Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:40:46 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007014_040523APB_FTO_80086
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-19-007-014-005/35662
(SOMEPUR) 		2419007014NRG24010520230034093 04/05/2023 Bikram Rout 2419007014WL001104 Bikram Rout 00032 UTIB0002585 1659 1659 Processed 12/05/2023 1491208717 BIKRAM ROUT AXIS BANK(607153)
SubTotal 1659 1659
2 ERASAMA OR-19-007-014-005/35664
(SOMEPUR) 		2419007014NRG24010520230034098 04/05/2023 Milan swain 2419007014WL001104 Milan swain 00354 PUNB0057720 1659 1659 Processed 12/05/2023 1491208814 MILAN SWAIN PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-014-005/35665
(SOMEPUR) 		2419007014NRG24010520230034099 04/05/2023 Tapaswain bahalia 2419007014WL001104 Tapaswain bahalia 00354 PUNB0057720 1659 1659 Processed 12/05/2023 1491208772 TAPASWAIN BAHALIA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 ERASAMA OR-19-007-014-002/15909
(SOMEPUR) 		2419007000NRG24040520230037927 04/05/2023 Manju.DAS 2419007WL001244 Manju.DAS 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208748 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-014-002/15909
(SOMEPUR) 		2419007000NRG24040520230037926 04/05/2023 SURENDRA DAS 2419007WL001244 SURENDRA DAS 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208736 SURENDRA DAS S/O HARI DA PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-014-002/15912
(SOMEPUR) 		2419007014NRG24010520230034290 04/05/2023 sanjukta swain 2419007014WL001107 sanjukta swain 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208801 SANJUKTA SWAIN PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-014-002/15912
(SOMEPUR) 		2419007014NRG24010520230034289 04/05/2023 SUSANTA SWAIN 2419007014WL001107 SUSANTA SWAIN 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208769 SUSHANTA SWAIN PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-014-002/15915
(SOMEPUR) 		2419007014NRG24010520230034291 04/05/2023 GAJENDRA SWAIN 2419007014WL001107 GAJENDRA SWAIN 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208722 GAJENDRA SWAIN PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-014-002/15953
(SOMEPUR) 		2419007000NRG24040520230037929 04/05/2023 Khulana Bodikia 2419007WL001244 Khulana Bodikia 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208794 KHULANA BODIKIA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-014-002/15969
(SOMEPUR) 		2419007014NRG24010520230034292 04/05/2023 RABINDRA JENA 2419007014WL001107 RABINDRA JENA 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208734 RABINDRA JENA PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-014-002/16015
(SOMEPUR) 		2419007014NRG24010520230034293 04/05/2023 Niranjan JENA 2419007014WL001107 Niranjan JENA 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208768 NIRANJAN JENA S/O BENU JE PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-014-002/35438
(SOMEPUR) 		2419007000NRG24040520230037966 04/05/2023 Prakash Swain 2419007WL001245 Prakash Swain 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208721 PRAKASH SWAIN PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-014-002/35438
(SOMEPUR) 		2419007000NRG24040520230037967 04/05/2023 Sushama Swain 2419007WL001245 Sushama Swain 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208789 SUSHAMA SWAIN PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-014-002/35440
(SOMEPUR) 		2419007000NRG24040520230037969 04/05/2023 Nibedita sahoo 2419007WL001245 Nibedita sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208746 NIBEDITA SAHOO PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-014-002/35440
(SOMEPUR) 		2419007000NRG24040520230037968 04/05/2023 Pabitra Sahoo 2419007WL001245 Pabitra Sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208790 PABITRA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-014-002/35441
(SOMEPUR) 		2419007014NRG24010520230034294 04/05/2023 Bipin Charan Parida 2419007014WL001107 Bipin Charan Parida 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208745 MR BIPIN CHARAN PARIDA STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-014-002/35443
(SOMEPUR) 		2419007000NRG24040520230037970 04/05/2023 Sanjaya Nayak 2419007WL001245 Sanjaya Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208795 SANJAY NAYAK PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-014-002/35444
(SOMEPUR) 		2419007000NRG24040520230037972 04/05/2023 Kadambini Parida 2419007WL001245 Kadambini Parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208798 KADAMBINI PARIDA PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-014-002/35444
(SOMEPUR) 		2419007000NRG24040520230037971 04/05/2023 Kedar Parida 2419007WL001245 Kedar Parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208822 KEDAR PARIDA PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-014-002/35445
(SOMEPUR) 		2419007000NRG24040520230037974 04/05/2023 Chhabilata Sahoo 2419007WL001245 Chhabilata Sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208739 CHHABILATA SAHOO PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-014-002/35445
(SOMEPUR) 		2419007000NRG24040520230037973 04/05/2023 Sunakar Sahoo 2419007WL001245 Sunakar Sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208793 SUNAKAR SAHOO BANK OF INDIA(508505)
22 ERASAMA OR-19-007-014-002/35448
(SOMEPUR) 		2419007014NRG24010520230034295 04/05/2023 Bhanu Prava Jena 2419007014WL001107 Bhanu Prava Jena 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208742 BHANUPRABHA JENA PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-014-002/35452
(SOMEPUR) 		2419007014NRG24010520230034296 04/05/2023 Nikunjakishor Rout 2419007014WL001107 Nikunjakishor Rout 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208806 NIKUNJA KISHOR ROUT PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-014-002/35452
(SOMEPUR) 		2419007014NRG24010520230034297 04/05/2023 Sarswati Rout 2419007014WL001107 Sarswati Rout 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208791 SARSWATI ROUT PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-014-002/35453
(SOMEPUR) 		2419007000NRG24040520230037975 04/05/2023 Khiroad Rout 2419007WL001245 Khiroad Rout 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208753 KSHIROD ROUT PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-014-002/35453
(SOMEPUR) 		2419007000NRG24040520230037976 04/05/2023 Minati Rout 2419007WL001245 Minati Rout 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208754 MINATI ROUT PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-014-002/35455
(SOMEPUR) 		2419007000NRG24040520230037977 04/05/2023 Jamesh Nayak 2419007WL001245 Jamesh Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208784 JAMESH NAYAK PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-014-002/35455
(SOMEPUR) 		2419007000NRG24040520230037978 04/05/2023 Tukuni Nayak 2419007WL001245 Tukuni Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208828 TUKUNI NAYAK PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-014-002/35456
(SOMEPUR) 		2419007000NRG24040520230037979 04/05/2023 Manas Nayak 2419007WL001245 Manas Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208777 MANAS NAYAK PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-014-002/35456
(SOMEPUR) 		2419007000NRG24040520230037980 04/05/2023 Pushpalata Nayak 2419007WL001245 Pushpalata Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208782 PUSPALATA NAYAK PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-014-002/35465
(SOMEPUR) 		2419007000NRG24040520230037930 04/05/2023 Tophani Barik 2419007WL001244 Tophani Barik 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208774 TOPHANI BARIK PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-014-002/35469
(SOMEPUR) 		2419007000NRG24040520230037983 04/05/2023 RAMAKANTA PARIDA 2419007WL001245 RAMAKANTA PARIDA 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208802 RAMA KANTA PARIDA PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-014-002/35469
(SOMEPUR) 		2419007000NRG24040520230037981 04/05/2023 Sati parida 2419007WL001245 Sati parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208799 SATI PARIDA PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-014-002/35469
(SOMEPUR) 		2419007000NRG24040520230037982 04/05/2023 Trilochan Parida 2419007WL001245 Trilochan Parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208796 TRILOCHAN PARIDA PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-014-002/35470
(SOMEPUR) 		2419007000NRG24040520230037984 04/05/2023 Ashok Sahoo 2419007WL001245 Ashok Sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208752 ASHOK SAHOO PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-014-002/35470
(SOMEPUR) 		2419007000NRG24040520230037985 04/05/2023 Kabita Sahoo 2419007WL001245 Kabita Sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208755 KABITA SAHOO PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-014-002/35480
(SOMEPUR) 		2419007000NRG24040520230037986 04/05/2023 Satybhama Parida 2419007WL001245 Satybhama Parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208747 SATYABHAMA PARIDA PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-014-002/35485
(SOMEPUR) 		2419007000NRG24040520230037931 04/05/2023 Bikram Kishore Mallick 2419007WL001244 Bikram Kishore Mallick 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208800 BIKRAM KISHORE MALLICK PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-014-002/35485
(SOMEPUR) 		2419007000NRG24040520230037932 04/05/2023 Kanchan Malika 2419007WL001244 Kanchan Malika 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208773 KANCHAN MALLICK PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-014-002/35571
(SOMEPUR) 		2419007000NRG24040520230037933 04/05/2023 Sanjukta das 2419007WL001244 Sanjukta das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208766 SANJUKTA DAS PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-014-002/35571
(SOMEPUR) 		2419007000NRG24040520230037934 04/05/2023 Umesh Das 2419007WL001244 Umesh Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208761 UMESH DAS PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-014-002/35579
(SOMEPUR) 		2419007000NRG24040520230037935 04/05/2023 Prakash Mallik 2419007WL001244 Prakash Mallik 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208792 PRAKASH MALLIK PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-014-002/35582
(SOMEPUR) 		2419007000NRG24040520230037987 04/05/2023 Jagat Parida 2419007WL001245 Jagat Parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208778 JAGAT PARIDA PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-014-002/35594
(SOMEPUR) 		2419007000NRG24040520230037989 04/05/2023 Diptimayee Nayak 2419007WL001245 Diptimayee Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208818 DIPTIMAYEE NAYAK PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-014-002/35594
(SOMEPUR) 		2419007000NRG24040520230037991 04/05/2023 RAJESHA NAYAK 2419007WL001245 RAJESHA NAYAK 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208819 RAJESH NAYAK PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-014-002/35594
(SOMEPUR) 		2419007000NRG24040520230037988 04/05/2023 Rakesh Nayak 2419007WL001245 Rakesh Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208820 RAKESH NAYAK PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-014-002/35594
(SOMEPUR) 		2419007000NRG24040520230037990 04/05/2023 SANJUKTA NAYAK 2419007WL001245 SANJUKTA NAYAK 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208824 SANJUKTA NAYAK PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-014-002/35618
(SOMEPUR) 		2419007000NRG24040520230037938 04/05/2023 LOBHABATI SETHI 2419007WL001244 LOBHABATI SETHI 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208743 LOBHABATI SETHY UCO BANK(607066)
49 ERASAMA OR-19-007-014-002/35618
(SOMEPUR) 		2419007000NRG24040520230037937 04/05/2023 PRABHA SETHY 2419007WL001244 PRABHA SETHY 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208731 PRABHA SETHY D/O BIJAY KU PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-014-002/35625
(SOMEPUR) 		2419007000NRG24040520230037940 04/05/2023 pranaba rout 2419007WL001244 pranaba rout 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208751 PRANAB ROUT PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-014-002/35625
(SOMEPUR) 		2419007000NRG24040520230037939 04/05/2023 pravati rout 2419007WL001244 pravati rout 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208756 PRABHATI ROUT PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-014-002/35626
(SOMEPUR) 		2419007000NRG24040520230037992 04/05/2023 kabita parida 2419007WL001245 kabita parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208780 KABITA PARIDA PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-014-002/35628
(SOMEPUR) 		2419007000NRG24040520230037993 04/05/2023 BASANTI PARIDA 2419007WL001245 BASANTI PARIDA 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208803 BASANTI PARIDA PUNJAB NATIONAL BANK(508568)
54 ERASAMA OR-19-007-014-002/35631
(SOMEPUR) 		2419007000NRG24040520230037994 04/05/2023 Dali Parida 2419007WL001245 Dali Parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208785 DALI PARIDA PUNJAB NATIONAL BANK(508568)
55 ERASAMA OR-19-007-014-002/35631
(SOMEPUR) 		2419007000NRG24040520230037995 04/05/2023 Jyoti Parida 2419007WL001245 Jyoti Parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208757 JYOTI PARIDA PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-014-002/35635
(SOMEPUR) 		2419007014NRG24010520230034300 04/05/2023 NIRUPAMA ROUT 2419007014WL001107 NIRUPAMA ROUT 00354 PUNB0135220 1422 1422 Processed 12/05/2023 1491208762 NIRUPAMA ROUT PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-014-002/35642
(SOMEPUR) 		2419007000NRG24040520230037941 04/05/2023 CHINMAYEE SWAIN 2419007WL001244 CHINMAYEE SWAIN 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208749 CHINMAYEE SWAIN PUNJAB NATIONAL BANK(508568)
58 ERASAMA OR-19-007-014-002/35642
(SOMEPUR) 		2419007000NRG24040520230037942 04/05/2023 SMRUTI REKHA ROUT 2419007WL001244 SMRUTI REKHA ROUT 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208750 SMRUTI REKHA ROUT PUNJAB NATIONAL BANK(508568)
59 ERASAMA OR-19-007-014-002/35646
(SOMEPUR) 		2419007000NRG24040520230037944 04/05/2023 deepak ku jena 2419007WL001244 deepak ku jena 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208741 DEEPAK KUMAR JENA PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-014-002/35646
(SOMEPUR) 		2419007000NRG24040520230037943 04/05/2023 LATIKA MANJARI JENA 2419007WL001244 LATIKA MANJARI JENA 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208804 LATIKA MANJARI JENA PUNJAB NATIONAL BANK(508568)
61 ERASAMA OR-19-007-014-002/35666
(SOMEPUR) 		2419007000NRG24040520230037945 04/05/2023 kabita jena 2419007WL001244 kabita jena 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208744 KABITA JENA,W/O-PRAHLAD JENA PUNJAB NATIONAL BANK(508568)
62 ERASAMA OR-19-007-014-003/35436
(SOMEPUR) 		2419007000NRG24040520230037997 04/05/2023 Bharati Sahoo 2419007WL001245 Bharati Sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208788 BHARATI SAHOO PUNJAB NATIONAL BANK(508568)
63 ERASAMA OR-19-007-014-003/35436
(SOMEPUR) 		2419007000NRG24040520230037996 04/05/2023 Khirod Sahoo 2419007WL001245 Khirod Sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208737 KHIROD SAHU PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-014-003/35548
(SOMEPUR) 		2419007000NRG24040520230038000 04/05/2023 kshyamamayee parida 2419007WL001245 kshyamamayee parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208833 KSHYAMAMAYEE PARIDA PUNJAB NATIONAL BANK(508568)
65 ERASAMA OR-19-007-014-003/35548
(SOMEPUR) 		2419007000NRG24040520230037998 04/05/2023 Subash Parida 2419007WL001245 Subash Parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208810 SUBASH PARIDA PUNJAB NATIONAL BANK(508568)
66 ERASAMA OR-19-007-014-003/35548
(SOMEPUR) 		2419007000NRG24040520230037999 04/05/2023 Susama Parida 2419007WL001245 Susama Parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208829 SUSAMA PARIDA PUNJAB NATIONAL BANK(508568)
67 ERASAMA OR-19-007-014-003/35549
(SOMEPUR) 		2419007000NRG24040520230038001 04/05/2023 Nalin Kanta Nayak 2419007WL001245 Nalin Kanta Nayak 00354 PUNB0135220 1659 1659 Rejected 12/05/2023 1491208763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ERASAMA OR-19-007-014-003/35549
(SOMEPUR) 		2419007000NRG24040520230038002 04/05/2023 Rubita Nayak 2419007WL001245 Rubita Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208764 RUBITA NAYAK PUNJAB NATIONAL BANK(508568)
69 ERASAMA OR-19-007-014-003/35550
(SOMEPUR) 		2419007000NRG24040520230038003 04/05/2023 Kabita Sahoo 2419007WL001245 Kabita Sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208797 KABITA SAHOO PUNJAB NATIONAL BANK(508568)
70 ERASAMA OR-19-007-014-003/35552
(SOMEPUR) 		2419007000NRG24040520230037947 04/05/2023 KUNA DAS 2419007WL001244 KUNA DAS 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208787 KUNA DAS PUNJAB NATIONAL BANK(508568)
71 ERASAMA OR-19-007-014-003/35552
(SOMEPUR) 		2419007000NRG24040520230037946 04/05/2023 Rojina Das 2419007WL001244 Rojina Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208817 ROJINA DAS PUNJAB NATIONAL BANK(508568)
72 ERASAMA OR-19-007-014-003/35554
(SOMEPUR) 		2419007000NRG24040520230037948 04/05/2023 Tukuni Behera 2419007WL001244 Tukuni Behera 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208805 TUKUNI BEHERA PUNJAB NATIONAL BANK(508568)
73 ERASAMA OR-19-007-014-003/35559
(SOMEPUR) 		2419007000NRG24040520230037950 04/05/2023 Bapina muduli 2419007WL001244 Bapina muduli 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208779 BAPINA MUDULI PUNJAB NATIONAL BANK(508568)
74 ERASAMA OR-19-007-014-003/35559
(SOMEPUR) 		2419007000NRG24040520230037949 04/05/2023 Tikina Muduli 2419007WL001244 Tikina Muduli 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208807 TIKINA MUDULI PUNJAB NATIONAL BANK(508568)
75 ERASAMA OR-19-007-014-003/35599
(SOMEPUR) 		2419007000NRG24040520230037951 04/05/2023 Hadibandhu Das 2419007WL001244 Hadibandhu Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208699 HADIBANDHU DAS PUNJAB NATIONAL BANK(508568)
76 ERASAMA OR-19-007-014-003/35599
(SOMEPUR) 		2419007000NRG24040520230037952 04/05/2023 kabita Das 2419007WL001244 kabita Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208781 KABITA DAS PUNJAB NATIONAL BANK(508568)
77 ERASAMA OR-19-007-014-003/35600
(SOMEPUR) 		2419007000NRG24040520230037953 04/05/2023 MUNA DAS 2419007WL001244 MUNA DAS 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208775 MUNA DAS PUNJAB NATIONAL BANK(508568)
78 ERASAMA OR-19-007-014-003/35602
(SOMEPUR) 		2419007000NRG24040520230037954 04/05/2023 Lakshmipriya Das 2419007WL001244 Lakshmipriya Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208825 LAKSHMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
79 ERASAMA OR-19-007-014-003/35610
(SOMEPUR) 		2419007000NRG24040520230038004 04/05/2023 Debashish sahoo 2419007WL001245 Debashish sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208776 DEBASHISH SAHOO PUNJAB NATIONAL BANK(508568)
80 ERASAMA OR-19-007-014-003/35610
(SOMEPUR) 		2419007000NRG24040520230038005 04/05/2023 priyanka sahoo 2419007WL001245 priyanka sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208783 PRIYANKA SAHOO PUNJAB NATIONAL BANK(508568)
81 ERASAMA OR-19-007-014-003/35636
(SOMEPUR) 		2419007000NRG24040520230037956 04/05/2023 jharana bhuyan 2419007WL001244 jharana bhuyan 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208765 JHARANA BHUYAN PUNJAB NATIONAL BANK(508568)
82 ERASAMA OR-19-007-014-003/35637
(SOMEPUR) 		2419007000NRG24040520230037957 04/05/2023 prabhati das 2419007WL001244 prabhati das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208786 PRAVATI DAS PUNJAB NATIONAL BANK(508568)
83 ERASAMA OR-19-007-014-003/35637
(SOMEPUR) 		2419007000NRG24040520230037958 04/05/2023 suvadra das 2419007WL001244 suvadra das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208758 SUVADRA DAS PUNJAB NATIONAL BANK(508568)
84 ERASAMA OR-19-007-014-003/35642
(SOMEPUR) 		2419007000NRG24040520230037960 04/05/2023 AJAYA KUMAR DAS 2419007WL001244 AJAYA KUMAR DAS 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208700 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
85 ERASAMA OR-19-007-014-003/35642
(SOMEPUR) 		2419007000NRG24040520230037961 04/05/2023 GITANJALI DAS 2419007WL001244 GITANJALI DAS 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208701 GITANJALI DAS PUNJAB NATIONAL BANK(508568)
86 ERASAMA OR-19-007-014-003/35658
(SOMEPUR) 		2419007000NRG24040520230037962 04/05/2023 Babaji das 2419007WL001244 Babaji das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208704 BABAJI DAS. PUNJAB NATIONAL BANK(508568)
87 ERASAMA OR-19-007-014-003/35658
(SOMEPUR) 		2419007000NRG24040520230037963 04/05/2023 minati das 2419007WL001244 minati das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208826 MINATI DAS PUNJAB NATIONAL BANK(508568)
88 ERASAMA OR-19-007-014-005/16192
(SOMEPUR) 		2419007014NRG24010520230034050 04/05/2023 MAITRI PAIKARAY 2419007014WL001104 MAITRI PAIKARAY 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208733 MAITRY PAIKRAY UCO BANK(607066)
89 ERASAMA OR-19-007-014-005/16192
(SOMEPUR) 		2419007014NRG24010520230034051 04/05/2023 Ramalata paikray 2419007014WL001104 Ramalata paikray 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208732 RAMALATA PAIKRAY PUNJAB NATIONAL BANK(508568)
90 ERASAMA OR-19-007-014-005/35574
(SOMEPUR) 		2419007014NRG24010520230034052 04/05/2023 Rabindra Mohanty 2419007014WL001104 Rabindra Mohanty 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208831 RABINDRA MOHANTY PUNJAB NATIONAL BANK(508568)
91 ERASAMA OR-19-007-014-005/35574
(SOMEPUR) 		2419007014NRG24010520230034053 04/05/2023 sabita mohanty 2419007014WL001104 sabita mohanty 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208728 MS SABITA MOHANTY STATE BANK OF INDIA(508548)
92 ERASAMA OR-19-007-014-005/35594
(SOMEPUR) 		2419007014NRG24010520230034054 04/05/2023 Bhaskar Swain 2419007014WL001104 Bhaskar Swain 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208702 BHASKAR SWAIN STATE BANK OF INDIA(508548)
93 ERASAMA OR-19-007-014-005/35603
(SOMEPUR) 		2419007014NRG24010520230034055 04/05/2023 Minati Mohanty 2419007014WL001104 Minati Mohanty 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208815 minati mohanty PUNJAB NATIONAL BANK(508568)
94 ERASAMA OR-19-007-014-005/35604
(SOMEPUR) 		2419007014NRG24010520230034056 04/05/2023 RAJ KISHOR MOHANTY 2419007014WL001104 RAJ KISHOR MOHANTY 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208816 RAJKISHOR MOHANTY PUNJAB NATIONAL BANK(508568)
95 ERASAMA OR-19-007-014-005/35605
(SOMEPUR) 		2419007014NRG24010520230034057 04/05/2023 Bijay Kumarmohanty 2419007014WL001104 Bijay Kumarmohanty 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208767 BIJAY KUMARMOHANTY PUNJAB NATIONAL BANK(508568)
96 ERASAMA OR-19-007-014-005/35611
(SOMEPUR) 		2419007014NRG24010520230034060 04/05/2023 Amita rout 2419007014WL001104 Amita rout 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208832 AMITA ROUT PUNJAB NATIONAL BANK(508568)
97 ERASAMA OR-19-007-014-005/35611
(SOMEPUR) 		2419007014NRG24010520230034059 04/05/2023 Arunabala rout 2419007014WL001104 Arunabala rout 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208725 ARUNA DEI PUNJAB NATIONAL BANK(508568)
98 ERASAMA OR-19-007-014-005/35611
(SOMEPUR) 		2419007014NRG24010520230034058 04/05/2023 Batakrushna rout 2419007014WL001104 Batakrushna rout 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208770 MR BATA KRUSHNA ROUT STATE BANK OF INDIA(508548)
99 ERASAMA OR-19-007-014-005/35629
(SOMEPUR) 		2419007014NRG24010520230034062 04/05/2023 Nagu Behera 2419007014WL001104 Nagu Behera 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208730 NAGU BEHERA PUNJAB NATIONAL BANK(508568)
100 ERASAMA OR-19-007-014-005/35630
(SOMEPUR) 		2419007014NRG24010520230034063 04/05/2023 Kabita sahoo 2419007014WL001104 Kabita sahoo 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208834 MS KABITA SAHOO STATE BANK OF INDIA(508548)
101 ERASAMA OR-19-007-014-005/35633
(SOMEPUR) 		2419007014NRG24010520230034067 04/05/2023 Banabmar mohanty 2419007014WL001104 Banabmar mohanty 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208760 BANAMBER MOHANTY PUNJAB NATIONAL BANK(508568)
102 ERASAMA OR-19-007-014-005/35633
(SOMEPUR) 		2419007014NRG24010520230034068 04/05/2023 Laxmi bhoi 2419007014WL001104 Laxmi bhoi 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208759 LAXMI PRIYA BHOI PUNJAB NATIONAL BANK(508568)
103 ERASAMA OR-19-007-014-005/35635
(SOMEPUR) 		2419007014NRG24010520230034069 04/05/2023 Sabita Das 2419007014WL001104 Sabita Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208808 SABITA DAS PUNJAB NATIONAL BANK(508568)
104 ERASAMA OR-19-007-014-005/35637
(SOMEPUR) 		2419007014NRG24010520230034071 04/05/2023 Nibedita nayak 2419007014WL001104 Nibedita nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208740 NIBEDITA NAYAK UCO BANK(607066)
105 ERASAMA OR-19-007-014-005/35641
(SOMEPUR) 		2419007014NRG24010520230034073 04/05/2023 Iswarchandra nayak 2419007014WL001104 Iswarchandra nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208723 ISWAR CHANDRA NAYAK PRAFULLA CH PUNJAB NATIONAL BANK(508568)
106 ERASAMA OR-19-007-014-005/35643
(SOMEPUR) 		2419007014NRG24010520230034075 04/05/2023 Kalpana Nayak 2419007014WL001104 Kalpana Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208837 KALPANA NAYAK UCO BANK(607066)
107 ERASAMA OR-19-007-014-005/35646
(SOMEPUR) 		2419007014NRG24010520230034077 04/05/2023 Santosh ku mohanty 2419007014WL001104 Santosh ku mohanty 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208703 SANTOSH KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
108 ERASAMA OR-19-007-014-005/35648
(SOMEPUR) 		2419007014NRG24010520230034078 04/05/2023 Sanjay bahalia 2419007014WL001104 Sanjay bahalia 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208821 SANJAY BAHALIA PUNJAB NATIONAL BANK(508568)
109 ERASAMA OR-19-007-014-005/35653
(SOMEPUR) 		2419007014NRG24010520230034080 04/05/2023 Hemalata Das 2419007014WL001104 Hemalata Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208719 HEMALATA DAS D/O GOBINDA PUNJAB NATIONAL BANK(508568)
110 ERASAMA OR-19-007-014-005/35655
(SOMEPUR) 		2419007014NRG24010520230034081 04/05/2023 Sabita Rout 2419007014WL001104 Sabita Rout 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208729 SABITA ROUT PUNJAB NATIONAL BANK(508568)
111 ERASAMA OR-19-007-014-005/35656
(SOMEPUR) 		2419007014NRG24010520230034083 04/05/2023 Nalini Nayak 2419007014WL001104 Nalini Nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208823 NALINI NAYAK PUNJAB NATIONAL BANK(508568)
112 ERASAMA OR-19-007-014-005/35657
(SOMEPUR) 		2419007014NRG24010520230034084 04/05/2023 Laxmidhar nayak 2419007014WL001104 Laxmidhar nayak 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208738 LAXMIDHAR NAYAK PUNJAB NATIONAL BANK(508568)
113 ERASAMA OR-19-007-014-005/35659
(SOMEPUR) 		2419007014NRG24010520230034087 04/05/2023 Bhanulata barik 2419007014WL001104 Bhanulata barik 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208836 MS BHANULATA BARIK STATE BANK OF INDIA(508548)
114 ERASAMA OR-19-007-014-005/35659
(SOMEPUR) 		2419007014NRG24010520230034089 04/05/2023 Dibyaranjan barik 2419007014WL001104 Dibyaranjan barik 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208827 DIBYA RANJAN BARIK PUNJAB NATIONAL BANK(508568)
115 ERASAMA OR-19-007-014-005/35660
(SOMEPUR) 		2419007014NRG24010520230034090 04/05/2023 Puspalata rout 2419007014WL001104 Puspalata rout 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208835 MR PUSPALATA MOHANTY STATE BANK OF INDIA(508548)
116 ERASAMA OR-19-007-014-005/35663
(SOMEPUR) 		2419007014NRG24010520230034096 04/05/2023 Mamali swain 2419007014WL001104 Mamali swain 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208813 MAMALI SWAIN PUNJAB NATIONAL BANK(508568)
117 ERASAMA OR-19-007-014-005/35665
(SOMEPUR) 		2419007014NRG24010520230034100 04/05/2023 Jharana bahalia 2419007014WL001104 Jharana bahalia 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208727 JHARANA BAHALIA PUNJAB NATIONAL BANK(508568)
118 ERASAMA OR-19-007-014-005/35666
(SOMEPUR) 		2419007014NRG24010520230034102 04/05/2023 Minakhi Das 2419007014WL001104 Minakhi Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208771 MINAKHI DAS PUNJAB NATIONAL BANK(508568)
119 ERASAMA OR-19-007-014-005/35666
(SOMEPUR) 		2419007014NRG24010520230034101 04/05/2023 Sudarsan Das 2419007014WL001104 Sudarsan Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208735 SUDARSAN DAS PUNJAB NATIONAL BANK(508568)
120 ERASAMA OR-19-007-014-005/35668
(SOMEPUR) 		2419007014NRG24010520230034103 04/05/2023 Banabmar Behera 2419007014WL001104 Banabmar Behera 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208812 BANAMBAR BEHERA PUNJAB NATIONAL BANK(508568)
121 ERASAMA OR-19-007-014-005/35669
(SOMEPUR) 		2419007014NRG24010520230034105 04/05/2023 Rajesh Behera 2419007014WL001104 Rajesh Behera 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208809 RAJESH BEHERA PUNJAB NATIONAL BANK(508568)
122 ERASAMA OR-19-007-014-005/35670
(SOMEPUR) 		2419007014NRG24010520230034106 04/05/2023 Kanthamani parida 2419007014WL001104 Kanthamani parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208705 KANTHAMANI PARIDA PUNJAB NATIONAL BANK(508568)
123 ERASAMA OR-19-007-014-005/35670
(SOMEPUR) 		2419007014NRG24010520230034107 04/05/2023 Lochanabala parida 2419007014WL001104 Lochanabala parida 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208726 LOCHANABALA PARIDA PUNJAB NATIONAL BANK(508568)
124 ERASAMA OR-19-007-014-005/35674
(SOMEPUR) 		2419007014NRG24010520230034109 04/05/2023 Minati Das 2419007014WL001104 Minati Das 00354 PUNB0135220 1659 1659 Processed 12/05/2023 1491208724 MINATI DAS PUNJAB NATIONAL BANK(508568)
125 ERASAMA OR-19-007-014-005/35676
(SOMEPUR) 		2419007014NRG24010520230034111 04/05/2023 Sanjukta mishra 2419007014WL001104 Sanjukta mishra 00354 PUNB0135220 1185 1185 Processed 12/05/2023 1491208811 SANJUKTA MISHRA PUNJAB NATIONAL BANK(508568)
126 ERASAMA OR-19-007-014-005/35677
(SOMEPUR) 		2419007014NRG24010520230034112 04/05/2023 Chhabilata sethy 2419007014WL001104 Chhabilata sethy 00354 PUNB0135220 1185 1185 Processed 12/05/2023 1491208830 CHHABILATA SETHI PUNJAB NATIONAL BANK(508568)
127 ERASAMA OR-19-007-014-005/35677
(SOMEPUR) 		2419007014NRG24010520230034113 04/05/2023 Sarbeswar sethy 2419007014WL001104 Sarbeswar sethy 00354 PUNB0135220 1185 1185 Processed 12/05/2023 1491208720 SARBESWAR SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 201924 201924
128 ERASAMA OR-19-007-014-002/35618
(SOMEPUR) 		2419007000NRG24040520230037936 04/05/2023 ALOK KUMAR SETHI 2419007WL001244 ALOK KUMAR SETHI 00415 SBIN0010915 1659 1659 Processed 12/05/2023 1491208838 MR ALOK KUMAR SETHI STATE BANK OF INDIA(508548)
129 ERASAMA OR-19-007-014-002/35635
(SOMEPUR) 		2419007014NRG24010520230034299 04/05/2023 DEBENDRA ROUT 2419007014WL001107 DEBENDRA ROUT 00415 SBIN0010915 1422 1422 Processed 12/05/2023 1491208710 MR DEBENDRA ROUT STATE BANK OF INDIA(508548)
130 ERASAMA OR-19-007-014-003/35639
(SOMEPUR) 		2419007000NRG24040520230037959 04/05/2023 NITYANANDA SWAIN 2419007WL001244 NITYANANDA SWAIN 00415 SBIN0010915 1659 1659 Processed 12/05/2023 1491208706 MR NITYANANDA SWAIN STATE BANK OF INDIA(508548)
131 ERASAMA OR-19-007-014-003/365280
(SOMEPUR) 		2419007000NRG24040520230037965 04/05/2023 sadasib Das 2419007WL001244 sadasib Das 00415 SBIN0010915 1659 1659 Processed 12/05/2023 1491208709 MR SADASIBA DAS STATE BANK OF INDIA(508548)
132 ERASAMA OR-19-007-014-005/35632
(SOMEPUR) 		2419007014NRG24010520230034066 04/05/2023 Sanjulata Biswal 2419007014WL001104 Sanjulata Biswal 00415 SBIN0010915 1659 1659 Processed 12/05/2023 1491208713 SANJULATA BISWAL AT APANDARA PUNJAB NATIONAL BANK(508568)
133 ERASAMA OR-19-007-014-005/35638
(SOMEPUR) 		2419007014NRG24010520230034072 04/05/2023 Pravati Rout 2419007014WL001104 Pravati Rout 00415 SBIN0010915 1659 1659 Processed 12/05/2023 1491208711 MS PRAVATI ROUT STATE BANK OF INDIA(508548)
134 ERASAMA OR-19-007-014-005/35641
(SOMEPUR) 		2419007014NRG24010520230034074 04/05/2023 Rina nayak 2419007014WL001104 Rina nayak 00415 SBIN0010915 1659 1659 Processed 12/05/2023 1491208714 RINA NAYAK PUNJAB NATIONAL BANK(508568)
135 ERASAMA OR-19-007-014-005/35664
(SOMEPUR) 		2419007014NRG24010520230034097 04/05/2023 Sandhya Rani 2419007014WL001104 Sandhya Rani 00415 SBIN0010915 1659 1659 Processed 12/05/2023 1491208716 SANDHYARANI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
136 ERASAMA OR-19-007-014-005/35672
(SOMEPUR) 		2419007014NRG24010520230034108 04/05/2023 Papina swain 2419007014WL001104 Papina swain 00415 SBIN0010915 1659 1659 Processed 12/05/2023 1491208715 PAPINA SWAIN PUNJAB NATIONAL BANK(508568)
137 ERASAMA OR-19-007-014-005/35678
(SOMEPUR) 		2419007014NRG24010520230034115 04/05/2023 Khirod sethi 2419007014WL001104 Khirod sethi 00415 SBIN0010915 1185 1185 Processed 12/05/2023 1491208712 MR KHIROD SETHI STATE BANK OF INDIA(508548)
SubTotal 15879 15879
138 ERASAMA OR-19-007-014-005/35656
(SOMEPUR) 		2419007014NRG24010520230034082 04/05/2023 Krushna ch Nayak 2419007014WL001104 Krushna ch Nayak 00415 SBIN0012044 1659 1659 Processed 12/05/2023 1491208707 KRUSHNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
139 ERASAMA OR-19-007-014-005/35661
(SOMEPUR) 		2419007014NRG24010520230034091 04/05/2023 Pradip mohanty 2419007014WL001104 Pradip mohanty 00415 SBIN0012044 1659 1659 Processed 12/05/2023 1491208691 PRADIP MOHANTY ICICI BANK LTD(508534)
SubTotal 3318 3318
140 ERASAMA OR-19-007-014-003/365278
(SOMEPUR) 		2419007000NRG24040520230037964 04/05/2023 RAJKISHOR DAS 2419007WL001244 RAJKISHOR DAS 00415 SBIN0012045 1659 1659 Processed 12/05/2023 1491208708 MR RAJAKISHOR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
141 ERASAMA OR-19-007-014-002/35601
(SOMEPUR) 		2419007014NRG24010520230034298 04/05/2023 P jena 2419007014WL001107 P jena 00462 UCBA0001173 1422 1422 Processed 12/05/2023 1491208697 PUJARANI JENA PUNJAB NATIONAL BANK(508568)
142 ERASAMA OR-19-007-014-005/35614
(SOMEPUR) 		2419007014NRG24010520230034061 04/05/2023 TUKUNA SWAIN 2419007014WL001104 TUKUNA SWAIN 00462 UCBA0001173 1659 1659 Processed 12/05/2023 1491208694 TUKUNA SWAIN UCO BANK(607066)
143 ERASAMA OR-19-007-014-005/35631
(SOMEPUR) 		2419007014NRG24010520230034065 04/05/2023 Nalini biswal 2419007014WL001104 Nalini biswal 00462 UCBA0001173 1659 1659 Processed 12/05/2023 1491208698 NALINI BISWAL PUNJAB NATIONAL BANK(508568)
144 ERASAMA OR-19-007-014-005/35631
(SOMEPUR) 		2419007014NRG24010520230034064 04/05/2023 Ranjan ku biswal 2419007014WL001104 Ranjan ku biswal 00462 UCBA0001173 1659 1659 Processed 12/05/2023 1491208693 RANJAN KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 ERASAMA OR-19-007-014-005/35645
(SOMEPUR) 		2419007014NRG24010520230034076 04/05/2023 Nalini prabha bhuyan 2419007014WL001104 Nalini prabha bhuyan 00462 UCBA0001173 1659 1659 Processed 12/05/2023 1491208696 MRS NALINE PRABHA BHUYAN STATE BANK OF INDIA(508548)
146 ERASAMA OR-19-007-014-005/35662
(SOMEPUR) 		2419007014NRG24010520230034094 04/05/2023 Bidyadhar Rout 2419007014WL001104 Bidyadhar Rout 00462 UCBA0001173 1659 1659 Processed 12/05/2023 1491208695 BIDYADHAR ROUT UCO BANK(607066)
147 ERASAMA OR-19-007-014-005/35663
(SOMEPUR) 		2419007014NRG24010520230034095 04/05/2023 Pravat swain 2419007014WL001104 Pravat swain 00462 UCBA0001173 1659 1659 Processed 12/05/2023 1491208692 MRS SANDHYARANI SWAIN. PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
148 ERASAMA OR-19-007-014-002/15953
(SOMEPUR) 		2419007000NRG24040520230037928 04/05/2023 GAUTAM BODIKIA 2419007WL001244 GAUTAM BODIKIA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491208718 GOUTAM BODIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 240792 240792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007014_040523APB_FTO_80086 AXIS BANK UTIB0002585 JODA 1659
2 ERASAMA OR2419007014_040523APB_FTO_80086 Punjab National Bank PUNB0057720 Ersama 3318
3 ERASAMA OR2419007014_040523APB_FTO_80086 Punjab National Bank PUNB0135220 Dhihasahi 201924
4 ERASAMA OR2419007014_040523APB_FTO_80086 State Bank of India SBIN0010915 BALIKUDA 15879
5 ERASAMA OR2419007014_040523APB_FTO_80086 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3318
6 ERASAMA OR2419007014_040523APB_FTO_80086 State Bank of India SBIN0012045 ERSAMA 1659
7 ERASAMA OR2419007014_040523APB_FTO_80086 UCO Bank UCBA0001173 BORIKINA 11376
8 ERASAMA OR2419007014_040523APB_FTO_80086 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 1659

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