Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:03:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_110723APB_FTO_329451
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-19-007-007-008/40154
(JIRAILO) 		2419007007NRG24110720230232318 11/07/2023 SRIKANTA HATI 2419007007WL007052 SRIKANTA HATI 00078 CNRB0017268 1659 1659 Processed 30/08/2023 4968604081 SRIKANTA KUMAR HATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 ERASAMA OR-19-007-007-005/40134
(JIRAILO) 		2419007007NRG24110720230232067 11/07/2023 Diptiranjan swain 2419007007WL007045 Diptiranjan swain 00176 IDIB000G041 1659 1659 Processed 30/08/2023 4968604066 MR DIPTIRANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ERASAMA OR-19-007-007-001/35299
(JIRAILO) 		2419007007NRG24110720230232224 11/07/2023 SACHALA GACHHAYAT 2419007007WL007052 SACHALA GACHHAYAT 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604203 SACHALA GACHHAYAT PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-007-001/40032
(JIRAILO) 		2419007007NRG24110720230232228 11/07/2023 G.DAS 2419007007WL007052 G.DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604174 GIRIJA SANKAR DAS PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-007-001/40083
(JIRAILO) 		2419007007NRG24110720230232229 11/07/2023 RASMIRANJAN DAS 2419007007WL007052 RASMIRANJAN DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604111 RASMIRANJAN DAS PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-007-001/40116
(JIRAILO) 		2419007007NRG24100720230230165 11/07/2023 Pravat Ku chhatoi 2419007007WL006994 Pravat Ku chhatoi 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604159 PRAVAT KUMAR CHHATOI PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-007-001/40130
(JIRAILO) 		2419007007NRG24100720230230167 11/07/2023 Maheswar bhol 2419007007WL006994 Maheswar bhol 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604073 MAHESWAR BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ERASAMA OR-19-007-007-001/40166
(JIRAILO) 		2419007007NRG24110720230232232 11/07/2023 DEVENDRA GOCHHAYAT 2419007007WL007052 DEVENDRA GOCHHAYAT 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604179 DEVENDRA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-007-001/8271
(JIRAILO) 		2419007007NRG24110720230232234 11/07/2023 RAMA CHANDRA SWAIN 2419007007WL007052 RAMA CHANDRA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604122 RAMA CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-007-001/8275
(JIRAILO) 		2419007007NRG24110720230232235 11/07/2023 RAMESH DAS 2419007007WL007052 RAMESH DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604106 RAMESH DAS PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-007-001/8298
(JIRAILO) 		2419007007NRG24110720230232240 11/07/2023 BANSHIDHAR DAS 2419007007WL007052 BANSHIDHAR DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604135 BANSIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 ERASAMA OR-19-007-007-001/8298
(JIRAILO) 		2419007007NRG24110720230232241 11/07/2023 MANAS das 2419007007WL007052 MANAS das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604079 MANAS RANJAN DAS AXIS BANK(607153)
13 ERASAMA OR-19-007-007-002/35279
(JIRAILO) 		2419007007NRG24110720230232244 11/07/2023 A DAS 2419007007WL007052 A DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604144 ANUSUYA DAS PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-007-002/35279
(JIRAILO) 		2419007007NRG24110720230232243 11/07/2023 ADHIKARI PRASANTA DAS 2419007007WL007052 ADHIKARI PRASANTA DAS 00354 PUNB0057720 1659 1659 Rejected 30/08/2023 4968604110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ERASAMA OR-19-007-007-002/35294
(JIRAILO) 		2419007007NRG24110720230232245 11/07/2023 SOBHARANI PARIDA 2419007007WL007052 SOBHARANI PARIDA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604193 SHOBHARANI PARIDA PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-007-002/40013
(JIRAILO) 		2419007007NRG24100720230230168 11/07/2023 BABAJI CHARAN NAYAK 2419007007WL006994 BABAJI CHARAN NAYAK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604251 BABAJI CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-007-002/40013
(JIRAILO) 		2419007007NRG24100720230230169 11/07/2023 SUBHASINI MUDULI 2419007007WL006994 SUBHASINI MUDULI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604214 SUBASINI MUDULI PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-007-002/40024
(JIRAILO) 		2419007007NRG24110720230232088 11/07/2023 Nidheswar khatua 2419007007WL007046 Nidheswar khatua 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604077 NIDHESWAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ERASAMA OR-19-007-007-002/40038
(JIRAILO) 		2419007007NRG24110720230232247 11/07/2023 PUSPALATA KAP 2419007007WL007052 PUSPALATA KAP 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604103 PUSPALATA KAP PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-007-002/40116
(JIRAILO) 		2419007007NRG24110720230232248 11/07/2023 Banalata kap 2419007007WL007052 Banalata kap 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604245 BANALATA KAP PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-007-002/40119
(JIRAILO) 		2419007007NRG24110720230232249 11/07/2023 Bharati das 2419007007WL007052 Bharati das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604215 BHARATI DAS PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-007-002/40122
(JIRAILO) 		2419007007NRG24110720230232089 11/07/2023 Minati sahoo 2419007007WL007046 Minati sahoo 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604230 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-007-002/40125
(JIRAILO) 		2419007007NRG24110720230232250 11/07/2023 Kamakala das 2419007007WL007052 Kamakala das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604160 KAMAKALA SWAIN IDBI BANK(607095)
24 ERASAMA OR-19-007-007-002/40127
(JIRAILO) 		2419007007NRG24110720230232090 11/07/2023 Minati behera 2419007007WL007046 Minati behera 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604143 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-007-002/40128
(JIRAILO) 		2419007007NRG24110720230232251 11/07/2023 Nrusinha Charan Das 2419007007WL007052 Nrusinha Charan Das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604263 NRUSINHA CHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 ERASAMA OR-19-007-007-002/40130
(JIRAILO) 		2419007007NRG24110720230232092 11/07/2023 SIDHESWAR KHATUA 2419007007WL007046 SIDHESWAR KHATUA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604248 MR SIDDHESWAR KHATUA STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-007-002/40134
(JIRAILO) 		2419007007NRG24110720230232096 11/07/2023 MANOJ SETHY 2419007007WL007046 MANOJ SETHY 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604262 MANOJ SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ERASAMA OR-19-007-007-002/40135
(JIRAILO) 		2419007007NRG24110720230232097 11/07/2023 LINKAN DAS 2419007007WL007046 LINKAN DAS 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604155 LINKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 ERASAMA OR-19-007-007-002/40137
(JIRAILO) 		2419007007NRG24110720230232098 11/07/2023 BALARAM SETHY 2419007007WL007046 BALARAM SETHY 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604067 BALARAM SETHI UCO BANK(607066)
30 ERASAMA OR-19-007-007-002/40161
(JIRAILO) 		2419007007NRG24110720230232102 11/07/2023 MAMANI KHATUA 2419007007WL007046 MAMANI KHATUA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604229 MAMINA KHATUA PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-007-002/40167
(JIRAILO) 		2419007007NRG24110720230232106 11/07/2023 BASUDEV HATI 2419007007WL007046 BASUDEV HATI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604216 BASUDEB HATI PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-007-002/40168
(JIRAILO) 		2419007007NRG24110720230232107 11/07/2023 MALATI DAS 2419007007WL007046 MALATI DAS 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604080 MALATI DAS PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-007-002/40176
(JIRAILO) 		2419007007NRG24110720230232109 11/07/2023 NIRMALA KHATUA 2419007007WL007046 NIRMALA KHATUA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604228 MRS NIRMALA KHATUA STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-007-002/40178
(JIRAILO) 		2419007007NRG24110720230232110 11/07/2023 LAXMI BEHERA 2419007007WL007046 LAXMI BEHERA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604266 LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 ERASAMA OR-19-007-007-002/40180
(JIRAILO) 		2419007007NRG24110720230232111 11/07/2023 USARANI CHHATOI 2419007007WL007046 USARANI CHHATOI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604244 USHARANI CHHATOI PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-007-002/40181
(JIRAILO) 		2419007007NRG24110720230232112 11/07/2023 KALYANI BEHERA 2419007007WL007046 KALYANI BEHERA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604132 KALYANI BEHERA W/O-JAGANATH PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-007-002/40184
(JIRAILO) 		2419007007NRG24110720230232113 11/07/2023 DEEPAN MOHANTY 2419007007WL007046 DEEPAN MOHANTY 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604157 DEEPAN KUMAR MOHANTY ICICI BANK LTD(508534)
38 ERASAMA OR-19-007-007-002/40189
(JIRAILO) 		2419007007NRG24110720230232115 11/07/2023 SWAGATIKA DAS 2419007007WL007046 SWAGATIKA DAS 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604140 SWAGATIKA DAS PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-007-002/40194
(JIRAILO) 		2419007007NRG24110720230232116 11/07/2023 LAXMIPRIYA SETHY 2419007007WL007046 LAXMIPRIYA SETHY 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604261 MRS LAXMIPRIYA SETHI STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-007-002/40201
(JIRAILO) 		2419007007NRG24110720230232252 11/07/2023 SUCHITRA BEHERA 2419007007WL007052 SUCHITRA BEHERA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604260 SUCHITRA BEHERA FINO PAYMENTS BANK LTD(608001)
41 ERASAMA OR-19-007-007-002/40202
(JIRAILO) 		2419007007NRG24110720230232253 11/07/2023 BHAKTIBALA DAS 2419007007WL007052 BHAKTIBALA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604152 BHAKTI BALA DAS PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-007-002/40203
(JIRAILO) 		2419007007NRG24110720230232254 11/07/2023 SNEHABALA DAS 2419007007WL007052 SNEHABALA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604209 SNEHANBALA DAS PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-007-002/40204
(JIRAILO) 		2419007007NRG24110720230232255 11/07/2023 TANUJA DAS 2419007007WL007052 TANUJA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604240 TANUJA MEGHABALA DASH PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-007-002/40205
(JIRAILO) 		2419007007NRG24110720230232256 11/07/2023 SUSANTA DAS 2419007007WL007052 SUSANTA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604257 SUSHANT DASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 ERASAMA OR-19-007-007-002/40206
(JIRAILO) 		2419007007NRG24110720230232257 11/07/2023 PRATUSH DAS 2419007007WL007052 PRATUSH DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604258 MRS PRATYUSHA DASH STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-007-002/40212
(JIRAILO) 		2419007007NRG24110720230232263 11/07/2023 LAXMI DAS 2419007007WL007052 LAXMI DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604218 LAXMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 ERASAMA OR-19-007-007-002/40215
(JIRAILO) 		2419007007NRG24110720230232265 11/07/2023 PRATIMA DAS 2419007007WL007052 PRATIMA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604198 PRATIMA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 ERASAMA OR-19-007-007-002/40221
(JIRAILO) 		2419007007NRG24110720230232270 11/07/2023 SANJUKTA DAS 2419007007WL007052 SANJUKTA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604242 SANJUKATA DASH PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-007-002/40222
(JIRAILO) 		2419007007NRG24110720230232271 11/07/2023 PRAMILA DAS 2419007007WL007052 PRAMILA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604236 PRAMILA DAS PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-007-002/40223
(JIRAILO) 		2419007007NRG24110720230232272 11/07/2023 SURYAKANTA DAS 2419007007WL007052 SURYAKANTA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604158 MR SURYAKANTA DASH STATE BANK OF INDIA(508548)
51 ERASAMA OR-19-007-007-002/40226
(JIRAILO) 		2419007007NRG24110720230232275 11/07/2023 URMILA DAS 2419007007WL007052 URMILA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604243 URMILA DASH PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-007-002/40228
(JIRAILO) 		2419007007NRG24110720230232277 11/07/2023 RANJITA DAS 2419007007WL007052 RANJITA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604202 RANJITA DAS PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-007-002/40229
(JIRAILO) 		2419007007NRG24110720230232278 11/07/2023 SUBHASHRI DAS 2419007007WL007052 SUBHASHRI DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604205 SUBHASHRI LENKA PUNJAB NATIONAL BANK(508568)
54 ERASAMA OR-19-007-007-002/40248
(JIRAILO) 		2419007007NRG24110720230232291 11/07/2023 SARAT DAS 2419007007WL007052 SARAT DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604121 SARAT CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 ERASAMA OR-19-007-007-002/40249
(JIRAILO) 		2419007007NRG24110720230232292 11/07/2023 JAYANTI BISWAL 2419007007WL007052 JAYANTI BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604102 JAYANTI BISWAL PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-007-002/40251
(JIRAILO) 		2419007007NRG24110720230232294 11/07/2023 PRAMOD DAS 2419007007WL007052 PRAMOD DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604118 PRAMOD DASH PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-007-002/40254
(JIRAILO) 		2419007007NRG24110720230232296 11/07/2023 KELUCHARAN DAS 2419007007WL007052 KELUCHARAN DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604105 KELU CHARAN DAS PUNJAB NATIONAL BANK(508568)
58 ERASAMA OR-19-007-007-002/40257
(JIRAILO) 		2419007007NRG24110720230232298 11/07/2023 BASANTI MISHRA 2419007007WL007052 BASANTI MISHRA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604101 BASANTI MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ERASAMA OR-19-007-007-002/40265
(JIRAILO) 		2419007007NRG24110720230232118 11/07/2023 Basudeb khatua 2419007007WL007046 Basudeb khatua 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604150 BASUDEB KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ERASAMA OR-19-007-007-002/40267
(JIRAILO) 		2419007007NRG24110720230232119 11/07/2023 kabita mohanty 2419007007WL007046 kabita mohanty 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604146 KABITA MOHANTY PUNJAB NATIONAL BANK(508568)
61 ERASAMA OR-19-007-007-002/8311
(JIRAILO) 		2419007007NRG24110720230232299 11/07/2023 UMESH DAS 2419007007WL007052 UMESH DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604180 UMESH DAS PUNJAB NATIONAL BANK(508568)
62 ERASAMA OR-19-007-007-002/8360
(JIRAILO) 		2419007007NRG24110720230232301 11/07/2023 AKSHAYA DAS 2419007007WL007052 AKSHAYA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604119 MR AKSHAY DASH STATE BANK OF INDIA(508548)
63 ERASAMA OR-19-007-007-002/8362
(JIRAILO) 		2419007007NRG24110720230232302 11/07/2023 BAIRAGI BEHERA 2419007007WL007052 BAIRAGI BEHERA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604176 BAIRAGI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
64 ERASAMA OR-19-007-007-002/8366
(JIRAILO) 		2419007007NRG24110720230232120 11/07/2023 PRABODHA DAS 2419007007WL007046 PRABODHA DAS 00354 PUNB0057720 948 948 Processed 30/08/2023 4968604129 PRABODHA DAS PUNJAB NATIONAL BANK(508568)
65 ERASAMA OR-19-007-007-002/8366
(JIRAILO) 		2419007007NRG24110720230232121 11/07/2023 PRABODHA DAS 2419007007WL007046 PRABODHA DAS 00354 PUNB0057720 711 711 Processed 30/08/2023 4968604130 PRABODHA DAS PUNJAB NATIONAL BANK(508568)
66 ERASAMA OR-19-007-007-002/8377
(JIRAILO) 		2419007007NRG24110720230232122 11/07/2023 CHANDRAMANI SENAPATI 2419007007WL007046 CHANDRAMANI SENAPATI 00354 PUNB0057720 711 711 Processed 30/08/2023 4968604127 CHANDRAMANI SENAPATI PUNJAB NATIONAL BANK(508568)
67 ERASAMA OR-19-007-007-002/8377
(JIRAILO) 		2419007007NRG24110720230232123 11/07/2023 CHANDRAMANI SENAPATI 2419007007WL007046 CHANDRAMANI SENAPATI 00354 PUNB0057720 948 948 Processed 30/08/2023 4968604128 CHANDRAMANI SENAPATI PUNJAB NATIONAL BANK(508568)
68 ERASAMA OR-19-007-007-002/8392
(JIRAILO) 		2419007007NRG24110720230232303 11/07/2023 BABAJI SWAIN 2419007007WL007052 BABAJI SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604126 BABAJI CHARAN SWAIN UNION BANK OF INDIA(508500)
69 ERASAMA OR-19-007-007-002/8397
(JIRAILO) 		2419007007NRG24110720230232304 11/07/2023 SURENDRA NAIK 2419007007WL007052 SURENDRA NAIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604186 SURATHA NAYAK PUNJAB NATIONAL BANK(508568)
70 ERASAMA OR-19-007-007-002/8410
(JIRAILO) 		2419007007NRG24110720230232305 11/07/2023 SURENDRA DAS 2419007007WL007052 SURENDRA DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604125 SURENDRA DASH PUNJAB NATIONAL BANK(508568)
71 ERASAMA OR-19-007-007-002/8416
(JIRAILO) 		2419007007NRG24110720230232306 11/07/2023 BHAGABAN LENKA 2419007007WL007052 BHAGABAN LENKA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604177 BHAGABAN LENKA PUNJAB NATIONAL BANK(508568)
72 ERASAMA OR-19-007-007-002/8419
(JIRAILO) 		2419007007NRG24110720230232307 11/07/2023 SARBESWAR DAS 2419007007WL007052 SARBESWAR DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604178 SARBESWAR DAS PUNJAB NATIONAL BANK(508568)
73 ERASAMA OR-19-007-007-002/8448
(JIRAILO) 		2419007007NRG24110720230232308 11/07/2023 Biswanatha das 2419007007WL007052 Biswanatha das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604123 BISWANATH DASH INDIA POST PAYMENTS BANK LIMITED(508528)
74 ERASAMA OR-19-007-007-002/8469
(JIRAILO) 		2419007007NRG24110720230232310 11/07/2023 TRILOCHAN NAYAK 2419007007WL007052 TRILOCHAN NAYAK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604107 TRILOCHAN NAYAK PUNJAB NATIONAL BANK(508568)
75 ERASAMA OR-19-007-007-002/8478
(JIRAILO) 		2419007007NRG24110720230232311 11/07/2023 P DAS 2419007007WL007052 P DAS 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604124 PRAFULA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 ERASAMA OR-19-007-007-003/40113
(JIRAILO) 		2419007007NRG24110720230232126 11/07/2023 sumanta ku jena 2419007007WL007047 sumanta ku jena 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604246 SUMANTA KUMAR JENA PUNJAB NATIONAL BANK(508568)
77 ERASAMA OR-19-007-007-003/40118
(JIRAILO) 		2419007007NRG24110720230232130 11/07/2023 JATADHARI SETHY 2419007007WL007047 JATADHARI SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604078 JATADHARI SETHY S/O BABAJI SETHY PUNJAB NATIONAL BANK(508568)
78 ERASAMA OR-19-007-007-003/40118
(JIRAILO) 		2419007007NRG24110720230232131 11/07/2023 SANGAMITRA SETHY 2419007007WL007047 SANGAMITRA SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604259 SANGHAMITRA SETHY PUNJAB NATIONAL BANK(508568)
79 ERASAMA OR-19-007-007-003/40121
(JIRAILO) 		2419007007NRG24110720230232132 11/07/2023 PRIYABRATA SWAIN 2419007007WL007047 PRIYABRATA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604149 PRIYABRATA SWAIN HDFC BANK LTD(607152)
80 ERASAMA OR-19-007-007-003/40125
(JIRAILO) 		2419007007NRG24110720230232133 11/07/2023 RABINDRA MALIK 2419007007WL007047 RABINDRA MALIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604223 RABINDRA MALLIC PUNJAB NATIONAL BANK(508568)
81 ERASAMA OR-19-007-007-003/40128
(JIRAILO) 		2419007007NRG24110720230232134 11/07/2023 SURYAKANTA SWAIN 2419007007WL007047 SURYAKANTA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604072 SURYAKANTA SWAIN PUNJAB NATIONAL BANK(508568)
82 ERASAMA OR-19-007-007-003/40130
(JIRAILO) 		2419007007NRG24110720230232135 11/07/2023 SUJATA JENA 2419007007WL007047 SUJATA JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604265 SUJATA JENA PUNJAB NATIONAL BANK(508568)
83 ERASAMA OR-19-007-007-003/40132
(JIRAILO) 		2419007007NRG24110720230232137 11/07/2023 DILIP SAHOO 2419007007WL007047 DILIP SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604252 DILIP KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
84 ERASAMA OR-19-007-007-003/40133
(JIRAILO) 		2419007007NRG24110720230232139 11/07/2023 SARADAPRASANA JENA 2419007007WL007047 SARADAPRASANA JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604267 MR SARADA JENA STATE BANK OF INDIA(508548)
85 ERASAMA OR-19-007-007-003/40137
(JIRAILO) 		2419007007NRG24110720230232141 11/07/2023 RAJENDRA SETHY 2419007007WL007047 RAJENDRA SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604074 RAJENDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
86 ERASAMA OR-19-007-007-003/40141
(JIRAILO) 		2419007007NRG24110720230232145 11/07/2023 PRAKASH MALLIK 2419007007WL007047 PRAKASH MALLIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604224 PRAKASH MALIK PUNJAB NATIONAL BANK(508568)
87 ERASAMA OR-19-007-007-003/40146
(JIRAILO) 		2419007007NRG24110720230232151 11/07/2023 ROSHNA BARIK 2419007007WL007047 ROSHNA BARIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604156 ROSHNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
88 ERASAMA OR-19-007-007-003/40149
(JIRAILO) 		2419007007NRG24110720230232152 11/07/2023 MAMATA JENA 2419007007WL007047 MAMATA JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604133 MAMATA JENA PUNJAB NATIONAL BANK(508568)
89 ERASAMA OR-19-007-007-003/40156
(JIRAILO) 		2419007007NRG24110720230232154 11/07/2023 PRATIMA SWAIN 2419007007WL007047 PRATIMA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604147 PRATIMA SWAIN PUNJAB NATIONAL BANK(508568)
90 ERASAMA OR-19-007-007-003/40160
(JIRAILO) 		2419007007NRG24110720230232155 11/07/2023 MINATI JENA 2419007007WL007047 MINATI JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604237 MINATI JENA PUNJAB NATIONAL BANK(508568)
91 ERASAMA OR-19-007-007-003/40161
(JIRAILO) 		2419007007NRG24110720230232156 11/07/2023 GITANJALI SWAIN 2419007007WL007047 GITANJALI SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604233 GEETANJALI SWAIN PUNJAB NATIONAL BANK(508568)
92 ERASAMA OR-19-007-007-003/40162
(JIRAILO) 		2419007007NRG24110720230232157 11/07/2023 SAILABALA JENA 2419007007WL007047 SAILABALA JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604213 SAILABALA JENA PUNJAB NATIONAL BANK(508568)
93 ERASAMA OR-19-007-007-003/40163
(JIRAILO) 		2419007007NRG24110720230232158 11/07/2023 SUSAMA PRADHAN 2419007007WL007047 SUSAMA PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604231 SUSAMA PRADHAN PUNJAB NATIONAL BANK(508568)
94 ERASAMA OR-19-007-007-003/40164
(JIRAILO) 		2419007007NRG24110720230232159 11/07/2023 SARALA KHATUA 2419007007WL007047 SARALA KHATUA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604227 SHARALA KHATUA PUNJAB NATIONAL BANK(508568)
95 ERASAMA OR-19-007-007-003/40165
(JIRAILO) 		2419007007NRG24110720230232160 11/07/2023 KABITA MALIK 2419007007WL007047 KABITA MALIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604234 KABITA MALIK PUNJAB NATIONAL BANK(508568)
96 ERASAMA OR-19-007-007-003/40167
(JIRAILO) 		2419007007NRG24110720230232161 11/07/2023 SUKANTI SETHY 2419007007WL007047 SUKANTI SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604219 SUKANTI SETHY PUNJAB NATIONAL BANK(508568)
97 ERASAMA OR-19-007-007-003/40169
(JIRAILO) 		2419007007NRG24110720230232162 11/07/2023 RENU JENA 2419007007WL007047 RENU JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604235 RENU JENA PUNJAB NATIONAL BANK(508568)
98 ERASAMA OR-19-007-007-003/40170
(JIRAILO) 		2419007007NRG24110720230232163 11/07/2023 RAMACHANDRA SETHY 2419007007WL007047 RAMACHANDRA SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604264 RAMA CHANDRA SETHI PUNJAB NATIONAL BANK(508568)
99 ERASAMA OR-19-007-007-003/40171
(JIRAILO) 		2419007007NRG24110720230232164 11/07/2023 BHARATI SETHY 2419007007WL007047 BHARATI SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604232 BHARATI SETHY PUNJAB NATIONAL BANK(508568)
100 ERASAMA OR-19-007-007-003/40173
(JIRAILO) 		2419007007NRG24110720230232166 11/07/2023 SASMITA BEHERA 2419007007WL007047 SASMITA BEHERA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604222 SASHMITA BEHERA PUNJAB NATIONAL BANK(508568)
101 ERASAMA OR-19-007-007-003/40175
(JIRAILO) 		2419007007NRG24110720230232167 11/07/2023 Latika swain 2419007007WL007047 Latika swain 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604239 LATIKA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 ERASAMA OR-19-007-007-003/40176
(JIRAILO) 		2419007007NRG24110720230232168 11/07/2023 Manju majhi 2419007007WL007047 Manju majhi 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604238 MANJU MAJHI PUNJAB NATIONAL BANK(508568)
103 ERASAMA OR-19-007-007-003/40182
(JIRAILO) 		2419007007NRG24110720230232171 11/07/2023 Malandu khatua 2419007007WL007047 Malandu khatua 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604075 MALENDU KHATUA PUNJAB NATIONAL BANK(508568)
104 ERASAMA OR-19-007-007-003/40183
(JIRAILO) 		2419007007NRG24110720230232172 11/07/2023 MINATI khatua 2419007007WL007047 MINATI khatua 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604071 MINATI KHATUA W/O SARBESWAR KHATUA PUNJAB NATIONAL BANK(508568)
105 ERASAMA OR-19-007-007-003/40189
(JIRAILO) 		2419007007NRG24110720230232124 11/07/2023 DIBYAJYOTI MAHARANA 2419007007WL007046 DIBYAJYOTI MAHARANA 00354 PUNB0057720 237 237 Processed 30/08/2023 4968604162 DIBYAJYOTI MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 ERASAMA OR-19-007-007-003/40194
(JIRAILO) 		2419007007NRG24110720230232125 11/07/2023 NITYANANDA KHATUA 2419007007WL007046 NITYANANDA KHATUA 00354 PUNB0057720 237 237 Processed 30/08/2023 4968604220 NITYANADA KHATUA PUNJAB NATIONAL BANK(508568)
107 ERASAMA OR-19-007-007-003/8566
(JIRAILO) 		2419007007NRG24110720230232173 11/07/2023 SABITA DEBI 2419007007WL007047 SABITA DEBI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604221 AJAY SETHI PUNJAB NATIONAL BANK(508568)
108 ERASAMA OR-19-007-007-003/8567
(JIRAILO) 		2419007007NRG24110720230232174 11/07/2023 A SETHI 2419007007WL007047 A SETHI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604142 AKHAY SETHI PUNJAB NATIONAL BANK(508568)
109 ERASAMA OR-19-007-007-003/8591
(JIRAILO) 		2419007007NRG24110720230232175 11/07/2023 JATADHARI KHATUA 2419007007WL007047 JATADHARI KHATUA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604175 JATADHARI KHATUA PUNJAB NATIONAL BANK(508568)
110 ERASAMA OR-19-007-007-003/8606
(JIRAILO) 		2419007007NRG24110720230232176 11/07/2023 K BEHERA 2419007007WL007047 K BEHERA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604139 KAHNEI BEHERA PUNJAB NATIONAL BANK(508568)
111 ERASAMA OR-19-007-007-003/8619
(JIRAILO) 		2419007007NRG24110720230232177 11/07/2023 KASINATH BEHERA 2419007007WL007047 KASINATH BEHERA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4968604141 KASHI BEHERA PUNJAB NATIONAL BANK(508568)
112 ERASAMA OR-19-007-007-004/35298
(JIRAILO) 		2419007007NRG24110720230232323 11/07/2023 ARATI HATI 2419007007WL007053 ARATI HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604169 ARATI HATI PUNJAB NATIONAL BANK(508568)
113 ERASAMA OR-19-007-007-004/40044
(JIRAILO) 		2419007007NRG24110720230232325 11/07/2023 N BISWAL 2419007007WL007053 N BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604164 NAYANA BISWAL PUNJAB NATIONAL BANK(508568)
114 ERASAMA OR-19-007-007-004/40052
(JIRAILO) 		2419007007NRG24110720230232326 11/07/2023 KALPANA BISWAL 2419007007WL007053 KALPANA BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604200 KALPANA BISWAL PUNJAB NATIONAL BANK(508568)
115 ERASAMA OR-19-007-007-004/40053
(JIRAILO) 		2419007007NRG24110720230232327 11/07/2023 kamini hati 2419007007WL007053 kamini hati 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604166 KAMIN HATI PUNJAB NATIONAL BANK(508568)
116 ERASAMA OR-19-007-007-004/40082
(JIRAILO) 		2419007007NRG24110720230232329 11/07/2023 J HATI 2419007007WL007053 J HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604112 JAGANNATH HATI PUNJAB NATIONAL BANK(508568)
117 ERASAMA OR-19-007-007-004/40124
(JIRAILO) 		2419007007NRG24110720230232332 11/07/2023 REBATI SAHOO 2419007007WL007053 REBATI SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604190 REBATI SAHOO PUNJAB NATIONAL BANK(508568)
118 ERASAMA OR-19-007-007-004/40125
(JIRAILO) 		2419007007NRG24110720230232333 11/07/2023 lusi parida 2419007007WL007053 lusi parida 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604168 LUSI PARIDA PUNJAB NATIONAL BANK(508568)
119 ERASAMA OR-19-007-007-004/40128
(JIRAILO) 		2419007007NRG24110720230232334 11/07/2023 BARSA SENAPATI 2419007007WL007053 BARSA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604199 BARSHA SENAPATI PUNJAB NATIONAL BANK(508568)
120 ERASAMA OR-19-007-007-004/40130
(JIRAILO) 		2419007007NRG24110720230232335 11/07/2023 T hati 2419007007WL007053 T hati 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604172 TARAMANI HATI PUNJAB NATIONAL BANK(508568)
121 ERASAMA OR-19-007-007-004/40132
(JIRAILO) 		2419007007NRG24110720230232336 11/07/2023 ANUSAYA SENAPATI 2419007007WL007053 ANUSAYA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604167 ANUSAYA SENAPATI PUNJAB NATIONAL BANK(508568)
122 ERASAMA OR-19-007-007-004/40134
(JIRAILO) 		2419007007NRG24110720230232338 11/07/2023 NALIN PAITAL 2419007007WL007053 NALIN PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604170 NALINI PAITAL PUNJAB NATIONAL BANK(508568)
123 ERASAMA OR-19-007-007-004/40135
(JIRAILO) 		2419007007NRG24110720230232339 11/07/2023 RinaRani Biswal 2419007007WL007053 RinaRani Biswal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604247 RINARANI BISWAL PUNJAB NATIONAL BANK(508568)
124 ERASAMA OR-19-007-007-004/40136
(JIRAILO) 		2419007007NRG24110720230232340 11/07/2023 Satyabhama SWAIN 2419007007WL007053 Satyabhama SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604173 SATYA BHAMA SWAIN PUNJAB NATIONAL BANK(508568)
125 ERASAMA OR-19-007-007-004/40137
(JIRAILO) 		2419007007NRG24110720230232341 11/07/2023 Hemalata paital 2419007007WL007053 Hemalata paital 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604212 HEMALATA PAITAL PUNJAB NATIONAL BANK(508568)
126 ERASAMA OR-19-007-007-004/40139
(JIRAILO) 		2419007007NRG24110720230232342 11/07/2023 Manjulata paital 2419007007WL007053 Manjulata paital 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604191 MRS MANJULA PAITAL STATE BANK OF INDIA(508548)
127 ERASAMA OR-19-007-007-004/40139
(JIRAILO) 		2419007007NRG24110720230232343 11/07/2023 Prakash Paital 2419007007WL007053 Prakash Paital 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604189 PRAKAS PAITAL PUNJAB NATIONAL BANK(508568)
128 ERASAMA OR-19-007-007-004/40140
(JIRAILO) 		2419007007NRG24110720230232344 11/07/2023 LILI PAITAL 2419007007WL007053 LILI PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604192 LILI PAITAL PUNJAB NATIONAL BANK(508568)
129 ERASAMA OR-19-007-007-004/40141
(JIRAILO) 		2419007007NRG24110720230232345 11/07/2023 SULOCHANA HATI 2419007007WL007053 SULOCHANA HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604197 SULACHAN HATI PUNJAB NATIONAL BANK(508568)
130 ERASAMA OR-19-007-007-004/40142
(JIRAILO) 		2419007007NRG24110720230232346 11/07/2023 MANARAMA HATI 2419007007WL007053 MANARAMA HATI 00354 PUNB0057720 1659 1659 Rejected 30/08/2023 4968604208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 ERASAMA OR-19-007-007-004/40144
(JIRAILO) 		2419007007NRG24110720230232348 11/07/2023 MANDAKINI HATI 2419007007WL007053 MANDAKINI HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604195 MANDAKIN HATI PUNJAB NATIONAL BANK(508568)
132 ERASAMA OR-19-007-007-004/40145
(JIRAILO) 		2419007007NRG24110720230232349 11/07/2023 SARASWATI HATI 2419007007WL007053 SARASWATI HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604165 SARASWATI HATI PUNJAB NATIONAL BANK(508568)
133 ERASAMA OR-19-007-007-004/40146
(JIRAILO) 		2419007007NRG24110720230232350 11/07/2023 PRAVATI SAHOO 2419007007WL007053 PRAVATI SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604171 PRAVATI SAHOO PUNJAB NATIONAL BANK(508568)
134 ERASAMA OR-19-007-007-004/40154
(JIRAILO) 		2419007007NRG24110720230232354 11/07/2023 SONALI SENAPATI 2419007007WL007053 SONALI SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604250 SONALI SENAPATI PUNJAB NATIONAL BANK(508568)
135 ERASAMA OR-19-007-007-004/40156
(JIRAILO) 		2419007007NRG24110720230232356 11/07/2023 KABITA HATI 2419007007WL007053 KABITA HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604163 KABITA HATI PUNJAB NATIONAL BANK(508568)
136 ERASAMA OR-19-007-007-004/40159
(JIRAILO) 		2419007007NRG24110720230232358 11/07/2023 BASANTI PAITAL 2419007007WL007053 BASANTI PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604194 BASANTI PAITAL PUNJAB NATIONAL BANK(508568)
137 ERASAMA OR-19-007-007-004/40166
(JIRAILO) 		2419007007NRG24110720230232362 11/07/2023 ROJALIN MOHANTY 2419007007WL007053 ROJALIN MOHANTY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604148 ROJALIN MOHANTY PUNJAB NATIONAL BANK(508568)
138 ERASAMA OR-19-007-007-004/40168
(JIRAILO) 		2419007007NRG24110720230232364 11/07/2023 LILIMA BEHERA 2419007007WL007053 LILIMA BEHERA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604253 LELIMA BEHERA PUNJAB NATIONAL BANK(508568)
139 ERASAMA OR-19-007-007-004/40170
(JIRAILO) 		2419007007NRG24110720230232365 11/07/2023 SANTOSH SENAPATI 2419007007WL007053 SANTOSH SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604201 SANTOSH SENAPATI PUNJAB NATIONAL BANK(508568)
140 ERASAMA OR-19-007-007-004/40174
(JIRAILO) 		2419007007NRG24110720230232368 11/07/2023 CHINMAYEE SENAPATI 2419007007WL007053 CHINMAYEE SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604211 CHINMAYEE SENAPATI PUNJAB NATIONAL BANK(508568)
141 ERASAMA OR-19-007-007-004/40177
(JIRAILO) 		2419007007NRG24110720230232370 11/07/2023 KABITA SENAPATI 2419007007WL007053 KABITA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604196 MRS KABITA SENAPATI STATE BANK OF INDIA(508548)
142 ERASAMA OR-19-007-007-004/8642
(JIRAILO) 		2419007007NRG24110720230232372 11/07/2023 MANU HATI 2419007007WL007053 MANU HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604181 MANU HATI PUNJAB NATIONAL BANK(508568)
143 ERASAMA OR-19-007-007-004/8643
(JIRAILO) 		2419007007NRG24110720230232374 11/07/2023 SUBHANARAYAN HATI 2419007007WL007053 SUBHANARAYAN HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604183 SUBHSNARAYAN HATI PUNJAB NATIONAL BANK(508568)
144 ERASAMA OR-19-007-007-004/8651
(JIRAILO) 		2419007007NRG24110720230232375 11/07/2023 R BISWAL 2419007007WL007053 R BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604136 RAGHUNATH BISWAL PUNJAB NATIONAL BANK(508568)
145 ERASAMA OR-19-007-007-004/8655
(JIRAILO) 		2419007007NRG24110720230232376 11/07/2023 BIMBADHAR HATI 2419007007WL007053 BIMBADHAR HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604113 BIMBADHAR HATI PUNJAB NATIONAL BANK(508568)
146 ERASAMA OR-19-007-007-004/8669
(JIRAILO) 		2419007007NRG24110720230232377 11/07/2023 G BISWAL 2419007007WL007053 G BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604137 GOPAL BISWAL PUNJAB NATIONAL BANK(508568)
147 ERASAMA OR-19-007-007-004/8685
(JIRAILO) 		2419007007NRG24110720230232378 11/07/2023 NIRANJAN PAITALA 2419007007WL007053 NIRANJAN PAITALA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604134 MR NIRANJAN PAITAL STATE BANK OF INDIA(508548)
148 ERASAMA OR-19-007-007-004/8687
(JIRAILO) 		2419007007NRG24110720230232379 11/07/2023 JAGU PAITAL 2419007007WL007053 JAGU PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604182 MR JAGU PAITAL STATE BANK OF INDIA(508548)
149 ERASAMA OR-19-007-007-004/8688
(JIRAILO) 		2419007007NRG24110720230232380 11/07/2023 M HATI 2419007007WL007053 M HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604138 MINAKETAN HATI PUNJAB NATIONAL BANK(508568)
150 ERASAMA OR-19-007-007-005/35301
(JIRAILO) 		2419007007NRG24110720230232050 11/07/2023 Mantu sahu 2419007007WL007045 Mantu sahu 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604154 MANTU SAHOO PUNJAB NATIONAL BANK(508568)
151 ERASAMA OR-19-007-007-005/40058
(JIRAILO) 		2419007007NRG24110720230232051 11/07/2023 S Pramanik 2419007007WL007045 S Pramanik 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604070 SANDHYA PARAMANIK W/O KAMALA PARAMANIK PUNJAB NATIONAL BANK(508568)
152 ERASAMA OR-19-007-007-005/40115
(JIRAILO) 		2419007007NRG24110720230232053 11/07/2023 B mandal 2419007007WL007045 B mandal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604161 MR BHAGIRATH MANDAL STATE BANK OF INDIA(508548)
153 ERASAMA OR-19-007-007-005/40118
(JIRAILO) 		2419007007NRG24110720230232055 11/07/2023 B Khamari 2419007007WL007045 B Khamari 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604241 BHAGABAT KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 ERASAMA OR-19-007-007-005/40119
(JIRAILO) 		2419007007NRG24110720230232056 11/07/2023 S khamari 2419007007WL007045 S khamari 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604151 SAMBHUNATH KHAMARI PUNJAB NATIONAL BANK(508568)
155 ERASAMA OR-19-007-007-005/40120
(JIRAILO) 		2419007007NRG24110720230232057 11/07/2023 K mandal 2419007007WL007045 K mandal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604210 KALIPAD MANDAL PUNJAB NATIONAL BANK(508568)
156 ERASAMA OR-19-007-007-005/40121
(JIRAILO) 		2419007007NRG24110720230232058 11/07/2023 R Mandal 2419007007WL007045 R Mandal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604254 RAJESH MANDAL PUNJAB NATIONAL BANK(508568)
157 ERASAMA OR-19-007-007-005/40123
(JIRAILO) 		2419007007NRG24110720230232060 11/07/2023 R Mandal 2419007007WL007045 R Mandal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604206 RAKESH MANDAL PUNJAB NATIONAL BANK(508568)
158 ERASAMA OR-19-007-007-005/40124
(JIRAILO) 		2419007007NRG24110720230232061 11/07/2023 J sahu 2419007007WL007045 J sahu 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604076 JHANTU SAHOO S/O PURNA CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
159 ERASAMA OR-19-007-007-005/40128
(JIRAILO) 		2419007007NRG24110720230232064 11/07/2023 K mandal 2419007007WL007045 K mandal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604226 KAMALA MANDAL PUNJAB NATIONAL BANK(508568)
160 ERASAMA OR-19-007-007-005/40130
(JIRAILO) 		2419007007NRG24110720230232065 11/07/2023 S maharana 2419007007WL007045 S maharana 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604255 SATYA PRAKASH MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 ERASAMA OR-19-007-007-005/40131
(JIRAILO) 		2419007007NRG24110720230232066 11/07/2023 S Sahu 2419007007WL007045 S Sahu 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604249 MR SUKANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
162 ERASAMA OR-19-007-007-005/40137
(JIRAILO) 		2419007007NRG24110720230232068 11/07/2023 Sudan jena 2419007007WL007045 Sudan jena 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604145 SUDAM JENA PUNJAB NATIONAL BANK(508568)
163 ERASAMA OR-19-007-007-005/40138
(JIRAILO) 		2419007007NRG24110720230232069 11/07/2023 D Mandal 2419007007WL007045 D Mandal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604153 DHANANJAYA MANDAL PUNJAB NATIONAL BANK(508568)
164 ERASAMA OR-19-007-007-005/40139
(JIRAILO) 		2419007007NRG24110720230232070 11/07/2023 B mandal 2419007007WL007045 B mandal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604225 BALARAM MANDAL PUNJAB NATIONAL BANK(508568)
165 ERASAMA OR-19-007-007-005/40140
(JIRAILO) 		2419007007NRG24110720230232071 11/07/2023 M khamari 2419007007WL007045 M khamari 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604108 MANJULATA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 ERASAMA OR-19-007-007-005/8712
(JIRAILO) 		2419007007NRG24110720230232073 11/07/2023 RODANI JENA 2419007007WL007045 RODANI JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604188 RODANI JENA PUNJAB NATIONAL BANK(508568)
167 ERASAMA OR-19-007-007-005/8714
(JIRAILO) 		2419007007NRG24110720230232074 11/07/2023 JAYA HARI MANDAL 2419007007WL007045 JAYA HARI MANDAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604069 JAYAHARI MANDAL S/O KIRTIBAS MANDAL PUNJAB NATIONAL BANK(508568)
168 ERASAMA OR-19-007-007-005/8715
(JIRAILO) 		2419007007NRG24110720230232075 11/07/2023 SATRU GHANA KHAMARI 2419007007WL007045 SATRU GHANA KHAMARI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604116 SATRUGHNA KHAMARI PUNJAB NATIONAL BANK(508568)
169 ERASAMA OR-19-007-007-005/8719
(JIRAILO) 		2419007007NRG24110720230232076 11/07/2023 SURATHA MANDAL 2419007007WL007045 SURATHA MANDAL 00354 PUNB0057720 474 474 Processed 30/08/2023 4968604117 SURATHA MANDAL PUNJAB NATIONAL BANK(508568)
170 ERASAMA OR-19-007-007-005/8720
(JIRAILO) 		2419007007NRG24110720230232077 11/07/2023 SANKAR MANDAL 2419007007WL007045 SANKAR MANDAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604131 SANKAR MANDAL PUNJAB NATIONAL BANK(508568)
171 ERASAMA OR-19-007-007-005/8726
(JIRAILO) 		2419007007NRG24110720230232078 11/07/2023 BRAMHANANDA SWAIN 2419007007WL007045 BRAMHANANDA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604114 BRAHMANAND SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
172 ERASAMA OR-19-007-007-005/8730
(JIRAILO) 		2419007007NRG24110720230232080 11/07/2023 BABULI JENA 2419007007WL007045 BABULI JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604204 BABULI JENA PUNJAB NATIONAL BANK(508568)
173 ERASAMA OR-19-007-007-005/8732
(JIRAILO) 		2419007007NRG24110720230232081 11/07/2023 NIYATI SAHU 2419007007WL007045 NIYATI SAHU 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604104 NIYATI SAHOO PUNJAB NATIONAL BANK(508568)
174 ERASAMA OR-19-007-007-005/8740
(JIRAILO) 		2419007007NRG24110720230232082 11/07/2023 S Jena 2419007007WL007045 S Jena 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604187 SANDHYARANI JENA PUNJAB NATIONAL BANK(508568)
175 ERASAMA OR-19-007-007-005/8747
(JIRAILO) 		2419007007NRG24110720230232083 11/07/2023 MANTU GUNIYA 2419007007WL007045 MANTU GUNIYA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604115 MANTU GAUNIA PUNJAB NATIONAL BANK(508568)
176 ERASAMA OR-19-007-007-005/8755
(JIRAILO) 		2419007007NRG24110720230232084 11/07/2023 NRUSHING CHARAN SWAIN 2419007007WL007045 NRUSHING CHARAN SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604185 NRUSINGHA CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
177 ERASAMA OR-19-007-007-005/8760
(JIRAILO) 		2419007007NRG24110720230232085 11/07/2023 S MANDAL 2419007007WL007045 S MANDAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604207 SHAMBHUNATH MANDAL PUNJAB NATIONAL BANK(508568)
178 ERASAMA OR-19-007-007-006/40158
(JIRAILO) 		2419007007NRG24110720230232316 11/07/2023 NILIMA PRADHAN 2419007007WL007052 NILIMA PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604256 NILIMA PRIYADARSHINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 ERASAMA OR-19-007-007-006/40160
(JIRAILO) 		2419007007NRG24110720230232317 11/07/2023 AKSHAYA SAHOO 2419007007WL007052 AKSHAYA SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604068 AKSHAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
180 ERASAMA OR-19-007-007-008/9023
(JIRAILO) 		2419007007NRG24110720230232319 11/07/2023 G.HATI 2419007007WL007052 G.HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604184 GOURANGA HATI PUNJAB NATIONAL BANK(508568)
181 ERASAMA OR-19-007-007-008/9032
(JIRAILO) 		2419007007NRG24110720230232320 11/07/2023 R.HATI 2419007007WL007052 R.HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604217 RAGHUNATH HATI PUNJAB NATIONAL BANK(508568)
182 ERASAMA OR-19-007-007-008/9067
(JIRAILO) 		2419007007NRG24110720230232321 11/07/2023 Purna Hati 2419007007WL007052 Purna Hati 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968604120 PURNA CHANDRA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 286296 286296
183 ERASAMA OR-19-007-007-005/40097
(JIRAILO) 		2419007007NRG24110720230232052 11/07/2023 PITAMBAR MANDAL 2419007007WL007045 PITAMBAR MANDAL 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4968604109 PITAMBAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
184 ERASAMA OR-19-007-007-008/9073
(JIRAILO) 		2419007007NRG24110720230232322 11/07/2023 BAILOCHAN CHANDUA 2419007007WL007052 BAILOCHAN CHANDUA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4968604269 BAILOCHAN CHANDUA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
185 ERASAMA OR-19-007-007-001/40008
(JIRAILO) 		2419007007NRG24110720230232225 11/07/2023 BHRULATA SWAIN 2419007007WL007052 BHRULATA SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604299 BHRULATA SWAIN PUNJAB NATIONAL BANK(508568)
186 ERASAMA OR-19-007-007-001/40024
(JIRAILO) 		2419007007NRG24110720230232226 11/07/2023 YOSOBANTA BHOL 2419007007WL007052 YOSOBANTA BHOL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604309 MR JOSABANTA BHOLA STATE BANK OF INDIA(508548)
187 ERASAMA OR-19-007-007-001/40026
(JIRAILO) 		2419007007NRG24110720230232227 11/07/2023 Kailash das 2419007007WL007052 Kailash das 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604274 SRI KAILASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
188 ERASAMA OR-19-007-007-001/40120
(JIRAILO) 		2419007007NRG24100720230230166 11/07/2023 Sanjay swain 2419007007WL006994 Sanjay swain 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604063 SANJAYA SWAIN S/O RADHACHARAN SWAIN PUNJAB NATIONAL BANK(508568)
189 ERASAMA OR-19-007-007-001/40167
(JIRAILO) 		2419007007NRG24110720230232233 11/07/2023 Nirakar Biswal 2419007007WL007052 Nirakar Biswal 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604307 NIRAKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 ERASAMA OR-19-007-007-001/8277
(JIRAILO) 		2419007007NRG24110720230232237 11/07/2023 NIMAIN KUNKAR BISWAL 2419007007WL007052 NIMAIN KUNKAR BISWAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604288 NIMAINKINKAR BISWAL PUNJAB NATIONAL BANK(508568)
191 ERASAMA OR-19-007-007-001/8297
(JIRAILO) 		2419007007NRG24110720230232239 11/07/2023 R SWAIN 2419007007WL007052 R SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604308 RAGHUNATH SWAIN PUNJAB NATIONAL BANK(508568)
192 ERASAMA OR-19-007-007-002/35274
(JIRAILO) 		2419007007NRG24110720230232242 11/07/2023 NRUSINGHA LENKA 2419007007WL007052 NRUSINGHA LENKA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604300 MR NRUSINGHA LENKA STATE BANK OF INDIA(508548)
193 ERASAMA OR-19-007-007-002/40011
(JIRAILO) 		2419007007NRG24110720230232086 11/07/2023 USHARANI CHHATOI 2419007007WL007046 USHARANI CHHATOI 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604286 BANSHIDHAR CHHATOI S/O LAXMIDHAR CHHATOI PUNJAB NATIONAL BANK(508568)
194 ERASAMA OR-19-007-007-002/40016
(JIRAILO) 		2419007007NRG24110720230232087 11/07/2023 B.KHATUA 2419007007WL007046 B.KHATUA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604276 BIDYADHAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
195 ERASAMA OR-19-007-007-002/40022
(JIRAILO) 		2419007007NRG24110720230232246 11/07/2023 P.DASH 2419007007WL007052 P.DASH 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604282 MR PRATAP KUMAR DASH STATE BANK OF INDIA(508548)
196 ERASAMA OR-19-007-007-002/40129
(JIRAILO) 		2419007007NRG24110720230232091 11/07/2023 DIPAK KHATUA 2419007007WL007046 DIPAK KHATUA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604270 DIPAK KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
197 ERASAMA OR-19-007-007-002/40131
(JIRAILO) 		2419007007NRG24110720230232093 11/07/2023 JAGANATH SETHI 2419007007WL007046 JAGANATH SETHI 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604061 JAGANNATH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 ERASAMA OR-19-007-007-002/40132
(JIRAILO) 		2419007007NRG24110720230232094 11/07/2023 BIKRAM BEHERA 2419007007WL007046 BIKRAM BEHERA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604311 BIKRAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
199 ERASAMA OR-19-007-007-002/40133
(JIRAILO) 		2419007007NRG24110720230232095 11/07/2023 MAMATA JHATUA 2419007007WL007046 MAMATA JHATUA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604285 MAMATA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
200 ERASAMA OR-19-007-007-002/40151
(JIRAILO) 		2419007007NRG24110720230232099 11/07/2023 HEMANTA SETHY 2419007007WL007046 HEMANTA SETHY 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604278 HEMANTA SETHY PUNJAB NATIONAL BANK(508568)
201 ERASAMA OR-19-007-007-002/40159
(JIRAILO) 		2419007007NRG24110720230232101 11/07/2023 MANASH SENAPATI 2419007007WL007046 MANASH SENAPATI 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604306 MANAS RANJAN SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 ERASAMA OR-19-007-007-002/40166
(JIRAILO) 		2419007007NRG24110720230232105 11/07/2023 ANUSUYA DAS 2419007007WL007046 ANUSUYA DAS 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604317 ANUSUYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
203 ERASAMA OR-19-007-007-002/40171
(JIRAILO) 		2419007007NRG24110720230232108 11/07/2023 AJAYA SENAPATI 2419007007WL007046 AJAYA SENAPATI 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4968604060 AJAY KUMAR SENAPATI FINO PAYMENTS BANK LTD(608001)
204 ERASAMA OR-19-007-007-002/40220
(JIRAILO) 		2419007007NRG24110720230232269 11/07/2023 RAJARATAN DASH 2419007007WL007052 RAJARATAN DASH 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604289 MR RAJARATAN DASH STATE BANK OF INDIA(508548)
205 ERASAMA OR-19-007-007-002/40225
(JIRAILO) 		2419007007NRG24110720230232274 11/07/2023 PRAGNYAKANTA DASH 2419007007WL007052 PRAGNYAKANTA DASH 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604064 MR PRANGYAKANTA DASH STATE BANK OF INDIA(508548)
206 ERASAMA OR-19-007-007-002/40227
(JIRAILO) 		2419007007NRG24110720230232276 11/07/2023 NIRANJAN MOHANTY 2419007007WL007052 NIRANJAN MOHANTY 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604292 NIRANJAN MOHANTY HDFC BANK LTD(607152)
207 ERASAMA OR-19-007-007-002/40231
(JIRAILO) 		2419007007NRG24110720230232279 11/07/2023 SUBHRA MISHRA 2419007007WL007052 SUBHRA MISHRA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604310 MRS SUBHRA MISHRA STATE BANK OF INDIA(508548)
208 ERASAMA OR-19-007-007-002/40232
(JIRAILO) 		2419007007NRG24110720230232280 11/07/2023 NAGENDRA MISHRA 2419007007WL007052 NAGENDRA MISHRA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604284 NAGENDRA KUMAR MISHRA UNION BANK OF INDIA(508500)
209 ERASAMA OR-19-007-007-002/40236
(JIRAILO) 		2419007007NRG24110720230232284 11/07/2023 PRATUSH KUMAR DAS 2419007007WL007052 PRATUSH KUMAR DAS 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604313 PRATYUSHA KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
210 ERASAMA OR-19-007-007-002/40237
(JIRAILO) 		2419007007NRG24110720230232285 11/07/2023 JAGANNATH DAS 2419007007WL007052 JAGANNATH DAS 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604291 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
211 ERASAMA OR-19-007-007-002/40240
(JIRAILO) 		2419007007NRG24110720230232287 11/07/2023 MALAYARANJAN DASH 2419007007WL007052 MALAYARANJAN DASH 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604273 MALAY RANJAN DASH PUNJAB NATIONAL BANK(508568)
212 ERASAMA OR-19-007-007-002/40255
(JIRAILO) 		2419007007NRG24110720230232297 11/07/2023 MANOJ KAPA 2419007007WL007052 MANOJ KAPA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604303 MANOJ KUMAR KAPA STATE BANK OF INDIA(508548)
213 ERASAMA OR-19-007-007-002/8461
(JIRAILO) 		2419007007NRG24110720230232309 11/07/2023 AKSHAYA LENKA 2419007007WL007052 AKSHAYA LENKA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604268 MR AKHYA LENKA STATE BANK OF INDIA(508548)
214 ERASAMA OR-19-007-007-003/40114
(JIRAILO) 		2419007007NRG24110720230232127 11/07/2023 ANUPAMA SAHOO 2419007007WL007047 ANUPAMA SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604277 ANUPAMA SAHOO UCO BANK(607066)
215 ERASAMA OR-19-007-007-003/40116
(JIRAILO) 		2419007007NRG24110720230232129 11/07/2023 SASMITA JENA 2419007007WL007047 SASMITA JENA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604294 SASMITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
216 ERASAMA OR-19-007-007-003/40131
(JIRAILO) 		2419007007NRG24110720230232136 11/07/2023 LILI PRADHAN 2419007007WL007047 LILI PRADHAN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604283 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
217 ERASAMA OR-19-007-007-003/40136
(JIRAILO) 		2419007007NRG24110720230232140 11/07/2023 KUNAL MAJHI 2419007007WL007047 KUNAL MAJHI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604272 KUNAL MAJHI FINO PAYMENTS BANK LTD(608001)
218 ERASAMA OR-19-007-007-003/40138
(JIRAILO) 		2419007007NRG24110720230232143 11/07/2023 JITENDRA BEHERA 2419007007WL007047 JITENDRA BEHERA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604305 JITENDRA BEHERA SOUTH INDIAN BANK(607167)
219 ERASAMA OR-19-007-007-003/40142
(JIRAILO) 		2419007007NRG24110720230232147 11/07/2023 GITANJALI MALIK 2419007007WL007047 GITANJALI MALIK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604298 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
220 ERASAMA OR-19-007-007-003/40146
(JIRAILO) 		2419007007NRG24110720230232150 11/07/2023 BEDA PRAKASH JENA 2419007007WL007047 BEDA PRAKASH JENA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604302 MR BEDAPRAKASH JENA STATE BANK OF INDIA(508548)
221 ERASAMA OR-19-007-007-003/40150
(JIRAILO) 		2419007007NRG24110720230232153 11/07/2023 ANJANA MALIK 2419007007WL007047 ANJANA MALIK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604318 ANJANA MALLICK PUNJAB NATIONAL BANK(508568)
222 ERASAMA OR-19-007-007-003/40179
(JIRAILO) 		2419007007NRG24110720230232169 11/07/2023 NILAMANI MAJHI 2419007007WL007047 NILAMANI MAJHI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604293 NILAMANI MAJHI S/O-NARAYAN MAJHI PUNJAB NATIONAL BANK(508568)
223 ERASAMA OR-19-007-007-003/40180
(JIRAILO) 		2419007007NRG24110720230232170 11/07/2023 Sarathi majhi 2419007007WL007047 Sarathi majhi 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604062 MRS SARATHI MAJHI STATE BANK OF INDIA(508548)
224 ERASAMA OR-19-007-007-004/40113
(JIRAILO) 		2419007007NRG24110720230232330 11/07/2023 SUNIL SENAPATI 2419007007WL007053 SUNIL SENAPATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604279 MR SUNIL SENAPATI STATE BANK OF INDIA(508548)
225 ERASAMA OR-19-007-007-004/40121
(JIRAILO) 		2419007007NRG24110720230232331 11/07/2023 A HATI 2419007007WL007053 A HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604297 MRS AMBIKA HATI STATE BANK OF INDIA(508548)
226 ERASAMA OR-19-007-007-004/40153
(JIRAILO) 		2419007007NRG24110720230232353 11/07/2023 BHASKAR HATI 2419007007WL007053 BHASKAR HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604296 MR BHASKARA HATI STATE BANK OF INDIA(508548)
227 ERASAMA OR-19-007-007-004/40155
(JIRAILO) 		2419007007NRG24110720230232355 11/07/2023 SARBESWAR SAHOO 2419007007WL007053 SARBESWAR SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604275 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
228 ERASAMA OR-19-007-007-004/40164
(JIRAILO) 		2419007007NRG24110720230232361 11/07/2023 AMAR KU. BISWAL 2419007007WL007053 AMAR KU. BISWAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604287 MR AMAR BISWAL STATE BANK OF INDIA(508548)
229 ERASAMA OR-19-007-007-004/40167
(JIRAILO) 		2419007007NRG24110720230232363 11/07/2023 ARUN KUMAR SWAIN 2419007007WL007053 ARUN KUMAR SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604271 MR ARUN SWAIN STATE BANK OF INDIA(508548)
230 ERASAMA OR-19-007-007-004/40172
(JIRAILO) 		2419007007NRG24110720230232366 11/07/2023 RANJAN KU. PAITAL 2419007007WL007053 RANJAN KU. PAITAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604320 RANJAN RABINDRANATH PAITAL BANK OF INDIA(508505)
231 ERASAMA OR-19-007-007-004/40173
(JIRAILO) 		2419007007NRG24110720230232367 11/07/2023 SAMIR PAITAL 2419007007WL007053 SAMIR PAITAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604280 MR SAMIR PAITAL STATE BANK OF INDIA(508548)
232 ERASAMA OR-19-007-007-004/40175
(JIRAILO) 		2419007007NRG24110720230232369 11/07/2023 SASMITA HATI 2419007007WL007053 SASMITA HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604314 MRS SASMITA HATI STATE BANK OF INDIA(508548)
233 ERASAMA OR-19-007-007-004/40178
(JIRAILO) 		2419007007NRG24110720230232371 11/07/2023 AJAYA HATI 2419007007WL007053 AJAYA HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604281 MR AJAYA KUMAR HATI STATE BANK OF INDIA(508548)
234 ERASAMA OR-19-007-007-004/8642
(JIRAILO) 		2419007007NRG24110720230232373 11/07/2023 S.HATI 2419007007WL007053 S.HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604304 MRS SARASWATI HATI LTI STATE BANK OF INDIA(508548)
235 ERASAMA OR-19-007-007-005/35293
(JIRAILO) 		2419007007NRG24110720230232049 11/07/2023 SARBESWAR ROUT 2419007007WL007045 SARBESWAR ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604319 SARBESWAR ROUT S/O KALANDI ROUT PUNJAB NATIONAL BANK(508568)
236 ERASAMA OR-19-007-007-005/40117
(JIRAILO) 		2419007007NRG24110720230232054 11/07/2023 K Mandal 2419007007WL007045 K Mandal 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604065 MR KALANDI MANDAL STATE BANK OF INDIA(508548)
237 ERASAMA OR-19-007-007-005/40122
(JIRAILO) 		2419007007NRG24110720230232059 11/07/2023 L Jena 2419007007WL007045 L Jena 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604312 LAXMIPRIYA JENA PUNJAB NATIONAL BANK(508568)
238 ERASAMA OR-19-007-007-005/40125
(JIRAILO) 		2419007007NRG24110720230232062 11/07/2023 K Paital 2419007007WL007045 K Paital 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604295 MR KSHETRA MOHAN PAITAL STATE BANK OF INDIA(508548)
239 ERASAMA OR-19-007-007-005/40127
(JIRAILO) 		2419007007NRG24110720230232063 11/07/2023 A Sahu 2419007007WL007045 A Sahu 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604316 ANJANA SAHOO PUNJAB NATIONAL BANK(508568)
240 ERASAMA OR-19-007-007-005/8728
(JIRAILO) 		2419007007NRG24110720230232079 11/07/2023 PRABHAKAR ROUT 2419007007WL007045 PRABHAKAR ROUT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604301 PRAVAKAR ROUT PUNJAB NATIONAL BANK(508568)
241 ERASAMA OR-19-007-007-006/40134
(JIRAILO) 		2419007007NRG24110720230232314 11/07/2023 ABHAYA SAHOO 2419007007WL007052 ABHAYA SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604315 MR ABHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
242 ERASAMA OR-19-007-007-006/40154
(JIRAILO) 		2419007007NRG24110720230232315 11/07/2023 JAGANNATH SAHOO 2419007007WL007052 JAGANNATH SAHOO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968604290 MR JAGANNATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 93852 93852
243 ERASAMA OR-19-007-007-001/40163
(JIRAILO) 		2419007007NRG24110720230232230 11/07/2023 SUMITRA DAS 2419007007WL007052 SUMITRA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604085 SUMITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
244 ERASAMA OR-19-007-007-001/40165
(JIRAILO) 		2419007007NRG24110720230232231 11/07/2023 prakash das 2419007007WL007052 prakash das 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604083 PRAKASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
245 ERASAMA OR-19-007-007-002/40188
(JIRAILO) 		2419007007NRG24110720230232114 11/07/2023 ROJALINI BEHERA 2419007007WL007046 ROJALINI BEHERA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968604091 ROJALIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
246 ERASAMA OR-19-007-007-002/40207
(JIRAILO) 		2419007007NRG24110720230232258 11/07/2023 RASMITA MOHANTY 2419007007WL007052 RASMITA MOHANTY 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604098 RASHMITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
247 ERASAMA OR-19-007-007-002/40208
(JIRAILO) 		2419007007NRG24110720230232259 11/07/2023 GITANJALI MAHAPATRA 2419007007WL007052 GITANJALI MAHAPATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604097 GITANJALI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
248 ERASAMA OR-19-007-007-002/40209
(JIRAILO) 		2419007007NRG24110720230232260 11/07/2023 MANARAMA DAS 2419007007WL007052 MANARAMA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604088 MANORAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
249 ERASAMA OR-19-007-007-002/40210
(JIRAILO) 		2419007007NRG24110720230232261 11/07/2023 PRANAB KISHOR DAS 2419007007WL007052 PRANAB KISHOR DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604096 PRANAB KISHOR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
250 ERASAMA OR-19-007-007-002/40211
(JIRAILO) 		2419007007NRG24110720230232262 11/07/2023 MAMATA DAS 2419007007WL007052 MAMATA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604090 MAMATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
251 ERASAMA OR-19-007-007-002/40216
(JIRAILO) 		2419007007NRG24110720230232266 11/07/2023 KUNJALATA DAS 2419007007WL007052 KUNJALATA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604089 KUNJALATA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
252 ERASAMA OR-19-007-007-002/40219
(JIRAILO) 		2419007007NRG24110720230232268 11/07/2023 ADHIKARI BANABIHARI DAS 2419007007WL007052 ADHIKARI BANABIHARI DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604094 ADHIKARI BANABIHARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
253 ERASAMA OR-19-007-007-002/40234
(JIRAILO) 		2419007007NRG24110720230232282 11/07/2023 ARABINDA DAS 2419007007WL007052 ARABINDA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604095 ARABINDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
254 ERASAMA OR-19-007-007-002/40235
(JIRAILO) 		2419007007NRG24110720230232283 11/07/2023 CHANDRAKANTA DAS 2419007007WL007052 CHANDRAKANTA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604082 CHANDRA KANTA DASH PUNJAB NATIONAL BANK(508568)
255 ERASAMA OR-19-007-007-002/40238
(JIRAILO) 		2419007007NRG24110720230232286 11/07/2023 AHALYA DAS 2419007007WL007052 AHALYA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604086 AHALYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
256 ERASAMA OR-19-007-007-002/40242
(JIRAILO) 		2419007007NRG24110720230232289 11/07/2023 MADHUSMITA DASH 2419007007WL007052 MADHUSMITA DASH 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604087 MADHUSMITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
257 ERASAMA OR-19-007-007-002/40245
(JIRAILO) 		2419007007NRG24110720230232290 11/07/2023 BHARAT DAS 2419007007WL007052 BHARAT DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604099 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
258 ERASAMA OR-19-007-007-002/40250
(JIRAILO) 		2419007007NRG24110720230232293 11/07/2023 SAMIR KU DASH 2419007007WL007052 SAMIR KU DASH 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604084 SAMIR KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
259 ERASAMA OR-19-007-007-002/40252
(JIRAILO) 		2419007007NRG24110720230232295 11/07/2023 AJAYA LENKA 2419007007WL007052 AJAYA LENKA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604100 AJAYA KUMAR LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 ERASAMA OR-19-007-007-002/40263
(JIRAILO) 		2419007007NRG24110720230232117 11/07/2023 Nrusingha Behera 2419007007WL007046 Nrusingha Behera 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968604093 NRUSINGHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
261 ERASAMA OR-19-007-007-004/40151
(JIRAILO) 		2419007007NRG24110720230232351 11/07/2023 HIMANSU BHUSAN PAITAL 2419007007WL007053 HIMANSU BHUSAN PAITAL 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968604092 HIMANSHU BHUSAN PAITAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31047 31047
Total 417831 417831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_110723APB_FTO_329451 Canara Bank CNRB0017268 KUJANGA 1659
2 ERASAMA OR2419007007_110723APB_FTO_329451 Indian Bank IDIB000G041 GODA 1659
3 ERASAMA OR2419007007_110723APB_FTO_329451 Punjab National Bank PUNB0057720 Ersama 286296
4 ERASAMA OR2419007007_110723APB_FTO_329451 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1659
5 ERASAMA OR2419007007_110723APB_FTO_329451 State Bank of India SBIN0008090 BHITHARANDHARI 1659
6 ERASAMA OR2419007007_110723APB_FTO_329451 State Bank of India SBIN0012045 ERSAMA 93852
7 ERASAMA OR2419007007_110723APB_FTO_329451 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 31047

Download In Excel