Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:56:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_160823APB_FTO_456354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERASAMA OR-19-007-007-001/35287
(JIRAILO) 		2419007007NRG24110820230270533 16/08/2023 SUDAM CHARAN SWAIN 2419007007WL008925 SUDAM CHARAN SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230292 SUDAM CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-007-001/40116
(JIRAILO) 		2419007007NRG24110820230270536 16/08/2023 Pravat Ku chhatoi 2419007007WL008925 Pravat Ku chhatoi 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230296 PRAVAT KUMAR CHHATOI PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-007-001/40119
(JIRAILO) 		2419007007NRG24110820230270537 16/08/2023 Mani das 2419007007WL008925 Mani das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230353 MANI FDAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 ERASAMA OR-19-007-007-001/40125
(JIRAILO) 		2419007007NRG24110820230270539 16/08/2023 Kimi das 2419007007WL008925 Kimi das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230297 KUNI DAS PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-007-001/40127
(JIRAILO) 		2419007007NRG24110820230270541 16/08/2023 Kanga das 2419007007WL008925 Kanga das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230299 KAHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 ERASAMA OR-19-007-007-001/40129
(JIRAILO) 		2419007007NRG24110820230270542 16/08/2023 ELINA BASANTIA 2419007007WL008925 ELINA BASANTIA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230298 ELINA BASANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ERASAMA OR-19-007-007-001/40131
(JIRAILO) 		2419007007NRG24110820230270543 16/08/2023 Jayden bhol 2419007007WL008925 Jayden bhol 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230346 JAYDEBA BHOLA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-007-001/40135
(JIRAILO) 		2419007007NRG24110820230270545 16/08/2023 N BODIKIA 2419007007WL008925 N BODIKIA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4970230356 NIDRABATI BODKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ERASAMA OR-19-007-007-001/40147
(JIRAILO) 		2419007007NRG24110820230270552 16/08/2023 JANHA SWAIN 2419007007WL008925 JANHA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230412 JAHNA SWAIN W/O- PURNA SWAIN PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-007-001/40159
(JIRAILO) 		2419007007NRG24110820230270556 16/08/2023 Tushar Moharana 2419007007WL008925 Tushar Moharana 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230258 TUSHAR MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ERASAMA OR-19-007-007-001/8256
(JIRAILO) 		2419007007NRG24110820230270557 16/08/2023 S.SWAIN 2419007007WL008925 S.SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230313 SHYAMASUNDAR SWAIN PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-007-002/40024
(JIRAILO) 		2419007007NRG24140820230272295 16/08/2023 Nidheswar khatua 2419007007WL009099 Nidheswar khatua 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230418 NIDHESWAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ERASAMA OR-19-007-007-002/40122
(JIRAILO) 		2419007007NRG24140820230272298 16/08/2023 Minati sahoo 2419007007WL009099 Minati sahoo 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230343 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-007-002/40127
(JIRAILO) 		2419007007NRG24140820230272299 16/08/2023 Minati behera 2419007007WL009099 Minati behera 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230286 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-007-002/40130
(JIRAILO) 		2419007007NRG24140820230272301 16/08/2023 SIDHESWAR KHATUA 2419007007WL009099 SIDHESWAR KHATUA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230350 MR SIDDHESWAR KHATUA STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-007-002/40134
(JIRAILO) 		2419007007NRG24140820230272305 16/08/2023 MANOJ SETHY 2419007007WL009099 MANOJ SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230358 MANOJ SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERASAMA OR-19-007-007-002/40135
(JIRAILO) 		2419007007NRG24140820230272306 16/08/2023 LINKAN DAS 2419007007WL009099 LINKAN DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230293 LINKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 ERASAMA OR-19-007-007-002/40137
(JIRAILO) 		2419007007NRG24140820230272307 16/08/2023 BALARAM SETHY 2419007007WL009099 BALARAM SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230414 BALARAM SETHI UCO BANK(607066)
19 ERASAMA OR-19-007-007-002/40140
(JIRAILO) 		2419007007NRG24140820230272309 16/08/2023 JHASKETAN BEHERA 2419007007WL009099 JHASKETAN BEHERA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230363 MR JHASIKETAN BEHERA STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-007-002/40153
(JIRAILO) 		2419007007NRG24140820230272313 16/08/2023 JHUNARANI SETHY 2419007007WL009099 JHUNARANI SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230294 JHUNARANI SETHI PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-007-002/40156
(JIRAILO) 		2419007007NRG24140820230272314 16/08/2023 SIMARANI HATI 2419007007WL009099 SIMARANI HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230416 SIMARANI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ERASAMA OR-19-007-007-002/40161
(JIRAILO) 		2419007007NRG24140820230272316 16/08/2023 MAMANI KHATUA 2419007007WL009099 MAMANI KHATUA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230342 MAMINA KHATUA PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-007-002/40167
(JIRAILO) 		2419007007NRG24140820230272321 16/08/2023 BASUDEV HATI 2419007007WL009099 BASUDEV HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230340 BASUDEB HATI PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-007-002/40168
(JIRAILO) 		2419007007NRG24140820230272322 16/08/2023 MALATI DAS 2419007007WL009099 MALATI DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230419 MALATI DAS PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-007-002/40170
(JIRAILO) 		2419007007NRG24140820230272323 16/08/2023 SANDHYARANI SETHY 2419007007WL009099 SANDHYARANI SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230360 SANDHYARANI SETHI PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-007-002/40176
(JIRAILO) 		2419007007NRG24140820230272326 16/08/2023 NIRMALA KHATUA 2419007007WL009099 NIRMALA KHATUA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230341 MRS NIRMALA KHATUA STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-007-002/40178
(JIRAILO) 		2419007007NRG24140820230272327 16/08/2023 LAXMI BEHERA 2419007007WL009099 LAXMI BEHERA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230359 LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ERASAMA OR-19-007-007-002/40180
(JIRAILO) 		2419007007NRG24140820230272328 16/08/2023 USARANI CHHATOI 2419007007WL009099 USARANI CHHATOI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230348 USHARANI CHHATOI PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-007-002/40181
(JIRAILO) 		2419007007NRG24140820230272329 16/08/2023 KALYANI BEHERA 2419007007WL009099 KALYANI BEHERA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230280 KALYANI BEHERA W/O-JAGANATH PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-007-002/40184
(JIRAILO) 		2419007007NRG24140820230272330 16/08/2023 DEEPAN MOHANTY 2419007007WL009099 DEEPAN MOHANTY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230295 DEEPAN KUMAR MOHANTY ICICI BANK LTD(508534)
31 ERASAMA OR-19-007-007-002/40189
(JIRAILO) 		2419007007NRG24140820230272334 16/08/2023 SWAGATIKA DAS 2419007007WL009099 SWAGATIKA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230284 SWAGATIKA DAS PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-007-002/40194
(JIRAILO) 		2419007007NRG24140820230272335 16/08/2023 LAXMIPRIYA SETHY 2419007007WL009099 LAXMIPRIYA SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230357 MRS LAXMIPRIYA SETHI STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-007-002/40265
(JIRAILO) 		2419007007NRG24140820230272337 16/08/2023 Basudeb khatua 2419007007WL009099 Basudeb khatua 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230291 BASUDEB KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ERASAMA OR-19-007-007-002/40266
(JIRAILO) 		2419007007NRG24140820230272338 16/08/2023 pujarani khatua 2419007007WL009099 pujarani khatua 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230289 PUJARANI KHATUA PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-007-002/40267
(JIRAILO) 		2419007007NRG24140820230272339 16/08/2023 kabita mohanty 2419007007WL009099 kabita mohanty 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230288 KABITA MOHANTY PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-007-002/40277
(JIRAILO) 		2419007007NRG24140820230272340 16/08/2023 Rukmuni Das 2419007007WL009099 Rukmuni Das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230344 RUKMUNI DAS PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-007-002/8365
(JIRAILO) 		2419007007NRG24140820230272341 16/08/2023 NARESH HATI 2419007007WL009099 NARESH HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230285 NARESH HATI PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-007-002/8366
(JIRAILO) 		2419007007NRG24140820230272342 16/08/2023 PRABODHA DAS 2419007007WL009099 PRABODHA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230314 PRABODHA DAS PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-007-002/8377
(JIRAILO) 		2419007007NRG24140820230272343 16/08/2023 CHANDRAMANI SENAPATI 2419007007WL009099 CHANDRAMANI SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230279 CHANDRAMANI SENAPATI PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-007-002/8433
(JIRAILO) 		2419007007NRG24140820230272344 16/08/2023 NIRANJANA HATI 2419007007WL009099 NIRANJANA HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230278 NIRANJAN HATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ERASAMA OR-19-007-007-004/35298
(JIRAILO) 		2419007007NRG24140820230272238 16/08/2023 ARATI HATI 2419007007WL009098 ARATI HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230308 ARATI HATI PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-007-004/40052
(JIRAILO) 		2419007007NRG24140820230272240 16/08/2023 KALPANA BISWAL 2419007007WL009098 KALPANA BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230334 KALPANA BISWAL PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-007-004/40082
(JIRAILO) 		2419007007NRG24140820230272242 16/08/2023 J HATI 2419007007WL009098 J HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230274 JAGANNATH HATI PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-007-004/40124
(JIRAILO) 		2419007007NRG24140820230272245 16/08/2023 REBATI SAHOO 2419007007WL009098 REBATI SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230323 REBATI SAHOO PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-007-004/40125
(JIRAILO) 		2419007007NRG24140820230272246 16/08/2023 lusi parida 2419007007WL009098 lusi parida 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230307 LUSI PARIDA PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-007-004/40128
(JIRAILO) 		2419007007NRG24140820230272247 16/08/2023 BARSA SENAPATI 2419007007WL009098 BARSA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230333 BARSHA SENAPATI PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-007-004/40130
(JIRAILO) 		2419007007NRG24140820230272248 16/08/2023 T hati 2419007007WL009098 T hati 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230311 TARAMANI HATI PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-007-004/40131
(JIRAILO) 		2419007007NRG24140820230272249 16/08/2023 P prakash 2419007007WL009098 P prakash 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230337 PRANAB PRAKASHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 ERASAMA OR-19-007-007-004/40132
(JIRAILO) 		2419007007NRG24140820230272250 16/08/2023 ANUSAYA SENAPATI 2419007007WL009098 ANUSAYA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230306 ANUSAYA SENAPATI PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-007-004/40134
(JIRAILO) 		2419007007NRG24140820230272252 16/08/2023 NALIN PAITAL 2419007007WL009098 NALIN PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230309 NALINI PAITAL PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-007-004/40135
(JIRAILO) 		2419007007NRG24140820230272253 16/08/2023 RinaRani Biswal 2419007007WL009098 RinaRani Biswal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230349 RINARANI BISWAL PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-007-004/40136
(JIRAILO) 		2419007007NRG24140820230272254 16/08/2023 Satyabhama SWAIN 2419007007WL009098 Satyabhama SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230322 SATYA BHAMA SWAIN PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-007-004/40137
(JIRAILO) 		2419007007NRG24140820230272255 16/08/2023 Hemalata paital 2419007007WL009098 Hemalata paital 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230339 HEMALATA PAITAL PUNJAB NATIONAL BANK(508568)
54 ERASAMA OR-19-007-007-004/40139
(JIRAILO) 		2419007007NRG24140820230272256 16/08/2023 Manjulata paital 2419007007WL009098 Manjulata paital 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230324 MRS MANJULA PAITAL STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-007-004/40140
(JIRAILO) 		2419007007NRG24140820230272257 16/08/2023 LILI PAITAL 2419007007WL009098 LILI PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230325 LILI PAITAL PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-007-004/40141
(JIRAILO) 		2419007007NRG24140820230272258 16/08/2023 SULOCHANA HATI 2419007007WL009098 SULOCHANA HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230332 SULACHAN HATI PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-007-004/40142
(JIRAILO) 		2419007007NRG24140820230272259 16/08/2023 MANARAMA HATI 2419007007WL009098 MANARAMA HATI 00354 PUNB0057720 1659 1659 Rejected 30/08/2023 4970230336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ERASAMA OR-19-007-007-004/40144
(JIRAILO) 		2419007007NRG24140820230272261 16/08/2023 MANDAKINI HATI 2419007007WL009098 MANDAKINI HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230330 MANDAKIN HATI PUNJAB NATIONAL BANK(508568)
59 ERASAMA OR-19-007-007-004/40145
(JIRAILO) 		2419007007NRG24140820230272262 16/08/2023 SARASWATI HATI 2419007007WL009098 SARASWATI HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230305 SARASWATI HATI PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-007-004/40146
(JIRAILO) 		2419007007NRG24140820230272263 16/08/2023 PRAVATI SAHOO 2419007007WL009098 PRAVATI SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230310 PRAVATI SAHOO PUNJAB NATIONAL BANK(508568)
61 ERASAMA OR-19-007-007-004/40154
(JIRAILO) 		2419007007NRG24140820230272267 16/08/2023 SONALI SENAPATI 2419007007WL009098 SONALI SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230351 SONALI SENAPATI PUNJAB NATIONAL BANK(508568)
62 ERASAMA OR-19-007-007-004/40156
(JIRAILO) 		2419007007NRG24140820230272269 16/08/2023 KABITA HATI 2419007007WL009098 KABITA HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230304 KABITA HATI PUNJAB NATIONAL BANK(508568)
63 ERASAMA OR-19-007-007-004/40159
(JIRAILO) 		2419007007NRG24140820230272271 16/08/2023 BASANTI PAITAL 2419007007WL009098 BASANTI PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230329 BASANTI PAITAL PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-007-004/40166
(JIRAILO) 		2419007007NRG24140820230272275 16/08/2023 ROJALIN MOHANTY 2419007007WL009098 ROJALIN MOHANTY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230290 ROJALIN MOHANTY PUNJAB NATIONAL BANK(508568)
65 ERASAMA OR-19-007-007-004/40168
(JIRAILO) 		2419007007NRG24140820230272276 16/08/2023 LILIMA BEHERA 2419007007WL009098 LILIMA BEHERA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230352 LELIMA BEHERA PUNJAB NATIONAL BANK(508568)
66 ERASAMA OR-19-007-007-004/40170
(JIRAILO) 		2419007007NRG24140820230272277 16/08/2023 SANTOSH SENAPATI 2419007007WL009098 SANTOSH SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230335 SANTOSH SENAPATI PUNJAB NATIONAL BANK(508568)
67 ERASAMA OR-19-007-007-004/40174
(JIRAILO) 		2419007007NRG24140820230272280 16/08/2023 CHINMAYEE SENAPATI 2419007007WL009098 CHINMAYEE SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230338 CHINMAYEE SENAPATI PUNJAB NATIONAL BANK(508568)
68 ERASAMA OR-19-007-007-004/40177
(JIRAILO) 		2419007007NRG24140820230272282 16/08/2023 KABITA SENAPATI 2419007007WL009098 KABITA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230331 MRS KABITA SENAPATI STATE BANK OF INDIA(508548)
69 ERASAMA OR-19-007-007-004/8642
(JIRAILO) 		2419007007NRG24140820230272284 16/08/2023 MANU HATI 2419007007WL009098 MANU HATI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4970230277 MANU HATI PUNJAB NATIONAL BANK(508568)
70 ERASAMA OR-19-007-007-004/8643
(JIRAILO) 		2419007007NRG24140820230272286 16/08/2023 SUBHANARAYAN HATI 2419007007WL009098 SUBHANARAYAN HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230276 SUBHSNARAYAN HATI PUNJAB NATIONAL BANK(508568)
71 ERASAMA OR-19-007-007-004/8651
(JIRAILO) 		2419007007NRG24140820230272287 16/08/2023 R BISWAL 2419007007WL009098 R BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230281 RAGHUNATH BISWAL PUNJAB NATIONAL BANK(508568)
72 ERASAMA OR-19-007-007-004/8655
(JIRAILO) 		2419007007NRG24140820230272288 16/08/2023 BIMBADHAR HATI 2419007007WL009098 BIMBADHAR HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230275 BIMBADHAR HATI PUNJAB NATIONAL BANK(508568)
73 ERASAMA OR-19-007-007-004/8669
(JIRAILO) 		2419007007NRG24140820230272289 16/08/2023 G BISWAL 2419007007WL009098 G BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230282 GOPAL BISWAL PUNJAB NATIONAL BANK(508568)
74 ERASAMA OR-19-007-007-004/8687
(JIRAILO) 		2419007007NRG24140820230272290 16/08/2023 JAGU PAITAL 2419007007WL009098 JAGU PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230315 MR JAGU PAITAL STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-007-004/8688
(JIRAILO) 		2419007007NRG24140820230272291 16/08/2023 M HATI 2419007007WL009098 M HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230283 MINAKETAN HATI PUNJAB NATIONAL BANK(508568)
76 ERASAMA OR-19-007-007-006/3070
(JIRAILO) 		2419007007NRG24110820230270560 16/08/2023 Ranjan Kumar Rout 2419007007WL008926 Ranjan Kumar Rout 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230259 RANJAN KUMAR ROUT PUNJAB NATIONAL BANK(508568)
77 ERASAMA OR-19-007-007-006/40110
(JIRAILO) 		2419007007NRG24110820230270563 16/08/2023 ABAKASH SAHOO 2419007007WL008926 ABAKASH SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230413 ABAKASH SAH00 PUNJAB NATIONAL BANK(508568)
78 ERASAMA OR-19-007-007-006/40112
(JIRAILO) 		2419007007NRG24110820230270564 16/08/2023 Manini sahu 2419007007WL008926 Manini sahu 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230300 MRS MANINI SAHOO STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-007-006/40115
(JIRAILO) 		2419007007NRG24110820230270567 16/08/2023 Sebati swain 2419007007WL008926 Sebati swain 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230327 SEBATI SWAIN PUNJAB NATIONAL BANK(508568)
80 ERASAMA OR-19-007-007-006/40117
(JIRAILO) 		2419007007NRG24110820230270569 16/08/2023 Urmila swain 2419007007WL008926 Urmila swain 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230415 URMILA SWAIN PUNJAB NATIONAL BANK(508568)
81 ERASAMA OR-19-007-007-006/40120
(JIRAILO) 		2419007007NRG24110820230270572 16/08/2023 SULOCHANA BHOL 2419007007WL008926 SULOCHANA BHOL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230301 SULOCHANA BHOL PUNJAB NATIONAL BANK(508568)
82 ERASAMA OR-19-007-007-006/40130
(JIRAILO) 		2419007007NRG24110820230270576 16/08/2023 rita pradhan 2419007007WL008926 rita pradhan 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230354 RITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 ERASAMA OR-19-007-007-006/40145
(JIRAILO) 		2419007007NRG24110820230270579 16/08/2023 KADAMBINI PRADHAN 2419007007WL008926 KADAMBINI PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230287 KADAMBANI PRADHAN PUNJAB NATIONAL BANK(508568)
84 ERASAMA OR-19-007-007-006/40151
(JIRAILO) 		2419007007NRG24110820230270583 16/08/2023 FULA PRADHAN 2419007007WL008926 FULA PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230355 MRS PHULA RANI PRADHAN STATE BANK OF INDIA(508548)
85 ERASAMA OR-19-007-007-006/40152
(JIRAILO) 		2419007007NRG24110820230270584 16/08/2023 BANITA SAHOO 2419007007WL008926 BANITA SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230347 BANITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
86 ERASAMA OR-19-007-007-006/40153
(JIRAILO) 		2419007007NRG24110820230270585 16/08/2023 DALI SWAIN 2419007007WL008926 DALI SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230361 DALI SWAIN PUNJAB NATIONAL BANK(508568)
87 ERASAMA OR-19-007-007-006/40155
(JIRAILO) 		2419007007NRG24110820230270586 16/08/2023 DOLI SWAIN 2419007007WL008926 DOLI SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230362 MR DOLI SWAINLTI STATE BANK OF INDIA(508548)
88 ERASAMA OR-19-007-007-006/40156
(JIRAILO) 		2419007007NRG24110820230270587 16/08/2023 BIDULATA SWAIN 2419007007WL008926 BIDULATA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230345 BIDULATA SWAIN PUNJAB NATIONAL BANK(508568)
89 ERASAMA OR-19-007-007-006/40161
(JIRAILO) 		2419007007NRG24110820230270589 16/08/2023 HARAMANI PRADHAN 2419007007WL008926 HARAMANI PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230312 HARAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
90 ERASAMA OR-19-007-007-006/40164
(JIRAILO) 		2419007007NRG24110820230270591 16/08/2023 NIRMALA ROUT 2419007007WL008926 NIRMALA ROUT 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230326 NIRMALA ROUT PUNJAB NATIONAL BANK(508568)
91 ERASAMA OR-19-007-007-006/8776
(JIRAILO) 		2419007007NRG24110820230270609 16/08/2023 Niranjan BARIK 2419007007WL008926 Niranjan BARIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230263 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
92 ERASAMA OR-19-007-007-006/8777
(JIRAILO) 		2419007007NRG24110820230270610 16/08/2023 DILLIP PRADHAN 2419007007WL008926 DILLIP PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230260 DILLIP PRADHAN PUNJAB NATIONAL BANK(508568)
93 ERASAMA OR-19-007-007-006/8778
(JIRAILO) 		2419007007NRG24110820230270611 16/08/2023 BHAMAR BARA SWAIN 2419007007WL008926 BHAMAR BARA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230303 BHRAMARBARA SWAIN PUNJAB NATIONAL BANK(508568)
94 ERASAMA OR-19-007-007-006/8787
(JIRAILO) 		2419007007NRG24110820230270615 16/08/2023 N BHOLA 2419007007WL008926 N BHOLA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230265 NABAKISHORE BHOL PUNJAB NATIONAL BANK(508568)
95 ERASAMA OR-19-007-007-006/8790
(JIRAILO) 		2419007007NRG24110820230270616 16/08/2023 B.SAHU 2419007007WL008926 B.SAHU 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230266 BABAJI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
96 ERASAMA OR-19-007-007-006/8798
(JIRAILO) 		2419007007NRG24110820230270618 16/08/2023 BALU BHOLA 2419007007WL008926 BALU BHOLA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230268 BALU BHOL PUNJAB NATIONAL BANK(508568)
97 ERASAMA OR-19-007-007-006/8802
(JIRAILO) 		2419007007NRG24110820230270619 16/08/2023 B.SAHU 2419007007WL008926 B.SAHU 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230316 BIJAYA SAHOO S/O-NISHAKA PUNJAB NATIONAL BANK(508568)
98 ERASAMA OR-19-007-007-006/8806
(JIRAILO) 		2419007007NRG24110820230270621 16/08/2023 BANSIDHARA SWAIN 2419007007WL008926 BANSIDHARA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230272 BAIDHAR SWAIN PUNJAB NATIONAL BANK(508568)
99 ERASAMA OR-19-007-007-006/8812
(JIRAILO) 		2419007007NRG24110820230270623 16/08/2023 BHARAT PRADHAN 2419007007WL008926 BHARAT PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230262 MR BHARAT PRADHAN LTI STATE BANK OF INDIA(508548)
100 ERASAMA OR-19-007-007-006/8815
(JIRAILO) 		2419007007NRG24110820230270624 16/08/2023 B PRADHAN 2419007007WL008926 B PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230319 BANSIDHAR PRADHAN PUNJAB NATIONAL BANK(508568)
101 ERASAMA OR-19-007-007-006/8818
(JIRAILO) 		2419007007NRG24110820230270625 16/08/2023 SASMITA das 2419007007WL008926 SASMITA das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230302 SASMITA DAS PUNJAB NATIONAL BANK(508568)
102 ERASAMA OR-19-007-007-006/8820
(JIRAILO) 		2419007007NRG24110820230270626 16/08/2023 P PRADHAN 2419007007WL008926 P PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230271 PARAMANANDA PRADHAN S/O-LATE DH PUNJAB NATIONAL BANK(508568)
103 ERASAMA OR-19-007-007-006/8823
(JIRAILO) 		2419007007NRG24110820230270627 16/08/2023 GOURAHARI SWAIN 2419007007WL008926 GOURAHARI SWAIN 00354 PUNB0057720 1659 1659 Rejected 30/08/2023 4970230317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 ERASAMA OR-19-007-007-006/8827
(JIRAILO) 		2419007007NRG24110820230270628 16/08/2023 Babuli pRADHAN 2419007007WL008926 Babuli pRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230318 BABULI KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
105 ERASAMA OR-19-007-007-006/8829
(JIRAILO) 		2419007007NRG24110820230270629 16/08/2023 PARESH PRADHAN 2419007007WL008926 PARESH PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230264 PARESH KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
106 ERASAMA OR-19-007-007-006/8853
(JIRAILO) 		2419007007NRG24110820230270632 16/08/2023 B SWAIN 2419007007WL008926 B SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4970230270 BIJAY SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 175380 175380
107 ERASAMA OR-19-007-007-006/35277
(JIRAILO) 		2419007007NRG24110820230270561 16/08/2023 PRAMOD KUMAR PRADHAN 2419007007WL008926 PRAMOD KUMAR PRADHAN 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4970230328 PRAMOD KUMAR PRADHAN S/O PARAMANANDA PRA PUNJAB NATIONAL BANK(508568)
108 ERASAMA OR-19-007-007-006/35277
(JIRAILO) 		2419007007NRG24110820230270562 16/08/2023 SASMITA KUMARI SWAIN 2419007007WL008926 SASMITA KUMARI SWAIN 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4970230321 Mrs. SASMITA KUMARI SWAIN INDIAN BANK(607105)
109 ERASAMA OR-19-007-007-006/8781
(JIRAILO) 		2419007007NRG24110820230270612 16/08/2023 SUKADEV SWAIN 2419007007WL008926 SUKADEV SWAIN 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4970230273 SUKADEV SWAIN PUNJAB NATIONAL BANK(508568)
110 ERASAMA OR-19-007-007-006/8786
(JIRAILO) 		2419007007NRG24110820230270614 16/08/2023 BATAKRUSHNA PRADHAN 2419007007WL008926 BATAKRUSHNA PRADHAN 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4970230267 BATAKRUSHNA PRADHAN PUNJAB NATIONAL BANK(508568)
111 ERASAMA OR-19-007-007-006/8844
(JIRAILO) 		2419007007NRG24110820230270630 16/08/2023 P SAHU 2419007007WL008926 P SAHU 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4970230261 PRALHAD SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
112 ERASAMA OR-19-007-007-006/8846
(JIRAILO) 		2419007007NRG24110820230270631 16/08/2023 Santosh Sahu 2419007007WL008926 Santosh Sahu 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4970230269 RUPA SAHOO D/O SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
113 ERASAMA OR-19-007-007-007/2040
(JIRAILO) 		2419007007NRG24140820230272292 16/08/2023 GOPAL CHANDRA KARAN 2419007007WL009098 GOPAL CHANDRA KARAN 00354 PUNB0738100 237 237 Processed 30/08/2023 4970230417 GOPAL CHANDRA KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
114 ERASAMA OR-19-007-007-001/40023
(JIRAILO) 		2419007007NRG24110820230270534 16/08/2023 SUBAL KUMAR SWAIN 2419007007WL008925 SUBAL KUMAR SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4970230411 SUBAL SWAIN S/O PURNA CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
115 ERASAMA OR-19-007-007-001/40104
(JIRAILO) 		2419007007NRG24110820230270535 16/08/2023 Dipina swain 2419007007WL008925 Dipina swain 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230388 DIPINA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
116 ERASAMA OR-19-007-007-001/40121
(JIRAILO) 		2419007007NRG24110820230270538 16/08/2023 Santosh bodikia 2419007007WL008925 Santosh bodikia 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230396 SANTOSH BODIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 ERASAMA OR-19-007-007-001/40126
(JIRAILO) 		2419007007NRG24110820230270540 16/08/2023 B Chhotoi 2419007007WL008925 B Chhotoi 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230376 MRS BIJAYALAXMI CHHATOI STATE BANK OF INDIA(508548)
118 ERASAMA OR-19-007-007-001/40134
(JIRAILO) 		2419007007NRG24110820230270544 16/08/2023 SANDHYAMAYEE DAS 2419007007WL008925 SANDHYAMAYEE DAS 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230381 SANDHYAMAYEE DAS INDUSIND BANK(607189)
119 ERASAMA OR-19-007-007-001/40138
(JIRAILO) 		2419007007NRG24110820230270546 16/08/2023 Satya Prakash narayan 2419007007WL008925 Satya Prakash narayan 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230364 SATYA PRAKASH NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 ERASAMA OR-19-007-007-001/40140
(JIRAILO) 		2419007007NRG24110820230270547 16/08/2023 Jhantu Gochhayat 2419007007WL008925 Jhantu Gochhayat 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230369 JHATUA GACHHAYAT PUNJAB NATIONAL BANK(508568)
121 ERASAMA OR-19-007-007-001/40141
(JIRAILO) 		2419007007NRG24110820230270548 16/08/2023 Suvasin sutar 2419007007WL008925 Suvasin sutar 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230410 SUVASINI SUTAR PUNJAB NATIONAL BANK(508568)
122 ERASAMA OR-19-007-007-001/40146
(JIRAILO) 		2419007007NRG24110820230270551 16/08/2023 Suresh bodikia 2419007007WL008925 Suresh bodikia 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230404 SURESH BODKIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 ERASAMA OR-19-007-007-001/40158
(JIRAILO) 		2419007007NRG24110820230270555 16/08/2023 SUDHIR kumar Moharana 2419007007WL008925 SUDHIR kumar Moharana 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230373 MR SUDHIR KUMAR MOHARANA STATE BANK OF INDIA(508548)
124 ERASAMA OR-19-007-007-001/8302
(JIRAILO) 		2419007007NRG24110820230270558 16/08/2023 SAMIR CHHATOI 2419007007WL008925 SAMIR CHHATOI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230390 MR SAMIR CHHATOI STATE BANK OF INDIA(508548)
125 ERASAMA OR-19-007-007-002/40011
(JIRAILO) 		2419007007NRG24140820230272293 16/08/2023 USHARANI CHHATOI 2419007007WL009099 USHARANI CHHATOI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230382 BANSHIDHAR CHHATOI S/O LAXMIDHAR CHHATOI PUNJAB NATIONAL BANK(508568)
126 ERASAMA OR-19-007-007-002/40016
(JIRAILO) 		2419007007NRG24140820230272294 16/08/2023 B.KHATUA 2419007007WL009099 B.KHATUA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230371 BIDYADHAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
127 ERASAMA OR-19-007-007-002/40040
(JIRAILO) 		2419007007NRG24140820230272296 16/08/2023 JATIRANJAN LENKA 2419007007WL009099 JATIRANJAN LENKA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230365 JATIRANJAN LENKA PUNJAB NATIONAL BANK(508568)
128 ERASAMA OR-19-007-007-002/40129
(JIRAILO) 		2419007007NRG24140820230272300 16/08/2023 DIPAK KHATUA 2419007007WL009099 DIPAK KHATUA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230367 DIPAK KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
129 ERASAMA OR-19-007-007-002/40131
(JIRAILO) 		2419007007NRG24140820230272302 16/08/2023 JAGANATH SETHI 2419007007WL009099 JAGANATH SETHI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230409 JAGANNATH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 ERASAMA OR-19-007-007-002/40132
(JIRAILO) 		2419007007NRG24140820230272303 16/08/2023 BIKRAM BEHERA 2419007007WL009099 BIKRAM BEHERA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230397 BIKRAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ERASAMA OR-19-007-007-002/40133
(JIRAILO) 		2419007007NRG24140820230272304 16/08/2023 MAMATA JHATUA 2419007007WL009099 MAMATA JHATUA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230380 MAMATA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
132 ERASAMA OR-19-007-007-002/40151
(JIRAILO) 		2419007007NRG24140820230272311 16/08/2023 HEMANTA SETHY 2419007007WL009099 HEMANTA SETHY 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230372 HEMANTA SETHY PUNJAB NATIONAL BANK(508568)
133 ERASAMA OR-19-007-007-002/40159
(JIRAILO) 		2419007007NRG24140820230272315 16/08/2023 MANASH SENAPATI 2419007007WL009099 MANASH SENAPATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230395 MANAS RANJAN SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 ERASAMA OR-19-007-007-002/40164
(JIRAILO) 		2419007007NRG24140820230272319 16/08/2023 DAITARY BEHERA 2419007007WL009099 DAITARY BEHERA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230400 MR DAITARI BEHERA STATE BANK OF INDIA(508548)
135 ERASAMA OR-19-007-007-002/40166
(JIRAILO) 		2419007007NRG24140820230272320 16/08/2023 ANUSUYA DAS 2419007007WL009099 ANUSUYA DAS 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230402 ANUSUYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 ERASAMA OR-19-007-007-002/40171
(JIRAILO) 		2419007007NRG24140820230272324 16/08/2023 AJAYA SENAPATI 2419007007WL009099 AJAYA SENAPATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230407 AJAY KUMAR SENAPATI FINO PAYMENTS BANK LTD(608001)
137 ERASAMA OR-19-007-007-002/40175
(JIRAILO) 		2419007007NRG24140820230272325 16/08/2023 AJIT DAS 2419007007WL009099 AJIT DAS 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230399 AJIT KUMAR DAS S/O SUDARSAN DAS PUNJAB NATIONAL BANK(508568)
138 ERASAMA OR-19-007-007-002/40185
(JIRAILO) 		2419007007NRG24140820230272331 16/08/2023 KUNES DAS 2419007007WL009099 KUNES DAS 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230394 KUNES DAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 ERASAMA OR-19-007-007-003/40117
(JIRAILO) 		2419007007NRG24140820230272345 16/08/2023 BIJAYA HATI 2419007007WL009099 BIJAYA HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230379 BIJAYA KETAN HATI S/O-NIRANJA PUNJAB NATIONAL BANK(508568)
140 ERASAMA OR-19-007-007-004/40014
(JIRAILO) 		2419007007NRG24140820230272239 16/08/2023 r pandit 2419007007WL009098 r pandit 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230384 RAM GOPAL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
141 ERASAMA OR-19-007-007-004/40113
(JIRAILO) 		2419007007NRG24140820230272243 16/08/2023 SUNIL SENAPATI 2419007007WL009098 SUNIL SENAPATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230374 MR SUNIL SENAPATI STATE BANK OF INDIA(508548)
142 ERASAMA OR-19-007-007-004/40121
(JIRAILO) 		2419007007NRG24140820230272244 16/08/2023 A HATI 2419007007WL009098 A HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230391 MRS AMBIKA HATI STATE BANK OF INDIA(508548)
143 ERASAMA OR-19-007-007-004/40153
(JIRAILO) 		2419007007NRG24140820230272266 16/08/2023 BHASKAR HATI 2419007007WL009098 BHASKAR HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230389 MR BHASKARA HATI STATE BANK OF INDIA(508548)
144 ERASAMA OR-19-007-007-004/40155
(JIRAILO) 		2419007007NRG24140820230272268 16/08/2023 SARBESWAR SAHOO 2419007007WL009098 SARBESWAR SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230370 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
145 ERASAMA OR-19-007-007-004/40164
(JIRAILO) 		2419007007NRG24140820230272274 16/08/2023 AMAR KU. BISWAL 2419007007WL009098 AMAR KU. BISWAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230386 MR AMAR BISWAL STATE BANK OF INDIA(508548)
146 ERASAMA OR-19-007-007-004/40172
(JIRAILO) 		2419007007NRG24140820230272278 16/08/2023 RANJAN KU. PAITAL 2419007007WL009098 RANJAN KU. PAITAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230406 RANJAN RABINDRANATH PAITAL BANK OF INDIA(508505)
147 ERASAMA OR-19-007-007-004/40173
(JIRAILO) 		2419007007NRG24140820230272279 16/08/2023 SAMIR PAITAL 2419007007WL009098 SAMIR PAITAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230375 MR SAMIR PAITAL STATE BANK OF INDIA(508548)
148 ERASAMA OR-19-007-007-004/40175
(JIRAILO) 		2419007007NRG24140820230272281 16/08/2023 SASMITA HATI 2419007007WL009098 SASMITA HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230398 MRS SASMITA HATI STATE BANK OF INDIA(508548)
149 ERASAMA OR-19-007-007-004/40178
(JIRAILO) 		2419007007NRG24140820230272283 16/08/2023 AJAYA HATI 2419007007WL009098 AJAYA HATI 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4970230377 MR AJAYA KUMAR HATI STATE BANK OF INDIA(508548)
150 ERASAMA OR-19-007-007-004/8642
(JIRAILO) 		2419007007NRG24140820230272285 16/08/2023 S.HATI 2419007007WL009098 S.HATI 00415 SBIN0012045 474 474 Processed 30/08/2023 4970230393 MRS SARASWATI HATI LTI STATE BANK OF INDIA(508548)
151 ERASAMA OR-19-007-007-006/40113
(JIRAILO) 		2419007007NRG24110820230270565 16/08/2023 Manju bhol 2419007007WL008926 Manju bhol 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230383 MANJU BHOLA W/O BALU BHOLA PUNJAB NATIONAL BANK(508568)
152 ERASAMA OR-19-007-007-006/40114
(JIRAILO) 		2419007007NRG24110820230270566 16/08/2023 Sarala pradhan 2419007007WL008926 Sarala pradhan 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230366 MRS SHARALA PRADHAN STATE BANK OF INDIA(508548)
153 ERASAMA OR-19-007-007-006/40121
(JIRAILO) 		2419007007NRG24110820230270573 16/08/2023 KAMALA BARIK 2419007007WL008926 KAMALA BARIK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230401 MS KAMALA BARIK STATE BANK OF INDIA(508548)
154 ERASAMA OR-19-007-007-006/40124
(JIRAILO) 		2419007007NRG24110820230270574 16/08/2023 GITANJALI SAHOO 2419007007WL008926 GITANJALI SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230403 MS GITANJALI SAHOO STATE BANK OF INDIA(508548)
155 ERASAMA OR-19-007-007-006/40149
(JIRAILO) 		2419007007NRG24110820230270581 16/08/2023 BHAGABAN ROUT 2419007007WL008926 BHAGABAN ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230385 MR BHAGABAN ROUT STATE BANK OF INDIA(508548)
156 ERASAMA OR-19-007-007-006/40150
(JIRAILO) 		2419007007NRG24110820230270582 16/08/2023 RABINDRA SAHOO 2419007007WL008926 RABINDRA SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230387 RABINDRA SAHOO UCO BANK(607066)
157 ERASAMA OR-19-007-007-006/40159
(JIRAILO) 		2419007007NRG24110820230270588 16/08/2023 PRITIRANI SAHOO 2419007007WL008926 PRITIRANI SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230378 PRITIRANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
158 ERASAMA OR-19-007-007-006/40162
(JIRAILO) 		2419007007NRG24110820230270590 16/08/2023 SANJAYAAA SAHOO 2419007007WL008926 SANJAYAAA SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230368 Mr. SANJAY KUMAR SAHOO INDIAN BANK(607105)
159 ERASAMA OR-19-007-007-006/8782
(JIRAILO) 		2419007007NRG24110820230270613 16/08/2023 BAISWANAMBA SWAIN 2419007007WL008926 BAISWANAMBA SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230392 BAISHNABA SWAIN PUNJAB NATIONAL BANK(508568)
160 ERASAMA OR-19-007-007-006/8804
(JIRAILO) 		2419007007NRG24110820230270620 16/08/2023 B SWAIN 2419007007WL008926 B SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230405 BASAB SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
161 ERASAMA OR-19-007-007-006/8857
(JIRAILO) 		2419007007NRG24110820230270633 16/08/2023 NAMITA PRADHAN 2419007007WL008926 NAMITA PRADHAN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4970230408 NAMITA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 76551 76551
162 ERASAMA OR-19-007-007-002/40187
(JIRAILO) 		2419007007NRG24140820230272332 16/08/2023 BEBILAXMI TARAI 2419007007WL009099 BEBILAXMI TARAI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970230256 BEBILAXMI TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ERASAMA OR-19-007-007-002/40188
(JIRAILO) 		2419007007NRG24140820230272333 16/08/2023 ROJALINI BEHERA 2419007007WL009099 ROJALINI BEHERA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970230254 ROJALIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
164 ERASAMA OR-19-007-007-002/40239
(JIRAILO) 		2419007007NRG24110820230270559 16/08/2023 KABITA DAS 2419007007WL008925 KABITA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970230257 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 ERASAMA OR-19-007-007-002/40263
(JIRAILO) 		2419007007NRG24140820230272336 16/08/2023 Nrusingha Behera 2419007007WL009099 Nrusingha Behera 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970230320 NRUSINGHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
166 ERASAMA OR-19-007-007-004/40151
(JIRAILO) 		2419007007NRG24140820230272264 16/08/2023 HIMANSU BHUSAN PAITAL 2419007007WL009098 HIMANSU BHUSAN PAITAL 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970230255 HIMANSHU BHUSAN PAITAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 272076 272076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_160823APB_FTO_456354 Punjab National Bank PUNB0057720 Ersama 175380
2 ERASAMA OR2419007007_160823APB_FTO_456354 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 10191
3 ERASAMA OR2419007007_160823APB_FTO_456354 State Bank of India SBIN0008090 BHITHARANDHARI 1659
4 ERASAMA OR2419007007_160823APB_FTO_456354 State Bank of India SBIN0012045 ERSAMA 76551
5 ERASAMA OR2419007007_160823APB_FTO_456354 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 8295

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