959520

KALPANA BISWAL

PUNJAB NATIONAL BANK(508568)

ERASAMA

OR-19-007-007-004/40053
(JIRAILO)

2419007000NRG24290420230029831

29/04/2023

kamini hati

2419007WL000954

kamini hati

00354

PUNB0057720

1659

Rejected

11/05/2023

1444959496

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

100

ERASAMA

OR-19-007-007-004/40114
(JIRAILO)

2419007000NRG24290420230029833

29/04/2023

PRATAP SENAPATI

2419007WL000954

PRATAP SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959503

PRATAP SENAPATI

PUNJAB NATIONAL BANK(508568)

101

ERASAMA

OR-19-007-007-004/40114
(JIRAILO)

2419007000NRG24290420230029834

29/04/2023

SUMAN SENAPATI

2419007WL000954

SUMAN SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959501

MRS SUMANA SENAPATI

STATE BANK OF INDIA(508548)

102

ERASAMA

OR-19-007-007-004/40115
(JIRAILO)

2419007000NRG24290420230029835

29/04/2023

fakira senapati

2419007WL000954

fakira senapati

00354

PUNB0057720

1659

Processed

11/05/2023

1444959518

PHAKIR SENAPATI

PUNJAB NATIONAL BANK(508568)

103

ERASAMA

OR-19-007-007-004/40116
(JIRAILO)

2419007000NRG24290420230029837

29/04/2023

RAJENDRA BISWAL

2419007WL000954

RAJENDRA BISWAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959512

RAJENDRA BISWAL

PUNJAB NATIONAL BANK(508568)

104

ERASAMA

OR-19-007-007-004/40116
(JIRAILO)

2419007000NRG24290420230029838

29/04/2023

RANJU BISWAL

2419007WL000954

RANJU BISWAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959498

RANJU BISWAL

PUNJAB NATIONAL BANK(508568)

105

ERASAMA

OR-19-007-007-004/40117
(JIRAILO)

2419007000NRG24290420230029839

29/04/2023

JOGI SENAPATI

2419007WL000954

JOGI SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959515

JOGI SENAPATI

INDIA POST PAYMENTS BANK LIMITED(508528)

106

ERASAMA

OR-19-007-007-004/40117
(JIRAILO)

2419007000NRG24290420230029840

29/04/2023

KANCHAN SENAPATI

2419007WL000954

KANCHAN SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959514

KANCHAN SENAPATI

PUNJAB NATIONAL BANK(508568)

107

ERASAMA

OR-19-007-007-004/40118
(JIRAILO)

2419007000NRG24290420230029841

29/04/2023

P SENAPATI

2419007WL000954

P SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959534

PRAMILA SENAPATI

PUNJAB NATIONAL BANK(508568)

108

ERASAMA

OR-19-007-007-004/40118
(JIRAILO)

2419007000NRG24290420230029842

29/04/2023

samira senapati

2419007WL000954

samira senapati

00354

PUNB0057720

1659

Processed

11/05/2023

1444959651

SAMIR KUMAR SENAPATI

PUNJAB NATIONAL BANK(508568)

109

ERASAMA

OR-19-007-007-004/40119
(JIRAILO)

2419007000NRG24290420230029844

29/04/2023

hiranya hati

2419007WL000954

hiranya hati

00354

PUNB0057720

1659

Processed

11/05/2023

1444959576

HIRANYA HATI

PUNJAB NATIONAL BANK(508568)

110

ERASAMA

OR-19-007-007-004/40119
(JIRAILO)

2419007000NRG24290420230029843

29/04/2023

SATI HATI

2419007WL000954

SATI HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959565

SATI HATI

PUNJAB NATIONAL BANK(508568)

111

ERASAMA

OR-19-007-007-004/40120
(JIRAILO)

2419007000NRG24290420230029845

29/04/2023

B SENAPATI

2419007WL000954

B SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959692

BHAGABATI SENAPATI

PUNJAB NATIONAL BANK(508568)

112

ERASAMA

OR-19-007-007-004/40122
(JIRAILO)

2419007000NRG24290420230029847

29/04/2023

P HATI

2419007WL000954

P HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959505

PREMALATA HATI

PUNJAB NATIONAL BANK(508568)

113

ERASAMA

OR-19-007-007-004/40122
(JIRAILO)

2419007000NRG24290420230029848

29/04/2023

RATHANGA HATI

2419007WL000954

RATHANGA HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959494

RATHANG HATI

PUNJAB NATIONAL BANK(508568)

114

ERASAMA

OR-19-007-007-004/40123
(JIRAILO)

2419007000NRG24290420230029850

29/04/2023

JAMUNA HATI

2419007WL000954

JAMUNA HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959500

JAMUNA HATI

PUNJAB NATIONAL BANK(508568)

115

ERASAMA

OR-19-007-007-004/40123
(JIRAILO)

2419007000NRG24290420230029849

29/04/2023

S PAITAL

2419007WL000954

S PAITAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959521

SUDHANSU PAITAL

PUNJAB NATIONAL BANK(508568)

116

ERASAMA

OR-19-007-007-004/40124
(JIRAILO)

2419007000NRG24290420230029851

29/04/2023

REBATI SAHOO

2419007WL000954

REBATI SAHOO

00354

PUNB0057720

1659

Processed

11/05/2023

1444959510

REBATI SAHOO

PUNJAB NATIONAL BANK(508568)

117

ERASAMA

OR-19-007-007-004/40125
(JIRAILO)

2419007000NRG24290420230029852

29/04/2023

lusi parida

2419007WL000954

lusi parida

00354

PUNB0057720

1659

Processed

11/05/2023

1444959499

LUSI PARIDA

PUNJAB NATIONAL BANK(508568)

118

ERASAMA

OR-19-007-007-004/40128
(JIRAILO)

2419007000NRG24290420230029853

29/04/2023

BARSA SENAPATI

2419007WL000954

BARSA SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959519

BARSHA SENAPATI

PUNJAB NATIONAL BANK(508568)

119

ERASAMA

OR-19-007-007-004/40130
(JIRAILO)

2419007000NRG24290420230029854

29/04/2023

T hati

2419007WL000954

T hati

00354

PUNB0057720

1659

Processed

11/05/2023

1444959507

TARAMANI HATI

PUNJAB NATIONAL BANK(508568)

120

ERASAMA

OR-19-007-007-004/40131
(JIRAILO)

2419007000NRG24290420230029855

29/04/2023

P prakash

2419007WL000954

P prakash

00354

PUNB0057720

1659

Processed

11/05/2023

1444959530

PRANAB PRAKASHA

INDIA POST PAYMENTS BANK LIMITED(508528)

121

ERASAMA

OR-19-007-007-004/40132
(JIRAILO)

2419007000NRG24290420230029856

29/04/2023

ANUSAYA SENAPATI

2419007WL000954

ANUSAYA SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959497

ANUSAYA SENAPATI

PUNJAB NATIONAL BANK(508568)

122

ERASAMA

OR-19-007-007-004/40134
(JIRAILO)

2419007000NRG24290420230029857

29/04/2023

NALIN PAITAL

2419007WL000954

NALIN PAITAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959506

NALINI PAITAL

PUNJAB NATIONAL BANK(508568)

123

ERASAMA

OR-19-007-007-004/40136
(JIRAILO)

2419007000NRG24290420230029858

29/04/2023

Satyabhama SWAIN

2419007WL000954

Satyabhama SWAIN

00354

PUNB0057720

1659

Processed

11/05/2023

1444959509

SATYA BHAMA SWAIN

PUNJAB NATIONAL BANK(508568)

124

ERASAMA

OR-19-007-007-004/40137
(JIRAILO)

2419007000NRG24290420230029859

29/04/2023

Hemalata paital

2419007WL000954

Hemalata paital

00354

PUNB0057720

1659

Processed

11/05/2023

1444959532

HEMALATA PAITAL

PUNJAB NATIONAL BANK(508568)

125

ERASAMA

OR-19-007-007-004/40138
(JIRAILO)

2419007000NRG24290420230029860

29/04/2023

Pramila Hati

2419007WL000954

Pramila Hati

00354

PUNB0057720

1659

Processed

11/05/2023

1444959516

PRAMILA HATI

PUNJAB NATIONAL BANK(508568)

126

ERASAMA

OR-19-007-007-004/40140
(JIRAILO)

2419007000NRG24290420230029861

29/04/2023

LILI PAITAL

2419007WL000954

LILI PAITAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959511

LILI PAITAL

PUNJAB NATIONAL BANK(508568)

127

ERASAMA

OR-19-007-007-004/40141
(JIRAILO)

2419007000NRG24290420230029862

29/04/2023

SULOCHANA HATI

2419007WL000954

SULOCHANA HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959517

SULACHAN HATI

PUNJAB NATIONAL BANK(508568)

128

ERASAMA

OR-19-007-007-004/40142
(JIRAILO)

2419007000NRG24290420230029863

29/04/2023

MANARAMA HATI

2419007WL000954

MANARAMA HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959527

MANORAMA HATI

PUNJAB NATIONAL BANK(508568)

129

ERASAMA

OR-19-007-007-004/40145
(JIRAILO)

2419007000NRG24290420230029864

29/04/2023

SARASWATI HATI

2419007WL000954

SARASWATI HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959495

SARASWATI HATI

PUNJAB NATIONAL BANK(508568)

130

ERASAMA

OR-19-007-007-004/8655
(JIRAILO)

2419007000NRG24290420230029865

29/04/2023

BIMBADHAR HATI

2419007WL000954

BIMBADHAR HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959711

BIMBADHAR HATI

PUNJAB NATIONAL BANK(508568)

131

ERASAMA

OR-19-007-007-004/8669
(JIRAILO)

2419007000NRG24290420230029866

29/04/2023

G BISWAL

2419007WL000954

G BISWAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959433

GOPAL BISWAL

PUNJAB NATIONAL BANK(508568)

132

ERASAMA

OR-19-007-007-004/8675
(JIRAILO)

2419007000NRG24290420230029867

29/04/2023

D SENAPATI

2419007WL000954

D SENAPATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959726

DHRUBA SENAPATI

PUNJAB NATIONAL BANK(508568)

133

ERASAMA

OR-19-007-007-004/8687
(JIRAILO)

2419007000NRG24290420230029868

29/04/2023

JAGU PAITAL

2419007WL000954

JAGU PAITAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959436

MR JAGU PAITAL

STATE BANK OF INDIA(508548)

134

ERASAMA

OR-19-007-007-004/8688
(JIRAILO)

2419007000NRG24290420230029869

29/04/2023

M HATI

2419007WL000954

M HATI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959730

MINAKETAN HATI

PUNJAB NATIONAL BANK(508568)

135

ERASAMA

OR-19-007-007-005/35301
(JIRAILO)

2419007000NRG24290420230030100

29/04/2023

Mantu sahu

2419007WL000961

Mantu sahu

00354

PUNB0057720

1659

Processed

11/05/2023

1444959481

MANTU SAHOO

PUNJAB NATIONAL BANK(508568)

136

ERASAMA

OR-19-007-007-005/40027
(JIRAILO)

2419007000NRG24290420230030101

29/04/2023

Bharat Mandal

2419007WL000961

Bharat Mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959653

BHARATA MANDAL

INDIA POST PAYMENTS BANK LIMITED(508528)

137

ERASAMA

OR-19-007-007-005/40027
(JIRAILO)

2419007000NRG24290420230030102

29/04/2023

Savita mandal

2419007WL000961

Savita mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959563

SABITA MANDAL

PUNJAB NATIONAL BANK(508568)

138

ERASAMA

OR-19-007-007-005/40039
(JIRAILO)

2419007000NRG24290420230030104

29/04/2023

Rinika paital

2419007WL000961

Rinika paital

00354

PUNB0057720

1659

Processed

11/05/2023

1444959536

RINIKA PAITAL

PUNJAB NATIONAL BANK(508568)

139

ERASAMA

OR-19-007-007-005/40039
(JIRAILO)

2419007000NRG24290420230030103

29/04/2023

Susanta paital

2419007WL000961

Susanta paital

00354

PUNB0057720

1659

Processed

11/05/2023

1444959575

SUSANTA KUMAR PAITAL

INDIA POST PAYMENTS BANK LIMITED(508528)

140

ERASAMA

OR-19-007-007-005/40041
(JIRAILO)

2419007000NRG24290420230030105

29/04/2023

Ramakanta swain

2419007WL000961

Ramakanta swain

00354

PUNB0057720

1659

Processed

11/05/2023

1444959652

RAMAKANTA SWAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

141

ERASAMA

OR-19-007-007-005/40058
(JIRAILO)

2419007000NRG24290420230030106

29/04/2023

S Pramanik

2419007WL000961

S Pramanik

00354

PUNB0057720

1659

Processed

11/05/2023

1444959655

SANDHYA PARAMANIK W/O KAMALA PARAMANIK

PUNJAB NATIONAL BANK(508568)

142

ERASAMA

OR-19-007-007-005/40077
(JIRAILO)

2419007000NRG24290420230030108

29/04/2023

L swain

2419007WL000961

L swain

00354

PUNB0057720

1659

Processed

11/05/2023

1444959524

LIPIKA SWAIN

PUNJAB NATIONAL BANK(508568)

143

ERASAMA

OR-19-007-007-005/40077
(JIRAILO)

2419007000NRG24290420230030107

29/04/2023

SATYANANDA SWAIN

2419007WL000961

SATYANANDA SWAIN

00354

PUNB0057720

1659

Processed

11/05/2023

1444959715

SATYANANDA SWAIN

PUNJAB NATIONAL BANK(508568)

144

ERASAMA

OR-19-007-007-005/40086
(JIRAILO)

2419007000NRG24290420230030110

29/04/2023

Abala jena

2419007WL000961

Abala jena

00354

PUNB0057720

1659

Processed

11/05/2023

1444959559

ABALA JENA

PUNJAB NATIONAL BANK(508568)

145

ERASAMA

OR-19-007-007-005/40086
(JIRAILO)

2419007000NRG24290420230030109

29/04/2023

Bichitra jena

2419007WL000961

Bichitra jena

00354

PUNB0057720

1659

Processed

11/05/2023

1444959713

BICHITRA JENA

PUNJAB NATIONAL BANK(508568)

146

ERASAMA

OR-19-007-007-005/40094
(JIRAILO)

2419007000NRG24290420230030111

29/04/2023

Sumanta Mandal

2419007WL000961

Sumanta Mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959670

SUMANTA MANDAL

AIRTEL PAYMENTS BANK LIMITED(990288)

147

ERASAMA

OR-19-007-007-005/40114
(JIRAILO)

2419007000NRG24290420230030113

29/04/2023

Sanjay sahu

2419007WL000961

Sanjay sahu

00354

PUNB0057720

1659

Processed

11/05/2023

1444959663

SANJAYA SAHOO S/O SUBAS SAHOO

PUNJAB NATIONAL BANK(508568)

148

ERASAMA

OR-19-007-007-005/40115
(JIRAILO)

2419007000NRG24290420230030114

29/04/2023

B mandal

2419007WL000961

B mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959485

MR BHAGIRATH MANDAL

STATE BANK OF INDIA(508548)

149

ERASAMA

OR-19-007-007-005/40118
(JIRAILO)

2419007000NRG24290420230030116

29/04/2023

B Khamari

2419007WL000961

B Khamari

00354

PUNB0057720

1659

Processed

11/05/2023

1444959562

BHAGABAT KHAMARI

PUNJAB NATIONAL BANK(508568)

150

ERASAMA

OR-19-007-007-005/40119
(JIRAILO)

2419007000NRG24290420230030117

29/04/2023

S khamari

2419007WL000961

S khamari

00354

PUNB0057720

1659

Processed

11/05/2023

1444959479

SAMBHUNATH KHAMARI

PUNJAB NATIONAL BANK(508568)

151

ERASAMA

OR-19-007-007-005/40120
(JIRAILO)

2419007000NRG24290420230030118

29/04/2023

K mandal

2419007WL000961

K mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959531

KALIPAD MANDAL

PUNJAB NATIONAL BANK(508568)

152

ERASAMA

OR-19-007-007-005/40121
(JIRAILO)

2419007000NRG24290420230030119

29/04/2023

R Mandal

2419007WL000961

R Mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959574

RAJESH MANDAL

PUNJAB NATIONAL BANK(508568)

153

ERASAMA

OR-19-007-007-005/40123
(JIRAILO)

2419007000NRG24290420230030120

29/04/2023

R Mandal

2419007WL000961

R Mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959523

RAKESH MANDAL

PUNJAB NATIONAL BANK(508568)

154

ERASAMA

OR-19-007-007-005/40124
(JIRAILO)

2419007000NRG24290420230030121

29/04/2023

J sahu

2419007WL000961

J sahu

00354

PUNB0057720

1659

Processed

11/05/2023

1444959664

JHANTU SAHOO S/O PURNA CHANDRA SAHOO

PUNJAB NATIONAL BANK(508568)

155

ERASAMA

OR-19-007-007-005/40128
(JIRAILO)

2419007000NRG24290420230030124

29/04/2023

K mandal

2419007WL000961

K mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959546

KAMALA MANDAL

PUNJAB NATIONAL BANK(508568)

156

ERASAMA

OR-19-007-007-005/40131
(JIRAILO)

2419007000NRG24290420230030125

29/04/2023

S Sahu

2419007WL000961

S Sahu

00354

PUNB0057720

1659

Processed

11/05/2023

1444959570

MR SUKANTA KUMAR SAHOO

STATE BANK OF INDIA(508548)

157

ERASAMA

OR-19-007-007-005/40132
(JIRAILO)

2419007000NRG24290420230030126

29/04/2023

RINKI SWAIN

2419007WL000961

RINKI SWAIN

00354

PUNB0057720

1659

Processed

11/05/2023

1444959580

RINKI SWAIN

PUNJAB NATIONAL BANK(508568)

158

ERASAMA

OR-19-007-007-005/40132
(JIRAILO)

2419007000NRG24290420230030127

29/04/2023

S SWAIN

2419007WL000961

S SWAIN

00354

PUNB0057720

1659

Processed

11/05/2023

1444959431

SMRUTI RANJAN SWAIN

PUNJAB NATIONAL BANK(508568)

159

ERASAMA

OR-19-007-007-005/40137
(JIRAILO)

2419007000NRG24290420230030130

29/04/2023

Sudan jena

2419007WL000961

Sudan jena

00354

PUNB0057720

1659

Processed

11/05/2023

1444959424

SUDAM JENA

PUNJAB NATIONAL BANK(508568)

160

ERASAMA

OR-19-007-007-005/40138
(JIRAILO)

2419007000NRG24290420230030131

29/04/2023

D Mandal

2419007WL000961

D Mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959480

DHANANJAYA MANDAL

PUNJAB NATIONAL BANK(508568)

161

ERASAMA

OR-19-007-007-005/40139
(JIRAILO)

2419007000NRG24290420230030132

29/04/2023

B mandal

2419007WL000961

B mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959545

BALARAM MANDAL

PUNJAB NATIONAL BANK(508568)

162

ERASAMA

OR-19-007-007-005/40140
(JIRAILO)

2419007000NRG24290420230030133

29/04/2023

M khamari

2419007WL000961

M khamari

00354

PUNB0057720

1659

Processed

11/05/2023

1444959689

MANJULATA KHAMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

163

ERASAMA

OR-19-007-007-005/8712
(JIRAILO)

2419007000NRG24290420230030134

29/04/2023

RODANI JENA

2419007WL000961

RODANI JENA

00354

PUNB0057720

1659

Processed

11/05/2023

1444959676

RODANI JENA

PUNJAB NATIONAL BANK(508568)

164

ERASAMA

OR-19-007-007-005/8714
(JIRAILO)

2419007000NRG24290420230030135

29/04/2023

JAYA HARI MANDAL

2419007WL000961

JAYA HARI MANDAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959654

JAYAHARI MANDAL S/O KIRTIBAS MANDAL

PUNJAB NATIONAL BANK(508568)

165

ERASAMA

OR-19-007-007-005/8715
(JIRAILO)

2419007000NRG24290420230030136

29/04/2023

SATRU GHANA KHAMARI

2419007WL000961

SATRU GHANA KHAMARI

00354

PUNB0057720

1659

Processed

11/05/2023

1444959716

SATRUGHNA KHAMARI

PUNJAB NATIONAL BANK(508568)

166

ERASAMA

OR-19-007-007-005/8716
(JIRAILO)

2419007000NRG24290420230030138

29/04/2023

B mandal

2419007WL000961

B mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959695

BHAGABATI MANDAL

PUNJAB NATIONAL BANK(508568)

167

ERASAMA

OR-19-007-007-005/8716
(JIRAILO)

2419007000NRG24290420230030137

29/04/2023

SUDAN MANDAL

2419007WL000961

SUDAN MANDAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959526

SUDAN MANDAL

PUNJAB NATIONAL BANK(508568)

168

ERASAMA

OR-19-007-007-005/8719
(JIRAILO)

2419007000NRG24290420230030139

29/04/2023

SURATHA MANDAL

2419007WL000961

SURATHA MANDAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959717

SURATHA MANDAL

PUNJAB NATIONAL BANK(508568)

169

ERASAMA

OR-19-007-007-005/8720
(JIRAILO)

2419007000NRG24290420230030140

29/04/2023

SANKAR MANDAL

2419007WL000961

SANKAR MANDAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959727

SANKAR MANDAL

PUNJAB NATIONAL BANK(508568)

170

ERASAMA

OR-19-007-007-005/8726
(JIRAILO)

2419007000NRG24290420230030141

29/04/2023

BRAMHANANDA SWAIN

2419007WL000961

BRAMHANANDA SWAIN

00354

PUNB0057720

1659

Processed

11/05/2023

1444959714

BRAHMANAND SWAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

171

ERASAMA

OR-19-007-007-005/8730
(JIRAILO)

2419007000NRG24290420230030143

29/04/2023

BABULI JENA

2419007WL000961

BABULI JENA

00354

PUNB0057720

1659

Processed

11/05/2023

1444959522

BABULI JENA

PUNJAB NATIONAL BANK(508568)

172

ERASAMA

OR-19-007-007-005/8732
(JIRAILO)

2419007000NRG24290420230030144

29/04/2023

NIYATI SAHU

2419007WL000961

NIYATI SAHU

00354

PUNB0057720

1659

Processed

11/05/2023

1444959682

NIYATI SAHOO

PUNJAB NATIONAL BANK(508568)

173

ERASAMA

OR-19-007-007-005/8740
(JIRAILO)

2419007000NRG24290420230030145

29/04/2023

S Jena

2419007WL000961

S Jena

00354

PUNB0057720

1659

Processed

11/05/2023

1444959675

SANDHYARANI JENA

PUNJAB NATIONAL BANK(508568)

174

ERASAMA

OR-19-007-007-005/8741
(JIRAILO)

2419007000NRG24290420230030147

29/04/2023

Minati sahoo

2419007WL000961

Minati sahoo

00354

PUNB0057720

1659

Processed

11/05/2023

1444959425

MINATI SAHOO

PUNJAB NATIONAL BANK(508568)

175

ERASAMA

OR-19-007-007-005/8741
(JIRAILO)

2419007000NRG24290420230030146

29/04/2023

SANTOSH SAHU

2419007WL000961

SANTOSH SAHU

00354

PUNB0057720

1659

Processed

11/05/2023

1444959712

SANTOSH SAHOO

PUNJAB NATIONAL BANK(508568)

176

ERASAMA

OR-19-007-007-005/8747
(JIRAILO)

2419007000NRG24290420230030148

29/04/2023

MANTU GUNIYA

2419007WL000961

MANTU GUNIYA

00354

PUNB0057720

1659

Processed

11/05/2023

1444959435

MANTU GAUNIA

PUNJAB NATIONAL BANK(508568)

177

ERASAMA

OR-19-007-007-005/8755
(JIRAILO)

2419007000NRG24290420230030149

29/04/2023

NRUSHING CHARAN SWAIN

2419007WL000961

NRUSHING CHARAN SWAIN

00354

PUNB0057720

1659

Processed

11/05/2023

1444959680

NRUSINGHA CHARAN SWAIN

PUNJAB NATIONAL BANK(508568)

178

ERASAMA

OR-19-007-007-005/8759
(JIRAILO)

2419007000NRG24290420230030150

29/04/2023

NAKULA MANDAL

2419007WL000961

NAKULA MANDAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959718

MR NAKUL MANDAL

STATE BANK OF INDIA(508548)

179

ERASAMA

OR-19-007-007-005/8759
(JIRAILO)

2419007000NRG24290420230030151

29/04/2023

Tuni Mandal

2419007WL000961

Tuni Mandal

00354

PUNB0057720

1659

Processed

11/05/2023

1444959492

TUNI MANDAL

PUNJAB NATIONAL BANK(508568)

180

ERASAMA

OR-19-007-007-005/8760
(JIRAILO)

2419007000NRG24290420230030152

29/04/2023

S MANDAL

2419007WL000961

S MANDAL

00354

PUNB0057720

1659

Processed

11/05/2023

1444959525

SHAMBHUNATH MANDAL

PUNJAB NATIONAL BANK(508568)

181

ERASAMA

OR-19-007-007-005/8765
(JIRAILO)

2419007000NRG24290420230030153

29/04/2023

GAURAHARI SAHU

2419007WL000961

GAURAHARI SAHU

00354

PUNB0057720

1659

Processed

11/05/2023

1444959669

GAURAHARI SAHOO S/O LAXMI DHAR SAHOO

PUNJAB NATIONAL BANK(508568)

182

ERASAMA

OR-19-007-007-005/8765
(JIRAILO)

2419007000NRG24290420230030154

29/04/2023

M Sahoo

2419007WL000961

M Sahoo

00354

PUNB0057720

1659

Processed

11/05/2023

1444959673

GAURAHARI SAHOO & M. SAHOO

PUNJAB NATIONAL BANK(508568)

183

ERASAMA

OR-19-007-007-005/8765
(JIRAILO)

2419007000NRG24290420230030155

29/04/2023

S Sahu

2419007WL000961

S Sahu

00354

PUNB0057720

1659

Processed

11/05/2023

1444959666

SABITRI SAHOO D/O GOURA HARI SAHOO

PUNJAB NATIONAL BANK(508568)

184

ERASAMA

OR-19-007-007-005/8770
(JIRAILO)

2419007000NRG24290420230030157

29/04/2023

Anita Sahu

2419007WL000961

Anita Sahu

00354

PUNB0057720

1659

Processed

11/05/2023

1444959665

ANITA SAHOO D/O HARIPAD SAHOO

PUNJAB NATIONAL BANK(508568)

185

ERASAMA

OR-19-007-007-005/8770
(JIRAILO)

2419007000NRG24290420230030158

29/04/2023

B SAHU

2419007WL000961

B SAHU

00354

PUNB0057720

1659

Processed

11/05/2023

1444959667

BALARAM SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

186

ERASAMA

OR-19-007-007-005/8770
(JIRAILO)

2419007000NRG24290420230030156

29/04/2023

HARIPADA SAHU

2419007WL000961

HARIPADA SAHU

00354

PUNB0057720

1659

Processed

11/05/2023

1444959677

HARI PADA SAHOO S/ORAMA CHANDRA SAHOO

PUNJAB NATIONAL BANK(508568)

187

ERASAMA

OR-19-007-007-005/8771
(JIRAILO)

2419007000NRG24290420230030159

29/04/2023

BISHNUPADA SAHU

2419007WL000961

BISHNUPADA SAHU

00354

PUNB0057720

1659

Processed

11/05/2023

1444959674

BISHNU PADA SAHOO

PUNJAB NATIONAL BANK(508568)

188

ERASAMA

OR-19-007-007-005/8771
(JIRAILO)

2419007000NRG24290420230030160

29/04/2023

L Sahu

2419007WL000961

L Sahu

00354

PUNB0057720

1659

Processed

11/05/2023

1444959657

LATARANI SAHOO W/O BISHNUPAD SAHOO

PUNJAB NATIONAL BANK(508568)

189

ERASAMA

OR-19-007-007-006/3071
(JIRAILO)

2419007000NRG24290420230029988

29/04/2023

Kedar Kumar Swain

2419007WL000955

Kedar Kumar Swain

00354

PUNB0057720

1422

Processed

11/05/2023

1444959573

KEDAR KUMAR SWAIN

PUNJAB NATIONAL BANK(508568)

190

ERASAMA

OR-19-007-007-006/3072
(JIRAILO)

2419007000NRG24290420230029989

29/04/2023

Tapan Kumar Barik

2419007WL000955

Tapan Kumar Barik

00354

PUNB0057720

1422

Processed

11/05/2023

1444959488

TAPAN KUMAR BARIK

PUNJAB NATIONAL BANK(508568)

191

ERASAMA

OR-19-007-007-006/40074
(JIRAILO)

2419007000NRG24290420230029991

29/04/2023

GOLAP SAHOO

2419007WL000955

GOLAP SAHOO

00354

PUNB0057720

1422

Processed

11/05/2023

1444959508

GOLAP SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

192

ERASAMA

OR-19-007-007-006/40075
(JIRAILO)

2419007000NRG24290420230029992

29/04/2023

AMARI SAHOO

2419007WL000955

AMARI SAHOO

00354

PUNB0057720

1422

Processed

11/05/2023

1444959491

AMARI SAHOO

PUNJAB NATIONAL BANK(508568)

193

ERASAMA

OR-19-007-007-006/40110
(JIRAILO)

2419007000NRG24290420230029993

29/04/2023

ABAKASH SAHOO

2419007WL000955

ABAKASH SAHOO

00354

PUNB0057720

1422

Processed

11/05/2023

1444959649

ABAKASH SAH00

PUNJAB NATIONAL BANK(508568)

194

ERASAMA

OR-19-007-007-006/40112
(JIRAILO)

2419007000NRG24290420230029994

29/04/2023

Manini sahu

2419007WL000955

Manini sahu

00354

PUNB0057720

1422

Processed

11/05/2023

1444959487

MRS MANINI SAHOO

STATE BANK OF INDIA(508548)

195

ERASAMA

OR-19-007-007-006/40115
(JIRAILO)

2419007000NRG24290420230029997

29/04/2023

Sebati swain

2419007WL000955

Sebati swain

00354

PUNB0057720

1422

Processed

11/05/2023

1444959513

SEBATI SWAIN

PUNJAB NATIONAL BANK(508568)

196

ERASAMA

OR-19-007-007-006/40117
(JIRAILO)

2419007000NRG24290420230029998

29/04/2023

Urmila swain

2419007WL000955

Urmila swain

00354

PUNB0057720

1422

Processed

11/05/2023

1444959650

URMILA SWAIN

PUNJAB NATIONAL BANK(508568)

197

ERASAMA

OR-19-007-007-006/8775
(JIRAILO)

2419007000NRG24290420230030000

29/04/2023

Gitanjali BHOLA

2419007WL000955

Gitanjali BHOLA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959679

GEETNJALEE BHOL

PUNJAB NATIONAL BANK(508568)

198

ERASAMA

OR-19-007-007-006/8778
(JIRAILO)

2419007000NRG24290420230030001

29/04/2023

BHAMAR BARA SWAIN

2419007WL000955

BHAMAR BARA SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959490

BHRAMARBARA SWAIN

PUNJAB NATIONAL BANK(508568)

199

ERASAMA

OR-19-007-007-006/8779
(JIRAILO)

2419007000NRG24290420230030002

29/04/2023

JHATU SWAIN

2419007WL000955

JHATU SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959719

JHATU SWAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

200

ERASAMA

OR-19-007-007-006/8787
(JIRAILO)

2419007007NRG24280420230028067

29/04/2023

N BHOLA

2419007007WL000888

N BHOLA

00354

PUNB0057720

1185

Processed

11/05/2023

1444959703

NABAKISHORE BHOL

PUNJAB NATIONAL BANK(508568)

201

ERASAMA

OR-19-007-007-006/8790
(JIRAILO)

2419007000NRG24290420230030003

29/04/2023

B.SAHU

2419007WL000955

B.SAHU

00354

PUNB0057720

1422

Processed

11/05/2023

1444959700

BABAJI SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

202

ERASAMA

OR-19-007-007-006/8798
(JIRAILO)

2419007000NRG24290420230030004

29/04/2023

BALU BHOLA

2419007WL000955

BALU BHOLA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959704

BALU BHOL

PUNJAB NATIONAL BANK(508568)

203

ERASAMA

OR-19-007-007-006/8799
(JIRAILO)

2419007000NRG24290420230030005

29/04/2023

K PRADHAN

2419007WL000955

K PRADHAN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959697

MR KAILASH PRADHAN

STATE BANK OF INDIA(508548)

204

ERASAMA

OR-19-007-007-006/8802
(JIRAILO)

2419007000NRG24290420230030006

29/04/2023

B.SAHU

2419007WL000955

B.SAHU

00354

PUNB0057720

1422

Processed

11/05/2023

1444959707

BIJAYA SAHOO S/O-NISHAKA

PUNJAB NATIONAL BANK(508568)

205

ERASAMA

OR-19-007-007-006/8806
(JIRAILO)

2419007007NRG24280420230028068

29/04/2023

BANSIDHARA SWAIN

2419007007WL000888

BANSIDHARA SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959709

BAIDHAR SWAIN

PUNJAB NATIONAL BANK(508568)

206

ERASAMA

OR-19-007-007-006/8812
(JIRAILO)

2419007000NRG24290420230030008

29/04/2023

BHARAT PRADHAN

2419007WL000955

BHARAT PRADHAN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959699

MR BHARAT PRADHAN LTI

STATE BANK OF INDIA(508548)

207

ERASAMA

OR-19-007-007-006/8815
(JIRAILO)

2419007000NRG24290420230030009

29/04/2023

B PRADHAN

2419007WL000955

B PRADHAN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959681

BANSIDHAR PRADHAN

PUNJAB NATIONAL BANK(508568)

208

ERASAMA

OR-19-007-007-006/8820
(JIRAILO)

2419007007NRG24280420230028069

29/04/2023

P PRADHAN

2419007007WL000888

P PRADHAN

00354

PUNB0057720

1185

Processed

11/05/2023

1444959708

SUBODHA KUMAR SETHY

PUNJAB NATIONAL BANK(508568)

209

ERASAMA

OR-19-007-007-006/8823
(JIRAILO)

2419007000NRG24290420230030010

29/04/2023

GOURAHARI SWAIN

2419007WL000955

GOURAHARI SWAIN

00354

PUNB0057720

1422

Rejected

11/05/2023

1444959437

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

210

ERASAMA

OR-19-007-007-006/8826
(JIRAILO)

2419007000NRG24290420230030011

29/04/2023

SURENDRA PRADHAN

2419007WL000955

SURENDRA PRADHAN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959705

MR SURENDRA PRADHAN

STATE BANK OF INDIA(508548)

211

ERASAMA

OR-19-007-007-006/8827
(JIRAILO)

2419007000NRG24290420230030012

29/04/2023

Babuli pRADHAN

2419007WL000955

Babuli pRADHAN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959687

BABULI KUMAR PRADHAN

PUNJAB NATIONAL BANK(508568)

212

ERASAMA

OR-19-007-007-006/8828
(JIRAILO)

2419007000NRG24290420230030013

29/04/2023

AKSHYA SWAIN

2419007WL000955

AKSHYA SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959701

AKSHAYA KUMAR SWAIN

PUNJAB NATIONAL BANK(508568)

213

ERASAMA

OR-19-007-007-006/8829
(JIRAILO)

2419007000NRG24290420230030014

29/04/2023

PARESH PRADHAN

2419007WL000955

PARESH PRADHAN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959702

PARESH KUMAR PRADHAN

PUNJAB NATIONAL BANK(508568)

214

ERASAMA

OR-19-007-007-006/8853
(JIRAILO)

2419007000NRG24290420230030016

29/04/2023

B SWAIN

2419007WL000955

B SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959706

BIJAY SWAIN

PUNJAB NATIONAL BANK(508568)

215

ERASAMA

OR-19-007-007-006/8856
(JIRAILO)

2419007007NRG24280420230028070

29/04/2023

BHAGABAN SWAIN

2419007007WL000888

BHAGABAN SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959698

BHAGABAN SWAIN

PUNJAB NATIONAL BANK(508568)

216

ERASAMA

OR-19-007-007-007/2029
(JIRAILO)

2419007007NRG24280420230028073

29/04/2023

MOHINI GAUNIA

2419007007WL000888

MOHINI GAUNIA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959420

MOHINI GAUNIA

PUNJAB NATIONAL BANK(508568)

217

ERASAMA

OR-19-007-007-007/2030
(JIRAILO)

2419007007NRG24280420230028074

29/04/2023

GANESH KARAN

2419007007WL000888

GANESH KARAN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959572

GANESH KARAN

PUNJAB NATIONAL BANK(508568)

218

ERASAMA

OR-19-007-007-007/2071
(JIRAILO)

2419007007NRG24280420230028078

29/04/2023

GAGAN DAS

2419007007WL000888

GAGAN DAS

00354

PUNB0057720

1422

Processed

11/05/2023

1444959482

GAGAN DAS

PUNJAB NATIONAL BANK(508568)

219

ERASAMA

OR-19-007-007-007/2071
(JIRAILO)

2419007007NRG24280420230028076

29/04/2023

JHATU DAS

2419007007WL000888

JHATU DAS

00354

PUNB0057720

1422

Processed

11/05/2023

1444959672

JHATU DAS

PUNJAB NATIONAL BANK(508568)

220

ERASAMA

OR-19-007-007-007/2071
(JIRAILO)

2419007007NRG24280420230028077

29/04/2023

MENAKA DAS

2419007007WL000888

MENAKA DAS

00354

PUNB0057720

1422

Processed

11/05/2023

1444959688

MENAKA DAS

PUNJAB NATIONAL BANK(508568)

221

ERASAMA

OR-19-007-007-007/2072
(JIRAILO)

2419007007NRG24280420230028079

29/04/2023

SRIKANTA DAS

2419007007WL000888

SRIKANTA DAS

00354

PUNB0057720

1422

Processed

11/05/2023

1444959578

Srikanta Das

BANK OF BARODA(606985)

222

ERASAMA

OR-19-007-007-007/3033
(JIRAILO)

2419007007NRG24280420230028083

29/04/2023

Gouri Das

2419007007WL000888

Gouri Das

00354

PUNB0057720

1185

Processed

11/05/2023

1444959568

GOURI DAS

PUNJAB NATIONAL BANK(508568)

223

ERASAMA

OR-19-007-007-007/3034
(JIRAILO)

2419007007NRG24280420230028084

29/04/2023

Makar Karan

2419007007WL000888

Makar Karan

00354

PUNB0057720

1422

Processed

11/05/2023

1444959418

MAKAR KARAN

PUNJAB NATIONAL BANK(508568)

224

ERASAMA

OR-19-007-007-007/3041
(JIRAILO)

2419007007NRG24280420230028089

29/04/2023

Jyotsna Das

2419007007WL000888

Jyotsna Das

00354

PUNB0057720

1185

Processed

11/05/2023

1444959566

JYOTSNA DAS

PUNJAB NATIONAL BANK(508568)

225

ERASAMA

OR-19-007-007-007/3041
(JIRAILO)

2419007007NRG24280420230028088

29/04/2023

Srihari Das

2419007007WL000888

Srihari Das

00354

PUNB0057720

1185

Processed

11/05/2023

1444959694

SRIHARI DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

226

ERASAMA

OR-19-007-007-007/3043
(JIRAILO)

2419007007NRG24280420230028090

29/04/2023

Giridhari Singh

2419007007WL000888

Giridhari Singh

00354

PUNB0057720

1422

Processed

11/05/2023

1444959528

GIRIDHARI SINGH

PUNJAB NATIONAL BANK(508568)

227

ERASAMA

OR-19-007-007-007/3047
(JIRAILO)

2419007007NRG24280420230028091

29/04/2023

Banambar Das

2419007007WL000888

Banambar Das

00354

PUNB0057720

1422

Processed

11/05/2023

1444959417

BANAMBAR DAS

PUNJAB NATIONAL BANK(508568)

228

ERASAMA

OR-19-007-007-007/3051
(JIRAILO)

2419007007NRG24280420230028093

29/04/2023

Nanda Patra

2419007007WL000888

Nanda Patra

00354

PUNB0057720

1422

Processed

11/05/2023

1444959489

NANDA PATRA

PUNJAB NATIONAL BANK(508568)

229

ERASAMA

OR-19-007-007-007/3061
(JIRAILO)

2419007007NRG24280420230028095

29/04/2023

Bhaskar Manna

2419007007WL000888

Bhaskar Manna

00354

PUNB0057720

1422

Processed

11/05/2023

1444959423

BHASKAR MANNA

PUNJAB NATIONAL BANK(508568)

230

ERASAMA

OR-19-007-007-007/3062
(JIRAILO)

2419007007NRG24280420230028096

29/04/2023

Rama Kanta Manna

2419007007WL000888

Rama Kanta Manna

00354

PUNB0057720

1422

Processed

11/05/2023

1444959733

RAMAKANTA MANNA

PUNJAB NATIONAL BANK(508568)

231

ERASAMA

OR-19-007-007-007/3063
(JIRAILO)

2419007007NRG24280420230028097

29/04/2023

Kanhu Das

2419007007WL000888

Kanhu Das

00354

PUNB0057720

1422

Processed

11/05/2023

1444959529

KANHU DAS

UCO BANK(607066)

232

ERASAMA

OR-19-007-007-007/3065
(JIRAILO)

2419007007NRG24280420230028098

29/04/2023

Chandani Mirdha

2419007007WL000888

Chandani Mirdha

00354

PUNB0057720

1422

Processed

11/05/2023

1444959577

CHANDANI MIRDHA

INDIA POST PAYMENTS BANK LIMITED(508528)

233

ERASAMA

OR-19-007-007-007/3081
(JIRAILO)

2419007007NRG24280420230028099

29/04/2023

Sumati Bhoumik

2419007007WL000888

Sumati Bhoumik

00354

PUNB0057720

1422

Processed

11/05/2023

1444959691

SUMATI BHOUMIK

PUNJAB NATIONAL BANK(508568)

234

ERASAMA

OR-19-007-007-007/40020
(JIRAILO)

2419007007NRG24280420230028103

29/04/2023

SAILABALA ROUT

2419007007WL000888

SAILABALA ROUT

00354

PUNB0057720

1422

Processed

11/05/2023

1444959693

SAILABALA ROUT

PUNJAB NATIONAL BANK(508568)

235

ERASAMA

OR-19-007-007-007/40109
(JIRAILO)

2419007007NRG24280420230028106

29/04/2023

SAROJ SWAIN

2419007007WL000888

SAROJ SWAIN

00354

PUNB0057720

1422

Processed

11/05/2023

1444959731

SAROJ SWAIN

PUNJAB NATIONAL BANK(508568)

236

ERASAMA

OR-19-007-007-007/40112
(JIRAILO)

2419007007NRG24280420230028109

29/04/2023

CHANDRAMA CHHATOI

2419007007WL000888

CHANDRAMA CHHATOI

00354

PUNB0057720

1422

Processed

11/05/2023

1444959564

CHANDRAMA CHHATOI

PUNJAB NATIONAL BANK(508568)

237

ERASAMA

OR-19-007-007-007/40114
(JIRAILO)

2419007007NRG24280420230028112

29/04/2023

NILIMA sethy

2419007007WL000888

NILIMA sethy

00354

PUNB0057720

1422

Processed

11/05/2023

1444959422

NILIMA SETHY

PUNJAB NATIONAL BANK(508568)

238

ERASAMA

OR-19-007-007-007/40114
(JIRAILO)

2419007007NRG24280420230028111

29/04/2023

SUKANTA SETHY

2419007007WL000888

SUKANTA SETHY

00354

PUNB0057720

1422

Processed

11/05/2023

1444959710

SUKANTA SETHI

PUNJAB NATIONAL BANK(508568)

239

ERASAMA

OR-19-007-007-007/40124
(JIRAILO)

2419007007NRG24280420230028113

29/04/2023

Droupati rout

2419007007WL000888

Droupati rout

00354

PUNB0057720

1422

Processed

11/05/2023

1444959567

DROUPADI ROUT

PUNJAB NATIONAL BANK(508568)

240

ERASAMA

OR-19-007-007-007/8893
(JIRAILO)

2419007007NRG24280420230028128

29/04/2023

BIJAYA GAYANA

2419007007WL000888

BIJAYA GAYANA

00354

PUNB0057720

1422

Processed

11/05/2023

1444959419

BIJAY GAEN

INDIA POST PAYMENTS BANK LIMITED(508528)

241

ERASAMA

OR-19-007-007-007/8896
(JIRAILO)

2419007007NRG24280420230028129

29/04/2023

DULALA DAS

2419007007WL000888

DULALA DAS

00354

PUNB0057720

1422

Processed

11/05/2023

1444959686

DULAL DAS

PUNJAB NATIONAL BANK(508568)

242

ERASAMA

OR-19-007-007-007/8897
(JIRAILO)

2419007007NRG24280420230028130

29/04/2023

JANAKI DAS

2419007007WL000888

JANAKI DAS

00354

PUNB0057720

1422

Processed

11/05/2023

1444959678

JANAKI DAS

PUNJAB NATIONAL BANK(508568)

243

ERASAMA

OR-19-007-007-007/8947
(JIRAILO)

2419007007NRG24280420230028131

29/04/2023

KALU SAHU

2419007007WL000888

KALU SAHU

00354

PUNB0057720

1422

Processed

11/05/2023

1444959732

KALU SAHOO

PUNJAB NATIONAL BANK(508568)

SubTotal

365691

244

ERASAMA

OR-19-007-007-005/40097
(JIRAILO)

2419007000NRG24290420230030112

29/04/2023

PITAMBAR MANDAL

2419007WL000961

PITAMBAR MANDAL

00354

PUNB0738100

1659

Processed

11/05/2023

1444959690

PITAMBAR MANDAL

PUNJAB NATIONAL BANK(508568)

245

ERASAMA

OR-19-007-007-007/2032
(JIRAILO)

2419007007NRG24280420230028075

29/04/2023

PRASHANTA SAHOO

2419007007WL000888

PRASHANTA SAHOO

00354

PUNB0738100

1422

Processed

11/05/2023

1444959656

PRASANTA KUMAR SAHOO

STATE BANK OF INDIA(508548)

SubTotal

3081

246

ERASAMA

OR-19-007-007-001/40121
(JIRAILO)

2419007007NRG24280420230028133

29/04/2023

Santosh bodikia

2419007007WL000889

Santosh bodikia

00415

SBIN0012045

1659

Processed

11/05/2023

1444959633

MR SANTOSH BODIKIA

STATE BANK OF INDIA(508548)

247

ERASAMA

OR-19-007-007-001/40126
(JIRAILO)

2419007007NRG24280420230028134

29/04/2023

B Chhotoi

2419007007WL000889

B Chhotoi

00415

SBIN0012045

1659

Processed

11/05/2023

1444959604

MRS BIJAYALAXMI CHHATOI

STATE BANK OF INDIA(508548)

248

ERASAMA

OR-19-007-007-001/40137
(JIRAILO)

2419007007NRG24280420230028137

29/04/2023

Basanti barik

2419007007WL000889

Basanti barik

00415

SBIN0012045

1659

Processed

11/05/2023

1444959591

BASANTA KUMAR BARIK

AIRTEL PAYMENTS BANK LIMITED(990288)

249

ERASAMA

OR-19-007-007-001/40140
(JIRAILO)

2419007007NRG24280420230028139

29/04/2023

Jhantu Gochhayat

2419007007WL000889

Jhantu Gochhayat

00415

SBIN0012045

1659

Processed

11/05/2023

1444959597

JHATUA GACHHAYAT

PUNJAB NATIONAL BANK(508568)

250

ERASAMA

OR-19-007-007-001/40141
(JIRAILO)

2419007007NRG24280420230028140

29/04/2023

Suvasin sutar

2419007007WL000889

Suvasin sutar

00415

SBIN0012045

1659

Processed

11/05/2023

1444959642

SUVASINI SUTAR

PUNJAB NATIONAL BANK(508568)

251

ERASAMA

OR-19-007-007-001/40158
(JIRAILO)

2419007007NRG24280420230028144

29/04/2023

SUDHIR kumar Moharana

2419007007WL000889

SUDHIR kumar Moharana

00415

SBIN0012045

1659

Processed

11/05/2023

1444959601

MR SUDHIR KUMAR MOHARANA

STATE BANK OF INDIA(508548)

252

ERASAMA

OR-19-007-007-003/3957
(JIRAILO)

2419007000NRG24290420230029871

29/04/2023

KSHIROD KUMAR MOHARANA

2419007WL000955

KSHIROD KUMAR MOHARANA

00415

SBIN0012045

1422

Processed

11/05/2023

1444959596

MR KSHEERODA MOHARANA

STATE BANK OF INDIA(508548)

253

ERASAMA

OR-19-007-007-003/40109
(JIRAILO)

2419007000NRG24290420230029872

29/04/2023

ABHIJIT SAHOO

2419007WL000955

ABHIJIT SAHOO

00415

SBIN0012045

1422

Processed

11/05/2023

1444959626

ABHIJIT SAHOO

AXIS BANK(607153)

254

ERASAMA

OR-19-007-007-003/40109
(JIRAILO)

2419007000NRG24290420230029873

29/04/2023

SUPRIYA MALPAHARIA

2419007WL000955

SUPRIYA MALPAHARIA

00415

SBIN0012045

1422

Processed

11/05/2023

1444959627

SUPRIYA MALPAHARIA

AXIS BANK(607153)

255

ERASAMA

OR-19-007-007-003/40114
(JIRAILO)

2419007000NRG24290420230029879

29/04/2023

ANUPAMA SAHOO

2419007WL000955

ANUPAMA SAHOO

00415

SBIN0012045

1422

Processed

11/05/2023

1444959600

ANUPAMA SAHOO

UCO BANK(607066)

256

ERASAMA

OR-19-007-007-003/40116
(JIRAILO)

2419007000NRG24290420230029881

29/04/2023

SASMITA JENA

2419007WL000955

SASMITA JENA

00415

SBIN0012045

1422

Processed

11/05/2023

1444959615

SASMITA JENA

INDIA POST PAYMENTS BANK LIMITED(508528)

257

ERASAMA

OR-19-007-007-003/40123
(JIRAILO)

2419007000NRG24290420230029888

29/04/2023

MINATI MALIK

2419007WL000955

MINATI MALIK

00415

SBIN0012045

1422

Processed

11/05/2023

1444959607

MRS MINATI MALLICKLTI

STATE BANK OF INDIA(508548)

258

ERASAMA

OR-19-007-007-003/40129
(JIRAILO)

2419007000NRG24290420230029897

29/04/2023

BIJAYA MALIK

2419007WL000955

BIJAYA MALIK

00415

SBIN0012045

1422

Processed

11/05/2023

1444959645

MR BIJAY MALIK

STATE BANK OF INDIA(508548)

259

ERASAMA

OR-19-007-007-003/40131
(JIRAILO)

2419007000NRG24290420230029899

29/04/2023

LILI PRADHAN

2419007WL000955

LILI PRADHAN

00415

SBIN0012045

1422

Processed

11/05/2023

1444959608

MRS LILI PRADHAN

STATE BANK OF INDIA(508548)

260

ERASAMA

OR-19-007-007-003/40136
(JIRAILO)

2419007000NRG24290420230029904

29/04/2023

KUNAL MAJHI

2419007WL000955

KUNAL MAJHI

00415

SBIN0012045

1422

Processed

11/05/2023

1444959594

KUNAL MAJHI

FINO PAYMENTS BANK LTD(608001)

261

ERASAMA

OR-19-007-007-003/40138
(JIRAILO)

2419007000NRG24290420230029907

29/04/2023

JITENDRA BEHERA

2419007WL000955

JITENDRA BEHERA

00415

SBIN0012045

1422

Processed

11/05/2023

1444959630

JITENDRA BEHERA

SOUTH INDIAN BANK(607167)

262

ERASAMA

OR-19-007-007-003/40142
(JIRAILO)

2419007000NRG24290420230029911

29/04/2023

GITANJALI MALIK

2419007WL000955

GITANJALI MALIK

00415

SBIN0012045

1422

Processed

11/05/2023

1444959622

MRS GITANJALI MALIK

STATE BANK OF INDIA(508548)

263

ERASAMA

OR-19-007-007-003/40146
(JIRAILO)

2419007000NRG24290420230029916

29/04/2023

BEDA PRAKASH JENA

2419007WL000955

BEDA PRAKASH JENA

00415

SBIN0012045

1422

Processed

11/05/2023

1444959624

MR BEDAPRAKASH JENA

STATE BANK OF INDIA(508548)

264

ERASAMA

OR-19-007-007-003/40148
(JIRAILO)

2419007000NRG24290420230029919

29/04/2023

JATADHARI BEHERA

2419007WL000955

JATADHARI BEHERA

00415

SBIN0012045

1422

Processed

11/05/2023

1444959599

MR JATADHARI BEHERA

STATE BANK OF INDIA(508548)

265

ERASAMA

OR-19-007-007-003/40150
(JIRAILO)

2419007000NRG24290420230029921

29/04/2023

ANJANA MALIK

2419007WL000955

ANJANA MALIK

00415

SBIN0012045

1422

Processed

11/05/2023

1444959638

ANJANA MALLICK

PUNJAB NATIONAL BANK(508568)

266

ERASAMA

OR-19-007-007-003/40157
(JIRAILO)

2419007000NRG24290420230029925

29/04/2023

TIKINA PRADHAN

2419007WL000955

TIKINA PRADHAN

00415

SBIN0012045

1422

Processed

11/05/2023

1444959612

MRS TIKINA PRADHAN

STATE BANK OF INDIA(508548)

267

ERASAMA

OR-19-007-007-003/40178
(JIRAILO)

2419007000NRG24290420230029943

29/04/2023

Dipuna malik

2419007WL000955

Dipuna malik

00415

SBIN0012045

1422

Processed

11/05/2023

1444959643

DIPUNA MALIK

PUNJAB NATIONAL BANK(508568)

268

ERASAMA

OR-19-007-007-003/40179
(JIRAILO)

2419007000NRG24290420230029944

29/04/2023

NILAMANI MAJHI

2419007WL000955

NILAMANI MAJHI

00415

SBIN0012045

1422

Processed

11/05/2023

1444959614

NILAMANI MAJHI S/O-NARAYAN MAJHI

PUNJAB NATIONAL BANK(508568)

269

ERASAMA

OR-19-007-007-003/40180
(JIRAILO)

2419007000NRG24290420230029945

29/04/2023

Sarathi majhi

2419007WL000955

Sarathi majhi

00415

SBIN0012045

1422

Processed

11/05/2023

1444959641

MRS SARATHI MAJHI

STATE BANK OF INDIA(508548)

270

ERASAMA

OR-19-007-007-003/8534
(JIRAILO)

2419007000NRG24290420230029962

29/04/2023

RABINDRA

2419007WL000955

RABINDRA

00415

SBIN0012045

1422

Processed

11/05/2023

1444959595

MR RABINDRA MAJHI

STATE BANK OF INDIA(508548)

271

ERASAMA

OR-19-007-007-003/8605
(JIRAILO)

2419007000NRG24290420230029978

29/04/2023

B MALIK

2419007WL000955

B MALIK

00415

SBIN0012045

1422

Processed

11/05/2023

1444959636

MR BABURI MALIK

STATE BANK OF INDIA(508548)

272

ERASAMA

OR-19-007-007-004/40014
(JIRAILO)

2419007000NRG24290420230029828

29/04/2023

r pandit

2419007WL000954

r pandit

00415

SBIN0012045

1659

Processed

11/05/2023

1444959606

RAM GOPAL PANDIT

INDIA POST PAYMENTS BANK LIMITED(508528)

273

ERASAMA

OR-19-007-007-004/40113
(JIRAILO)

2419007000NRG24290420230029832

29/04/2023

SUNIL SENAPATI

2419007WL000954

SUNIL SENAPATI

00415

SBIN0012045

1659

Processed

11/05/2023

1444959602

MR SUNIL SENAPATI

STATE BANK OF INDIA(508548)

274

ERASAMA

OR-19-007-007-004/40115
(JIRAILO)

2419007000NRG24290420230029836

29/04/2023

ASHA senapati

2419007WL000954

ASHA senapati

00415

SBIN0012045

1659

Processed

11/05/2023

1444959605

ASHA SENAPATI

PUNJAB NATIONAL BANK(508568)

275

ERASAMA

OR-19-007-007-004/40121
(JIRAILO)

2419007000NRG24290420230029846

29/04/2023

A HATI

2419007WL000954

A HATI

00415

SBIN0012045

1659

Processed

11/05/2023

1444959621

MRS AMBIKA HATI

STATE BANK OF INDIA(508548)

276

ERASAMA

OR-19-007-007-005/35293
(JIRAILO)

2419007000NRG24290420230030099

29/04/2023

SARBESWAR ROUT

2419007WL000961

SARBESWAR ROUT

00415

SBIN0012045

1659

Processed

11/05/2023

1444959639

SARBESWAR ROUT S/O KALANDI ROUT

PUNJAB NATIONAL BANK(508568)

277

ERASAMA

OR-19-007-007-005/40117
(JIRAILO)

2419007000NRG24290420230030115

29/04/2023

K Mandal

2419007WL000961

K Mandal

00415

SBIN0012045

1659

Processed

11/05/2023

1444959644

MR KALANDI MANDAL

STATE BANK OF INDIA(508548)

278

ERASAMA

OR-19-007-007-005/40125
(JIRAILO)

2419007000NRG24290420230030122

29/04/2023

K Paital

2419007WL000961

K Paital

00415

SBIN0012045

1659

Processed

11/05/2023

1444959616

MR KSHETRA MOHAN PAITAL

STATE BANK OF INDIA(508548)

279

ERASAMA

OR-19-007-007-005/40127
(JIRAILO)

2419007000NRG24290420230030123

29/04/2023

A Sahu

2419007WL000961

A Sahu

00415

SBIN0012045

1659

Processed

11/05/2023

1444959632

ANJANA SAHOO

PUNJAB NATIONAL BANK(508568)

280

ERASAMA

OR-19-007-007-005/40133
(JIRAILO)

2419007000NRG24290420230030128

29/04/2023

M Maharana

2419007WL000961

M Maharana

00415

SBIN0012045

1659

Processed

11/05/2023

1444959620

MANOJ MAHARANA

PUNJAB NATIONAL BANK(508568)

281

ERASAMA

OR-19-007-007-005/8728
(JIRAILO)

2419007000NRG24290420230030142

29/04/2023

PRABHAKAR ROUT

2419007WL000961

PRABHAKAR ROUT

00415

SBIN0012045

1659

Processed

11/05/2023

1444959623

PRAVAKAR ROUT

PUNJAB NATIONAL BANK(508568)

282

ERASAMA

OR-19-007-007-006/3072
(JIRAILO)

2419007000NRG24290420230029990

29/04/2023

Kuni Barik

2419007WL000955

Kuni Barik

00415

SBIN0012045

1422

Processed

11/05/2023

1444959619

KUNI BARIK

INDIA POST PAYMENTS BANK LIMITED(508528)

283

ERASAMA

OR-19-007-007-006/40109
(JIRAILO)

2419007007NRG24280420230028065

29/04/2023

NIMAI ROUT

2419007007WL000888

NIMAI ROUT

00415

SBIN0012045

1185

Processed

11/05/2023

1444959611

MR NIMAIN ROUT

STATE BANK OF INDIA(508548)

284

ERASAMA

OR-19-007-007-006/40113
(JIRAILO)

2419007000NRG24290420230029995

29/04/2023

Manju bhol

2419007WL000955

Manju bhol

00415

SBIN0012045

1422

Processed

11/05/2023

1444959609

MANJU BHOLA W/O BALU BHOLA

PUNJAB NATIONAL BANK(508568)

285

ERASAMA

OR-19-007-007-006/40114
(JIRAILO)

2419007000NRG24290420230029996

29/04/2023

Sarala pradhan

2419007WL000955

Sarala pradhan

00415

SBIN0012045

1422

Processed

11/05/2023

1444959592

MRS SHARALA PRADHAN

STATE BANK OF INDIA(508548)

286

ERASAMA

OR-19-007-007-006/40149
(JIRAILO)

2419007007NRG24280420230028066

29/04/2023

BHAGABAN ROUT

2419007007WL000888

BHAGABAN ROUT

00415

SBIN0012045

1422

Processed

11/05/2023

1444959610

MR BHAGABAN ROUT

STATE BANK OF INDIA(508548)

287

ERASAMA

OR-19-007-007-006/8774
(JIRAILO)

2419007000NRG24290420230029999

29/04/2023

S. PRADHAN

2419007WL000955

S. PRADHAN

00415

SBIN0012045

1422

Processed

11/05/2023

1444959593

MRS SACHALA PRADHAN

STATE BANK OF INDIA(508548)

288

ERASAMA

OR-19-007-007-006/8804
(JIRAILO)

2419007000NRG24290420230030007

29/04/2023

B SWAIN

2419007WL000955

B SWAIN

00415

SBIN0012045

1422

Processed

11/05/2023

1444959640

BASUDEV SWAIN

PUNJAB NATIONAL BANK(508568)

289

ERASAMA

OR-19-007-007-006/8850
(JIRAILO)

2419007000NRG24290420230030015

29/04/2023

PRAFULLA SAHU

2419007WL000955

PRAFULLA SAHU

00415

SBIN0012045

1422

Processed

11/05/2023

1444959628

PRAPHUL SAHOO S/O INDRAMANI SAHOO

PUNJAB NATIONAL BANK(508568)

290

ERASAMA

OR-19-007-007-007/2022
(JIRAILO)

2419007007NRG24280420230028071

29/04/2023

DIPAK DAS

2419007007WL000888

DIPAK DAS

00415

SBIN0012045

1422

Processed

11/05/2023

1444959625

DIPAK DAS

PUNJAB NATIONAL BANK(508568)

291

ERASAMA

OR-19-007-007-007/2026
(JIRAILO)

2419007007NRG24280420230028072

29/04/2023

SUCHITRA DAS

2419007007WL000888

SUCHITRA DAS

00415

SBIN0012045

1422

Processed

11/05/2023

1444959590

MRS SUCHITRA DAS

STATE BANK OF INDIA(508548)

292

ERASAMA

OR-19-007-007-007/3038
(JIRAILO)

2419007007NRG24280420230028085

29/04/2023

Ratnakar Mandal

2419007007WL000888

Ratnakar Mandal

00415

SBIN0012045

1422

Processed

11/05/2023

1444959598

RATNAKAR MANDAL,S/O: JITEN MANDAL

PUNJAB NATIONAL BANK(508568)

293

ERASAMA

OR-19-007-007-007/3039
(JIRAILO)

2419007007NRG24280420230028086

29/04/2023

Dhanu Manna

2419007007WL000888

Dhanu Manna

00415

SBIN0012045

1422

Processed

11/05/2023

1444959618

DHANESWAR MANNA

PUNJAB NATIONAL BANK(508568)

294

ERASAMA

OR-19-007-007-007/3041
(JIRAILO)

2419007007NRG24280420230028087

29/04/2023

Prakash Das

2419007007WL000888

Prakash Das

00415

SBIN0012045

1422

Processed

11/05/2023

1444959635

PRAKASH DAS

PUNJAB NATIONAL BANK(508568)

295

ERASAMA

OR-19-007-007-007/3861
(JIRAILO)

2419007007NRG24280420230028100

29/04/2023

Mamina Rout

2419007007WL000888

Mamina Rout

00415

SBIN0012045

1422

Processed

11/05/2023

1444959629

MRS MAMINA ROUT

STATE BANK OF INDIA(508548)

296

ERASAMA

OR-19-007-007-007/40003
(JIRAILO)

2419007007NRG24280420230028101

29/04/2023

JHADESWARA SAHOO

2419007007WL000888

JHADESWARA SAHOO

00415

SBIN0012045

1422

Processed

11/05/2023

1444959613

MR JHADESWAR SAHOO

STATE BANK OF INDIA(508548)

297

ERASAMA

OR-19-007-007-007/40017
(JIRAILO)

2419007007NRG24280420230028102

29/04/2023

KEDAR BARIK

2419007007WL000888

KEDAR BARIK

00415

SBIN0012045

1422

Processed

11/05/2023

1444959631

KEDAR BARIK

PUNJAB NATIONAL BANK(508568)

298

ERASAMA

OR-19-007-007-007/40022
(JIRAILO)

2419007007NRG24280420230028104

29/04/2023

NIRANJAN ROUT

2419007007WL000888

NIRANJAN ROUT

00415

SBIN0012045

1422

Processed

11/05/2023

1444959617

NIRANJAN ROUT

PUNJAB NATIONAL BANK(508568)

299

ERASAMA

OR-19-007-007-007/40110
(JIRAILO)

2419007007NRG24280420230028107

29/04/2023

Sankar Swain

2419007007WL000888

Sankar Swain

00415

SBIN0012045

1422

Processed

11/05/2023

1444959634

PADMACHARAN SWAIN

PUNJAB NATIONAL BANK(508568)

300

ERASAMA

OR-19-007-007-007/40112
(JIRAILO)

2419007007NRG24280420230028108

29/04/2023

NATABAR CHHATOI

2419007007WL000888

NATABAR CHHATOI

00415

SBIN0012045

1422

Processed

11/05/2023

1444959603

MR NATABAR CHHATOE

STATE BANK OF INDIA(508548)

301

ERASAMA

OR-19-007-007-007/40113
(JIRAILO)

2419007007NRG24280420230028110

29/04/2023

SUSAMA SETHY

2419007007WL000888

SUSAMA SETHY

00415

SBIN0012045

1422

Processed

11/05/2023

1444959637

MRS SUSAMA SETHI

STATE BANK OF INDIA(508548)

SubTotal

83187

302

ERASAMA

OR-19-007-007-007/3051
(JIRAILO)

2419007007NRG24280420230028094

29/04/2023

Balaram Patra

2419007007WL000888

Balaram Patra

00415

SBIN0051302

1422

Processed

11/05/2023

1444959647

BALARAM PATRA

UCO BANK(607066)

SubTotal

1422

Total

456462

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007007_290423APB_FTO_63650	Indian Bank	IDIB000G041	GODA	1659
2	ERASAMA	OR2419007007_290423APB_FTO_63650	Indian Bank	IDIB000P573	PARADIP	1422
3	ERASAMA	OR2419007007_290423APB_FTO_63650	Punjab National Bank	PUNB0057720	Ersama	365691
4	ERASAMA	OR2419007007_290423APB_FTO_63650	Punjab National Bank	PUNB0738100	ERASAMA (ORISSA)	3081
5	ERASAMA	OR2419007007_290423APB_FTO_63650	State Bank of India	SBIN0012045	ERSAMA	83187
6	ERASAMA	OR2419007007_290423APB_FTO_63650	State Bank of India	SBIN0051302	BHUBANESWAR	1422

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