|
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-19-007-010-008/12028
(POKHARIAPADA)
|
2419007000NRG24170520230060554
|
17/05/2023
|
SURENDRA NATH PANDA
|
2419007WL001993
|
SURENDRA NATH PANDA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162187
|
|
SURENDRA NATH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-010-007/35593
(POKHARIAPADA)
|
2419007000NRG24170520230060566
|
17/05/2023
|
RASMIRANJAN SAHOO
|
2419007WL001994
|
RASMIRANJAN SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162117
|
|
RASHMI RANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-010-008/3556057
(POKHARIAPADA)
|
2419007000NRG24170520230060560
|
17/05/2023
|
Kabita Nayak
|
2419007WL001993
|
Kabita Nayak
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162146
|
|
KABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-010-008/3556057
(POKHARIAPADA)
|
2419007000NRG24170520230060559
|
17/05/2023
|
Rabindra Nayak
|
2419007WL001993
|
Rabindra Nayak
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162145
|
|
RABINDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-010-008/35760
(POKHARIAPADA)
|
2419007000NRG24170520230060564
|
17/05/2023
|
MINATI JENA
|
2419007WL001993
|
MINATI JENA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162112
|
|
MINATI JENA W/O.LATE AMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-010-008/35795
(POKHARIAPADA)
|
2419007000NRG24170520230060565
|
17/05/2023
|
Mamata Das
|
2419007WL001993
|
Mamata Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162144
|
|
Mamata Das
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ERASAMA
|
OR-19-007-010-010/35556
(POKHARIAPADA)
|
2419007000NRG24170520230060569
|
17/05/2023
|
Anupama sahoo
|
2419007WL001994
|
Anupama sahoo
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162123
|
|
ANUPAMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-010-010/35561
(POKHARIAPADA)
|
2419007000NRG24170520230060570
|
17/05/2023
|
Banamali mohanty
|
2419007WL001994
|
Banamali mohanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162143
|
|
BANAMALI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-010-010/35713
(POKHARIAPADA)
|
2419007000NRG24170520230060573
|
17/05/2023
|
MANAS KUMAR SWAIN
|
2419007WL001994
|
MANAS KUMAR SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162113
|
|
MANASH KUMAR SWAIN S/O MADHUSU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-010-010/35737
(POKHARIAPADA)
|
2419007000NRG24170520230060590
|
17/05/2023
|
BHAGABAN BEHERA
|
2419007WL001994
|
BHAGABAN BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162140
|
|
BHAGABAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-010-010/35738
(POKHARIAPADA)
|
2419007000NRG24170520230060591
|
17/05/2023
|
KASINATHA TARAI
|
2419007WL001994
|
KASINATHA TARAI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162149
|
|
KASHINATH TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-010-010/35742
(POKHARIAPADA)
|
2419007000NRG24170520230060592
|
17/05/2023
|
GANESWAR BEHERA
|
2419007WL001994
|
GANESWAR BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162119
|
|
GANESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-010-010/35743
(POKHARIAPADA)
|
2419007000NRG24170520230060593
|
17/05/2023
|
SARBESWAR SENAPATI
|
2419007WL001994
|
SARBESWAR SENAPATI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162141
|
|
SARBESWAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-010-010/35750
(POKHARIAPADA)
|
2419007000NRG24170520230060600
|
17/05/2023
|
BINATI BEHERA
|
2419007WL001994
|
BINATI BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162147
|
|
BINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-010-010/35763
(POKHARIAPADA)
|
2419007000NRG24170520230060607
|
17/05/2023
|
JAYRAM BEHERA
|
2419007WL001994
|
JAYRAM BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162114
|
|
JAYRAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-010-010/35770
(POKHARIAPADA)
|
2419007000NRG24170520230060610
|
17/05/2023
|
Rajendra Rout
|
2419007WL001994
|
Rajendra Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162126
|
|
RAJENDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-010-010/35773
(POKHARIAPADA)
|
2419007000NRG24170520230060611
|
17/05/2023
|
Lili prava chatoi
|
2419007WL001994
|
Lili prava chatoi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162153
|
|
LILIPRAVA CHHATOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-010-010/35781
(POKHARIAPADA)
|
2419007000NRG24170520230060612
|
17/05/2023
|
Bidhika swain
|
2419007WL001994
|
Bidhika swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162134
|
|
BITHIKA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-010-010/35789
(POKHARIAPADA)
|
2419007000NRG24170520230060613
|
17/05/2023
|
Sudarshan Behera
|
2419007WL001994
|
Sudarshan Behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1820162115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ERASAMA
|
OR-19-007-010-010/35794
(POKHARIAPADA)
|
2419007000NRG24170520230060616
|
17/05/2023
|
Parbati sanapati
|
2419007WL001994
|
Parbati sanapati
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162127
|
|
Parbati sanapati
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ERASAMA
|
OR-19-007-010-010/35802
(POKHARIAPADA)
|
2419007000NRG24170520230060622
|
17/05/2023
|
BABUL BEHERA
|
2419007WL001994
|
BABUL BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162116
|
|
BABUL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-010-010/35818
(POKHARIAPADA)
|
2419007000NRG24170520230060628
|
17/05/2023
|
SHATRUGHAN SAHOO
|
2419007WL001994
|
SHATRUGHAN SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162111
|
|
SATRUGHAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-010-010/35820
(POKHARIAPADA)
|
2419007000NRG24170520230060629
|
17/05/2023
|
KAMINI TARAI
|
2419007WL001994
|
KAMINI TARAI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162148
|
|
KAMINI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-010-011/35549
(POKHARIAPADA)
|
2419007000NRG24170520230060636
|
17/05/2023
|
Abhijit Rout
|
2419007WL001994
|
Abhijit Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162124
|
|
ABHIJIT ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-010-011/35588
(POKHARIAPADA)
|
2419007000NRG24170520230060637
|
17/05/2023
|
Susanti Rout
|
2419007WL001994
|
Susanti Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162138
|
|
Susanti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ERASAMA
|
OR-19-007-010-011/35589
(POKHARIAPADA)
|
2419007000NRG24170520230060638
|
17/05/2023
|
Capala beswal
|
2419007WL001994
|
Capala beswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162132
|
|
CHAPALA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-010-011/35597
(POKHARIAPADA)
|
2419007000NRG24170520230060639
|
17/05/2023
|
Sagarika Beswal
|
2419007WL001994
|
Sagarika Beswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162122
|
|
SAGARIKA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-010-011/35598
(POKHARIAPADA)
|
2419007000NRG24170520230060641
|
17/05/2023
|
Batakrusna Rout
|
2419007WL001994
|
Batakrusna Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162152
|
|
BATAKRUSHAN ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ERASAMA
|
OR-19-007-010-011/35598
(POKHARIAPADA)
|
2419007000NRG24170520230060640
|
17/05/2023
|
Nityananda rout
|
2419007WL001994
|
Nityananda rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162154
|
|
NITYANADA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ERASAMA
|
OR-19-007-010-011/35599
(POKHARIAPADA)
|
2419007000NRG24170520230060642
|
17/05/2023
|
Prakash beswal
|
2419007WL001994
|
Prakash beswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162142
|
|
PRAKASH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-010-011/35600
(POKHARIAPADA)
|
2419007000NRG24170520230060643
|
17/05/2023
|
Nityananda swain
|
2419007WL001994
|
Nityananda swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162130
|
|
NITYA NANDA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-010-011/35600
(POKHARIAPADA)
|
2419007000NRG24170520230060644
|
17/05/2023
|
Puspa lata swain
|
2419007WL001994
|
Puspa lata swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162133
|
|
PUSPA LATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-010-011/35602
(POKHARIAPADA)
|
2419007000NRG24170520230060645
|
17/05/2023
|
Laxmi priya Rout
|
2419007WL001994
|
Laxmi priya Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162150
|
|
LAXMIPRIYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-010-011/35607
(POKHARIAPADA)
|
2419007000NRG24170520230060647
|
17/05/2023
|
kanchan Rout
|
2419007WL001994
|
kanchan Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162155
|
|
kanchan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ERASAMA
|
OR-19-007-010-011/35609
(POKHARIAPADA)
|
2419007000NRG24170520230060648
|
17/05/2023
|
Durga ch Beswal
|
2419007WL001994
|
Durga ch Beswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162157
|
|
Durga ch Beswal
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ERASAMA
|
OR-19-007-010-011/35609
(POKHARIAPADA)
|
2419007000NRG24170520230060649
|
17/05/2023
|
sanjukta Beswal
|
2419007WL001994
|
sanjukta Beswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162156
|
|
sanjukta Beswal
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ERASAMA
|
OR-19-007-010-011/35610
(POKHARIAPADA)
|
2419007000NRG24170520230060650
|
17/05/2023
|
Kamini Rout
|
2419007WL001994
|
Kamini Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162120
|
|
KAMINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-010-011/35610
(POKHARIAPADA)
|
2419007000NRG24170520230060651
|
17/05/2023
|
rebati rout
|
2419007WL001994
|
rebati rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162129
|
|
RANJU ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ERASAMA
|
OR-19-007-010-011/35611
(POKHARIAPADA)
|
2419007000NRG24170520230060652
|
17/05/2023
|
sarita Rout
|
2419007WL001994
|
sarita Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162125
|
|
SARITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-010-011/35613
(POKHARIAPADA)
|
2419007000NRG24170520230060653
|
17/05/2023
|
Jayanti swain
|
2419007WL001994
|
Jayanti swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162137
|
|
JAYANTI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-010-011/35614
(POKHARIAPADA)
|
2419007000NRG24170520230060655
|
17/05/2023
|
Anjali Rout
|
2419007WL001994
|
Anjali Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162136
|
|
ANJALI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-010-011/35614
(POKHARIAPADA)
|
2419007000NRG24170520230060654
|
17/05/2023
|
Nayana Rout
|
2419007WL001994
|
Nayana Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162131
|
|
NAYANA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-010-011/35616
(POKHARIAPADA)
|
2419007000NRG24170520230060656
|
17/05/2023
|
LATA ROUT
|
2419007WL001994
|
LATA ROUT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162139
|
|
LATA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-010-011/35621
(POKHARIAPADA)
|
2419007000NRG24170520230060659
|
17/05/2023
|
SANJAYA SAWIN
|
2419007WL001994
|
SANJAYA SAWIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162151
|
|
SANJAYA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-010-011/35636
(POKHARIAPADA)
|
2419007000NRG24170520230060666
|
17/05/2023
|
ULLASHA BISWAL
|
2419007WL001994
|
ULLASHA BISWAL
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820162121
|
|
ULLASHA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-010-011/35639
(POKHARIAPADA)
|
2419007000NRG24170520230060667
|
17/05/2023
|
DHIRENDRA BISWAL
|
2419007WL001994
|
DHIRENDRA BISWAL
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820162158
|
|
LOKHI BORA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ERASAMA
|
OR-19-007-010-011/35640
(POKHARIAPADA)
|
2419007000NRG24170520230060668
|
17/05/2023
|
PRANA KRUSHNA BISWA
|
2419007WL001994
|
PRANA KRUSHNA BISWA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820162160
|
|
PRANA KRUSHNA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ERASAMA
|
OR-19-007-010-011/35641
(POKHARIAPADA)
|
2419007000NRG24170520230060669
|
17/05/2023
|
SANTI LATA BESWAL
|
2419007WL001994
|
SANTI LATA BESWAL
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820162135
|
|
SANTI LATA BESWAL
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ERASAMA
|
OR-19-007-010-011/35642
(POKHARIAPADA)
|
2419007000NRG24170520230060670
|
17/05/2023
|
BALARAM ROUT
|
2419007WL001994
|
BALARAM ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820162128
|
|
BALARAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ERASAMA
|
OR-19-007-010-011/35643
(POKHARIAPADA)
|
2419007000NRG24170520230060671
|
17/05/2023
|
Lochani Rout
|
2419007WL001994
|
Lochani Rout
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820162159
|
|
LOCHANI ROUT
|
BANK OF INDIA(508505)
|
|
51
|
ERASAMA
|
OR-19-007-010-011/35644
(POKHARIAPADA)
|
2419007000NRG24170520230060672
|
17/05/2023
|
UTTAM ROUT
|
2419007WL001994
|
UTTAM ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820162118
|
|
UTTAM ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
52
|
ERASAMA
|
OR-19-007-010-010/35730
(POKHARIAPADA)
|
2419007000NRG24170520230060585
|
17/05/2023
|
LAXMIPRIYA BEHERA
|
2419007WL001994
|
LAXMIPRIYA BEHERA
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162224
|
|
LAXMIPRIYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
53
|
ERASAMA
|
OR-19-007-010-010/35797
(POKHARIAPADA)
|
2419007000NRG24170520230060617
|
17/05/2023
|
LAXMIPRIYA SENAPATI
|
2419007WL001994
|
LAXMIPRIYA SENAPATI
|
00415
|
SBIN0010915
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162163
|
|
LAXMIPRIYA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
54
|
ERASAMA
|
OR-19-007-010-008/11998
(POKHARIAPADA)
|
2419007000NRG24170520230060552
|
17/05/2023
|
S .BEHERA
|
2419007WL001993
|
S .BEHERA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162176
|
|
S .BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ERASAMA
|
OR-19-007-010-008/35514
(POKHARIAPADA)
|
2419007000NRG24170520230060555
|
17/05/2023
|
Prasanta Das
|
2419007WL001993
|
Prasanta Das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162173
|
|
Prasanta Das
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ERASAMA
|
OR-19-007-010-008/35516
(POKHARIAPADA)
|
2419007000NRG24170520230060556
|
17/05/2023
|
Kiranbala maharana
|
2419007WL001993
|
Kiranbala maharana
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162162
|
|
MRS KIRANBALA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ERASAMA
|
OR-19-007-010-008/35739
(POKHARIAPADA)
|
2419007000NRG24170520230060563
|
17/05/2023
|
Harekrushna BEURA
|
2419007WL001993
|
Harekrushna BEURA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162178
|
|
Harekrushna BEURA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ERASAMA
|
OR-19-007-010-010/35556
(POKHARIAPADA)
|
2419007000NRG24170520230060568
|
17/05/2023
|
Bharati sahoo
|
2419007WL001994
|
Bharati sahoo
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162167
|
|
BHARATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-010-010/35710
(POKHARIAPADA)
|
2419007000NRG24170520230060572
|
17/05/2023
|
JYOTSNARANI SENAPATI
|
2419007WL001994
|
JYOTSNARANI SENAPATI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162169
|
|
MRS JOSHNA RANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ERASAMA
|
OR-19-007-010-010/35725
(POKHARIAPADA)
|
2419007000NRG24170520230060581
|
17/05/2023
|
AJAYA MOHANTY
|
2419007WL001994
|
AJAYA MOHANTY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162175
|
|
AJAY MOHANTY
|
AXIS BANK(607153)
|
|
61
|
ERASAMA
|
OR-19-007-010-010/35726
(POKHARIAPADA)
|
2419007000NRG24170520230060582
|
17/05/2023
|
SUMITRA MOHANTY
|
2419007WL001994
|
SUMITRA MOHANTY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162166
|
|
MRS SUMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
ERASAMA
|
OR-19-007-010-010/35727
(POKHARIAPADA)
|
2419007000NRG24170520230060583
|
17/05/2023
|
MINATI MOHANTY
|
2419007WL001994
|
MINATI MOHANTY
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162174
|
|
MRS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
ERASAMA
|
OR-19-007-010-010/35761
(POKHARIAPADA)
|
2419007000NRG24170520230060605
|
17/05/2023
|
SATYARANJAN SAHOO
|
2419007WL001994
|
SATYARANJAN SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162179
|
|
SATYA RANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-010-010/35768
(POKHARIAPADA)
|
2419007000NRG24170520230060609
|
17/05/2023
|
Dipak kumar Rout
|
2419007WL001994
|
Dipak kumar Rout
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162177
|
|
DEEPAK ROUT
|
BANK OF INDIA(508505)
|
|
65
|
ERASAMA
|
OR-19-007-010-010/35793
(POKHARIAPADA)
|
2419007000NRG24170520230060615
|
17/05/2023
|
Upendra sampati
|
2419007WL001994
|
Upendra sampati
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162161
|
|
MR UPENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ERASAMA
|
OR-19-007-010-010/35799
(POKHARIAPADA)
|
2419007000NRG24170520230060619
|
17/05/2023
|
NAMITA SWAIN
|
2419007WL001994
|
NAMITA SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162168
|
|
NAMITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ERASAMA
|
OR-19-007-010-010/35811
(POKHARIAPADA)
|
2419007000NRG24170520230060626
|
17/05/2023
|
Narotam Behera
|
2419007WL001994
|
Narotam Behera
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162170
|
|
MR NAROTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ERASAMA
|
OR-19-007-010-011/35536
(POKHARIAPADA)
|
2419007000NRG24170520230060635
|
17/05/2023
|
Mamali swain
|
2419007WL001994
|
Mamali swain
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820162172
|
|
MAMALI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ERASAMA
|
OR-19-007-010-011/35617
(POKHARIAPADA)
|
2419007000NRG24170520230060657
|
17/05/2023
|
HRUSIKESH ROUT
|
2419007WL001994
|
HRUSIKESH ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162164
|
|
HRUSIKESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ERASAMA
|
OR-19-007-010-011/35632
(POKHARIAPADA)
|
2419007000NRG24170520230060662
|
17/05/2023
|
SABITA ROUT
|
2419007WL001994
|
SABITA ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162171
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
ERASAMA
|
OR-19-007-010-011/35645
(POKHARIAPADA)
|
2419007000NRG24170520230060673
|
17/05/2023
|
Rabindranath Rout
|
2419007WL001994
|
Rabindranath Rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820162165
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
72
|
ERASAMA
|
OR-19-007-010-010/35824
(POKHARIAPADA)
|
2419007000NRG24170520230060632
|
17/05/2023
|
ANUPAMA BEHERA
|
2419007WL001994
|
ANUPAMA BEHERA
|
00462
|
UCBA0000772
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162109
|
|
ANUPAMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
73
|
ERASAMA
|
OR-19-007-010-010/35759
(POKHARIAPADA)
|
2419007000NRG24170520230060604
|
17/05/2023
|
RAJKISHOR SENAPATI
|
2419007WL001994
|
RAJKISHOR SENAPATI
|
00462
|
UCBA0001173
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162110
|
|
RAJA KISHORE SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
74
|
ERASAMA
|
OR-19-007-010-007/35594
(POKHARIAPADA)
|
2419007000NRG24170520230060567
|
17/05/2023
|
SUMITRA MAJHI
|
2419007WL001994
|
SUMITRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162213
|
|
SUMITRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ERASAMA
|
OR-19-007-010-008/12019
(POKHARIAPADA)
|
2419007000NRG24170520230060553
|
17/05/2023
|
KAILASH SETHY
|
2419007WL001993
|
KAILASH SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162200
|
|
KAILASH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ERASAMA
|
OR-19-007-010-008/35518
(POKHARIAPADA)
|
2419007000NRG24170520230060557
|
17/05/2023
|
Amulaya ku Muduli
|
2419007WL001993
|
Amulaya ku Muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162180
|
|
Amulaya ku Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
ERASAMA
|
OR-19-007-010-008/35521
(POKHARIAPADA)
|
2419007000NRG24170520230060558
|
17/05/2023
|
Tulumani swain
|
2419007WL001993
|
Tulumani swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162208
|
|
Tulumani swain
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
ERASAMA
|
OR-19-007-010-008/35577
(POKHARIAPADA)
|
2419007000NRG24170520230060561
|
17/05/2023
|
Baijayanti Panda
|
2419007WL001993
|
Baijayanti Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162212
|
|
MRS BAIJAYANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ERASAMA
|
OR-19-007-010-008/35578
(POKHARIAPADA)
|
2419007000NRG24170520230060562
|
17/05/2023
|
Nirupama panda
|
2419007WL001993
|
Nirupama panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162216
|
|
Nirupama panda
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ERASAMA
|
OR-19-007-010-010/35709
(POKHARIAPADA)
|
2419007000NRG24170520230060571
|
17/05/2023
|
CHHABILATA BEHERA
|
2419007WL001994
|
CHHABILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162217
|
|
CHHABILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
ERASAMA
|
OR-19-007-010-010/35714
(POKHARIAPADA)
|
2419007000NRG24170520230060574
|
17/05/2023
|
BHARATI ROUT
|
2419007WL001994
|
BHARATI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162194
|
|
BHARATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
ERASAMA
|
OR-19-007-010-010/35715
(POKHARIAPADA)
|
2419007000NRG24170520230060575
|
17/05/2023
|
BASANTA BEHERA
|
2419007WL001994
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162198
|
|
BASANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
ERASAMA
|
OR-19-007-010-010/35717
(POKHARIAPADA)
|
2419007000NRG24170520230060576
|
17/05/2023
|
BRAHMANANDA SENAPATI
|
2419007WL001994
|
BRAHMANANDA SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162202
|
|
BRAHMANANDA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
ERASAMA
|
OR-19-007-010-010/35720
(POKHARIAPADA)
|
2419007000NRG24170520230060577
|
17/05/2023
|
RAMESH BEHERA
|
2419007WL001994
|
RAMESH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162222
|
|
RAMESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ERASAMA
|
OR-19-007-010-010/35721
(POKHARIAPADA)
|
2419007000NRG24170520230060578
|
17/05/2023
|
KSHETRABASI BEHERA
|
2419007WL001994
|
KSHETRABASI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162191
|
|
KSHETRABASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ERASAMA
|
OR-19-007-010-010/35722
(POKHARIAPADA)
|
2419007000NRG24170520230060579
|
17/05/2023
|
SAKI BEHERA
|
2419007WL001994
|
SAKI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162218
|
|
SAKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
ERASAMA
|
OR-19-007-010-010/35724
(POKHARIAPADA)
|
2419007000NRG24170520230060580
|
17/05/2023
|
NARAYAN BEHERA
|
2419007WL001994
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162211
|
|
NARAYAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ERASAMA
|
OR-19-007-010-010/35728
(POKHARIAPADA)
|
2419007000NRG24170520230060584
|
17/05/2023
|
PRAHALLADA SENAPATI
|
2419007WL001994
|
PRAHALLADA SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162209
|
|
PRAHALLADA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
ERASAMA
|
OR-19-007-010-010/35731
(POKHARIAPADA)
|
2419007000NRG24170520230060586
|
17/05/2023
|
AMIYA TARAI
|
2419007WL001994
|
AMIYA TARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162210
|
|
AMIYA TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
ERASAMA
|
OR-19-007-010-010/35732
(POKHARIAPADA)
|
2419007000NRG24170520230060587
|
17/05/2023
|
SARASWATI SENAPATI
|
2419007WL001994
|
SARASWATI SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162188
|
|
SARASWATI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
ERASAMA
|
OR-19-007-010-010/35733
(POKHARIAPADA)
|
2419007000NRG24170520230060588
|
17/05/2023
|
PURNA CH SENAPATI
|
2419007WL001994
|
PURNA CH SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162190
|
|
Mr PURNA CHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ERASAMA
|
OR-19-007-010-010/35736
(POKHARIAPADA)
|
2419007000NRG24170520230060589
|
17/05/2023
|
BIJAYA BEHERA
|
2419007WL001994
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162197
|
|
BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
ERASAMA
|
OR-19-007-010-010/35744
(POKHARIAPADA)
|
2419007000NRG24170520230060594
|
17/05/2023
|
JAGANATHA BEHERA
|
2419007WL001994
|
JAGANATHA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162183
|
|
MR JAGANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ERASAMA
|
OR-19-007-010-010/35745
(POKHARIAPADA)
|
2419007000NRG24170520230060595
|
17/05/2023
|
RABINDRA BEHERA
|
2419007WL001994
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162189
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
ERASAMA
|
OR-19-007-010-010/35746
(POKHARIAPADA)
|
2419007000NRG24170520230060596
|
17/05/2023
|
MANAS BEHERA
|
2419007WL001994
|
MANAS BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162184
|
|
MANAS BEHERA
|
CANARA BANK(508532)
|
|
96
|
ERASAMA
|
OR-19-007-010-010/35747
(POKHARIAPADA)
|
2419007000NRG24170520230060597
|
17/05/2023
|
BIRABAR SAHOO
|
2419007WL001994
|
BIRABAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162185
|
|
BIRABAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ERASAMA
|
OR-19-007-010-010/35748
(POKHARIAPADA)
|
2419007000NRG24170520230060598
|
17/05/2023
|
AKSHAYA TARAI
|
2419007WL001994
|
AKSHAYA TARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162203
|
|
AKSHAYA TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
ERASAMA
|
OR-19-007-010-010/35749
(POKHARIAPADA)
|
2419007000NRG24170520230060599
|
17/05/2023
|
RITANJALI TARAI
|
2419007WL001994
|
RITANJALI TARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162205
|
|
RITANJALI TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
ERASAMA
|
OR-19-007-010-010/35753
(POKHARIAPADA)
|
2419007000NRG24170520230060601
|
17/05/2023
|
BEBINA MOHANTY
|
2419007WL001994
|
BEBINA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162223
|
|
BEBINA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ERASAMA
|
OR-19-007-010-010/35757
(POKHARIAPADA)
|
2419007000NRG24170520230060602
|
17/05/2023
|
MANMANTH MOHANTY
|
2419007WL001994
|
MANMANTH MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162215
|
|
MANMANTH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
ERASAMA
|
OR-19-007-010-010/35758
(POKHARIAPADA)
|
2419007000NRG24170520230060603
|
17/05/2023
|
BANAMALI SENAPATI
|
2419007WL001994
|
BANAMALI SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162195
|
|
BANAMALI SENAPATI
|
UCO BANK(607066)
|
|
102
|
ERASAMA
|
OR-19-007-010-010/35762
(POKHARIAPADA)
|
2419007000NRG24170520230060606
|
17/05/2023
|
JATADHARI SENAPATI
|
2419007WL001994
|
JATADHARI SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162192
|
|
JATADHARI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
ERASAMA
|
OR-19-007-010-010/35764
(POKHARIAPADA)
|
2419007000NRG24170520230060608
|
17/05/2023
|
kumar senapati
|
2419007WL001994
|
kumar senapati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162181
|
|
KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ERASAMA
|
OR-19-007-010-010/35792
(POKHARIAPADA)
|
2419007000NRG24170520230060614
|
17/05/2023
|
Urbasi sanapati
|
2419007WL001994
|
Urbasi sanapati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162221
|
|
Urbasi sanapati
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
ERASAMA
|
OR-19-007-010-010/35798
(POKHARIAPADA)
|
2419007000NRG24170520230060618
|
17/05/2023
|
DURJAYA KUMAR SWAIN
|
2419007WL001994
|
DURJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162201
|
|
DURJAYA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
ERASAMA
|
OR-19-007-010-010/35800
(POKHARIAPADA)
|
2419007000NRG24170520230060620
|
17/05/2023
|
KABI BEHERA
|
2419007WL001994
|
KABI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162186
|
|
KABI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ERASAMA
|
OR-19-007-010-010/35801
(POKHARIAPADA)
|
2419007000NRG24170520230060621
|
17/05/2023
|
SANJAY MOHANTY
|
2419007WL001994
|
SANJAY MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162214
|
|
SANJAY MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
ERASAMA
|
OR-19-007-010-010/35806
(POKHARIAPADA)
|
2419007000NRG24170520230060624
|
17/05/2023
|
Swarnaprava Behera
|
2419007WL001994
|
Swarnaprava Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162204
|
|
Swarnaprava Behera
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
ERASAMA
|
OR-19-007-010-010/35810
(POKHARIAPADA)
|
2419007000NRG24170520230060625
|
17/05/2023
|
KAMALA BEHERA
|
2419007WL001994
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162182
|
|
KAMALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ERASAMA
|
OR-19-007-010-010/35812
(POKHARIAPADA)
|
2419007000NRG24170520230060627
|
17/05/2023
|
SARASWATI BEHERA
|
2419007WL001994
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162219
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
ERASAMA
|
OR-19-007-010-010/35823
(POKHARIAPADA)
|
2419007000NRG24170520230060631
|
17/05/2023
|
CHHAILA TARAI
|
2419007WL001994
|
CHHAILA TARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162220
|
|
CHHAILA TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
ERASAMA
|
OR-19-007-010-011/12253
(POKHARIAPADA)
|
2419007000NRG24170520230060633
|
17/05/2023
|
PRASANTA .ROUT
|
2419007WL001994
|
PRASANTA .ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162199
|
|
PRASANTA .ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
ERASAMA
|
OR-19-007-010-011/35536
(POKHARIAPADA)
|
2419007000NRG24170520230060634
|
17/05/2023
|
Madhusudan swain
|
2419007WL001994
|
Madhusudan swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820162193
|
|
Madhusudan swain
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
ERASAMA
|
OR-19-007-010-011/35619
(POKHARIAPADA)
|
2419007000NRG24170520230060658
|
17/05/2023
|
GOURANGA ROUT
|
2419007WL001994
|
GOURANGA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162196
|
|
GOURANG ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ERASAMA
|
OR-19-007-010-011/35631
(POKHARIAPADA)
|
2419007000NRG24170520230060660
|
17/05/2023
|
BIDUTA PRABHA BISWAL
|
2419007WL001994
|
BIDUTA PRABHA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162206
|
|
BIDYUT PRAVA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ERASAMA
|
OR-19-007-010-011/35631
(POKHARIAPADA)
|
2419007000NRG24170520230060661
|
17/05/2023
|
SURENDRA BISWAL
|
2419007WL001994
|
SURENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820162207
|
|
SURENDRANATH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189600
|
189600
|
|
|
|
|
|
|
|