|
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-19-007-012-001/54234
(PADMAPUR)
|
2419007000NRG24070620230117827
|
07/06/2023
|
LAXMAN PRADHAN
|
2419007WL003793
|
LAXMAN PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699193
|
|
Mr. LAXMAN PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
ERASAMA
|
OR-19-007-012-001/54234
(PADMAPUR)
|
2419007000NRG24070620230117825
|
07/06/2023
|
RADHARANI PRADHAN
|
2419007WL003793
|
RADHARANI PRADHAN
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699163
|
|
Mrs. RADHARANI PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-012-001/54234
(PADMAPUR)
|
2419007000NRG24070620230117826
|
07/06/2023
|
RAMA CHANDRA PRADHAN
|
2419007WL003793
|
RAMA CHANDRA PRADHAN
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699176
|
|
RAM CHANDRA PRADHAN
|
AXIS BANK(607153)
|
|
4
|
ERASAMA
|
OR-19-007-012-001/54235
(PADMAPUR)
|
2419007000NRG24070620230117829
|
07/06/2023
|
BHARATI PRADHAN
|
2419007WL003793
|
BHARATI PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699164
|
|
Mrs. BHARATI PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
ERASAMA
|
OR-19-007-012-001/54235
(PADMAPUR)
|
2419007000NRG24070620230117828
|
07/06/2023
|
MRUTUNJAYA PRADHAN
|
2419007WL003793
|
MRUTUNJAYA PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699159
|
|
MRUTYUNJAY PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ERASAMA
|
OR-19-007-012-001/54236
(PADMAPUR)
|
2419007000NRG24070620230117830
|
07/06/2023
|
DHANYAJA PRADHAN
|
2419007WL003793
|
DHANYAJA PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699186
|
|
Mr. DHANANJAY PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERASAMA
|
OR-19-007-012-001/54236
(PADMAPUR)
|
2419007000NRG24070620230117831
|
07/06/2023
|
KABERAI PRADHAN
|
2419007WL003793
|
KABERAI PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699185
|
|
KABERAI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ERASAMA
|
OR-19-007-012-001/54237
(PADMAPUR)
|
2419007000NRG24070620230117833
|
07/06/2023
|
BHABANI BIJULI
|
2419007WL003793
|
BHABANI BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699170
|
|
Mrs. BHABANI BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERASAMA
|
OR-19-007-012-001/54237
(PADMAPUR)
|
2419007000NRG24070620230117832
|
07/06/2023
|
GOBARDHAN BIJULI
|
2419007WL003793
|
GOBARDHAN BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699156
|
|
Mr. GOBARDHAN BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERASAMA
|
OR-19-007-012-001/54240
(PADMAPUR)
|
2419007000NRG24070620230117835
|
07/06/2023
|
SABITRI MANDAL
|
2419007WL003793
|
SABITRI MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699202
|
|
Mrs. SABITRI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERASAMA
|
OR-19-007-012-001/54240
(PADMAPUR)
|
2419007000NRG24070620230117834
|
07/06/2023
|
SURYAKANTA MANDAL
|
2419007WL003793
|
SURYAKANTA MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699162
|
|
Mr. SURYAKANTA MANDAL
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-012-001/54243
(PADMAPUR)
|
2419007000NRG24070620230117836
|
07/06/2023
|
EKADASHI SAMANTA
|
2419007WL003794
|
EKADASHI SAMANTA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699195
|
|
Mr. EKADASHI SAMANTA
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-012-001/54243
(PADMAPUR)
|
2419007000NRG24070620230117837
|
07/06/2023
|
SARALA SAMANTA
|
2419007WL003794
|
SARALA SAMANTA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699198
|
|
Mrs. SARALA SAMANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERASAMA
|
OR-19-007-012-001/54246
(PADMAPUR)
|
2419007000NRG24070620230117838
|
07/06/2023
|
BAPINDRA MAITY
|
2419007WL003794
|
BAPINDRA MAITY
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699232
|
|
Mr. BAPINDRA MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERASAMA
|
OR-19-007-012-001/54247
(PADMAPUR)
|
2419007000NRG24070620230117839
|
07/06/2023
|
BIJAY KUMAR DAS
|
2419007WL003794
|
BIJAY KUMAR DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699166
|
|
Mr. BIJAY KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERASAMA
|
OR-19-007-012-001/54247
(PADMAPUR)
|
2419007000NRG24070620230117840
|
07/06/2023
|
SARSWATI DAS
|
2419007WL003794
|
SARSWATI DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699204
|
|
Mrs. SARASWATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERASAMA
|
OR-19-007-012-001/54248
(PADMAPUR)
|
2419007000NRG24070620230117841
|
07/06/2023
|
MUKETSWAR PAL
|
2419007WL003794
|
MUKETSWAR PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699242
|
|
Mr. MUKTESWAR PAL
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-012-001/54248
(PADMAPUR)
|
2419007000NRG24070620230117842
|
07/06/2023
|
SUMITRA PAL
|
2419007WL003794
|
SUMITRA PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699203
|
|
Mrs. SUMITRA PAL
|
INDIAN BANK(607105)
|
|
19
|
ERASAMA
|
OR-19-007-012-001/54250
(PADMAPUR)
|
2419007000NRG24070620230117843
|
07/06/2023
|
ASITI MANDAL
|
2419007WL003794
|
ASITI MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699223
|
|
Mr. ASIT MANDAL
|
INDIAN BANK(607105)
|
|
20
|
ERASAMA
|
OR-19-007-012-001/54250
(PADMAPUR)
|
2419007000NRG24070620230117844
|
07/06/2023
|
URMILA MANDAL
|
2419007WL003794
|
URMILA MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699187
|
|
Mrs. URMILA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERASAMA
|
OR-19-007-012-001/54251
(PADMAPUR)
|
2419007000NRG24070620230117845
|
07/06/2023
|
AMARA MANDAL
|
2419007WL003794
|
AMARA MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699192
|
|
Mr. AMARA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERASAMA
|
OR-19-007-012-001/54251
(PADMAPUR)
|
2419007000NRG24070620230117846
|
07/06/2023
|
JHARANA MANDAL
|
2419007WL003794
|
JHARANA MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699194
|
|
Mrs. JHARANA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERASAMA
|
OR-19-007-012-001/54268
(PADMAPUR)
|
2419007000NRG24070620230117847
|
07/06/2023
|
DIBAKAR PATRA
|
2419007WL003794
|
DIBAKAR PATRA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699247
|
|
Mr. DIBAKAR PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERASAMA
|
OR-19-007-012-001/54268
(PADMAPUR)
|
2419007000NRG24070620230117848
|
07/06/2023
|
MAMATA PATRA
|
2419007WL003795
|
MAMATA PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699167
|
|
Mrs. MAMATA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERASAMA
|
OR-19-007-012-001/54272
(PADMAPUR)
|
2419007000NRG24070620230117849
|
07/06/2023
|
GOPAL CHANDRA PATRA
|
2419007WL003795
|
GOPAL CHANDRA PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699239
|
|
Mr. GOPAL CHANDRA PATRA
|
INDIAN BANK(607105)
|
|
26
|
ERASAMA
|
OR-19-007-012-001/54273
(PADMAPUR)
|
2419007000NRG24070620230117851
|
07/06/2023
|
GOURANGA PATRA
|
2419007WL003795
|
GOURANGA PATRA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699200
|
|
Mr. GOURANGA PATRA
|
INDIAN BANK(607105)
|
|
27
|
ERASAMA
|
OR-19-007-012-001/54273
(PADMAPUR)
|
2419007000NRG24070620230117852
|
07/06/2023
|
MAMATA PATRA
|
2419007WL003795
|
MAMATA PATRA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699196
|
|
Mr. MAMATA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERASAMA
|
OR-19-007-012-001/54274
(PADMAPUR)
|
2419007000NRG24070620230117854
|
07/06/2023
|
MANASHI PATRA
|
2419007WL003795
|
MANASHI PATRA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699189
|
|
Mrs. MANASI PATRA
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-012-001/54274
(PADMAPUR)
|
2419007000NRG24070620230117853
|
07/06/2023
|
PRABHAKAR PATRA
|
2419007WL003795
|
PRABHAKAR PATRA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699188
|
|
Mr. PRABHAKAR PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERASAMA
|
OR-19-007-012-001/54275
(PADMAPUR)
|
2419007000NRG24070620230117855
|
07/06/2023
|
BHAGIRATHI PATRA
|
2419007WL003795
|
BHAGIRATHI PATRA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699160
|
|
Mr. BHAGIRATH PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERASAMA
|
OR-19-007-012-001/54275
(PADMAPUR)
|
2419007000NRG24070620230117856
|
07/06/2023
|
RULA MAITY
|
2419007WL003795
|
RULA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699197
|
|
Mrs. RULA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERASAMA
|
OR-19-007-012-001/54276
(PADMAPUR)
|
2419007000NRG24070620230117857
|
07/06/2023
|
MADHABI MOHANTY
|
2419007WL003795
|
MADHABI MOHANTY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699201
|
|
Mrs. MADHURI MOHANTY
|
INDIAN BANK(607105)
|
|
33
|
ERASAMA
|
OR-19-007-012-001/54277
(PADMAPUR)
|
2419007000NRG24070620230117858
|
07/06/2023
|
PURNNAMA JANA
|
2419007WL003795
|
PURNNAMA JANA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699226
|
|
Mrs. PURNIMA JANA
|
INDIAN BANK(607105)
|
|
34
|
ERASAMA
|
OR-19-007-012-001/54280
(PADMAPUR)
|
2419007000NRG24070620230117859
|
07/06/2023
|
SABITRI JANA
|
2419007WL003795
|
SABITRI JANA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699174
|
|
SABITRI JANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-012-001/54281
(PADMAPUR)
|
2419007000NRG24070620230117861
|
07/06/2023
|
GOURIBALA BIJULI
|
2419007WL003796
|
GOURIBALA BIJULI
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699152
|
|
Mrs. GOURI BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERASAMA
|
OR-19-007-012-001/54281
(PADMAPUR)
|
2419007000NRG24070620230117860
|
07/06/2023
|
SURESHA BIJULI
|
2419007WL003796
|
SURESHA BIJULI
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699169
|
|
Mr. SURESH BIJULI
|
INDIAN BANK(607105)
|
|
37
|
ERASAMA
|
OR-19-007-012-001/54282
(PADMAPUR)
|
2419007000NRG24070620230117862
|
07/06/2023
|
SANTOSHA BIJULI
|
2419007WL003796
|
SANTOSHA BIJULI
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699190
|
|
Mr. SANTOSH BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERASAMA
|
OR-19-007-012-001/54284
(PADMAPUR)
|
2419007000NRG24070620230117864
|
07/06/2023
|
RINA DAS
|
2419007WL003796
|
RINA DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699177
|
|
Mrs. RINA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERASAMA
|
OR-19-007-012-001/54285
(PADMAPUR)
|
2419007000NRG24070620230117865
|
07/06/2023
|
SIDESWAR PAL
|
2419007WL003796
|
SIDESWAR PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699225
|
|
Mr. SIDHESWAR PAL
|
INDIAN BANK(607105)
|
|
40
|
ERASAMA
|
OR-19-007-012-001/54286
(PADMAPUR)
|
2419007000NRG24070620230117868
|
07/06/2023
|
CHHABITA MAITY
|
2419007WL003796
|
CHHABITA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699199
|
|
Miss. CHHABITA MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERASAMA
|
OR-19-007-012-001/54286
(PADMAPUR)
|
2419007000NRG24070620230117867
|
07/06/2023
|
DHANANJAYA MAITY
|
2419007WL003796
|
DHANANJAYA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699191
|
|
Mr. DHANANJAY MAITI
|
INDIAN BANK(607105)
|
|
42
|
ERASAMA
|
OR-19-007-012-001/54288
(PADMAPUR)
|
2419007000NRG24070620230117869
|
07/06/2023
|
GOURIBALA SAMAL
|
2419007WL003796
|
GOURIBALA SAMAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699175
|
|
GOURI BALA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ERASAMA
|
OR-19-007-012-001/54301
(PADMAPUR)
|
2419007000NRG24070620230117870
|
07/06/2023
|
BHAGYADHAR PRADHAN
|
2419007WL003796
|
BHAGYADHAR PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699172
|
|
Mr. BHAGYADHAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERASAMA
|
OR-19-007-012-001/54301
(PADMAPUR)
|
2419007000NRG24070620230117871
|
07/06/2023
|
SABITRI PRADHAN
|
2419007WL003796
|
SABITRI PRADHAN
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699224
|
|
Mrs. SABITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERASAMA
|
OR-19-007-012-001/544509
(PADMAPUR)
|
2419007000NRG24070620230117872
|
07/06/2023
|
BANKIM CHANDRA PATRA
|
2419007WL003797
|
BANKIM CHANDRA PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699168
|
|
Mr. BANKIM CHANDRA PATRA
|
INDIAN BANK(607105)
|
|
46
|
ERASAMA
|
OR-19-007-012-001/544509
(PADMAPUR)
|
2419007000NRG24070620230117873
|
07/06/2023
|
SRIMATI PATRA
|
2419007WL003797
|
SRIMATI PATRA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699171
|
|
Mr. SRIMATI PATRA
|
INDIAN BANK(607105)
|
|
47
|
ERASAMA
|
OR-19-007-012-001/544510
(PADMAPUR)
|
2419007000NRG24070620230117875
|
07/06/2023
|
HEMALATA DAS
|
2419007WL003797
|
HEMALATA DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699229
|
|
Mrs. HEMALATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERASAMA
|
OR-19-007-012-001/544510
(PADMAPUR)
|
2419007000NRG24070620230117874
|
07/06/2023
|
KALIPADA DAS
|
2419007WL003797
|
KALIPADA DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699165
|
|
Mr. KALIPADA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERASAMA
|
OR-19-007-012-001/544511
(PADMAPUR)
|
2419007000NRG24070620230117876
|
07/06/2023
|
PINKI DAS
|
2419007WL003797
|
PINKI DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699236
|
|
Mrs. PINKY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERASAMA
|
OR-19-007-012-001/544517
(PADMAPUR)
|
2419007000NRG24070620230117877
|
07/06/2023
|
PRAFULLA MANDAL
|
2419007WL003797
|
PRAFULLA MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699161
|
|
Mr. PRAFULLA KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERASAMA
|
OR-19-007-012-001/544521
(PADMAPUR)
|
2419007000NRG24070620230117878
|
07/06/2023
|
DUKHIRAM MAITY
|
2419007WL003797
|
DUKHIRAM MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699173
|
|
Mr. DUKHIRAM MAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ERASAMA
|
OR-19-007-012-001/544521
(PADMAPUR)
|
2419007000NRG24070620230117879
|
07/06/2023
|
JAMUNA MAITY
|
2419007WL003797
|
JAMUNA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699230
|
|
Mrs. JAMUNA MAITY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERASAMA
|
OR-19-007-012-001/544522
(PADMAPUR)
|
2419007000NRG24070620230117880
|
07/06/2023
|
CHATURBHUJA MAITY
|
2419007WL003797
|
CHATURBHUJA MAITY
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699227
|
|
Mr. CHATURBHUJA MAITY
|
INDIAN BANK(607105)
|
|
54
|
ERASAMA
|
OR-19-007-012-001/544532
(PADMAPUR)
|
2419007000NRG24070620230117883
|
07/06/2023
|
BIDYABATI MANDAL
|
2419007WL003797
|
BIDYABATI MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699246
|
|
Miss. BIDYABATI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ERASAMA
|
OR-19-007-012-001/6556155
(PADMAPUR)
|
2419007000NRG24070620230117884
|
07/06/2023
|
GUNADEV GUDIA
|
2419007WL003798
|
GUNADEV GUDIA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699154
|
|
Mr. GUNADEV GUDIA
|
INDIAN BANK(607105)
|
|
56
|
ERASAMA
|
OR-19-007-012-001/6556155
(PADMAPUR)
|
2419007000NRG24070620230117885
|
07/06/2023
|
SARASWATI GUDIA
|
2419007WL003798
|
SARASWATI GUDIA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699179
|
|
SARASWATI GUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ERASAMA
|
OR-19-007-012-001/6556263
(PADMAPUR)
|
2419007000NRG24070620230117886
|
07/06/2023
|
RAMACHANDRA GIRI
|
2419007WL003798
|
RAMACHANDRA GIRI
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699155
|
|
Mr. RAMACHANDRA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ERASAMA
|
OR-19-007-012-001/6556263
(PADMAPUR)
|
2419007000NRG24070620230117888
|
07/06/2023
|
REENA GIRI
|
2419007WL003798
|
REENA GIRI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699233
|
|
Miss. REENA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ERASAMA
|
OR-19-007-012-001/65564490
(PADMAPUR)
|
2419007000NRG24070620230117812
|
07/06/2023
|
NILAMANI PAL
|
2419007WL003792
|
NILAMANI PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699228
|
|
Mr. NILAMANI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ERASAMA
|
OR-19-007-012-001/65564490
(PADMAPUR)
|
2419007000NRG24070620230117813
|
07/06/2023
|
ROHINI PAL
|
2419007WL003792
|
ROHINI PAL
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699245
|
|
Miss. ROHINI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ERASAMA
|
OR-19-007-012-001/65564492
(PADMAPUR)
|
2419007000NRG24070620230117814
|
07/06/2023
|
EKADASHI BIJULI
|
2419007WL003792
|
EKADASHI BIJULI
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699240
|
|
Mr. EKADASHI BIJULI
|
INDIAN BANK(607105)
|
|
62
|
ERASAMA
|
OR-19-007-012-001/65564493
(PADMAPUR)
|
2419007000NRG24070620230117815
|
07/06/2023
|
MINATI BIJULI
|
2419007WL003792
|
MINATI BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699238
|
|
Mrs. MINATI BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ERASAMA
|
OR-19-007-012-001/65564494
(PADMAPUR)
|
2419007000NRG24070620230117816
|
07/06/2023
|
GOSTA BIHARI BIJULI
|
2419007WL003792
|
GOSTA BIHARI BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699157
|
|
Mr. GOSTHA BIHARI BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ERASAMA
|
OR-19-007-012-001/65564494
(PADMAPUR)
|
2419007000NRG24070620230117817
|
07/06/2023
|
SANDYARANI BIJULI
|
2419007WL003792
|
SANDYARANI BIJULI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699243
|
|
Mrs. SANDHYARANI BIJULI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ERASAMA
|
OR-19-007-012-001/65564527
(PADMAPUR)
|
2419007000NRG24070620230117818
|
07/06/2023
|
PARTHASARATHI PAL
|
2419007WL003792
|
PARTHASARATHI PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699235
|
|
Shri PARTHASARATHI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ERASAMA
|
OR-19-007-012-001/65564528
(PADMAPUR)
|
2419007000NRG24070620230117819
|
07/06/2023
|
SATYA PAL
|
2419007WL003792
|
SATYA PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699237
|
|
Master SATYA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ERASAMA
|
OR-19-007-012-001/65564529
(PADMAPUR)
|
2419007000NRG24070620230117820
|
07/06/2023
|
UTTAM PAL
|
2419007WL003792
|
UTTAM PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699241
|
|
Mr. UTTAM KUMAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ERASAMA
|
OR-19-007-012-001/65564531
(PADMAPUR)
|
2419007000NRG24070620230117821
|
07/06/2023
|
JITU DAS
|
2419007WL003792
|
JITU DAS
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699231
|
|
JITU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ERASAMA
|
OR-19-007-012-001/65564532
(PADMAPUR)
|
2419007000NRG24070620230117822
|
07/06/2023
|
PINTU PAL
|
2419007WL003792
|
PINTU PAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699244
|
|
PINTU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ERASAMA
|
OR-19-007-012-001/65564535
(PADMAPUR)
|
2419007000NRG24070620230117823
|
07/06/2023
|
MANASH RANJAN MANDAL
|
2419007WL003792
|
MANASH RANJAN MANDAL
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699234
|
|
Mr. MANAS KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ERASAMA
|
OR-19-007-012-001/65565082
(PADMAPUR)
|
2419007000NRG24070620230117893
|
07/06/2023
|
PRATIMA GIRI
|
2419007WL003798
|
PRATIMA GIRI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699180
|
|
PRATIMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERASAMA
|
OR-19-007-012-001/65565108
(PADMAPUR)
|
2419007000NRG24070620230117895
|
07/06/2023
|
ARATI BALA GIRI
|
2419007WL003798
|
ARATI BALA GIRI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699178
|
|
Miss. ARATI BALA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ERASAMA
|
OR-19-007-012-001/65565108
(PADMAPUR)
|
2419007000NRG24070620230117894
|
07/06/2023
|
SUCHITRA GIRI
|
2419007WL003798
|
SUCHITRA GIRI
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699153
|
|
Mr. SUCHITRA KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108309
|
108309
|
|
|
|
|
|
|
|
|
74
|
ERASAMA
|
OR-19-007-012-001/54272
(PADMAPUR)
|
2419007000NRG24070620230117850
|
07/06/2023
|
RUNARANI MAITY
|
2419007WL003795
|
RUNARANI MAITY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699205
|
|
Mrs. Runarani Maity
|
INDIAN BANK(607105)
|
|
75
|
ERASAMA
|
OR-19-007-012-001/544532
(PADMAPUR)
|
2419007000NRG24070620230117882
|
07/06/2023
|
DEBENDRA MANDAL
|
2419007WL003797
|
DEBENDRA MANDAL
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699248
|
|
Mr. DEBENDRA MANDAL
|
INDIAN BANK(607105)
|
|
76
|
ERASAMA
|
OR-19-007-012-001/65565074
(PADMAPUR)
|
2419007000NRG24070620230117890
|
07/06/2023
|
DILLIP GIRI
|
2419007WL003798
|
DILLIP GIRI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699181
|
|
Mr. DILLIP KUMAR GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
77
|
ERASAMA
|
OR-19-007-018-002/35517
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230118165
|
07/06/2023
|
Giridhari sahoo
|
2419007WL003806
|
Giridhari sahoo
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699134
|
|
GIRIDHARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-018-002/355574
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230118169
|
07/06/2023
|
uttam swain
|
2419007WL003806
|
uttam swain
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699137
|
|
UTTAM KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ERASAMA
|
OR-19-007-018-007/35294
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117770
|
07/06/2023
|
Nrusingh sahoo
|
2419007WL003789
|
Nrusingh sahoo
|
00354
|
PUNB0057720
|
1659
|
1659
|
Rejected
|
12/06/2023
|
|
2460699136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
ERASAMA
|
OR-19-007-018-007/35497
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117772
|
07/06/2023
|
Swagatika Das
|
2419007WL003789
|
Swagatika Das
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699138
|
|
SWAGATIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ERASAMA
|
OR-19-007-018-017/35491
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117795
|
07/06/2023
|
JASABANTA DAS
|
2419007WL003790
|
JASABANTA DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Rejected
|
12/06/2023
|
|
2460699133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ERASAMA
|
OR-19-007-018-017/355516
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117797
|
07/06/2023
|
Bansidhar maharana
|
2419007WL003791
|
Bansidhar maharana
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699132
|
|
BANSIDHARA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-018-017/355555
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117803
|
07/06/2023
|
A.PRADHAN
|
2419007WL003791
|
A.PRADHAN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699220
|
|
ANNAPURNA PRADHAN W/O BISHNU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-018-017/3555617
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117807
|
07/06/2023
|
Kailash Sahoo
|
2419007WL003791
|
Kailash Sahoo
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699135
|
|
MR KAILASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
85
|
ERASAMA
|
OR-19-007-018-017/35317
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117785
|
07/06/2023
|
Prabir
|
2419007WL003790
|
Prabir
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699141
|
|
PRABIR KUMAR SWAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ERASAMA
|
OR-19-007-018-017/35490
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117793
|
07/06/2023
|
ARAKHITA DAS
|
2419007WL003790
|
ARAKHITA DAS
|
00354
|
PUNB0135220
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460699142
|
|
ARAKSHITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
87
|
ERASAMA
|
OR-19-007-012-001/65565073
(PADMAPUR)
|
2419007000NRG24070620230117889
|
07/06/2023
|
MAMINA GIRI
|
2419007WL003798
|
MAMINA GIRI
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699139
|
|
Mrs. MAMINA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ERASAMA
|
OR-19-007-018-002/355566
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230118168
|
07/06/2023
|
Daliprava swain
|
2419007WL003806
|
Daliprava swain
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699250
|
|
DALI PRAVA SWAIN W/O DILIP KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ERASAMA
|
OR-19-007-018-002/355566
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230118167
|
07/06/2023
|
Dillp ku swain
|
2419007WL003806
|
Dillp ku swain
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699249
|
|
DILLIP SWAIN S/O GOLEKHA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ERASAMA
|
OR-19-007-018-007/22197
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117768
|
07/06/2023
|
CHAMPABATI BARIK
|
2419007WL003789
|
CHAMPABATI BARIK
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699206
|
|
CHAMPABATI BARIK D/O DINABANDHU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ERASAMA
|
OR-19-007-018-007/35497
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117771
|
07/06/2023
|
Nayana. das
|
2419007WL003789
|
Nayana. das
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699208
|
|
NAYANA BALA DAS W/O CHAITANYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ERASAMA
|
OR-19-007-018-008/35441
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117777
|
07/06/2023
|
Gouri Behera
|
2419007WL003789
|
Gouri Behera
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699184
|
|
GOURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ERASAMA
|
OR-19-007-018-010/35486
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117782
|
07/06/2023
|
KUNJABIHARI ROUT
|
2419007WL003789
|
KUNJABIHARI ROUT
|
00354
|
PUNB0738100
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2460699207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
ERASAMA
|
OR-19-007-018-017/35317
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117786
|
07/06/2023
|
Namita
|
2419007WL003790
|
Namita
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699217
|
|
PRABIR KUMAR SWAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ERASAMA
|
OR-19-007-018-017/35478
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117792
|
07/06/2023
|
mamata das
|
2419007WL003790
|
mamata das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699218
|
|
MAMATA DAS W/O PRATAP CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ERASAMA
|
OR-19-007-018-017/35478
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117791
|
07/06/2023
|
pratap das
|
2419007WL003790
|
pratap das
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699213
|
|
PRATAP CHANDRA DAS S/O PURNA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ERASAMA
|
OR-19-007-018-017/35490
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117794
|
07/06/2023
|
PRATIMA DAS
|
2419007WL003790
|
PRATIMA DAS
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460699216
|
|
PRATIMA DAS W/O ARAKSHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ERASAMA
|
OR-19-007-018-017/35491
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117796
|
07/06/2023
|
NALINI DAS
|
2419007WL003790
|
NALINI DAS
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460699214
|
|
NALINI DAS W/O JASOBANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ERASAMA
|
OR-19-007-018-017/355555
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117802
|
07/06/2023
|
B.PRADHAN
|
2419007WL003791
|
B.PRADHAN
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699219
|
|
BISHNU PRADHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ERASAMA
|
OR-19-007-018-017/3555608
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117804
|
07/06/2023
|
Anjali Routray
|
2419007WL003791
|
Anjali Routray
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699212
|
|
ANJALI ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ERASAMA
|
OR-19-007-018-017/3555616
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117806
|
07/06/2023
|
Debendra
|
2419007WL003791
|
Debendra
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699215
|
|
MR DEBENDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ERASAMA
|
OR-19-007-018-017/3555616
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117805
|
07/06/2023
|
Hemalata
|
2419007WL003791
|
Hemalata
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699222
|
|
HEMALATA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ERASAMA
|
OR-19-007-018-017/3555617
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117808
|
07/06/2023
|
Ahalya
|
2419007WL003791
|
Ahalya
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699221
|
|
MRS AHALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
104
|
ERASAMA
|
OR-19-007-018-002/35440
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230118164
|
07/06/2023
|
PRADIPSWAIN
|
2419007WL003806
|
PRADIPSWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699158
|
|
PRADIPTA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ERASAMA
|
OR-19-007-018-007/22218
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117769
|
07/06/2023
|
S. BARIK
|
2419007WL003789
|
S. BARIK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699149
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
ERASAMA
|
OR-19-007-018-007/35498
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117773
|
07/06/2023
|
BHAGIRATHI ROUT
|
2419007WL003789
|
BHAGIRATHI ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699151
|
|
BHAGIRATHI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ERASAMA
|
OR-19-007-018-007/35499
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117774
|
07/06/2023
|
Samira Rout
|
2419007WL003789
|
Samira Rout
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699150
|
|
MRS LAXMIPRIYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
ERASAMA
|
OR-19-007-018-008/35441
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117776
|
07/06/2023
|
prabira behera
|
2419007WL003789
|
prabira behera
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699183
|
|
PRABIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ERASAMA
|
OR-19-007-018-008/35443
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117778
|
07/06/2023
|
Sarbeswar behera
|
2419007WL003789
|
Sarbeswar behera
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699144
|
|
MR SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ERASAMA
|
OR-19-007-018-008/35447
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117780
|
07/06/2023
|
Amar
|
2419007WL003789
|
Amar
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699143
|
|
MR AMAR KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
111
|
ERASAMA
|
OR-19-007-018-008/3555700
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117781
|
07/06/2023
|
Urmila Dash
|
2419007WL003789
|
Urmila Dash
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699145
|
|
MRS URMILA DASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ERASAMA
|
OR-19-007-018-017/23114
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117784
|
07/06/2023
|
Bacha
|
2419007WL003790
|
Bacha
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699140
|
|
SRIBATSA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ERASAMA
|
OR-19-007-018-017/35425
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117789
|
07/06/2023
|
Ragunath mallik
|
2419007WL003790
|
Ragunath mallik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699209
|
|
MR RAGHUNATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
ERASAMA
|
OR-19-007-018-017/35471
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117790
|
07/06/2023
|
Basanta Das
|
2419007WL003790
|
Basanta Das
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460699211
|
|
MR BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
ERASAMA
|
OR-19-007-018-017/355535
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117798
|
07/06/2023
|
rabindra
|
2419007WL003791
|
rabindra
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699148
|
|
MR RABINDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ERASAMA
|
OR-19-007-018-017/355551
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117799
|
07/06/2023
|
Batakrushna sahu
|
2419007WL003791
|
Batakrushna sahu
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699146
|
|
BATAKRUSHNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ERASAMA
|
OR-19-007-018-017/355552
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117801
|
07/06/2023
|
AMAR JENA
|
2419007WL003791
|
AMAR JENA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699147
|
|
MR AMAR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ERASAMA
|
OR-19-007-018-017/355566
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117810
|
07/06/2023
|
Lata malik
|
2419007WL003791
|
Lata malik
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699210
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
ERASAMA
|
OR-19-007-018-017/3555722
(KRUSHNACHANDRAPUR)
|
2419007000NRG24070620230117811
|
07/06/2023
|
Gitanjali Gachhayat
|
2419007WL003791
|
Gitanjali Gachhayat
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460699182
|
|
MRS GITANJALI GACHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178224
|
178224
|
|
|
|
|
|
|
|