|
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-19-007-006-004/35645
(JANAKDEIPUR)
|
2419007006NRG24280220240394408
|
28/02/2024
|
maheswar mallick
|
2419007006WL025543
|
maheswar mallick
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521705
|
|
Mr. MAHESWAR MALLICK
|
INDIAN BANK(607105)
|
|
2
|
ERASAMA
|
OR-19-007-006-004/35645
(JANAKDEIPUR)
|
2419007006NRG24280220240394409
|
28/02/2024
|
maheswar mallick
|
2419007006WL025543
|
maheswar mallick
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521706
|
|
Mr. MAHESWAR MALLICK
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-006-004/35654
(JANAKDEIPUR)
|
2419007006NRG24280220240394410
|
28/02/2024
|
bairagi behera
|
2419007006WL025543
|
bairagi behera
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521722
|
|
Mr. BAIRAGI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
ERASAMA
|
OR-19-007-006-004/35654
(JANAKDEIPUR)
|
2419007006NRG24280220240394411
|
28/02/2024
|
bairagi behera
|
2419007006WL025543
|
bairagi behera
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521721
|
|
Mr. BAIRAGI BEHERA
|
INDIAN BANK(607105)
|
|
5
|
ERASAMA
|
OR-19-007-006-004/35655
(JANAKDEIPUR)
|
2419007006NRG24280220240394412
|
28/02/2024
|
rabindra swain
|
2419007006WL025543
|
rabindra swain
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521726
|
|
Mr. RABINDRA NATH SWAIN
|
INDIAN BANK(607105)
|
|
6
|
ERASAMA
|
OR-19-007-006-004/35655
(JANAKDEIPUR)
|
2419007006NRG24280220240394413
|
28/02/2024
|
rabindra swain
|
2419007006WL025543
|
rabindra swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521725
|
|
Mr. RABINDRA NATH SWAIN
|
INDIAN BANK(607105)
|
|
7
|
ERASAMA
|
OR-19-007-006-004/35656
(JANAKDEIPUR)
|
2419007006NRG24280220240394414
|
28/02/2024
|
indramani swain
|
2419007006WL025543
|
indramani swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521720
|
|
Mrs. SUMITRA SWAIN
|
INDIAN BANK(607105)
|
|
8
|
ERASAMA
|
OR-19-007-006-004/35656
(JANAKDEIPUR)
|
2419007006NRG24280220240394416
|
28/02/2024
|
indramani swain
|
2419007006WL025543
|
indramani swain
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521712
|
|
Mrs. SUMITRA SWAIN
|
INDIAN BANK(607105)
|
|
9
|
ERASAMA
|
OR-19-007-006-004/35656
(JANAKDEIPUR)
|
2419007006NRG24280220240394417
|
28/02/2024
|
sumitra swain
|
2419007006WL025543
|
sumitra swain
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521713
|
|
Mrs. SUMITRA SWAIN
|
INDIAN BANK(607105)
|
|
10
|
ERASAMA
|
OR-19-007-006-004/35656
(JANAKDEIPUR)
|
2419007006NRG24280220240394415
|
28/02/2024
|
sumitra swain
|
2419007006WL025543
|
sumitra swain
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521711
|
|
Mrs. SUMITRA SWAIN
|
INDIAN BANK(607105)
|
|
11
|
ERASAMA
|
OR-19-007-006-004/35674
(JANAKDEIPUR)
|
2419007006NRG24280220240394418
|
28/02/2024
|
ANAM SWAIN
|
2419007006WL025543
|
ANAM SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521707
|
|
Mr. ANAMA SWAIN
|
INDIAN BANK(607105)
|
|
12
|
ERASAMA
|
OR-19-007-006-004/35674
(JANAKDEIPUR)
|
2419007006NRG24280220240394419
|
28/02/2024
|
ANAM SWAIN
|
2419007006WL025543
|
ANAM SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521708
|
|
Mr. ANAMA SWAIN
|
INDIAN BANK(607105)
|
|
13
|
ERASAMA
|
OR-19-007-006-004/35686
(JANAKDEIPUR)
|
2419007006NRG24280220240394420
|
28/02/2024
|
SUENDRANATH SWAIN
|
2419007006WL025543
|
SUENDRANATH SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521709
|
|
Mr. SURENDRANATH SWAIN
|
INDIAN BANK(607105)
|
|
14
|
ERASAMA
|
OR-19-007-006-004/35686
(JANAKDEIPUR)
|
2419007006NRG24280220240394421
|
28/02/2024
|
SUENDRANATH SWAIN
|
2419007006WL025543
|
SUENDRANATH SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521710
|
|
Mr. SURENDRANATH SWAIN
|
INDIAN BANK(607105)
|
|
15
|
ERASAMA
|
OR-19-007-006-004/35700
(JANAKDEIPUR)
|
2419007006NRG24280220240394422
|
28/02/2024
|
RANUBALA SWAIN
|
2419007006WL025543
|
RANUBALA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521685
|
|
Mrs. RENUBALA SWAIN
|
INDIAN BANK(607105)
|
|
16
|
ERASAMA
|
OR-19-007-006-004/35700
(JANAKDEIPUR)
|
2419007006NRG24280220240394423
|
28/02/2024
|
RANUBALA SWAIN
|
2419007006WL025543
|
RANUBALA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521686
|
|
Mrs. RENUBALA SWAIN
|
INDIAN BANK(607105)
|
|
17
|
ERASAMA
|
OR-19-007-006-004/35702
(JANAKDEIPUR)
|
2419007006NRG24280220240394424
|
28/02/2024
|
SRILATA ROUT
|
2419007006WL025543
|
SRILATA ROUT
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521691
|
|
Mrs. SRILATA ROUT
|
INDIAN BANK(607105)
|
|
18
|
ERASAMA
|
OR-19-007-006-004/35702
(JANAKDEIPUR)
|
2419007006NRG24280220240394425
|
28/02/2024
|
SRILATA ROUT
|
2419007006WL025543
|
SRILATA ROUT
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521692
|
|
Mrs. SRILATA ROUT
|
INDIAN BANK(607105)
|
|
19
|
ERASAMA
|
OR-19-007-006-004/35704
(JANAKDEIPUR)
|
2419007006NRG24280220240394426
|
28/02/2024
|
ABHAYA SWAIN
|
2419007006WL025543
|
ABHAYA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521699
|
|
ABHAY SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERASAMA
|
OR-19-007-006-004/35704
(JANAKDEIPUR)
|
2419007006NRG24280220240394427
|
28/02/2024
|
ABHAYA SWAIN
|
2419007006WL025543
|
ABHAYA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521700
|
|
ABHAY SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ERASAMA
|
OR-19-007-006-004/35706
(JANAKDEIPUR)
|
2419007006NRG24280220240394428
|
28/02/2024
|
RANGALATA MALLIK
|
2419007006WL025543
|
RANGALATA MALLIK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521683
|
|
Ms. RANGA LATA MALIK
|
INDIAN BANK(607105)
|
|
22
|
ERASAMA
|
OR-19-007-006-004/35706
(JANAKDEIPUR)
|
2419007006NRG24280220240394429
|
28/02/2024
|
RANGALATA MALLIK
|
2419007006WL025543
|
RANGALATA MALLIK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521684
|
|
Ms. RANGA LATA MALIK
|
INDIAN BANK(607105)
|
|
23
|
ERASAMA
|
OR-19-007-006-004/35708
(JANAKDEIPUR)
|
2419007006NRG24280220240394430
|
28/02/2024
|
SUNITA MALLICK
|
2419007006WL025543
|
SUNITA MALLICK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521695
|
|
Mrs. SUNITA MALLICK
|
INDIAN BANK(607105)
|
|
24
|
ERASAMA
|
OR-19-007-006-004/35708
(JANAKDEIPUR)
|
2419007006NRG24280220240394431
|
28/02/2024
|
SUNITA MALLICK
|
2419007006WL025543
|
SUNITA MALLICK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521696
|
|
Mrs. SUNITA MALLICK
|
INDIAN BANK(607105)
|
|
25
|
ERASAMA
|
OR-19-007-006-004/35711
(JANAKDEIPUR)
|
2419007006NRG24280220240394432
|
28/02/2024
|
RINA SETHY
|
2419007006WL025543
|
RINA SETHY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521687
|
|
Mrs. RINA SETHY
|
INDIAN BANK(607105)
|
|
26
|
ERASAMA
|
OR-19-007-006-004/35711
(JANAKDEIPUR)
|
2419007006NRG24280220240394433
|
28/02/2024
|
RINA SETHY
|
2419007006WL025543
|
RINA SETHY
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521688
|
|
Mrs. RINA SETHY
|
INDIAN BANK(607105)
|
|
27
|
ERASAMA
|
OR-19-007-006-004/35712
(JANAKDEIPUR)
|
2419007006NRG24280220240394434
|
28/02/2024
|
MANASH SETHY
|
2419007006WL025543
|
MANASH SETHY
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521669
|
|
Mr. MANAS CH SETHY
|
INDIAN BANK(607105)
|
|
28
|
ERASAMA
|
OR-19-007-006-004/35712
(JANAKDEIPUR)
|
2419007006NRG24280220240394435
|
28/02/2024
|
MANASH SETHY
|
2419007006WL025543
|
MANASH SETHY
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521670
|
|
Mr. MANAS CH SETHY
|
INDIAN BANK(607105)
|
|
29
|
ERASAMA
|
OR-19-007-006-004/35716
(JANAKDEIPUR)
|
2419007006NRG24280220240394436
|
28/02/2024
|
SHANTILATA SWAIN
|
2419007006WL025543
|
SHANTILATA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521671
|
|
Mrs. SHANTILATA SWAIN
|
INDIAN BANK(607105)
|
|
30
|
ERASAMA
|
OR-19-007-006-004/35716
(JANAKDEIPUR)
|
2419007006NRG24280220240394437
|
28/02/2024
|
SHANTILATA SWAIN
|
2419007006WL025543
|
SHANTILATA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521672
|
|
Mrs. SHANTILATA SWAIN
|
INDIAN BANK(607105)
|
|
31
|
ERASAMA
|
OR-19-007-006-004/35717
(JANAKDEIPUR)
|
2419007006NRG24280220240394438
|
28/02/2024
|
JHUNIRANI SWAIN
|
2419007006WL025543
|
JHUNIRANI SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521673
|
|
Mrs. JHUNI RANI SWAIN
|
INDIAN BANK(607105)
|
|
32
|
ERASAMA
|
OR-19-007-006-004/35717
(JANAKDEIPUR)
|
2419007006NRG24280220240394440
|
28/02/2024
|
JHUNIRANI SWAIN
|
2419007006WL025543
|
JHUNIRANI SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521674
|
|
Mrs. JHUNI RANI SWAIN
|
INDIAN BANK(607105)
|
|
33
|
ERASAMA
|
OR-19-007-006-004/35717
(JANAKDEIPUR)
|
2419007006NRG24280220240394441
|
28/02/2024
|
RUNI RANI
|
2419007006WL025543
|
RUNI RANI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521675
|
|
Mrs. RUNIRANI SWAIN
|
INDIAN BANK(607105)
|
|
34
|
ERASAMA
|
OR-19-007-006-004/35717
(JANAKDEIPUR)
|
2419007006NRG24280220240394439
|
28/02/2024
|
RUNI RANI
|
2419007006WL025543
|
RUNI RANI
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521676
|
|
Mrs. RUNIRANI SWAIN
|
INDIAN BANK(607105)
|
|
35
|
ERASAMA
|
OR-19-007-006-004/35718
(JANAKDEIPUR)
|
2419007006NRG24280220240394442
|
28/02/2024
|
PRAKASH KUMAR SWAIN
|
2419007006WL025543
|
PRAKASH KUMAR SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521677
|
|
Mrs. PRAKASH SWAIN
|
INDIAN BANK(607105)
|
|
36
|
ERASAMA
|
OR-19-007-006-004/35718
(JANAKDEIPUR)
|
2419007006NRG24280220240394443
|
28/02/2024
|
PRAKASH KUMAR SWAIN
|
2419007006WL025543
|
PRAKASH KUMAR SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521678
|
|
Mrs. PRAKASH SWAIN
|
INDIAN BANK(607105)
|
|
37
|
ERASAMA
|
OR-19-007-006-004/35723
(JANAKDEIPUR)
|
2419007006NRG24280220240394444
|
28/02/2024
|
SABIITA SWAIN
|
2419007006WL025543
|
SABIITA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521703
|
|
Mrs. SABITA SWAIN
|
INDIAN BANK(607105)
|
|
38
|
ERASAMA
|
OR-19-007-006-004/35723
(JANAKDEIPUR)
|
2419007006NRG24280220240394445
|
28/02/2024
|
SABIITA SWAIN
|
2419007006WL025543
|
SABIITA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521704
|
|
Mrs. SABITA SWAIN
|
INDIAN BANK(607105)
|
|
39
|
ERASAMA
|
OR-19-007-006-004/35724
(JANAKDEIPUR)
|
2419007006NRG24280220240394446
|
28/02/2024
|
SONALI SWAIN
|
2419007006WL025543
|
SONALI SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521698
|
|
MISS SONALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ERASAMA
|
OR-19-007-006-004/35724
(JANAKDEIPUR)
|
2419007006NRG24280220240394448
|
28/02/2024
|
SONALI SWAIN
|
2419007006WL025543
|
SONALI SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521697
|
|
MISS SONALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ERASAMA
|
OR-19-007-006-004/35725
(JANAKDEIPUR)
|
2419007006NRG24280220240394450
|
28/02/2024
|
LAXMIPRIYA SWAIN
|
2419007006WL025543
|
LAXMIPRIYA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521665
|
|
Mrs. LAXMIPRIYA SWAIN
|
INDIAN BANK(607105)
|
|
42
|
ERASAMA
|
OR-19-007-006-004/35725
(JANAKDEIPUR)
|
2419007006NRG24280220240394451
|
28/02/2024
|
LAXMIPRIYA SWAIN
|
2419007006WL025543
|
LAXMIPRIYA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521666
|
|
Mrs. LAXMIPRIYA SWAIN
|
INDIAN BANK(607105)
|
|
43
|
ERASAMA
|
OR-19-007-006-004/35727
(JANAKDEIPUR)
|
2419007006NRG24280220240394452
|
28/02/2024
|
AHALYA SWAIN
|
2419007006WL025543
|
AHALYA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521689
|
|
Mrs. AHALYA SWAIN
|
INDIAN BANK(607105)
|
|
44
|
ERASAMA
|
OR-19-007-006-004/35727
(JANAKDEIPUR)
|
2419007006NRG24280220240394453
|
28/02/2024
|
AHALYA SWAIN
|
2419007006WL025543
|
AHALYA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521690
|
|
Mrs. AHALYA SWAIN
|
INDIAN BANK(607105)
|
|
45
|
ERASAMA
|
OR-19-007-006-004/35729
(JANAKDEIPUR)
|
2419007006NRG24280220240394454
|
28/02/2024
|
LAXMIPRIYA SWAIN
|
2419007006WL025543
|
LAXMIPRIYA SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521693
|
|
Mrs. LAXMIPRIYA SWAIN
|
INDIAN BANK(607105)
|
|
46
|
ERASAMA
|
OR-19-007-006-004/35729
(JANAKDEIPUR)
|
2419007006NRG24280220240394455
|
28/02/2024
|
LAXMIPRIYA SWAIN
|
2419007006WL025543
|
LAXMIPRIYA SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521694
|
|
Mrs. LAXMIPRIYA SWAIN
|
INDIAN BANK(607105)
|
|
47
|
ERASAMA
|
OR-19-007-006-004/35732
(JANAKDEIPUR)
|
2419007006NRG24280220240394456
|
28/02/2024
|
BIGYAN KUMAR SWAIN
|
2419007006WL025543
|
BIGYAN KUMAR SWAIN
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521667
|
|
Mr. BIGYANA KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
48
|
ERASAMA
|
OR-19-007-006-004/35732
(JANAKDEIPUR)
|
2419007006NRG24280220240394457
|
28/02/2024
|
BIGYAN KUMAR SWAIN
|
2419007006WL025543
|
BIGYAN KUMAR SWAIN
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521668
|
|
Mr. BIGYANA KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
49
|
ERASAMA
|
OR-19-007-006-004/35738
(JANAKDEIPUR)
|
2419007006NRG24280220240394458
|
28/02/2024
|
Sangram Swaiin
|
2419007006WL025543
|
Sangram Swaiin
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521716
|
|
Shri SANGRAM KISHOR SWAIN
|
INDIAN BANK(607105)
|
|
50
|
ERASAMA
|
OR-19-007-006-004/35738
(JANAKDEIPUR)
|
2419007006NRG24280220240394459
|
28/02/2024
|
Sangram Swaiin
|
2419007006WL025543
|
Sangram Swaiin
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521717
|
|
Shri SANGRAM KISHOR SWAIN
|
INDIAN BANK(607105)
|
|
51
|
ERASAMA
|
OR-19-007-006-005/35672
(JANAKDEIPUR)
|
2419007006NRG24280220240394460
|
28/02/2024
|
RANJAN KU SAHOO
|
2419007006WL025543
|
RANJAN KU SAHOO
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521719
|
|
RANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ERASAMA
|
OR-19-007-006-005/35672
(JANAKDEIPUR)
|
2419007006NRG24280220240394461
|
28/02/2024
|
RANJAN KU SAHOO
|
2419007006WL025543
|
RANJAN KU SAHOO
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521718
|
|
RANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ERASAMA
|
OR-19-007-006-005/357198
(JANAKDEIPUR)
|
2419007006NRG24280220240394462
|
28/02/2024
|
TAPOI ROUT
|
2419007006WL025543
|
TAPOI ROUT
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521724
|
|
Mrs. TAAPOI ROUT
|
INDIAN BANK(607105)
|
|
54
|
ERASAMA
|
OR-19-007-006-005/357198
(JANAKDEIPUR)
|
2419007006NRG24280220240394463
|
28/02/2024
|
TAPOI ROUT
|
2419007006WL025543
|
TAPOI ROUT
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521723
|
|
Mrs. TAAPOI ROUT
|
INDIAN BANK(607105)
|
|
55
|
ERASAMA
|
OR-19-007-006-005/357199
(JANAKDEIPUR)
|
2419007006NRG24280220240394464
|
28/02/2024
|
SUDHIR NAYAK
|
2419007006WL025543
|
SUDHIR NAYAK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521701
|
|
Mr. SUDHIRA NAYAK
|
INDIAN BANK(607105)
|
|
56
|
ERASAMA
|
OR-19-007-006-005/357199
(JANAKDEIPUR)
|
2419007006NRG24280220240394465
|
28/02/2024
|
SUDHIR NAYAK
|
2419007006WL025543
|
SUDHIR NAYAK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521702
|
|
Mr. SUDHIRA NAYAK
|
INDIAN BANK(607105)
|
|
57
|
ERASAMA
|
OR-19-007-006-005/357210
(JANAKDEIPUR)
|
2419007006NRG24280220240394466
|
28/02/2024
|
tarulata jena
|
2419007006WL025543
|
tarulata jena
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521663
|
|
TARULATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ERASAMA
|
OR-19-007-006-005/357210
(JANAKDEIPUR)
|
2419007006NRG24280220240394467
|
28/02/2024
|
tarulata jena
|
2419007006WL025543
|
tarulata jena
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521664
|
|
TARULATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ERASAMA
|
OR-19-007-006-005/357211
(JANAKDEIPUR)
|
2419007006NRG24280220240394468
|
28/02/2024
|
BASANTI JENA
|
2419007006WL025543
|
BASANTI JENA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521681
|
|
BASANTI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ERASAMA
|
OR-19-007-006-005/357211
(JANAKDEIPUR)
|
2419007006NRG24280220240394470
|
28/02/2024
|
BASANTI JENA
|
2419007006WL025543
|
BASANTI JENA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521682
|
|
BASANTI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ERASAMA
|
OR-19-007-006-005/357219
(JANAKDEIPUR)
|
2419007006NRG24280220240394472
|
28/02/2024
|
MURALIDHAR BEHERA
|
2419007006WL025543
|
MURALIDHAR BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521728
|
|
Mr. MURALIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
62
|
ERASAMA
|
OR-19-007-006-005/357219
(JANAKDEIPUR)
|
2419007006NRG24280220240394473
|
28/02/2024
|
MURALIDHAR BEHERA
|
2419007006WL025543
|
MURALIDHAR BEHERA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521727
|
|
Mr. MURALIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
63
|
ERASAMA
|
OR-19-007-006-005/357220
(JANAKDEIPUR)
|
2419007006NRG24280220240394474
|
28/02/2024
|
NAYANA NAYAK
|
2419007006WL025543
|
NAYANA NAYAK
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521714
|
|
MS NAYANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
ERASAMA
|
OR-19-007-006-005/357220
(JANAKDEIPUR)
|
2419007006NRG24280220240394475
|
28/02/2024
|
NAYANA NAYAK
|
2419007006WL025543
|
NAYANA NAYAK
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521715
|
|
MS NAYANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
ERASAMA
|
OR-19-007-006-005/357237
(JANAKDEIPUR)
|
2419007006NRG24280220240394476
|
28/02/2024
|
MANASH BEHERA
|
2419007006WL025543
|
MANASH BEHERA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521679
|
|
Mr. MANAS BEHERA
|
INDIAN BANK(607105)
|
|
66
|
ERASAMA
|
OR-19-007-006-005/357237
(JANAKDEIPUR)
|
2419007006NRG24280220240394477
|
28/02/2024
|
MANASH BEHERA
|
2419007006WL025543
|
MANASH BEHERA
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521680
|
|
Mr. MANAS BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101673
|
101673
|
|
|
|
|
|
|
|
|
67
|
ERASAMA
|
OR-19-007-006-004/35724
(JANAKDEIPUR)
|
2419007006NRG24280220240394449
|
28/02/2024
|
Sudhakar swain
|
2419007006WL025543
|
Sudhakar swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521729
|
|
Mr. SUDHAKAR SWAIN
|
INDIAN BANK(607105)
|
|
68
|
ERASAMA
|
OR-19-007-006-004/35724
(JANAKDEIPUR)
|
2419007006NRG24280220240394447
|
28/02/2024
|
Sudhakar swain
|
2419007006WL025543
|
Sudhakar swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521730
|
|
Mr. SUDHAKAR SWAIN
|
INDIAN BANK(607105)
|
|
69
|
ERASAMA
|
OR-19-007-006-005/357211
(JANAKDEIPUR)
|
2419007006NRG24280220240394471
|
28/02/2024
|
hamanta kumar jena
|
2419007006WL025543
|
hamanta kumar jena
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799521661
|
|
MR HEMANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ERASAMA
|
OR-19-007-006-005/357211
(JANAKDEIPUR)
|
2419007006NRG24280220240394469
|
28/02/2024
|
hamanta kumar jena
|
2419007006WL025543
|
hamanta kumar jena
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799521662
|
|
MR HEMANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|