|
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-19-007-006-003/35916
(JANAKDEIPUR)
|
2419007006NRG24160320240399625
|
16/03/2024
|
Bharati mandal
|
2419007006WL026287
|
Bharati mandal
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746729
|
|
Mrs. BHARATI MANDAL
|
INDIAN BANK(607105)
|
|
2
|
ERASAMA
|
OR-19-007-006-003/35916
(JANAKDEIPUR)
|
2419007006NRG24160320240399624
|
16/03/2024
|
Bharati mandal
|
2419007006WL026287
|
Bharati mandal
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746728
|
|
Mrs. BHARATI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-006-002/35578
(JANAKDEIPUR)
|
2419007006NRG24160320240399640
|
16/03/2024
|
sabitri subudhi
|
2419007006WL026288
|
sabitri subudhi
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897746831
|
|
Mrs. SABITRI SUBUDHI
|
INDIAN BANK(607105)
|
|
4
|
ERASAMA
|
OR-19-007-006-002/35580
(JANAKDEIPUR)
|
2419007006NRG24160320240399641
|
16/03/2024
|
Binapani Ratha
|
2419007006WL026288
|
Binapani Ratha
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897746832
|
|
Binapani Ratha
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ERASAMA
|
OR-19-007-006-002/35581
(JANAKDEIPUR)
|
2419007006NRG24160320240399643
|
16/03/2024
|
Jyoshnarani Ratha
|
2419007006WL026288
|
Jyoshnarani Ratha
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897746833
|
|
Mrs. JYOTSNARANI RATH
|
INDIAN BANK(607105)
|
|
6
|
ERASAMA
|
OR-19-007-006-002/35581
(JANAKDEIPUR)
|
2419007006NRG24160320240399642
|
16/03/2024
|
MAMINA RATHA
|
2419007006WL026288
|
MAMINA RATHA
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897746838
|
|
Mrs. MAMINA RATH
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-006-002/35582
(JANAKDEIPUR)
|
2419007006NRG24160320240399644
|
16/03/2024
|
Jyoshnarani Subudhi
|
2419007006WL026288
|
Jyoshnarani Subudhi
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897746836
|
|
Mrs. JYOSNARANI SUBUDHI
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-006-002/35588
(JANAKDEIPUR)
|
2419007006NRG24160320240399646
|
16/03/2024
|
Jyoshnarani SWAIN
|
2419007006WL026288
|
Jyoshnarani SWAIN
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897746830
|
|
Mrs. JYOSNA RANI SWAIN
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-006-002/35701
(JANAKDEIPUR)
|
2419007006NRG24160320240399648
|
16/03/2024
|
BASANTI RATHA
|
2419007006WL026288
|
BASANTI RATHA
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897746834
|
|
BASANTI RATH
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-006-002/35702
(JANAKDEIPUR)
|
2419007006NRG24160320240399649
|
16/03/2024
|
Kabita Subudhi
|
2419007006WL026288
|
Kabita Subudhi
|
00176
|
IDIB000G041
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897746837
|
|
Mrs. KABITA SUBUDHI
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-006-003/35909
(JANAKDEIPUR)
|
2419007006NRG24160320240399617
|
16/03/2024
|
Bairagi tangur
|
2419007006WL026287
|
Bairagi tangur
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746739
|
|
Mr. BAIRAGI TANGUR
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-006-003/35909
(JANAKDEIPUR)
|
2419007006NRG24160320240399616
|
16/03/2024
|
Bairagi tangur
|
2419007006WL026287
|
Bairagi tangur
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746738
|
|
Mr. BAIRAGI TANGUR
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-006-003/35910
(JANAKDEIPUR)
|
2419007006NRG24160320240399621
|
16/03/2024
|
Anjan behera
|
2419007006WL026287
|
Anjan behera
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746773
|
|
Mrs. ANJANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERASAMA
|
OR-19-007-006-003/35910
(JANAKDEIPUR)
|
2419007006NRG24160320240399619
|
16/03/2024
|
Anjan behera
|
2419007006WL026287
|
Anjan behera
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746774
|
|
Mrs. ANJANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERASAMA
|
OR-19-007-006-003/35910
(JANAKDEIPUR)
|
2419007006NRG24160320240399618
|
16/03/2024
|
Bijaya behera
|
2419007006WL026287
|
Bijaya behera
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746771
|
|
Mrs. ANJANA BEHERA
|
INDIAN BANK(607105)
|
|
16
|
ERASAMA
|
OR-19-007-006-003/35910
(JANAKDEIPUR)
|
2419007006NRG24160320240399620
|
16/03/2024
|
Bijaya behera
|
2419007006WL026287
|
Bijaya behera
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746772
|
|
Mrs. ANJANA BEHERA
|
INDIAN BANK(607105)
|
|
17
|
ERASAMA
|
OR-19-007-006-003/35912
(JANAKDEIPUR)
|
2419007006NRG24160320240399623
|
16/03/2024
|
Rebati swain
|
2419007006WL026287
|
Rebati swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746757
|
|
Mrs. REBATI SWAIN
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-006-003/35912
(JANAKDEIPUR)
|
2419007006NRG24160320240399622
|
16/03/2024
|
Rebati swain
|
2419007006WL026287
|
Rebati swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746756
|
|
Mrs. REBATI SWAIN
|
INDIAN BANK(607105)
|
|
19
|
ERASAMA
|
OR-19-007-006-003/35945
(JANAKDEIPUR)
|
2419007006NRG24160320240399627
|
16/03/2024
|
Suchitra das
|
2419007006WL026287
|
Suchitra das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746760
|
|
Mrs. SUCHITRA DAS
|
INDIAN BANK(607105)
|
|
20
|
ERASAMA
|
OR-19-007-006-003/35945
(JANAKDEIPUR)
|
2419007006NRG24160320240399626
|
16/03/2024
|
Suchitra das
|
2419007006WL026287
|
Suchitra das
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746759
|
|
Mrs. SUCHITRA DAS
|
INDIAN BANK(607105)
|
|
21
|
ERASAMA
|
OR-19-007-006-003/35946
(JANAKDEIPUR)
|
2419007006NRG24160320240399629
|
16/03/2024
|
Nayan pradhan
|
2419007006WL026287
|
Nayan pradhan
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746741
|
|
Mrs. NAYANA PRADHAN
|
INDIAN BANK(607105)
|
|
22
|
ERASAMA
|
OR-19-007-006-003/35946
(JANAKDEIPUR)
|
2419007006NRG24160320240399628
|
16/03/2024
|
Nayan pradhan
|
2419007006WL026287
|
Nayan pradhan
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746740
|
|
Mrs. NAYANA PRADHAN
|
INDIAN BANK(607105)
|
|
23
|
ERASAMA
|
OR-19-007-006-005/357298
(JANAKDEIPUR)
|
2419007006NRG24160320240399635
|
16/03/2024
|
ANUPAMA SWAIN
|
2419007006WL026287
|
ANUPAMA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746801
|
|
Mrs. ANUPAMA SWAIN
|
INDIAN BANK(607105)
|
|
24
|
ERASAMA
|
OR-19-007-006-005/357298
(JANAKDEIPUR)
|
2419007006NRG24160320240399634
|
16/03/2024
|
ANUPAMA SWAIN
|
2419007006WL026287
|
ANUPAMA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746800
|
|
Mrs. ANUPAMA SWAIN
|
INDIAN BANK(607105)
|
|
25
|
ERASAMA
|
OR-19-007-006-005/357302
(JANAKDEIPUR)
|
2419007006NRG24160320240399638
|
16/03/2024
|
Chinmaya Sahoo
|
2419007006WL026287
|
Chinmaya Sahoo
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746758
|
|
Mr. CHINMAYA SAHOO
|
INDIAN BANK(607105)
|
|
26
|
ERASAMA
|
OR-19-007-006-008/35478
(JANAKDEIPUR)
|
2419007006NRG24160320240399517
|
16/03/2024
|
MAYADHARA OJHA
|
2419007006WL026286
|
MAYADHARA OJHA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746790
|
|
Mr. MAYADHAR OJHA
|
INDIAN BANK(607105)
|
|
27
|
ERASAMA
|
OR-19-007-006-008/35478
(JANAKDEIPUR)
|
2419007006NRG24160320240399516
|
16/03/2024
|
MAYADHARA OJHA
|
2419007006WL026286
|
MAYADHARA OJHA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746789
|
|
Mr. MAYADHAR OJHA
|
INDIAN BANK(607105)
|
|
28
|
ERASAMA
|
OR-19-007-006-008/35525
(JANAKDEIPUR)
|
2419007006NRG24160320240399519
|
16/03/2024
|
birabara mallick
|
2419007006WL026286
|
birabara mallick
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746786
|
|
Mr. BIRABARA MALLICK
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-006-008/35525
(JANAKDEIPUR)
|
2419007006NRG24160320240399518
|
16/03/2024
|
birabara mallick
|
2419007006WL026286
|
birabara mallick
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746785
|
|
Mr. BIRABARA MALLICK
|
INDIAN BANK(607105)
|
|
30
|
ERASAMA
|
OR-19-007-006-008/35527
(JANAKDEIPUR)
|
2419007006NRG24160320240399521
|
16/03/2024
|
chhabi rani barik
|
2419007006WL026286
|
chhabi rani barik
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746753
|
|
Mrs. CHHABI RANI BARIK
|
INDIAN BANK(607105)
|
|
31
|
ERASAMA
|
OR-19-007-006-008/35527
(JANAKDEIPUR)
|
2419007006NRG24160320240399520
|
16/03/2024
|
chhabi rani barik
|
2419007006WL026286
|
chhabi rani barik
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746752
|
|
Mrs. CHHABI RANI BARIK
|
INDIAN BANK(607105)
|
|
32
|
ERASAMA
|
OR-19-007-006-008/35528
(JANAKDEIPUR)
|
2419007006NRG24160320240399523
|
16/03/2024
|
laxmipriya jena
|
2419007006WL026286
|
laxmipriya jena
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746750
|
|
Mrs. LAXMIPRIYA JENA
|
INDIAN BANK(607105)
|
|
33
|
ERASAMA
|
OR-19-007-006-008/35528
(JANAKDEIPUR)
|
2419007006NRG24160320240399522
|
16/03/2024
|
laxmipriya jena
|
2419007006WL026286
|
laxmipriya jena
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746749
|
|
Mrs. LAXMIPRIYA JENA
|
INDIAN BANK(607105)
|
|
34
|
ERASAMA
|
OR-19-007-006-008/35530
(JANAKDEIPUR)
|
2419007006NRG24160320240399525
|
16/03/2024
|
akhya Ku sahoo
|
2419007006WL026286
|
akhya Ku sahoo
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746788
|
|
Mr. AKHYA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
35
|
ERASAMA
|
OR-19-007-006-008/35530
(JANAKDEIPUR)
|
2419007006NRG24160320240399524
|
16/03/2024
|
akhya Ku sahoo
|
2419007006WL026286
|
akhya Ku sahoo
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746787
|
|
Mr. AKHYA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
36
|
ERASAMA
|
OR-19-007-006-008/35544
(JANAKDEIPUR)
|
2419007006NRG24160320240399527
|
16/03/2024
|
manorama sahoo
|
2419007006WL026286
|
manorama sahoo
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746791
|
|
Mrs. MANORAMA SAHU
|
INDIAN BANK(607105)
|
|
37
|
ERASAMA
|
OR-19-007-006-008/35544
(JANAKDEIPUR)
|
2419007006NRG24160320240399526
|
16/03/2024
|
manorama sahoo
|
2419007006WL026286
|
manorama sahoo
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746751
|
|
Mrs. MANORAMA SAHU
|
INDIAN BANK(607105)
|
|
38
|
ERASAMA
|
OR-19-007-006-008/35560
(JANAKDEIPUR)
|
2419007006NRG24160320240399529
|
16/03/2024
|
naresha ch pal
|
2419007006WL026286
|
naresha ch pal
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746817
|
|
Mr. NARESHCHANDRA PAL
|
INDIAN BANK(607105)
|
|
39
|
ERASAMA
|
OR-19-007-006-008/35560
(JANAKDEIPUR)
|
2419007006NRG24160320240399528
|
16/03/2024
|
naresha ch pal
|
2419007006WL026286
|
naresha ch pal
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746816
|
|
Mr. NARESHCHANDRA PAL
|
INDIAN BANK(607105)
|
|
40
|
ERASAMA
|
OR-19-007-006-008/357165
(JANAKDEIPUR)
|
2419007006NRG24160320240399531
|
16/03/2024
|
BIKASH JENA
|
2419007006WL026286
|
BIKASH JENA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746811
|
|
Mr. BIKASH JENA
|
INDIAN BANK(607105)
|
|
41
|
ERASAMA
|
OR-19-007-006-008/357165
(JANAKDEIPUR)
|
2419007006NRG24160320240399530
|
16/03/2024
|
BIKASH JENA
|
2419007006WL026286
|
BIKASH JENA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746810
|
|
Mr. BIKASH JENA
|
INDIAN BANK(607105)
|
|
42
|
ERASAMA
|
OR-19-007-006-008/357167
(JANAKDEIPUR)
|
2419007006NRG24160320240399535
|
16/03/2024
|
RAMESH CH JENA
|
2419007006WL026286
|
RAMESH CH JENA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746815
|
|
Mr. Ramesh Chandra Jena
|
INDIAN BANK(607105)
|
|
43
|
ERASAMA
|
OR-19-007-006-008/357167
(JANAKDEIPUR)
|
2419007006NRG24160320240399534
|
16/03/2024
|
RAMESH CH JENA
|
2419007006WL026286
|
RAMESH CH JENA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746814
|
|
Mr. Ramesh Chandra Jena
|
INDIAN BANK(607105)
|
|
44
|
ERASAMA
|
OR-19-007-006-008/357169
(JANAKDEIPUR)
|
2419007006NRG24160320240399537
|
16/03/2024
|
AJIIT KU SAHOO
|
2419007006WL026286
|
AJIIT KU SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746795
|
|
Mr. AJIT SAHOO
|
INDIAN BANK(607105)
|
|
45
|
ERASAMA
|
OR-19-007-006-008/357169
(JANAKDEIPUR)
|
2419007006NRG24160320240399536
|
16/03/2024
|
AJIIT KU SAHOO
|
2419007006WL026286
|
AJIIT KU SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746794
|
|
Mr. AJIT SAHOO
|
INDIAN BANK(607105)
|
|
46
|
ERASAMA
|
OR-19-007-006-008/357171
(JANAKDEIPUR)
|
2419007006NRG24160320240399541
|
16/03/2024
|
KAMALA OJHA
|
2419007006WL026286
|
KAMALA OJHA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746798
|
|
Mrs. KAMALA OJHA
|
INDIAN BANK(607105)
|
|
47
|
ERASAMA
|
OR-19-007-006-008/357171
(JANAKDEIPUR)
|
2419007006NRG24160320240399539
|
16/03/2024
|
KAMALA OJHA
|
2419007006WL026286
|
KAMALA OJHA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746799
|
|
Mrs. KAMALA OJHA
|
INDIAN BANK(607105)
|
|
48
|
ERASAMA
|
OR-19-007-006-008/357171
(JANAKDEIPUR)
|
2419007006NRG24160320240399538
|
16/03/2024
|
MAHESWAR OJHA
|
2419007006WL026286
|
MAHESWAR OJHA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746733
|
|
Mr. MAHESWAR OJHA
|
INDIAN BANK(607105)
|
|
49
|
ERASAMA
|
OR-19-007-006-008/357171
(JANAKDEIPUR)
|
2419007006NRG24160320240399540
|
16/03/2024
|
MAHESWAR OJHA
|
2419007006WL026286
|
MAHESWAR OJHA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746734
|
|
Mr. MAHESWAR OJHA
|
INDIAN BANK(607105)
|
|
50
|
ERASAMA
|
OR-19-007-006-008/357175
(JANAKDEIPUR)
|
2419007006NRG24160320240399544
|
16/03/2024
|
PRATAP SAHOO
|
2419007006WL026286
|
PRATAP SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746821
|
|
Mr. PRATAP SAHOO
|
INDIAN BANK(607105)
|
|
51
|
ERASAMA
|
OR-19-007-006-008/357175
(JANAKDEIPUR)
|
2419007006NRG24160320240399542
|
16/03/2024
|
PRATAP SAHOO
|
2419007006WL026286
|
PRATAP SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746820
|
|
Mr. PRATAP SAHOO
|
INDIAN BANK(607105)
|
|
52
|
ERASAMA
|
OR-19-007-006-008/357175
(JANAKDEIPUR)
|
2419007006NRG24160320240399543
|
16/03/2024
|
SANDHYARANI SAHOO
|
2419007006WL026286
|
SANDHYARANI SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746823
|
|
Mrs. SANDHYARANI SAHOO
|
INDIAN BANK(607105)
|
|
53
|
ERASAMA
|
OR-19-007-006-008/357175
(JANAKDEIPUR)
|
2419007006NRG24160320240399545
|
16/03/2024
|
SANDHYARANI SAHOO
|
2419007006WL026286
|
SANDHYARANI SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746822
|
|
Mrs. SANDHYARANI SAHOO
|
INDIAN BANK(607105)
|
|
54
|
ERASAMA
|
OR-19-007-006-008/357180
(JANAKDEIPUR)
|
2419007006NRG24160320240399549
|
16/03/2024
|
NANDINI SWAIN
|
2419007006WL026286
|
NANDINI SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746766
|
|
Mrs. NANDINI SWAIN
|
INDIAN BANK(607105)
|
|
55
|
ERASAMA
|
OR-19-007-006-008/357180
(JANAKDEIPUR)
|
2419007006NRG24160320240399547
|
16/03/2024
|
NANDINI SWAIN
|
2419007006WL026286
|
NANDINI SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746765
|
|
Mrs. NANDINI SWAIN
|
INDIAN BANK(607105)
|
|
56
|
ERASAMA
|
OR-19-007-006-008/357180
(JANAKDEIPUR)
|
2419007006NRG24160320240399546
|
16/03/2024
|
SARA SWAIN
|
2419007006WL026286
|
SARA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746804
|
|
Mrs. SARA SWAIN
|
INDIAN BANK(607105)
|
|
57
|
ERASAMA
|
OR-19-007-006-008/357180
(JANAKDEIPUR)
|
2419007006NRG24160320240399548
|
16/03/2024
|
SARA SWAIN
|
2419007006WL026286
|
SARA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746805
|
|
Mrs. SARA SWAIN
|
INDIAN BANK(607105)
|
|
58
|
ERASAMA
|
OR-19-007-006-008/357189
(JANAKDEIPUR)
|
2419007006NRG24160320240399550
|
16/03/2024
|
CHARULATA SAHOO
|
2419007006WL026286
|
CHARULATA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746784
|
|
Mrs. CHARULATA SAHOO
|
INDIAN BANK(607105)
|
|
59
|
ERASAMA
|
OR-19-007-006-008/357189
(JANAKDEIPUR)
|
2419007006NRG24160320240399552
|
16/03/2024
|
CHARULATA SAHOO
|
2419007006WL026286
|
CHARULATA SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746783
|
|
Mrs. CHARULATA SAHOO
|
INDIAN BANK(607105)
|
|
60
|
ERASAMA
|
OR-19-007-006-008/357189
(JANAKDEIPUR)
|
2419007006NRG24160320240399551
|
16/03/2024
|
SUCHITRA SAHOO
|
2419007006WL026286
|
SUCHITRA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746779
|
|
Mrs. SUCHITRA SAHOO
|
INDIAN BANK(607105)
|
|
61
|
ERASAMA
|
OR-19-007-006-008/357189
(JANAKDEIPUR)
|
2419007006NRG24160320240399553
|
16/03/2024
|
SUCHITRA SAHOO
|
2419007006WL026286
|
SUCHITRA SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746780
|
|
Mrs. SUCHITRA SAHOO
|
INDIAN BANK(607105)
|
|
62
|
ERASAMA
|
OR-19-007-006-008/357190
(JANAKDEIPUR)
|
2419007006NRG24160320240399554
|
16/03/2024
|
KULAMANI SAHOO
|
2419007006WL026286
|
KULAMANI SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746848
|
|
Mr. KULAMANI SAHOO
|
INDIAN BANK(607105)
|
|
63
|
ERASAMA
|
OR-19-007-006-008/357190
(JANAKDEIPUR)
|
2419007006NRG24160320240399556
|
16/03/2024
|
KULAMANI SAHOO
|
2419007006WL026286
|
KULAMANI SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746847
|
|
Mr. KULAMANI SAHOO
|
INDIAN BANK(607105)
|
|
64
|
ERASAMA
|
OR-19-007-006-008/357190
(JANAKDEIPUR)
|
2419007006NRG24160320240399555
|
16/03/2024
|
MINARANI SAHOO
|
2419007006WL026286
|
MINARANI SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746853
|
|
Mrs. MINARANI SAHOO
|
INDIAN BANK(607105)
|
|
65
|
ERASAMA
|
OR-19-007-006-008/357190
(JANAKDEIPUR)
|
2419007006NRG24160320240399557
|
16/03/2024
|
MINARANI SAHOO
|
2419007006WL026286
|
MINARANI SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746854
|
|
Mrs. MINARANI SAHOO
|
INDIAN BANK(607105)
|
|
66
|
ERASAMA
|
OR-19-007-006-008/357191
(JANAKDEIPUR)
|
2419007006NRG24160320240399561
|
16/03/2024
|
ASHOK SAHOO
|
2419007006WL026286
|
ASHOK SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746748
|
|
Mr. ASHOK SAHOO
|
INDIAN BANK(607105)
|
|
67
|
ERASAMA
|
OR-19-007-006-008/357191
(JANAKDEIPUR)
|
2419007006NRG24160320240399559
|
16/03/2024
|
ASHOK SAHOO
|
2419007006WL026286
|
ASHOK SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746747
|
|
Mr. ASHOK SAHOO
|
INDIAN BANK(607105)
|
|
68
|
ERASAMA
|
OR-19-007-006-008/357191
(JANAKDEIPUR)
|
2419007006NRG24160320240399558
|
16/03/2024
|
JADUNATH SAHOO
|
2419007006WL026286
|
JADUNATH SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746846
|
|
Mr. JADUNATH SAHU
|
INDIAN BANK(607105)
|
|
69
|
ERASAMA
|
OR-19-007-006-008/357191
(JANAKDEIPUR)
|
2419007006NRG24160320240399560
|
16/03/2024
|
JADUNATH SAHOO
|
2419007006WL026286
|
JADUNATH SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746845
|
|
Mr. JADUNATH SAHU
|
INDIAN BANK(607105)
|
|
70
|
ERASAMA
|
OR-19-007-006-008/357196
(JANAKDEIPUR)
|
2419007006NRG24160320240399563
|
16/03/2024
|
DULANA MOHANTY
|
2419007006WL026286
|
DULANA MOHANTY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746819
|
|
Mrs. DULANA DEI
|
INDIAN BANK(607105)
|
|
71
|
ERASAMA
|
OR-19-007-006-008/357196
(JANAKDEIPUR)
|
2419007006NRG24160320240399562
|
16/03/2024
|
DULANA MOHANTY
|
2419007006WL026286
|
DULANA MOHANTY
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746818
|
|
Mrs. DULANA DEI
|
INDIAN BANK(607105)
|
|
72
|
ERASAMA
|
OR-19-007-006-008/357202
(JANAKDEIPUR)
|
2419007006NRG24160320240399565
|
16/03/2024
|
BHIMSEN SAHOO
|
2419007006WL026286
|
BHIMSEN SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746782
|
|
Mr. BHIMASEN SAHOO
|
INDIAN BANK(607105)
|
|
73
|
ERASAMA
|
OR-19-007-006-008/357202
(JANAKDEIPUR)
|
2419007006NRG24160320240399564
|
16/03/2024
|
BHIMSEN SAHOO
|
2419007006WL026286
|
BHIMSEN SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746781
|
|
Mr. BHIMASEN SAHOO
|
INDIAN BANK(607105)
|
|
74
|
ERASAMA
|
OR-19-007-006-008/357212
(JANAKDEIPUR)
|
2419007006NRG24160320240399567
|
16/03/2024
|
SUKANTA PATi
|
2419007006WL026286
|
SUKANTA PATi
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746762
|
|
SUKANTA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ERASAMA
|
OR-19-007-006-008/357212
(JANAKDEIPUR)
|
2419007006NRG24160320240399566
|
16/03/2024
|
SUKANTA PATi
|
2419007006WL026286
|
SUKANTA PATi
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746761
|
|
SUKANTA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ERASAMA
|
OR-19-007-006-008/357219
(JANAKDEIPUR)
|
2419007006NRG24160320240399570
|
16/03/2024
|
SARANI SAHOO
|
2419007006WL026286
|
SARANI SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746778
|
|
Mr. SARANI SAHOO
|
INDIAN BANK(607105)
|
|
77
|
ERASAMA
|
OR-19-007-006-008/357219
(JANAKDEIPUR)
|
2419007006NRG24160320240399568
|
16/03/2024
|
SARANI SAHOO
|
2419007006WL026286
|
SARANI SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746777
|
|
Mr. SARANI SAHOO
|
INDIAN BANK(607105)
|
|
78
|
ERASAMA
|
OR-19-007-006-008/357219
(JANAKDEIPUR)
|
2419007006NRG24160320240399569
|
16/03/2024
|
SUKANTI SAHOO
|
2419007006WL026286
|
SUKANTI SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746842
|
|
Mrs. SUKANTI SAHU
|
INDIAN BANK(607105)
|
|
79
|
ERASAMA
|
OR-19-007-006-008/357219
(JANAKDEIPUR)
|
2419007006NRG24160320240399571
|
16/03/2024
|
SUKANTI SAHOO
|
2419007006WL026286
|
SUKANTI SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746841
|
|
Mrs. SUKANTI SAHU
|
INDIAN BANK(607105)
|
|
80
|
ERASAMA
|
OR-19-007-006-008/357220
(JANAKDEIPUR)
|
2419007006NRG24160320240399572
|
16/03/2024
|
NIRMALA MOHANTY
|
2419007006WL026286
|
NIRMALA MOHANTY
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746768
|
|
Mrs. NIRMALA MOHANTY
|
INDIAN BANK(607105)
|
|
81
|
ERASAMA
|
OR-19-007-006-008/357220
(JANAKDEIPUR)
|
2419007006NRG24160320240399574
|
16/03/2024
|
NIRMALA MOHANTY
|
2419007006WL026286
|
NIRMALA MOHANTY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746767
|
|
Mrs. NIRMALA MOHANTY
|
INDIAN BANK(607105)
|
|
82
|
ERASAMA
|
OR-19-007-006-008/357220
(JANAKDEIPUR)
|
2419007006NRG24160320240399573
|
16/03/2024
|
SASMITA MOHANTY
|
2419007006WL026286
|
SASMITA MOHANTY
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746843
|
|
Mrs. Sasmita Mohanty
|
INDIAN BANK(607105)
|
|
83
|
ERASAMA
|
OR-19-007-006-008/357220
(JANAKDEIPUR)
|
2419007006NRG24160320240399575
|
16/03/2024
|
SASMITA MOHANTY
|
2419007006WL026286
|
SASMITA MOHANTY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746844
|
|
Mrs. Sasmita Mohanty
|
INDIAN BANK(607105)
|
|
84
|
ERASAMA
|
OR-19-007-006-008/357233
(JANAKDEIPUR)
|
2419007006NRG24160320240399577
|
16/03/2024
|
DIPTIREKHA PRADHAN
|
2419007006WL026286
|
DIPTIREKHA PRADHAN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746809
|
|
Mrs. DIPTI REKHA PUHAN
|
INDIAN BANK(607105)
|
|
85
|
ERASAMA
|
OR-19-007-006-008/357233
(JANAKDEIPUR)
|
2419007006NRG24160320240399576
|
16/03/2024
|
DIPTIREKHA PRADHAN
|
2419007006WL026286
|
DIPTIREKHA PRADHAN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746808
|
|
Mrs. DIPTI REKHA PUHAN
|
INDIAN BANK(607105)
|
|
86
|
ERASAMA
|
OR-19-007-006-008/35737
(JANAKDEIPUR)
|
2419007006NRG24160320240399583
|
16/03/2024
|
nityananda ojha
|
2419007006WL026286
|
nityananda ojha
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746746
|
|
Mr. NITYANANDA OJHA
|
INDIAN BANK(607105)
|
|
87
|
ERASAMA
|
OR-19-007-006-008/35737
(JANAKDEIPUR)
|
2419007006NRG24160320240399582
|
16/03/2024
|
nityananda ojha
|
2419007006WL026286
|
nityananda ojha
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746745
|
|
Mr. NITYANANDA OJHA
|
INDIAN BANK(607105)
|
|
88
|
ERASAMA
|
OR-19-007-006-008/35738
(JANAKDEIPUR)
|
2419007006NRG24160320240399584
|
16/03/2024
|
nityananda ojha
|
2419007006WL026286
|
nityananda ojha
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746849
|
|
Mr. JAGABANDHU OJHA
|
INDIAN BANK(607105)
|
|
89
|
ERASAMA
|
OR-19-007-006-008/35738
(JANAKDEIPUR)
|
2419007006NRG24160320240399586
|
16/03/2024
|
nityananda ojha
|
2419007006WL026286
|
nityananda ojha
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746850
|
|
Mr. JAGABANDHU OJHA
|
INDIAN BANK(607105)
|
|
90
|
ERASAMA
|
OR-19-007-006-008/35738
(JANAKDEIPUR)
|
2419007006NRG24160320240399585
|
16/03/2024
|
pravati ojha
|
2419007006WL026286
|
pravati ojha
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746852
|
|
Mrs. PRABHATI OJHA
|
INDIAN BANK(607105)
|
|
91
|
ERASAMA
|
OR-19-007-006-008/35738
(JANAKDEIPUR)
|
2419007006NRG24160320240399587
|
16/03/2024
|
pravati ojha
|
2419007006WL026286
|
pravati ojha
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746851
|
|
Mrs. PRABHATI OJHA
|
INDIAN BANK(607105)
|
|
92
|
ERASAMA
|
OR-19-007-006-008/35740
(JANAKDEIPUR)
|
2419007006NRG24160320240399588
|
16/03/2024
|
Fllu ojha
|
2419007006WL026286
|
Fllu ojha
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746797
|
|
MR FILU OJHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ERASAMA
|
OR-19-007-006-008/35740
(JANAKDEIPUR)
|
2419007006NRG24160320240399590
|
16/03/2024
|
Fllu ojha
|
2419007006WL026286
|
Fllu ojha
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746796
|
|
MR FILU OJHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ERASAMA
|
OR-19-007-006-008/35740
(JANAKDEIPUR)
|
2419007006NRG24160320240399589
|
16/03/2024
|
GOLAP OJHA
|
2419007006WL026286
|
GOLAP OJHA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746731
|
|
Mrs. GOLAP OJHA
|
INDIAN BANK(607105)
|
|
95
|
ERASAMA
|
OR-19-007-006-008/35740
(JANAKDEIPUR)
|
2419007006NRG24160320240399591
|
16/03/2024
|
GOLAP OJHA
|
2419007006WL026286
|
GOLAP OJHA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746732
|
|
Mrs. GOLAP OJHA
|
INDIAN BANK(607105)
|
|
96
|
ERASAMA
|
OR-19-007-006-008/35742
(JANAKDEIPUR)
|
2419007006NRG24160320240399592
|
16/03/2024
|
BABAJI SWAIN
|
2419007006WL026286
|
BABAJI SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746812
|
|
Mr. BABAJI SWAIN
|
INDIAN BANK(607105)
|
|
97
|
ERASAMA
|
OR-19-007-006-008/35742
(JANAKDEIPUR)
|
2419007006NRG24160320240399594
|
16/03/2024
|
BABAJI SWAIN
|
2419007006WL026286
|
BABAJI SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746813
|
|
Mr. BABAJI SWAIN
|
INDIAN BANK(607105)
|
|
98
|
ERASAMA
|
OR-19-007-006-008/35742
(JANAKDEIPUR)
|
2419007006NRG24160320240399593
|
16/03/2024
|
NIASA SWWAIN
|
2419007006WL026286
|
NIASA SWWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746827
|
|
Mrs. NIASHA DEI
|
INDIAN BANK(607105)
|
|
99
|
ERASAMA
|
OR-19-007-006-008/35742
(JANAKDEIPUR)
|
2419007006NRG24160320240399595
|
16/03/2024
|
NIASA SWWAIN
|
2419007006WL026286
|
NIASA SWWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746826
|
|
Mrs. NIASHA DEI
|
INDIAN BANK(607105)
|
|
100
|
ERASAMA
|
OR-19-007-006-008/35744
(JANAKDEIPUR)
|
2419007006NRG24160320240399599
|
16/03/2024
|
SANTILATA SWAIN
|
2419007006WL026286
|
SANTILATA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746792
|
|
Mrs. SANTILATA SWAIN
|
INDIAN BANK(607105)
|
|
101
|
ERASAMA
|
OR-19-007-006-008/35744
(JANAKDEIPUR)
|
2419007006NRG24160320240399597
|
16/03/2024
|
SANTILATA SWAIN
|
2419007006WL026286
|
SANTILATA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746793
|
|
Mrs. SANTILATA SWAIN
|
INDIAN BANK(607105)
|
|
102
|
ERASAMA
|
OR-19-007-006-008/35744
(JANAKDEIPUR)
|
2419007006NRG24160320240399596
|
16/03/2024
|
SUBHANARAYAN SWAIN
|
2419007006WL026286
|
SUBHANARAYAN SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746754
|
|
Mr. SUBHA NARAYAN SWAIN
|
INDIAN BANK(607105)
|
|
103
|
ERASAMA
|
OR-19-007-006-008/35744
(JANAKDEIPUR)
|
2419007006NRG24160320240399598
|
16/03/2024
|
SUBHANARAYAN SWAIN
|
2419007006WL026286
|
SUBHANARAYAN SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746755
|
|
Mr. SUBHA NARAYAN SWAIN
|
INDIAN BANK(607105)
|
|
104
|
ERASAMA
|
OR-19-007-006-008/35746
(JANAKDEIPUR)
|
2419007006NRG24160320240399603
|
16/03/2024
|
KABITA SWAIN
|
2419007006WL026286
|
KABITA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746770
|
|
Mrs. KABITA SWAIN
|
INDIAN BANK(607105)
|
|
105
|
ERASAMA
|
OR-19-007-006-008/35746
(JANAKDEIPUR)
|
2419007006NRG24160320240399601
|
16/03/2024
|
KABITA SWAIN
|
2419007006WL026286
|
KABITA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746769
|
|
Mrs. KABITA SWAIN
|
INDIAN BANK(607105)
|
|
106
|
ERASAMA
|
OR-19-007-006-008/35746
(JANAKDEIPUR)
|
2419007006NRG24160320240399600
|
16/03/2024
|
PRAKASHA CH SWAIN
|
2419007006WL026286
|
PRAKASHA CH SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746824
|
|
Mr. PRAKASH CHANDRA SWAIN
|
INDIAN BANK(607105)
|
|
107
|
ERASAMA
|
OR-19-007-006-008/35746
(JANAKDEIPUR)
|
2419007006NRG24160320240399602
|
16/03/2024
|
PRAKASHA CH SWAIN
|
2419007006WL026286
|
PRAKASHA CH SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746825
|
|
Mr. PRAKASH CHANDRA SWAIN
|
INDIAN BANK(607105)
|
|
108
|
ERASAMA
|
OR-19-007-006-008/35747
(JANAKDEIPUR)
|
2419007006NRG24160320240399605
|
16/03/2024
|
LAXMIPRIYA SWAIN
|
2419007006WL026286
|
LAXMIPRIYA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746829
|
|
Mrs. LAXMIPRIYA SWAIN
|
INDIAN BANK(607105)
|
|
109
|
ERASAMA
|
OR-19-007-006-008/35747
(JANAKDEIPUR)
|
2419007006NRG24160320240399604
|
16/03/2024
|
LAXMIPRIYA SWAIN
|
2419007006WL026286
|
LAXMIPRIYA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746828
|
|
Mrs. LAXMIPRIYA SWAIN
|
INDIAN BANK(607105)
|
|
110
|
ERASAMA
|
OR-19-007-006-008/35816
(JANAKDEIPUR)
|
2419007006NRG24160320240399607
|
16/03/2024
|
KAPIANA DEI
|
2419007006WL026286
|
KAPIANA DEI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746775
|
|
Mrs. KALPANA DEI
|
INDIAN BANK(607105)
|
|
111
|
ERASAMA
|
OR-19-007-006-008/35816
(JANAKDEIPUR)
|
2419007006NRG24160320240399609
|
16/03/2024
|
KAPIANA DEI
|
2419007006WL026286
|
KAPIANA DEI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746776
|
|
Mrs. KALPANA DEI
|
INDIAN BANK(607105)
|
|
112
|
ERASAMA
|
OR-19-007-006-008/35816
(JANAKDEIPUR)
|
2419007006NRG24160320240399608
|
16/03/2024
|
PRATAP CH OJHA
|
2419007006WL026286
|
PRATAP CH OJHA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746840
|
|
PRATAP CHANDRA OJHA
|
BANK OF BARODA(606985)
|
|
113
|
ERASAMA
|
OR-19-007-006-008/35816
(JANAKDEIPUR)
|
2419007006NRG24160320240399606
|
16/03/2024
|
PRATAP CH OJHA
|
2419007006WL026286
|
PRATAP CH OJHA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746839
|
|
PRATAP CHANDRA OJHA
|
BANK OF BARODA(606985)
|
|
114
|
ERASAMA
|
OR-19-007-006-008/35818
(JANAKDEIPUR)
|
2419007006NRG24160320240399611
|
16/03/2024
|
ANITA SAHOO
|
2419007006WL026286
|
ANITA SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746764
|
|
Mrs. ANITA SAHOO
|
INDIAN BANK(607105)
|
|
115
|
ERASAMA
|
OR-19-007-006-008/35818
(JANAKDEIPUR)
|
2419007006NRG24160320240399610
|
16/03/2024
|
ANITA SAHOO
|
2419007006WL026286
|
ANITA SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746763
|
|
Mrs. ANITA SAHOO
|
INDIAN BANK(607105)
|
|
116
|
ERASAMA
|
OR-19-007-006-008/35821
(JANAKDEIPUR)
|
2419007006NRG24160320240399613
|
16/03/2024
|
NIRUPAMA PARIDA
|
2419007006WL026286
|
NIRUPAMA PARIDA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746803
|
|
Mrs. NIRUPAMA PARIDA
|
INDIAN BANK(607105)
|
|
117
|
ERASAMA
|
OR-19-007-006-008/35821
(JANAKDEIPUR)
|
2419007006NRG24160320240399612
|
16/03/2024
|
NIRUPAMA PARIDA
|
2419007006WL026286
|
NIRUPAMA PARIDA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746802
|
|
Mrs. NIRUPAMA PARIDA
|
INDIAN BANK(607105)
|
|
118
|
ERASAMA
|
OR-19-007-006-008/35822
(JANAKDEIPUR)
|
2419007006NRG24160320240399615
|
16/03/2024
|
BATAKRUSHNA SWAIN
|
2419007006WL026286
|
BATAKRUSHNA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746807
|
|
BATA KRISHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ERASAMA
|
OR-19-007-006-008/35822
(JANAKDEIPUR)
|
2419007006NRG24160320240399614
|
16/03/2024
|
BATAKRUSHNA SWAIN
|
2419007006WL026286
|
BATAKRUSHNA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746806
|
|
BATA KRISHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179172
|
179172
|
|
|
|
|
|
|
|
|
120
|
ERASAMA
|
OR-19-007-006-005/357294
(JANAKDEIPUR)
|
2419007006NRG24160320240399631
|
16/03/2024
|
Subhasini Rout
|
2419007006WL026287
|
Subhasini Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746723
|
|
Mrs. Subhasini Rout
|
INDIAN BANK(607105)
|
|
121
|
ERASAMA
|
OR-19-007-006-005/357294
(JANAKDEIPUR)
|
2419007006NRG24160320240399630
|
16/03/2024
|
Subhasini Rout
|
2419007006WL026287
|
Subhasini Rout
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746722
|
|
Mrs. Subhasini Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
122
|
ERASAMA
|
OR-19-007-006-005/357295
(JANAKDEIPUR)
|
2419007006NRG24160320240399633
|
16/03/2024
|
BAMADEBA ROUT
|
2419007006WL026287
|
BAMADEBA ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746735
|
|
BAMADEBA ROUT DHARMAMANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ERASAMA
|
OR-19-007-006-005/357295
(JANAKDEIPUR)
|
2419007006NRG24160320240399632
|
16/03/2024
|
BAMADEBA ROUT
|
2419007006WL026287
|
BAMADEBA ROUT
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746730
|
|
BAMADEBA ROUT DHARMAMANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ERASAMA
|
OR-19-007-006-005/357300
(JANAKDEIPUR)
|
2419007006NRG24160320240399637
|
16/03/2024
|
JATANI SAHOO
|
2419007006WL026287
|
JATANI SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746737
|
|
Mrs. JATANI SAHOO
|
INDIAN BANK(607105)
|
|
125
|
ERASAMA
|
OR-19-007-006-005/357300
(JANAKDEIPUR)
|
2419007006NRG24160320240399636
|
16/03/2024
|
JATANI SAHOO
|
2419007006WL026287
|
JATANI SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746736
|
|
Mrs. JATANI SAHOO
|
INDIAN BANK(607105)
|
|
126
|
ERASAMA
|
OR-19-007-006-008/357166
(JANAKDEIPUR)
|
2419007006NRG24160320240399533
|
16/03/2024
|
SANTI LATA SAHOO
|
2419007006WL026286
|
SANTI LATA SAHOO
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746725
|
|
Mrs. SHATILATA SAHOO
|
INDIAN BANK(607105)
|
|
127
|
ERASAMA
|
OR-19-007-006-008/357166
(JANAKDEIPUR)
|
2419007006NRG24160320240399532
|
16/03/2024
|
SANTI LATA SAHOO
|
2419007006WL026286
|
SANTI LATA SAHOO
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746724
|
|
Mrs. SHATILATA SAHOO
|
INDIAN BANK(607105)
|
|
128
|
ERASAMA
|
OR-19-007-006-008/35736
(JANAKDEIPUR)
|
2419007006NRG24160320240399581
|
16/03/2024
|
kaplana ojha
|
2419007006WL026286
|
kaplana ojha
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897746727
|
|
Mrs. KALPANA OJHA
|
INDIAN BANK(607105)
|
|
129
|
ERASAMA
|
OR-19-007-006-008/35736
(JANAKDEIPUR)
|
2419007006NRG24160320240399580
|
16/03/2024
|
kaplana ojha
|
2419007006WL026286
|
kaplana ojha
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897746726
|
|
Mrs. KALPANA OJHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
130
|
ERASAMA
|
OR-19-007-006-002/35586
(JANAKDEIPUR)
|
2419007006NRG24160320240399645
|
16/03/2024
|
Swata kumar Subudhi
|
2419007006WL026288
|
Swata kumar Subudhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897746835
|
|
Mr. SWETA KUMAR SUBUDHI
|
INDIAN BANK(607105)
|
|
131
|
ERASAMA
|
OR-19-007-006-002/35688
(JANAKDEIPUR)
|
2419007006NRG24160320240399647
|
16/03/2024
|
KALANDI SWAIN
|
2419007006WL026288
|
KALANDI SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897746744
|
|
MR KALANDI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
ERASAMA
|
OR-19-007-006-008/357235
(JANAKDEIPUR)
|
2419007006NRG24160320240399579
|
16/03/2024
|
DEBENDRA SAHOO
|
2419007006WL026286
|
DEBENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897746743
|
|
DEBENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
ERASAMA
|
OR-19-007-006-008/357235
(JANAKDEIPUR)
|
2419007006NRG24160320240399578
|
16/03/2024
|
DEBENDRA SAHOO
|
2419007006WL026286
|
DEBENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897746742
|
|
DEBENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204057
|
204057
|
|
|
|
|
|
|
|