|
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-19-007-016-001/19010
(PALLIKANTA)
|
2419007000NRG24300620230206554
|
30/06/2023
|
ARATI DAS
|
2419007WL006283
|
ARATI DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073171
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-016-001/19010
(PALLIKANTA)
|
2419007000NRG24300620230206552
|
30/06/2023
|
ARATI DAS
|
2419007WL006283
|
ARATI DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073170
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-016-001/19010
(PALLIKANTA)
|
2419007000NRG24300620230206553
|
30/06/2023
|
ULLAS DAS
|
2419007WL006283
|
ULLAS DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073139
|
|
MR ULLASH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-016-001/19010
(PALLIKANTA)
|
2419007000NRG24300620230206551
|
30/06/2023
|
ULLAS DAS
|
2419007WL006283
|
ULLAS DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073138
|
|
MR ULLASH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERASAMA
|
OR-19-007-016-001/19028
(PALLIKANTA)
|
2419007000NRG24300620230206555
|
30/06/2023
|
SOMANATHA MUDULI
|
2419007WL006283
|
SOMANATHA MUDULI
|
00354
|
PUNB0057720
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3326073148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ERASAMA
|
OR-19-007-016-001/19028
(PALLIKANTA)
|
2419007000NRG24300620230206556
|
30/06/2023
|
SOMANATHA MUDULI
|
2419007WL006283
|
SOMANATHA MUDULI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326073149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ERASAMA
|
OR-19-007-016-001/19031
(PALLIKANTA)
|
2419007000NRG24300620230206563
|
30/06/2023
|
MAKAR SAHU
|
2419007WL006283
|
MAKAR SAHU
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073190
|
|
MAKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-016-001/19031
(PALLIKANTA)
|
2419007000NRG24300620230206564
|
30/06/2023
|
MAKAR SAHU
|
2419007WL006283
|
MAKAR SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073191
|
|
MAKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-016-001/19057
(PALLIKANTA)
|
2419007000NRG24300620230206565
|
30/06/2023
|
RANJAN MALIK
|
2419007WL006283
|
RANJAN MALIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073202
|
|
RANJAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-016-001/19057
(PALLIKANTA)
|
2419007000NRG24300620230206566
|
30/06/2023
|
RANJAN MALIK
|
2419007WL006283
|
RANJAN MALIK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073203
|
|
RANJAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-016-001/19072
(PALLIKANTA)
|
2419007000NRG24300620230206568
|
30/06/2023
|
BANALATA SHOO
|
2419007WL006283
|
BANALATA SHOO
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073207
|
|
LIJA RANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-016-001/19072
(PALLIKANTA)
|
2419007000NRG24300620230206570
|
30/06/2023
|
BANALATA SHOO
|
2419007WL006283
|
BANALATA SHOO
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073206
|
|
LIJA RANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-016-001/19072
(PALLIKANTA)
|
2419007000NRG24300620230206569
|
30/06/2023
|
PRAFULA SAHU
|
2419007WL006283
|
PRAFULA SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073153
|
|
FAKIR CHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-016-001/19072
(PALLIKANTA)
|
2419007000NRG24300620230206567
|
30/06/2023
|
PRAFULA SAHU
|
2419007WL006283
|
PRAFULA SAHU
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073152
|
|
FAKIR CHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-016-001/19081
(PALLIKANTA)
|
2419007000NRG24300620230206571
|
30/06/2023
|
BABAJI CHARANA DAS
|
2419007WL006283
|
BABAJI CHARANA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073192
|
|
BABAJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-016-001/19081
(PALLIKANTA)
|
2419007000NRG24300620230206572
|
30/06/2023
|
BABAJI CHARANA DAS
|
2419007WL006283
|
BABAJI CHARANA DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073193
|
|
BABAJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-016-003/19172
(PALLIKANTA)
|
2419007000NRG24300620230206573
|
30/06/2023
|
HEMATA JENA
|
2419007WL006283
|
HEMATA JENA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073177
|
|
HEMANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-016-003/19172
(PALLIKANTA)
|
2419007000NRG24300620230206574
|
30/06/2023
|
HEMATA JENA
|
2419007WL006283
|
HEMATA JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073176
|
|
HEMANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-016-003/19186
(PALLIKANTA)
|
2419007000NRG24300620230206575
|
30/06/2023
|
BHABAGHARI MALIK
|
2419007WL006283
|
BHABAGHARI MALIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073156
|
|
BHABAGRAHI MALIK S/O-HADIBAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-016-003/19186
(PALLIKANTA)
|
2419007000NRG24300620230206576
|
30/06/2023
|
BHABAGHARI MALIK
|
2419007WL006283
|
BHABAGHARI MALIK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073157
|
|
BHABAGRAHI MALIK S/O-HADIBAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-016-003/19187
(PALLIKANTA)
|
2419007000NRG24300620230206577
|
30/06/2023
|
BHANJAKISWAR MALIK
|
2419007WL006283
|
BHANJAKISWAR MALIK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073142
|
|
BHANJAKISHORE MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-016-003/19187
(PALLIKANTA)
|
2419007000NRG24300620230206578
|
30/06/2023
|
BHANJAKISWAR MALIK
|
2419007WL006283
|
BHANJAKISWAR MALIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073143
|
|
BHANJAKISHORE MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-016-005/19256
(PALLIKANTA)
|
2419007000NRG24300620230206593
|
30/06/2023
|
ALEKHA BARIK
|
2419007WL006283
|
ALEKHA BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073146
|
|
ALEKH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-016-005/19256
(PALLIKANTA)
|
2419007000NRG24300620230206594
|
30/06/2023
|
ALEKHA BARIK
|
2419007WL006283
|
ALEKHA BARIK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073147
|
|
ALEKH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-016-005/19258
(PALLIKANTA)
|
2419007000NRG24300620230206595
|
30/06/2023
|
GUNADHARA MOHANTY
|
2419007WL006283
|
GUNADHARA MOHANTY
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073196
|
|
GUNADHAR MOHANTY S/O LATE PURNA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-016-005/19258
(PALLIKANTA)
|
2419007000NRG24300620230206597
|
30/06/2023
|
GUNADHARA MOHANTY
|
2419007WL006283
|
GUNADHARA MOHANTY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073197
|
|
GUNADHAR MOHANTY S/O LATE PURNA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-016-005/19258
(PALLIKANTA)
|
2419007000NRG24300620230206598
|
30/06/2023
|
Kabita mahanty
|
2419007WL006283
|
Kabita mahanty
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073204
|
|
Kamini Bala Mohanty
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-016-005/19258
(PALLIKANTA)
|
2419007000NRG24300620230206596
|
30/06/2023
|
Kabita mahanty
|
2419007WL006283
|
Kabita mahanty
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073205
|
|
Kamini Bala Mohanty
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-016-005/19280
(PALLIKANTA)
|
2419007000NRG24300620230206601
|
30/06/2023
|
BIPINA BIHARI KHANBDUAL
|
2419007WL006283
|
BIPINA BIHARI KHANBDUAL
|
00354
|
PUNB0057720
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3326073198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ERASAMA
|
OR-19-007-016-005/19280
(PALLIKANTA)
|
2419007000NRG24300620230206602
|
30/06/2023
|
BIPINA BIHARI KHANBDUAL
|
2419007WL006283
|
BIPINA BIHARI KHANBDUAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326073199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ERASAMA
|
OR-19-007-016-005/19285
(PALLIKANTA)
|
2419007000NRG24300620230206603
|
30/06/2023
|
BIMBADHAR KHANDUALA
|
2419007WL006283
|
BIMBADHAR KHANDUALA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073140
|
|
BIMBADHAR KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-016-005/19285
(PALLIKANTA)
|
2419007000NRG24300620230206604
|
30/06/2023
|
BIMBADHAR KHANDUALA
|
2419007WL006283
|
BIMBADHAR KHANDUALA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073141
|
|
BIMBADHAR KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-016-005/19289
(PALLIKANTA)
|
2419007000NRG24300620230206605
|
30/06/2023
|
DHARMA NANDA KHANDUALA
|
2419007WL006283
|
DHARMA NANDA KHANDUALA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073194
|
|
MR DHARMANANDA KHANDAUKAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ERASAMA
|
OR-19-007-016-005/19289
(PALLIKANTA)
|
2419007000NRG24300620230206606
|
30/06/2023
|
DHARMA NANDA KHANDUALA
|
2419007WL006283
|
DHARMA NANDA KHANDUALA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073195
|
|
MR DHARMANANDA KHANDAUKAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ERASAMA
|
OR-19-007-016-005/19325
(PALLIKANTA)
|
2419007000NRG24300620230206607
|
30/06/2023
|
NIMAI PRADHAN
|
2419007WL006283
|
NIMAI PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073160
|
|
Mr NIMAIN CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ERASAMA
|
OR-19-007-016-005/19325
(PALLIKANTA)
|
2419007000NRG24300620230206608
|
30/06/2023
|
NIMAI PRADHAN
|
2419007WL006283
|
NIMAI PRADHAN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073161
|
|
Mr NIMAIN CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ERASAMA
|
OR-19-007-016-005/3255388
(PALLIKANTA)
|
2419007000NRG24300620230206613
|
30/06/2023
|
HEMANTA KUMAR KHANDUAL
|
2419007WL006283
|
HEMANTA KUMAR KHANDUAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073158
|
|
SRABAN KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-016-005/3255388
(PALLIKANTA)
|
2419007000NRG24300620230206614
|
30/06/2023
|
HEMANTA KUMAR KHANDUAL
|
2419007WL006283
|
HEMANTA KUMAR KHANDUAL
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073159
|
|
SRABAN KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-016-005/3255413
(PALLIKANTA)
|
2419007000NRG24300620230206617
|
30/06/2023
|
BASANTILATA SETHY
|
2419007WL006283
|
BASANTILATA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073150
|
|
MS BASANTILATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
ERASAMA
|
OR-19-007-016-005/3255413
(PALLIKANTA)
|
2419007000NRG24300620230206619
|
30/06/2023
|
BASANTILATA SETHY
|
2419007WL006283
|
BASANTILATA SETHY
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073151
|
|
MS BASANTILATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
ERASAMA
|
OR-19-007-016-005/3255413
(PALLIKANTA)
|
2419007000NRG24300620230206620
|
30/06/2023
|
BICHITRANANDA SETHY
|
2419007WL006283
|
BICHITRANANDA SETHY
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073173
|
|
MR BICHITRANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ERASAMA
|
OR-19-007-016-005/3255413
(PALLIKANTA)
|
2419007000NRG24300620230206618
|
30/06/2023
|
BICHITRANANDA SETHY
|
2419007WL006283
|
BICHITRANANDA SETHY
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073172
|
|
MR BICHITRANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ERASAMA
|
OR-19-007-016-005/3255414
(PALLIKANTA)
|
2419007000NRG24300620230206622
|
30/06/2023
|
KHULANI BARIK
|
2419007WL006283
|
KHULANI BARIK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073208
|
|
KHULANIA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-016-005/3255414
(PALLIKANTA)
|
2419007000NRG24300620230206624
|
30/06/2023
|
KHULANI BARIK
|
2419007WL006283
|
KHULANI BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073209
|
|
KHULANIA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-016-005/3255414
(PALLIKANTA)
|
2419007000NRG24300620230206623
|
30/06/2023
|
SARADA BARIK
|
2419007WL006283
|
SARADA BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073144
|
|
SARADA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-016-005/3255414
(PALLIKANTA)
|
2419007000NRG24300620230206621
|
30/06/2023
|
SARADA BARIK
|
2419007WL006283
|
SARADA BARIK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073145
|
|
SARADA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-016-005/3255415
(PALLIKANTA)
|
2419007000NRG24300620230206626
|
30/06/2023
|
JHARANA BARIK
|
2419007WL006283
|
JHARANA BARIK
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073217
|
|
JHARANA BARIK
|
INDUSIND BANK(607189)
|
|
48
|
ERASAMA
|
OR-19-007-016-005/3255415
(PALLIKANTA)
|
2419007000NRG24300620230206628
|
30/06/2023
|
JHARANA BARIK
|
2419007WL006283
|
JHARANA BARIK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073216
|
|
JHARANA BARIK
|
INDUSIND BANK(607189)
|
|
49
|
ERASAMA
|
OR-19-007-016-005/3255416
(PALLIKANTA)
|
2419007000NRG24300620230206630
|
30/06/2023
|
BINODINI PATRA
|
2419007WL006283
|
BINODINI PATRA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073200
|
|
BINODINI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-016-005/3255416
(PALLIKANTA)
|
2419007000NRG24300620230206633
|
30/06/2023
|
BINODINI PATRA
|
2419007WL006283
|
BINODINI PATRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073201
|
|
BINODINI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-016-005/3255419
(PALLIKANTA)
|
2419007000NRG24300620230206636
|
30/06/2023
|
TANDRA PATRA
|
2419007WL006283
|
TANDRA PATRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073212
|
|
TANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERASAMA
|
OR-19-007-016-005/3255419
(PALLIKANTA)
|
2419007000NRG24300620230206638
|
30/06/2023
|
TANDRA PATRA
|
2419007WL006283
|
TANDRA PATRA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073213
|
|
TANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-016-005/3255424
(PALLIKANTA)
|
2419007000NRG24300620230206639
|
30/06/2023
|
AKSHYA PATRA
|
2419007WL006283
|
AKSHYA PATRA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073167
|
|
AKSHYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ERASAMA
|
OR-19-007-016-005/3255424
(PALLIKANTA)
|
2419007000NRG24300620230206641
|
30/06/2023
|
AKSHYA PATRA
|
2419007WL006283
|
AKSHYA PATRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073166
|
|
AKSHYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-016-005/3255424
(PALLIKANTA)
|
2419007000NRG24300620230206642
|
30/06/2023
|
KABITA PATRA
|
2419007WL006283
|
KABITA PATRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073163
|
|
KABITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-016-005/3255424
(PALLIKANTA)
|
2419007000NRG24300620230206640
|
30/06/2023
|
KABITA PATRA
|
2419007WL006283
|
KABITA PATRA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073162
|
|
KABITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-016-008/19490
(PALLIKANTA)
|
2419007000NRG24300620230206645
|
30/06/2023
|
RASMI RANJAN SWAIN
|
2419007WL006283
|
RASMI RANJAN SWAIN
|
00354
|
PUNB0057720
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3326073154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ERASAMA
|
OR-19-007-016-008/19490
(PALLIKANTA)
|
2419007000NRG24300620230206646
|
30/06/2023
|
RASMI RANJAN SWAIN
|
2419007WL006283
|
RASMI RANJAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326073155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ERASAMA
|
OR-19-007-016-008/19519
(PALLIKANTA)
|
2419007000NRG24300620230206647
|
30/06/2023
|
PRITIRANJAN DASH
|
2419007WL006283
|
PRITIRANJAN DASH
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073188
|
|
PRITIRANJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-016-008/19519
(PALLIKANTA)
|
2419007000NRG24300620230206648
|
30/06/2023
|
PRITIRANJAN DASH
|
2419007WL006283
|
PRITIRANJAN DASH
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073189
|
|
PRITIRANJAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-016-008/19588
(PALLIKANTA)
|
2419007000NRG24300620230206651
|
30/06/2023
|
BUDHADEBA DAS
|
2419007WL006283
|
BUDHADEBA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073175
|
|
BUDHADEV DAS S/O NABAGHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ERASAMA
|
OR-19-007-016-008/19588
(PALLIKANTA)
|
2419007000NRG24300620230206652
|
30/06/2023
|
BUDHADEBA DAS
|
2419007WL006283
|
BUDHADEBA DAS
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073174
|
|
BUDHADEV DAS S/O NABAGHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-016-008/3555530
(PALLIKANTA)
|
2419007000NRG24300620230206657
|
30/06/2023
|
SASMITA patra
|
2419007WL006283
|
SASMITA patra
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073164
|
|
SANGHAMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-016-008/3555530
(PALLIKANTA)
|
2419007000NRG24300620230206658
|
30/06/2023
|
SASMITA patra
|
2419007WL006283
|
SASMITA patra
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073165
|
|
SANGHAMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
65
|
ERASAMA
|
OR-19-007-016-008/19535
(PALLIKANTA)
|
2419007000NRG24300620230206649
|
30/06/2023
|
SABITRI SWAIN
|
2419007WL006283
|
SABITRI SWAIN
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073218
|
|
SABITREE SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ERASAMA
|
OR-19-007-016-008/19535
(PALLIKANTA)
|
2419007000NRG24300620230206650
|
30/06/2023
|
SABITRI SWAIN
|
2419007WL006283
|
SABITRI SWAIN
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073219
|
|
SABITREE SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERASAMA
|
OR-19-007-016-008/355352
(PALLIKANTA)
|
2419007000NRG24300620230206653
|
30/06/2023
|
TAPAN MALLICK
|
2419007WL006283
|
TAPAN MALLICK
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073210
|
|
TAPAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ERASAMA
|
OR-19-007-016-008/355352
(PALLIKANTA)
|
2419007000NRG24300620230206655
|
30/06/2023
|
TAPAN MALLICK
|
2419007WL006283
|
TAPAN MALLICK
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073211
|
|
TAPAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
69
|
ERASAMA
|
OR-19-007-016-001/19030
(PALLIKANTA)
|
2419007000NRG24300620230206562
|
30/06/2023
|
BIJAN MUDULI
|
2419007WL006283
|
BIJAN MUDULI
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073181
|
|
MR BIJAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ERASAMA
|
OR-19-007-016-001/19030
(PALLIKANTA)
|
2419007000NRG24300620230206559
|
30/06/2023
|
BIJAN MUDULI
|
2419007WL006283
|
BIJAN MUDULI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073180
|
|
MR BIJAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ERASAMA
|
OR-19-007-016-001/19030
(PALLIKANTA)
|
2419007000NRG24300620230206560
|
30/06/2023
|
Sarat MUDULI
|
2419007WL006283
|
Sarat MUDULI
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073168
|
|
MR SARAT MUDULI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ERASAMA
|
OR-19-007-016-001/19030
(PALLIKANTA)
|
2419007000NRG24300620230206557
|
30/06/2023
|
Sarat MUDULI
|
2419007WL006283
|
Sarat MUDULI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073169
|
|
MR SARAT MUDULI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ERASAMA
|
OR-19-007-016-005/325307
(PALLIKANTA)
|
2419007000NRG24300620230206609
|
30/06/2023
|
SABITA KUANARA
|
2419007WL006283
|
SABITA KUANARA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073184
|
|
MRS SABITA KUANAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ERASAMA
|
OR-19-007-016-005/325307
(PALLIKANTA)
|
2419007000NRG24300620230206611
|
30/06/2023
|
SABITA KUANARA
|
2419007WL006283
|
SABITA KUANARA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073185
|
|
MRS SABITA KUANAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ERASAMA
|
OR-19-007-016-005/3255407
(PALLIKANTA)
|
2419007000NRG24300620230206615
|
30/06/2023
|
ASHOK BARIK
|
2419007WL006283
|
ASHOK BARIK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073178
|
|
MR ASHOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
ERASAMA
|
OR-19-007-016-005/3255407
(PALLIKANTA)
|
2419007000NRG24300620230206616
|
30/06/2023
|
ASHOK BARIK
|
2419007WL006283
|
ASHOK BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073179
|
|
MR ASHOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
ERASAMA
|
OR-19-007-016-005/3255415
(PALLIKANTA)
|
2419007000NRG24300620230206627
|
30/06/2023
|
SAGAR BARIK
|
2419007WL006283
|
SAGAR BARIK
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073187
|
|
SAGAR BARIK
|
BANK OF BARODA(606985)
|
|
78
|
ERASAMA
|
OR-19-007-016-005/3255415
(PALLIKANTA)
|
2419007000NRG24300620230206625
|
30/06/2023
|
SAGAR BARIK
|
2419007WL006283
|
SAGAR BARIK
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073186
|
|
SAGAR BARIK
|
BANK OF BARODA(606985)
|
|
79
|
ERASAMA
|
OR-19-007-016-005/3255416
(PALLIKANTA)
|
2419007000NRG24300620230206631
|
30/06/2023
|
JAYPRAKASH MOHAPATRA
|
2419007WL006283
|
JAYPRAKASH MOHAPATRA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073183
|
|
MR JAYA PRAKASH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ERASAMA
|
OR-19-007-016-005/3255416
(PALLIKANTA)
|
2419007000NRG24300620230206634
|
30/06/2023
|
JAYPRAKASH MOHAPATRA
|
2419007WL006283
|
JAYPRAKASH MOHAPATRA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073182
|
|
MR JAYA PRAKASH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ERASAMA
|
OR-19-007-016-005/3255419
(PALLIKANTA)
|
2419007000NRG24300620230206635
|
30/06/2023
|
SUNIL KUMAR PATRA
|
2419007WL006283
|
SUNIL KUMAR PATRA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326073214
|
|
SUNIL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ERASAMA
|
OR-19-007-016-005/3255419
(PALLIKANTA)
|
2419007000NRG24300620230206637
|
30/06/2023
|
SUNIL KUMAR PATRA
|
2419007WL006283
|
SUNIL KUMAR PATRA
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326073215
|
|
SUNIL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106887
|
106887
|
|
|
|
|
|
|
|