|
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-19-007-009-004/34286
(PAIDA)
|
2419007000NRG24221120230353085
|
22/11/2023
|
Biswanath Sahani
|
2419007WL019622
|
Biswanath Sahani
|
00032
|
UTIB0002302
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191681
|
|
BISWANATH SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-009-002/11360
(PAIDA)
|
2419007000NRG24201120230351635
|
22/11/2023
|
Niranjan sahoo
|
2419007WL019255
|
Niranjan sahoo
|
00354
|
PUNB0135220
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9000191655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ERASAMA
|
OR-19-007-009-002/33417130
(PAIDA)
|
2419007000NRG24221120230353050
|
22/11/2023
|
PRATIMA DALAI
|
2419007WL019622
|
PRATIMA DALAI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191673
|
|
PRATIMA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-009-002/334182
(PAIDA)
|
2419007000NRG24221120230353051
|
22/11/2023
|
Budheswar Sahoo
|
2419007WL019622
|
Budheswar Sahoo
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191665
|
|
BUDHESWAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-009-002/334198
(PAIDA)
|
2419007000NRG24201120230351596
|
22/11/2023
|
sanjulata sethi
|
2419007WL019229
|
sanjulata sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191675
|
|
SANJULATA SETHI
|
IDBI BANK(607095)
|
|
6
|
ERASAMA
|
OR-19-007-009-002/334203
(PAIDA)
|
2419007000NRG24221120230353052
|
22/11/2023
|
Gouranga mallick
|
2419007WL019622
|
Gouranga mallick
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191645
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-009-002/334204
(PAIDA)
|
2419007000NRG24221120230353053
|
22/11/2023
|
Pramila behera
|
2419007WL019622
|
Pramila behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191637
|
|
PRAMILA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ERASAMA
|
OR-19-007-009-002/334208
(PAIDA)
|
2419007000NRG24201120230351597
|
22/11/2023
|
Ramesh sethi
|
2419007WL019229
|
Ramesh sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191646
|
|
RAMESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-009-002/334211
(PAIDA)
|
2419007000NRG24221120230353054
|
22/11/2023
|
kalyani gochhayat
|
2419007WL019622
|
kalyani gochhayat
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191659
|
|
KALYANI GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-009-002/334212
(PAIDA)
|
2419007000NRG24221120230353055
|
22/11/2023
|
jitrendriya gochhayat
|
2419007WL019622
|
jitrendriya gochhayat
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191670
|
|
Mr. JITENDRIYA GOCHHAYAT
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-009-002/334216
(PAIDA)
|
2419007000NRG24221120230353056
|
22/11/2023
|
debasis biswal
|
2419007WL019622
|
debasis biswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191653
|
|
DEBASIS BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-009-002/33557
(PAIDA)
|
2419007000NRG24201120230351620
|
22/11/2023
|
MR NIMAIN CHARAN SWAIN
|
2419007WL019245
|
MR NIMAIN CHARAN SWAIN
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191674
|
|
NIMAIN CHARAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ERASAMA
|
OR-19-007-009-002/33558
(PAIDA)
|
2419007000NRG24201120230351627
|
22/11/2023
|
JHUNILATA MALLICK
|
2419007WL019250
|
JHUNILATA MALLICK
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191688
|
|
JHUNILATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-009-002/335637
(PAIDA)
|
2419007000NRG24201120230351599
|
22/11/2023
|
MRS SABITA MALIK
|
2419007WL019230
|
MRS SABITA MALIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191671
|
|
SABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-009-002/335666
(PAIDA)
|
2419007000NRG24201120230351600
|
22/11/2023
|
MRS RANJITA MALLICK
|
2419007WL019230
|
MRS RANJITA MALLICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191639
|
|
RANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-009-002/335667
(PAIDA)
|
2419007000NRG24201120230351601
|
22/11/2023
|
SAGAR MALIK
|
2419007WL019230
|
SAGAR MALIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191689
|
|
SAGAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-009-002/335667
(PAIDA)
|
2419007000NRG24201120230351602
|
22/11/2023
|
SUMATI MALLICK
|
2419007WL019230
|
SUMATI MALLICK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191667
|
|
SUMATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-009-002/335668
(PAIDA)
|
2419007000NRG24201120230351605
|
22/11/2023
|
ANADI BARIK
|
2419007WL019233
|
ANADI BARIK
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191687
|
|
ANADI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-009-002/35744
(PAIDA)
|
2419007000NRG24221120230353059
|
22/11/2023
|
KALYANI SWAIN
|
2419007WL019622
|
KALYANI SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191686
|
|
KALYANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-009-002/35745
(PAIDA)
|
2419007000NRG24201120230351619
|
22/11/2023
|
SUKANTI ROUTRAY
|
2419007WL019244
|
SUKANTI ROUTRAY
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191668
|
|
SUKANTI ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-009-002/359349
(PAIDA)
|
2419007000NRG24201120230351614
|
22/11/2023
|
MR CHAKRADHAR ROUT
|
2419007WL019240
|
MR CHAKRADHAR ROUT
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191647
|
|
MR. CHAKRADHAR ROUT.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-009-003/10856
(PAIDA)
|
2419007000NRG24201120230351618
|
22/11/2023
|
BRAHAMANANDA PARIDA
|
2419007WL019243
|
BRAHAMANANDA PARIDA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191649
|
|
BRAHMANANDA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-009-003/10899
(PAIDA)
|
2419007000NRG24221120230353060
|
22/11/2023
|
BIPINI BIHARI DAS
|
2419007WL019622
|
BIPINI BIHARI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191657
|
|
BIPINI BIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-009-003/10964
(PAIDA)
|
2419007000NRG24221120230353062
|
22/11/2023
|
sukanta sethy
|
2419007WL019622
|
sukanta sethy
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191644
|
|
SUKANTA KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-009-003/35711
(PAIDA)
|
2419007000NRG24221120230353064
|
22/11/2023
|
JYOSHNARANI rout
|
2419007WL019622
|
JYOSHNARANI rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191666
|
|
JYOSHNA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-009-003/35719
(PAIDA)
|
2419007000NRG24221120230353065
|
22/11/2023
|
Aliva pradhan
|
2419007WL019622
|
Aliva pradhan
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191658
|
|
MANAS RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-009-003/35729
(PAIDA)
|
2419007000NRG24221120230353066
|
22/11/2023
|
MRS KABITA MOHANTY
|
2419007WL019622
|
MRS KABITA MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191648
|
|
KABITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-009-003/35741
(PAIDA)
|
2419007000NRG24221120230353068
|
22/11/2023
|
Jagabandhu sethy
|
2419007WL019622
|
Jagabandhu sethy
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191682
|
|
JAGABANDHU SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-009-003/35747
(PAIDA)
|
2419007000NRG24221120230353070
|
22/11/2023
|
Lili prava das
|
2419007WL019622
|
Lili prava das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191638
|
|
LILI PRABHA DAS,W/O-MONAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-009-003/35751
(PAIDA)
|
2419007000NRG24221120230353071
|
22/11/2023
|
malati parida
|
2419007WL019622
|
malati parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191684
|
|
malati parida
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-009-003/35837
(PAIDA)
|
2419007000NRG24221120230353072
|
22/11/2023
|
Jhatu parida
|
2419007WL019622
|
Jhatu parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191654
|
|
JHATU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ERASAMA
|
OR-19-007-009-003/35837
(PAIDA)
|
2419007000NRG24221120230353073
|
22/11/2023
|
Nishamani parida
|
2419007WL019622
|
Nishamani parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191640
|
|
NISHAMANI PARIDA.
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-009-003/35841
(PAIDA)
|
2419007000NRG24221120230353074
|
22/11/2023
|
Susil Kumar Das
|
2419007WL019622
|
Susil Kumar Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191651
|
|
SUSIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-009-003/35843
(PAIDA)
|
2419007000NRG24221120230353075
|
22/11/2023
|
AKSHYA kumar Rout
|
2419007WL019622
|
AKSHYA kumar Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191691
|
|
AKSHAY KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-009-003/35844
(PAIDA)
|
2419007000NRG24221120230353076
|
22/11/2023
|
Bidyut prava Rout
|
2419007WL019622
|
Bidyut prava Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191650
|
|
BIDUT PRABHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-009-004/10994
(PAIDA)
|
2419007000NRG24201120230351641
|
22/11/2023
|
ARATABANDHU PAITAL
|
2419007WL019260
|
ARATABANDHU PAITAL
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191656
|
|
AJAY KUMAR PAITAL S/O ARTTABANDHU PAITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-009-004/11207
(PAIDA)
|
2419007000NRG24201120230351640
|
22/11/2023
|
KALANDI DAS
|
2419007WL019259
|
KALANDI DAS
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191642
|
|
KALANDI DAS & PRABHATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-009-004/11342
(PAIDA)
|
2419007000NRG24201120230351603
|
22/11/2023
|
MINATI DAS
|
2419007WL019231
|
MINATI DAS
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191695
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-009-004/334186
(PAIDA)
|
2419007000NRG24221120230353077
|
22/11/2023
|
Padmini parida
|
2419007WL019622
|
Padmini parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191660
|
|
PADMINI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-009-004/34271
(PAIDA)
|
2419007000NRG24221120230353080
|
22/11/2023
|
Bebekananda Sahani
|
2419007WL019622
|
Bebekananda Sahani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191663
|
|
BIBEKANANDA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-009-004/34278
(PAIDA)
|
2419007000NRG24221120230353082
|
22/11/2023
|
Swapnajit
|
2419007WL019622
|
Swapnajit
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191672
|
|
SWAPNAJIT SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-009-004/34285
(PAIDA)
|
2419007000NRG24221120230353084
|
22/11/2023
|
Soumya Ranjan
|
2419007WL019622
|
Soumya Ranjan
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191664
|
|
SOUMYA RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ERASAMA
|
OR-19-007-009-004/35592
(PAIDA)
|
2419007000NRG24201120230351628
|
22/11/2023
|
MRS MAMATA SAHOO
|
2419007WL019251
|
MRS MAMATA SAHOO
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191641
|
|
MAMATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-009-004/35809
(PAIDA)
|
2419007000NRG24201120230351607
|
22/11/2023
|
SABITA MAHARANA
|
2419007WL019234
|
SABITA MAHARANA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191692
|
|
SABITA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-009-004/35809
(PAIDA)
|
2419007000NRG24201120230351606
|
22/11/2023
|
SAMIRA MAHARANA
|
2419007WL019234
|
SAMIRA MAHARANA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191693
|
|
SAMIR KUMAR MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-009-004/359121
(PAIDA)
|
2419007000NRG24201120230351608
|
22/11/2023
|
SAROJ OJHA
|
2419007WL019235
|
SAROJ OJHA
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191690
|
|
SAROJ OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-009-004/35934340
(PAIDA)
|
2419007000NRG24221120230353086
|
22/11/2023
|
JYOTIRANJAN PRADHN
|
2419007WL019622
|
JYOTIRANJAN PRADHN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191683
|
|
JYOTI RANJAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-009-004/35934351
(PAIDA)
|
2419007000NRG24221120230353088
|
22/11/2023
|
SWAGATIKA SAHOO
|
2419007WL019622
|
SWAGATIKA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191669
|
|
SWAGATIKA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-009-004/35952
(PAIDA)
|
2419007000NRG24221120230353090
|
22/11/2023
|
MRS MADHUSMITA SWAIN
|
2419007WL019622
|
MRS MADHUSMITA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191661
|
|
MADHUSMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-009-004/35953
(PAIDA)
|
2419007000NRG24221120230353091
|
22/11/2023
|
MRS JAYANTI SWAIN
|
2419007WL019622
|
MRS JAYANTI SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191662
|
|
JAYANTI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-009-004/359784
(PAIDA)
|
2419007000NRG24201120230351609
|
22/11/2023
|
Nirupama debata
|
2419007WL019236
|
Nirupama debata
|
00354
|
PUNB0135220
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191694
|
|
NIRUPAMA DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERASAMA
|
OR-19-007-009-005/11415
(PAIDA)
|
2419007000NRG24221120230353092
|
22/11/2023
|
KARUNAKAR DAS
|
2419007WL019622
|
KARUNAKAR DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9000191643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ERASAMA
|
OR-19-007-009-005/11432
(PAIDA)
|
2419007000NRG24221120230353093
|
22/11/2023
|
SR RAULA
|
2419007WL019622
|
SR RAULA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191685
|
|
SITARANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
54
|
ERASAMA
|
OR-19-007-009-003/35735
(PAIDA)
|
2419007000NRG24221120230353067
|
22/11/2023
|
JANMAJAYA SWAIN
|
2419007WL019622
|
JANMAJAYA SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191652
|
|
MR JANMEJAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ERASAMA
|
OR-19-007-009-004/334221
(PAIDA)
|
2419007000NRG24221120230353078
|
22/11/2023
|
Antarjyami rout
|
2419007WL019622
|
Antarjyami rout
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191680
|
|
ANTARYAMI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-009-004/334225
(PAIDA)
|
2419007000NRG24221120230353079
|
22/11/2023
|
sadashiba barik
|
2419007WL019622
|
sadashiba barik
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191677
|
|
SADASIBA BARIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
ERASAMA
|
OR-19-007-009-004/34273
(PAIDA)
|
2419007000NRG24221120230353081
|
22/11/2023
|
Asutosh Mohanty
|
2419007WL019622
|
Asutosh Mohanty
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191679
|
|
ASUTOSH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ERASAMA
|
OR-19-007-009-004/35934346
(PAIDA)
|
2419007000NRG24221120230353087
|
22/11/2023
|
BISWA RANJAN SWAIN
|
2419007WL019622
|
BISWA RANJAN SWAIN
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000191678
|
|
BISWA RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-009-005/35698
(PAIDA)
|
2419007000NRG24201120230351617
|
22/11/2023
|
Aruna Kumar Samal
|
2419007WL019242
|
Aruna Kumar Samal
|
00415
|
SBIN0012045
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000191676
|
|
MR ARUNA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|