|
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-19-007-006-003/357138
(JANAKDEIPUR)
|
2419007006NRG24260620230186661
|
28/06/2023
|
BRAMHANANDA BEHERA
|
2419007006WL005729
|
BRAMHANANDA BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083217
|
|
Mr. BRAHMANANDA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERASAMA
|
OR-19-007-006-003/357195
(JANAKDEIPUR)
|
2419007006NRG24260620230186662
|
28/06/2023
|
PRAFULLA BEHERA
|
2419007006WL005729
|
PRAFULLA BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083153
|
|
Mr. PRAPHULA BEHERA
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-006-003/357195
(JANAKDEIPUR)
|
2419007006NRG24260620230186663
|
28/06/2023
|
SANKER BEHERA
|
2419007006WL005729
|
SANKER BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083162
|
|
Mr. SHANKAR BEHERA
|
INDIAN BANK(607105)
|
|
4
|
ERASAMA
|
OR-19-007-006-003/357196
(JANAKDEIPUR)
|
2419007006NRG24260620230186665
|
28/06/2023
|
MINATI BEHERA
|
2419007006WL005729
|
MINATI BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083152
|
|
Mrs. MINI BEHERA
|
INDIAN BANK(607105)
|
|
5
|
ERASAMA
|
OR-19-007-006-003/357198
(JANAKDEIPUR)
|
2419007006NRG24260620230186669
|
28/06/2023
|
SIBA BEHERA
|
2419007006WL005729
|
SIBA BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083150
|
|
Mr. SHIBA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERASAMA
|
OR-19-007-006-003/357203
(JANAKDEIPUR)
|
2419007006NRG24260620230186672
|
28/06/2023
|
GOPALA BEHERA
|
2419007006WL005729
|
GOPALA BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083164
|
|
GOPAL BEHERA
|
INDUSIND BANK(607189)
|
|
7
|
ERASAMA
|
OR-19-007-006-003/35933
(JANAKDEIPUR)
|
2419007006NRG24260620230186676
|
28/06/2023
|
sati behera
|
2419007006WL005729
|
sati behera
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083154
|
|
Mrs. SATI BEHERA
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-006-003/35999
(JANAKDEIPUR)
|
2419007006NRG24260620230186687
|
28/06/2023
|
MAHESWAR BEHERA
|
2419007006WL005729
|
MAHESWAR BEHERA
|
00089
|
CBIN0284143
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083151
|
|
MAHESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
ERASAMA
|
OR-19-007-006-003/357197
(JANAKDEIPUR)
|
2419007006NRG24260620230186667
|
28/06/2023
|
SUJATA BEHERA
|
2419007006WL005729
|
SUJATA BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083231
|
|
Mrs. SUJATA BEHERA
|
INDIAN BANK(607105)
|
|
10
|
ERASAMA
|
OR-19-007-006-003/357204
(JANAKDEIPUR)
|
2419007006NRG24260620230186673
|
28/06/2023
|
KAMINI BEHERA
|
2419007006WL005729
|
KAMINI BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083176
|
|
Mrs. KAMINI BEHERA
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-006-003/35910
(JANAKDEIPUR)
|
2419007006NRG24260620230186675
|
28/06/2023
|
Anjan behera
|
2419007006WL005729
|
Anjan behera
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083172
|
|
Mrs. ANJANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERASAMA
|
OR-19-007-006-003/35910
(JANAKDEIPUR)
|
2419007006NRG24260620230186674
|
28/06/2023
|
Bijaya behera
|
2419007006WL005729
|
Bijaya behera
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083171
|
|
Mrs. ANJANA BEHERA
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-006-003/35935
(JANAKDEIPUR)
|
2419007006NRG24260620230186677
|
28/06/2023
|
rita behera
|
2419007006WL005729
|
rita behera
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083194
|
|
Mrs. Rita Behera
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-006-003/35940
(JANAKDEIPUR)
|
2419007006NRG24260620230186678
|
28/06/2023
|
pratima behera
|
2419007006WL005729
|
pratima behera
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083230
|
|
Mrs. PRATIMA BEHERA
|
INDIAN BANK(607105)
|
|
15
|
ERASAMA
|
OR-19-007-006-003/35988
(JANAKDEIPUR)
|
2419007006NRG24260620230186682
|
28/06/2023
|
SARAT BEHERA
|
2419007006WL005729
|
SARAT BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083234
|
|
Mr. SARAT BEHERA
|
INDIAN BANK(607105)
|
|
16
|
ERASAMA
|
OR-19-007-006-003/35990
(JANAKDEIPUR)
|
2419007006NRG24260620230186684
|
28/06/2023
|
SABITA BEHERA
|
2419007006WL005729
|
SABITA BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083173
|
|
Mrs. SABITA BEHERA
|
INDIAN BANK(607105)
|
|
17
|
ERASAMA
|
OR-19-007-006-003/35996
(JANAKDEIPUR)
|
2419007006NRG24260620230186686
|
28/06/2023
|
ROHIT KUMAR BEHERA
|
2419007006WL005729
|
ROHIT KUMAR BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083224
|
|
Mr. ROHIT KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-006-003/35999
(JANAKDEIPUR)
|
2419007006NRG24260620230186688
|
28/06/2023
|
SATYABHAMA BEHERA
|
2419007006WL005729
|
SATYABHAMA BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083232
|
|
SATYABHAMA BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
ERASAMA
|
OR-19-007-006-004/35654
(JANAKDEIPUR)
|
2419007000NRG24260620230186846
|
28/06/2023
|
bairagi behera
|
2419007WL005735
|
bairagi behera
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083223
|
|
Mr. BAIRAGI BEHERA
|
INDIAN BANK(607105)
|
|
20
|
ERASAMA
|
OR-19-007-006-004/35686
(JANAKDEIPUR)
|
2419007000NRG24260620230186849
|
28/06/2023
|
RANJAN KU. SWAIN
|
2419007WL005735
|
RANJAN KU. SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083226
|
|
Mr. RANJAN KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
21
|
ERASAMA
|
OR-19-007-006-004/35686
(JANAKDEIPUR)
|
2419007000NRG24260620230186848
|
28/06/2023
|
SUENDRANATH SWAIN
|
2419007WL005735
|
SUENDRANATH SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083222
|
|
Mr. SURENDRANATH SWAIN
|
INDIAN BANK(607105)
|
|
22
|
ERASAMA
|
OR-19-007-006-004/35702
(JANAKDEIPUR)
|
2419007000NRG24260620230186851
|
28/06/2023
|
SRILATA ROUT
|
2419007WL005735
|
SRILATA ROUT
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083209
|
|
Mrs. SRILATA ROUT
|
INDIAN BANK(607105)
|
|
23
|
ERASAMA
|
OR-19-007-006-004/35703
(JANAKDEIPUR)
|
2419007000NRG24260620230186852
|
28/06/2023
|
PRASANT KUMAR SWAIN
|
2419007WL005735
|
PRASANT KUMAR SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083195
|
|
Mr. PRASANT KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
24
|
ERASAMA
|
OR-19-007-006-004/35705
(JANAKDEIPUR)
|
2419007000NRG24260620230186853
|
28/06/2023
|
Rupali Swain
|
2419007WL005735
|
Rupali Swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083198
|
|
Mrs. RUPALI SWAIN
|
INDIAN BANK(607105)
|
|
25
|
ERASAMA
|
OR-19-007-006-004/35711
(JANAKDEIPUR)
|
2419007000NRG24260620230186854
|
28/06/2023
|
RINA SETHY
|
2419007WL005735
|
RINA SETHY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083207
|
|
Mrs. RINA SETHI
|
INDIAN BANK(607105)
|
|
26
|
ERASAMA
|
OR-19-007-006-004/35712
(JANAKDEIPUR)
|
2419007000NRG24260620230186855
|
28/06/2023
|
MANASH SETHY
|
2419007WL005735
|
MANASH SETHY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083216
|
|
Mr. MANAS CH SETHY
|
INDIAN BANK(607105)
|
|
27
|
ERASAMA
|
OR-19-007-006-004/35714
(JANAKDEIPUR)
|
2419007000NRG24260620230186856
|
28/06/2023
|
Jhulio Dhurve
|
2419007WL005735
|
Jhulio Dhurve
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083219
|
|
Miss. JHULLO RAYJU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ERASAMA
|
OR-19-007-006-004/35716
(JANAKDEIPUR)
|
2419007000NRG24260620230186857
|
28/06/2023
|
SHANTILATA SWAIN
|
2419007WL005735
|
SHANTILATA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083184
|
|
Mrs. SHANTILATA SWAIN
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-006-004/35717
(JANAKDEIPUR)
|
2419007000NRG24260620230186858
|
28/06/2023
|
JHUNIRANI SWAIN
|
2419007WL005735
|
JHUNIRANI SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083192
|
|
Mrs. JHUNI RANI SWAIN
|
INDIAN BANK(607105)
|
|
30
|
ERASAMA
|
OR-19-007-006-004/35717
(JANAKDEIPUR)
|
2419007000NRG24260620230186859
|
28/06/2023
|
RUNI RANI
|
2419007WL005735
|
RUNI RANI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083193
|
|
Mrs. RUNIRANI SWAIN
|
INDIAN BANK(607105)
|
|
31
|
ERASAMA
|
OR-19-007-006-004/35718
(JANAKDEIPUR)
|
2419007000NRG24260620230186860
|
28/06/2023
|
PRAKASH KUMAR SWAIN
|
2419007WL005735
|
PRAKASH KUMAR SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083199
|
|
Mrs. PRAKASH SWAIN
|
INDIAN BANK(607105)
|
|
32
|
ERASAMA
|
OR-19-007-006-004/35721
(JANAKDEIPUR)
|
2419007000NRG24260620230186862
|
28/06/2023
|
BISHNU MALLICK
|
2419007WL005735
|
BISHNU MALLICK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083180
|
|
Mr. BISHNU CH MALL[K
|
INDIAN BANK(607105)
|
|
33
|
ERASAMA
|
OR-19-007-006-004/35721
(JANAKDEIPUR)
|
2419007000NRG24260620230186864
|
28/06/2023
|
LATA MALLICK
|
2419007WL005735
|
LATA MALLICK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083188
|
|
MRS LATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
ERASAMA
|
OR-19-007-006-004/35722
(JANAKDEIPUR)
|
2419007000NRG24260620230186866
|
28/06/2023
|
Pratima Swain
|
2419007WL005735
|
Pratima Swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083185
|
|
Mrs. PRATIMA SWAIN
|
INDIAN BANK(607105)
|
|
35
|
ERASAMA
|
OR-19-007-006-004/35723
(JANAKDEIPUR)
|
2419007000NRG24260620230186867
|
28/06/2023
|
SABIITA SWAIN
|
2419007WL005735
|
SABIITA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083220
|
|
Mrs. SABITA SWAIN
|
INDIAN BANK(607105)
|
|
36
|
ERASAMA
|
OR-19-007-006-004/35724
(JANAKDEIPUR)
|
2419007000NRG24260620230186869
|
28/06/2023
|
SONALI SWAIN
|
2419007WL005735
|
SONALI SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083214
|
|
MISS SONALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ERASAMA
|
OR-19-007-006-004/35725
(JANAKDEIPUR)
|
2419007000NRG24260620230186872
|
28/06/2023
|
LAXMIPRIYA SWAIN
|
2419007WL005735
|
LAXMIPRIYA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083174
|
|
Mrs. LAXMIPRIYA SWAIN
|
INDIAN BANK(607105)
|
|
38
|
ERASAMA
|
OR-19-007-006-004/35727
(JANAKDEIPUR)
|
2419007000NRG24260620230186876
|
28/06/2023
|
AHALYA SWAIN
|
2419007WL005735
|
AHALYA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083208
|
|
Mrs. AHALYA SWAIN
|
INDIAN BANK(607105)
|
|
39
|
ERASAMA
|
OR-19-007-006-004/35729
(JANAKDEIPUR)
|
2419007000NRG24260620230186878
|
28/06/2023
|
LAXMIPRIYA SWAIN
|
2419007WL005735
|
LAXMIPRIYA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083210
|
|
Mrs. LAXMIPRIYA SWAIN
|
INDIAN BANK(607105)
|
|
40
|
ERASAMA
|
OR-19-007-006-004/35730
(JANAKDEIPUR)
|
2419007000NRG24260620230186879
|
28/06/2023
|
ARUNA KUMAR SWAIN
|
2419007WL005735
|
ARUNA KUMAR SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083205
|
|
Mr. ARUN KUMAR SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERASAMA
|
OR-19-007-006-004/35730
(JANAKDEIPUR)
|
2419007000NRG24260620230186880
|
28/06/2023
|
SOUVAGINISAIN SEAIN
|
2419007WL005735
|
SOUVAGINISAIN SEAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083206
|
|
Mrs. Souvagini Swain
|
INDIAN BANK(607105)
|
|
42
|
ERASAMA
|
OR-19-007-006-004/35732
(JANAKDEIPUR)
|
2419007000NRG24260620230186882
|
28/06/2023
|
BIGYAN KUMAR SWAIN
|
2419007WL005735
|
BIGYAN KUMAR SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083181
|
|
Mr. BIGYANA KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
43
|
ERASAMA
|
OR-19-007-006-004/35734
(JANAKDEIPUR)
|
2419007000NRG24260620230186884
|
28/06/2023
|
SUBHAMITA SWAIN
|
2419007WL005735
|
SUBHAMITA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083191
|
|
Mrs. Subhasmita Swain
|
INDIAN BANK(607105)
|
|
44
|
ERASAMA
|
OR-19-007-006-004/35736
(JANAKDEIPUR)
|
2419007000NRG24260620230186886
|
28/06/2023
|
Sajan Swain
|
2419007WL005735
|
Sajan Swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083163
|
|
SAJAN SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ERASAMA
|
OR-19-007-006-004/35738
(JANAKDEIPUR)
|
2419007000NRG24260620230186889
|
28/06/2023
|
BIKRAM SWAIN
|
2419007WL005735
|
BIKRAM SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083200
|
|
Mr. BIKRAM SWAIN
|
INDIAN BANK(607105)
|
|
46
|
ERASAMA
|
OR-19-007-006-004/35738
(JANAKDEIPUR)
|
2419007000NRG24260620230186888
|
28/06/2023
|
Sangram Swaiin
|
2419007WL005735
|
Sangram Swaiin
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083229
|
|
Shri SANGRAM KISHOR SWAIN
|
INDIAN BANK(607105)
|
|
47
|
ERASAMA
|
OR-19-007-006-004/35739
(JANAKDEIPUR)
|
2419007000NRG24260620230186890
|
28/06/2023
|
SASMITA SWAIN
|
2419007WL005735
|
SASMITA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083197
|
|
Ms. SASMITA SWAIN
|
INDIAN BANK(607105)
|
|
48
|
ERASAMA
|
OR-19-007-006-005/35567
(JANAKDEIPUR)
|
2419007006NRG24260620230186806
|
28/06/2023
|
netrananda swain
|
2419007006WL005733
|
netrananda swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083225
|
|
Mr. NETRANANDA SWAIN
|
INDIAN BANK(607105)
|
|
49
|
ERASAMA
|
OR-19-007-006-005/35685
(JANAKDEIPUR)
|
2419007006NRG24260620230186809
|
28/06/2023
|
BASANT DAS
|
2419007006WL005733
|
BASANT DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083170
|
|
BSANT KU DAS
|
INDIAN BANK(607105)
|
|
50
|
ERASAMA
|
OR-19-007-006-005/35688
(JANAKDEIPUR)
|
2419007006NRG24260620230186812
|
28/06/2023
|
Manoj Kumar das
|
2419007006WL005733
|
Manoj Kumar das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083218
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
ERASAMA
|
OR-19-007-006-005/35689
(JANAKDEIPUR)
|
2419007006NRG24260620230186815
|
28/06/2023
|
AMITA DAS
|
2419007006WL005733
|
AMITA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083211
|
|
Mrs. AMITA DAS
|
INDIAN BANK(607105)
|
|
52
|
ERASAMA
|
OR-19-007-006-005/35690
(JANAKDEIPUR)
|
2419007006NRG24260620230186816
|
28/06/2023
|
BADULI DAS
|
2419007006WL005733
|
BADULI DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083203
|
|
Mrs. BADULI DAS
|
INDIAN BANK(607105)
|
|
53
|
ERASAMA
|
OR-19-007-006-005/357178
(JANAKDEIPUR)
|
2419007006NRG24260620230186690
|
28/06/2023
|
SWAGATIKA ROUT
|
2419007006WL005729
|
SWAGATIKA ROUT
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083233
|
|
SWAGATIKA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ERASAMA
|
OR-19-007-006-005/357189
(JANAKDEIPUR)
|
2419007006NRG24260620230186692
|
28/06/2023
|
KANCHAN SWAIN
|
2419007006WL005729
|
KANCHAN SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083215
|
|
Mrs. KANCHANA SWAIN
|
INDIAN BANK(607105)
|
|
55
|
ERASAMA
|
OR-19-007-006-005/357253
(JANAKDEIPUR)
|
2419007006NRG24260620230186693
|
28/06/2023
|
LIPINA JENA
|
2419007006WL005729
|
LIPINA JENA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083186
|
|
Mrs. LIPINA JENA
|
INDIAN BANK(607105)
|
|
56
|
ERASAMA
|
OR-19-007-006-005/35765
(JANAKDEIPUR)
|
2419007006NRG24260620230186818
|
28/06/2023
|
BISMAYA SAHOO
|
2419007006WL005733
|
BISMAYA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083178
|
|
Mr. BISMAYA SAHOO
|
INDIAN BANK(607105)
|
|
57
|
ERASAMA
|
OR-19-007-006-005/35902
(JANAKDEIPUR)
|
2419007006NRG24260620230186819
|
28/06/2023
|
Rabindra das
|
2419007006WL005733
|
Rabindra das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083228
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ERASAMA
|
OR-19-007-006-005/35903
(JANAKDEIPUR)
|
2419007006NRG24260620230186821
|
28/06/2023
|
Jamuna barala
|
2419007006WL005733
|
Jamuna barala
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083190
|
|
Mrs. JAMUNA BARAL
|
INDIAN BANK(607105)
|
|
59
|
ERASAMA
|
OR-19-007-006-005/35904
(JANAKDEIPUR)
|
2419007006NRG24260620230186823
|
28/06/2023
|
Hemalata das
|
2419007006WL005733
|
Hemalata das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083212
|
|
Mrs. HEMALATA DAS
|
INDIAN BANK(607105)
|
|
60
|
ERASAMA
|
OR-19-007-006-005/35905
(JANAKDEIPUR)
|
2419007006NRG24260620230186824
|
28/06/2023
|
Hemanta das
|
2419007006WL005733
|
Hemanta das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083179
|
|
Mr. HEMANT DAS
|
INDIAN BANK(607105)
|
|
61
|
ERASAMA
|
OR-19-007-006-005/35906
(JANAKDEIPUR)
|
2419007006NRG24260620230186825
|
28/06/2023
|
Sarat das
|
2419007006WL005733
|
Sarat das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083168
|
|
Mr. SARATA DAS DAS
|
INDIAN BANK(607105)
|
|
62
|
ERASAMA
|
OR-19-007-006-005/35907
(JANAKDEIPUR)
|
2419007006NRG24260620230186826
|
28/06/2023
|
Manjulata das
|
2419007006WL005733
|
Manjulata das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083177
|
|
Mrs. MANJU LATA DAS
|
INDIAN BANK(607105)
|
|
63
|
ERASAMA
|
OR-19-007-006-005/35908
(JANAKDEIPUR)
|
2419007006NRG24260620230186827
|
28/06/2023
|
Basantamanjari das
|
2419007006WL005733
|
Basantamanjari das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083201
|
|
Mrs. BASANTAMANJARI DAS
|
INDIAN BANK(607105)
|
|
64
|
ERASAMA
|
OR-19-007-006-005/35909
(JANAKDEIPUR)
|
2419007006NRG24260620230186828
|
28/06/2023
|
Ahalya jena
|
2419007006WL005733
|
Ahalya jena
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083227
|
|
Mrs. AHALYA JENA
|
INDIAN BANK(607105)
|
|
65
|
ERASAMA
|
OR-19-007-006-005/35913
(JANAKDEIPUR)
|
2419007006NRG24260620230186829
|
28/06/2023
|
Sabitri das
|
2419007006WL005733
|
Sabitri das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083204
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
66
|
ERASAMA
|
OR-19-007-006-005/35914
(JANAKDEIPUR)
|
2419007006NRG24260620230186831
|
28/06/2023
|
Anuja mishra
|
2419007006WL005733
|
Anuja mishra
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083213
|
|
Mrs. ANUJA MISHRA
|
INDIAN BANK(607105)
|
|
67
|
ERASAMA
|
OR-19-007-006-005/35914
(JANAKDEIPUR)
|
2419007006NRG24260620230186830
|
28/06/2023
|
Debashish mishra
|
2419007006WL005733
|
Debashish mishra
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083182
|
|
Mr. DEBASHISH MISHRA
|
INDIAN BANK(607105)
|
|
68
|
ERASAMA
|
OR-19-007-006-006/35636
(JANAKDEIPUR)
|
2419007006NRG24260620230186836
|
28/06/2023
|
harekrushna ojha
|
2419007006WL005734
|
harekrushna ojha
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083169
|
|
harekrushna ojha
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ERASAMA
|
OR-19-007-006-006/36699
(JANAKDEIPUR)
|
2419007006NRG24260620230186832
|
28/06/2023
|
BAIRRAGI MISHRA
|
2419007006WL005733
|
BAIRRAGI MISHRA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083175
|
|
Mr. BAIRAGI MISHRA
|
INDIAN BANK(607105)
|
|
70
|
ERASAMA
|
OR-19-007-006-006/36699
(JANAKDEIPUR)
|
2419007006NRG24260620230186833
|
28/06/2023
|
Kalpana Mishra
|
2419007006WL005733
|
Kalpana Mishra
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083196
|
|
Ms. KALPANA MISHRA
|
INDIAN BANK(607105)
|
|
71
|
ERASAMA
|
OR-19-007-006-007/35550
(JANAKDEIPUR)
|
2419007006NRG24260620230186837
|
28/06/2023
|
BAPINA MALIK
|
2419007006WL005734
|
BAPINA MALIK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083187
|
|
Mr. BAPINA MALIK
|
INDIAN BANK(607105)
|
|
72
|
ERASAMA
|
OR-19-007-006-007/35556
(JANAKDEIPUR)
|
2419007006NRG24260620230186841
|
28/06/2023
|
SHANTILATA moharana
|
2419007006WL005734
|
SHANTILATA moharana
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083202
|
|
Mrs. SHANTILATA MOHARANA
|
INDIAN BANK(607105)
|
|
73
|
ERASAMA
|
OR-19-007-006-007/35559
(JANAKDEIPUR)
|
2419007006NRG24260620230186842
|
28/06/2023
|
Manju Lata. Mohanty
|
2419007006WL005734
|
Manju Lata. Mohanty
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083189
|
|
MANJULATA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ERASAMA
|
OR-19-007-006-007/35563
(JANAKDEIPUR)
|
2419007006NRG24260620230186844
|
28/06/2023
|
Arpita ojha
|
2419007006WL005734
|
Arpita ojha
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083149
|
|
ARPITA OJHA
|
CANARA BANK(508532)
|
|
75
|
ERASAMA
|
OR-19-007-006-009/35834
(JANAKDEIPUR)
|
2419007006NRG24260620230186835
|
28/06/2023
|
lochana maharana
|
2419007006WL005733
|
lochana maharana
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083183
|
|
Mrs. LOCHAN MOHARANA
|
INDIAN BANK(607105)
|
|
76
|
ERASAMA
|
OR-19-007-006-009/35834
(JANAKDEIPUR)
|
2419007006NRG24260620230186834
|
28/06/2023
|
Natabar Maharana
|
2419007006WL005733
|
Natabar Maharana
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083221
|
|
NATABAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
77
|
ERASAMA
|
OR-19-007-006-005/35685
(JANAKDEIPUR)
|
2419007006NRG24260620230186810
|
28/06/2023
|
BABULI DAS
|
2419007006WL005733
|
BABULI DAS
|
00415
|
SBIN0000041
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083146
|
|
BABULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
78
|
ERASAMA
|
OR-19-007-006-005/35686
(JANAKDEIPUR)
|
2419007006NRG24260620230186811
|
28/06/2023
|
Bisswaranjan BARALA
|
2419007006WL005733
|
Bisswaranjan BARALA
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083145
|
|
MR BISWARANJAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
79
|
ERASAMA
|
OR-19-007-006-003/357197
(JANAKDEIPUR)
|
2419007006NRG24260620230186668
|
28/06/2023
|
NIRMALA BEHERA
|
2419007006WL005729
|
NIRMALA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083159
|
|
MRS NIRMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ERASAMA
|
OR-19-007-006-003/357198
(JANAKDEIPUR)
|
2419007006NRG24260620230186670
|
28/06/2023
|
BHARAT BEHERA
|
2419007006WL005729
|
BHARAT BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083165
|
|
MR BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ERASAMA
|
OR-19-007-006-003/357200
(JANAKDEIPUR)
|
2419007006NRG24260620230186671
|
28/06/2023
|
BANSHIDHAR BEHERA
|
2419007006WL005729
|
BANSHIDHAR BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083155
|
|
MR BANSHIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ERASAMA
|
OR-19-007-006-003/35941
(JANAKDEIPUR)
|
2419007006NRG24260620230186681
|
28/06/2023
|
mamata sethi
|
2419007006WL005729
|
mamata sethi
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083161
|
|
MRS MAMATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ERASAMA
|
OR-19-007-006-003/35941
(JANAKDEIPUR)
|
2419007006NRG24260620230186679
|
28/06/2023
|
ramamanibehera
|
2419007006WL005729
|
ramamanibehera
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083157
|
|
Mrs. RAMAMANI BEHERA
|
INDIAN BANK(607105)
|
|
84
|
ERASAMA
|
OR-19-007-006-003/35941
(JANAKDEIPUR)
|
2419007006NRG24260620230186680
|
28/06/2023
|
sadasiba behera
|
2419007006WL005729
|
sadasiba behera
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064083160
|
|
MRS SADASHIBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ERASAMA
|
OR-19-007-006-003/35988
(JANAKDEIPUR)
|
2419007006NRG24260620230186683
|
28/06/2023
|
CHARULATA BEHERA
|
2419007006WL005729
|
CHARULATA BEHERA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083156
|
|
Mrs. CHARULATA BEHERA
|
INDIAN BANK(607105)
|
|
86
|
ERASAMA
|
OR-19-007-006-003/35991
(JANAKDEIPUR)
|
2419007006NRG24260620230186685
|
28/06/2023
|
CHINU DAS
|
2419007006WL005729
|
CHINU DAS
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064083158
|
|
Mrs. CHINU DAS
|
INDIAN BANK(607105)
|
|
87
|
ERASAMA
|
OR-19-007-006-004/35724
(JANAKDEIPUR)
|
2419007000NRG24260620230186870
|
28/06/2023
|
Sudhakar swain
|
2419007WL005735
|
Sudhakar swain
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083148
|
|
Mr. SUDHAKAR SWAIN
|
INDIAN BANK(607105)
|
|
88
|
ERASAMA
|
OR-19-007-006-005/35903
(JANAKDEIPUR)
|
2419007006NRG24260620230186822
|
28/06/2023
|
Rashmi Ranjan Barala
|
2419007006WL005733
|
Rashmi Ranjan Barala
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064083147
|
|
MR RASMI RANJAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
89
|
ERASAMA
|
OR-19-007-006-005/35689
(JANAKDEIPUR)
|
2419007006NRG24260620230186814
|
28/06/2023
|
JAYANTA KUMAR DAS
|
2419007006WL005733
|
JAYANTA KUMAR DAS
|
00415
|
SBIN0017679
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083167
|
|
Mr. JAYANTA KUMAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
90
|
ERASAMA
|
OR-19-007-006-005/35902
(JANAKDEIPUR)
|
2419007006NRG24260620230186820
|
28/06/2023
|
Satyabati das
|
2419007006WL005733
|
Satyabati das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064083166
|
|
Mrs. SATYABATI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141252
|
141252
|
|
|
|
|
|
|
|