Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:31:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_190623APB_FTO_255453
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-19-007-016-006/19358
(PALLIKANTA) 		2419007016NRG24190620230163687 19/06/2023 PRAVAS SWAIN 2419007016WL005111 PRAVAS SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435605 PRAVAS KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-016-006/19358
(PALLIKANTA) 		2419007016NRG24190620230163688 19/06/2023 SUNITA SWAIN 2419007016WL005111 SUNITA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435656 SUNITA SWAIN PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-016-006/19360
(PALLIKANTA) 		2419007016NRG24190620230163690 19/06/2023 ANJANA DEI 2419007016WL005111 ANJANA DEI 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435632 ANJALI LENKA PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-016-006/19360
(PALLIKANTA) 		2419007016NRG24190620230163689 19/06/2023 DHURBA CHARAN LENKA 2419007016WL005111 DHURBA CHARAN LENKA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435620 MR DHRUBA CHARAN LENKA STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-016-006/19361
(PALLIKANTA) 		2419007016NRG24190620230163692 19/06/2023 B BISWAL 2419007016WL005111 B BISWAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435572 BHARATI BISWAL PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-016-006/19361
(PALLIKANTA) 		2419007016NRG24190620230163691 19/06/2023 DAMBURUDHARA BISWAL 2419007016WL005111 DAMBURUDHARA BISWAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435599 DAMBARDHAR BISWAL PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-016-006/19365
(PALLIKANTA) 		2419007016NRG24190620230163694 19/06/2023 SAKTI PRASAD ROULA 2419007016WL005111 SAKTI PRASAD ROULA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435645 SAKTI PRASAD ROUL KOTAK MAHINDRA BANK LTD(607420)
8 ERASAMA OR-19-007-016-006/19365
(PALLIKANTA) 		2419007016NRG24190620230163693 19/06/2023 SAMIRA RAULA 2419007016WL005111 SAMIRA RAULA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435600 SAMIR RANJAN ROUL PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-016-006/19371
(PALLIKANTA) 		2419007016NRG24190620230163696 19/06/2023 PRAMODA MAHARANA 2419007016WL005111 PRAMODA MAHARANA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435615 PRAMOD MAHARANA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-016-006/19372
(PALLIKANTA) 		2419007016NRG24190620230163697 19/06/2023 KELI DEI 2419007016WL005111 KELI DEI 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435637 KEDAR SWAIN PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-016-006/19375
(PALLIKANTA) 		2419007016NRG24190620230163698 19/06/2023 SUSANTA SWAIN 2419007016WL005111 SUSANTA SWAIN 00354 PUNB0057720 1422 1422 Rejected 27/06/2023 2802435640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ERASAMA OR-19-007-016-006/19378
(PALLIKANTA) 		2419007016NRG24190620230163700 19/06/2023 Ranjita SAHU 2419007016WL005111 Ranjita SAHU 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435646 RANJITA SAHOO PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-016-006/19379
(PALLIKANTA) 		2419007016NRG24190620230163703 19/06/2023 MANASMITA BISWAL 2419007016WL005111 MANASMITA BISWAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435649 MISS MANASMITA BISWAL STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-016-006/19379
(PALLIKANTA) 		2419007016NRG24190620230163702 19/06/2023 SUSAMA BISWAL 2419007016WL005111 SUSAMA BISWAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435616 MRS SUSHAMA BISWAL STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-016-006/19396
(PALLIKANTA) 		2419007016NRG24190620230163704 19/06/2023 SASMITA MOHANTY 2419007016WL005111 SASMITA MOHANTY 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435638 MRS SASMITA MAHANTI STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-016-006/19398
(PALLIKANTA) 		2419007016NRG24190620230163705 19/06/2023 BASANTA MANJARI DEI 2419007016WL005111 BASANTA MANJARI DEI 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2802435641 BASANTA MANJARI DEI PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-016-006/19402
(PALLIKANTA) 		2419007016NRG24190620230163706 19/06/2023 ANITA SWAIN 2419007016WL005111 ANITA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435642 ASHOK KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-016-006/19403
(PALLIKANTA) 		2419007016NRG24190620230163707 19/06/2023 GOURANGA BISWAL 2419007016WL005111 GOURANGA BISWAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435650 PUSPALATA BISWAL PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-016-006/19403
(PALLIKANTA) 		2419007016NRG24190620230163708 19/06/2023 Pinkina biswal 2419007016WL005111 Pinkina biswal 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435647 SUSHREE SANGITA BISWAL PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-016-006/19404
(PALLIKANTA) 		2419007016NRG24190620230163709 19/06/2023 NIRMAL CHANDRA SWAIN 2419007016WL005111 NIRMAL CHANDRA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435603 NIRMAL CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-016-006/19404
(PALLIKANTA) 		2419007016NRG24190620230163710 19/06/2023 Purnima swain 2419007016WL005111 Purnima swain 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435652 PUNAM SWAIN PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-016-006/19409
(PALLIKANTA) 		2419007016NRG24190620230163712 19/06/2023 SANTOSH DAS 2419007016WL005111 SANTOSH DAS 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435598 SANTOSH KUMAR DAS PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-016-006/19410
(PALLIKANTA) 		2419007016NRG24190620230163713 19/06/2023 SARBESWARA SAHU 2419007016WL005111 SARBESWARA SAHU 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435633 SARBESWAR SAHOO PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-016-006/19411
(PALLIKANTA) 		2419007016NRG24190620230163716 19/06/2023 ANALA SWAIN 2419007016WL005111 ANALA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435614 ANLA SWAIN PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-016-006/19411
(PALLIKANTA) 		2419007016NRG24190620230163715 19/06/2023 SYAMA SUNDRA SWAIN 2419007016WL005111 SYAMA SUNDRA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435613 SHYAMASUNDAR SWAIN PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-016-006/19413
(PALLIKANTA) 		2419007016NRG24190620230163718 19/06/2023 DHARITRI DAS 2419007016WL005111 DHARITRI DAS 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435639 DHARITRI DAS PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-016-006/19413
(PALLIKANTA) 		2419007016NRG24190620230163717 19/06/2023 PRAKASHA KUMAR DAS 2419007016WL005111 PRAKASHA KUMAR DAS 00354 PUNB0057720 1422 1422 Rejected 27/06/2023 2802435604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 ERASAMA OR-19-007-016-006/19414
(PALLIKANTA) 		2419007016NRG24190620230163719 19/06/2023 KAlyani SWAIN 2419007016WL005111 KAlyani SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435571 KAILASH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-016-006/19418
(PALLIKANTA) 		2419007016NRG24190620230163721 19/06/2023 NIRANJAN BISWALA 2419007016WL005111 NIRANJAN BISWALA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435612 NIRANJAN BISWAL PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-016-006/19419
(PALLIKANTA) 		2419007016NRG24190620230163723 19/06/2023 NRUSHINGA SAHU 2419007016WL005111 NRUSHINGA SAHU 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435634 NRUSINGHA CHARAN SAHOO PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-016-006/19421
(PALLIKANTA) 		2419007016NRG24190620230163725 19/06/2023 Jiban maharana 2419007016WL005111 Jiban maharana 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435579 JIBAN MAHARANA PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-016-006/19421
(PALLIKANTA) 		2419007016NRG24190620230163724 19/06/2023 SARBESWAR MOHARANA 2419007016WL005111 SARBESWAR MOHARANA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435607 SARBESWAR MOHARANA PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-016-006/19426
(PALLIKANTA) 		2419007016NRG24190620230163727 19/06/2023 H BISWALA 2419007016WL005111 H BISWALA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435618 HEMANTA BISWAL PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-016-006/19426
(PALLIKANTA) 		2419007016NRG24190620230163730 19/06/2023 Laltu biswal 2419007016WL005111 Laltu biswal 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435582 LALTU BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
35 ERASAMA OR-19-007-016-006/19426
(PALLIKANTA) 		2419007016NRG24190620230163728 19/06/2023 RANJITA BISWAL 2419007016WL005111 RANJITA BISWAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435644 RANJITA BISWAL PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-016-006/19442
(PALLIKANTA) 		2419007016NRG24190620230163731 19/06/2023 N MUDULI 2419007016WL005111 N MUDULI 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435619 NRTRANANDA MUDULI PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-016-006/19445
(PALLIKANTA) 		2419007016NRG24190620230163732 19/06/2023 A MUDULI 2419007016WL005111 A MUDULI 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435606 AKSHAYA KUMAR MUDULI PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-016-006/19448
(PALLIKANTA) 		2419007016NRG24190620230163734 19/06/2023 Nikunja roul 2419007016WL005111 Nikunja roul 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435655 NIKUNJA KISHORE ROUL PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-016-006/19448
(PALLIKANTA) 		2419007016NRG24190620230163733 19/06/2023 NIRANJAN ROUL 2419007016WL005111 NIRANJAN ROUL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435602 NIRANJAN ROUL PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-016-006/19453
(PALLIKANTA) 		2419007016NRG24190620230163736 19/06/2023 JYOSHNA SWAIN 2419007016WL005111 JYOSHNA SWAIN 00354 PUNB0057720 1422 1422 Rejected 27/06/2023 2802435611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ERASAMA OR-19-007-016-006/19453
(PALLIKANTA) 		2419007016NRG24190620230163735 19/06/2023 PRASANTA SWAIN 2419007016WL005111 PRASANTA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435610 SANGRAM MALIK CANARA BANK(508532)
42 ERASAMA OR-19-007-016-006/19455
(PALLIKANTA) 		2419007016NRG24190620230163737 19/06/2023 HEMANTA MOHARANA 2419007016WL005111 HEMANTA MOHARANA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435617 HEMANTA MOHARANA PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-016-006/19455
(PALLIKANTA) 		2419007016NRG24190620230163738 19/06/2023 RANJULATA MOHARANA 2419007016WL005111 RANJULATA MOHARANA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435643 RAKESH MOHARANA PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-016-006/19456
(PALLIKANTA) 		2419007016NRG24190620230163740 19/06/2023 Ahali lenka 2419007016WL005111 Ahali lenka 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435653 AHALYA LENKA PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-016-006/19456
(PALLIKANTA) 		2419007016NRG24190620230163739 19/06/2023 Renubala Lenka 2419007016WL005111 Renubala Lenka 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435648 RENUBALA LENKA PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-016-006/325335
(PALLIKANTA) 		2419007016NRG24190620230163742 19/06/2023 KANCHANBALA BISWAL 2419007016WL005111 KANCHANBALA BISWAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435576 KANCHAN BALA BISWAL PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-016-006/325335
(PALLIKANTA) 		2419007016NRG24190620230163743 19/06/2023 KANCHANBALA BISWAL 2419007016WL005111 KANCHANBALA BISWAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435577 KEDARNATH BISWAL PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-016-006/325335
(PALLIKANTA) 		2419007016NRG24190620230163744 19/06/2023 KANCHANBALA BISWAL 2419007016WL005111 KANCHANBALA BISWAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435578 CHHABI RANI BISWAL PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-016-006/325336
(PALLIKANTA) 		2419007016NRG24190620230163745 19/06/2023 SABITA SWAIN 2419007016WL005111 SABITA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435608 NEMAI CHARAN SWAIN MRS.SABITA S PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-016-006/325336
(PALLIKANTA) 		2419007016NRG24190620230163746 19/06/2023 SABITA SWAIN 2419007016WL005111 SABITA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435609 SABITA SWAIN PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-016-006/3255338
(PALLIKANTA) 		2419007016NRG24190620230163748 19/06/2023 AMIYA KUMARA SWAIN 2419007016WL005111 AMIYA KUMARA SWAIN 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2802435573 AMIYA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-016-006/3255350
(PALLIKANTA) 		2419007016NRG24190620230163750 19/06/2023 SANSAY KUMAR SWAIN 2419007016WL005111 SANSAY KUMAR SWAIN 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2802435635 SANSAYA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-016-006/3255451
(PALLIKANTA) 		2419007016NRG24190620230163753 19/06/2023 PRIYANKA PRIYADARSHNI MALLICK 2419007016WL005111 PRIYANKA PRIYADARSHNI MALLICK 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2802435601 MATA MALLICK BANK OF INDIA(508505)
54 ERASAMA OR-19-007-016-006/3255455
(PALLIKANTA) 		2419007016NRG24190620230163756 19/06/2023 GAYATRI BARIK 2419007016WL005111 GAYATRI BARIK 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2802435583 PRIYANKA KHANDUAL PUNJAB NATIONAL BANK(508568)
55 ERASAMA OR-19-007-016-006/3255455
(PALLIKANTA) 		2419007016NRG24190620230163755 19/06/2023 NRUSINGHA BARIK 2419007016WL005111 NRUSINGHA BARIK 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2802435575 NRUSINGHA BARIK BANK OF BARODA(606985)
56 ERASAMA OR-19-007-016-006/3255456
(PALLIKANTA) 		2419007016NRG24190620230163757 19/06/2023 HRUSIKESH BARIK 2419007016WL005111 HRUSIKESH BARIK 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435654 MR HRUSHIKESH BARIKA STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-016-006/3255465
(PALLIKANTA) 		2419007016NRG24190620230163761 19/06/2023 Manati moharana 2419007016WL005111 Manati moharana 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435580 MANATI MAHARANA PUNJAB NATIONAL BANK(508568)
58 ERASAMA OR-19-007-016-006/3255509
(PALLIKANTA) 		2419007016NRG24190620230163763 19/06/2023 KSHIROD MUDULI 2419007016WL005111 KSHIROD MUDULI 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435636 KSHIROD MUDULI CANARA BANK(508532)
59 ERASAMA OR-19-007-016-006/355339
(PALLIKANTA) 		2419007016NRG24190620230163764 19/06/2023 Simarani biswal 2419007016WL005111 Simarani biswal 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435581 SIMARANI BISWAL PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-016-006/355339
(PALLIKANTA) 		2419007016NRG24190620230163765 19/06/2023 Swgatika biswal 2419007016WL005111 Swgatika biswal 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435651 SWAGATIKA BISWAL PUNJAB NATIONAL BANK(508568)
61 ERASAMA OR-19-007-016-006/355361
(PALLIKANTA) 		2419007016NRG24190620230163767 19/06/2023 QUEEN JENA 2419007016WL005111 QUEEN JENA 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2802435597 QUEEN JENA IDBI BANK(607095)
62 ERASAMA OR-19-007-016-006/355363
(PALLIKANTA) 		2419007016NRG24190620230163770 19/06/2023 RANJITA SWAIN 2419007016WL005111 RANJITA SWAIN 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2802435570 RANJITA SWAIN PUNJAB NATIONAL BANK(508568)
63 ERASAMA OR-19-007-016-006/355364
(PALLIKANTA) 		2419007016NRG24190620230163772 19/06/2023 Banita swain 2419007016WL005111 Banita swain 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2802435657 BANITA SWAIN PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-016-006/3559
(PALLIKANTA) 		2419007016NRG24190620230163780 19/06/2023 Bebina sahoo 2419007016WL005111 Bebina sahoo 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435584 MISS BEBINA SAHOO STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-016-006/3559
(PALLIKANTA) 		2419007016NRG24190620230163779 19/06/2023 FAGU SAHOO 2419007016WL005111 FAGU SAHOO 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2802435574 FAGU SAHOO PUNJAB NATIONAL BANK(508568)
66 ERASAMA OR-19-007-016-008/19577
(PALLIKANTA) 		2419007016NRG24190620230163785 19/06/2023 S SAHU 2419007016WL005111 S SAHU 00354 PUNB0057720 1185 1185 Processed 28/06/2023 2802435596 SUNAMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91482 91482
67 ERASAMA OR-19-007-016-006/3255484
(PALLIKANTA) 		2419007016NRG24190620230163762 19/06/2023 Buli moharana 2419007016WL005111 Buli moharana 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2802435631 BULI MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
68 ERASAMA OR-19-007-016-006/19371
(PALLIKANTA) 		2419007016NRG24190620230163695 19/06/2023 MANINI MOHARANA 2419007016WL005111 MANINI MOHARANA 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435622 MRS MANINI MAHARANA STATE BANK OF INDIA(508548)
69 ERASAMA OR-19-007-016-006/19378
(PALLIKANTA) 		2419007016NRG24190620230163699 19/06/2023 RAJA KISHORE SAHU 2419007016WL005111 RAJA KISHORE SAHU 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435625 RAJAKISHOR SAHU PUNJAB NATIONAL BANK(508568)
70 ERASAMA OR-19-007-016-006/19379
(PALLIKANTA) 		2419007016NRG24190620230163701 19/06/2023 NITYANANDA BISWAL 2419007016WL005111 NITYANANDA BISWAL 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435585 MR NITYANANDA BISWAL STATE BANK OF INDIA(508548)
71 ERASAMA OR-19-007-016-006/19408
(PALLIKANTA) 		2419007016NRG24190620230163711 19/06/2023 SARASWATI SWAIN 2419007016WL005111 SARASWATI SWAIN 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435587 SUBASH CHANDRA SWAIN MRS SARASWA PUNJAB NATIONAL BANK(508568)
72 ERASAMA OR-19-007-016-006/19410
(PALLIKANTA) 		2419007016NRG24190620230163714 19/06/2023 DUSHASAN SAHU 2419007016WL005111 DUSHASAN SAHU 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435624 MR DUSASAN SAHOO STATE BANK OF INDIA(508548)
73 ERASAMA OR-19-007-016-006/19417
(PALLIKANTA) 		2419007016NRG24190620230163720 19/06/2023 NAYANA SAHU 2419007016WL005111 NAYANA SAHU 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435586 AMITA SAHOO CANARA BANK(508532)
74 ERASAMA OR-19-007-016-006/19418
(PALLIKANTA) 		2419007016NRG24190620230163722 19/06/2023 BICHITRA BISWAL 2419007016WL005111 BICHITRA BISWAL 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435590 MR BICHITRA RANJAN BISWAL STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-016-006/19422
(PALLIKANTA) 		2419007016NRG24190620230163726 19/06/2023 SANGITA BISWAL 2419007016WL005111 SANGITA BISWAL 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435628 SHRIKANT BISWAL INDUSIND BANK(607189)
76 ERASAMA OR-19-007-016-006/19426
(PALLIKANTA) 		2419007016NRG24190620230163729 19/06/2023 RUBINA BISWAL 2419007016WL005111 RUBINA BISWAL 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435629 RUBINA BISWAL PUNJAB NATIONAL BANK(508568)
77 ERASAMA OR-19-007-016-006/325334
(PALLIKANTA) 		2419007016NRG24190620230163741 19/06/2023 SARAT CHANDRA BISWAL 2419007016WL005111 SARAT CHANDRA BISWAL 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435594 SAUBHAGYA BISWAL UNION BANK OF INDIA(508500)
78 ERASAMA OR-19-007-016-006/3255338
(PALLIKANTA) 		2419007016NRG24190620230163749 19/06/2023 SARITA SWAIN 2419007016WL005111 SARITA SWAIN 00415 SBIN0012045 1185 1185 Processed 27/06/2023 2802435595 MRS SARITA SWAIN STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-016-006/3255359
(PALLIKANTA) 		2419007016NRG24190620230163751 19/06/2023 Mamali Biswal 2419007016WL005111 Mamali Biswal 00415 SBIN0012045 1185 1185 Processed 27/06/2023 2802435630 MAMALI BISWAL PUNJAB NATIONAL BANK(508568)
80 ERASAMA OR-19-007-016-006/3255457
(PALLIKANTA) 		2419007016NRG24190620230163760 19/06/2023 PRATIMA SWAIN 2419007016WL005111 PRATIMA SWAIN 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435623 SAROJ KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
81 ERASAMA OR-19-007-016-006/3255457
(PALLIKANTA) 		2419007016NRG24190620230163759 19/06/2023 SAROJ SWAIN 2419007016WL005111 SAROJ SWAIN 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435588 MR SAROJ KUMAR SWAIN STATE BANK OF INDIA(508548)
82 ERASAMA OR-19-007-016-006/355361
(PALLIKANTA) 		2419007016NRG24190620230163768 19/06/2023 SARITA SWAIN 2419007016WL005111 SARITA SWAIN 00415 SBIN0012045 1185 1185 Processed 27/06/2023 2802435621 MR SARIT KUMAR SWAIN STATE BANK OF INDIA(508548)
83 ERASAMA OR-19-007-016-006/355363
(PALLIKANTA) 		2419007016NRG24190620230163769 19/06/2023 RAMESH CHANDRA SWAIN 2419007016WL005111 RAMESH CHANDRA SWAIN 00415 SBIN0012045 1185 1185 Processed 27/06/2023 2802435591 MR RAMESH SWAIN STATE BANK OF INDIA(508548)
84 ERASAMA OR-19-007-016-006/355364
(PALLIKANTA) 		2419007016NRG24190620230163771 19/06/2023 PRAKASH SWAIN 2419007016WL005111 PRAKASH SWAIN 00415 SBIN0012045 1185 1185 Processed 27/06/2023 2802435592 PRAMOD KUMAR BISWAL STATE BANK OF INDIA(508548)
85 ERASAMA OR-19-007-016-006/355365
(PALLIKANTA) 		2419007016NRG24190620230163774 19/06/2023 AJA YSAHOO 2419007016WL005111 AJA YSAHOO 00415 SBIN0012045 1185 1185 Processed 28/06/2023 2802435589 PRATAP SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 ERASAMA OR-19-007-016-006/355365
(PALLIKANTA) 		2419007016NRG24190620230163775 19/06/2023 MAMATA SAHO 2419007016WL005111 MAMATA SAHO 00415 SBIN0012045 948 948 Processed 27/06/2023 2802435593 MAMATA SAHOO PUNJAB NATIONAL BANK(508568)
87 ERASAMA OR-19-007-016-006/3558
(PALLIKANTA) 		2419007016NRG24190620230163778 19/06/2023 Sanghamitra swain 2419007016WL005111 Sanghamitra swain 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435626 SANGHAMITRA SWAIN PUNJAB NATIONAL BANK(508568)
88 ERASAMA OR-19-007-016-006/3561
(PALLIKANTA) 		2419007016NRG24190620230163781 19/06/2023 Manasa swain 2419007016WL005111 Manasa swain 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2802435627 MR MANAS RANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 27966 27966
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007016_190623APB_FTO_255453 Punjab National Bank PUNB0057720 Ersama 91482
2 ERASAMA OR2419007016_190623APB_FTO_255453 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
3 ERASAMA OR2419007016_190623APB_FTO_255453 State Bank of India SBIN0012045 ERSAMA 27966

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