|
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)
|
2419007000NRG24190620230165217
|
19/06/2023
|
Biswanath Sahani
|
2419007WL005132
|
Biswanath Sahani
|
00032
|
UTIB0002302
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914166
|
|
BISWANATH SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-009-004/34799
(PAIDA)
|
2419007000NRG24190620230165220
|
19/06/2023
|
DIREN ku Biswal
|
2419007WL005132
|
DIREN ku Biswal
|
00168
|
ICIC0001500
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914157
|
|
DHRIN KUMAR BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-009-004/34275
(PAIDA)
|
2419007000NRG24190620230165207
|
19/06/2023
|
Subhadra Swain
|
2419007WL005132
|
Subhadra Swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914169
|
|
SUBHADRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-009-004/34508
(PAIDA)
|
2419007000NRG24190620230162903
|
19/06/2023
|
DIPTI RANJAN DAS
|
2419007WL005074
|
DIPTI RANJAN DAS
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914165
|
|
DIPTIRANJAN DAS S/O BASANT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-009-004/3455
(PAIDA)
|
2419007000NRG24190620230162908
|
19/06/2023
|
NALINI ROUL
|
2419007WL005074
|
NALINI ROUL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914168
|
|
NALINI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-009-004/34897
(PAIDA)
|
2419007000NRG24190620230165270
|
19/06/2023
|
BALARAM SAHOO
|
2419007WL005134
|
BALARAM SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914167
|
|
BALARAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-009-004/34287
(PAIDA)
|
2419007000NRG24190620230165218
|
19/06/2023
|
Amulya Ku Mohanty
|
2419007WL005132
|
Amulya Ku Mohanty
|
00354
|
PUNB0120610
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914170
|
|
AMULYA KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
ERASAMA
|
OR-19-007-009-002/10489
(PAIDA)
|
2419007000NRG24190620230162870
|
19/06/2023
|
ARABINDA SWAIN
|
2419007WL005074
|
ARABINDA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914275
|
|
ARABINDA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-009-002/10489
(PAIDA)
|
2419007000NRG24190620230162871
|
19/06/2023
|
MINATI SWAIN
|
2419007WL005074
|
MINATI SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2803914205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ERASAMA
|
OR-19-007-009-002/10640
(PAIDA)
|
2419007000NRG24190620230162872
|
19/06/2023
|
RANJAN KUMAR PATTNAIK
|
2419007WL005074
|
RANJAN KUMAR PATTNAIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914238
|
|
MR RANJAN PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-009-004/10986
(PAIDA)
|
2419007000NRG24190620230165186
|
19/06/2023
|
M MOHANTY
|
2419007WL005132
|
M MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914230
|
|
SARAT CHANDRA MOHANTY.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-009-004/10999
(PAIDA)
|
2419007000NRG24190620230162874
|
19/06/2023
|
JAYASHREE Moharana
|
2419007WL005074
|
JAYASHREE Moharana
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914252
|
|
JAYSHREE MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-009-004/10999
(PAIDA)
|
2419007000NRG24190620230162873
|
19/06/2023
|
N.MOHARANA
|
2419007WL005074
|
N.MOHARANA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914285
|
|
NETRAMANI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-009-004/11003
(PAIDA)
|
2419007000NRG24190620230165425
|
19/06/2023
|
RABINDRANATH DAS
|
2419007WL005138
|
RABINDRANATH DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914198
|
|
RABI NARAYAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-009-004/11004
(PAIDA)
|
2419007000NRG24190620230165426
|
19/06/2023
|
SUKANTA SETHY
|
2419007WL005138
|
SUKANTA SETHY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914200
|
|
SUKANT KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-009-004/11022
(PAIDA)
|
2419007000NRG24190620230165427
|
19/06/2023
|
BASANTA KUMAR DAS
|
2419007WL005138
|
BASANTA KUMAR DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914174
|
|
MR BASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
ERASAMA
|
OR-19-007-009-004/11065
(PAIDA)
|
2419007000NRG24190620230165429
|
19/06/2023
|
SURENDRA BEHERA
|
2419007WL005138
|
SURENDRA BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914293
|
|
RACHANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-009-004/11065
(PAIDA)
|
2419007000NRG24190620230165428
|
19/06/2023
|
SURENDRANATH BEHERA
|
2419007WL005138
|
SURENDRANATH BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914199
|
|
SURENDRANATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-009-004/11095
(PAIDA)
|
2419007000NRG24190620230162876
|
19/06/2023
|
ARATI DAS
|
2419007WL005074
|
ARATI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914273
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-009-004/11095
(PAIDA)
|
2419007000NRG24190620230162875
|
19/06/2023
|
NIMAI KINKAR DAS
|
2419007WL005074
|
NIMAI KINKAR DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914193
|
|
NIMAINKINKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-009-004/11112
(PAIDA)
|
2419007000NRG24190620230165430
|
19/06/2023
|
SURENDRA NATH SWAIN
|
2419007WL005138
|
SURENDRA NATH SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914179
|
|
SURENDRA NATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-009-004/11170
(PAIDA)
|
2419007000NRG24190620230162877
|
19/06/2023
|
PARBATI BISWAL
|
2419007WL005074
|
PARBATI BISWAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914221
|
|
PARBATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-009-004/11183
(PAIDA)
|
2419007000NRG24190620230165431
|
19/06/2023
|
SANJUKTA DAS
|
2419007WL005138
|
SANJUKTA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914196
|
|
SANJUKTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-009-004/11185
(PAIDA)
|
2419007000NRG24190620230165433
|
19/06/2023
|
KABITA BEHERA
|
2419007WL005138
|
KABITA BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914202
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-009-004/11185
(PAIDA)
|
2419007000NRG24190620230165432
|
19/06/2023
|
PAJIRAM BEHERA
|
2419007WL005138
|
PAJIRAM BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914201
|
|
PAJI RAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-009-004/11201
(PAIDA)
|
2419007000NRG24190620230165258
|
19/06/2023
|
GADADHAR DAS
|
2419007WL005134
|
GADADHAR DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914183
|
|
GADADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-009-004/11225
(PAIDA)
|
2419007000NRG24190620230162879
|
19/06/2023
|
Jharana das
|
2419007WL005074
|
Jharana das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914278
|
|
JHARANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-009-004/11225
(PAIDA)
|
2419007000NRG24190620230162878
|
19/06/2023
|
NITYANANDA DAS
|
2419007WL005074
|
NITYANANDA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914197
|
|
NITYANANDA DAS. S/O-BIKA D
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-009-004/11229
(PAIDA)
|
2419007000NRG24190620230165434
|
19/06/2023
|
NARAYAN SAHOO
|
2419007WL005138
|
NARAYAN SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914151
|
|
NARAYAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-009-004/11229
(PAIDA)
|
2419007000NRG24190620230165435
|
19/06/2023
|
S.SAHOO
|
2419007WL005138
|
S.SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914152
|
|
SHANTI LATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-009-004/11229
(PAIDA)
|
2419007000NRG24190620230165436
|
19/06/2023
|
Sarita
|
2419007WL005138
|
Sarita
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914148
|
|
MR SAGAR KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ERASAMA
|
OR-19-007-009-004/11230
(PAIDA)
|
2419007000NRG24190620230165437
|
19/06/2023
|
BHAGABANA DAS
|
2419007WL005138
|
BHAGABANA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914180
|
|
BHAGABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-009-004/11236
(PAIDA)
|
2419007000NRG24190620230162880
|
19/06/2023
|
RABINDRA DAS
|
2419007WL005074
|
RABINDRA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914211
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-009-004/11237
(PAIDA)
|
2419007000NRG24190620230162881
|
19/06/2023
|
MADHABANANDA DAS
|
2419007WL005074
|
MADHABANANDA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914214
|
|
MADHABANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-009-004/11287
(PAIDA)
|
2419007000NRG24190620230165438
|
19/06/2023
|
BALARAM DAS
|
2419007WL005138
|
BALARAM DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914216
|
|
BALARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-009-004/11315
(PAIDA)
|
2419007000NRG24190620230165187
|
19/06/2023
|
JAGANATH BISWAL
|
2419007WL005132
|
JAGANATH BISWAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914175
|
|
JAGANNATH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-009-004/11315
(PAIDA)
|
2419007000NRG24190620230165188
|
19/06/2023
|
RANJULATA BISWAL
|
2419007WL005132
|
RANJULATA BISWAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914206
|
|
RANJULATA BISWAL W/O JAGANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-009-004/11327
(PAIDA)
|
2419007000NRG24190620230165259
|
19/06/2023
|
NILAKANTHA DAS
|
2419007WL005134
|
NILAKANTHA DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914277
|
|
NILAKANTHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-009-004/11334
(PAIDA)
|
2419007000NRG24190620230165260
|
19/06/2023
|
NAGENDRA SWAIN
|
2419007WL005134
|
NAGENDRA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914147
|
|
NAGENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-009-004/11338
(PAIDA)
|
2419007000NRG24190620230165261
|
19/06/2023
|
PHAKIRAMOHANA SWAIN
|
2419007WL005134
|
PHAKIRAMOHANA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914209
|
|
FAKIR MOHAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-009-004/11338
(PAIDA)
|
2419007000NRG24190620230165262
|
19/06/2023
|
PRAVATI SWAIN
|
2419007WL005134
|
PRAVATI SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914259
|
|
PRABHATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-009-004/11342
(PAIDA)
|
2419007000NRG24190620230165439
|
19/06/2023
|
MINATI DAS
|
2419007WL005138
|
MINATI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914249
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-009-004/11345
(PAIDA)
|
2419007000NRG24190620230165440
|
19/06/2023
|
P SAHU
|
2419007WL005138
|
P SAHU
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914286
|
|
PRABHATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-009-004/334172
(PAIDA)
|
2419007000NRG24190620230165441
|
19/06/2023
|
Asalata sarangi
|
2419007WL005138
|
Asalata sarangi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914233
|
|
ASHALATA SARANGI.W/O-NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-009-004/33419
(PAIDA)
|
2419007000NRG24190620230165265
|
19/06/2023
|
MRS SHACHALA ROUT
|
2419007WL005134
|
MRS SHACHALA ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914291
|
|
SHACHALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-009-004/33419
(PAIDA)
|
2419007000NRG24190620230165264
|
19/06/2023
|
SUCHITRA ROUT
|
2419007WL005134
|
SUCHITRA ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914289
|
|
SUCHITRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-009-004/3341902
(PAIDA)
|
2419007000NRG24190620230165266
|
19/06/2023
|
RABINDRA KUMAR BARIK
|
2419007WL005134
|
RABINDRA KUMAR BARIK
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914208
|
|
Mrs RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
ERASAMA
|
OR-19-007-009-004/334703
(PAIDA)
|
2419007000NRG24190620230165442
|
19/06/2023
|
ASHISH CHANDRA BEHERA
|
2419007WL005138
|
ASHISH CHANDRA BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914256
|
|
ASHIS CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-009-004/334704
(PAIDA)
|
2419007000NRG24190620230165443
|
19/06/2023
|
SOMYA RANJAN BEHERA
|
2419007WL005138
|
SOMYA RANJAN BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914260
|
|
SOUMYA RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-009-004/3359115
(PAIDA)
|
2419007000NRG24190620230165444
|
19/06/2023
|
subash sahoo
|
2419007WL005138
|
subash sahoo
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914182
|
|
SUBASH CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-009-004/335952
(PAIDA)
|
2419007000NRG24190620230165189
|
19/06/2023
|
Ranjita
|
2419007WL005132
|
Ranjita
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914203
|
|
RANJITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERASAMA
|
OR-19-007-009-004/335953
(PAIDA)
|
2419007000NRG24190620230165267
|
19/06/2023
|
Santosh Sethy
|
2419007WL005134
|
Santosh Sethy
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914185
|
|
SANTOSH KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
ERASAMA
|
OR-19-007-009-004/3422
(PAIDA)
|
2419007000NRG24190620230165190
|
19/06/2023
|
RUNARANI SAHANI
|
2419007WL005132
|
RUNARANI SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914130
|
|
RUNARANI SAHANI
|
CANARA BANK(508532)
|
|
54
|
ERASAMA
|
OR-19-007-009-004/3426
(PAIDA)
|
2419007000NRG24190620230165192
|
19/06/2023
|
Bina sahani
|
2419007WL005132
|
Bina sahani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914171
|
|
BINA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-009-004/34263
(PAIDA)
|
2419007000NRG24190620230165194
|
19/06/2023
|
Subhashree Mahanty
|
2419007WL005132
|
Subhashree Mahanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914262
|
|
SUBHASHREE PRIYADARSINI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-009-004/34264
(PAIDA)
|
2419007000NRG24190620230165196
|
19/06/2023
|
Samir Biswal
|
2419007WL005132
|
Samir Biswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914129
|
|
SAMIR KUMAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ERASAMA
|
OR-19-007-009-004/34265
(PAIDA)
|
2419007000NRG24190620230165198
|
19/06/2023
|
Surjit Biswal
|
2419007WL005132
|
Surjit Biswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914184
|
|
SURAJIT BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ERASAMA
|
OR-19-007-009-004/34266
(PAIDA)
|
2419007000NRG24190620230165199
|
19/06/2023
|
Ajaya Ku Mahanty
|
2419007WL005132
|
Ajaya Ku Mahanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914254
|
|
AJAYA KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-009-004/34267
(PAIDA)
|
2419007000NRG24190620230165200
|
19/06/2023
|
Usarani Biswal
|
2419007WL005132
|
Usarani Biswal
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914243
|
|
USHA RANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-009-004/34271
(PAIDA)
|
2419007000NRG24190620230165202
|
19/06/2023
|
Bebekananda Sahani
|
2419007WL005132
|
Bebekananda Sahani
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914123
|
|
BIBEKANANDA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-009-004/34274
(PAIDA)
|
2419007000NRG24190620230165205
|
19/06/2023
|
Abakash Mohanty
|
2419007WL005132
|
Abakash Mohanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914137
|
|
ABAKASHA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ERASAMA
|
OR-19-007-009-004/34274
(PAIDA)
|
2419007000NRG24190620230165204
|
19/06/2023
|
Abatar Prasad
|
2419007WL005132
|
Abatar Prasad
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914266
|
|
ABATAR PRASAD MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-009-004/34277
(PAIDA)
|
2419007000NRG24190620230165209
|
19/06/2023
|
Charubala Das
|
2419007WL005132
|
Charubala Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914204
|
|
CHARUBALA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-009-004/34278
(PAIDA)
|
2419007000NRG24190620230165210
|
19/06/2023
|
Swapnajit
|
2419007WL005132
|
Swapnajit
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914143
|
|
SWAPNAJIT SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-009-004/34281
(PAIDA)
|
2419007000NRG24190620230165212
|
19/06/2023
|
Santosh Mohanty
|
2419007WL005132
|
Santosh Mohanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914134
|
|
SANTOSH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ERASAMA
|
OR-19-007-009-004/34284
(PAIDA)
|
2419007000NRG24190620230165215
|
19/06/2023
|
Satyajit Das
|
2419007WL005132
|
Satyajit Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914241
|
|
SATYAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERASAMA
|
OR-19-007-009-004/34285
(PAIDA)
|
2419007000NRG24190620230165216
|
19/06/2023
|
Soumya Ranjan
|
2419007WL005132
|
Soumya Ranjan
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914124
|
|
SOUMYA RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ERASAMA
|
OR-19-007-009-004/3434
(PAIDA)
|
2419007000NRG24190620230162883
|
19/06/2023
|
BASANTI KHANDUAL
|
2419007WL005074
|
BASANTI KHANDUAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914279
|
|
BASANTI KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ERASAMA
|
OR-19-007-009-004/3436
(PAIDA)
|
2419007000NRG24190620230162884
|
19/06/2023
|
ARATI DAS
|
2419007WL005074
|
ARATI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914294
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ERASAMA
|
OR-19-007-009-004/3436
(PAIDA)
|
2419007000NRG24190620230162885
|
19/06/2023
|
KULAMANI DAS
|
2419007WL005074
|
KULAMANI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914215
|
|
KULAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERASAMA
|
OR-19-007-009-004/3437
(PAIDA)
|
2419007000NRG24190620230162887
|
19/06/2023
|
MAMATA DAS
|
2419007WL005074
|
MAMATA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914237
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERASAMA
|
OR-19-007-009-004/3438
(PAIDA)
|
2419007000NRG24190620230162888
|
19/06/2023
|
RAMESH DAS
|
2419007WL005074
|
RAMESH DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914195
|
|
RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ERASAMA
|
OR-19-007-009-004/3438
(PAIDA)
|
2419007000NRG24190620230162889
|
19/06/2023
|
SNEHAMAYEE DAS
|
2419007WL005074
|
SNEHAMAYEE DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914177
|
|
SNEHAMAYEE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-009-004/3439
(PAIDA)
|
2419007000NRG24190620230162890
|
19/06/2023
|
BHUMISHT DAS
|
2419007WL005074
|
BHUMISHT DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914281
|
|
BHUMISHT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-009-004/3440
(PAIDA)
|
2419007000NRG24190620230162893
|
19/06/2023
|
ANIL KUMAR DAS
|
2419007WL005074
|
ANIL KUMAR DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914132
|
|
ANIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ERASAMA
|
OR-19-007-009-004/3440
(PAIDA)
|
2419007000NRG24190620230162892
|
19/06/2023
|
SUSHIL KUMAR DAS
|
2419007WL005074
|
SUSHIL KUMAR DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914136
|
|
SUSHIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ERASAMA
|
OR-19-007-009-004/3441
(PAIDA)
|
2419007000NRG24190620230162894
|
19/06/2023
|
LIJA DAS
|
2419007WL005074
|
LIJA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914131
|
|
LIJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-009-004/3444
(PAIDA)
|
2419007000NRG24190620230162896
|
19/06/2023
|
NIKUNJA KISHOR DAS
|
2419007WL005074
|
NIKUNJA KISHOR DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914280
|
|
NIKUNJA KISHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ERASAMA
|
OR-19-007-009-004/3444
(PAIDA)
|
2419007000NRG24190620230162895
|
19/06/2023
|
SARITA DAS
|
2419007WL005074
|
SARITA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914138
|
|
SARITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ERASAMA
|
OR-19-007-009-004/3447
(PAIDA)
|
2419007000NRG24190620230162897
|
19/06/2023
|
SANTILATA DAS
|
2419007WL005074
|
SANTILATA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914217
|
|
SANTI LATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ERASAMA
|
OR-19-007-009-004/3450
(PAIDA)
|
2419007000NRG24190620230162898
|
19/06/2023
|
JAGADISH SWAIN
|
2419007WL005074
|
JAGADISH SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914144
|
|
Mr. JAGADISH RAVINDER SWAIN
|
INDIAN BANK(607105)
|
|
82
|
ERASAMA
|
OR-19-007-009-004/34502
(PAIDA)
|
2419007000NRG24190620230162899
|
19/06/2023
|
RAJKISHIRE BISWAL
|
2419007WL005074
|
RAJKISHIRE BISWAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914287
|
|
RAJKISHOR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-009-004/34503
(PAIDA)
|
2419007000NRG24190620230162900
|
19/06/2023
|
SONUBALA HATI
|
2419007WL005074
|
SONUBALA HATI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914155
|
|
Mr. SONU BALA HATI
|
INDIAN BANK(607105)
|
|
84
|
ERASAMA
|
OR-19-007-009-004/34504
(PAIDA)
|
2419007000NRG24190620230162901
|
19/06/2023
|
ABHISEKH KHANDUAL
|
2419007WL005074
|
ABHISEKH KHANDUAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914267
|
|
ABHISHEK KHANDUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ERASAMA
|
OR-19-007-009-004/34506
(PAIDA)
|
2419007000NRG24190620230162902
|
19/06/2023
|
ANITA DAS
|
2419007WL005074
|
ANITA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914240
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ERASAMA
|
OR-19-007-009-004/34510
(PAIDA)
|
2419007000NRG24190620230162904
|
19/06/2023
|
GAGAN BIHARI PALLEI
|
2419007WL005074
|
GAGAN BIHARI PALLEI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914194
|
|
GAGAN BIHARI PALLEI S/O SANATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ERASAMA
|
OR-19-007-009-004/34512
(PAIDA)
|
2419007000NRG24190620230162907
|
19/06/2023
|
NILIMA PALLEI
|
2419007WL005074
|
NILIMA PALLEI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914263
|
|
NILIMA PALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ERASAMA
|
OR-19-007-009-004/34552
(PAIDA)
|
2419007000NRG24190620230162909
|
19/06/2023
|
PRANATI DAS
|
2419007WL005074
|
PRANATI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914149
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ERASAMA
|
OR-19-007-009-004/348112
(PAIDA)
|
2419007000NRG24190620230165221
|
19/06/2023
|
BISWA RANJAN SAHANI
|
2419007WL005132
|
BISWA RANJAN SAHANI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914133
|
|
BISWARANJAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ERASAMA
|
OR-19-007-009-004/348148
(PAIDA)
|
2419007000NRG24190620230165222
|
19/06/2023
|
MANI DAS
|
2419007WL005132
|
MANI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914154
|
|
MANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ERASAMA
|
OR-19-007-009-004/348155
(PAIDA)
|
2419007000NRG24190620230165268
|
19/06/2023
|
GITANJALI DAS
|
2419007WL005134
|
GITANJALI DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914258
|
|
GITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ERASAMA
|
OR-19-007-009-004/348156
(PAIDA)
|
2419007000NRG24190620230165269
|
19/06/2023
|
GUNANIDHI DAS
|
2419007WL005134
|
GUNANIDHI DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914246
|
|
GUNANIDHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ERASAMA
|
OR-19-007-009-004/35503
(PAIDA)
|
2419007000NRG24190620230165446
|
19/06/2023
|
BASANTI BEHERA
|
2419007WL005138
|
BASANTI BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914264
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ERASAMA
|
OR-19-007-009-004/35503
(PAIDA)
|
2419007000NRG24190620230165445
|
19/06/2023
|
BHAGATBANDHU BEHERA
|
2419007WL005138
|
BHAGATBANDHU BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914176
|
|
BHAKTABANDU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ERASAMA
|
OR-19-007-009-004/3559
(PAIDA)
|
2419007000NRG24190620230165272
|
19/06/2023
|
GOURANG CHARAN SWAIN
|
2419007WL005134
|
GOURANG CHARAN SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914231
|
|
GOURANG CHARAN SWAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ERASAMA
|
OR-19-007-009-004/3559
(PAIDA)
|
2419007000NRG24190620230165271
|
19/06/2023
|
PRATIMA SWAIN
|
2419007WL005134
|
PRATIMA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914220
|
|
PRATIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ERASAMA
|
OR-19-007-009-004/35592
(PAIDA)
|
2419007000NRG24190620230165273
|
19/06/2023
|
MRS MAMATA SAHOO
|
2419007WL005134
|
MRS MAMATA SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914226
|
|
MAMATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ERASAMA
|
OR-19-007-009-004/355925
(PAIDA)
|
2419007000NRG24190620230165223
|
19/06/2023
|
BANAMBAR DEBATTA
|
2419007WL005132
|
BANAMBAR DEBATTA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914178
|
|
BANAMBAR DEBTA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ERASAMA
|
OR-19-007-009-004/355927
(PAIDA)
|
2419007000NRG24190620230165447
|
19/06/2023
|
Prabhakar
|
2419007WL005138
|
Prabhakar
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914139
|
|
PRAVAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ERASAMA
|
OR-19-007-009-004/3559333416
(PAIDA)
|
2419007000NRG24190620230165448
|
19/06/2023
|
Kalpana
|
2419007WL005138
|
Kalpana
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914156
|
|
KALPANA SARANGI W/O PADMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ERASAMA
|
OR-19-007-009-004/3559333422
(PAIDA)
|
2419007000NRG24190620230162910
|
19/06/2023
|
Bhramarbar Roul
|
2419007WL005074
|
Bhramarbar Roul
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914187
|
|
BHRAMARBAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ERASAMA
|
OR-19-007-009-004/3559333424
(PAIDA)
|
2419007000NRG24190620230162913
|
19/06/2023
|
Kabita Sethi
|
2419007WL005074
|
Kabita Sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914268
|
|
KABITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ERASAMA
|
OR-19-007-009-004/35601
(PAIDA)
|
2419007000NRG24190620230165449
|
19/06/2023
|
BANAMALI DAS
|
2419007WL005138
|
BANAMALI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914270
|
|
BANAMALI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ERASAMA
|
OR-19-007-009-004/35613
(PAIDA)
|
2419007000NRG24190620230162914
|
19/06/2023
|
Rasmiranjan Roul
|
2419007WL005074
|
Rasmiranjan Roul
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914229
|
|
MR RASHMI RANJAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ERASAMA
|
OR-19-007-009-004/35613
(PAIDA)
|
2419007000NRG24190620230162915
|
19/06/2023
|
Sujata Roul
|
2419007WL005074
|
Sujata Roul
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914282
|
|
SUJATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ERASAMA
|
OR-19-007-009-004/35615
(PAIDA)
|
2419007000NRG24190620230162917
|
19/06/2023
|
Akshya Das
|
2419007WL005074
|
Akshya Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914222
|
|
AKSHAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ERASAMA
|
OR-19-007-009-004/35615
(PAIDA)
|
2419007000NRG24190620230162918
|
19/06/2023
|
Akshya Das
|
2419007WL005074
|
Akshya Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914223
|
|
BIJAYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ERASAMA
|
OR-19-007-009-004/35615
(PAIDA)
|
2419007000NRG24190620230162916
|
19/06/2023
|
Udayanath Das
|
2419007WL005074
|
Udayanath Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914186
|
|
BASANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ERASAMA
|
OR-19-007-009-004/35617
(PAIDA)
|
2419007000NRG24190620230162919
|
19/06/2023
|
rabindra das
|
2419007WL005074
|
rabindra das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914145
|
|
RABINDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ERASAMA
|
OR-19-007-009-004/35617
(PAIDA)
|
2419007000NRG24190620230162920
|
19/06/2023
|
rabindra das
|
2419007WL005074
|
rabindra das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914146
|
|
SANTILATA SWAIN W/O RABINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ERASAMA
|
OR-19-007-009-004/35618
(PAIDA)
|
2419007000NRG24190620230162922
|
19/06/2023
|
LAXMIPRIYA DAS
|
2419007WL005074
|
LAXMIPRIYA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914212
|
|
LAXMIPRIYA DAS C/O NRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ERASAMA
|
OR-19-007-009-004/35618
(PAIDA)
|
2419007000NRG24190620230162923
|
19/06/2023
|
LAXMIPRIYA DAS
|
2419007WL005074
|
LAXMIPRIYA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914213
|
|
SUNIL KUMAR DAS. S/O-NRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ERASAMA
|
OR-19-007-009-004/35704
(PAIDA)
|
2419007000NRG24190620230165274
|
19/06/2023
|
Akshaya Panda
|
2419007WL005134
|
Akshaya Panda
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914190
|
|
AKSHAYA KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ERASAMA
|
OR-19-007-009-004/35704
(PAIDA)
|
2419007000NRG24190620230165275
|
19/06/2023
|
Pravasini Panda
|
2419007WL005134
|
Pravasini Panda
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914236
|
|
PRAVASINI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ERASAMA
|
OR-19-007-009-004/35704
(PAIDA)
|
2419007000NRG24190620230165276
|
19/06/2023
|
Snigdharani Panda
|
2419007WL005134
|
Snigdharani Panda
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914126
|
|
SNIGDHARANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ERASAMA
|
OR-19-007-009-004/35761
(PAIDA)
|
2419007000NRG24190620230165277
|
19/06/2023
|
Saroj sahoo
|
2419007WL005134
|
Saroj sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914255
|
|
MR SAROJ KANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
117
|
ERASAMA
|
OR-19-007-009-004/35781
(PAIDA)
|
2419007000NRG24190620230165452
|
19/06/2023
|
Santosh
|
2419007WL005138
|
Santosh
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914283
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ERASAMA
|
OR-19-007-009-004/35781
(PAIDA)
|
2419007000NRG24190620230165453
|
19/06/2023
|
Sarita das
|
2419007WL005138
|
Sarita das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914191
|
|
SARITA DAS W/O SANTOSH D
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ERASAMA
|
OR-19-007-009-004/35790
(PAIDA)
|
2419007000NRG24190620230165454
|
19/06/2023
|
Rina Behera
|
2419007WL005138
|
Rina Behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914292
|
|
REENA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ERASAMA
|
OR-19-007-009-004/357901
(PAIDA)
|
2419007000NRG24190620230165455
|
19/06/2023
|
ajaya ku behera
|
2419007WL005138
|
ajaya ku behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914290
|
|
AJAYA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ERASAMA
|
OR-19-007-009-004/357901
(PAIDA)
|
2419007000NRG24190620230165456
|
19/06/2023
|
Pratyasha priyadarshini pradhan
|
2419007WL005138
|
Pratyasha priyadarshini pradhan
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914150
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ERASAMA
|
OR-19-007-009-004/357902
(PAIDA)
|
2419007000NRG24190620230165457
|
19/06/2023
|
durga das
|
2419007WL005138
|
durga das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914189
|
|
DURGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ERASAMA
|
OR-19-007-009-004/357906
(PAIDA)
|
2419007000NRG24190620230165458
|
19/06/2023
|
jayanta ku das
|
2419007WL005138
|
jayanta ku das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914207
|
|
MR. JAYANTA KUMAR DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ERASAMA
|
OR-19-007-009-004/357906
(PAIDA)
|
2419007000NRG24190620230165459
|
19/06/2023
|
niyasa das
|
2419007WL005138
|
niyasa das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914227
|
|
NIYASHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ERASAMA
|
OR-19-007-009-004/357907
(PAIDA)
|
2419007000NRG24190620230165461
|
19/06/2023
|
sasmita das
|
2419007WL005138
|
sasmita das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914248
|
|
SASMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ERASAMA
|
OR-19-007-009-004/357907
(PAIDA)
|
2419007000NRG24190620230165460
|
19/06/2023
|
satyananda das
|
2419007WL005138
|
satyananda das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914284
|
|
SATYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ERASAMA
|
OR-19-007-009-004/35793
(PAIDA)
|
2419007000NRG24190620230165462
|
19/06/2023
|
Swarnalata
|
2419007WL005138
|
Swarnalata
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914218
|
|
SWARNALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ERASAMA
|
OR-19-007-009-004/35801
(PAIDA)
|
2419007000NRG24190620230165463
|
19/06/2023
|
MITALIBALA swain
|
2419007WL005138
|
MITALIBALA swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914253
|
|
MITALI BALA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ERASAMA
|
OR-19-007-009-004/35802
(PAIDA)
|
2419007000NRG24190620230165464
|
19/06/2023
|
Krluni das
|
2419007WL005138
|
Krluni das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914269
|
|
KELUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ERASAMA
|
OR-19-007-009-004/35804
(PAIDA)
|
2419007000NRG24190620230165465
|
19/06/2023
|
Chainna sethy
|
2419007WL005138
|
Chainna sethy
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914272
|
|
CHHAINA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ERASAMA
|
OR-19-007-009-004/35805
(PAIDA)
|
2419007000NRG24190620230165467
|
19/06/2023
|
DHARMANANDA DAS
|
2419007WL005138
|
DHARMANANDA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914173
|
|
DHARMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ERASAMA
|
OR-19-007-009-004/35805
(PAIDA)
|
2419007000NRG24190620230165466
|
19/06/2023
|
RENUKA das
|
2419007WL005138
|
RENUKA das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914172
|
|
RENUKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ERASAMA
|
OR-19-007-009-004/358902
(PAIDA)
|
2419007000NRG24190620230165469
|
19/06/2023
|
Purnima Das
|
2419007WL005138
|
Purnima Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914239
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ERASAMA
|
OR-19-007-009-004/359110
(PAIDA)
|
2419007000NRG24190620230165470
|
19/06/2023
|
dhanajaya behera
|
2419007WL005138
|
dhanajaya behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914232
|
|
MR DHANANJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ERASAMA
|
OR-19-007-009-004/359112
(PAIDA)
|
2419007000NRG24190620230165471
|
19/06/2023
|
satya ranjan behera
|
2419007WL005138
|
satya ranjan behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914296
|
|
SATYARANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ERASAMA
|
OR-19-007-009-004/359116
(PAIDA)
|
2419007000NRG24190620230165472
|
19/06/2023
|
kabita sethi
|
2419007WL005138
|
kabita sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914141
|
|
KABITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ERASAMA
|
OR-19-007-009-004/359116
(PAIDA)
|
2419007000NRG24190620230165473
|
19/06/2023
|
paramananda sethi
|
2419007WL005138
|
paramananda sethi
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914188
|
|
PARAMANANDA SETHI S/O.NARAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ERASAMA
|
OR-19-007-009-004/359121
(PAIDA)
|
2419007000NRG24190620230165474
|
19/06/2023
|
SAROJ OJHA
|
2419007WL005138
|
SAROJ OJHA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914271
|
|
SAROJ OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ERASAMA
|
OR-19-007-009-004/359126
(PAIDA)
|
2419007000NRG24190620230165475
|
19/06/2023
|
Urmila
|
2419007WL005138
|
Urmila
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914288
|
|
URMILA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ERASAMA
|
OR-19-007-009-004/359127
(PAIDA)
|
2419007000NRG24190620230165476
|
19/06/2023
|
NIMAI DAS
|
2419007WL005138
|
NIMAI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914225
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ERASAMA
|
OR-19-007-009-004/359127
(PAIDA)
|
2419007000NRG24190620230165477
|
19/06/2023
|
RINA DAS
|
2419007WL005138
|
RINA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914242
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ERASAMA
|
OR-19-007-009-004/359129
(PAIDA)
|
2419007000NRG24190620230165478
|
19/06/2023
|
MADHUSMITA DAS
|
2419007WL005138
|
MADHUSMITA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914234
|
|
MADHUSMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ERASAMA
|
OR-19-007-009-004/359130
(PAIDA)
|
2419007000NRG24190620230165479
|
19/06/2023
|
PREMANANDA DAS
|
2419007WL005138
|
PREMANANDA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914192
|
|
PREMANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ERASAMA
|
OR-19-007-009-004/359131
(PAIDA)
|
2419007000NRG24190620230165481
|
19/06/2023
|
MATHURI MOHARANA
|
2419007WL005138
|
MATHURI MOHARANA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914276
|
|
MATHURI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ERASAMA
|
OR-19-007-009-004/359136
(PAIDA)
|
2419007000NRG24190620230165482
|
19/06/2023
|
SUPRAVA BEHERA
|
2419007WL005138
|
SUPRAVA BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914257
|
|
SUPRABHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ERASAMA
|
OR-19-007-009-004/359136
(PAIDA)
|
2419007000NRG24190620230165483
|
19/06/2023
|
TAPASWINI DAS
|
2419007WL005138
|
TAPASWINI DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914125
|
|
TAPASWINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ERASAMA
|
OR-19-007-009-004/359138
(PAIDA)
|
2419007000NRG24190620230165484
|
19/06/2023
|
RANJULATA DAS
|
2419007WL005138
|
RANJULATA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914210
|
|
RANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ERASAMA
|
OR-19-007-009-004/35934340
(PAIDA)
|
2419007000NRG24190620230165278
|
19/06/2023
|
JYOTIRANJAN PRADHN
|
2419007WL005134
|
JYOTIRANJAN PRADHN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914297
|
|
JYOTI RANJAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ERASAMA
|
OR-19-007-009-004/35934341
(PAIDA)
|
2419007000NRG24190620230165280
|
19/06/2023
|
JYOSTNARANI PRADHAN
|
2419007WL005134
|
JYOSTNARANI PRADHAN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914224
|
|
JYOSTNARANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ERASAMA
|
OR-19-007-009-004/35934341
(PAIDA)
|
2419007000NRG24190620230165279
|
19/06/2023
|
KELUCHARAN PRADHAN
|
2419007WL005134
|
KELUCHARAN PRADHAN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914153
|
|
KELU CHARAN PRADHAN
|
HDFC BANK LTD(607152)
|
|
151
|
ERASAMA
|
OR-19-007-009-004/35934342
(PAIDA)
|
2419007000NRG24190620230165281
|
19/06/2023
|
RONAK SEERIIN
|
2419007WL005134
|
RONAK SEERIIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914250
|
|
RONAK SERWIN
|
BANK OF INDIA(508505)
|
|
152
|
ERASAMA
|
OR-19-007-009-004/35934351
(PAIDA)
|
2419007000NRG24190620230165286
|
19/06/2023
|
SWAGATIKA SAHOO
|
2419007WL005134
|
SWAGATIKA SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914140
|
|
SWAGATIKA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ERASAMA
|
OR-19-007-009-004/35934352
(PAIDA)
|
2419007000NRG24190620230165288
|
19/06/2023
|
SANTILATA MALIK
|
2419007WL005134
|
SANTILATA MALIK
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914228
|
|
SURENDRANATH MALLICK& SHANTILATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ERASAMA
|
OR-19-007-009-004/35934355
(PAIDA)
|
2419007000NRG24190620230165290
|
19/06/2023
|
MADHUSMITA SAHOO
|
2419007WL005134
|
MADHUSMITA SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914128
|
|
MADHUSMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ERASAMA
|
OR-19-007-009-004/35934355
(PAIDA)
|
2419007000NRG24190620230165289
|
19/06/2023
|
SANJAYA KANTA SAHOO
|
2419007WL005134
|
SANJAYA KANTA SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914251
|
|
SANJAY KANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ERASAMA
|
OR-19-007-009-004/35934356
(PAIDA)
|
2419007000NRG24190620230165291
|
19/06/2023
|
DEBI PRASAD SWAIN
|
2419007WL005134
|
DEBI PRASAD SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914274
|
|
DEBI PRASAD SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ERASAMA
|
OR-19-007-009-004/35934356
(PAIDA)
|
2419007000NRG24190620230165292
|
19/06/2023
|
SASMITA SWAIN
|
2419007WL005134
|
SASMITA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914235
|
|
SASMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ERASAMA
|
OR-19-007-009-004/35934359
(PAIDA)
|
2419007000NRG24190620230165293
|
19/06/2023
|
PADMALOCHAN BHARATI
|
2419007WL005134
|
PADMALOCHAN BHARATI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914245
|
|
PADMALOCHAN BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ERASAMA
|
OR-19-007-009-004/35934359
(PAIDA)
|
2419007000NRG24190620230165294
|
19/06/2023
|
SUCHITRA BHARATI
|
2419007WL005134
|
SUCHITRA BHARATI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914135
|
|
SUCHITRA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ERASAMA
|
OR-19-007-009-004/35960
(PAIDA)
|
2419007000NRG24190620230165486
|
19/06/2023
|
harekrushna behera
|
2419007WL005138
|
harekrushna behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914295
|
|
HAREKRUSHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ERASAMA
|
OR-19-007-009-004/35962
(PAIDA)
|
2419007000NRG24190620230165487
|
19/06/2023
|
LIPINA DAS
|
2419007WL005138
|
LIPINA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914247
|
|
LIPINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ERASAMA
|
OR-19-007-009-004/35963
(PAIDA)
|
2419007000NRG24190620230165488
|
19/06/2023
|
AKHILA RANJAN DAS
|
2419007WL005138
|
AKHILA RANJAN DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914265
|
|
AKHIL RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ERASAMA
|
OR-19-007-009-004/35966
(PAIDA)
|
2419007000NRG24190620230165489
|
19/06/2023
|
KAMALA SETHI
|
2419007WL005138
|
KAMALA SETHI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914244
|
|
KAMALA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ERASAMA
|
OR-19-007-009-004/35968
(PAIDA)
|
2419007000NRG24190620230165490
|
19/06/2023
|
NIRUPAMA KHATUA
|
2419007WL005138
|
NIRUPAMA KHATUA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914181
|
|
NIRUPAMA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ERASAMA
|
OR-19-007-009-004/35968
(PAIDA)
|
2419007000NRG24190620230165491
|
19/06/2023
|
PUNAM KHATUA
|
2419007WL005138
|
PUNAM KHATUA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914127
|
|
Punam Khatua
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ERASAMA
|
OR-19-007-009-004/359785
(PAIDA)
|
2419007000NRG24190620230165226
|
19/06/2023
|
HRUDAYA RANJAN DEBATA
|
2419007WL005132
|
HRUDAYA RANJAN DEBATA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914219
|
|
HRUDAYA RANJAN DEBATA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ERASAMA
|
OR-19-007-009-004/3597936
(PAIDA)
|
2419007000NRG24190620230165297
|
19/06/2023
|
DEBASMITA SAHOO
|
2419007WL005134
|
DEBASMITA SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914298
|
|
DEBASMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ERASAMA
|
OR-19-007-009-004/3597938
(PAIDA)
|
2419007000NRG24190620230165298
|
19/06/2023
|
ROMALIN MOHARANA
|
2419007WL005134
|
ROMALIN MOHARANA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914261
|
|
ROMALIN MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ERASAMA
|
OR-19-007-009-004/36072
(PAIDA)
|
2419007000NRG24190620230165299
|
19/06/2023
|
SAMIR KUMAR SAHOO
|
2419007WL005134
|
SAMIR KUMAR SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914142
|
|
SAMIR KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260937
|
260937
|
|
|
|
|
|
|
|
|
170
|
ERASAMA
|
OR-19-007-009-004/34512
(PAIDA)
|
2419007000NRG24190620230162906
|
19/06/2023
|
PRASAN KUMAR PALLEI
|
2419007WL005074
|
PRASAN KUMAR PALLEI
|
00415
|
SBIN0007049
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914158
|
|
MR PRASAN KUMAR PALLEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
171
|
ERASAMA
|
OR-19-007-009-004/33419
(PAIDA)
|
2419007000NRG24190620230165263
|
19/06/2023
|
Nikunja Rout
|
2419007WL005134
|
Nikunja Rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914163
|
|
NIKUNJA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ERASAMA
|
OR-19-007-009-004/3425
(PAIDA)
|
2419007000NRG24190620230165191
|
19/06/2023
|
MANORANJAN SAHANI
|
2419007WL005132
|
MANORANJAN SAHANI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914159
|
|
MR MANORANJAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ERASAMA
|
OR-19-007-009-004/34273
(PAIDA)
|
2419007000NRG24190620230165203
|
19/06/2023
|
Asutosh Mohanty
|
2419007WL005132
|
Asutosh Mohanty
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914161
|
|
ASUTOSH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ERASAMA
|
OR-19-007-009-004/35934346
(PAIDA)
|
2419007000NRG24190620230165284
|
19/06/2023
|
BISWA RANJAN SWAIN
|
2419007WL005134
|
BISWA RANJAN SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803914160
|
|
BISWA RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
175
|
ERASAMA
|
OR-19-007-009-004/34283
(PAIDA)
|
2419007000NRG24190620230165214
|
19/06/2023
|
Gopal Das
|
2419007WL005132
|
Gopal Das
|
00415
|
SBIN0013573
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914162
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
ERASAMA
|
OR-19-007-009-004/34300
(PAIDA)
|
2419007000NRG24190620230165219
|
19/06/2023
|
Debasish
|
2419007WL005132
|
Debasish
|
00415
|
SBIN0013573
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803914164
|
|
SUBHASIS DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283452
|
283452
|
|
|
|
|
|
|
|