|
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-19-007-001-001/35881
(NUADIHI)
|
2419007000NRG24130620230143695
|
13/06/2023
|
NIMAI CHARAN JENA
|
2419007WL004549
|
NIMAI CHARAN JENA
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536560
|
|
NIMAIN CHARAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-001-001/42
(NUADIHI)
|
2419007000NRG24130620230143698
|
13/06/2023
|
Santosh sahoo
|
2419007WL004549
|
Santosh sahoo
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536625
|
|
SANTOSH SAHOO
|
CANARA BANK(508532)
|
|
3
|
ERASAMA
|
OR-19-007-001-004/69006
(NUADIHI)
|
2419007000NRG24130620230143663
|
13/06/2023
|
SARADA PRASADAJENA
|
2419007WL004548
|
SARADA PRASADAJENA
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536559
|
|
SARADA PRASAD JENA
|
CANARA BANK(508532)
|
|
4
|
ERASAMA
|
OR-19-007-001-010/69403
(NUADIHI)
|
2419007000NRG24130620230143593
|
13/06/2023
|
RANJAN KISHORE SWAIN
|
2419007WL004547
|
RANJAN KISHORE SWAIN
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536558
|
|
RANJAN KISHORE SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-001-001/694040
(NUADIHI)
|
2419007000NRG24130620230143706
|
13/06/2023
|
Sarada prasanna nayak
|
2419007WL004549
|
Sarada prasanna nayak
|
00152
|
HDFC0000764
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536624
|
|
SARADA PRASANNA NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-001-004/69017
(NUADIHI)
|
2419007000NRG24130620230143673
|
13/06/2023
|
PABITRA KUMAR JENA
|
2419007WL004548
|
PABITRA KUMAR JENA
|
00176
|
IDIB000P573
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604536557
|
|
Mr. PABITRA KUMAR JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
ERASAMA
|
OR-19-007-001-004/35291
(NUADIHI)
|
2419007000NRG24130620230143630
|
13/06/2023
|
KUNILATA BHOLA
|
2419007WL004548
|
KUNILATA BHOLA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536609
|
|
KUNI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-001-004/35672
(NUADIHI)
|
2419007000NRG24130620230143633
|
13/06/2023
|
SMARANIKA SWAIN
|
2419007WL004548
|
SMARANIKA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536567
|
|
SMARANIKA SWAIN W/O- JAGANNATH BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-001-004/375
(NUADIHI)
|
2419007000NRG24130620230143637
|
13/06/2023
|
GOURAHARI NAYAK
|
2419007WL004548
|
GOURAHARI NAYAK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536610
|
|
GOURAHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-001-004/69018
(NUADIHI)
|
2419007000NRG24130620230143675
|
13/06/2023
|
CHAINA BHOL
|
2419007WL004548
|
CHAINA BHOL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536570
|
|
CHAINA BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-001-004/694046
(NUADIHI)
|
2419007000NRG24130620230143744
|
13/06/2023
|
Biswaranjan parida
|
2419007WL004549
|
Biswaranjan parida
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536573
|
|
BISWARANJAN PARIDA S/O GOURA HARI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-001-010/1209
(NUADIHI)
|
2419007000NRG24130620230143539
|
13/06/2023
|
C MALIKA
|
2419007WL004547
|
C MALIKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536616
|
|
CHHABI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-001-010/1209
(NUADIHI)
|
2419007000NRG24130620230143540
|
13/06/2023
|
S MALIKA
|
2419007WL004547
|
S MALIKA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536620
|
|
SAJANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-001-010/1293
(NUADIHI)
|
2419007000NRG24130620230143559
|
13/06/2023
|
B PARIJA
|
2419007WL004547
|
B PARIJA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536613
|
|
Mr. BISWAJIT PARIJA
|
INDIAN BANK(607105)
|
|
15
|
ERASAMA
|
OR-19-007-001-010/69068
(NUADIHI)
|
2419007000NRG24130620230143569
|
13/06/2023
|
RAMESH SAHOO
|
2419007WL004547
|
RAMESH SAHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536618
|
|
RAMESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-001-010/69072
(NUADIHI)
|
2419007000NRG24130620230143573
|
13/06/2023
|
MANASA MALIK
|
2419007WL004547
|
MANASA MALIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536615
|
|
MANAS MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-001-010/694021
(NUADIHI)
|
2419007000NRG24130620230143587
|
13/06/2023
|
Gobinda malik
|
2419007WL004547
|
Gobinda malik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536617
|
|
GOBINDA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-001-010/694023
(NUADIHI)
|
2419007000NRG24130620230143588
|
13/06/2023
|
Kedar malik
|
2419007WL004547
|
Kedar malik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536614
|
|
MR KEDAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
ERASAMA
|
OR-19-007-001-010/694024
(NUADIHI)
|
2419007000NRG24130620230143590
|
13/06/2023
|
MINATI MALIK
|
2419007WL004547
|
MINATI MALIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536621
|
|
MRS MINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
ERASAMA
|
OR-19-007-001-010/69405
(NUADIHI)
|
2419007000NRG24130620230143594
|
13/06/2023
|
PRITI RANJAN MOHAPATRA
|
2419007WL004547
|
PRITI RANJAN MOHAPATRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536611
|
|
MR PRITI RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ERASAMA
|
OR-19-007-001-010/69407
(NUADIHI)
|
2419007000NRG24130620230143596
|
13/06/2023
|
SUMITRA MOHANTY
|
2419007WL004547
|
SUMITRA MOHANTY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536622
|
|
SUMITRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-001-010/69409
(NUADIHI)
|
2419007000NRG24130620230143600
|
13/06/2023
|
BHANU NAYAK
|
2419007WL004547
|
BHANU NAYAK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536623
|
|
BHANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-001-012/1545
(NUADIHI)
|
2419007000NRG24130620230143607
|
13/06/2023
|
KUNI PARIDA
|
2419007WL004547
|
KUNI PARIDA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536612
|
|
KUNI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-001-012/69210
(NUADIHI)
|
2419007000NRG24130620230143615
|
13/06/2023
|
ARUNA KUMAR SWAIN
|
2419007WL004547
|
ARUNA KUMAR SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536589
|
|
ARUNA KUMAR SWAIN S/O JOGENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-001-012/69210
(NUADIHI)
|
2419007000NRG24130620230143617
|
13/06/2023
|
OUMYARANJAN SWAIN
|
2419007WL004547
|
OUMYARANJAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536619
|
|
SOUMYARANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
26
|
ERASAMA
|
OR-19-007-001-001/35690
(NUADIHI)
|
2419007000NRG24130620230143685
|
13/06/2023
|
RAJENDRA PRASAD JENA
|
2419007WL004549
|
RAJENDRA PRASAD JENA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536562
|
|
RAJENDRA PRASAD JENA
|
IDBI BANK(607095)
|
|
27
|
ERASAMA
|
OR-19-007-001-001/35833
(NUADIHI)
|
2419007000NRG24130620230143689
|
13/06/2023
|
Pratima nayak
|
2419007WL004549
|
Pratima nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536563
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-001-004/416
(NUADIHI)
|
2419007000NRG24130620230143645
|
13/06/2023
|
Binod kumar jena
|
2419007WL004548
|
Binod kumar jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604536561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
29
|
ERASAMA
|
OR-19-007-001-001/35692
(NUADIHI)
|
2419007000NRG24130620230143687
|
13/06/2023
|
Babaji sahoo
|
2419007WL004549
|
Babaji sahoo
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536565
|
|
BABAJI SAHOO S/O ANADI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-001-001/35692
(NUADIHI)
|
2419007000NRG24130620230143688
|
13/06/2023
|
Swaraswati sahoo
|
2419007WL004549
|
Swaraswati sahoo
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536586
|
|
SARASWATI SAHOO W/O BABAJI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-001-001/694039
(NUADIHI)
|
2419007000NRG24130620230143705
|
13/06/2023
|
Swarnalata nayak
|
2419007WL004549
|
Swarnalata nayak
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536601
|
|
SWARNALATA NAYAK D/O SHARAT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-001-001/694041
(NUADIHI)
|
2419007000NRG24130620230143708
|
13/06/2023
|
Pratap jena
|
2419007WL004549
|
Pratap jena
|
00354
|
PUNB0738100
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604536581
|
|
PRATAP JENA S/O PRABHAKAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-001-002/74
(NUADIHI)
|
2419007000NRG24130620230143739
|
13/06/2023
|
ANJANA BISWAL
|
2419007WL004549
|
ANJANA BISWAL
|
00354
|
PUNB0738100
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604536575
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
ERASAMA
|
OR-19-007-001-002/78
(NUADIHI)
|
2419007000NRG24130620230143741
|
13/06/2023
|
URMILA KHUNTIA
|
2419007WL004549
|
URMILA KHUNTIA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536574
|
|
MRS URMILA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ERASAMA
|
OR-19-007-001-004/340
(NUADIHI)
|
2419007000NRG24130620230143623
|
13/06/2023
|
TUKUNA MALIK
|
2419007WL004548
|
TUKUNA MALIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536595
|
|
TUKUNI MALIK W/O KAILASH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-001-004/341
(NUADIHI)
|
2419007000NRG24130620230143625
|
13/06/2023
|
PARBATI MALIK
|
2419007WL004548
|
PARBATI MALIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536596
|
|
PARBATI MALIK W/O PRAFULLA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-001-004/347
(NUADIHI)
|
2419007000NRG24130620230143627
|
13/06/2023
|
M.SWAIN
|
2419007WL004548
|
M.SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536582
|
|
MRS MALATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ERASAMA
|
OR-19-007-001-004/35671
(NUADIHI)
|
2419007000NRG24130620230143631
|
13/06/2023
|
KUNILATA PUHAN
|
2419007WL004548
|
KUNILATA PUHAN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536580
|
|
KUNILATA PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-001-004/359
(NUADIHI)
|
2419007000NRG24130620230143635
|
13/06/2023
|
LILI NAYAK
|
2419007WL004548
|
LILI NAYAK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536578
|
|
LILI PRAVA NAYAK W/O PRAFULLA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-001-004/399
(NUADIHI)
|
2419007000NRG24130620230143642
|
13/06/2023
|
BEBINA BARIK
|
2419007WL004548
|
BEBINA BARIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536568
|
|
BEBEINA BARIK W/O SOUBHAGYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-001-004/430
(NUADIHI)
|
2419007000NRG24130620230143647
|
13/06/2023
|
KAMALA MOHANTY
|
2419007WL004548
|
KAMALA MOHANTY
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536592
|
|
KAMALA MOHANTY W/O SURENDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-001-004/444
(NUADIHI)
|
2419007000NRG24130620230143648
|
13/06/2023
|
S. BHOLA
|
2419007WL004548
|
S. BHOLA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536577
|
|
MISS SUSRI SANGITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ERASAMA
|
OR-19-007-001-004/450
(NUADIHI)
|
2419007000NRG24130620230143651
|
13/06/2023
|
KAUSALYA BARIK
|
2419007WL004548
|
KAUSALYA BARIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536579
|
|
KOUSHALYA BARIK W/O BABAJI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-001-004/453
(NUADIHI)
|
2419007000NRG24130620230143653
|
13/06/2023
|
ANJANA MOHANTY
|
2419007WL004548
|
ANJANA MOHANTY
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536585
|
|
ANJANA MOHANTY WO PRAKASH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-001-004/484
(NUADIHI)
|
2419007000NRG24130620230143660
|
13/06/2023
|
MINARVA SWAIN
|
2419007WL004548
|
MINARVA SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536583
|
|
MINARBHA SWAIN W/O BABAJI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-001-004/69006
(NUADIHI)
|
2419007000NRG24130620230143662
|
13/06/2023
|
PRATIMA JENA
|
2419007WL004548
|
PRATIMA JENA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536588
|
|
PRATIMA JENA W/O KISHORE JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-001-004/69013
(NUADIHI)
|
2419007000NRG24130620230143666
|
13/06/2023
|
KABITA BARIK
|
2419007WL004548
|
KABITA BARIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536591
|
|
KABITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-001-004/69014
(NUADIHI)
|
2419007000NRG24130620230143668
|
13/06/2023
|
PRIYANKA PRIYDARSANI SWAIN
|
2419007WL004548
|
PRIYANKA PRIYDARSANI SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536572
|
|
PRIYANKA PRIYADARSHINI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-001-004/69015
(NUADIHI)
|
2419007000NRG24130620230143670
|
13/06/2023
|
SAGARIKA BHOL
|
2419007WL004548
|
SAGARIKA BHOL
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536569
|
|
SAGARIKA BHOL WO BHAGYADHAR BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-001-004/69016
(NUADIHI)
|
2419007000NRG24130620230143672
|
13/06/2023
|
PRIYADRASANI JENA
|
2419007WL004548
|
PRIYADRASANI JENA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536584
|
|
PRIYADARSHINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-001-004/69018
(NUADIHI)
|
2419007000NRG24130620230143676
|
13/06/2023
|
JHUNILATA BHOL
|
2419007WL004548
|
JHUNILATA BHOL
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604536571
|
|
JHUNILATA BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERASAMA
|
OR-19-007-001-004/69040
(NUADIHI)
|
2419007000NRG24130620230143678
|
13/06/2023
|
MAMINA SAHOO
|
2419007WL004548
|
MAMINA SAHOO
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536576
|
|
MANINI SAHOO W/O MANAS KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-001-010/1186
(NUADIHI)
|
2419007000NRG24130620230143532
|
13/06/2023
|
R. MALIKA
|
2419007WL004547
|
R. MALIKA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536597
|
|
RABINDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ERASAMA
|
OR-19-007-001-010/1227
(NUADIHI)
|
2419007000NRG24130620230143545
|
13/06/2023
|
G. MALIKA
|
2419007WL004547
|
G. MALIKA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536590
|
|
GANDHARB MALIK S/O BANEI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-001-010/1248
(NUADIHI)
|
2419007000NRG24130620230143550
|
13/06/2023
|
B. NAYAK
|
2419007WL004547
|
B. NAYAK
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604536604
|
|
BABAJI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-001-010/1248
(NUADIHI)
|
2419007000NRG24130620230143551
|
13/06/2023
|
T.L. NAYAK
|
2419007WL004547
|
T.L. NAYAK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536602
|
|
TUNILATA NAYAK W/O BABAJI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-001-010/1259
(NUADIHI)
|
2419007000NRG24130620230143552
|
13/06/2023
|
T. NAYAK
|
2419007WL004547
|
T. NAYAK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536598
|
|
TIKINA NAYAK W/O PRASANNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ERASAMA
|
OR-19-007-001-010/1262
(NUADIHI)
|
2419007000NRG24130620230143553
|
13/06/2023
|
BRAJABANDHU BARIK
|
2419007WL004547
|
BRAJABANDHU BARIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536593
|
|
BRAJABANDHU BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ERASAMA
|
OR-19-007-001-010/1262
(NUADIHI)
|
2419007000NRG24130620230143554
|
13/06/2023
|
KALPNA BARIK
|
2419007WL004547
|
KALPNA BARIK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536566
|
|
KALPANA BARIK W/O BRAJABANDHU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-001-010/1287
(NUADIHI)
|
2419007000NRG24130620230143558
|
13/06/2023
|
sudipta swain
|
2419007WL004547
|
sudipta swain
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536587
|
|
SUDIPTA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-001-010/1307
(NUADIHI)
|
2419007000NRG24130620230143561
|
13/06/2023
|
K RAUTA
|
2419007WL004547
|
K RAUTA
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536594
|
|
KSHETRABASI ROUT S/O PRAVAKAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ERASAMA
|
OR-19-007-001-010/35836
(NUADIHI)
|
2419007000NRG24130620230143563
|
13/06/2023
|
MITA RANI NAYAK
|
2419007WL004547
|
MITA RANI NAYAK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536599
|
|
MITARANI NAYAK W/O AJAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-001-010/69039
(NUADIHI)
|
2419007000NRG24130620230143564
|
13/06/2023
|
PRASHANT SWAIN
|
2419007WL004547
|
PRASHANT SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536603
|
|
PRASANTA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-001-010/69069
(NUADIHI)
|
2419007000NRG24130620230143572
|
13/06/2023
|
KABITA DAS
|
2419007WL004547
|
KABITA DAS
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536564
|
|
KABITA DAS W/O PANCHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-001-010/69400
(NUADIHI)
|
2419007000NRG24130620230143580
|
13/06/2023
|
GOURANGA DAS
|
2419007WL004547
|
GOURANGA DAS
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536600
|
|
JASODA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
66
|
ERASAMA
|
OR-19-007-001-010/69401
(NUADIHI)
|
2419007000NRG24130620230143582
|
13/06/2023
|
Saroja kumar parija
|
2419007WL004547
|
Saroja kumar parija
|
00415
|
SBIN0007930
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536639
|
|
MR SAROJ KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
67
|
ERASAMA
|
OR-19-007-001-001/42
(NUADIHI)
|
2419007000NRG24130620230143697
|
13/06/2023
|
RAMA CHANDRA SAHU
|
2419007WL004549
|
RAMA CHANDRA SAHU
|
00415
|
SBIN0008090
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604536472
|
|
MR RAMA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ERASAMA
|
OR-19-007-001-001/43
(NUADIHI)
|
2419007000NRG24130620230143701
|
13/06/2023
|
ANJANA PARIDA
|
2419007WL004549
|
ANJANA PARIDA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604536471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
ERASAMA
|
OR-19-007-001-001/43
(NUADIHI)
|
2419007000NRG24130620230143700
|
13/06/2023
|
PRATAP PARIDA
|
2419007WL004549
|
PRATAP PARIDA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536643
|
|
MR PRASANT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ERASAMA
|
OR-19-007-001-001/50
(NUADIHI)
|
2419007000NRG24130620230143703
|
13/06/2023
|
NATABARA JENA
|
2419007WL004549
|
NATABARA JENA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536495
|
|
MR NATABAR JENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ERASAMA
|
OR-19-007-001-001/694042
(NUADIHI)
|
2419007000NRG24130620230143711
|
13/06/2023
|
Banita jena
|
2419007WL004549
|
Banita jena
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536551
|
|
MRS BANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ERASAMA
|
OR-19-007-001-002/118
(NUADIHI)
|
2419007000NRG24130620230143726
|
13/06/2023
|
NRUSINHA PARIDA
|
2419007WL004549
|
NRUSINHA PARIDA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536642
|
|
MR NRUSHINGA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ERASAMA
|
OR-19-007-001-002/124
(NUADIHI)
|
2419007000NRG24130620230143727
|
13/06/2023
|
BHAGYADHAR BISWAL
|
2419007WL004549
|
BHAGYADHAR BISWAL
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536483
|
|
MR BHAGYADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
ERASAMA
|
OR-19-007-001-002/131
(NUADIHI)
|
2419007000NRG24130620230143732
|
13/06/2023
|
B.PARIDA
|
2419007WL004549
|
B.PARIDA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536498
|
|
BASANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-001-002/131
(NUADIHI)
|
2419007000NRG24130620230143731
|
13/06/2023
|
RAMAKANTA PARIDA
|
2419007WL004549
|
RAMAKANTA PARIDA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536497
|
|
RAMAKANT PARIDA S/O ISWAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ERASAMA
|
OR-19-007-001-002/35581
(NUADIHI)
|
2419007000NRG24130620230143733
|
13/06/2023
|
SURESH KUMAR DAS
|
2419007WL004549
|
SURESH KUMAR DAS
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536535
|
|
MR SURESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
ERASAMA
|
OR-19-007-001-002/35585
(NUADIHI)
|
2419007000NRG24130620230143734
|
13/06/2023
|
BABITA DAS
|
2419007WL004549
|
BABITA DAS
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536536
|
|
MRS BABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
ERASAMA
|
OR-19-007-001-002/54
(NUADIHI)
|
2419007000NRG24130620230143735
|
13/06/2023
|
SARATA KANDI
|
2419007WL004549
|
SARATA KANDI
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536641
|
|
MR SARAT KANDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ERASAMA
|
OR-19-007-001-002/67
(NUADIHI)
|
2419007000NRG24130620230143736
|
13/06/2023
|
PRASANTA KUMAR BARIK
|
2419007WL004549
|
PRASANTA KUMAR BARIK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536484
|
|
MR PRASANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
ERASAMA
|
OR-19-007-001-002/74
(NUADIHI)
|
2419007000NRG24130620230143738
|
13/06/2023
|
RATNAKAR BISWAL
|
2419007WL004549
|
RATNAKAR BISWAL
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536640
|
|
MR RATNAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ERASAMA
|
OR-19-007-001-002/81
(NUADIHI)
|
2419007000NRG24130620230143743
|
13/06/2023
|
J L DAS
|
2419007WL004549
|
J L DAS
|
00415
|
SBIN0008090
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604536532
|
|
JHUNU DAS W/O UMESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-001-002/81
(NUADIHI)
|
2419007000NRG24130620230143742
|
13/06/2023
|
UMESH KUMAR DAS
|
2419007WL004549
|
UMESH KUMAR DAS
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536499
|
|
MR UMESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
ERASAMA
|
OR-19-007-001-004/334
(NUADIHI)
|
2419007000NRG24130620230143620
|
13/06/2023
|
CHHABI MALIK
|
2419007WL004548
|
CHHABI MALIK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536501
|
|
MR CHHABI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
ERASAMA
|
OR-19-007-001-004/347
(NUADIHI)
|
2419007000NRG24130620230143626
|
13/06/2023
|
RABINDRA NATH SWAIN
|
2419007WL004548
|
RABINDRA NATH SWAIN
|
00415
|
SBIN0008090
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604536505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
ERASAMA
|
OR-19-007-001-004/348
(NUADIHI)
|
2419007000NRG24130620230143628
|
13/06/2023
|
ESWAR CHANDRA JENA
|
2419007WL004548
|
ESWAR CHANDRA JENA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536494
|
|
ISWAR CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ERASAMA
|
OR-19-007-001-004/35291
(NUADIHI)
|
2419007000NRG24130620230143629
|
13/06/2023
|
KAILASH BHOLA
|
2419007WL004548
|
KAILASH BHOLA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536515
|
|
MR KAILASH BHOLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ERASAMA
|
OR-19-007-001-004/35672
(NUADIHI)
|
2419007000NRG24130620230143632
|
13/06/2023
|
JAGANNATH BHOL
|
2419007WL004548
|
JAGANNATH BHOL
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536500
|
|
MR JAGANNATH BHOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ERASAMA
|
OR-19-007-001-004/359
(NUADIHI)
|
2419007000NRG24130620230143634
|
13/06/2023
|
PRAFULLA NAYAK
|
2419007WL004548
|
PRAFULLA NAYAK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536486
|
|
MR PRAFUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
ERASAMA
|
OR-19-007-001-004/365
(NUADIHI)
|
2419007000NRG24130620230143636
|
13/06/2023
|
M.L.PARIDA
|
2419007WL004548
|
M.L.PARIDA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536504
|
|
MANJULATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ERASAMA
|
OR-19-007-001-004/377
(NUADIHI)
|
2419007000NRG24130620230143638
|
13/06/2023
|
NITYANANDA BHOLA
|
2419007WL004548
|
NITYANANDA BHOLA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536489
|
|
MR NITYANANDA BHOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ERASAMA
|
OR-19-007-001-004/397
(NUADIHI)
|
2419007000NRG24130620230143639
|
13/06/2023
|
NIMAIN BARIK
|
2419007WL004548
|
NIMAIN BARIK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536487
|
|
NIMAIN BARIK S/O LATE HARI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ERASAMA
|
OR-19-007-001-004/397
(NUADIHI)
|
2419007000NRG24130620230143640
|
13/06/2023
|
nimain barik
|
2419007WL004548
|
nimain barik
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536488
|
|
NIRMALA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ERASAMA
|
OR-19-007-001-004/399
(NUADIHI)
|
2419007000NRG24130620230143641
|
13/06/2023
|
BHOLANATH BARIK
|
2419007WL004548
|
BHOLANATH BARIK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536490
|
|
MR BHOLANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
ERASAMA
|
OR-19-007-001-004/414
(NUADIHI)
|
2419007000NRG24130620230143643
|
13/06/2023
|
PANCHANAN JENA
|
2419007WL004548
|
PANCHANAN JENA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536555
|
|
PANCHHNAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ERASAMA
|
OR-19-007-001-004/450
(NUADIHI)
|
2419007000NRG24130620230143650
|
13/06/2023
|
BABAJI BARIK
|
2419007WL004548
|
BABAJI BARIK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536496
|
|
MR BABAJI BARIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
ERASAMA
|
OR-19-007-001-004/453
(NUADIHI)
|
2419007000NRG24130620230143652
|
13/06/2023
|
PRAKASH MOHANTY
|
2419007WL004548
|
PRAKASH MOHANTY
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536485
|
|
MR PRAKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
97
|
ERASAMA
|
OR-19-007-001-004/455
(NUADIHI)
|
2419007000NRG24130620230143655
|
13/06/2023
|
BABULI PUHAN
|
2419007WL004548
|
BABULI PUHAN
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536493
|
|
BABULI PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ERASAMA
|
OR-19-007-001-004/484
(NUADIHI)
|
2419007000NRG24130620230143659
|
13/06/2023
|
BABAJI SWAIN
|
2419007WL004548
|
BABAJI SWAIN
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536491
|
|
BABAJI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ERASAMA
|
OR-19-007-001-004/501
(NUADIHI)
|
2419007000NRG24130620230143661
|
13/06/2023
|
BAINA MALIK
|
2419007WL004548
|
BAINA MALIK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536492
|
|
MR BAINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
ERASAMA
|
OR-19-007-001-004/69006
(NUADIHI)
|
2419007000NRG24130620230143664
|
13/06/2023
|
KISOR JENA
|
2419007WL004548
|
KISOR JENA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536513
|
|
MR KISHOR JENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ERASAMA
|
OR-19-007-001-004/69036
(NUADIHI)
|
2419007000NRG24130620230143677
|
13/06/2023
|
PRABHAT MALLIK
|
2419007WL004548
|
PRABHAT MALLIK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536553
|
|
Mr. PRABHAT KUMAR MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ERASAMA
|
OR-19-007-001-004/69046
(NUADIHI)
|
2419007000NRG24130620230143681
|
13/06/2023
|
PRITIPRIYA BARIK
|
2419007WL004548
|
PRITIPRIYA BARIK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536550
|
|
PRITI PRIYA BARIK
|
UCO BANK(607066)
|
|
103
|
ERASAMA
|
OR-19-007-001-004/69047
(NUADIHI)
|
2419007000NRG24130620230143682
|
13/06/2023
|
SASMITA JENA
|
2419007WL004548
|
SASMITA JENA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536547
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ERASAMA
|
OR-19-007-001-010/1207
(NUADIHI)
|
2419007000NRG24130620230143537
|
13/06/2023
|
D C SETHI
|
2419007WL004547
|
D C SETHI
|
00415
|
SBIN0008090
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604536518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ERASAMA
|
OR-19-007-001-010/1246
(NUADIHI)
|
2419007000NRG24130620230143549
|
13/06/2023
|
C.NAYAK
|
2419007WL004547
|
C.NAYAK
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536522
|
|
MRS CHAMPABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
ERASAMA
|
OR-19-007-001-012/1498
(NUADIHI)
|
2419007000NRG24130620230143601
|
13/06/2023
|
RABINDRA SETHI
|
2419007WL004547
|
RABINDRA SETHI
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536479
|
|
RABINDRA KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ERASAMA
|
OR-19-007-001-012/1498
(NUADIHI)
|
2419007000NRG24130620230143602
|
13/06/2023
|
S.SETHI
|
2419007WL004547
|
S.SETHI
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536480
|
|
SAROJINI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ERASAMA
|
OR-19-007-001-012/1513
(NUADIHI)
|
2419007000NRG24130620230143604
|
13/06/2023
|
B.SETHI
|
2419007WL004547
|
B.SETHI
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536482
|
|
Bharati sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ERASAMA
|
OR-19-007-001-012/1513
(NUADIHI)
|
2419007000NRG24130620230143603
|
13/06/2023
|
GHANA SETHI
|
2419007WL004547
|
GHANA SETHI
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536481
|
|
MR GHANASYAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ERASAMA
|
OR-19-007-001-012/1537
(NUADIHI)
|
2419007000NRG24130620230143605
|
13/06/2023
|
A SETTI
|
2419007WL004547
|
A SETTI
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536475
|
|
ANAMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ERASAMA
|
OR-19-007-001-012/1537
(NUADIHI)
|
2419007000NRG24130620230143606
|
13/06/2023
|
PRAVATI SETHI
|
2419007WL004547
|
PRAVATI SETHI
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536476
|
|
PRAVATI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ERASAMA
|
OR-19-007-001-012/1554
(NUADIHI)
|
2419007000NRG24130620230143610
|
13/06/2023
|
B.MOHARANA
|
2419007WL004547
|
B.MOHARANA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536478
|
|
Basanti Moharana
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ERASAMA
|
OR-19-007-001-012/1554
(NUADIHI)
|
2419007000NRG24130620230143609
|
13/06/2023
|
NRUSINGH MOHARANA
|
2419007WL004547
|
NRUSINGH MOHARANA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536477
|
|
NRUSHINGHA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ERASAMA
|
OR-19-007-001-012/1560
(NUADIHI)
|
2419007000NRG24130620230143611
|
13/06/2023
|
DHIRENDRA MALLA
|
2419007WL004547
|
DHIRENDRA MALLA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536473
|
|
MR DHIRENDRA MAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ERASAMA
|
OR-19-007-001-012/1560
(NUADIHI)
|
2419007000NRG24130620230143612
|
13/06/2023
|
K MALLA
|
2419007WL004547
|
K MALLA
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536474
|
|
KHULANA MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ERASAMA
|
OR-19-007-001-012/694057
(NUADIHI)
|
2419007000NRG24130620230143618
|
13/06/2023
|
Babaji sethy
|
2419007WL004547
|
Babaji sethy
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536519
|
|
MR BABAJI SETHY
|
STATE BANK OF INDIA(508548)
|
|
117
|
ERASAMA
|
OR-19-007-001-012/694057
(NUADIHI)
|
2419007000NRG24130620230143619
|
13/06/2023
|
Gitanjali sethy
|
2419007WL004547
|
Gitanjali sethy
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536520
|
|
GITANJALI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
118
|
ERASAMA
|
OR-19-007-001-001/694044
(NUADIHI)
|
2419007000NRG24130620230143714
|
13/06/2023
|
Jaya prakash kandi
|
2419007WL004549
|
Jaya prakash kandi
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536541
|
|
MR JAYA PRAKASH KANDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ERASAMA
|
OR-19-007-001-001/694044
(NUADIHI)
|
2419007000NRG24130620230143715
|
13/06/2023
|
Subhasri das
|
2419007WL004549
|
Subhasri das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536554
|
|
MRS SUBHASRI DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
ERASAMA
|
OR-19-007-001-001/69405
(NUADIHI)
|
2419007000NRG24130620230143719
|
13/06/2023
|
Monalisha sahoo
|
2419007WL004549
|
Monalisha sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536549
|
|
MRS MONALISA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
ERASAMA
|
OR-19-007-001-001/694056
(NUADIHI)
|
2419007000NRG24130620230143724
|
13/06/2023
|
Dhirendra prasada kandi
|
2419007WL004549
|
Dhirendra prasada kandi
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536546
|
|
DHIRENDRA KUMAR KANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
122
|
ERASAMA
|
OR-19-007-001-001/694039
(NUADIHI)
|
2419007000NRG24130620230143704
|
13/06/2023
|
Jitendra nayak
|
2419007WL004549
|
Jitendra nayak
|
00415
|
SBIN0010922
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536636
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
123
|
ERASAMA
|
OR-19-007-001-001/35850
(NUADIHI)
|
2419007000NRG24130620230143693
|
13/06/2023
|
BIBHUNA ROUT
|
2419007WL004549
|
BIBHUNA ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536512
|
|
BIBHUNA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ERASAMA
|
OR-19-007-001-001/35887
(NUADIHI)
|
2419007000NRG24130620230143696
|
13/06/2023
|
SARCJINI SAHOO
|
2419007WL004549
|
SARCJINI SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536539
|
|
MASTER SUBHRA JYOTI ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
ERASAMA
|
OR-19-007-001-001/694053
(NUADIHI)
|
2419007000NRG24130620230143720
|
13/06/2023
|
Gopal sahoo
|
2419007WL004549
|
Gopal sahoo
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536530
|
|
MR GOPAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
126
|
ERASAMA
|
OR-19-007-001-002/124
(NUADIHI)
|
2419007000NRG24130620230143730
|
13/06/2023
|
M BISWALA
|
2419007WL004549
|
M BISWALA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536531
|
|
MR MANASH KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
ERASAMA
|
OR-19-007-001-002/124
(NUADIHI)
|
2419007000NRG24130620230143729
|
13/06/2023
|
S BISWALA
|
2419007WL004549
|
S BISWALA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536529
|
|
MR SANTOSH KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
ERASAMA
|
OR-19-007-001-002/694016
(NUADIHI)
|
2419007000NRG24130620230143737
|
13/06/2023
|
Ajaya sethy
|
2419007WL004549
|
Ajaya sethy
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536523
|
|
MR AJAY KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ERASAMA
|
OR-19-007-001-002/78
(NUADIHI)
|
2419007000NRG24130620230143740
|
13/06/2023
|
AMEEYA KUMAR KHUNTIA
|
2419007WL004549
|
AMEEYA KUMAR KHUNTIA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536524
|
|
MR AMEEYA KUMAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ERASAMA
|
OR-19-007-001-004/334
(NUADIHI)
|
2419007000NRG24130620230143621
|
13/06/2023
|
B. MALIK
|
2419007WL004548
|
B. MALIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536502
|
|
Bharati Malik
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ERASAMA
|
OR-19-007-001-004/444
(NUADIHI)
|
2419007000NRG24130620230143649
|
13/06/2023
|
PUJARANI BHOL
|
2419007WL004548
|
PUJARANI BHOL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536544
|
|
MRS PUJARANI BHOL
|
STATE BANK OF INDIA(508548)
|
|
132
|
ERASAMA
|
OR-19-007-001-004/478
(NUADIHI)
|
2419007000NRG24130620230143657
|
13/06/2023
|
Subarna bhol
|
2419007WL004548
|
Subarna bhol
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536556
|
|
SUBARNA BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ERASAMA
|
OR-19-007-001-004/478
(NUADIHI)
|
2419007000NRG24130620230143656
|
13/06/2023
|
Suresh bhol
|
2419007WL004548
|
Suresh bhol
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536509
|
|
MR SURESH BHOL
|
STATE BANK OF INDIA(508548)
|
|
134
|
ERASAMA
|
OR-19-007-001-004/478
(NUADIHI)
|
2419007000NRG24130620230143658
|
13/06/2023
|
Swapna rani bhol
|
2419007WL004548
|
Swapna rani bhol
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536510
|
|
SWAPNA RANI BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ERASAMA
|
OR-19-007-001-004/69013
(NUADIHI)
|
2419007000NRG24130620230143665
|
13/06/2023
|
SUKANTA BARIK
|
2419007WL004548
|
SUKANTA BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536508
|
|
Mr. SUKANT BARIK
|
INDIAN BANK(607105)
|
|
136
|
ERASAMA
|
OR-19-007-001-004/69015
(NUADIHI)
|
2419007000NRG24130620230143669
|
13/06/2023
|
BHAGYADHAR BHOL
|
2419007WL004548
|
BHAGYADHAR BHOL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536511
|
|
MR BHAGYADHAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
137
|
ERASAMA
|
OR-19-007-001-004/69017
(NUADIHI)
|
2419007000NRG24130620230143674
|
13/06/2023
|
BEBINA JENA
|
2419007WL004548
|
BEBINA JENA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604536521
|
|
BEBINA JENA W/O PABITRA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ERASAMA
|
OR-19-007-001-004/69042
(NUADIHI)
|
2419007000NRG24130620230143680
|
13/06/2023
|
KABERI MALLIK
|
2419007WL004548
|
KABERI MALLIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536528
|
|
KABERI MALIK
|
INDUSIND BANK(607189)
|
|
139
|
ERASAMA
|
OR-19-007-001-004/694046
(NUADIHI)
|
2419007000NRG24130620230143745
|
13/06/2023
|
MADHUSMITA parida
|
2419007WL004549
|
MADHUSMITA parida
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604536543
|
|
MADHUSMITA parida
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
ERASAMA
|
OR-19-007-001-010/1206
(NUADIHI)
|
2419007000NRG24130620230143536
|
13/06/2023
|
B.DAS
|
2419007WL004547
|
B.DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536540
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
ERASAMA
|
OR-19-007-001-010/1212
(NUADIHI)
|
2419007000NRG24130620230143541
|
13/06/2023
|
N. BISWAL
|
2419007WL004547
|
N. BISWAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536537
|
|
MRS NAYANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
ERASAMA
|
OR-19-007-001-010/1212
(NUADIHI)
|
2419007000NRG24130620230143542
|
13/06/2023
|
SRADHANJALI BISWAL
|
2419007WL004547
|
SRADHANJALI BISWAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536527
|
|
MRS SRADHANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
ERASAMA
|
OR-19-007-001-010/1214
(NUADIHI)
|
2419007000NRG24130620230143543
|
13/06/2023
|
D. BARIK
|
2419007WL004547
|
D. BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536506
|
|
DEBENDRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
ERASAMA
|
OR-19-007-001-010/1214
(NUADIHI)
|
2419007000NRG24130620230143544
|
13/06/2023
|
JHILIRANI BARIK
|
2419007WL004547
|
JHILIRANI BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536545
|
|
JHILIRANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ERASAMA
|
OR-19-007-001-010/1242
(NUADIHI)
|
2419007000NRG24130620230143546
|
13/06/2023
|
N. MALIK
|
2419007WL004547
|
N. MALIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536507
|
|
NRUSINHA MALIK S/O MADAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ERASAMA
|
OR-19-007-001-010/69039
(NUADIHI)
|
2419007000NRG24130620230143565
|
13/06/2023
|
JYOSHTNA SWAIN
|
2419007WL004547
|
JYOSHTNA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536538
|
|
MRS JYOSTNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
ERASAMA
|
OR-19-007-001-010/69064
(NUADIHI)
|
2419007000NRG24130620230143567
|
13/06/2023
|
SWARNAPRAVA SWAIN
|
2419007WL004547
|
SWARNAPRAVA SWAIN
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536548
|
|
MRS SWARNAPRAVA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
ERASAMA
|
OR-19-007-001-010/69072
(NUADIHI)
|
2419007000NRG24130620230143574
|
13/06/2023
|
BINA MALIK
|
2419007WL004547
|
BINA MALIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536517
|
|
MRS BINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
ERASAMA
|
OR-19-007-001-010/69074
(NUADIHI)
|
2419007000NRG24130620230143575
|
13/06/2023
|
JASOBANTA PARIDA
|
2419007WL004547
|
JASOBANTA PARIDA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536514
|
|
JASOBANTA PARIDA
|
UCO BANK(607066)
|
|
150
|
ERASAMA
|
OR-19-007-001-010/69204
(NUADIHI)
|
2419007000NRG24130620230143577
|
13/06/2023
|
Sandhay rani sahoo
|
2419007WL004547
|
Sandhay rani sahoo
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536516
|
|
SANDHYARANI SAHOO W/O PRADIPTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ERASAMA
|
OR-19-007-001-010/69205
(NUADIHI)
|
2419007000NRG24130620230143578
|
13/06/2023
|
Pravashini sahoo
|
2419007WL004547
|
Pravashini sahoo
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536552
|
|
PRAVASINI SAHOO
|
UCO BANK(607066)
|
|
152
|
ERASAMA
|
OR-19-007-001-010/694019
(NUADIHI)
|
2419007000NRG24130620230143583
|
13/06/2023
|
GANESH MALIK
|
2419007WL004547
|
GANESH MALIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536526
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
ERASAMA
|
OR-19-007-001-010/69402
(NUADIHI)
|
2419007000NRG24130620230143585
|
13/06/2023
|
Bharati barik
|
2419007WL004547
|
Bharati barik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536542
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
ERASAMA
|
OR-19-007-001-010/69402
(NUADIHI)
|
2419007000NRG24130620230143584
|
13/06/2023
|
Sisira barik
|
2419007WL004547
|
Sisira barik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536533
|
|
SISIR KUMAR BARIK
|
BANK OF BARODA(606985)
|
|
155
|
ERASAMA
|
OR-19-007-001-010/694024
(NUADIHI)
|
2419007000NRG24130620230143589
|
13/06/2023
|
SUDHIR MALIK
|
2419007WL004547
|
SUDHIR MALIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536503
|
|
MR SUDHIR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
ERASAMA
|
OR-19-007-001-010/69409
(NUADIHI)
|
2419007000NRG24130620230143599
|
13/06/2023
|
Biswa ranjan nayak
|
2419007WL004547
|
Biswa ranjan nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536525
|
|
MR BISWA RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
ERASAMA
|
OR-19-007-001-012/1545
(NUADIHI)
|
2419007000NRG24130620230143608
|
13/06/2023
|
SURYAKANTA PARIDA
|
2419007WL004547
|
SURYAKANTA PARIDA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536534
|
|
SURYAKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
158
|
ERASAMA
|
OR-19-007-001-010/1197
(NUADIHI)
|
2419007000NRG24130620230143534
|
13/06/2023
|
B. SETHI
|
2419007WL004547
|
B. SETHI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536626
|
|
BINA SETHY W/O TAHALI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ERASAMA
|
OR-19-007-001-010/1264
(NUADIHI)
|
2419007000NRG24130620230143555
|
13/06/2023
|
KALANDI DAS
|
2419007WL004547
|
KALANDI DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536634
|
|
KALANDI DAS
|
UCO BANK(607066)
|
|
160
|
ERASAMA
|
OR-19-007-001-010/69045
(NUADIHI)
|
2419007000NRG24130620230143566
|
13/06/2023
|
BALARAM NAYAK
|
2419007WL004547
|
BALARAM NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536628
|
|
BALARAM NAYAK S/O JOGENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ERASAMA
|
OR-19-007-001-010/69074
(NUADIHI)
|
2419007000NRG24130620230143576
|
13/06/2023
|
BHARATI PARIDA
|
2419007WL004547
|
BHARATI PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536629
|
|
BHARATI PARIDA
|
UCO BANK(607066)
|
|
162
|
ERASAMA
|
OR-19-007-001-010/69399
(NUADIHI)
|
2419007000NRG24130620230143579
|
13/06/2023
|
CHANDAN NAYAK
|
2419007WL004547
|
CHANDAN NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536632
|
|
CHANDAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ERASAMA
|
OR-19-007-001-010/694025
(NUADIHI)
|
2419007000NRG24130620230143591
|
13/06/2023
|
BIPIN MALIK
|
2419007WL004547
|
BIPIN MALIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536633
|
|
BIPINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ERASAMA
|
OR-19-007-001-010/694028
(NUADIHI)
|
2419007000NRG24130620230143592
|
13/06/2023
|
Rakesh ßwain
|
2419007WL004547
|
Rakesh ßwain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536635
|
|
RAKESH SWAIN
|
UCO BANK(607066)
|
|
165
|
ERASAMA
|
OR-19-007-001-010/69406
(NUADIHI)
|
2419007000NRG24130620230143595
|
13/06/2023
|
GYANARANJAN MOHANTY
|
2419007WL004547
|
GYANARANJAN MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536630
|
|
GYANARANJAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ERASAMA
|
OR-19-007-001-012/68154
(NUADIHI)
|
2419007000NRG24130620230143613
|
13/06/2023
|
BISWAJIT SWAIN
|
2419007WL004547
|
BISWAJIT SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536631
|
|
BISWAJIT SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
167
|
ERASAMA
|
OR-19-007-001-010/1283
(NUADIHI)
|
2419007000NRG24130620230143557
|
13/06/2023
|
T NAYAK
|
2419007WL004547
|
T NAYAK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536637
|
|
MR TRILOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
168
|
ERASAMA
|
OR-19-007-001-010/1206
(NUADIHI)
|
2419007000NRG24130620230143535
|
13/06/2023
|
B.DAS
|
2419007WL004547
|
B.DAS
|
00462
|
UCBA0002233
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536627
|
|
BHAGABAT DAS S/O JAGABANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
169
|
ERASAMA
|
OR-19-007-001-001/694047
(NUADIHI)
|
2419007000NRG24130620230143717
|
13/06/2023
|
Braja Kishore jena
|
2419007WL004549
|
Braja Kishore jena
|
00462
|
UCBA0002858
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536638
|
|
BRAJA KISHORE JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
170
|
ERASAMA
|
OR-19-007-001-001/35690
(NUADIHI)
|
2419007000NRG24130620230143686
|
13/06/2023
|
Bharati jena
|
2419007WL004549
|
Bharati jena
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536608
|
|
BHARATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ERASAMA
|
OR-19-007-001-001/694042
(NUADIHI)
|
2419007000NRG24130620230143710
|
13/06/2023
|
Prasanta jena
|
2419007WL004549
|
Prasanta jena
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604536607
|
|
PRASANT JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ERASAMA
|
OR-19-007-001-001/694043
(NUADIHI)
|
2419007000NRG24130620230143712
|
13/06/2023
|
Prakash chandra jena
|
2419007WL004549
|
Prakash chandra jena
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536606
|
|
PRAKASH CHANDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ERASAMA
|
OR-19-007-001-001/69405
(NUADIHI)
|
2419007000NRG24130620230143718
|
13/06/2023
|
Sujjit kumar sahoo
|
2419007WL004549
|
Sujjit kumar sahoo
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604536605
|
|
SUJIT KUMAR SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245532
|
245532
|
|
|
|
|
|
|
|