Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007010_220523APB_FTO_142406
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-19-007-010-001/35662
(POKHARIAPADA) 		2419007000NRG24220520230070648 22/05/2023 NISAKAR JENA 2419007WL002337 NISAKAR JENA 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805150 NISHAKAR JENA. PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-010-007/35549
(POKHARIAPADA) 		2419007000NRG24220520230070678 22/05/2023 sarita sahoo 2419007WL002339 sarita sahoo 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805154 SARITA SAHOO PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-010-007/35549
(POKHARIAPADA) 		2419007000NRG24220520230070679 22/05/2023 susanta sahoo 2419007WL002339 susanta sahoo 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805146 SUSANTA SAHU PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-010-007/35556065
(POKHARIAPADA) 		2419007000NRG24220520230070681 22/05/2023 SUKANTA BEHERA 2419007WL002339 SUKANTA BEHERA 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805145 SUKANTA BEHERA ODISHA GRAMYA BANK(607060)
5 ERASAMA OR-19-007-010-007/35593
(POKHARIAPADA) 		2419007000NRG24220520230070003 22/05/2023 RASMIRANJAN SAHOO 2419007WL002326 RASMIRANJAN SAHOO 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805118 RASHMI RANJAN SAHOO PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-010-010/35556
(POKHARIAPADA) 		2419007000NRG24220520230070006 22/05/2023 Anupama sahoo 2419007WL002326 Anupama sahoo 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805124 ANUPAMA SAHOO PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-010-010/35561
(POKHARIAPADA) 		2419007000NRG24220520230070007 22/05/2023 Banamali mohanty 2419007WL002326 Banamali mohanty 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805144 BANAMALI MOHANTY PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-010-010/35713
(POKHARIAPADA) 		2419007000NRG24220520230070010 22/05/2023 MANAS KUMAR SWAIN 2419007WL002326 MANAS KUMAR SWAIN 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805115 MANASH KUMAR SWAIN S/O MADHUSU PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-010-010/35737
(POKHARIAPADA) 		2419007000NRG24220520230070027 22/05/2023 BHAGABAN BEHERA 2419007WL002326 BHAGABAN BEHERA 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805141 BHAGABAN BEHERA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-010-010/35738
(POKHARIAPADA) 		2419007000NRG24220520230070028 22/05/2023 KASINATHA TARAI 2419007WL002326 KASINATHA TARAI 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805151 KASHINATH TARAI PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-010-010/35742
(POKHARIAPADA) 		2419007000NRG24220520230070029 22/05/2023 GANESWAR BEHERA 2419007WL002326 GANESWAR BEHERA 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805120 GANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-010-010/35743
(POKHARIAPADA) 		2419007000NRG24220520230070030 22/05/2023 SARBESWAR SENAPATI 2419007WL002326 SARBESWAR SENAPATI 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805142 SARBESWAR SENAPATI PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-010-010/35750
(POKHARIAPADA) 		2419007000NRG24220520230070037 22/05/2023 BINATI BEHERA 2419007WL002326 BINATI BEHERA 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805147 BINATI BEHERA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-010-010/35763
(POKHARIAPADA) 		2419007000NRG24220520230070044 22/05/2023 JAYRAM BEHERA 2419007WL002326 JAYRAM BEHERA 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805116 JAYRAM BEHERA PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-010-010/35770
(POKHARIAPADA) 		2419007000NRG24220520230070047 22/05/2023 Rajendra Rout 2419007WL002326 Rajendra Rout 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805127 RAJENDRA ROUT PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-010-010/35773
(POKHARIAPADA) 		2419007000NRG24220520230070048 22/05/2023 Lili prava chatoi 2419007WL002326 Lili prava chatoi 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805156 LILIPRAVA CHHATOI PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-010-010/35781
(POKHARIAPADA) 		2419007000NRG24220520230070049 22/05/2023 Bidhika swain 2419007WL002326 Bidhika swain 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805135 BITHIKA SWAIN PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-010-010/35789
(POKHARIAPADA) 		2419007000NRG24220520230070050 22/05/2023 Sudarshan Behera 2419007WL002326 Sudarshan Behera 00354 PUNB0135220 1659 1659 Rejected 26/05/2023 1862805149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ERASAMA OR-19-007-010-010/35794
(POKHARIAPADA) 		2419007000NRG24220520230070053 22/05/2023 Parbati sanapati 2419007WL002326 Parbati sanapati 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805128 Parbati sanapati ODISHA GRAMYA BANK(607060)
20 ERASAMA OR-19-007-010-010/35802
(POKHARIAPADA) 		2419007000NRG24220520230070059 22/05/2023 BABUL BEHERA 2419007WL002326 BABUL BEHERA 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805117 BABUL BEHERA PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-010-010/35818
(POKHARIAPADA) 		2419007000NRG24220520230070065 22/05/2023 SHATRUGHAN SAHOO 2419007WL002326 SHATRUGHAN SAHOO 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805114 SATRUGHAN SAHOO PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-010-010/35820
(POKHARIAPADA) 		2419007000NRG24220520230070066 22/05/2023 KAMINI TARAI 2419007WL002326 KAMINI TARAI 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805148 KAMINI TARAI PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-010-011/35549
(POKHARIAPADA) 		2419007000NRG24220520230070073 22/05/2023 Abhijit Rout 2419007WL002326 Abhijit Rout 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805125 ABHIJIT ROUT PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-010-011/35588
(POKHARIAPADA) 		2419007000NRG24220520230070074 22/05/2023 Susanti Rout 2419007WL002326 Susanti Rout 00354 PUNB0135220 1185 1185 Processed 25/05/2023 1862805139 Susanti Rout ODISHA GRAMYA BANK(607060)
25 ERASAMA OR-19-007-010-011/35589
(POKHARIAPADA) 		2419007000NRG24220520230070075 22/05/2023 Capala beswal 2419007WL002326 Capala beswal 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805133 CHAPALA BISWAL PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-010-011/35597
(POKHARIAPADA) 		2419007000NRG24220520230070076 22/05/2023 Sagarika Beswal 2419007WL002326 Sagarika Beswal 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805123 SAGARIKA BISWAL PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-010-011/35598
(POKHARIAPADA) 		2419007000NRG24220520230070078 22/05/2023 Batakrusna Rout 2419007WL002326 Batakrusna Rout 00354 PUNB0135220 1422 1422 Processed 26/05/2023 1862805155 BATAKRUSHAN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 ERASAMA OR-19-007-010-011/35598
(POKHARIAPADA) 		2419007000NRG24220520230070077 22/05/2023 Nityananda rout 2419007WL002326 Nityananda rout 00354 PUNB0135220 1422 1422 Processed 26/05/2023 1862805157 NITYANADA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 ERASAMA OR-19-007-010-011/35599
(POKHARIAPADA) 		2419007000NRG24220520230070079 22/05/2023 Prakash beswal 2419007WL002326 Prakash beswal 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805143 PRAKASH BISWAL PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-010-011/35600
(POKHARIAPADA) 		2419007000NRG24220520230070080 22/05/2023 Nityananda swain 2419007WL002326 Nityananda swain 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805131 NITYA NANDA SWAIN PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-010-011/35600
(POKHARIAPADA) 		2419007000NRG24220520230070081 22/05/2023 Puspa lata swain 2419007WL002326 Puspa lata swain 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805134 PUSPA LATA SWAIN PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-010-011/35602
(POKHARIAPADA) 		2419007000NRG24220520230070082 22/05/2023 Laxmi priya Rout 2419007WL002326 Laxmi priya Rout 00354 PUNB0135220 1422 1422 Processed 25/05/2023 1862805152 LAXMIPRIYA ROUT PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-010-011/35607
(POKHARIAPADA) 		2419007000NRG24220520230070084 22/05/2023 kanchan Rout 2419007WL002326 kanchan Rout 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805158 kanchan Rout ODISHA GRAMYA BANK(607060)
34 ERASAMA OR-19-007-010-011/35609
(POKHARIAPADA) 		2419007000NRG24220520230070085 22/05/2023 Durga ch Beswal 2419007WL002326 Durga ch Beswal 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805160 Durga ch Beswal ODISHA GRAMYA BANK(607060)
35 ERASAMA OR-19-007-010-011/35609
(POKHARIAPADA) 		2419007000NRG24220520230070086 22/05/2023 sanjukta Beswal 2419007WL002326 sanjukta Beswal 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805159 sanjukta Beswal ODISHA GRAMYA BANK(607060)
36 ERASAMA OR-19-007-010-011/35610
(POKHARIAPADA) 		2419007000NRG24220520230070087 22/05/2023 Kamini Rout 2419007WL002326 Kamini Rout 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805121 KAMINI ROUT PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-010-011/35610
(POKHARIAPADA) 		2419007000NRG24220520230070088 22/05/2023 rebati rout 2419007WL002326 rebati rout 00354 PUNB0135220 1659 1659 Processed 26/05/2023 1862805130 RANJU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
38 ERASAMA OR-19-007-010-011/35611
(POKHARIAPADA) 		2419007000NRG24220520230070089 22/05/2023 sarita Rout 2419007WL002326 sarita Rout 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805126 SARITA ROUT PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-010-011/35613
(POKHARIAPADA) 		2419007000NRG24220520230070090 22/05/2023 Jayanti swain 2419007WL002326 Jayanti swain 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805138 JAYANTI SWAIN PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-010-011/35614
(POKHARIAPADA) 		2419007000NRG24220520230070092 22/05/2023 Anjali Rout 2419007WL002326 Anjali Rout 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805137 ANJALI ROUT PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-010-011/35614
(POKHARIAPADA) 		2419007000NRG24220520230070091 22/05/2023 Nayana Rout 2419007WL002326 Nayana Rout 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805132 NAYANA ROUT PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-010-011/35616
(POKHARIAPADA) 		2419007000NRG24220520230070093 22/05/2023 LATA ROUT 2419007WL002326 LATA ROUT 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805140 LATA ROUT PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-010-011/35621
(POKHARIAPADA) 		2419007000NRG24220520230070096 22/05/2023 SANJAYA SAWIN 2419007WL002326 SANJAYA SAWIN 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805153 SANJAYA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-010-011/35636
(POKHARIAPADA) 		2419007000NRG24220520230070103 22/05/2023 ULLASHA BISWAL 2419007WL002326 ULLASHA BISWAL 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805122 ULLASHA BISWAL PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-010-011/35639
(POKHARIAPADA) 		2419007000NRG24220520230070104 22/05/2023 DHIRENDRA BISWAL 2419007WL002326 DHIRENDRA BISWAL 00354 PUNB0135220 1659 1659 Processed 26/05/2023 1862805161 LOKHI BORA INDIAN OVERSEAS BANK(508541)
46 ERASAMA OR-19-007-010-011/35640
(POKHARIAPADA) 		2419007000NRG24220520230070105 22/05/2023 PRANA KRUSHNA BISWA 2419007WL002326 PRANA KRUSHNA BISWA 00354 PUNB0135220 1659 1659 Processed 26/05/2023 1862805163 PRANA KRUSHNA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 ERASAMA OR-19-007-010-011/35641
(POKHARIAPADA) 		2419007000NRG24220520230070106 22/05/2023 SANTI LATA BESWAL 2419007WL002326 SANTI LATA BESWAL 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805136 SANTI LATA BESWAL ODISHA GRAMYA BANK(607060)
48 ERASAMA OR-19-007-010-011/35642
(POKHARIAPADA) 		2419007000NRG24220520230070107 22/05/2023 BALARAM ROUT 2419007WL002326 BALARAM ROUT 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805129 BALARAM ROUT ODISHA GRAMYA BANK(607060)
49 ERASAMA OR-19-007-010-011/35643
(POKHARIAPADA) 		2419007000NRG24220520230070108 22/05/2023 Lochani Rout 2419007WL002326 Lochani Rout 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805162 LOCHANI ROUT BANK OF INDIA(508505)
50 ERASAMA OR-19-007-010-011/35644
(POKHARIAPADA) 		2419007000NRG24220520230070109 22/05/2023 UTTAM ROUT 2419007WL002326 UTTAM ROUT 00354 PUNB0135220 1659 1659 Processed 25/05/2023 1862805119 UTTAM ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 79395 79395
51 ERASAMA OR-19-007-010-001/35657
(POKHARIAPADA) 		2419007000NRG24220520230070647 22/05/2023 JHATU MALLIK 2419007WL002337 JHATU MALLIK 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1862805249 JHATU MALIK S/O CHAITANYA MALIK PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-010-010/35730
(POKHARIAPADA) 		2419007000NRG24220520230070022 22/05/2023 LAXMIPRIYA BEHERA 2419007WL002326 LAXMIPRIYA BEHERA 00354 PUNB0738100 1659 1659 Processed 26/05/2023 1862805248 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
53 ERASAMA OR-19-007-010-005/35620
(POKHARIAPADA) 		2419007000NRG24220520230070673 22/05/2023 Nisakar jena 2419007WL002338 Nisakar jena 00415 SBIN0007049 1422 1422 Processed 25/05/2023 1862805183 NISAKAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
54 ERASAMA OR-19-007-010-010/35797
(POKHARIAPADA) 		2419007000NRG24220520230070054 22/05/2023 LAXMIPRIYA SENAPATI 2419007WL002326 LAXMIPRIYA SENAPATI 00415 SBIN0010915 1659 1659 Processed 25/05/2023 1862805168 LAXMIPRIYA SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
55 ERASAMA OR-19-007-010-001/2021
(POKHARIAPADA) 		2419007000NRG24220520230070645 22/05/2023 Biswojit Jena 2419007WL002337 Biswojit Jena 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1862805178 MR BISWAJIT JENA STATE BANK OF INDIA(508548)
56 ERASAMA OR-19-007-010-001/2021
(POKHARIAPADA) 		2419007000NRG24220520230070644 22/05/2023 Pravat Jena 2419007WL002337 Pravat Jena 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1862805176 Pravat Jena ODISHA GRAMYA BANK(607060)
57 ERASAMA OR-19-007-010-001/35584
(POKHARIAPADA) 		2419007000NRG24220520230070646 22/05/2023 SABITRI JENA 2419007WL002337 SABITRI JENA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1862805167 MRS SABITRI JENA STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-010-001/35721
(POKHARIAPADA) 		2419007000NRG24220520230070651 22/05/2023 Anusuya jena 2419007WL002337 Anusuya jena 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1862805164 Anusuya jena ODISHA GRAMYA BANK(607060)
59 ERASAMA OR-19-007-010-004/35468
(POKHARIAPADA) 		2419007000NRG24220520230070653 22/05/2023 Bigyana swain 2419007WL002337 Bigyana swain 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1862805175 MR BIGYAN SWAIN STATE BANK OF INDIA(508548)
60 ERASAMA OR-19-007-010-004/35724
(POKHARIAPADA) 		2419007000NRG24220520230070657 22/05/2023 Ramesh ch swain 2419007WL002337 Ramesh ch swain 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1862805166 MR RAMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-010-004/35731
(POKHARIAPADA) 		2419007000NRG24220520230070659 22/05/2023 Anjan Das 2419007WL002337 Anjan Das 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1862805186 Anjan Das ODISHA GRAMYA BANK(607060)
62 ERASAMA OR-19-007-010-007/35540
(POKHARIAPADA) 		2419007000NRG24220520230070677 22/05/2023 MOHAN SAHOO 2419007WL002339 MOHAN SAHOO 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1862805185 MOHAN SAHU UNION BANK OF INDIA(508500)
63 ERASAMA OR-19-007-010-010/35556
(POKHARIAPADA) 		2419007000NRG24220520230070005 22/05/2023 Bharati sahoo 2419007WL002326 Bharati sahoo 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805172 BHARATI SAHOO PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-010-010/35710
(POKHARIAPADA) 		2419007000NRG24220520230070009 22/05/2023 JYOTSNARANI SENAPATI 2419007WL002326 JYOTSNARANI SENAPATI 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805174 MRS JOSHNA RANI SENAPATI STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-010-010/35725
(POKHARIAPADA) 		2419007000NRG24220520230070018 22/05/2023 AJAYA MOHANTY 2419007WL002326 AJAYA MOHANTY 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805182 AJAY MOHANTY AXIS BANK(607153)
66 ERASAMA OR-19-007-010-010/35726
(POKHARIAPADA) 		2419007000NRG24220520230070019 22/05/2023 SUMITRA MOHANTY 2419007WL002326 SUMITRA MOHANTY 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805171 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
67 ERASAMA OR-19-007-010-010/35727
(POKHARIAPADA) 		2419007000NRG24220520230070020 22/05/2023 MINATI MOHANTY 2419007WL002326 MINATI MOHANTY 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805181 MRS MINATI MOHANTY STATE BANK OF INDIA(508548)
68 ERASAMA OR-19-007-010-010/35761
(POKHARIAPADA) 		2419007000NRG24220520230070042 22/05/2023 SATYARANJAN SAHOO 2419007WL002326 SATYARANJAN SAHOO 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805187 SATYA RANJAN SAHOO PUNJAB NATIONAL BANK(508568)
69 ERASAMA OR-19-007-010-010/35768
(POKHARIAPADA) 		2419007000NRG24220520230070046 22/05/2023 Dipak kumar Rout 2419007WL002326 Dipak kumar Rout 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805184 DEEPAK ROUT BANK OF INDIA(508505)
70 ERASAMA OR-19-007-010-010/35793
(POKHARIAPADA) 		2419007000NRG24220520230070052 22/05/2023 Upendra sampati 2419007WL002326 Upendra sampati 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805165 MR UPENDRA SENAPATI STATE BANK OF INDIA(508548)
71 ERASAMA OR-19-007-010-010/35799
(POKHARIAPADA) 		2419007000NRG24220520230070056 22/05/2023 NAMITA SWAIN 2419007WL002326 NAMITA SWAIN 00415 SBIN0012045 1659 1659 Processed 26/05/2023 1862805173 NAMITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 ERASAMA OR-19-007-010-010/35811
(POKHARIAPADA) 		2419007000NRG24220520230070063 22/05/2023 Narotam Behera 2419007WL002326 Narotam Behera 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805177 MR NAROTTAM BEHERA STATE BANK OF INDIA(508548)
73 ERASAMA OR-19-007-010-011/35536
(POKHARIAPADA) 		2419007000NRG24220520230070072 22/05/2023 Mamali swain 2419007WL002326 Mamali swain 00415 SBIN0012045 474 474 Processed 26/05/2023 1862805180 MAMALI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 ERASAMA OR-19-007-010-011/35617
(POKHARIAPADA) 		2419007000NRG24220520230070094 22/05/2023 HRUSIKESH ROUT 2419007WL002326 HRUSIKESH ROUT 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805169 HRUSIKESH ROUT ODISHA GRAMYA BANK(607060)
75 ERASAMA OR-19-007-010-011/35632
(POKHARIAPADA) 		2419007000NRG24220520230070099 22/05/2023 SABITA ROUT 2419007WL002326 SABITA ROUT 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805179 MRS SABITA ROUT STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-010-011/35645
(POKHARIAPADA) 		2419007000NRG24220520230070110 22/05/2023 Rabindranath Rout 2419007WL002326 Rabindranath Rout 00415 SBIN0012045 1659 1659 Processed 25/05/2023 1862805170 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 33417 33417
77 ERASAMA OR-19-007-010-010/35824
(POKHARIAPADA) 		2419007000NRG24220520230070069 22/05/2023 ANUPAMA BEHERA 2419007WL002326 ANUPAMA BEHERA 00462 UCBA0000772 1659 1659 Processed 25/05/2023 1862805112 ANUPAMA BEHERA UCO BANK(607066)
SubTotal 1659 1659
78 ERASAMA OR-19-007-010-010/35759
(POKHARIAPADA) 		2419007000NRG24220520230070041 22/05/2023 RAJKISHOR SENAPATI 2419007WL002326 RAJKISHOR SENAPATI 00462 UCBA0001173 1659 1659 Processed 25/05/2023 1862805113 RAJA KISHORE SENAPATI UCO BANK(607066)
SubTotal 1659 1659
79 ERASAMA OR-19-007-010-001/11578
(POKHARIAPADA) 		2419007000NRG24220520230070643 22/05/2023 BASANTA KU SWAIN 2419007WL002337 BASANTA KU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805241 BASANTA KU SWAIN ODISHA GRAMYA BANK(607060)
80 ERASAMA OR-19-007-010-001/35712
(POKHARIAPADA) 		2419007000NRG24220520230070649 22/05/2023 Swarna lata jena 2419007WL002337 Swarna lata jena 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1862805231 SWARNALATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
81 ERASAMA OR-19-007-010-001/35715
(POKHARIAPADA) 		2419007000NRG24220520230070650 22/05/2023 Sarojini jena 2419007WL002337 Sarojini jena 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805236 Sarojini jena ODISHA GRAMYA BANK(607060)
82 ERASAMA OR-19-007-010-001/35776
(POKHARIAPADA) 		2419007000NRG24220520230070652 22/05/2023 MANARAMA SWAIN 2419007WL002337 MANARAMA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805216 MANARAMA SWAIN ODISHA GRAMYA BANK(607060)
83 ERASAMA OR-19-007-010-004/35468
(POKHARIAPADA) 		2419007000NRG24220520230070654 22/05/2023 mitalin swain 2419007WL002337 mitalin swain 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805235 mitalin swain ODISHA GRAMYA BANK(607060)
84 ERASAMA OR-19-007-010-004/35469
(POKHARIAPADA) 		2419007000NRG24220520230070655 22/05/2023 Niroda Kumar swain 2419007WL002337 Niroda Kumar swain 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805213 Niroda Kumar swain ODISHA GRAMYA BANK(607060)
85 ERASAMA OR-19-007-010-004/35469
(POKHARIAPADA) 		2419007000NRG24220520230070656 22/05/2023 Srimati swain 2419007WL002337 Srimati swain 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1862805244 SRIMATI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 ERASAMA OR-19-007-010-004/35731
(POKHARIAPADA) 		2419007000NRG24220520230070660 22/05/2023 pragati Das 2419007WL002337 pragati Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805222 pragati Das ODISHA GRAMYA BANK(607060)
87 ERASAMA OR-19-007-010-004/35732
(POKHARIAPADA) 		2419007000NRG24220520230070662 22/05/2023 minati Das 2419007WL002337 minati Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805221 minati Das ODISHA GRAMYA BANK(607060)
88 ERASAMA OR-19-007-010-004/35732
(POKHARIAPADA) 		2419007000NRG24220520230070661 22/05/2023 Ranji Das 2419007WL002337 Ranji Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805220 Ranji Das ODISHA GRAMYA BANK(607060)
89 ERASAMA OR-19-007-010-004/35733
(POKHARIAPADA) 		2419007000NRG24220520230070663 22/05/2023 Niranjan Hati 2419007WL002337 Niranjan Hati 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805246 Niranjan Hati ODISHA GRAMYA BANK(607060)
90 ERASAMA OR-19-007-010-004/35740
(POKHARIAPADA) 		2419007000NRG24220520230070665 22/05/2023 Kalyani Hati 2419007WL002337 Kalyani Hati 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805224 Kalyani Hati ODISHA GRAMYA BANK(607060)
91 ERASAMA OR-19-007-010-004/35742
(POKHARIAPADA) 		2419007000NRG24220520230070667 22/05/2023 Manorama Bastia 2419007WL002338 Manorama Bastia 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805242 MANORAMA BASTIA PUNJAB NATIONAL BANK(508568)
92 ERASAMA OR-19-007-010-004/35745
(POKHARIAPADA) 		2419007000NRG24220520230070668 22/05/2023 Manjulata Das 2419007WL002338 Manjulata Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805226 Manjulata Das ODISHA GRAMYA BANK(607060)
93 ERASAMA OR-19-007-010-004/35745
(POKHARIAPADA) 		2419007000NRG24220520230070669 22/05/2023 Pitae Das 2419007WL002338 Pitae Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805225 Pitae Das ODISHA GRAMYA BANK(607060)
94 ERASAMA OR-19-007-010-005/11853
(POKHARIAPADA) 		2419007000NRG24220520230070671 22/05/2023 BICHITRA SWAIN 2419007WL002338 BICHITRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805195 BICHITRA SWAIN ODISHA GRAMYA BANK(607060)
95 ERASAMA OR-19-007-010-005/11853
(POKHARIAPADA) 		2419007000NRG24220520230070672 22/05/2023 CHARULATA SWAIN 2419007WL002338 CHARULATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805234 CHARULATA SWAIN ODISHA GRAMYA BANK(607060)
96 ERASAMA OR-19-007-010-005/35624
(POKHARIAPADA) 		2419007000NRG24220520230070675 22/05/2023 R JENA 2419007WL002338 R JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805233 R JENA ODISHA GRAMYA BANK(607060)
97 ERASAMA OR-19-007-010-005/35624
(POKHARIAPADA) 		2419007000NRG24220520230070674 22/05/2023 S JENA 2419007WL002338 S JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805196 S JENA ODISHA GRAMYA BANK(607060)
98 ERASAMA OR-19-007-010-005/35632
(POKHARIAPADA) 		2419007000NRG24220520230070676 22/05/2023 minakshi swain 2419007WL002338 minakshi swain 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805227 minakshi swain ODISHA GRAMYA BANK(607060)
99 ERASAMA OR-19-007-010-005/35637
(POKHARIAPADA) 		2419007000NRG24220520230070666 22/05/2023 subhadra sahoo 2419007WL002337 subhadra sahoo 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1862805201 SUBHADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
100 ERASAMA OR-19-007-010-007/35550
(POKHARIAPADA) 		2419007000NRG24220520230070680 22/05/2023 prasanta sahoo 2419007WL002339 prasanta sahoo 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1862805188 prasanta sahoo ODISHA GRAMYA BANK(607060)
101 ERASAMA OR-19-007-010-007/35594
(POKHARIAPADA) 		2419007000NRG24220520230070004 22/05/2023 SUMITRA MAJHI 2419007WL002326 SUMITRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805229 SUMITRA MAJHI ODISHA GRAMYA BANK(607060)
102 ERASAMA OR-19-007-010-010/35709
(POKHARIAPADA) 		2419007000NRG24220520230070008 22/05/2023 CHHABILATA BEHERA 2419007WL002326 CHHABILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805237 CHHABILATA BEHERA ODISHA GRAMYA BANK(607060)
103 ERASAMA OR-19-007-010-010/35714
(POKHARIAPADA) 		2419007000NRG24220520230070011 22/05/2023 BHARATI ROUT 2419007WL002326 BHARATI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805204 BHARATI ROUT ODISHA GRAMYA BANK(607060)
104 ERASAMA OR-19-007-010-010/35715
(POKHARIAPADA) 		2419007000NRG24220520230070012 22/05/2023 BASANTA BEHERA 2419007WL002326 BASANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805208 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
105 ERASAMA OR-19-007-010-010/35717
(POKHARIAPADA) 		2419007000NRG24220520230070013 22/05/2023 BRAHMANANDA SENAPATI 2419007WL002326 BRAHMANANDA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805211 BRAHMANANDA SENAPATI ODISHA GRAMYA BANK(607060)
106 ERASAMA OR-19-007-010-010/35720
(POKHARIAPADA) 		2419007000NRG24220520230070014 22/05/2023 RAMESH BEHERA 2419007WL002326 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1862805245 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
107 ERASAMA OR-19-007-010-010/35721
(POKHARIAPADA) 		2419007000NRG24220520230070015 22/05/2023 KSHETRABASI BEHERA 2419007WL002326 KSHETRABASI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805200 KSHETRABASI BEHERA ODISHA GRAMYA BANK(607060)
108 ERASAMA OR-19-007-010-010/35722
(POKHARIAPADA) 		2419007000NRG24220520230070016 22/05/2023 SAKI BEHERA 2419007WL002326 SAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805238 SAKI BEHERA ODISHA GRAMYA BANK(607060)
109 ERASAMA OR-19-007-010-010/35724
(POKHARIAPADA) 		2419007000NRG24220520230070017 22/05/2023 NARAYAN BEHERA 2419007WL002326 NARAYAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805228 NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
110 ERASAMA OR-19-007-010-010/35728
(POKHARIAPADA) 		2419007000NRG24220520230070021 22/05/2023 PRAHALLADA SENAPATI 2419007WL002326 PRAHALLADA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805219 PRAHALLADA SENAPATI ODISHA GRAMYA BANK(607060)
111 ERASAMA OR-19-007-010-010/35731
(POKHARIAPADA) 		2419007000NRG24220520230070023 22/05/2023 AMIYA TARAI 2419007WL002326 AMIYA TARAI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805223 AMIYA TARAI ODISHA GRAMYA BANK(607060)
112 ERASAMA OR-19-007-010-010/35732
(POKHARIAPADA) 		2419007000NRG24220520230070024 22/05/2023 SARASWATI SENAPATI 2419007WL002326 SARASWATI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805197 SARASWATI SENAPATI ODISHA GRAMYA BANK(607060)
113 ERASAMA OR-19-007-010-010/35733
(POKHARIAPADA) 		2419007000NRG24220520230070025 22/05/2023 PURNA CH SENAPATI 2419007WL002326 PURNA CH SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805199 Mr PURNA CHANDRA SENAPATI STATE BANK OF INDIA(508548)
114 ERASAMA OR-19-007-010-010/35736
(POKHARIAPADA) 		2419007000NRG24220520230070026 22/05/2023 BIJAYA BEHERA 2419007WL002326 BIJAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805207 BIJAYA BEHERA ODISHA GRAMYA BANK(607060)
115 ERASAMA OR-19-007-010-010/35744
(POKHARIAPADA) 		2419007000NRG24220520230070031 22/05/2023 JAGANATHA BEHERA 2419007WL002326 JAGANATHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805191 MR JAGANATH BEHERA STATE BANK OF INDIA(508548)
116 ERASAMA OR-19-007-010-010/35745
(POKHARIAPADA) 		2419007000NRG24220520230070032 22/05/2023 RABINDRA BEHERA 2419007WL002326 RABINDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805198 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
117 ERASAMA OR-19-007-010-010/35746
(POKHARIAPADA) 		2419007000NRG24220520230070033 22/05/2023 MANAS BEHERA 2419007WL002326 MANAS BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805192 MANAS BEHERA CANARA BANK(508532)
118 ERASAMA OR-19-007-010-010/35747
(POKHARIAPADA) 		2419007000NRG24220520230070034 22/05/2023 BIRABAR SAHOO 2419007WL002326 BIRABAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805193 BIRABAR SAHOO PUNJAB NATIONAL BANK(508568)
119 ERASAMA OR-19-007-010-010/35748
(POKHARIAPADA) 		2419007000NRG24220520230070035 22/05/2023 AKSHAYA TARAI 2419007WL002326 AKSHAYA TARAI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805212 AKSHAYA TARAI ODISHA GRAMYA BANK(607060)
120 ERASAMA OR-19-007-010-010/35749
(POKHARIAPADA) 		2419007000NRG24220520230070036 22/05/2023 RITANJALI TARAI 2419007WL002326 RITANJALI TARAI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805215 RITANJALI TARAI ODISHA GRAMYA BANK(607060)
121 ERASAMA OR-19-007-010-010/35753
(POKHARIAPADA) 		2419007000NRG24220520230070038 22/05/2023 BEBINA MOHANTY 2419007WL002326 BEBINA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805247 BEBINA MOHANTY PUNJAB NATIONAL BANK(508568)
122 ERASAMA OR-19-007-010-010/35757
(POKHARIAPADA) 		2419007000NRG24220520230070039 22/05/2023 MANMANTH MOHANTY 2419007WL002326 MANMANTH MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805232 MANMANTH MOHANTY ODISHA GRAMYA BANK(607060)
123 ERASAMA OR-19-007-010-010/35758
(POKHARIAPADA) 		2419007000NRG24220520230070040 22/05/2023 BANAMALI SENAPATI 2419007WL002326 BANAMALI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805205 BANAMALI SENAPATI UCO BANK(607066)
124 ERASAMA OR-19-007-010-010/35762
(POKHARIAPADA) 		2419007000NRG24220520230070043 22/05/2023 JATADHARI SENAPATI 2419007WL002326 JATADHARI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805202 JATADHARI SENAPATI ODISHA GRAMYA BANK(607060)
125 ERASAMA OR-19-007-010-010/35764
(POKHARIAPADA) 		2419007000NRG24220520230070045 22/05/2023 kumar senapati 2419007WL002326 kumar senapati 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805189 KUMAR SENAPATI STATE BANK OF INDIA(508548)
126 ERASAMA OR-19-007-010-010/35792
(POKHARIAPADA) 		2419007000NRG24220520230070051 22/05/2023 Urbasi sanapati 2419007WL002326 Urbasi sanapati 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805243 Urbasi sanapati ODISHA GRAMYA BANK(607060)
127 ERASAMA OR-19-007-010-010/35798
(POKHARIAPADA) 		2419007000NRG24220520230070055 22/05/2023 DURJAYA KUMAR SWAIN 2419007WL002326 DURJAYA KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805210 DURJAYA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
128 ERASAMA OR-19-007-010-010/35800
(POKHARIAPADA) 		2419007000NRG24220520230070057 22/05/2023 KABI BEHERA 2419007WL002326 KABI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1862805194 KABI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
129 ERASAMA OR-19-007-010-010/35801
(POKHARIAPADA) 		2419007000NRG24220520230070058 22/05/2023 SANJAY MOHANTY 2419007WL002326 SANJAY MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805230 SANJAY MOHANTY ODISHA GRAMYA BANK(607060)
130 ERASAMA OR-19-007-010-010/35806
(POKHARIAPADA) 		2419007000NRG24220520230070061 22/05/2023 Swarnaprava Behera 2419007WL002326 Swarnaprava Behera 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805214 Swarnaprava Behera ODISHA GRAMYA BANK(607060)
131 ERASAMA OR-19-007-010-010/35810
(POKHARIAPADA) 		2419007000NRG24220520230070062 22/05/2023 KAMALA BEHERA 2419007WL002326 KAMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1862805190 KAMALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
132 ERASAMA OR-19-007-010-010/35812
(POKHARIAPADA) 		2419007000NRG24220520230070064 22/05/2023 SARASWATI BEHERA 2419007WL002326 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805239 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
133 ERASAMA OR-19-007-010-010/35823
(POKHARIAPADA) 		2419007000NRG24220520230070068 22/05/2023 CHHAILA TARAI 2419007WL002326 CHHAILA TARAI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805240 CHHAILA TARAI ODISHA GRAMYA BANK(607060)
134 ERASAMA OR-19-007-010-011/12253
(POKHARIAPADA) 		2419007000NRG24220520230070070 22/05/2023 PRASANTA .ROUT 2419007WL002326 PRASANTA .ROUT 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805209 PRASANTA .ROUT ODISHA GRAMYA BANK(607060)
135 ERASAMA OR-19-007-010-011/35536
(POKHARIAPADA) 		2419007000NRG24220520230070071 22/05/2023 Madhusudan swain 2419007WL002326 Madhusudan swain 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862805203 Madhusudan swain ODISHA GRAMYA BANK(607060)
136 ERASAMA OR-19-007-010-011/35619
(POKHARIAPADA) 		2419007000NRG24220520230070095 22/05/2023 GOURANGA ROUT 2419007WL002326 GOURANGA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1862805206 GOURANG ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
137 ERASAMA OR-19-007-010-011/35631
(POKHARIAPADA) 		2419007000NRG24220520230070097 22/05/2023 BIDUTA PRABHA BISWAL 2419007WL002326 BIDUTA PRABHA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805217 BIDYUT PRAVA BISWAL PUNJAB NATIONAL BANK(508568)
138 ERASAMA OR-19-007-010-011/35631
(POKHARIAPADA) 		2419007000NRG24220520230070098 22/05/2023 SURENDRA BISWAL 2419007WL002326 SURENDRA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862805218 SURENDRANATH BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 93141 93141
Total 215433 215433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007010_220523APB_FTO_142406 Punjab National Bank PUNB0135220 Dhihasahi 79395
2 ERASAMA OR2419007010_220523APB_FTO_142406 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 3081
3 ERASAMA OR2419007010_220523APB_FTO_142406 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1422
4 ERASAMA OR2419007010_220523APB_FTO_142406 State Bank of India SBIN0010915 BALIKUDA 1659
5 ERASAMA OR2419007010_220523APB_FTO_142406 State Bank of India SBIN0012045 ERSAMA 33417
6 ERASAMA OR2419007010_220523APB_FTO_142406 UCO Bank UCBA0000772 BALIKUDA 1659
7 ERASAMA OR2419007010_220523APB_FTO_142406 UCO Bank UCBA0001173 BORIKINA 1659
8 ERASAMA OR2419007010_220523APB_FTO_142406 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 93141

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