|
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-19-007-010-001/35832
(POKHARIAPADA)
|
2419007000NRG24230620230182884
|
24/06/2023
|
GANGADHAR JENA
|
2419007WL005587
|
GANGADHAR JENA
|
00048
|
BKID0005572
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874053
|
|
GANGADHAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-010-001/35849
(POKHARIAPADA)
|
2419007000NRG24230620230182885
|
24/06/2023
|
LIPINA JENA
|
2419007WL005587
|
LIPINA JENA
|
00176
|
IDIB000T089
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874054
|
|
Mrs. LIPINA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-010-001/35841
(POKHARIAPADA)
|
2419007000NRG24230620230182908
|
24/06/2023
|
Rinkina Sethy
|
2419007WL005588
|
Rinkina Sethy
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873989
|
|
RINKINA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ERASAMA
|
OR-19-007-010-003/355548
(POKHARIAPADA)
|
2419007000NRG24230620230182927
|
24/06/2023
|
Suman swain
|
2419007WL005589
|
Suman swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873990
|
|
SUMAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-010-003/355554
(POKHARIAPADA)
|
2419007000NRG24230620230182930
|
24/06/2023
|
Ranjubala Swain
|
2419007WL005589
|
Ranjubala Swain
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874072
|
|
MISS RANJUKTA SWAIN LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-010-001/35662
(POKHARIAPADA)
|
2419007000NRG24230620230182878
|
24/06/2023
|
NISAKAR JENA
|
2419007WL005587
|
NISAKAR JENA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873993
|
|
NISHAKAR JENA.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-010-001/35663
(POKHARIAPADA)
|
2419007000NRG24230620230182879
|
24/06/2023
|
GURU CH SWAIN
|
2419007WL005587
|
GURU CH SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873992
|
|
GURU CHARAN JENA. S/O- BIDYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-010-003/355554
(POKHARIAPADA)
|
2419007000NRG24230620230182929
|
24/06/2023
|
Basanti Swain
|
2419007WL005589
|
Basanti Swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874000
|
|
BASANTI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-010-008/35687
(POKHARIAPADA)
|
2419007000NRG24230620230182910
|
24/06/2023
|
M SAHOO
|
2419007WL005588
|
M SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874003
|
|
MUKESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-010-008/35692
(POKHARIAPADA)
|
2419007000NRG24230620230182911
|
24/06/2023
|
P SAHOO
|
2419007WL005588
|
P SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874005
|
|
PRIYATAMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-010-008/35700
(POKHARIAPADA)
|
2419007000NRG24230620230182912
|
24/06/2023
|
Peasant swain
|
2419007WL005588
|
Peasant swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874004
|
|
Peasant swain
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ERASAMA
|
OR-19-007-010-008/35760
(POKHARIAPADA)
|
2419007000NRG24230620230182913
|
24/06/2023
|
MINATI JENA
|
2419007WL005588
|
MINATI JENA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873991
|
|
MINATI JENA W/O.LATE AMU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-010-008/35796
(POKHARIAPADA)
|
2419007000NRG24230620230182917
|
24/06/2023
|
Rajalaxmi Sahoo
|
2419007WL005588
|
Rajalaxmi Sahoo
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866873994
|
|
Rajalaxmi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ERASAMA
|
OR-19-007-010-008/35799
(POKHARIAPADA)
|
2419007000NRG24230620230182918
|
24/06/2023
|
Roshan Mallick
|
2419007WL005588
|
Roshan Mallick
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874016
|
|
ROSHAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-010-008/36123
(POKHARIAPADA)
|
2419007000NRG24230620230182920
|
24/06/2023
|
CHITTA RANJAN MALLIK
|
2419007WL005588
|
CHITTA RANJAN MALLIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874015
|
|
CHITTA RANJAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-010-008/36124
(POKHARIAPADA)
|
2419007000NRG24230620230182921
|
24/06/2023
|
KUNILATA NAYAK
|
2419007WL005588
|
KUNILATA NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874047
|
|
KUNILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ERASAMA
|
OR-19-007-010-009/355554
(POKHARIAPADA)
|
2419007000NRG24230620230182941
|
24/06/2023
|
Minarani Swain
|
2419007WL005590
|
Minarani Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874012
|
|
MINARANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-010-009/355557
(POKHARIAPADA)
|
2419007000NRG24230620230182942
|
24/06/2023
|
Ahalya Swain
|
2419007WL005590
|
Ahalya Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874010
|
|
AHALYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-010-009/355560
(POKHARIAPADA)
|
2419007000NRG24230620230182943
|
24/06/2023
|
Bengalata Jena
|
2419007WL005590
|
Bengalata Jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874011
|
|
BENGALATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-010-009/35556077
(POKHARIAPADA)
|
2419007000NRG24230620230182947
|
24/06/2023
|
MANOJA KUMAR JENA
|
2419007WL005590
|
MANOJA KUMAR JENA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866873996
|
|
MANOJ KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-010-009/35556081
(POKHARIAPADA)
|
2419007000NRG24230620230182948
|
24/06/2023
|
KABERI JENA
|
2419007WL005590
|
KABERI JENA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874001
|
|
KABERI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-010-009/35556082
(POKHARIAPADA)
|
2419007000NRG24230620230182949
|
24/06/2023
|
RANJAN KUMAR JENA
|
2419007WL005590
|
RANJAN KUMAR JENA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874006
|
|
RANJAN KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ERASAMA
|
OR-19-007-010-009/35572
(POKHARIAPADA)
|
2419007000NRG24230620230182951
|
24/06/2023
|
NIRUPAMA PANDA
|
2419007WL005590
|
NIRUPAMA PANDA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866873995
|
|
NIRUPAMA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-010-009/35577
(POKHARIAPADA)
|
2419007000NRG24230620230182952
|
24/06/2023
|
BISWAJIT NAYAK
|
2419007WL005590
|
BISWAJIT NAYAK
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866873998
|
|
BISWAJIT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-010-009/35578
(POKHARIAPADA)
|
2419007000NRG24230620230182953
|
24/06/2023
|
Tapaswani jena
|
2419007WL005590
|
Tapaswani jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874002
|
|
TAPASWINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-010-009/35579
(POKHARIAPADA)
|
2419007000NRG24230620230182954
|
24/06/2023
|
CHINMAYA DAS
|
2419007WL005590
|
CHINMAYA DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866873997
|
|
CHINMAY DAS
|
UCO BANK(607066)
|
|
27
|
ERASAMA
|
OR-19-007-010-009/35580
(POKHARIAPADA)
|
2419007000NRG24230620230182956
|
24/06/2023
|
PRILIPTA PRIYADARSINI DAS
|
2419007WL005590
|
PRILIPTA PRIYADARSINI DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874009
|
|
PRILIPTA PRIYADARSINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-010-009/35582
(POKHARIAPADA)
|
2419007000NRG24230620230182958
|
24/06/2023
|
BANITA PANDA
|
2419007WL005590
|
BANITA PANDA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874007
|
|
BANITA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-010-009/35584
(POKHARIAPADA)
|
2419007000NRG24230620230182960
|
24/06/2023
|
PARIMITA SWAIN
|
2419007WL005590
|
PARIMITA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874008
|
|
PARAMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-010-009/35584
(POKHARIAPADA)
|
2419007000NRG24230620230182959
|
24/06/2023
|
PRITAM KU SWAIN
|
2419007WL005590
|
PRITAM KU SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866873999
|
|
PRITTAM KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-010-009/35586
(POKHARIAPADA)
|
2419007000NRG24230620230182961
|
24/06/2023
|
SOUDAMINI SAMANTA
|
2419007WL005590
|
SOUDAMINI SAMANTA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874014
|
|
SOUDAMINI SAMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-010-009/35587
(POKHARIAPADA)
|
2419007000NRG24230620230182962
|
24/06/2023
|
BASANTI SAMANTA
|
2419007WL005590
|
BASANTI SAMANTA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874013
|
|
BASANTI SAMANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
33
|
ERASAMA
|
OR-19-007-010-001/35657
(POKHARIAPADA)
|
2419007000NRG24230620230182877
|
24/06/2023
|
JHATU MALLIK
|
2419007WL005587
|
JHATU MALLIK
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874055
|
|
JHATU MALIK S/O CHAITANYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-010-009/35581
(POKHARIAPADA)
|
2419007000NRG24230620230182957
|
24/06/2023
|
LAXMIPRIYA BARIK
|
2419007WL005590
|
LAXMIPRIYA BARIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874062
|
|
LAXMIPRIYA BARIK W/O SURENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
35
|
ERASAMA
|
OR-19-007-010-005/35620
(POKHARIAPADA)
|
2419007000NRG24230620230182902
|
24/06/2023
|
Nisakar jena
|
2419007WL005587
|
Nisakar jena
|
00415
|
SBIN0007049
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874032
|
|
NISAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
ERASAMA
|
OR-19-007-010-001/2021
(POKHARIAPADA)
|
2419007000NRG24230620230182872
|
24/06/2023
|
Biswojit Jena
|
2419007WL005587
|
Biswojit Jena
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874018
|
|
MR BISWAJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ERASAMA
|
OR-19-007-010-001/2021
(POKHARIAPADA)
|
2419007000NRG24230620230182871
|
24/06/2023
|
Pravat Jena
|
2419007WL005587
|
Pravat Jena
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874026
|
|
Pravat Jena
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ERASAMA
|
OR-19-007-010-001/355608
(POKHARIAPADA)
|
2419007000NRG24230620230182875
|
24/06/2023
|
RAJA KISHORE JENA
|
2419007WL005587
|
RAJA KISHORE JENA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874043
|
|
RAJA KISHORE JENA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ERASAMA
|
OR-19-007-010-001/35584
(POKHARIAPADA)
|
2419007000NRG24230620230182876
|
24/06/2023
|
SABITRI JENA
|
2419007WL005587
|
SABITRI JENA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874040
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ERASAMA
|
OR-19-007-010-001/35721
(POKHARIAPADA)
|
2419007000NRG24230620230182882
|
24/06/2023
|
Anusuya jena
|
2419007WL005587
|
Anusuya jena
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874020
|
|
Anusuya jena
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ERASAMA
|
OR-19-007-010-004/35468
(POKHARIAPADA)
|
2419007000NRG24230620230182886
|
24/06/2023
|
Bigyana swain
|
2419007WL005587
|
Bigyana swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874025
|
|
MR BIGYAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ERASAMA
|
OR-19-007-010-004/35724
(POKHARIAPADA)
|
2419007000NRG24230620230182890
|
24/06/2023
|
Ramesh ch swain
|
2419007WL005587
|
Ramesh ch swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874039
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ERASAMA
|
OR-19-007-010-004/35731
(POKHARIAPADA)
|
2419007000NRG24230620230182892
|
24/06/2023
|
Anjan Das
|
2419007WL005587
|
Anjan Das
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874033
|
|
Anjan Das
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ERASAMA
|
OR-19-007-010-008/36122
(POKHARIAPADA)
|
2419007000NRG24230620230182919
|
24/06/2023
|
Sangita Mallik
|
2419007WL005588
|
Sangita Mallik
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874074
|
|
MRS SANGITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
ERASAMA
|
OR-19-007-010-008/36128
(POKHARIAPADA)
|
2419007000NRG24230620230182924
|
24/06/2023
|
LIPIKA SETHI
|
2419007WL005588
|
LIPIKA SETHI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874048
|
|
MISS LIPIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ERASAMA
|
OR-19-007-010-008/36129
(POKHARIAPADA)
|
2419007000NRG24230620230182925
|
24/06/2023
|
RASHMITAQ MALLICK
|
2419007WL005588
|
RASHMITAQ MALLICK
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874075
|
|
MRS RASHMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
47
|
ERASAMA
|
OR-19-007-010-001/11578
(POKHARIAPADA)
|
2419007000NRG24230620230182870
|
24/06/2023
|
BASANTA KU SWAIN
|
2419007WL005587
|
BASANTA KU SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874050
|
|
BASANTA KU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
ERASAMA
|
OR-19-007-010-001/35507
(POKHARIAPADA)
|
2419007000NRG24230620230182873
|
24/06/2023
|
Ashok jena
|
2419007WL005587
|
Ashok jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874044
|
|
Ashok jena
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ERASAMA
|
OR-19-007-010-001/3555571
(POKHARIAPADA)
|
2419007000NRG24230620230182874
|
24/06/2023
|
Nikunja Kishor swain
|
2419007WL005587
|
Nikunja Kishor swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874067
|
|
Nikunja Kishor swain
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ERASAMA
|
OR-19-007-010-001/35712
(POKHARIAPADA)
|
2419007000NRG24230620230182880
|
24/06/2023
|
Swarna lata jena
|
2419007WL005587
|
Swarna lata jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874056
|
|
SWARNALATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ERASAMA
|
OR-19-007-010-001/35715
(POKHARIAPADA)
|
2419007000NRG24230620230182881
|
24/06/2023
|
Sarojini jena
|
2419007WL005587
|
Sarojini jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874057
|
|
Sarojini jena
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ERASAMA
|
OR-19-007-010-001/35776
(POKHARIAPADA)
|
2419007000NRG24230620230182883
|
24/06/2023
|
MANARAMA SWAIN
|
2419007WL005587
|
MANARAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874022
|
|
MANARAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ERASAMA
|
OR-19-007-010-003/355547
(POKHARIAPADA)
|
2419007000NRG24230620230182926
|
24/06/2023
|
SAJANI BEHERA
|
2419007WL005589
|
SAJANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874069
|
|
SAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ERASAMA
|
OR-19-007-010-003/3555567
(POKHARIAPADA)
|
2419007000NRG24230620230182932
|
24/06/2023
|
Dipali das
|
2419007WL005589
|
Dipali das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874070
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
ERASAMA
|
OR-19-007-010-003/3555567
(POKHARIAPADA)
|
2419007000NRG24230620230182931
|
24/06/2023
|
Ratnakar Das
|
2419007WL005589
|
Ratnakar Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874045
|
|
Ratnakar Das
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ERASAMA
|
OR-19-007-010-003/35704
(POKHARIAPADA)
|
2419007000NRG24230620230182933
|
24/06/2023
|
Bhagabati das
|
2419007WL005589
|
Bhagabati das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874046
|
|
Bhagabati das
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ERASAMA
|
OR-19-007-010-003/55710
(POKHARIAPADA)
|
2419007000NRG24230620230182934
|
24/06/2023
|
Basudha Behera
|
2419007WL005589
|
Basudha Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874068
|
|
Basudha Behera
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ERASAMA
|
OR-19-007-010-003/55716
(POKHARIAPADA)
|
2419007000NRG24230620230182936
|
24/06/2023
|
Trilochana das
|
2419007WL005589
|
Trilochana das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874071
|
|
TRILOCHANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ERASAMA
|
OR-19-007-010-004/35468
(POKHARIAPADA)
|
2419007000NRG24230620230182887
|
24/06/2023
|
mitalin swain
|
2419007WL005587
|
mitalin swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874065
|
|
mitalin swain
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ERASAMA
|
OR-19-007-010-004/35469
(POKHARIAPADA)
|
2419007000NRG24230620230182888
|
24/06/2023
|
Niroda Kumar swain
|
2419007WL005587
|
Niroda Kumar swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874041
|
|
Niroda Kumar swain
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ERASAMA
|
OR-19-007-010-004/35469
(POKHARIAPADA)
|
2419007000NRG24230620230182889
|
24/06/2023
|
Srimati swain
|
2419007WL005587
|
Srimati swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874066
|
|
SRIMATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ERASAMA
|
OR-19-007-010-004/35731
(POKHARIAPADA)
|
2419007000NRG24230620230182893
|
24/06/2023
|
pragati Das
|
2419007WL005587
|
pragati Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874037
|
|
pragati Das
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
ERASAMA
|
OR-19-007-010-004/35732
(POKHARIAPADA)
|
2419007000NRG24230620230182895
|
24/06/2023
|
minati Das
|
2419007WL005587
|
minati Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874036
|
|
minati Das
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
ERASAMA
|
OR-19-007-010-004/35732
(POKHARIAPADA)
|
2419007000NRG24230620230182894
|
24/06/2023
|
Ranji Das
|
2419007WL005587
|
Ranji Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874035
|
|
Ranji Das
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
ERASAMA
|
OR-19-007-010-004/35733
(POKHARIAPADA)
|
2419007000NRG24230620230182896
|
24/06/2023
|
Niranjan Hati
|
2419007WL005587
|
Niranjan Hati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874064
|
|
Niranjan Hati
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
ERASAMA
|
OR-19-007-010-004/35740
(POKHARIAPADA)
|
2419007000NRG24230620230182898
|
24/06/2023
|
Kalyani Hati
|
2419007WL005587
|
Kalyani Hati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874042
|
|
Kalyani Hati
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ERASAMA
|
OR-19-007-010-005/11853
(POKHARIAPADA)
|
2419007000NRG24230620230182900
|
24/06/2023
|
BICHITRA SWAIN
|
2419007WL005587
|
BICHITRA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874017
|
|
BICHITRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ERASAMA
|
OR-19-007-010-005/11853
(POKHARIAPADA)
|
2419007000NRG24230620230182901
|
24/06/2023
|
CHARULATA SWAIN
|
2419007WL005587
|
CHARULATA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874049
|
|
CHARULATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ERASAMA
|
OR-19-007-010-005/35624
(POKHARIAPADA)
|
2419007000NRG24230620230182904
|
24/06/2023
|
R JENA
|
2419007WL005587
|
R JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874052
|
|
R JENA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ERASAMA
|
OR-19-007-010-005/35624
(POKHARIAPADA)
|
2419007000NRG24230620230182903
|
24/06/2023
|
S JENA
|
2419007WL005587
|
S JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874021
|
|
S JENA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ERASAMA
|
OR-19-007-010-005/35632
(POKHARIAPADA)
|
2419007000NRG24230620230182906
|
24/06/2023
|
Dharmananda swain
|
2419007WL005587
|
Dharmananda swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874063
|
|
DHARMA NANDA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
72
|
ERASAMA
|
OR-19-007-010-005/35632
(POKHARIAPADA)
|
2419007000NRG24230620230182905
|
24/06/2023
|
minakshi swain
|
2419007WL005587
|
minakshi swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874038
|
|
minakshi swain
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ERASAMA
|
OR-19-007-010-005/35637
(POKHARIAPADA)
|
2419007000NRG24230620230182907
|
24/06/2023
|
subhadra sahoo
|
2419007WL005587
|
subhadra sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874034
|
|
SUBHADRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ERASAMA
|
OR-19-007-010-008/35578
(POKHARIAPADA)
|
2419007000NRG24230620230182909
|
24/06/2023
|
Nirupama panda
|
2419007WL005588
|
Nirupama panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874051
|
|
Nirupama panda
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ERASAMA
|
OR-19-007-010-008/35786
(POKHARIAPADA)
|
2419007000NRG24230620230182914
|
24/06/2023
|
Charulata Nayak
|
2419007WL005588
|
Charulata Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874061
|
|
Charulata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ERASAMA
|
OR-19-007-010-008/35787
(POKHARIAPADA)
|
2419007000NRG24230620230182915
|
24/06/2023
|
Iswar Ch. Nayak
|
2419007WL005588
|
Iswar Ch. Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874024
|
|
MR ISWAR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
ERASAMA
|
OR-19-007-010-008/35788
(POKHARIAPADA)
|
2419007000NRG24230620230182916
|
24/06/2023
|
Khatrabasi Sahoo
|
2419007WL005588
|
Khatrabasi Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874019
|
|
KSHETRABASI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ERASAMA
|
OR-19-007-010-008/36125
(POKHARIAPADA)
|
2419007000NRG24230620230182922
|
24/06/2023
|
SASMITA MALIK
|
2419007WL005588
|
SASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866874073
|
|
SASMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ERASAMA
|
OR-19-007-010-009/12095
(POKHARIAPADA)
|
2419007000NRG24230620230182937
|
24/06/2023
|
BRAMHANANDA JENA
|
2419007WL005590
|
BRAMHANANDA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874027
|
|
BRAMHANANDA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ERASAMA
|
OR-19-007-010-009/35515
(POKHARIAPADA)
|
2419007000NRG24230620230182938
|
24/06/2023
|
Harihara Nayak
|
2419007WL005590
|
Harihara Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874028
|
|
Harihara Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
ERASAMA
|
OR-19-007-010-009/35536
(POKHARIAPADA)
|
2419007000NRG24230620230182939
|
24/06/2023
|
Sanjukta jena
|
2419007WL005590
|
Sanjukta jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874023
|
|
SANJUKTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-010-009/355550
(POKHARIAPADA)
|
2419007000NRG24230620230182940
|
24/06/2023
|
Surama Das
|
2419007WL005590
|
Surama Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874031
|
|
Surama Das
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
ERASAMA
|
OR-19-007-010-009/35556069
(POKHARIAPADA)
|
2419007000NRG24230620230182944
|
24/06/2023
|
RINARANI NAYAK
|
2419007WL005590
|
RINARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874058
|
|
RINARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-010-009/35556073
(POKHARIAPADA)
|
2419007000NRG24230620230182945
|
24/06/2023
|
KAILASH JENA
|
2419007WL005590
|
KAILASH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874030
|
|
KAILASH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ERASAMA
|
OR-19-007-010-009/35556073
(POKHARIAPADA)
|
2419007000NRG24230620230182946
|
24/06/2023
|
MINATI JENA
|
2419007WL005590
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874060
|
|
MINATI JENA W/O SAMIR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ERASAMA
|
OR-19-007-010-009/355561
(POKHARIAPADA)
|
2419007000NRG24230620230182950
|
24/06/2023
|
Gouranga Ch. Jena
|
2419007WL005590
|
Gouranga Ch. Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874029
|
|
Gouranga Ch. Jena
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
ERASAMA
|
OR-19-007-010-009/35579
(POKHARIAPADA)
|
2419007000NRG24230620230182955
|
24/06/2023
|
CHABITA DAS
|
2419007WL005590
|
CHABITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866874059
|
|
CHABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138171
|
138171
|
|
|
|
|
|
|
|