Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:23:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007010_090623APB_FTO_218719
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) 		2419007000NRG24090620230127003 09/06/2023 GANGADHAR JENA 2419007WL004131 GANGADHAR JENA 00048 BKID0005572 1422 1422 Processed 14/06/2023 2542123718 GANGADHAR JENA BANK OF INDIA(508505)
SubTotal 1422 1422
2 ERASAMA OR-19-007-010-001/35849
(POKHARIAPADA) 		2419007000NRG24090620230127004 09/06/2023 LIPINA JENA 2419007WL004131 LIPINA JENA 00176 IDIB000T089 1185 1185 Processed 15/06/2023 2542123719 Mrs. LIPINA JENA INDIAN BANK(607105)
SubTotal 1185 1185
3 ERASAMA OR-19-007-010-008/12028
(POKHARIAPADA) 		2419007000NRG24090620230127029 09/06/2023 SURENDRA NATH PANDA 2419007WL004132 SURENDRA NATH PANDA 00220 UCBA0RRBKGB 1422 1422 Processed 14/06/2023 2542123617 SURENDRA NATH PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 ERASAMA OR-19-007-010-004/35645
(POKHARIAPADA) 		2419007000NRG24090620230127077 09/06/2023 Nibaran Bastia 2419007WL004133 Nibaran Bastia 00354 PUNB0057720 1422 1422 Processed 14/06/2023 2542123638 Nibaran Bastia ODISHA GRAMYA BANK(607060)
5 ERASAMA OR-19-007-010-008/3555104
(POKHARIAPADA) 		2419007000NRG24090620230127094 09/06/2023 Rosaline Jena 2419007WL004133 Rosaline Jena 00354 PUNB0057720 1659 1659 Processed 14/06/2023 2542123721 MS ROSALINI JENA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 ERASAMA OR-19-007-010-001/35663
(POKHARIAPADA) 		2419007000NRG24090620230126999 09/06/2023 GURU CH SWAIN 2419007WL004131 GURU CH SWAIN 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123645 GURU CHARAN JENA. S/O- BIDYAD PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-010-003/355543
(POKHARIAPADA) 		2419007000NRG24090620230127138 09/06/2023 PRAMOD SWAIN 2419007WL004134 PRAMOD SWAIN 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123642 PRAMOD SWAIN PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-010-004/35758
(POKHARIAPADA) 		2419007000NRG24090620230127079 09/06/2023 Babita Bastia 2419007WL004133 Babita Bastia 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123673 BABITA BASTIA PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-010-007/31103
(POKHARIAPADA) 		2419007000NRG24090620230127080 09/06/2023 Pravati Sahoo 2419007WL004133 Pravati Sahoo 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123654 PRABHATI SAHU PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-010-008/11977
(POKHARIAPADA) 		2419007000NRG24090620230127026 09/06/2023 A .NAYAK 2419007WL004132 A .NAYAK 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123651 AJAYA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-010-008/3555109
(POKHARIAPADA) 		2419007000NRG24090620230127097 09/06/2023 SOUMYA RANJAN MUDULI 2419007WL004133 SOUMYA RANJAN MUDULI 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123657 SOUMYA RANJAN MUDULI PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-010-008/3556056
(POKHARIAPADA) 		2419007000NRG24090620230127099 09/06/2023 Suchismita Khatua 2419007WL004133 Suchismita Khatua 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123662 Suchismita Khatua ODISHA GRAMYA BANK(607060)
13 ERASAMA OR-19-007-010-008/3556056
(POKHARIAPADA) 		2419007000NRG24090620230127100 09/06/2023 Suchismita Khatua 2419007WL004133 Suchismita Khatua 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123663 SUCHISMITA KHATUA PAYTM PAYMENTS BANK LTD(608032)
14 ERASAMA OR-19-007-010-008/3556057
(POKHARIAPADA) 		2419007000NRG24090620230127034 09/06/2023 Rabindra Nayak 2419007WL004132 Rabindra Nayak 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123668 RABINDRA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-010-008/35575
(POKHARIAPADA) 		2419007000NRG24090620230127035 09/06/2023 JAYANTI SWAIN 2419007WL004132 JAYANTI SWAIN 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123649 JAYANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ERASAMA OR-19-007-010-008/35683
(POKHARIAPADA) 		2419007000NRG24090620230127037 09/06/2023 J SWAIN 2419007WL004132 J SWAIN 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123660 JASHODA SWAIN PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-010-008/35695
(POKHARIAPADA) 		2419007000NRG24090620230127039 09/06/2023 K DAS 2419007WL004132 K DAS 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123665 KUNILATA DAS PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-010-008/35696
(POKHARIAPADA) 		2419007000NRG24090620230127040 09/06/2023 P BEURA 2419007WL004132 P BEURA 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123671 PRABHU JEET BEURA PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-010-008/35699
(POKHARIAPADA) 		2419007000NRG24090620230127041 09/06/2023 D JENA 2419007WL004132 D JENA 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123593 DIPTIMAN JENA PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-010-008/35700
(POKHARIAPADA) 		2419007000NRG24090620230127042 09/06/2023 Jatadhari Das 2419007WL004132 Jatadhari Das 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123644 JATADHARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 ERASAMA OR-19-007-010-008/35719
(POKHARIAPADA) 		2419007000NRG24090620230127102 09/06/2023 Bruandaban sahoo 2419007WL004133 Bruandaban sahoo 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123677 BRUNDABANA SAHOO PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-010-008/35719
(POKHARIAPADA) 		2419007000NRG24090620230127103 09/06/2023 sarbeswar saho. 2419007WL004133 sarbeswar saho. 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123678 sarbeswar saho. ODISHA GRAMYA BANK(607060)
23 ERASAMA OR-19-007-010-008/35720
(POKHARIAPADA) 		2419007000NRG24090620230127104 09/06/2023 Jagannath moharana 2419007WL004133 Jagannath moharana 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123669 JAGANNATH MOHARANA PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-010-008/35720
(POKHARIAPADA) 		2419007000NRG24090620230127105 09/06/2023 Satyabhama moharana 2419007WL004133 Satyabhama moharana 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123670 SATYABHAMA MOHARANA PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-010-008/35734
(POKHARIAPADA) 		2419007000NRG24090620230127106 09/06/2023 Maheswar muduli 2419007WL004133 Maheswar muduli 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123640 MAHESWAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ERASAMA OR-19-007-010-008/35735
(POKHARIAPADA) 		2419007000NRG24090620230127044 09/06/2023 DHUNA CHARAN NAYAK 2419007WL004132 DHUNA CHARAN NAYAK 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123664 DHUNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-010-008/35774
(POKHARIAPADA) 		2419007000NRG24090620230127051 09/06/2023 Dhurba swain 2419007WL004132 Dhurba swain 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123643 Dhurba swain ODISHA GRAMYA BANK(607060)
28 ERASAMA OR-19-007-010-008/35774
(POKHARIAPADA) 		2419007000NRG24090620230127052 09/06/2023 Jayanti swain 2419007WL004132 Jayanti swain 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123676 JAYANTI SWAIN PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-010-008/35775
(POKHARIAPADA) 		2419007000NRG24090620230127053 09/06/2023 Sonali swain 2419007WL004132 Sonali swain 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123661 SONALI SWAIN PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-010-008/35776
(POKHARIAPADA) 		2419007000NRG24090620230127107 09/06/2023 Anirudha swain 2419007WL004133 Anirudha swain 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123653 ANIRUDHA SWAIN PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-010-008/35776
(POKHARIAPADA) 		2419007000NRG24090620230127108 09/06/2023 Campabati swain 2419007WL004133 Campabati swain 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123672 CHAMPABATI SWAIN PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-010-008/35795
(POKHARIAPADA) 		2419007000NRG24090620230127055 09/06/2023 Mamata Das 2419007WL004132 Mamata Das 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123666 Mamata Das ODISHA GRAMYA BANK(607060)
33 ERASAMA OR-19-007-010-008/35801
(POKHARIAPADA) 		2419007000NRG24090620230127056 09/06/2023 Kedar Ku. Nayak 2419007WL004132 Kedar Ku. Nayak 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123658 KEDAR KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-010-008/35811
(POKHARIAPADA) 		2419007000NRG24090620230127111 09/06/2023 MINARANI OJAHA 2419007WL004133 MINARANI OJAHA 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123679 MINARANI OJAHA ODISHA GRAMYA BANK(607060)
35 ERASAMA OR-19-007-010-008/35811
(POKHARIAPADA) 		2419007000NRG24090620230127110 09/06/2023 RUDRAPRASADA MOHARANA 2419007WL004133 RUDRAPRASADA MOHARANA 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123650 RUDRA PRASAD MOHARANA PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-010-008/35813
(POKHARIAPADA) 		2419007000NRG24090620230127112 09/06/2023 KALURAM MALLIKA 2419007WL004133 KALURAM MALLIKA 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123675 KALURAM MALLICK PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-010-008/35821
(POKHARIAPADA) 		2419007000NRG24090620230127116 09/06/2023 RASHIMATA SAHOO 2419007WL004133 RASHIMATA SAHOO 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123656 RASHMITA SAHOO PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-010-008/35827
(POKHARIAPADA) 		2419007000NRG24090620230127117 09/06/2023 SOUDAMINI JENA 2419007WL004133 SOUDAMINI JENA 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123655 SAUDAMINI JENA PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-010-008/35837
(POKHARIAPADA) 		2419007000NRG24090620230127119 09/06/2023 BINDUBASINI SAHANI 2419007WL004133 BINDUBASINI SAHANI 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123674 BINDUBASINI SAHANI PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-010-008/35837
(POKHARIAPADA) 		2419007000NRG24090620230127118 09/06/2023 SOURAV RANJAN SAHOO 2419007WL004133 SOURAV RANJAN SAHOO 00354 PUNB0135220 1659 1659 Processed 14/06/2023 2542123684 MR SOURAV RANJAN SAHOO STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-010-008/35843
(POKHARIAPADA) 		2419007000NRG24090620230127122 09/06/2023 PRABHU PRASADA SAHOO 2419007WL004133 PRABHU PRASADA SAHOO 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123659 MR PRABHU PRASAD SAHOO STATE BANK OF INDIA(508548)
42 ERASAMA OR-19-007-010-008/35848
(POKHARIAPADA) 		2419007000NRG24090620230127124 09/06/2023 LOBHABATI DAS 2419007WL004133 LOBHABATI DAS 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123681 LOBHABATI DAS PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-010-008/35854
(POKHARIAPADA) 		2419007000NRG24090620230127126 09/06/2023 SUNILI KU NAYAK 2419007WL004133 SUNILI KU NAYAK 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123647 SUNIL KUMAR NAYAK S/O PRATAP PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-010-008/36100
(POKHARIAPADA) 		2419007000NRG24090620230127060 09/06/2023 Prashant Kumar Sethy 2419007WL004132 Prashant Kumar Sethy 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123641 PRASANTA KUMAR SETHI PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-010-008/36102
(POKHARIAPADA) 		2419007000NRG24090620230127062 09/06/2023 Bhanulata swain 2419007WL004132 Bhanulata swain 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123683 Bhanulata swain ODISHA GRAMYA BANK(607060)
46 ERASAMA OR-19-007-010-008/36102
(POKHARIAPADA) 		2419007000NRG24090620230127061 09/06/2023 Kelu Charan swain 2419007WL004132 Kelu Charan swain 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123646 KELU CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-010-008/36103
(POKHARIAPADA) 		2419007000NRG24090620230127064 09/06/2023 Ganeswara Sethy 2419007WL004132 Ganeswara Sethy 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123680 GANESWAR SETHY SO PRASHANT SETHY UNION BANK OF INDIA(508500)
48 ERASAMA OR-19-007-010-008/36104
(POKHARIAPADA) 		2419007000NRG24090620230127065 09/06/2023 sushil kumar nayak 2419007WL004132 sushil kumar nayak 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123652 SUSHIL KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 ERASAMA OR-19-007-010-008/361041
(POKHARIAPADA) 		2419007000NRG24090620230127066 09/06/2023 Sarat Chandra Nayak 2419007WL004132 Sarat Chandra Nayak 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123648 SARAT CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-010-009/35589
(POKHARIAPADA) 		2419007000NRG24090620230127131 09/06/2023 LAXMI PRIYA DAS 2419007WL004133 LAXMI PRIYA DAS 00354 PUNB0135220 1422 1422 Processed 14/06/2023 2542123667 LAXMI PRIYA DAS ODISHA GRAMYA BANK(607060)
SubTotal 69204 69204
51 ERASAMA OR-19-007-010-008/35841
(POKHARIAPADA) 		2419007000NRG24090620230127120 09/06/2023 PINKUNA HATI 2419007WL004133 PINKUNA HATI 00354 PUNB0216600 1659 1659 Processed 14/06/2023 2542123639 PINKUNA HATI BANK OF BARODA(606985)
SubTotal 1659 1659
52 ERASAMA OR-19-007-010-008/35849
(POKHARIAPADA) 		2419007000NRG24090620230127059 09/06/2023 PRABHATI SWAIN 2419007WL004132 PRABHATI SWAIN 00354 PUNB0498100 1422 1422 Processed 14/06/2023 2542123682 PRABHATI SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
53 ERASAMA OR-19-007-010-004/34120
(POKHARIAPADA) 		2419007000NRG24090620230127075 09/06/2023 ITISHREE ROUTRAY 2419007WL004133 ITISHREE ROUTRAY 00354 PUNB0738100 1422 1422 Processed 15/06/2023 2542123720 Mrs. ITISHREE ROUTRAY INDIAN BANK(607105)
54 ERASAMA OR-19-007-010-004/35556105
(POKHARIAPADA) 		2419007000NRG24090620230127149 09/06/2023 SURAJ KUMAR SWAIN 2419007WL004134 SURAJ KUMAR SWAIN 00354 PUNB0738100 1422 1422 Processed 14/06/2023 2542123594 SURAJ KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
55 ERASAMA OR-19-007-010-005/35620
(POKHARIAPADA) 		2419007000NRG24090620230127017 09/06/2023 Nisakar jena 2419007WL004131 Nisakar jena 00415 SBIN0007049 1422 1422 Processed 14/06/2023 2542123602 NISAKAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
56 ERASAMA OR-19-007-010-004/35752
(POKHARIAPADA) 		2419007000NRG24090620230127078 09/06/2023 Sanju bastia 2419007WL004133 Sanju bastia 00415 SBIN0009029 1422 1422 Processed 14/06/2023 2542123586 Sanju bastia ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
57 ERASAMA OR-19-007-010-008/36095
(POKHARIAPADA) 		2419007000NRG24090620230127127 09/06/2023 Sudhakar Moharana 2419007WL004133 Sudhakar Moharana 00415 SBIN0011575 1422 1422 Processed 14/06/2023 2542123588 SUDHAKAR MOHARANA PUNJAB NATIONAL BANK(508568)
58 ERASAMA OR-19-007-010-009/36094
(POKHARIAPADA) 		2419007000NRG24090620230127133 09/06/2023 Laxmipriya Das 2419007WL004133 Laxmipriya Das 00415 SBIN0011575 1422 1422 Processed 14/06/2023 2542123603 BARSHARANI PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
59 ERASAMA OR-19-007-010-001/355608
(POKHARIAPADA) 		2419007000NRG24090620230126997 09/06/2023 RAJA KISHORE JENA 2419007WL004131 RAJA KISHORE JENA 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123611 RAJA KISHORE JENA ODISHA GRAMYA BANK(607060)
60 ERASAMA OR-19-007-010-001/35584
(POKHARIAPADA) 		2419007000NRG24090620230126998 09/06/2023 SABITRI JENA 2419007WL004131 SABITRI JENA 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123591 MRS SABITRI JENA STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-010-001/35689
(POKHARIAPADA) 		2419007000NRG24090620230127021 09/06/2023 Ramesh chandra Hati 2419007WL004132 Ramesh chandra Hati 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123610 RAMESH CHANDRA HATI UCO BANK(607066)
62 ERASAMA OR-19-007-010-001/35719
(POKHARIAPADA) 		2419007000NRG24090620230127073 09/06/2023 Samir ku jena 2419007WL004133 Samir ku jena 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123601 JENA SAMIRKUMAR BHAGYADHAR SARASWAT BANK(652150)
63 ERASAMA OR-19-007-010-001/35721
(POKHARIAPADA) 		2419007000NRG24090620230127002 09/06/2023 Anusuya jena 2419007WL004131 Anusuya jena 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123587 Anusuya jena ODISHA GRAMYA BANK(607060)
64 ERASAMA OR-19-007-010-003/355543
(POKHARIAPADA) 		2419007000NRG24090620230127139 09/06/2023 TIKI SWAIN 2419007WL004134 TIKI SWAIN 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123606 MRS TIKI SWAIN STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-010-003/35644
(POKHARIAPADA) 		2419007000NRG24090620230127142 09/06/2023 pragati nayak 2419007WL004134 pragati nayak 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123609 MRS PRAGATI NAYAK STATE BANK OF INDIA(508548)
66 ERASAMA OR-19-007-010-004/35649
(POKHARIAPADA) 		2419007000NRG24090620230127150 09/06/2023 NIKUNJA BASTIA 2419007WL004134 NIKUNJA BASTIA 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123600 NIKUNJA BASTIA S/O JAYRAM BASTIA PUNJAB NATIONAL BANK(508568)
67 ERASAMA OR-19-007-010-004/35724
(POKHARIAPADA) 		2419007000NRG24090620230127006 09/06/2023 Ramesh ch swain 2419007WL004131 Ramesh ch swain 00415 SBIN0012045 1185 1185 Processed 14/06/2023 2542123590 MR RAMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
68 ERASAMA OR-19-007-010-004/35731
(POKHARIAPADA) 		2419007000NRG24090620230127008 09/06/2023 Anjan Das 2419007WL004131 Anjan Das 00415 SBIN0012045 1185 1185 Processed 14/06/2023 2542123608 Anjan Das ODISHA GRAMYA BANK(607060)
69 ERASAMA OR-19-007-010-008/11998
(POKHARIAPADA) 		2419007000NRG24090620230127027 09/06/2023 S .BEHERA 2419007WL004132 S .BEHERA 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123599 S .BEHERA ODISHA GRAMYA BANK(607060)
70 ERASAMA OR-19-007-010-008/35514
(POKHARIAPADA) 		2419007000NRG24090620230127030 09/06/2023 Prasanta Das 2419007WL004132 Prasanta Das 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123598 Prasanta Das ODISHA GRAMYA BANK(607060)
71 ERASAMA OR-19-007-010-008/35516
(POKHARIAPADA) 		2419007000NRG24090620230127031 09/06/2023 Kiranbala maharana 2419007WL004132 Kiranbala maharana 00415 SBIN0012045 1659 1659 Processed 14/06/2023 2542123589 MRS KIRANBALA MAHARANA STATE BANK OF INDIA(508548)
72 ERASAMA OR-19-007-010-008/35520
(POKHARIAPADA) 		2419007000NRG24090620230127091 09/06/2023 Dabadatta sahoo 2419007WL004133 Dabadatta sahoo 00415 SBIN0012045 1659 1659 Processed 14/06/2023 2542123592 MR DEBADATTA SAHOO STATE BANK OF INDIA(508548)
73 ERASAMA OR-19-007-010-008/35739
(POKHARIAPADA) 		2419007000NRG24090620230127046 09/06/2023 Harekrushna BEURA 2419007WL004132 Harekrushna BEURA 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123604 Harekrushna BEURA ODISHA GRAMYA BANK(607060)
74 ERASAMA OR-19-007-010-008/35816
(POKHARIAPADA) 		2419007000NRG24090620230127114 09/06/2023 SMRUTIRANJAN SAHOO 2419007WL004133 SMRUTIRANJAN SAHOO 00415 SBIN0012045 1659 1659 Processed 14/06/2023 2542123607 MR SMRUTI RANJAN SAHOO STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-010-008/36096
(POKHARIAPADA) 		2419007000NRG24090620230127128 09/06/2023 Binod Bihari Sahoo 2419007WL004133 Binod Bihari Sahoo 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123605 MR BINOD BIHARI SAHOO STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-010-009/35556078
(POKHARIAPADA) 		2419007000NRG24090620230127130 09/06/2023 ASHOK KUMAR PANDA 2419007WL004133 ASHOK KUMAR PANDA 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123595 ASHOK KUMAR PANDA ODISHA GRAMYA BANK(607060)
77 ERASAMA OR-19-007-010-009/35556089
(POKHARIAPADA) 		2419007000NRG24090620230127069 09/06/2023 SAMARESH JENA 2419007WL004132 SAMARESH JENA 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123596 SAMARESH JENA ODISHA GRAMYA BANK(607060)
78 ERASAMA OR-19-007-010-009/35556089
(POKHARIAPADA) 		2419007000NRG24090620230127070 09/06/2023 SAMARESH JENA 2419007WL004132 SAMARESH JENA 00415 SBIN0012045 1422 1422 Processed 14/06/2023 2542123597 SAMARESH JENA ODISHA GRAMYA BANK(607060)
SubTotal 28677 28677
79 ERASAMA OR-19-007-010-001/11578
(POKHARIAPADA) 		2419007000NRG24090620230126994 09/06/2023 BASANTA KU SWAIN 2419007WL004131 BASANTA KU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123710 BASANTA KU SWAIN ODISHA GRAMYA BANK(607060)
80 ERASAMA OR-19-007-010-001/35507
(POKHARIAPADA) 		2419007000NRG24090620230126995 09/06/2023 Ashok jena 2419007WL004131 Ashok jena 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123622 Ashok jena ODISHA GRAMYA BANK(607060)
81 ERASAMA OR-19-007-010-001/3555571
(POKHARIAPADA) 		2419007000NRG24090620230126996 09/06/2023 Nikunja Kishor swain 2419007WL004131 Nikunja Kishor swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123701 Nikunja Kishor swain ODISHA GRAMYA BANK(607060)
82 ERASAMA OR-19-007-010-001/3556041
(POKHARIAPADA) 		2419007000NRG24090620230127071 09/06/2023 Abhilash Jena 2419007WL004133 Abhilash Jena 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123616 MR ABHILASH JENA STATE BANK OF INDIA(508548)
83 ERASAMA OR-19-007-010-001/35689
(POKHARIAPADA) 		2419007000NRG24090620230127024 09/06/2023 Rahul ku hati 2419007WL004132 Rahul ku hati 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123631 Rahul ku hati ODISHA GRAMYA BANK(607060)
84 ERASAMA OR-19-007-010-001/35689
(POKHARIAPADA) 		2419007000NRG24090620230127023 09/06/2023 RITIKI ROSAN HATI 2419007WL004132 RITIKI ROSAN HATI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123697 RITIK ROSHAN HATI PUNJAB NATIONAL BANK(508568)
85 ERASAMA OR-19-007-010-001/35689
(POKHARIAPADA) 		2419007000NRG24090620230127022 09/06/2023 SABITRI HATI 2419007WL004132 SABITRI HATI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123708 SABITRI HATI ODISHA GRAMYA BANK(607060)
86 ERASAMA OR-19-007-010-001/35712
(POKHARIAPADA) 		2419007000NRG24090620230127000 09/06/2023 Swarna lata jena 2419007WL004131 Swarna lata jena 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123696 SWARNALATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ERASAMA OR-19-007-010-001/35715
(POKHARIAPADA) 		2419007000NRG24090620230127001 09/06/2023 Sarojini jena 2419007WL004131 Sarojini jena 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123707 Sarojini jena ODISHA GRAMYA BANK(607060)
88 ERASAMA OR-19-007-010-003/11638
(POKHARIAPADA) 		2419007000NRG24090620230127135 09/06/2023 BICHITRA NANDA SWAIN 2419007WL004134 BICHITRA NANDA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123624 BICHITRA NANDA SWAIN ODISHA GRAMYA BANK(607060)
89 ERASAMA OR-19-007-010-003/11656
(POKHARIAPADA) 		2419007000NRG24090620230127136 09/06/2023 KAILASH DAS 2419007WL004134 KAILASH DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123623 KAILASH DAS ODISHA GRAMYA BANK(607060)
90 ERASAMA OR-19-007-010-003/35384
(POKHARIAPADA) 		2419007000NRG24090620230127137 09/06/2023 Gurubari swain 2419007WL004134 Gurubari swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123689 Gurubari swain ODISHA GRAMYA BANK(607060)
91 ERASAMA OR-19-007-010-003/355550
(POKHARIAPADA) 		2419007000NRG24090620230127140 09/06/2023 Brundabana Swain 2419007WL004134 Brundabana Swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123614 Brundabana Swain ODISHA GRAMYA BANK(607060)
92 ERASAMA OR-19-007-010-003/355550
(POKHARIAPADA) 		2419007000NRG24090620230127141 09/06/2023 Gurubari Swain 2419007WL004134 Gurubari Swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123692 Gurubari Swain ODISHA GRAMYA BANK(607060)
93 ERASAMA OR-19-007-010-003/55706
(POKHARIAPADA) 		2419007000NRG24090620230127143 09/06/2023 Hemanta Behera 2419007WL004134 Hemanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123700 Hemanta Behera ODISHA GRAMYA BANK(607060)
94 ERASAMA OR-19-007-010-004/35468
(POKHARIAPADA) 		2419007000NRG24090620230127005 09/06/2023 mitalin swain 2419007WL004131 mitalin swain 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542123706 mitalin swain ODISHA GRAMYA BANK(607060)
95 ERASAMA OR-19-007-010-004/35556064
(POKHARIAPADA) 		2419007000NRG24090620230127148 09/06/2023 RANJAN KUMAR BARIK 2419007WL004134 RANJAN KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123713 RANJANA KUMAR BARIK PUNJAB NATIONAL BANK(508568)
96 ERASAMA OR-19-007-010-004/35731
(POKHARIAPADA) 		2419007000NRG24090620230127009 09/06/2023 pragati Das 2419007WL004131 pragati Das 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542123637 pragati Das ODISHA GRAMYA BANK(607060)
97 ERASAMA OR-19-007-010-004/35732
(POKHARIAPADA) 		2419007000NRG24090620230127011 09/06/2023 minati Das 2419007WL004131 minati Das 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542123636 minati Das ODISHA GRAMYA BANK(607060)
98 ERASAMA OR-19-007-010-004/35732
(POKHARIAPADA) 		2419007000NRG24090620230127010 09/06/2023 Ranji Das 2419007WL004131 Ranji Das 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542123635 Ranji Das ODISHA GRAMYA BANK(607060)
99 ERASAMA OR-19-007-010-004/35733
(POKHARIAPADA) 		2419007000NRG24090620230127012 09/06/2023 Niranjan Hati 2419007WL004131 Niranjan Hati 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542123712 Niranjan Hati ODISHA GRAMYA BANK(607060)
100 ERASAMA OR-19-007-010-004/35740
(POKHARIAPADA) 		2419007000NRG24090620230127014 09/06/2023 Kalyani Hati 2419007WL004131 Kalyani Hati 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123686 Kalyani Hati ODISHA GRAMYA BANK(607060)
101 ERASAMA OR-19-007-010-004/35741
(POKHARIAPADA) 		2419007000NRG24090620230127152 09/06/2023 Sudhira ch.Barik 2419007WL004134 Sudhira ch.Barik 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123690 Sudhira ch.Barik ODISHA GRAMYA BANK(607060)
102 ERASAMA OR-19-007-010-004/35748
(POKHARIAPADA) 		2419007000NRG24090620230127153 09/06/2023 Swapna sagar Barik 2419007WL004134 Swapna sagar Barik 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123699 Swapna sagar Barik ODISHA GRAMYA BANK(607060)
103 ERASAMA OR-19-007-010-005/11853
(POKHARIAPADA) 		2419007000NRG24090620230127015 09/06/2023 BICHITRA SWAIN 2419007WL004131 BICHITRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123618 BICHITRA SWAIN ODISHA GRAMYA BANK(607060)
104 ERASAMA OR-19-007-010-005/11853
(POKHARIAPADA) 		2419007000NRG24090620230127016 09/06/2023 CHARULATA SWAIN 2419007WL004131 CHARULATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123703 CHARULATA SWAIN ODISHA GRAMYA BANK(607060)
105 ERASAMA OR-19-007-010-005/35632
(POKHARIAPADA) 		2419007000NRG24090620230127019 09/06/2023 Dharmananda swain 2419007WL004131 Dharmananda swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123709 DHARMA NANDA SWAIN UNION BANK OF INDIA(508500)
106 ERASAMA OR-19-007-010-005/35632
(POKHARIAPADA) 		2419007000NRG24090620230127018 09/06/2023 minakshi swain 2419007WL004131 minakshi swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123687 minakshi swain ODISHA GRAMYA BANK(607060)
107 ERASAMA OR-19-007-010-005/35637
(POKHARIAPADA) 		2419007000NRG24090620230127020 09/06/2023 subhadra sahoo 2419007WL004131 subhadra sahoo 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123620 SUBHADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
108 ERASAMA OR-19-007-010-007/35550
(POKHARIAPADA) 		2419007000NRG24090620230127081 09/06/2023 chhabirani sahoo 2419007WL004133 chhabirani sahoo 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123629 chhabirani sahoo ODISHA GRAMYA BANK(607060)
109 ERASAMA OR-19-007-010-007/35550
(POKHARIAPADA) 		2419007000NRG24090620230127082 09/06/2023 prasanta sahoo 2419007WL004133 prasanta sahoo 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123612 prasanta sahoo ODISHA GRAMYA BANK(607060)
110 ERASAMA OR-19-007-010-007/35556065
(POKHARIAPADA) 		2419007000NRG24090620230127083 09/06/2023 PADAN BEHERA 2419007WL004133 PADAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123630 PADAN BEHERA ODISHA GRAMYA BANK(607060)
111 ERASAMA OR-19-007-010-008/11976
(POKHARIAPADA) 		2419007000NRG24090620230127025 09/06/2023 BHAGABAN NAYAK 2419007WL004132 BHAGABAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123625 BHAGABAN NAYAK PUNJAB NATIONAL BANK(508568)
112 ERASAMA OR-19-007-010-008/11998
(POKHARIAPADA) 		2419007000NRG24090620230127028 09/06/2023 Maddhusmita Behera 2419007WL004132 Maddhusmita Behera 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123685 Maddhusmita Behera ODISHA GRAMYA BANK(607060)
113 ERASAMA OR-19-007-010-008/34123
(POKHARIAPADA) 		2419007000NRG24090620230127084 09/06/2023 RASMIRANJAN MOHARANA 2419007WL004133 RASMIRANJAN MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123632 RASMIRANJAN MOHARANA ODISHA GRAMYA BANK(607060)
114 ERASAMA OR-19-007-010-008/34125
(POKHARIAPADA) 		2419007000NRG24090620230127086 09/06/2023 JITENDRA MUDULI 2419007WL004133 JITENDRA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123694 JITENDRA MUDULI PUNJAB NATIONAL BANK(508568)
115 ERASAMA OR-19-007-010-008/355101
(POKHARIAPADA) 		2419007000NRG24090620230127087 09/06/2023 JNANABANT SAHOO 2419007WL004133 JNANABANT SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123695 JNANABANT SAHOO HDFC BANK LTD(607152)
116 ERASAMA OR-19-007-010-008/35517
(POKHARIAPADA) 		2419007000NRG24090620230127032 09/06/2023 Santosh ku Muduli 2419007WL004132 Santosh ku Muduli 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542123619 Santosh ku Muduli ODISHA GRAMYA BANK(607060)
117 ERASAMA OR-19-007-010-008/35518
(POKHARIAPADA) 		2419007000NRG24090620230127089 09/06/2023 Amulaya ku Muduli 2419007WL004133 Amulaya ku Muduli 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123613 Amulaya ku Muduli ODISHA GRAMYA BANK(607060)
118 ERASAMA OR-19-007-010-008/35519
(POKHARIAPADA) 		2419007000NRG24090620230127090 09/06/2023 Baikuntha nath Sahoo 2419007WL004133 Baikuntha nath Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123626 Baikuntha nath Sahoo ODISHA GRAMYA BANK(607060)
119 ERASAMA OR-19-007-010-008/35521
(POKHARIAPADA) 		2419007000NRG24090620230127033 09/06/2023 Tulumani swain 2419007WL004132 Tulumani swain 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542123634 Tulumani swain ODISHA GRAMYA BANK(607060)
120 ERASAMA OR-19-007-010-008/3555101
(POKHARIAPADA) 		2419007000NRG24090620230127092 09/06/2023 KANAK HATI 2419007WL004133 KANAK HATI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542123705 KANAK HATI ODISHA GRAMYA BANK(607060)
121 ERASAMA OR-19-007-010-008/3555102
(POKHARIAPADA) 		2419007000NRG24090620230127093 09/06/2023 PRASANTI MOHARANA 2419007WL004133 PRASANTI MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542123693 PRASANTI MOHARANA ODISHA GRAMYA BANK(607060)
122 ERASAMA OR-19-007-010-008/3555107
(POKHARIAPADA) 		2419007000NRG24090620230127095 09/06/2023 SANJUKTA BISWAL 2419007WL004133 SANJUKTA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542123717 SANJUKTA BISWAL ODISHA GRAMYA BANK(607060)
123 ERASAMA OR-19-007-010-008/35577
(POKHARIAPADA) 		2419007000NRG24090620230127036 09/06/2023 Baijayanti Panda 2419007WL004132 Baijayanti Panda 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542123688 MRS BAIJAYANTI PANDA STATE BANK OF INDIA(508548)
124 ERASAMA OR-19-007-010-008/35736
(POKHARIAPADA) 		2419007000NRG24090620230127045 09/06/2023 SRIDHAR NAYAK 2419007WL004132 SRIDHAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123621 SRIDHAR NAYAK PUNJAB NATIONAL BANK(508568)
125 ERASAMA OR-19-007-010-008/35741
(POKHARIAPADA) 		2419007000NRG24090620230127047 09/06/2023 DHIRENDRA KU MNAYAK 2419007WL004132 DHIRENDRA KU MNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123615 DHIRENDRA KU MNAYAK ODISHA GRAMYA BANK(607060)
126 ERASAMA OR-19-007-010-008/35772
(POKHARIAPADA) 		2419007000NRG24090620230127049 09/06/2023 Dusmanta swain 2419007WL004132 Dusmanta swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123627 Dusmanta swain ODISHA GRAMYA BANK(607060)
127 ERASAMA OR-19-007-010-008/35785
(POKHARIAPADA) 		2419007000NRG24090620230127054 09/06/2023 SURENDRA NATH PRADHAN 2419007WL004132 SURENDRA NATH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123711 SURENDRA NATH PRADHAN ODISHA GRAMYA BANK(607060)
128 ERASAMA OR-19-007-010-008/35809
(POKHARIAPADA) 		2419007000NRG24090620230127109 09/06/2023 APRITA MUDULI 2419007WL004133 APRITA MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542123716 MISS ARPITA MUDULI STATE BANK OF INDIA(508548)
129 ERASAMA OR-19-007-010-008/35813
(POKHARIAPADA) 		2419007000NRG24090620230127113 09/06/2023 MADHABA MALLIKA 2419007WL004133 MADHABA MALLIKA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542123633 MADHABA MALLIKA ODISHA GRAMYA BANK(607060)
130 ERASAMA OR-19-007-010-008/35814
(POKHARIAPADA) 		2419007000NRG24090620230127057 09/06/2023 KRUNAKAR DAS 2419007WL004132 KRUNAKAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123704 KRUNAKAR DAS ODISHA GRAMYA BANK(607060)
131 ERASAMA OR-19-007-010-008/35817
(POKHARIAPADA) 		2419007000NRG24090620230127115 09/06/2023 SATILATA JENA 2419007WL004133 SATILATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542123628 SATILATA JENA ODISHA GRAMYA BANK(607060)
132 ERASAMA OR-19-007-010-008/35845
(POKHARIAPADA) 		2419007000NRG24090620230127058 09/06/2023 RABINDRA NAYAK 2419007WL004132 RABINDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123714 RABINDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
133 ERASAMA OR-19-007-010-008/35847
(POKHARIAPADA) 		2419007000NRG24090620230127123 09/06/2023 SABITA KHATUA 2419007WL004133 SABITA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123691 SABITA KHATUA ODISHA GRAMYA BANK(607060)
134 ERASAMA OR-19-007-010-008/35853
(POKHARIAPADA) 		2419007000NRG24090620230127125 09/06/2023 RANGALATA DAS 2419007WL004133 RANGALATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123715 RANGALATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 ERASAMA OR-19-007-010-008/36098
(POKHARIAPADA) 		2419007000NRG24090620230127129 09/06/2023 Bandita Khatua 2419007WL004133 Bandita Khatua 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123702 Bandita Khatua ODISHA GRAMYA BANK(607060)
136 ERASAMA OR-19-007-010-009/36092
(POKHARIAPADA) 		2419007000NRG24090620230127132 09/06/2023 Minati Swain 2419007WL004133 Minati Swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542123698 Minati Swain ODISHA GRAMYA BANK(607060)
SubTotal 83424 83424
Total 200028 200028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007010_090623APB_FTO_218719 Bank of India BKID0005572 GANGANAGAR 1422
2 ERASAMA OR2419007010_090623APB_FTO_218719 Indian Bank IDIB000T089 TULSIPUR 1185
3 ERASAMA OR2419007010_090623APB_FTO_218719 Kalinga Gramya Bank UCBA0RRBKGB PANCHAPALLI BR-JAGATSINGHPUR 1422
4 ERASAMA OR2419007010_090623APB_FTO_218719 Punjab National Bank PUNB0057720 Ersama 3081
5 ERASAMA OR2419007010_090623APB_FTO_218719 Punjab National Bank PUNB0135220 Dhihasahi 69204
6 ERASAMA OR2419007010_090623APB_FTO_218719 Punjab National Bank PUNB0216600 PARADEEP 1659
7 ERASAMA OR2419007010_090623APB_FTO_218719 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1422
8 ERASAMA OR2419007010_090623APB_FTO_218719 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 2844
9 ERASAMA OR2419007010_090623APB_FTO_218719 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1422
10 ERASAMA OR2419007010_090623APB_FTO_218719 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 1422
11 ERASAMA OR2419007010_090623APB_FTO_218719 State Bank of India SBIN0011575 MARKATNAGAR 2844
12 ERASAMA OR2419007010_090623APB_FTO_218719 State Bank of India SBIN0012045 ERSAMA 28677
13 ERASAMA OR2419007010_090623APB_FTO_218719 Odisha Gramya Bank IOBA0ROGB01 PANASAPADA 1422
14 ERASAMA OR2419007010_090623APB_FTO_218719 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 82002

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