Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_011223APB_FTO_835692
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERASAMA OR-19-007-007-001/40032
(JIRAILO) 		2419007007NRG24281120230357246 01/12/2023 G.DAS 2419007007WL020203 G.DAS 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003157 GIRIJA SANKAR DAS PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-007-001/40033
(JIRAILO) 		2419007007NRG24281120230357247 01/12/2023 Radhacharan swain 2419007007WL020203 Radhacharan swain 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003147 RADHASHYAM SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ERASAMA OR-19-007-007-001/40117
(JIRAILO) 		2419007007NRG24281120230357249 01/12/2023 H biswal 2419007007WL020203 H biswal 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003146 HEMANTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ERASAMA OR-19-007-007-001/40129
(JIRAILO) 		2419007007NRG24011220230359567 01/12/2023 ELINA BASANTIA 2419007007WL020554 ELINA BASANTIA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003164 ELINA BASANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ERASAMA OR-19-007-007-001/40130
(JIRAILO) 		2419007007NRG24281120230357251 01/12/2023 Maheswar bhol 2419007007WL020203 Maheswar bhol 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003227 MAHESWAR BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ERASAMA OR-19-007-007-001/40143
(JIRAILO) 		2419007007NRG24011220230359568 01/12/2023 NIRANJAN BODIKIA 2419007007WL020554 NIRANJAN BODIKIA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003163 NIRANJAN BODIKIA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-007-001/40148
(JIRAILO) 		2419007007NRG24011220230359569 01/12/2023 DHUNA BISWAL 2419007007WL020554 DHUNA BISWAL 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003192 DHUNA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ERASAMA OR-19-007-007-001/40151
(JIRAILO) 		2419007007NRG24011220230359571 01/12/2023 NITYANANDA BISWAL 2419007007WL020554 NITYANANDA BISWAL 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003225 NITYANANDA BISWAL S/O BABAJI BISWAL PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-007-001/40153
(JIRAILO) 		2419007007NRG24011220230359572 01/12/2023 R BHOL 2419007007WL020554 R BHOL 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1075003197 SRIKANTA SAHOO INDIAN OVERSEAS BANK(508541)
10 ERASAMA OR-19-007-007-001/40171
(JIRAILO) 		2419007007NRG24011220230359574 01/12/2023 Rajeswari swain 2419007007WL020554 Rajeswari swain 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1075003162 RAJESWARI SWAIN CANARA BANK(508532)
11 ERASAMA OR-19-007-007-001/40172
(JIRAILO) 		2419007007NRG24011220230359575 01/12/2023 Anjana swain 2419007007WL020554 Anjana swain 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003200 ANJANA SWAIN PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-007-001/40174
(JIRAILO) 		2419007007NRG24011220230359577 01/12/2023 Rasmiranjan swain 2419007007WL020554 Rasmiranjan swain 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003224 RASMIRANJAN SWAIN PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-007-001/40175
(JIRAILO) 		2419007007NRG24011220230359578 01/12/2023 Lilina Das 2419007007WL020554 Lilina Das 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003184 LILINA DAS PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-007-001/40176
(JIRAILO) 		2419007007NRG24011220230359579 01/12/2023 sabitri swain 2419007007WL020554 sabitri swain 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003230 SABITRI SWAIN W/O SYAM SWAIN PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-007-001/8257
(JIRAILO) 		2419007007NRG24011220230359580 01/12/2023 SURENDRA DAS 2419007007WL020554 SURENDRA DAS 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003193 SURENDRA DAS PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-007-001/8263
(JIRAILO) 		2419007007NRG24011220230359581 01/12/2023 DOLI BODIKIA 2419007007WL020554 DOLI BODIKIA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003149 DOLI BODIKIA PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-007-001/8268
(JIRAILO) 		2419007007NRG24011220230359582 01/12/2023 BIJAYA BARIK 2419007007WL020554 BIJAYA BARIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003194 BIJAY KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 ERASAMA OR-19-007-007-002/40128
(JIRAILO) 		2419007007NRG24011220230359585 01/12/2023 Nrusinha Charan Das 2419007007WL020554 Nrusinha Charan Das 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003198 NRUSINHA CHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 ERASAMA OR-19-007-007-002/40264
(JIRAILO) 		2419007007NRG24011220230359587 01/12/2023 kanchan Behera 2419007007WL020554 kanchan Behera 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003173 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-007-002/40268
(JIRAILO) 		2419007007NRG24011220230359588 01/12/2023 Jagadananda Behera 2419007007WL020554 Jagadananda Behera 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003168 JAGADANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ERASAMA OR-19-007-007-003/35282
(JIRAILO) 		2419007007NRG24011220230359493 01/12/2023 PRAMOD SETHY 2419007007WL020548 PRAMOD SETHY 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003171 PRAMOD SETHY S/O JANARDAN SETHY PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-007-003/40113
(JIRAILO) 		2419007007NRG24011220230359495 01/12/2023 sumanta ku jena 2419007007WL020548 sumanta ku jena 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003183 SUMANTA KUMAR JENA PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-007-003/40119
(JIRAILO) 		2419007007NRG24011220230359498 01/12/2023 USARANI SWAIN 2419007007WL020548 USARANI SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003169 USHA RANI SWAIN PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-007-003/40125
(JIRAILO) 		2419007007NRG24011220230359501 01/12/2023 RABINDRA MALIK 2419007007WL020548 RABINDRA MALIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003172 RABINDRA MALLIC PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-007-003/40137
(JIRAILO) 		2419007007NRG24011220230359502 01/12/2023 RAJENDRA SETHY 2419007007WL020548 RAJENDRA SETHY 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003228 RAJENDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 ERASAMA OR-19-007-007-003/40149
(JIRAILO) 		2419007007NRG24011220230359505 01/12/2023 MAMATA JENA 2419007007WL020548 MAMATA JENA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003150 MAMATA JENA PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-007-003/40159
(JIRAILO) 		2419007007NRG24011220230359507 01/12/2023 NARMADA BEHERA 2419007007WL020548 NARMADA BEHERA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003182 NARMADA BEHERA PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-007-003/40160
(JIRAILO) 		2419007007NRG24011220230359508 01/12/2023 MINATI JENA 2419007007WL020548 MINATI JENA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003179 MINATI JENA PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-007-003/40161
(JIRAILO) 		2419007007NRG24011220230359509 01/12/2023 GITANJALI SWAIN 2419007007WL020548 GITANJALI SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003177 GEETANJALI SWAIN PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-007-003/40163
(JIRAILO) 		2419007007NRG24011220230359510 01/12/2023 SUSAMA PRADHAN 2419007007WL020548 SUSAMA PRADHAN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003175 SUSAMA PRADHAN PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-007-003/40165
(JIRAILO) 		2419007007NRG24011220230359511 01/12/2023 KABITA MALIK 2419007007WL020548 KABITA MALIK 00354 PUNB0057720 1659 1659 Rejected 29/02/2024 1075003178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ERASAMA OR-19-007-007-003/40170
(JIRAILO) 		2419007007NRG24011220230359512 01/12/2023 RAMACHANDRA SETHY 2419007007WL020548 RAMACHANDRA SETHY 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003199 RAMA CHANDRA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ERASAMA OR-19-007-007-003/40171
(JIRAILO) 		2419007007NRG24011220230359513 01/12/2023 BHARATI SETHY 2419007007WL020548 BHARATI SETHY 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003176 BHARATI SETHY PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-007-003/40173
(JIRAILO) 		2419007007NRG24011220230359514 01/12/2023 ajaya behera 2419007007WL020548 ajaya behera 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003170 MR AJAYA BEHERA STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-007-003/40175
(JIRAILO) 		2419007007NRG24011220230359515 01/12/2023 Latika swain 2419007007WL020548 Latika swain 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003181 LATIKA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 ERASAMA OR-19-007-007-003/40183
(JIRAILO) 		2419007007NRG24011220230359516 01/12/2023 MINATI khatua 2419007007WL020548 MINATI khatua 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003226 MINATI KHATUA W/O SARBESWAR KHATUA PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-007-003/40185
(JIRAILO) 		2419007007NRG24011220230359518 01/12/2023 Anjali khatua 2419007007WL020548 Anjali khatua 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003186 ANJALI KHATUA PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-007-003/40201
(JIRAILO) 		2419007007NRG24011220230359520 01/12/2023 SANDHAYARANI BEHERA 2419007007WL020548 SANDHAYARANI BEHERA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003180 SNDHAYARANI BEHERA PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-007-003/8493
(JIRAILO) 		2419007007NRG24011220230359521 01/12/2023 GOURANGA SETHI 2419007007WL020548 GOURANGA SETHI 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003188 GOURANGA SETHI PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-007-003/8506
(JIRAILO) 		2419007007NRG24011220230359522 01/12/2023 B SWAIN 2419007007WL020548 B SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003156 BHAGYADHAR SWAIN PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-007-003/8507
(JIRAILO) 		2419007007NRG24011220230359523 01/12/2023 U SETHI 2419007007WL020548 U SETHI 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003138 UTTAM SETHY PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-007-003/8509
(JIRAILO) 		2419007007NRG24011220230359524 01/12/2023 SUKANTA MAJHI 2419007007WL020548 SUKANTA MAJHI 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003155 SUKANTA MAJHI PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-007-003/8535
(JIRAILO) 		2419007007NRG24011220230359525 01/12/2023 ALEKH SAHU 2419007007WL020548 ALEKH SAHU 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003153 ALEKH SAHU PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007007NRG24011220230359526 01/12/2023 KRUSHNA CHANDRA SWAIN 2419007007WL020548 KRUSHNA CHANDRA SWAIN 00354 PUNB0057720 1659 1659 Rejected 29/02/2024 1075003137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ERASAMA OR-19-007-007-003/8557
(JIRAILO) 		2419007007NRG24011220230359528 01/12/2023 BATAKRUSHNA SWAIN 2419007007WL020548 BATAKRUSHNA SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003158 BATA KRUSNA SWAIN PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-007-003/8591
(JIRAILO) 		2419007007NRG24011220230359529 01/12/2023 JATADHARI KHATUA 2419007007WL020548 JATADHARI KHATUA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003189 JATADHARI KHATUA PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-007-003/8606
(JIRAILO) 		2419007007NRG24011220230359531 01/12/2023 K BEHERA 2419007007WL020548 K BEHERA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003190 KAHNEI BEHERA PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-007-003/8615
(JIRAILO) 		2419007007NRG24011220230359532 01/12/2023 PRAHALLAD SWAIN 2419007007WL020548 PRAHALLAD SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003195 PRAHALAD SWAIN PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-007-003/8619
(JIRAILO) 		2419007007NRG24011220230359533 01/12/2023 KASINATH BEHERA 2419007007WL020548 KASINATH BEHERA 00354 PUNB0057720 1659 1659 Rejected 29/02/2024 1075003154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ERASAMA OR-19-007-007-003/8626
(JIRAILO) 		2419007007NRG24011220230359534 01/12/2023 BALARAM JENA 2419007007WL020548 BALARAM JENA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003148 BALARAM JENA PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-007-003/8635
(JIRAILO) 		2419007007NRG24011220230359535 01/12/2023 SUBHA NARAYAN MALIK 2419007007WL020548 SUBHA NARAYAN MALIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003159 SUBHANARAYAN MALIK PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-007-004/8681
(JIRAILO) 		2419007007NRG24011220230359537 01/12/2023 PADAN PAITAL 2419007007WL020548 PADAN PAITAL 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003141 PADAN PAITAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 ERASAMA OR-19-007-007-005/40140
(JIRAILO) 		2419007007NRG24011220230359592 01/12/2023 M khamari 2419007007WL020554 M khamari 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003139 MANJULATA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ERASAMA OR-19-007-007-008/35283
(JIRAILO) 		2419007007NRG24011220230359594 01/12/2023 KUNILATA HATI 2419007007WL020554 KUNILATA HATI 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003165 KUNTALA HATI PUNJAB NATIONAL BANK(508568)
55 ERASAMA OR-19-007-007-008/40072
(JIRAILO) 		2419007007NRG24011220230359596 01/12/2023 PRATIMA DAS 2419007007WL020554 PRATIMA DAS 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003151 PARTIMA DAS PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-007-008/40122
(JIRAILO) 		2419007007NRG24011220230359599 01/12/2023 KANCHAN SAHOO 2419007007WL020554 KANCHAN SAHOO 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003201 KANCHANBALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
57 ERASAMA OR-19-007-007-008/40123
(JIRAILO) 		2419007007NRG24011220230359600 01/12/2023 SUBASH SWAIN 2419007007WL020554 SUBASH SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003229 SUBASH CHANDRA SWAIN S/O SATRUGHANA SWAI PUNJAB NATIONAL BANK(508568)
58 ERASAMA OR-19-007-007-008/40125
(JIRAILO) 		2419007007NRG24011220230359601 01/12/2023 SUMITRA JENA 2419007007WL020554 SUMITRA JENA 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003174 SUMITRA HATI PUNJAB NATIONAL BANK(508568)
59 ERASAMA OR-19-007-007-008/40128
(JIRAILO) 		2419007007NRG24011220230359603 01/12/2023 SARADA SAHOO 2419007007WL020554 SARADA SAHOO 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003167 SARADA PRASANNA SAHOO PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-007-008/40129
(JIRAILO) 		2419007007NRG24011220230359604 01/12/2023 Sabitri swain 2419007007WL020554 Sabitri swain 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003185 SABITRI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 ERASAMA OR-19-007-007-008/40145
(JIRAILO) 		2419007007NRG24011220230359610 01/12/2023 puspalata sahoo 2419007007WL020554 puspalata sahoo 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003166 PUSPALATA SAHOO PUNJAB NATIONAL BANK(508568)
62 ERASAMA OR-19-007-007-008/9024
(JIRAILO) 		2419007007NRG24011220230359617 01/12/2023 NIRANJAN SAHU 2419007007WL020554 NIRANJAN SAHU 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003144 NIRANJAN SAHOO PUNJAB NATIONAL BANK(508568)
63 ERASAMA OR-19-007-007-008/9026
(JIRAILO) 		2419007007NRG24011220230359618 01/12/2023 BHARAT SWAIN 2419007007WL020554 BHARAT SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003145 BHARAT CHANDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ERASAMA OR-19-007-007-008/9029
(JIRAILO) 		2419007007NRG24011220230359619 01/12/2023 PRASANNA SWAIN 2419007007WL020554 PRASANNA SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003143 PRASANNA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
65 ERASAMA OR-19-007-007-008/9034
(JIRAILO) 		2419007007NRG24011220230359621 01/12/2023 MALATI HATI 2419007007WL020554 MALATI HATI 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003142 MALATI HATI PUNJAB NATIONAL BANK(508568)
66 ERASAMA OR-19-007-007-008/9038
(JIRAILO) 		2419007007NRG24011220230359622 01/12/2023 SANTOSH SWAIN 2419007007WL020554 SANTOSH SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003191 SANTOSH SWAIN PUNJAB NATIONAL BANK(508568)
67 ERASAMA OR-19-007-007-008/9045
(JIRAILO) 		2419007007NRG24011220230359623 01/12/2023 SARAT CH. DAS 2419007007WL020554 SARAT CH. DAS 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003136 SARAT CHANDRA DAS PUNJAB NATIONAL BANK(508568)
68 ERASAMA OR-19-007-007-008/9047
(JIRAILO) 		2419007007NRG24011220230359624 01/12/2023 BANAMALI HATI 2419007007WL020554 BANAMALI HATI 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003196 BANAMALI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ERASAMA OR-19-007-007-008/9056
(JIRAILO) 		2419007007NRG24011220230359625 01/12/2023 DINESH SWAIN 2419007007WL020554 DINESH SWAIN 00354 PUNB0057720 948 948 Processed 29/02/2024 1075003152 DINESH KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
70 ERASAMA OR-19-007-007-008/9061
(JIRAILO) 		2419007007NRG24011220230359626 01/12/2023 DHRUBA CH. SWAIN 2419007007WL020554 DHRUBA CH. SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1075003140 DHRUBA CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 115419 115419
71 ERASAMA OR-19-007-007-008/40144
(JIRAILO) 		2419007007NRG24011220230359609 01/12/2023 SASMITA SWAIN 2419007007WL020554 SASMITA SWAIN 00354 PUNB0216600 1659 1659 Processed 01/03/2024 1075003187 SASMITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 ERASAMA OR-19-007-007-008/40149
(JIRAILO) 		2419007007NRG24011220230359612 01/12/2023 PRIYANKA SWAIN 2419007007WL020554 PRIYANKA SWAIN 00354 PUNB0216600 1659 1659 Processed 01/03/2024 1075003160 PRIYANKA SWAIN PUNJAB NATIONAL BANK(508568)
73 ERASAMA OR-19-007-007-008/40150
(JIRAILO) 		2419007007NRG24011220230359613 01/12/2023 AJAYA SWAIN 2419007007WL020554 AJAYA SWAIN 00354 PUNB0216600 1659 1659 Processed 01/03/2024 1075003202 MR AJAY SWAIN STATE BANK OF INDIA(508548)
74 ERASAMA OR-19-007-007-008/40151
(JIRAILO) 		2419007007NRG24011220230359614 01/12/2023 TEJASWANI DAS 2419007007WL020554 TEJASWANI DAS 00354 PUNB0216600 1659 1659 Processed 01/03/2024 1075003161 TEJASWANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
75 ERASAMA OR-19-007-007-001/40026
(JIRAILO) 		2419007007NRG24011220230359564 01/12/2023 Kailash das 2419007007WL020554 Kailash das 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003205 SRI KAILASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
76 ERASAMA OR-19-007-007-001/40120
(JIRAILO) 		2419007007NRG24281120230357250 01/12/2023 Sanjay swain 2419007007WL020203 Sanjay swain 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003222 SANJAYA SWAIN S/O RADHACHARAN SWAIN PUNJAB NATIONAL BANK(508568)
77 ERASAMA OR-19-007-007-001/40121
(JIRAILO) 		2419007007NRG24011220230359565 01/12/2023 Santosh bodikia 2419007007WL020554 Santosh bodikia 00415 SBIN0012045 948 948 Processed 01/03/2024 1075003217 SANTOSH BODIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ERASAMA OR-19-007-007-001/40133
(JIRAILO) 		2419007007NRG24281120230357252 01/12/2023 Vijaya swain 2419007007WL020203 Vijaya swain 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003223 MR BIJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-007-001/40167
(JIRAILO) 		2419007007NRG24011220230359573 01/12/2023 Nirakar Biswal 2419007007WL020554 Nirakar Biswal 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003216 NIRAKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 ERASAMA OR-19-007-007-001/40173
(JIRAILO) 		2419007007NRG24011220230359576 01/12/2023 Sujata swain 2419007007WL020554 Sujata swain 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003214 MRS SUJATA SWAIN STATE BANK OF INDIA(508548)
81 ERASAMA OR-19-007-007-001/8277
(JIRAILO) 		2419007007NRG24011220230359583 01/12/2023 NIMAIN KUNKAR BISWAL 2419007007WL020554 NIMAIN KUNKAR BISWAL 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003211 NIMAINKINKAR BISWAL PUNJAB NATIONAL BANK(508568)
82 ERASAMA OR-19-007-007-002/40084
(JIRAILO) 		2419007007NRG24011220230359584 01/12/2023 MIHIR DAS 2419007007WL020554 MIHIR DAS 00415 SBIN0012045 948 948 Processed 01/03/2024 1075003212 MIHIR RANJAN DAS PUNJAB NATIONAL BANK(508568)
83 ERASAMA OR-19-007-007-003/40116
(JIRAILO) 		2419007007NRG24011220230359497 01/12/2023 SASMITA JENA 2419007007WL020548 SASMITA JENA 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003213 SASMITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
84 ERASAMA OR-19-007-007-003/40123
(JIRAILO) 		2419007007NRG24011220230359500 01/12/2023 MINATI MALIK 2419007007WL020548 MINATI MALIK 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003209 MRS MINATI MALLICKLTI STATE BANK OF INDIA(508548)
85 ERASAMA OR-19-007-007-003/40150
(JIRAILO) 		2419007007NRG24011220230359506 01/12/2023 ANJANA MALIK 2419007007WL020548 ANJANA MALIK 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003219 ANJANA MALLICK PUNJAB NATIONAL BANK(508568)
86 ERASAMA OR-19-007-007-003/8591
(JIRAILO) 		2419007007NRG24011220230359530 01/12/2023 KHULANA KHATUA 2419007007WL020548 KHULANA KHATUA 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003208 KHULANA KHATUA PUNJAB NATIONAL BANK(508568)
87 ERASAMA OR-19-007-007-007/40219
(JIRAILO) 		2419007007NRG24011220230359593 01/12/2023 Premalata dalai 2419007007WL020554 Premalata dalai 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003220 PREMALATA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ERASAMA OR-19-007-007-008/40115
(JIRAILO) 		2419007007NRG24011220230359597 01/12/2023 Manas swain 2419007007WL020554 Manas swain 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003207 MR MANAS RANJAN SWAIN STATE BANK OF INDIA(508548)
89 ERASAMA OR-19-007-007-008/40119
(JIRAILO) 		2419007007NRG24011220230359598 01/12/2023 Bigyan HATI 2419007007WL020554 Bigyan HATI 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003210 BIGYAN HATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ERASAMA OR-19-007-007-008/40126
(JIRAILO) 		2419007007NRG24011220230359602 01/12/2023 RAMESH SWAIN 2419007007WL020554 RAMESH SWAIN 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003206 MR RAMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
91 ERASAMA OR-19-007-007-008/40142
(JIRAILO) 		2419007007NRG24011220230359607 01/12/2023 MATAJI SWAIN 2419007007WL020554 MATAJI SWAIN 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003203 MATAJI SWAIN PUNJAB NATIONAL BANK(508568)
92 ERASAMA OR-19-007-007-008/40143
(JIRAILO) 		2419007007NRG24011220230359608 01/12/2023 MINATI HATI 2419007007WL020554 MINATI HATI 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003215 MR MINATI HATI STATE BANK OF INDIA(508548)
93 ERASAMA OR-19-007-007-008/40146
(JIRAILO) 		2419007007NRG24011220230359611 01/12/2023 PRASANTA SAHOO 2419007007WL020554 PRASANTA SAHOO 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003218 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
94 ERASAMA OR-19-007-007-008/40155
(JIRAILO) 		2419007007NRG24011220230359616 01/12/2023 prakash chandra hati 2419007007WL020554 prakash chandra hati 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003221 MR PRAKASHA CHANDRA HATI STATE BANK OF INDIA(508548)
95 ERASAMA OR-19-007-007-008/9031
(JIRAILO) 		2419007007NRG24011220230359620 01/12/2023 SARBESWAR HATI 2419007007WL020554 SARBESWAR HATI 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1075003204 MR SARBESWAR HATI STATE BANK OF INDIA(508548)
SubTotal 33417 33417
96 ERASAMA OR-19-007-007-002/40239
(JIRAILO) 		2419007007NRG24011220230359586 01/12/2023 KABITA DAS 2419007007WL020554 KABITA DAS 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1075003135 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 ERASAMA OR-19-007-007-002/8309
(JIRAILO) 		2419007007NRG24011220230359591 01/12/2023 ANJAN BEHERA 2419007007WL020554 ANJAN BEHERA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1075003134 ANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
98 ERASAMA OR-19-007-007-004/40151
(JIRAILO) 		2419007007NRG24011220230359536 01/12/2023 HIMANSU BHUSAN PAITAL 2419007007WL020548 HIMANSU BHUSAN PAITAL 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1075003132 HIMANSHU BHUSAN PAITAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 ERASAMA OR-19-007-007-008/40131
(JIRAILO) 		2419007007NRG24011220230359606 01/12/2023 MAMATA CHHATOI 2419007007WL020554 MAMATA CHHATOI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1075003133 MAMATA CHHATOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 162108 162108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_011223APB_FTO_835692 Punjab National Bank PUNB0057720 Ersama 115419
2 ERASAMA OR2419007007_011223APB_FTO_835692 Punjab National Bank PUNB0216600 PARADEEP 6636
3 ERASAMA OR2419007007_011223APB_FTO_835692 State Bank of India SBIN0012045 ERSAMA 33417
4 ERASAMA OR2419007007_011223APB_FTO_835692 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 6636

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