|
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-19-007-008-004/35369
(ERSAMA)
|
2419007000NRG24260420230024048
|
27/04/2023
|
MENAKA SWAIN
|
2419007WL000772
|
MENAKA SWAIN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921738
|
|
MRS MENAKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERASAMA
|
OR-19-007-008-004/35371
(ERSAMA)
|
2419007000NRG24260420230024050
|
27/04/2023
|
R BHARAT
|
2419007WL000772
|
R BHARAT
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921721
|
|
MRS RACHITA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ERASAMA
|
OR-19-007-008-004/35371
(ERSAMA)
|
2419007000NRG24260420230024049
|
27/04/2023
|
UMAKANTA BHARAT
|
2419007WL000772
|
UMAKANTA BHARAT
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921773
|
|
MR UMAKANTA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-008-004/360107
(ERSAMA)
|
2419007000NRG24260420230024054
|
27/04/2023
|
SANJUKTA BHOLA
|
2419007WL000772
|
SANJUKTA BHOLA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921741
|
|
MRS SANJUKTA BHOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-008-004/360154
(ERSAMA)
|
2419007000NRG24260420230024061
|
27/04/2023
|
KANAKBALA DAS
|
2419007WL000772
|
KANAKBALA DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921739
|
|
KANANA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-008-004/360235
(ERSAMA)
|
2419007000NRG24260420230024065
|
27/04/2023
|
GOURAHARI NAYAK
|
2419007WL000772
|
GOURAHARI NAYAK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921733
|
|
MR GOURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-008-004/360245
(ERSAMA)
|
2419007000NRG24260420230024069
|
27/04/2023
|
ANJANA ROUT
|
2419007WL000772
|
ANJANA ROUT
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921782
|
|
ANJANA ROUT W/O ABHAYA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-008-004/360248
(ERSAMA)
|
2419007000NRG24260420230024072
|
27/04/2023
|
RAJENDRA KHANDUAL
|
2419007WL000772
|
RAJENDRA KHANDUAL
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921737
|
|
RAJENDRA KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-008-004/9288
(ERSAMA)
|
2419007000NRG24260420230024078
|
27/04/2023
|
SARAT CHANDRA SWAIN
|
2419007WL000772
|
SARAT CHANDRA SWAIN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921734
|
|
SARAT CHANDRA SWAIN,S/O:BHAKTA CH.SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-008-004/9289
(ERSAMA)
|
2419007000NRG24260420230024079
|
27/04/2023
|
PURNA CHANDRA MOHANTY
|
2419007WL000772
|
PURNA CHANDRA MOHANTY
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921735
|
|
PURNA CHANDRA MOHANTY S/O LATE BUDHI MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-008-004/9291
(ERSAMA)
|
2419007000NRG24260420230024080
|
27/04/2023
|
PRASANNA KU. KHANDUAL
|
2419007WL000772
|
PRASANNA KU. KHANDUAL
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921724
|
|
MR PRASANNA KUMAR KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERASAMA
|
OR-19-007-008-004/9294
(ERSAMA)
|
2419007000NRG24260420230024081
|
27/04/2023
|
LAXMI PRIYA SWAIN
|
2419007WL000772
|
LAXMI PRIYA SWAIN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921742
|
|
MRS LAXMIPRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERASAMA
|
OR-19-007-008-004/9347
(ERSAMA)
|
2419007000NRG24260420230024083
|
27/04/2023
|
NIKUNJA KISHORE SWAIN
|
2419007WL000772
|
NIKUNJA KISHORE SWAIN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1438921722
|
|
NIKUNJA KISHORE SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERASAMA
|
OR-19-007-008-004/9374
(ERSAMA)
|
2419007000NRG24260420230024084
|
27/04/2023
|
AJAYA KUMAR SWAIN
|
2419007WL000772
|
AJAYA KUMAR SWAIN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921731
|
|
AJAYA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-008-004/9374
(ERSAMA)
|
2419007000NRG24260420230024085
|
27/04/2023
|
S SWAIN
|
2419007WL000772
|
S SWAIN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921732
|
|
MRS SUSHAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERASAMA
|
OR-19-007-008-004/9379
(ERSAMA)
|
2419007000NRG24260420230024088
|
27/04/2023
|
ANUSHAYA DAS
|
2419007WL000772
|
ANUSHAYA DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921728
|
|
MRS ANUSUYA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
ERASAMA
|
OR-19-007-008-004/9379
(ERSAMA)
|
2419007000NRG24260420230024087
|
27/04/2023
|
BHARAT CHANDRA DAS
|
2419007WL000772
|
BHARAT CHANDRA DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921727
|
|
BHARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-008-004/9387
(ERSAMA)
|
2419007000NRG24260420230024089
|
27/04/2023
|
BAIRAGI ROUT
|
2419007WL000772
|
BAIRAGI ROUT
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921720
|
|
BAIRAGI CHARAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-008-004/9402
(ERSAMA)
|
2419007000NRG24260420230024090
|
27/04/2023
|
SURENDRA KU ROUT
|
2419007WL000772
|
SURENDRA KU ROUT
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921726
|
|
SURENDRA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-008-004/9405
(ERSAMA)
|
2419007000NRG24260420230024091
|
27/04/2023
|
SISIR KUMAR SAHOO
|
2419007WL000772
|
SISIR KUMAR SAHOO
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921719
|
|
SISIR KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-008-004/9429
(ERSAMA)
|
2419007000NRG24260420230024094
|
27/04/2023
|
PRADIPTA KHANDUALA
|
2419007WL000772
|
PRADIPTA KHANDUALA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921729
|
|
PRADIPTA KUMAR KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-008-004/9437
(ERSAMA)
|
2419007000NRG24260420230024097
|
27/04/2023
|
PRAFULLA KHANDUAL
|
2419007WL000772
|
PRAFULLA KHANDUAL
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921736
|
|
PRAFULLA KUMAR KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-008-004/9437
(ERSAMA)
|
2419007000NRG24260420230024100
|
27/04/2023
|
SARASWATI KHANDUAL
|
2419007WL000772
|
SARASWATI KHANDUAL
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921740
|
|
SARASWATI KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-008-004/9441
(ERSAMA)
|
2419007000NRG24260420230024101
|
27/04/2023
|
P SWAIN
|
2419007WL000772
|
P SWAIN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921723
|
|
PRIYATAMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-008-004/9448
(ERSAMA)
|
2419007000NRG24260420230024107
|
27/04/2023
|
NARAYAN SWAIN
|
2419007WL000772
|
NARAYAN SWAIN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921725
|
|
MINATI SWAIN W/O NARAYAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-008-004/9478
(ERSAMA)
|
2419007000NRG24260420230024110
|
27/04/2023
|
UMAKANTA MISHRA
|
2419007WL000772
|
UMAKANTA MISHRA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921730
|
|
UMAKANTA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
27
|
ERASAMA
|
OR-19-007-008-004/360107
(ERSAMA)
|
2419007000NRG24260420230024053
|
27/04/2023
|
SATYANANDA BHOLA
|
2419007WL000772
|
SATYANANDA BHOLA
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921772
|
|
SATYANANDA BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-008-004/360154
(ERSAMA)
|
2419007000NRG24260420230024060
|
27/04/2023
|
JOGENDRA DAS
|
2419007WL000772
|
JOGENDRA DAS
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921780
|
|
JOGENDRRA DAS S/O BHASKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-008-004/360209
(ERSAMA)
|
2419007000NRG24260420230024064
|
27/04/2023
|
JITU RANJAN SWAIN
|
2419007WL000772
|
JITU RANJAN SWAIN
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921774
|
|
JITU RANJAN SWAIN S/O CHANAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-008-004/360236
(ERSAMA)
|
2419007000NRG24260420230024067
|
27/04/2023
|
ARUPANANDA DAS
|
2419007WL000772
|
ARUPANANDA DAS
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921781
|
|
ARUPANANDA DAS S/O BAURI BANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-008-004/360236
(ERSAMA)
|
2419007000NRG24260420230024068
|
27/04/2023
|
SABITA DAS
|
2419007WL000772
|
SABITA DAS
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921779
|
|
SABITRI DAS W/O ARUPANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-008-004/9429
(ERSAMA)
|
2419007000NRG24260420230024096
|
27/04/2023
|
SMURTI RANJAN KHANDUAL
|
2419007WL000772
|
SMURTI RANJAN KHANDUAL
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921777
|
|
SMRUTI RANJAN KHANDUAL S/O PRADIPTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-008-004/9441
(ERSAMA)
|
2419007000NRG24260420230024102
|
27/04/2023
|
MUKESH KUMAR SWAIN
|
2419007WL000772
|
MUKESH KUMAR SWAIN
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921776
|
|
MUKESH KUMAR SWAIN S/O RAJENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-008-004/9447
(ERSAMA)
|
2419007000NRG24260420230024103
|
27/04/2023
|
BABITA BHOL
|
2419007WL000772
|
BABITA BHOL
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921765
|
|
BABITA BHOL W/O NARESH BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-008-004/9447
(ERSAMA)
|
2419007000NRG24260420230024105
|
27/04/2023
|
MUKESH BHOL
|
2419007WL000772
|
MUKESH BHOL
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1438921778
|
|
MUKESH KUMAR BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ERASAMA
|
OR-19-007-008-004/9447
(ERSAMA)
|
2419007000NRG24260420230024104
|
27/04/2023
|
RAKESH KUMAR BHOLA
|
2419007WL000772
|
RAKESH KUMAR BHOLA
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921775
|
|
RAKESH KUMAR BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
37
|
ERASAMA
|
OR-19-007-008-004/35368
(ERSAMA)
|
2419007000NRG24260420230024046
|
27/04/2023
|
S DAS
|
2419007WL000772
|
S DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921761
|
|
SUSANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
ERASAMA
|
OR-19-007-008-004/35369
(ERSAMA)
|
2419007000NRG24260420230024047
|
27/04/2023
|
KISHOR SWAIN
|
2419007WL000772
|
KISHOR SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921768
|
|
SUSHANT KUMAR SWAIN S/O MURALIDHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-008-004/360063
(ERSAMA)
|
2419007000NRG24260420230024051
|
27/04/2023
|
Manas Kumar bhola
|
2419007WL000772
|
Manas Kumar bhola
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921743
|
|
MANAS KUMAR BHOLA
|
CANARA BANK(508532)
|
|
40
|
ERASAMA
|
OR-19-007-008-004/360063
(ERSAMA)
|
2419007000NRG24260420230024052
|
27/04/2023
|
P BHOL
|
2419007WL000772
|
P BHOL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921751
|
|
MRS PRABHABATI BHOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ERASAMA
|
OR-19-007-008-004/360107
(ERSAMA)
|
2419007000NRG24260420230024055
|
27/04/2023
|
SASMITA BHOLA
|
2419007WL000772
|
SASMITA BHOLA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921770
|
|
MISS SASMITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ERASAMA
|
OR-19-007-008-004/360145
(ERSAMA)
|
2419007000NRG24260420230024057
|
27/04/2023
|
SUMITRA DAS
|
2419007WL000772
|
SUMITRA DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921767
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
ERASAMA
|
OR-19-007-008-004/360153
(ERSAMA)
|
2419007000NRG24260420230024058
|
27/04/2023
|
GOURANGA MOHARANA
|
2419007WL000772
|
GOURANGA MOHARANA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921745
|
|
MR GOURANGA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ERASAMA
|
OR-19-007-008-004/360153
(ERSAMA)
|
2419007000NRG24260420230024059
|
27/04/2023
|
TILOTTAMA OJHA
|
2419007WL000772
|
TILOTTAMA OJHA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921744
|
|
MRS TILOTTAMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ERASAMA
|
OR-19-007-008-004/360187
(ERSAMA)
|
2419007000NRG24260420230024063
|
27/04/2023
|
LILIMA KHANDUAL
|
2419007WL000772
|
LILIMA KHANDUAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921769
|
|
MRS LILI KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ERASAMA
|
OR-19-007-008-004/360187
(ERSAMA)
|
2419007000NRG24260420230024062
|
27/04/2023
|
RANJAN KUMAR KHANDUAL
|
2419007WL000772
|
RANJAN KUMAR KHANDUAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921754
|
|
MR RANJAN KUMAR KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ERASAMA
|
OR-19-007-008-004/360245
(ERSAMA)
|
2419007000NRG24260420230024070
|
27/04/2023
|
AMARJYOTI ROUT
|
2419007WL000772
|
AMARJYOTI ROUT
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921771
|
|
AMAR JYOTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-008-004/360246
(ERSAMA)
|
2419007000NRG24260420230024071
|
27/04/2023
|
NAMITA SWAIN
|
2419007WL000772
|
NAMITA SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921749
|
|
MRS NAMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ERASAMA
|
OR-19-007-008-004/360248
(ERSAMA)
|
2419007000NRG24260420230024073
|
27/04/2023
|
MINATI KHANDUAL
|
2419007WL000772
|
MINATI KHANDUAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921748
|
|
MRS MINATI KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ERASAMA
|
OR-19-007-008-004/360349
(ERSAMA)
|
2419007000NRG24260420230024075
|
27/04/2023
|
JYOTI PRAKASH MOHANTY
|
2419007WL000772
|
JYOTI PRAKASH MOHANTY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921757
|
|
JYOTI PRAKASH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-008-004/360349
(ERSAMA)
|
2419007000NRG24260420230024074
|
27/04/2023
|
Pratap kumar mohanty
|
2419007WL000772
|
Pratap kumar mohanty
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921756
|
|
MR PRADEEP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
ERASAMA
|
OR-19-007-008-004/360395
(ERSAMA)
|
2419007000NRG24260420230024076
|
27/04/2023
|
Sasmita swain
|
2419007WL000772
|
Sasmita swain
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921758
|
|
MRS SASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ERASAMA
|
OR-19-007-008-004/9297
(ERSAMA)
|
2419007000NRG24260420230024082
|
27/04/2023
|
URIMILA SAHOO
|
2419007WL000772
|
URIMILA SAHOO
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921763
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
ERASAMA
|
OR-19-007-008-004/9374
(ERSAMA)
|
2419007000NRG24260420230024086
|
27/04/2023
|
JITENDRA SAMANTARAY
|
2419007WL000772
|
JITENDRA SAMANTARAY
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921746
|
|
MR JITENDRA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
ERASAMA
|
OR-19-007-008-004/9423
(ERSAMA)
|
2419007000NRG24260420230024092
|
27/04/2023
|
HARIHARA ROUT
|
2419007WL000772
|
HARIHARA ROUT
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921752
|
|
MR HARIHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
ERASAMA
|
OR-19-007-008-004/9423
(ERSAMA)
|
2419007000NRG24260420230024093
|
27/04/2023
|
JOTRIMAYE ROUT
|
2419007WL000772
|
JOTRIMAYE ROUT
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921753
|
|
JYORTIMAYEE ROUT W/O-HARIHARA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-008-004/9429
(ERSAMA)
|
2419007000NRG24260420230024095
|
27/04/2023
|
PRDIPTA KHANDUAL
|
2419007WL000772
|
PRDIPTA KHANDUAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921759
|
|
MRS PRATIVA KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ERASAMA
|
OR-19-007-008-004/9437
(ERSAMA)
|
2419007000NRG24260420230024098
|
27/04/2023
|
PRAFULLA KHANDUAL
|
2419007WL000772
|
PRAFULLA KHANDUAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921762
|
|
MRS MATAGINI KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ERASAMA
|
OR-19-007-008-004/9437
(ERSAMA)
|
2419007000NRG24260420230024099
|
27/04/2023
|
RASMIRANJAN KHANDUAL
|
2419007WL000772
|
RASMIRANJAN KHANDUAL
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921760
|
|
MR RASHMI RANJAN KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ERASAMA
|
OR-19-007-008-004/9448
(ERSAMA)
|
2419007000NRG24260420230024106
|
27/04/2023
|
NARAYAN SWAIN
|
2419007WL000772
|
NARAYAN SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921750
|
|
MR NARAYAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ERASAMA
|
OR-19-007-008-004/9462
(ERSAMA)
|
2419007000NRG24260420230024108
|
27/04/2023
|
BABITA SWAIN
|
2419007WL000772
|
BABITA SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921766
|
|
MR BABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ERASAMA
|
OR-19-007-008-004/9463
(ERSAMA)
|
2419007000NRG24260420230024109
|
27/04/2023
|
SIMARANI SWAIN
|
2419007WL000772
|
SIMARANI SWAIN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921747
|
|
MRS SIMARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ERASAMA
|
OR-19-007-008-004/9484
(ERSAMA)
|
2419007000NRG24260420230024111
|
27/04/2023
|
C SETHI
|
2419007WL000772
|
C SETHI
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921755
|
|
MR CHHANAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ERASAMA
|
OR-19-007-008-004/9493
(ERSAMA)
|
2419007000NRG24260420230024113
|
27/04/2023
|
SITARANI PRADHAN
|
2419007WL000772
|
SITARANI PRADHAN
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438921764
|
|
MRS SITA PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|