Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:36:37 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_100823APB_FTO_435159
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-19-007-003-001/2775
(KUNJAKOTHI) 		2419007000NRG24100820230268290 10/08/2023 PRAMODA KU. ROUT 2419007WL008698 PRAMODA KU. ROUT 00089 CBIN0282139 1659 1659 Processed 30/08/2023 4973860251 Mr. PRAMOD KUMAR ROUT . LIC AGENT CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 ERASAMA OR-19-007-003-002/39016
(KUNJAKOTHI) 		2419007000NRG24100820230268331 10/08/2023 MANAS SWAIN 2419007WL008698 MANAS SWAIN 00168 ICIC0002649 1659 1659 Processed 30/08/2023 4973860150 MR MANAS SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ERASAMA OR-19-007-003-001/2780
(KUNJAKOTHI) 		2419007000NRG24100820230268293 10/08/2023 MAMATA ROUT 2419007WL008698 MAMATA ROUT 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860271 MAMATA ROUT W/O NITYANANDA ROUT PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-003-001/2784
(KUNJAKOTHI) 		2419007000NRG24100820230268164 10/08/2023 Santosh kumar swain 2419007WL008697 Santosh kumar swain 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860253 MR SANTOSH SWAIN STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-003-001/2816
(KUNJAKOTHI) 		2419007000NRG24100820230268178 10/08/2023 kailash swain 2419007WL008697 kailash swain 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860261 KAILASH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-003-001/35377
(KUNJAKOTHI) 		2419007000NRG24100820230268182 10/08/2023 AMAR PARIDA 2419007WL008697 AMAR PARIDA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860256 AMAR PARIDA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-003-001/36104
(KUNJAKOTHI) 		2419007000NRG24100820230268201 10/08/2023 Pradipta Parida 2419007WL008697 Pradipta Parida 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860258 PRADEEPTA PARIDA STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-003-001/36110
(KUNJAKOTHI) 		2419007000NRG24100820230268205 10/08/2023 Nirakara Nayak 2419007WL008697 Nirakara Nayak 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860257 NIRAKAR NAYAK PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-003-001/36115
(KUNJAKOTHI) 		2419007000NRG24100820230268211 10/08/2023 Sabita Jena 2419007WL008697 Sabita Jena 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860255 SABITA JENA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-003-001/36120
(KUNJAKOTHI) 		2419007000NRG24100820230268305 10/08/2023 Ramakanta Rout 2419007WL008698 Ramakanta Rout 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860259 RAMAKANTA RAUT PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-003-002/2895
(KUNJAKOTHI) 		2419007000NRG24100820230268236 10/08/2023 PRAVAKARA SAHANI 2419007WL008697 PRAVAKARA SAHANI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860263 PRAVAKAR SAHANI STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-003-002/3153
(KUNJAKOTHI) 		2419007000NRG24100820230268243 10/08/2023 KAILASH JENA 2419007WL008697 KAILASH JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860260 KAILASH JENA PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-003-002/3246
(KUNJAKOTHI) 		2419007000NRG24100820230268245 10/08/2023 Basanti mandal 2419007WL008697 Basanti mandal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860269 BASANTI MANDAL W/O-DHARANI MANDAL PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-003-002/35941
(KUNJAKOTHI) 		2419007000NRG24100820230268251 10/08/2023 PRAMOD KUMAR SAHOO 2419007WL008697 PRAMOD KUMAR SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860254 PRAMOD KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ERASAMA OR-19-007-003-002/38756
(KUNJAKOTHI) 		2419007000NRG24100820230268257 10/08/2023 PURNA CHANDRA DAS 2419007WL008697 PURNA CHANDRA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973860262 PURNA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
16 ERASAMA OR-19-007-003-001/35958
(KUNJAKOTHI) 		2419007000NRG24100820230268190 10/08/2023 LAXMIPRIYA BHOI 2419007WL008697 LAXMIPRIYA BHOI 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4973860270 MISS LAXMIPRIYA BHOI STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-003-002/35829
(KUNJAKOTHI) 		2419007000NRG24100820230268247 10/08/2023 RASHMITA NAYAK 2419007WL008697 RASHMITA NAYAK 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4973860272 RASHMITA NAYAK W/O ASHOK NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
18 ERASAMA OR-19-007-003-001/25960
(KUNJAKOTHI) 		2419007000NRG24100820230268154 10/08/2023 DIBAKAR SWAIN 2419007WL008697 DIBAKAR SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860140 MR DIBAKAR SWAIN STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-003-001/25960
(KUNJAKOTHI) 		2419007000NRG24100820230268156 10/08/2023 SUNITA SWAIN 2419007WL008697 SUNITA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860196 MRS SUNITA SWAIN STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-003-001/2729
(KUNJAKOTHI) 		2419007000NRG24100820230268159 10/08/2023 D PRADHAN 2419007WL008697 D PRADHAN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860204 MRS DALIRANI PRADHAN STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-003-001/2729
(KUNJAKOTHI) 		2419007000NRG24100820230268157 10/08/2023 MANGULI PRADHAN 2419007WL008697 MANGULI PRADHAN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860202 MR MANGULI PRADHAN STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-003-001/2729
(KUNJAKOTHI) 		2419007000NRG24100820230268158 10/08/2023 RANJAN PRADHAN 2419007WL008697 RANJAN PRADHAN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860203 REBA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 ERASAMA OR-19-007-003-001/2746
(KUNJAKOTHI) 		2419007000NRG24100820230268161 10/08/2023 JYOSHNARANI SETHI 2419007WL008697 JYOSHNARANI SETHI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860151 MRS JYOSTNARANI SETHY STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-003-001/2780
(KUNJAKOTHI) 		2419007000NRG24100820230268292 10/08/2023 NITYANANDA ROUT 2419007WL008698 NITYANANDA ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860139 NITYANANDA ROUT STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-003-001/2784
(KUNJAKOTHI) 		2419007000NRG24100820230268165 10/08/2023 Pratima swain 2419007WL008697 Pratima swain 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860216 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-003-001/2788
(KUNJAKOTHI) 		2419007000NRG24100820230268296 10/08/2023 PREMALATA SWAIN 2419007WL008698 PREMALATA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860228 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-003-001/2790
(KUNJAKOTHI) 		2419007000NRG24100820230268166 10/08/2023 BIRA KISHORE SWAIN 2419007WL008697 BIRA KISHORE SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860160 MR BIRA KISHORE SWAIN STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-003-001/2790
(KUNJAKOTHI) 		2419007000NRG24100820230268167 10/08/2023 GITANJALI SWAIN 2419007WL008697 GITANJALI SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860224 MRS GITANJALI SWAIN STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-003-001/2793
(KUNJAKOTHI) 		2419007000NRG24100820230268168 10/08/2023 FAGU SWAIN 2419007WL008697 FAGU SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860250 MR PHAGU SWAIN STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-003-001/2793
(KUNJAKOTHI) 		2419007000NRG24100820230268169 10/08/2023 MINA SWAIN 2419007WL008697 MINA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860249 MATAJI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 ERASAMA OR-19-007-003-001/2798
(KUNJAKOTHI) 		2419007000NRG24100820230268171 10/08/2023 kabita swain 2419007WL008697 kabita swain 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860217 MR KABITA SWAIN STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-003-001/2804
(KUNJAKOTHI) 		2419007000NRG24100820230268172 10/08/2023 MAGUNI SWAIN 2419007WL008697 MAGUNI SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860155 MAGU SWAIN S/O BAURI SWAIN PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-003-001/2808
(KUNJAKOTHI) 		2419007000NRG24100820230268174 10/08/2023 ANUSWAYA SWAIN 2419007WL008697 ANUSWAYA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860154 MRS ANUSWAYA SWAIN STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-003-001/2813
(KUNJAKOTHI) 		2419007000NRG24100820230268177 10/08/2023 SANJUKTA SWAIN 2419007WL008697 SANJUKTA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860266 MRS SANJUKTA SWAIN STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-003-001/2813
(KUNJAKOTHI) 		2419007000NRG24100820230268176 10/08/2023 SRIDHAR SWAIN 2419007WL008697 SRIDHAR SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860265 MR SRIDHAR SWAIN STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-003-001/2822
(KUNJAKOTHI) 		2419007000NRG24100820230268298 10/08/2023 HRUSIKESH SWAIN 2419007WL008698 HRUSIKESH SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860142 MR HRUSHIKESHA SWAIN STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-003-001/2823
(KUNJAKOTHI) 		2419007000NRG24100820230268299 10/08/2023 SURENDRANATHA SWAIN 2419007WL008698 SURENDRANATHA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860143 SURENDRA NATH SWAIN ICICI BANK LTD(508534)
38 ERASAMA OR-19-007-003-001/2825
(KUNJAKOTHI) 		2419007000NRG24100820230268180 10/08/2023 P. Rauta 2419007WL008697 P. Rauta 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860213 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
39 ERASAMA OR-19-007-003-001/2833
(KUNJAKOTHI) 		2419007000NRG24100820230268301 10/08/2023 LATA MOHANTY 2419007WL008698 LATA MOHANTY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860215 MRS LINA MOHANTY STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-003-001/2833
(KUNJAKOTHI) 		2419007000NRG24100820230268300 10/08/2023 MANGULI MOHANTY 2419007WL008698 MANGULI MOHANTY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860192 MR MAGUNI MOHANTY STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-003-001/35476
(KUNJAKOTHI) 		2419007000NRG24100820230268185 10/08/2023 PANCHEI SWAIN 2419007WL008697 PANCHEI SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860218 MRS PANCHEI SWAIN STATE BANK OF INDIA(508548)
42 ERASAMA OR-19-007-003-001/35476
(KUNJAKOTHI) 		2419007000NRG24100820230268184 10/08/2023 RAMESH CH. SWAIN 2419007WL008697 RAMESH CH. SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860244 MR RAMESH SWAIN STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-003-001/35957
(KUNJAKOTHI) 		2419007000NRG24100820230268187 10/08/2023 ISWASMITA SWAIN 2419007WL008697 ISWASMITA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860194 MISS BISWASMITA SWAIN STATE BANK OF INDIA(508548)
44 ERASAMA OR-19-007-003-001/35958
(KUNJAKOTHI) 		2419007000NRG24100820230268188 10/08/2023 BICHITRA BHOI 2419007WL008697 BICHITRA BHOI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860183 BICHITRA BHOI STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-003-001/35960
(KUNJAKOTHI) 		2419007000NRG24100820230268192 10/08/2023 CHARULATA MALLICK 2419007WL008697 CHARULATA MALLICK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860158 MRS CHARULATA MALLICK STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-003-001/36047
(KUNJAKOTHI) 		2419007000NRG24100820230268193 10/08/2023 JAGABANDHU SWAIN 2419007WL008697 JAGABANDHU SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860223 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
47 ERASAMA OR-19-007-003-001/36087
(KUNJAKOTHI) 		2419007000NRG24100820230268198 10/08/2023 LAXMIPRIYA MALLIK 2419007WL008697 LAXMIPRIYA MALLIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860169 MRS LAXMIPRIYA MALIK STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-003-001/36087
(KUNJAKOTHI) 		2419007000NRG24100820230268197 10/08/2023 RAMACHANDRA MALIK 2419007WL008697 RAMACHANDRA MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860186 RAMA CHANDRA MALLICK STATE BANK OF INDIA(508548)
49 ERASAMA OR-19-007-003-001/36101
(KUNJAKOTHI) 		2419007000NRG24100820230268199 10/08/2023 Gouttam swain 2419007WL008697 Gouttam swain 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860209 MR GOUTAM SWAIN STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-003-001/36104
(KUNJAKOTHI) 		2419007000NRG24100820230268202 10/08/2023 Soubhagini Parida 2419007WL008697 Soubhagini Parida 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860220 MRS SAUBHAGINI PARIDA STATE BANK OF INDIA(508548)
51 ERASAMA OR-19-007-003-001/36105
(KUNJAKOTHI) 		2419007000NRG24100820230268203 10/08/2023 Mamata Mallick 2419007WL008697 Mamata Mallick 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860227 MRS MAMATA MALLICK STATE BANK OF INDIA(508548)
52 ERASAMA OR-19-007-003-001/36110
(KUNJAKOTHI) 		2419007000NRG24100820230268206 10/08/2023 Malati Nayak 2419007WL008697 Malati Nayak 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860156 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
53 ERASAMA OR-19-007-003-001/36112
(KUNJAKOTHI) 		2419007000NRG24100820230268207 10/08/2023 Balaram Jena 2419007WL008697 Balaram Jena 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860149 BALARAMM JENA UNION BANK OF INDIA(508500)
54 ERASAMA OR-19-007-003-001/36114
(KUNJAKOTHI) 		2419007000NRG24100820230268208 10/08/2023 Basudev Nayak 2419007WL008697 Basudev Nayak 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860152 BASUDEB NAYAK STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-003-001/36115
(KUNJAKOTHI) 		2419007000NRG24100820230268210 10/08/2023 Sarada Jena 2419007WL008697 Sarada Jena 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860225 MR SHARADA JENA STATE BANK OF INDIA(508548)
56 ERASAMA OR-19-007-003-001/36118
(KUNJAKOTHI) 		2419007000NRG24100820230268213 10/08/2023 Santosh Kumar Parida 2419007WL008697 Santosh Kumar Parida 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860187 MR SANTOSH KUMAR PARIDA STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-003-001/36121
(KUNJAKOTHI) 		2419007000NRG24100820230268307 10/08/2023 Sasmita Nayak 2419007WL008698 Sasmita Nayak 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860222 SASMITA ROUT W/O AJAY ROUT PUNJAB NATIONAL BANK(508568)
58 ERASAMA OR-19-007-003-001/38745
(KUNJAKOTHI) 		2419007000NRG24100820230268215 10/08/2023 ANJALI SETHY 2419007WL008697 ANJALI SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860208 MRS ANJALI SETHY STATE BANK OF INDIA(508548)
59 ERASAMA OR-19-007-003-001/38758
(KUNJAKOTHI) 		2419007000NRG24100820230268308 10/08/2023 BISWAJIT SWAIN 2419007WL008698 BISWAJIT SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860173 BISWAJIT SWAIN PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-003-001/38761
(KUNJAKOTHI) 		2419007000NRG24100820230268216 10/08/2023 RATNAKAR NAYAK 2419007WL008697 RATNAKAR NAYAK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860175 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-003-001/38765
(KUNJAKOTHI) 		2419007000NRG24100820230268217 10/08/2023 LATIKA SWAIN 2419007WL008697 LATIKA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860229 MRS LATIKA SWAIN STATE BANK OF INDIA(508548)
62 ERASAMA OR-19-007-003-001/38770
(KUNJAKOTHI) 		2419007000NRG24100820230268220 10/08/2023 Manjulata nayak 2419007WL008697 Manjulata nayak 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860267 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
63 ERASAMA OR-19-007-003-001/38861
(KUNJAKOTHI) 		2419007000NRG24100820230268223 10/08/2023 AJAYA NAYAK 2419007WL008697 AJAYA NAYAK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860212 MR AJAY NAYAK STATE BANK OF INDIA(508548)
64 ERASAMA OR-19-007-003-001/38866
(KUNJAKOTHI) 		2419007000NRG24100820230268224 10/08/2023 DIPAK SWAIN 2419007WL008697 DIPAK SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860221 MR DIPAK SWAIN STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-003-001/38973
(KUNJAKOTHI) 		2419007000NRG24100820230268227 10/08/2023 NILAMANI SWAIN 2419007WL008697 NILAMANI SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860206 NILAMANI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 ERASAMA OR-19-007-003-001/38973
(KUNJAKOTHI) 		2419007000NRG24100820230268226 10/08/2023 U SWAIN 2419007WL008697 U SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860205 ULANI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 ERASAMA OR-19-007-003-001/38975
(KUNJAKOTHI) 		2419007000NRG24100820230268313 10/08/2023 RANJAN KUMAR SWAIN 2419007WL008698 RANJAN KUMAR SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860159 RANJAN KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
68 ERASAMA OR-19-007-003-001/38975
(KUNJAKOTHI) 		2419007000NRG24100820230268314 10/08/2023 SIPRA ROUT 2419007WL008698 SIPRA ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860210 MR SIPRA ROUT STATE BANK OF INDIA(508548)
69 ERASAMA OR-19-007-003-001/38977
(KUNJAKOTHI) 		2419007000NRG24100820230268315 10/08/2023 SANTILATA SWAIN 2419007WL008698 SANTILATA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860219 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
70 ERASAMA OR-19-007-003-001/38978
(KUNJAKOTHI) 		2419007000NRG24100820230268316 10/08/2023 NAGENDRA MOHANTY 2419007WL008698 NAGENDRA MOHANTY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860153 MR NAGENDRA MOHANTY STATE BANK OF INDIA(508548)
71 ERASAMA OR-19-007-003-001/38978
(KUNJAKOTHI) 		2419007000NRG24100820230268317 10/08/2023 RAMITA MOHANTY 2419007WL008698 RAMITA MOHANTY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860214 MR RAMITA MOHANTY STATE BANK OF INDIA(508548)
72 ERASAMA OR-19-007-003-001/38982
(KUNJAKOTHI) 		2419007000NRG24100820230268318 10/08/2023 PAILOT ROUT 2419007WL008698 PAILOT ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860170 MR PILOT ROUT STATE BANK OF INDIA(508548)
73 ERASAMA OR-19-007-003-001/38995
(KUNJAKOTHI) 		2419007000NRG24100820230268228 10/08/2023 LATIKA SWAIN 2419007WL008697 LATIKA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860162 LATIKA SWAIN CANARA BANK(508532)
74 ERASAMA OR-19-007-003-001/38998
(KUNJAKOTHI) 		2419007000NRG24100820230268321 10/08/2023 AMARENDRA ROUT 2419007WL008698 AMARENDRA ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860167 MR AMARENDRA ROUT STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-003-002/2849
(KUNJAKOTHI) 		2419007000NRG24100820230268234 10/08/2023 SARALA PANI 2419007WL008697 SARALA PANI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860171 MRS SARALA PANI STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-003-002/3246
(KUNJAKOTHI) 		2419007000NRG24100820230268244 10/08/2023 DHUNA MANDAL 2419007WL008697 DHUNA MANDAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860252 MR DHARANIDHAR MANDAL STATE BANK OF INDIA(508548)
77 ERASAMA OR-19-007-003-002/35791
(KUNJAKOTHI) 		2419007000NRG24100820230268323 10/08/2023 GOBINDA ROUT 2419007WL008698 GOBINDA ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860185 GOVINDA CH ROUT STATE BANK OF INDIA(508548)
78 ERASAMA OR-19-007-003-002/35829
(KUNJAKOTHI) 		2419007000NRG24100820230268246 10/08/2023 ASHOK KUMAR NAYAK 2419007WL008697 ASHOK KUMAR NAYAK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860191 MR ASHOK KUMAR NAYAK STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-003-002/36013
(KUNJAKOTHI) 		2419007000NRG24100820230268253 10/08/2023 AJAYA KUMAR DAS 2419007WL008697 AJAYA KUMAR DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860168 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
80 ERASAMA OR-19-007-003-002/36013
(KUNJAKOTHI) 		2419007000NRG24100820230268254 10/08/2023 SASMITA DAS 2419007WL008697 SASMITA DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860248 MRS SHASHMITA DAS STATE BANK OF INDIA(508548)
81 ERASAMA OR-19-007-003-002/38766
(KUNJAKOTHI) 		2419007000NRG24100820230268324 10/08/2023 Gopal dalai 2419007WL008698 Gopal dalai 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860144 GOPAL DALEI STATE BANK OF INDIA(508548)
82 ERASAMA OR-19-007-003-002/38773
(KUNJAKOTHI) 		2419007000NRG24100820230268262 10/08/2023 Basudev swain 2419007WL008697 Basudev swain 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860145 BASUDEV DAS PUNJAB NATIONAL BANK(508568)
83 ERASAMA OR-19-007-003-002/38785
(KUNJAKOTHI) 		2419007000NRG24100820230268326 10/08/2023 Sukadev sasmal 2419007WL008698 Sukadev sasmal 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860161 MR SUKADEBA SASMAL STATE BANK OF INDIA(508548)
84 ERASAMA OR-19-007-003-002/38787
(KUNJAKOTHI) 		2419007000NRG24100820230268266 10/08/2023 Kumarbarpradhan 2419007WL008697 Kumarbarpradhan 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860172 MR KUMARBARA PRADHAN STATE BANK OF INDIA(508548)
85 ERASAMA OR-19-007-003-002/38788
(KUNJAKOTHI) 		2419007000NRG24100820230268267 10/08/2023 Sahadevpatra 2419007WL008697 Sahadevpatra 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860179 MR SAHADEV PATRA STATE BANK OF INDIA(508548)
86 ERASAMA OR-19-007-003-002/38794
(KUNJAKOTHI) 		2419007000NRG24100820230268269 10/08/2023 Kanaklata barik 2419007WL008697 Kanaklata barik 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860226 MRS KANAKALATA BARIK STATE BANK OF INDIA(508548)
87 ERASAMA OR-19-007-003-002/38949
(KUNJAKOTHI) 		2419007000NRG24100820230268284 10/08/2023 N BARA 2419007WL008697 N BARA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860232 NIRANJAN BAR STATE BANK OF INDIA(508548)
88 ERASAMA OR-19-007-003-002/39002
(KUNJAKOTHI) 		2419007000NRG24100820230268286 10/08/2023 Sabitry. Barik 2419007WL008697 Sabitry. Barik 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860264 SABITRI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
89 ERASAMA OR-19-007-003-002/39004
(KUNJAKOTHI) 		2419007000NRG24100820230268329 10/08/2023 KUNI SWAIN 2419007WL008698 KUNI SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860239 MISS KUNI SWAIN STATE BANK OF INDIA(508548)
90 ERASAMA OR-19-007-003-002/39008
(KUNJAKOTHI) 		2419007000NRG24100820230268330 10/08/2023 BHAGABAN SWAIN 2419007WL008698 BHAGABAN SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860141 BHAGABAN SWAIN ICICI BANK LTD(508534)
91 ERASAMA OR-19-007-003-002/39015
(KUNJAKOTHI) 		2419007000NRG24100820230268287 10/08/2023 SANGRAM SWAIN 2419007WL008697 SANGRAM SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860177 SANGRAM SWAIN HDFC BANK LTD(607152)
92 ERASAMA OR-19-007-003-002/39030
(KUNJAKOTHI) 		2419007000NRG24100820230268332 10/08/2023 RASMITA SWAIN 2419007WL008698 RASMITA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973860211 RASMITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 124425 124425
93 ERASAMA OR-19-007-003-001/2776
(KUNJAKOTHI) 		2419007000NRG24100820230268163 10/08/2023 SASMITA ROUT 2419007WL008697 SASMITA ROUT 00415 SBIN0010916 1659 1659 Processed 30/08/2023 4973860157 SHOBHARANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
94 ERASAMA OR-19-007-003-001/25960
(KUNJAKOTHI) 		2419007000NRG24100820230268155 10/08/2023 SOURA SWAIN 2419007WL008697 SOURA SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860189 SAURA SWAIN STATE BANK OF INDIA(508548)
95 ERASAMA OR-19-007-003-001/2775
(KUNJAKOTHI) 		2419007000NRG24100820230268291 10/08/2023 BANITA ROUT 2419007WL008698 BANITA ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860166 MRS BANITA ROUT STATE BANK OF INDIA(508548)
96 ERASAMA OR-19-007-003-001/2776
(KUNJAKOTHI) 		2419007000NRG24100820230268162 10/08/2023 BALAKRUSHNA ROUT 2419007WL008697 BALAKRUSHNA ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860268 MR BALAKRUSHNA ROUT STATE BANK OF INDIA(508548)
97 ERASAMA OR-19-007-003-001/2781
(KUNJAKOTHI) 		2419007000NRG24100820230268294 10/08/2023 GOURANGA ROUT 2419007WL008698 GOURANGA ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860164 GOURANGA ROUT STATE BANK OF INDIA(508548)
98 ERASAMA OR-19-007-003-001/2788
(KUNJAKOTHI) 		2419007000NRG24100820230268297 10/08/2023 NABAGHANA SWAIN 2419007WL008698 NABAGHANA SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860190 MR NABAGHANA SWAIN STATE BANK OF INDIA(508548)
99 ERASAMA OR-19-007-003-001/2798
(KUNJAKOTHI) 		2419007000NRG24100820230268170 10/08/2023 PRAVASA CH SWAIN 2419007WL008697 PRAVASA CH SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860163 MR PRABHASA CHANDRA SWAIN STATE BANK OF INDIA(508548)
100 ERASAMA OR-19-007-003-001/2808
(KUNJAKOTHI) 		2419007000NRG24100820230268175 10/08/2023 SITUNA SWAIN 2419007WL008697 SITUNA SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860188 SITUNA SWAIN BANK OF BARODA(606985)
101 ERASAMA OR-19-007-003-001/2816
(KUNJAKOTHI) 		2419007000NRG24100820230268179 10/08/2023 Kausalya swain 2419007WL008697 Kausalya swain 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860235 MRS KOUSHALYA SWAIN STATE BANK OF INDIA(508548)
102 ERASAMA OR-19-007-003-001/35957
(KUNJAKOTHI) 		2419007000NRG24100820230268186 10/08/2023 BISWAJITA SWAIN 2419007WL008697 BISWAJITA SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860182 MRS BISWAJITA SWAIN STATE BANK OF INDIA(508548)
103 ERASAMA OR-19-007-003-001/35958
(KUNJAKOTHI) 		2419007000NRG24100820230268189 10/08/2023 TUNI DEI 2419007WL008697 TUNI DEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860193 MRS TUNI DEI STATE BANK OF INDIA(508548)
104 ERASAMA OR-19-007-003-001/35959
(KUNJAKOTHI) 		2419007000NRG24100820230268191 10/08/2023 GOURA SWAIN 2419007WL008697 GOURA SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860174 MR GAURA SWAIN STATE BANK OF INDIA(508548)
105 ERASAMA OR-19-007-003-001/36061
(KUNJAKOTHI) 		2419007000NRG24100820230268196 10/08/2023 KADAMBINI SWAIN 2419007WL008697 KADAMBINI SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860199 MISS KADAMBINI SWAIN STATE BANK OF INDIA(508548)
106 ERASAMA OR-19-007-003-001/36109
(KUNJAKOTHI) 		2419007000NRG24100820230268304 10/08/2023 Surya kanta Nayak 2419007WL008698 Surya kanta Nayak 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860238 MR SURYAKANT NAYAK STATE BANK OF INDIA(508548)
107 ERASAMA OR-19-007-003-001/36109
(KUNJAKOTHI) 		2419007000NRG24100820230268303 10/08/2023 Sushanta Nayak 2419007WL008698 Sushanta Nayak 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860178 SUSHANTA NAYAK STATE BANK OF INDIA(508548)
108 ERASAMA OR-19-007-003-001/36121
(KUNJAKOTHI) 		2419007000NRG24100820230268306 10/08/2023 Ajay Kumar Rout 2419007WL008698 Ajay Kumar Rout 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860176 MR AJAY KUMAR ROUT STATE BANK OF INDIA(508548)
109 ERASAMA OR-19-007-003-001/38743
(KUNJAKOTHI) 		2419007000NRG24100820230268214 10/08/2023 KAMINI SETHY 2419007WL008697 KAMINI SETHY 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860198 KAMINI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
110 ERASAMA OR-19-007-003-001/38769
(KUNJAKOTHI) 		2419007000NRG24100820230268218 10/08/2023 Tapas kumar swain 2419007WL008697 Tapas kumar swain 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860181 TAPASKUMAR SWAIN UNION BANK OF INDIA(508500)
111 ERASAMA OR-19-007-003-001/38867
(KUNJAKOTHI) 		2419007000NRG24100820230268225 10/08/2023 Sarathi swain 2419007WL008697 Sarathi swain 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860180 MRS SARATHI SWAIN STATE BANK OF INDIA(508548)
112 ERASAMA OR-19-007-003-001/38985
(KUNJAKOTHI) 		2419007000NRG24100820230268319 10/08/2023 AJIT KUMAR SWAIN 2419007WL008698 AJIT KUMAR SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860165 MR AJIT KUMAR SWAIN STATE BANK OF INDIA(508548)
113 ERASAMA OR-19-007-003-002/2998
(KUNJAKOTHI) 		2419007000NRG24100820230268238 10/08/2023 NILAMANI BARIK 2419007WL008697 NILAMANI BARIK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860245 MR NILAMANI BARIK STATE BANK OF INDIA(508548)
114 ERASAMA OR-19-007-003-002/3116
(KUNJAKOTHI) 		2419007000NRG24100820230268240 10/08/2023 SUSAMA PRADHAN 2419007WL008697 SUSAMA PRADHAN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860241 MR JOGENDRA PRADHAN STATE BANK OF INDIA(508548)
115 ERASAMA OR-19-007-003-002/3116
(KUNJAKOTHI) 		2419007000NRG24100820230268241 10/08/2023 SUSAMA PRADHAN 2419007WL008697 SUSAMA PRADHAN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860240 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
116 ERASAMA OR-19-007-003-002/3150
(KUNJAKOTHI) 		2419007000NRG24100820230268242 10/08/2023 SARANGADHARA JENA 2419007WL008697 SARANGADHARA JENA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860195 MR SARANGADHAR JENA STATE BANK OF INDIA(508548)
117 ERASAMA OR-19-007-003-002/35905
(KUNJAKOTHI) 		2419007000NRG24100820230268248 10/08/2023 PRAHALLAD MALLIK 2419007WL008697 PRAHALLAD MALLIK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860246 MR PRAHALLAD MALLIK STATE BANK OF INDIA(508548)
118 ERASAMA OR-19-007-003-002/36123
(KUNJAKOTHI) 		2419007000NRG24100820230268256 10/08/2023 G MOHANTY 2419007WL008697 G MOHANTY 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860234 GITANJALI MOHANTY W/O RANJAN MOHANTY PUNJAB NATIONAL BANK(508568)
119 ERASAMA OR-19-007-003-002/36123
(KUNJAKOTHI) 		2419007000NRG24100820230268255 10/08/2023 R K MOHANTY 2419007WL008697 R K MOHANTY 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860233 RANJAN KUMAR MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
120 ERASAMA OR-19-007-003-002/38757
(KUNJAKOTHI) 		2419007000NRG24100820230268258 10/08/2023 PREMANANDA SAHOO 2419007WL008697 PREMANANDA SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860184 PREMANANDA SAHOO STATE BANK OF INDIA(508548)
121 ERASAMA OR-19-007-003-002/38773
(KUNJAKOTHI) 		2419007000NRG24100820230268263 10/08/2023 Sabita das 2419007WL008697 Sabita das 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860207 MRS SABITA DAS STATE BANK OF INDIA(508548)
122 ERASAMA OR-19-007-003-002/38777
(KUNJAKOTHI) 		2419007000NRG24100820230268265 10/08/2023 Malati pradhan 2419007WL008697 Malati pradhan 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860201 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
123 ERASAMA OR-19-007-003-002/38794
(KUNJAKOTHI) 		2419007000NRG24100820230268268 10/08/2023 Srimanta barik 2419007WL008697 Srimanta barik 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860247 MR SUMANTA BARIK STATE BANK OF INDIA(508548)
124 ERASAMA OR-19-007-003-002/38887
(KUNJAKOTHI) 		2419007000NRG24100820230268271 10/08/2023 MALIKA BHOL 2419007WL008697 MALIKA BHOL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860200 MRS MALLIKA BHOL STATE BANK OF INDIA(508548)
125 ERASAMA OR-19-007-003-002/38930
(KUNJAKOTHI) 		2419007000NRG24100820230268277 10/08/2023 A GHANEI 2419007WL008697 A GHANEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860230 ANIL GHANAI STATE BANK OF INDIA(508548)
126 ERASAMA OR-19-007-003-002/38930
(KUNJAKOTHI) 		2419007000NRG24100820230268278 10/08/2023 S GHANEI 2419007WL008697 S GHANEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860231 MRS SABITRI GHANEI STATE BANK OF INDIA(508548)
127 ERASAMA OR-19-007-003-002/38939
(KUNJAKOTHI) 		2419007000NRG24100820230268327 10/08/2023 K ROUT 2419007WL008698 K ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860236 KALPANA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
128 ERASAMA OR-19-007-003-002/38939
(KUNJAKOTHI) 		2419007000NRG24100820230268328 10/08/2023 PRAMOD ROUT 2419007WL008698 PRAMOD ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860237 PRAMOD ROUT UCO BANK(607066)
129 ERASAMA OR-19-007-003-002/38944
(KUNJAKOTHI) 		2419007000NRG24100820230268281 10/08/2023 B GHANEI 2419007WL008697 B GHANEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860243 MR BABULI GHANEI STATE BANK OF INDIA(508548)
130 ERASAMA OR-19-007-003-002/38944
(KUNJAKOTHI) 		2419007000NRG24100820230268282 10/08/2023 S GHANEI 2419007WL008697 S GHANEI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860242 MRS SUMITRA GHANEI STATE BANK OF INDIA(508548)
131 ERASAMA OR-19-007-003-002/38946
(KUNJAKOTHI) 		2419007000NRG24100820230268283 10/08/2023 S SAHU 2419007WL008697 S SAHU 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973860197 SUKANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 63042 63042
132 ERASAMA OR-19-007-003-002/35940
(KUNJAKOTHI) 		2419007000NRG24100820230268250 10/08/2023 S C MALLICK 2419007WL008697 S C MALLICK 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973860146 SARAT CHANDRA MALLICK S/O KELU MALLICK PUNJAB NATIONAL BANK(508568)
133 ERASAMA OR-19-007-003-002/35941
(KUNJAKOTHI) 		2419007000NRG24100820230268252 10/08/2023 SISIRA KUMAR SAHOO 2419007WL008697 SISIRA KUMAR SAHOO 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973860148 SISHIR KUMAR SAHOO UCO BANK(607066)
134 ERASAMA OR-19-007-003-002/38757
(KUNJAKOTHI) 		2419007000NRG24100820230268259 10/08/2023 SUCHITRA SAHOO 2419007WL008697 SUCHITRA SAHOO 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973860147 SUCHITRA SAHOO UCO BANK(607066)
SubTotal 4977 4977
135 ERASAMA OR-19-007-003-002/39237
(KUNJAKOTHI) 		2419007000NRG24100820230268288 10/08/2023 MEGHA GAIN 2419007WL008697 MEGHA GAIN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973860138 MR MEGHA GAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 223965 223965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007003_100823APB_FTO_435159 Central Bank Of India CBIN0282139 PARADEEP 1659
2 ERASAMA OR2419007003_100823APB_FTO_435159 ICICI BANK ICIC0002649 BALITUTHA 1659
3 ERASAMA OR2419007003_100823APB_FTO_435159 Punjab National Bank PUNB0057720 Ersama 21567
4 ERASAMA OR2419007003_100823APB_FTO_435159 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 3318
5 ERASAMA OR2419007003_100823APB_FTO_435159 State Bank of India SBIN0008090 BHITHARANDHARI 121107
6 ERASAMA OR2419007003_100823APB_FTO_435159 State Bank of India SBIN0008090 Kunjakothi,Erasama,J.S.Pur 3318
7 ERASAMA OR2419007003_100823APB_FTO_435159 State Bank of India SBIN0010916 KUJANGA 1659
8 ERASAMA OR2419007003_100823APB_FTO_435159 State Bank of India SBIN0012045 ERSAMA 63042
9 ERASAMA OR2419007003_100823APB_FTO_435159 UCO Bank UCBA0001335 BALITUTHA 4977
10 ERASAMA OR2419007003_100823APB_FTO_435159 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

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