|
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-19-007-007-001/40161
(JIRAILO)
|
2419007007NRG24300620230202429
|
30/06/2023
|
Pradip das
|
2419007007WL006192
|
Pradip das
|
00078
|
CNRB0002566
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265207
|
|
PRADIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERASAMA
|
OR-19-007-007-001/40161
(JIRAILO)
|
2419007007NRG24300620230202430
|
30/06/2023
|
Swopnarani palai
|
2419007007WL006192
|
Swopnarani palai
|
00078
|
CNRB0002566
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265208
|
|
SWOPNARANI PALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-007-005/40134
(JIRAILO)
|
2419007007NRG24300620230202469
|
30/06/2023
|
Diptiranjan swain
|
2419007007WL006193
|
Diptiranjan swain
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265228
|
|
MR DIPTIRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
ERASAMA
|
OR-19-007-007-001/35287
(JIRAILO)
|
2419007007NRG24300620230202400
|
30/06/2023
|
SUDAM CHARAN SWAIN
|
2419007007WL006192
|
SUDAM CHARAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265180
|
|
SUDAM CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-007-001/40117
(JIRAILO)
|
2419007007NRG24300620230202403
|
30/06/2023
|
H biswal
|
2419007007WL006192
|
H biswal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265168
|
|
HEMANTA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ERASAMA
|
OR-19-007-007-001/40119
(JIRAILO)
|
2419007007NRG24300620230202404
|
30/06/2023
|
Mani das
|
2419007007WL006192
|
Mani das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265202
|
|
MANI FDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ERASAMA
|
OR-19-007-007-001/40125
(JIRAILO)
|
2419007007NRG24300620230202406
|
30/06/2023
|
Kimi das
|
2419007007WL006192
|
Kimi das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265184
|
|
KUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-007-001/40127
(JIRAILO)
|
2419007007NRG24300620230202408
|
30/06/2023
|
Kanga das
|
2419007007WL006192
|
Kanga das
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265187
|
|
KAHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERASAMA
|
OR-19-007-007-001/40129
(JIRAILO)
|
2419007007NRG24300620230202409
|
30/06/2023
|
ELINA BASANTIA
|
2419007007WL006192
|
ELINA BASANTIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265186
|
|
ELINA BASANTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERASAMA
|
OR-19-007-007-001/40131
(JIRAILO)
|
2419007007NRG24300620230202410
|
30/06/2023
|
Jayden bhol
|
2419007007WL006192
|
Jayden bhol
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265196
|
|
JAYDEBA BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-007-001/40135
(JIRAILO)
|
2419007007NRG24300620230202411
|
30/06/2023
|
N BODIKIA
|
2419007007WL006192
|
N BODIKIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265205
|
|
NIDRABATI BODKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERASAMA
|
OR-19-007-007-001/40147
(JIRAILO)
|
2419007007NRG24300620230202420
|
30/06/2023
|
JANHA SWAIN
|
2419007007WL006192
|
JANHA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265229
|
|
JAHNA SWAIN W/O- PURNA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-007-001/40148
(JIRAILO)
|
2419007007NRG24300620230202421
|
30/06/2023
|
DHUNA BISWAL
|
2419007007WL006192
|
DHUNA BISWAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265173
|
|
DHUNA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERASAMA
|
OR-19-007-007-001/40156
(JIRAILO)
|
2419007007NRG24300620230202424
|
30/06/2023
|
PRATIMA MAHARANA
|
2419007007WL006192
|
PRATIMA MAHARANA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265177
|
|
PRATIMA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ERASAMA
|
OR-19-007-007-001/40157
(JIRAILO)
|
2419007007NRG24300620230202426
|
30/06/2023
|
B MAHARANA
|
2419007007WL006192
|
B MAHARANA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265204
|
|
BHAGABAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-007-001/40159
(JIRAILO)
|
2419007007NRG24300620230202428
|
30/06/2023
|
Tushar Moharana
|
2419007007WL006192
|
Tushar Moharana
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265158
|
|
TUSHAR MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ERASAMA
|
OR-19-007-007-001/8256
(JIRAILO)
|
2419007007NRG24300620230202434
|
30/06/2023
|
S.SWAIN
|
2419007007WL006192
|
S.SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265174
|
|
SHYAMASUNDAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-007-001/8257
(JIRAILO)
|
2419007007NRG24300620230202435
|
30/06/2023
|
SURENDRA DAS
|
2419007007WL006192
|
SURENDRA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265169
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-007-001/8264
(JIRAILO)
|
2419007007NRG24300620230202436
|
30/06/2023
|
LAXMIDHAR BASANTIA
|
2419007007WL006192
|
LAXMIDHAR BASANTIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265172
|
|
LAXMIDHAR BASANTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERASAMA
|
OR-19-007-007-001/8264
(JIRAILO)
|
2419007007NRG24300620230202437
|
30/06/2023
|
Manorama basantis
|
2419007007WL006192
|
Manorama basantis
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265185
|
|
MANORAMA BASANTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-007-001/8300
(JIRAILO)
|
2419007007NRG24300620230202438
|
30/06/2023
|
KHIROD KUMAR BODIKIA
|
2419007007WL006192
|
KHIROD KUMAR BODIKIA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265170
|
|
KSHIRODA KUMAR BADIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-007-005/35301
(JIRAILO)
|
2419007007NRG24300620230202445
|
30/06/2023
|
Mantu sahu
|
2419007007WL006193
|
Mantu sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265182
|
|
MANTU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ERASAMA
|
OR-19-007-007-005/40027
(JIRAILO)
|
2419007007NRG24300620230202446
|
30/06/2023
|
Savita mandal
|
2419007007WL006193
|
Savita mandal
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326265198
|
|
SABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-007-005/40039
(JIRAILO)
|
2419007007NRG24300620230202447
|
30/06/2023
|
Susanta paital
|
2419007007WL006193
|
Susanta paital
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326265203
|
|
SUSANTA KUMAR PAITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ERASAMA
|
OR-19-007-007-005/40058
(JIRAILO)
|
2419007007NRG24300620230202448
|
30/06/2023
|
S Pramanik
|
2419007007WL006193
|
S Pramanik
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265231
|
|
SANDHYA PARAMANIK W/O KAMALA PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-007-005/40077
(JIRAILO)
|
2419007007NRG24300620230202449
|
30/06/2023
|
SATYANANDA SWAIN
|
2419007007WL006193
|
SATYANANDA SWAIN
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326265163
|
|
SATYANANDA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-007-005/40086
(JIRAILO)
|
2419007007NRG24300620230202450
|
30/06/2023
|
Bichitra jena
|
2419007007WL006193
|
Bichitra jena
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265161
|
|
BICHITRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-007-005/40114
(JIRAILO)
|
2419007007NRG24300620230202452
|
30/06/2023
|
Sanjay sahu
|
2419007007WL006193
|
Sanjay sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265233
|
|
SANJAYA SAHOO S/O SUBAS SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-007-005/40115
(JIRAILO)
|
2419007007NRG24300620230202453
|
30/06/2023
|
B mandal
|
2419007007WL006193
|
B mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265183
|
|
MR BHAGIRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ERASAMA
|
OR-19-007-007-005/40118
(JIRAILO)
|
2419007007NRG24300620230202455
|
30/06/2023
|
B Khamari
|
2419007007WL006193
|
B Khamari
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265197
|
|
BHAGABAT KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ERASAMA
|
OR-19-007-007-005/40119
(JIRAILO)
|
2419007007NRG24300620230202456
|
30/06/2023
|
S khamari
|
2419007007WL006193
|
S khamari
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265179
|
|
SAMBHUNATH KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-007-005/40120
(JIRAILO)
|
2419007007NRG24300620230202457
|
30/06/2023
|
K mandal
|
2419007007WL006193
|
K mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265193
|
|
KALIPAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-007-005/40121
(JIRAILO)
|
2419007007NRG24300620230202458
|
30/06/2023
|
R Mandal
|
2419007007WL006193
|
R Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265200
|
|
RAJESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-007-005/40123
(JIRAILO)
|
2419007007NRG24300620230202460
|
30/06/2023
|
R Mandal
|
2419007007WL006193
|
R Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265190
|
|
RAKESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-007-005/40124
(JIRAILO)
|
2419007007NRG24300620230202461
|
30/06/2023
|
J sahu
|
2419007007WL006193
|
J sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265234
|
|
JHANTU SAHOO S/O PURNA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-007-005/40128
(JIRAILO)
|
2419007007NRG24300620230202464
|
30/06/2023
|
K mandal
|
2419007007WL006193
|
K mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265195
|
|
KAMALA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-007-005/40130
(JIRAILO)
|
2419007007NRG24300620230202465
|
30/06/2023
|
S maharana
|
2419007007WL006193
|
S maharana
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265201
|
|
SATYA PRAKASH MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ERASAMA
|
OR-19-007-007-005/40131
(JIRAILO)
|
2419007007NRG24300620230202466
|
30/06/2023
|
S Sahu
|
2419007007WL006193
|
S Sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265199
|
|
MR SUKANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ERASAMA
|
OR-19-007-007-005/40132
(JIRAILO)
|
2419007007NRG24300620230202467
|
30/06/2023
|
RINKI SWAIN
|
2419007007WL006193
|
RINKI SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265206
|
|
RINKI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ERASAMA
|
OR-19-007-007-005/40132
(JIRAILO)
|
2419007007NRG24300620230202468
|
30/06/2023
|
S SWAIN
|
2419007007WL006193
|
S SWAIN
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326265178
|
|
SMRUTI RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-007-005/40137
(JIRAILO)
|
2419007007NRG24300620230202470
|
30/06/2023
|
Sudan jena
|
2419007007WL006193
|
Sudan jena
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265175
|
|
SUDAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-007-005/40138
(JIRAILO)
|
2419007007NRG24300620230202471
|
30/06/2023
|
D Mandal
|
2419007007WL006193
|
D Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265181
|
|
DHANANJAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-007-005/40139
(JIRAILO)
|
2419007007NRG24300620230202472
|
30/06/2023
|
B mandal
|
2419007007WL006193
|
B mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265194
|
|
BALARAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-007-005/40140
(JIRAILO)
|
2419007007NRG24300620230202473
|
30/06/2023
|
M khamari
|
2419007007WL006193
|
M khamari
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265159
|
|
MANJULATA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ERASAMA
|
OR-19-007-007-005/8712
(JIRAILO)
|
2419007007NRG24300620230202475
|
30/06/2023
|
RODANI JENA
|
2419007007WL006193
|
RODANI JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265152
|
|
RODANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-007-005/8714
(JIRAILO)
|
2419007007NRG24300620230202476
|
30/06/2023
|
JAYA HARI MANDAL
|
2419007007WL006193
|
JAYA HARI MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265230
|
|
JAYAHARI MANDAL S/O KIRTIBAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-007-005/8715
(JIRAILO)
|
2419007007NRG24300620230202477
|
30/06/2023
|
SATRU GHANA KHAMARI
|
2419007007WL006193
|
SATRU GHANA KHAMARI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265165
|
|
SATRUGHNA KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-007-005/8716
(JIRAILO)
|
2419007007NRG24300620230202478
|
30/06/2023
|
SUDAN MANDAL
|
2419007007WL006193
|
SUDAN MANDAL
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326265192
|
|
SUDAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-007-005/8719
(JIRAILO)
|
2419007007NRG24300620230202479
|
30/06/2023
|
SURATHA MANDAL
|
2419007007WL006193
|
SURATHA MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265166
|
|
SURATHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-007-005/8720
(JIRAILO)
|
2419007007NRG24300620230202480
|
30/06/2023
|
SANKAR MANDAL
|
2419007007WL006193
|
SANKAR MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265171
|
|
SANKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ERASAMA
|
OR-19-007-007-005/8726
(JIRAILO)
|
2419007007NRG24300620230202481
|
30/06/2023
|
BRAMHANANDA SWAIN
|
2419007007WL006193
|
BRAMHANANDA SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265162
|
|
BRAHMANAND SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ERASAMA
|
OR-19-007-007-005/8730
(JIRAILO)
|
2419007007NRG24300620230202483
|
30/06/2023
|
BABULI JENA
|
2419007007WL006193
|
BABULI JENA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265189
|
|
BABULI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-007-005/8732
(JIRAILO)
|
2419007007NRG24300620230202484
|
30/06/2023
|
NIYATI SAHU
|
2419007007WL006193
|
NIYATI SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265157
|
|
NIYATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ERASAMA
|
OR-19-007-007-005/8740
(JIRAILO)
|
2419007007NRG24300620230202485
|
30/06/2023
|
S Jena
|
2419007007WL006193
|
S Jena
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265155
|
|
SANDHYARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERASAMA
|
OR-19-007-007-005/8741
(JIRAILO)
|
2419007007NRG24300620230202486
|
30/06/2023
|
Minati sahoo
|
2419007007WL006193
|
Minati sahoo
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326265176
|
|
MINATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-007-005/8747
(JIRAILO)
|
2419007007NRG24300620230202487
|
30/06/2023
|
MANTU GUNIYA
|
2419007007WL006193
|
MANTU GUNIYA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265164
|
|
MANTU GAUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-007-005/8755
(JIRAILO)
|
2419007007NRG24300620230202488
|
30/06/2023
|
NRUSHING CHARAN SWAIN
|
2419007007WL006193
|
NRUSHING CHARAN SWAIN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265156
|
|
NRUSINGHA CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ERASAMA
|
OR-19-007-007-005/8759
(JIRAILO)
|
2419007007NRG24300620230202489
|
30/06/2023
|
NAKULA MANDAL
|
2419007007WL006193
|
NAKULA MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265167
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ERASAMA
|
OR-19-007-007-005/8759
(JIRAILO)
|
2419007007NRG24300620230202490
|
30/06/2023
|
Tuni Mandal
|
2419007007WL006193
|
Tuni Mandal
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265188
|
|
TUNI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-007-005/8760
(JIRAILO)
|
2419007007NRG24300620230202491
|
30/06/2023
|
S MANDAL
|
2419007007WL006193
|
S MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265191
|
|
SHAMBHUNATH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-007-005/8765
(JIRAILO)
|
2419007007NRG24300620230202492
|
30/06/2023
|
GAURAHARI SAHU
|
2419007007WL006193
|
GAURAHARI SAHU
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326265235
|
|
GAURAHARI SAHOO S/O LAXMI DHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ERASAMA
|
OR-19-007-007-005/8770
(JIRAILO)
|
2419007007NRG24300620230202493
|
30/06/2023
|
HARIPADA SAHU
|
2419007007WL006193
|
HARIPADA SAHU
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326265153
|
|
HARI PADA SAHOO S/ORAMA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-007-005/8771
(JIRAILO)
|
2419007007NRG24300620230202494
|
30/06/2023
|
BISHNUPADA SAHU
|
2419007007WL006193
|
BISHNUPADA SAHU
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265154
|
|
BISHNU PADA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-007-005/8771
(JIRAILO)
|
2419007007NRG24300620230202495
|
30/06/2023
|
L Sahu
|
2419007007WL006193
|
L Sahu
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265232
|
|
LATARANI SAHOO W/O BISHNUPAD SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-007-008/40153
(JIRAILO)
|
2419007007NRG24300620230202443
|
30/06/2023
|
DASARATHI HATI
|
2419007007WL006192
|
DASARATHI HATI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265151
|
|
DASARATHI HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
66
|
ERASAMA
|
OR-19-007-007-005/40097
(JIRAILO)
|
2419007007NRG24300620230202451
|
30/06/2023
|
PITAMBAR MANDAL
|
2419007007WL006193
|
PITAMBAR MANDAL
|
00354
|
PUNB0738100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265160
|
|
PITAMBAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
67
|
ERASAMA
|
OR-19-007-007-001/40023
(JIRAILO)
|
2419007007NRG24300620230202401
|
30/06/2023
|
SUBAL KUMAR SWAIN
|
2419007007WL006192
|
SUBAL KUMAR SWAIN
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265224
|
|
SUBAL SWAIN S/O PURNA CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
68
|
ERASAMA
|
OR-19-007-007-001/40104
(JIRAILO)
|
2419007007NRG24300620230202402
|
30/06/2023
|
Dipina swain
|
2419007007WL006192
|
Dipina swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265214
|
|
DIPINA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ERASAMA
|
OR-19-007-007-001/40121
(JIRAILO)
|
2419007007NRG24300620230202405
|
30/06/2023
|
Santosh bodikia
|
2419007007WL006192
|
Santosh bodikia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265218
|
|
MR SANTOSH BODIKIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ERASAMA
|
OR-19-007-007-001/40126
(JIRAILO)
|
2419007007NRG24300620230202407
|
30/06/2023
|
B Chhotoi
|
2419007007WL006192
|
B Chhotoi
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265213
|
|
MRS BIJAYALAXMI CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ERASAMA
|
OR-19-007-007-001/40137
(JIRAILO)
|
2419007007NRG24300620230202412
|
30/06/2023
|
Basanti barik
|
2419007007WL006192
|
Basanti barik
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265210
|
|
BASANTA KUMAR BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ERASAMA
|
OR-19-007-007-001/40138
(JIRAILO)
|
2419007007NRG24300620230202414
|
30/06/2023
|
Satya Prakash narayan
|
2419007007WL006192
|
Satya Prakash narayan
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265209
|
|
SATYA PRAKASH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ERASAMA
|
OR-19-007-007-001/40140
(JIRAILO)
|
2419007007NRG24300620230202415
|
30/06/2023
|
Jhantu Gochhayat
|
2419007007WL006192
|
Jhantu Gochhayat
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265211
|
|
JHATUA GACHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-007-001/40141
(JIRAILO)
|
2419007007NRG24300620230202416
|
30/06/2023
|
Suvasin sutar
|
2419007007WL006192
|
Suvasin sutar
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265223
|
|
SUVASINI SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-007-001/40146
(JIRAILO)
|
2419007007NRG24300620230202419
|
30/06/2023
|
Suresh bodikia
|
2419007007WL006192
|
Suresh bodikia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265221
|
|
SURESH BODKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ERASAMA
|
OR-19-007-007-001/40158
(JIRAILO)
|
2419007007NRG24300620230202427
|
30/06/2023
|
SUDHIR kumar Moharana
|
2419007007WL006192
|
SUDHIR kumar Moharana
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265212
|
|
MR SUDHIR KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ERASAMA
|
OR-19-007-007-001/8300
(JIRAILO)
|
2419007007NRG24300620230202439
|
30/06/2023
|
Kabita bodikia
|
2419007007WL006192
|
Kabita bodikia
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265225
|
|
KABITA BODIKIA
|
INDUSIND BANK(607189)
|
|
78
|
ERASAMA
|
OR-19-007-007-001/8302
(JIRAILO)
|
2419007007NRG24300620230202440
|
30/06/2023
|
SAMIR CHHATOI
|
2419007007WL006192
|
SAMIR CHHATOI
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265216
|
|
MR SAMIR CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ERASAMA
|
OR-19-007-007-005/35293
(JIRAILO)
|
2419007007NRG24300620230202444
|
30/06/2023
|
SARBESWAR ROUT
|
2419007007WL006193
|
SARBESWAR ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265222
|
|
SARBESWAR ROUT S/O KALANDI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ERASAMA
|
OR-19-007-007-005/40117
(JIRAILO)
|
2419007007NRG24300620230202454
|
30/06/2023
|
K Mandal
|
2419007007WL006193
|
K Mandal
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265226
|
|
MR KALANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ERASAMA
|
OR-19-007-007-005/40122
(JIRAILO)
|
2419007007NRG24300620230202459
|
30/06/2023
|
L Jena
|
2419007007WL006193
|
L Jena
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265219
|
|
LAXMIPRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-007-005/40125
(JIRAILO)
|
2419007007NRG24300620230202462
|
30/06/2023
|
K Paital
|
2419007007WL006193
|
K Paital
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265215
|
|
MR KSHETRA MOHAN PAITAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ERASAMA
|
OR-19-007-007-005/40127
(JIRAILO)
|
2419007007NRG24300620230202463
|
30/06/2023
|
A Sahu
|
2419007007WL006193
|
A Sahu
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265220
|
|
ANJANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-007-005/8728
(JIRAILO)
|
2419007007NRG24300620230202482
|
30/06/2023
|
PRABHAKAR ROUT
|
2419007007WL006193
|
PRABHAKAR ROUT
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265217
|
|
PRAVAKAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
85
|
ERASAMA
|
OR-19-007-007-002/39956
(JIRAILO)
|
2419007007NRG24300620230202441
|
30/06/2023
|
Mihir Ku das
|
2419007007WL006192
|
Mihir Ku das
|
00468
|
UBIN0902110
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265227
|
|
MIHIR KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
86
|
ERASAMA
|
OR-19-007-007-001/40168
(JIRAILO)
|
2419007007NRG24300620230202432
|
30/06/2023
|
BAIRAGI BHOL
|
2419007007WL006192
|
BAIRAGI BHOL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265147
|
|
BAIRAGI BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ERASAMA
|
OR-19-007-007-001/40168
(JIRAILO)
|
2419007007NRG24300620230202431
|
30/06/2023
|
MANJULATA BHOL
|
2419007007WL006192
|
MANJULATA BHOL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265148
|
|
MANJULATA BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ERASAMA
|
OR-19-007-007-001/40168
(JIRAILO)
|
2419007007NRG24300620230202433
|
30/06/2023
|
RUPALI BHOL
|
2419007007WL006192
|
RUPALI BHOL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265150
|
|
RUPALI BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ERASAMA
|
OR-19-007-007-002/40239
(JIRAILO)
|
2419007007NRG24300620230202442
|
30/06/2023
|
KABITA DAS
|
2419007007WL006192
|
KABITA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326265149
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117078
|
117078
|
|
|
|
|
|
|
|