|
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-19-007-014-006/36076
(SOMEPUR)
|
2419007014NRG24170820230276976
|
17/08/2023
|
CHANDAN PALLEI
|
2419007014WL009578
|
CHANDAN PALLEI
|
00032
|
UTIB0000859
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017993
|
|
CHANDAN KUMAR PALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-014-004/58464
(SOMEPUR)
|
2419007014NRG24170820230276543
|
17/08/2023
|
MISS SWATALIMA
|
2419007014WL009562
|
MISS SWATALIMA
|
00152
|
HDFC0003418
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017990
|
|
MISS SWATALIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-014-001/35439
(SOMEPUR)
|
2419007014NRG24170820230276514
|
17/08/2023
|
Basanta Mallick
|
2419007014WL009561
|
Basanta Mallick
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017882
|
|
BASANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-014-001/35439
(SOMEPUR)
|
2419007014NRG24170820230276515
|
17/08/2023
|
Prabira Mallick
|
2419007014WL009561
|
Prabira Mallick
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017886
|
|
PRABIR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-014-001/35547
(SOMEPUR)
|
2419007014NRG24170820230276517
|
17/08/2023
|
Akshaya Kumar Mohanty
|
2419007014WL009561
|
Akshaya Kumar Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018008
|
|
AKSHAYA KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-014-001/35547
(SOMEPUR)
|
2419007014NRG24170820230276518
|
17/08/2023
|
Suprabha Mohanty
|
2419007014WL009561
|
Suprabha Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017881
|
|
SUPRABHA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-014-001/35619
(SOMEPUR)
|
2419007014NRG24170820230276520
|
17/08/2023
|
Bhagaban Biswal
|
2419007014WL009561
|
Bhagaban Biswal
|
00354
|
PUNB0135220
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4974018007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ERASAMA
|
OR-19-007-014-001/35619
(SOMEPUR)
|
2419007014NRG24170820230276521
|
17/08/2023
|
Parbati Biswal
|
2419007014WL009561
|
Parbati Biswal
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017885
|
|
PARBATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-014-002/15909
(SOMEPUR)
|
2419007014NRG24170820230276523
|
17/08/2023
|
Manju.DAS
|
2419007014WL009562
|
Manju.DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018059
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERASAMA
|
OR-19-007-014-002/15909
(SOMEPUR)
|
2419007014NRG24170820230276522
|
17/08/2023
|
SURENDRA DAS
|
2419007014WL009562
|
SURENDRA DAS
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018043
|
|
SURENDRA DAS S/O HARI DA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-014-002/15915
(SOMEPUR)
|
2419007014NRG24170820230276524
|
17/08/2023
|
GAJENDRA SWAIN
|
2419007014WL009562
|
GAJENDRA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018023
|
|
GAJENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-014-002/16020
(SOMEPUR)
|
2419007014NRG24170820230276526
|
17/08/2023
|
K Swain
|
2419007014WL009562
|
K Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018041
|
|
KAMALA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-014-002/16020
(SOMEPUR)
|
2419007014NRG24170820230276525
|
17/08/2023
|
S SWAIN
|
2419007014WL009562
|
S SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018040
|
|
SIBA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-014-002/35241
(SOMEPUR)
|
2419007014NRG24170820230276527
|
17/08/2023
|
K Swain
|
2419007014WL009562
|
K Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018052
|
|
KHIRODA SWAIN & PRATIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-014-002/35241
(SOMEPUR)
|
2419007014NRG24170820230276528
|
17/08/2023
|
l lenka
|
2419007014WL009562
|
l lenka
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017989
|
|
PRATIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-014-002/35438
(SOMEPUR)
|
2419007014NRG24170820230276529
|
17/08/2023
|
Prakash Swain
|
2419007014WL009562
|
Prakash Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018022
|
|
PRAKASH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-014-002/35438
(SOMEPUR)
|
2419007014NRG24170820230276530
|
17/08/2023
|
Sushama Swain
|
2419007014WL009562
|
Sushama Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017884
|
|
SUSHAMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-014-003/35542
(SOMEPUR)
|
2419007014NRG24170820230276969
|
17/08/2023
|
Babaji Muduli
|
2419007014WL009578
|
Babaji Muduli
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017861
|
|
BABAJI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-014-003/35556
(SOMEPUR)
|
2419007014NRG24170820230276973
|
17/08/2023
|
pramosini lenka
|
2419007014WL009578
|
pramosini lenka
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018024
|
|
PRMOSINI LENKA.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-014-004/35425
(SOMEPUR)
|
2419007014NRG24170820230276532
|
17/08/2023
|
Sunakar Swain
|
2419007014WL009562
|
Sunakar Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018025
|
|
SUNAKAR SWAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-014-004/35426
(SOMEPUR)
|
2419007014NRG24170820230276533
|
17/08/2023
|
Kunilata Das
|
2419007014WL009562
|
Kunilata Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017866
|
|
KUNILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERASAMA
|
OR-19-007-014-004/58433
(SOMEPUR)
|
2419007014NRG24170820230276534
|
17/08/2023
|
Rashmi rani sutar
|
2419007014WL009562
|
Rashmi rani sutar
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018063
|
|
RASHMIRANI SUTAR
|
INDUSIND BANK(607189)
|
|
23
|
ERASAMA
|
OR-19-007-014-004/58434
(SOMEPUR)
|
2419007014NRG24170820230276535
|
17/08/2023
|
Basanta rout
|
2419007014WL009562
|
Basanta rout
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018044
|
|
BASANT KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ERASAMA
|
OR-19-007-014-004/58438
(SOMEPUR)
|
2419007014NRG24170820230276536
|
17/08/2023
|
sanjay parida
|
2419007014WL009562
|
sanjay parida
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017930
|
|
SANJAY PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ERASAMA
|
OR-19-007-014-004/58439
(SOMEPUR)
|
2419007014NRG24170820230276537
|
17/08/2023
|
Bijay parida
|
2419007014WL009562
|
Bijay parida
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017887
|
|
BIJAY PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-014-004/58449
(SOMEPUR)
|
2419007014NRG24170820230276539
|
17/08/2023
|
ABHAY SAHOO
|
2419007014WL009562
|
ABHAY SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017890
|
|
ABHAY SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-014-004/58462
(SOMEPUR)
|
2419007014NRG24170820230276541
|
17/08/2023
|
MIRA ROUT
|
2419007014WL009562
|
MIRA ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017934
|
|
MERA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-014-004/58473
(SOMEPUR)
|
2419007014NRG24170820230276546
|
17/08/2023
|
RINARANI ROUT
|
2419007014WL009562
|
RINARANI ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017889
|
|
RINARANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-014-004/58474
(SOMEPUR)
|
2419007014NRG24170820230276547
|
17/08/2023
|
MANDAKINI ROUT
|
2419007014WL009562
|
MANDAKINI ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017862
|
|
MANDAKINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-014-004/58475
(SOMEPUR)
|
2419007014NRG24170820230276548
|
17/08/2023
|
KHULANA ROUT
|
2419007014WL009562
|
KHULANA ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017883
|
|
KHULANA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-014-004/58476
(SOMEPUR)
|
2419007014NRG24170820230276549
|
17/08/2023
|
KUNILATA SWAIN
|
2419007014WL009562
|
KUNILATA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017888
|
|
KUNILATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ERASAMA
|
OR-19-007-014-004/58500
(SOMEPUR)
|
2419007014NRG24170820230276550
|
17/08/2023
|
JITENDRA ROUT
|
2419007014WL009562
|
JITENDRA ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017859
|
|
JITENDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERASAMA
|
OR-19-007-014-004/58501
(SOMEPUR)
|
2419007014NRG24170820230276551
|
17/08/2023
|
MONALISA ROUT
|
2419007014WL009562
|
MONALISA ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017860
|
|
MONALISA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-014-004/58505
(SOMEPUR)
|
2419007014NRG24170820230276555
|
17/08/2023
|
BHANUMATI ROUT
|
2419007014WL009562
|
BHANUMATI ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017953
|
|
BHANUMATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERASAMA
|
OR-19-007-014-004/58506
(SOMEPUR)
|
2419007014NRG24170820230276556
|
17/08/2023
|
JAGANNATH ROUT
|
2419007014WL009562
|
JAGANNATH ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018016
|
|
JAGANNATH ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ERASAMA
|
OR-19-007-014-004/58509
(SOMEPUR)
|
2419007014NRG24170820230276558
|
17/08/2023
|
RABINDRA ROUT
|
2419007014WL009562
|
RABINDRA ROUT
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018055
|
|
RABI ROUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-014-004/58510
(SOMEPUR)
|
2419007014NRG24170820230276559
|
17/08/2023
|
RABI NAYAK
|
2419007014WL009562
|
RABI NAYAK
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018039
|
|
RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-014-005/35428
(SOMEPUR)
|
2419007014NRG24170820230276573
|
17/08/2023
|
Kalyani Mohanty
|
2419007014WL009563
|
Kalyani Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018018
|
|
KALYANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-014-005/35574
(SOMEPUR)
|
2419007014NRG24170820230276574
|
17/08/2023
|
sabita mohanty
|
2419007014WL009563
|
sabita mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018030
|
|
MS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
ERASAMA
|
OR-19-007-014-005/35603
(SOMEPUR)
|
2419007014NRG24170820230276575
|
17/08/2023
|
Minati Mohanty
|
2419007014WL009563
|
Minati Mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017921
|
|
minati mohanty
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ERASAMA
|
OR-19-007-014-005/35604
(SOMEPUR)
|
2419007014NRG24170820230276576
|
17/08/2023
|
RAJ KISHOR MOHANTY
|
2419007014WL009563
|
RAJ KISHOR MOHANTY
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017925
|
|
RAJKISHOR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-014-005/35605
(SOMEPUR)
|
2419007014NRG24170820230276577
|
17/08/2023
|
Bijay Kumarmohanty
|
2419007014WL009563
|
Bijay Kumarmohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017875
|
|
BIJAY KUMARMOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-014-005/35629
(SOMEPUR)
|
2419007014NRG24170820230276579
|
17/08/2023
|
Nagu Behera
|
2419007014WL009563
|
Nagu Behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018036
|
|
NAGU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-014-005/35630
(SOMEPUR)
|
2419007014NRG24170820230276580
|
17/08/2023
|
Kabita sahoo
|
2419007014WL009563
|
Kabita sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017964
|
|
MS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
ERASAMA
|
OR-19-007-014-005/35633
(SOMEPUR)
|
2419007014NRG24170820230276582
|
17/08/2023
|
Banabmar mohanty
|
2419007014WL009563
|
Banabmar mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017865
|
|
BANAMBER MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-014-005/35633
(SOMEPUR)
|
2419007014NRG24170820230276583
|
17/08/2023
|
Laxmi bhoi
|
2419007014WL009563
|
Laxmi bhoi
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017864
|
|
LAXMI PRIYA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-014-005/35635
(SOMEPUR)
|
2419007014NRG24170820230276584
|
17/08/2023
|
Sabita Das
|
2419007014WL009563
|
Sabita Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017914
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERASAMA
|
OR-19-007-014-005/35637
(SOMEPUR)
|
2419007014NRG24170820230276586
|
17/08/2023
|
Nibedita nayak
|
2419007014WL009563
|
Nibedita nayak
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018051
|
|
NIBEDITA NAYAK
|
UCO BANK(607066)
|
|
49
|
ERASAMA
|
OR-19-007-014-005/35639
(SOMEPUR)
|
2419007014NRG24170820230276588
|
17/08/2023
|
Nirupama swain
|
2419007014WL009563
|
Nirupama swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017877
|
|
NIRUPAMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERASAMA
|
OR-19-007-014-005/35640
(SOMEPUR)
|
2419007014NRG24170820230276589
|
17/08/2023
|
Bijayalaxmi swain
|
2419007014WL009563
|
Bijayalaxmi swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017880
|
|
BIJAYA LAXMI SWAIN
|
UCO BANK(607066)
|
|
51
|
ERASAMA
|
OR-19-007-014-005/35642
(SOMEPUR)
|
2419007014NRG24170820230276591
|
17/08/2023
|
Mita Rout
|
2419007014WL009563
|
Mita Rout
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017970
|
|
MITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERASAMA
|
OR-19-007-014-005/35646
(SOMEPUR)
|
2419007014NRG24170820230276593
|
17/08/2023
|
Santosh ku mohanty
|
2419007014WL009563
|
Santosh ku mohanty
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018011
|
|
SANTOSH KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ERASAMA
|
OR-19-007-014-005/35648
(SOMEPUR)
|
2419007014NRG24170820230276594
|
17/08/2023
|
Sanjay bahalia
|
2419007014WL009563
|
Sanjay bahalia
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017932
|
|
SANJAY BAHALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ERASAMA
|
OR-19-007-014-005/35651
(SOMEPUR)
|
2419007014NRG24170820230276596
|
17/08/2023
|
Banita Das
|
2419007014WL009563
|
Banita Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017969
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
ERASAMA
|
OR-19-007-014-005/35653
(SOMEPUR)
|
2419007014NRG24170820230276597
|
17/08/2023
|
Hemalata Das
|
2419007014WL009563
|
Hemalata Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018019
|
|
HEMALATA DAS D/O GOBINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERASAMA
|
OR-19-007-014-005/35655
(SOMEPUR)
|
2419007014NRG24170820230276598
|
17/08/2023
|
Sabita Rout
|
2419007014WL009563
|
Sabita Rout
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018031
|
|
SABITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ERASAMA
|
OR-19-007-014-005/35660
(SOMEPUR)
|
2419007014NRG24170820230276599
|
17/08/2023
|
Puspalata rout
|
2419007014WL009563
|
Puspalata rout
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017966
|
|
MR PUSPALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
ERASAMA
|
OR-19-007-014-005/35669
(SOMEPUR)
|
2419007014NRG24170820230276601
|
17/08/2023
|
Rajesh Behera
|
2419007014WL009563
|
Rajesh Behera
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017915
|
|
RAJESH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ERASAMA
|
OR-19-007-014-005/35670
(SOMEPUR)
|
2419007014NRG24170820230276602
|
17/08/2023
|
Kanthamani parida
|
2419007014WL009563
|
Kanthamani parida
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018017
|
|
KANTHAMANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ERASAMA
|
OR-19-007-014-005/35670
(SOMEPUR)
|
2419007014NRG24170820230276603
|
17/08/2023
|
Lochanabala parida
|
2419007014WL009563
|
Lochanabala parida
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018029
|
|
LOCHANABALA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ERASAMA
|
OR-19-007-014-005/35674
(SOMEPUR)
|
2419007014NRG24170820230276604
|
17/08/2023
|
Minati Das
|
2419007014WL009563
|
Minati Das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4974018028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
ERASAMA
|
OR-19-007-014-005/35676
(SOMEPUR)
|
2419007014NRG24170820230276606
|
17/08/2023
|
Sanjukta mishra
|
2419007014WL009563
|
Sanjukta mishra
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017917
|
|
SANJUKTA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ERASAMA
|
OR-19-007-014-005/35677
(SOMEPUR)
|
2419007014NRG24170820230276607
|
17/08/2023
|
Chhabilata sethy
|
2419007014WL009563
|
Chhabilata sethy
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017952
|
|
CHHABILATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERASAMA
|
OR-19-007-014-005/35677
(SOMEPUR)
|
2419007014NRG24170820230276608
|
17/08/2023
|
Sarbeswar sethy
|
2419007014WL009563
|
Sarbeswar sethy
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018020
|
|
SARBESWAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-014-006/16261
(SOMEPUR)
|
2419007014NRG24170820230276629
|
17/08/2023
|
L OJHA
|
2419007014WL009565
|
L OJHA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017907
|
|
LAXMIPRIYA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ERASAMA
|
OR-19-007-014-006/35560
(SOMEPUR)
|
2419007014NRG24170820230276630
|
17/08/2023
|
Kalpana Lenka
|
2419007014WL009565
|
Kalpana Lenka
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017922
|
|
kalpana lenka
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERASAMA
|
OR-19-007-014-006/36075
(SOMEPUR)
|
2419007014NRG24170820230276975
|
17/08/2023
|
SAROJIN KUNAR
|
2419007014WL009578
|
SAROJIN KUNAR
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018054
|
|
SAROJINI KUANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ERASAMA
|
OR-19-007-014-006/36078
(SOMEPUR)
|
2419007014NRG24170820230276977
|
17/08/2023
|
FAKIR SETHY
|
2419007014WL009578
|
FAKIR SETHY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017961
|
|
FAKIR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ERASAMA
|
OR-19-007-014-006/36079
(SOMEPUR)
|
2419007014NRG24170820230276978
|
17/08/2023
|
SARASWATI SAHOO
|
2419007014WL009578
|
SARASWATI SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017910
|
|
SARASWATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ERASAMA
|
OR-19-007-014-008/35423
(SOMEPUR)
|
2419007014NRG24170820230276980
|
17/08/2023
|
p barik
|
2419007014WL009578
|
p barik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017936
|
|
SABITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERASAMA
|
OR-19-007-014-008/35446
(SOMEPUR)
|
2419007014NRG24170820230276981
|
17/08/2023
|
Bharati Panda
|
2419007014WL009578
|
Bharati Panda
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017912
|
|
BHARATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERASAMA
|
OR-19-007-014-008/35495
(SOMEPUR)
|
2419007014NRG24170820230276631
|
17/08/2023
|
Narottam Sahoo
|
2419007014WL009565
|
Narottam Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017879
|
|
NAROTTAM SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ERASAMA
|
OR-19-007-014-008/35498
(SOMEPUR)
|
2419007014NRG24170820230276632
|
17/08/2023
|
Jhansi Rani Swain
|
2419007014WL009565
|
Jhansi Rani Swain
|
00354
|
PUNB0135220
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974018061
|
|
JHANSI RANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ERASAMA
|
OR-19-007-014-008/35502
(SOMEPUR)
|
2419007014NRG24170820230276633
|
17/08/2023
|
Aruna Swain
|
2419007014WL009565
|
Aruna Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017903
|
|
ARUNA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-014-008/35505
(SOMEPUR)
|
2419007014NRG24170820230276634
|
17/08/2023
|
Nayana Sahu
|
2419007014WL009565
|
Nayana Sahu
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017937
|
|
NAYANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ERASAMA
|
OR-19-007-014-008/35506
(SOMEPUR)
|
2419007014NRG24170820230276635
|
17/08/2023
|
Sanjana Swain
|
2419007014WL009565
|
Sanjana Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017927
|
|
SANJANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ERASAMA
|
OR-19-007-014-008/35508
(SOMEPUR)
|
2419007014NRG24170820230276982
|
17/08/2023
|
Subhasri Mohanty
|
2419007014WL009578
|
Subhasri Mohanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4974017957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ERASAMA
|
OR-19-007-014-008/35509
(SOMEPUR)
|
2419007014NRG24170820230276636
|
17/08/2023
|
Chhabita Hati
|
2419007014WL009565
|
Chhabita Hati
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017893
|
|
CHHABITA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ERASAMA
|
OR-19-007-014-008/35513
(SOMEPUR)
|
2419007014NRG24170820230276637
|
17/08/2023
|
Jyoshnarani Parida
|
2419007014WL009565
|
Jyoshnarani Parida
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017960
|
|
JYOTSHNARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ERASAMA
|
OR-19-007-014-008/35514
(SOMEPUR)
|
2419007014NRG24170820230276638
|
17/08/2023
|
Nayana Swain
|
2419007014WL009565
|
Nayana Swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017895
|
|
NAYANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ERASAMA
|
OR-19-007-014-008/35517
(SOMEPUR)
|
2419007014NRG24170820230276639
|
17/08/2023
|
Sanju Sahu
|
2419007014WL009565
|
Sanju Sahu
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017943
|
|
SANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ERASAMA
|
OR-19-007-014-008/356018
(SOMEPUR)
|
2419007014NRG24170820230276641
|
17/08/2023
|
pratima swain
|
2419007014WL009565
|
pratima swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017919
|
|
pratima swain
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ERASAMA
|
OR-19-007-014-008/356090
(SOMEPUR)
|
2419007014NRG24170820230276642
|
17/08/2023
|
Banita jena
|
2419007014WL009565
|
Banita jena
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018009
|
|
BANITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ERASAMA
|
OR-19-007-014-008/356103
(SOMEPUR)
|
2419007014NRG24170820230276562
|
17/08/2023
|
Dalibala barik
|
2419007014WL009562
|
Dalibala barik
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017894
|
|
DALIBALA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ERASAMA
|
OR-19-007-014-008/356103
(SOMEPUR)
|
2419007014NRG24170820230276561
|
17/08/2023
|
Nimain ch Barik
|
2419007014WL009562
|
Nimain ch Barik
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018045
|
|
NIMAIN CHARAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ERASAMA
|
OR-19-007-014-008/35629
(SOMEPUR)
|
2419007014NRG24170820230276643
|
17/08/2023
|
Dhirendra Hati
|
2419007014WL009565
|
Dhirendra Hati
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018010
|
|
DHIRENDRA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ERASAMA
|
OR-19-007-014-008/35988
(SOMEPUR)
|
2419007014NRG24170820230276985
|
17/08/2023
|
Basanta manjari Das
|
2419007014WL009578
|
Basanta manjari Das
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017992
|
|
Mrs. BASANTA MANJARI DAS
|
INDIAN BANK(607105)
|
|
88
|
ERASAMA
|
OR-19-007-014-008/365180
(SOMEPUR)
|
2419007014NRG24170820230276986
|
17/08/2023
|
mina kuanar
|
2419007014WL009578
|
mina kuanar
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017948
|
|
MINA KUANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ERASAMA
|
OR-19-007-014-008/365190
(SOMEPUR)
|
2419007014NRG24170820230276645
|
17/08/2023
|
kunilata das
|
2419007014WL009565
|
kunilata das
|
00354
|
PUNB0135220
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4974017931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ERASAMA
|
OR-19-007-014-008/365194
(SOMEPUR)
|
2419007014NRG24170820230276646
|
17/08/2023
|
Tapaswini sahoo
|
2419007014WL009565
|
Tapaswini sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018062
|
|
TAPASWINI SAHOO
|
AXIS BANK(607153)
|
|
91
|
ERASAMA
|
OR-19-007-014-008/365196
(SOMEPUR)
|
2419007014NRG24170820230276647
|
17/08/2023
|
Atul kumar sahoo
|
2419007014WL009565
|
Atul kumar sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4974017906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
ERASAMA
|
OR-19-007-014-008/365212
(SOMEPUR)
|
2419007014NRG24170820230276649
|
17/08/2023
|
Belabati sahoo
|
2419007014WL009565
|
Belabati sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017904
|
|
BELA BATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ERASAMA
|
OR-19-007-014-008/365219
(SOMEPUR)
|
2419007014NRG24170820230276650
|
17/08/2023
|
Babaji ch swain
|
2419007014WL009565
|
Babaji ch swain
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017935
|
|
BABAJI CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ERASAMA
|
OR-19-007-014-008/365222
(SOMEPUR)
|
2419007014NRG24170820230276563
|
17/08/2023
|
gita Sahoo
|
2419007014WL009562
|
gita Sahoo
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018056
|
|
GITANJALI SAHOO,W/O-BABULAL SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ERASAMA
|
OR-19-007-014-008/365245
(SOMEPUR)
|
2419007014NRG24170820230276565
|
17/08/2023
|
HARO BIBI
|
2419007014WL009562
|
HARO BIBI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017913
|
|
HARO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ERASAMA
|
OR-19-007-014-008/365254
(SOMEPUR)
|
2419007014NRG24170820230276566
|
17/08/2023
|
SALMA BIBI
|
2419007014WL009562
|
SALMA BIBI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017959
|
|
SALMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ERASAMA
|
OR-19-007-014-008/365255
(SOMEPUR)
|
2419007014NRG24170820230276567
|
17/08/2023
|
TARUN BIBI
|
2419007014WL009562
|
TARUN BIBI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017950
|
|
TARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ERASAMA
|
OR-19-007-014-008/365271
(SOMEPUR)
|
2419007014NRG24170820230276651
|
17/08/2023
|
MANDAKINI SAHOO
|
2419007014WL009565
|
MANDAKINI SAHOO
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017905
|
|
MANDAKINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ERASAMA
|
OR-19-007-014-008/365272
(SOMEPUR)
|
2419007014NRG24170820230276988
|
17/08/2023
|
chandrakanta SAHOO
|
2419007014WL009578
|
chandrakanta SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017908
|
|
CHANDRA KANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ERASAMA
|
OR-19-007-014-008/365276
(SOMEPUR)
|
2419007014NRG24170820230276652
|
17/08/2023
|
RUBINA BEGIUM
|
2419007014WL009565
|
RUBINA BEGIUM
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017949
|
|
RUBINA BEGIUM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ERASAMA
|
OR-19-007-014-008/365277
(SOMEPUR)
|
2419007014NRG24170820230276653
|
17/08/2023
|
BANITA SWAIN
|
2419007014WL009565
|
BANITA SWAIN
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017968
|
|
BANITA SWAIN
|
BANK OF BARODA(606985)
|
|
102
|
ERASAMA
|
OR-19-007-014-008/365284
(SOMEPUR)
|
2419007014NRG24170820230276654
|
17/08/2023
|
MAMATA JENA
|
2419007014WL009565
|
MAMATA JENA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017916
|
|
MAMATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ERASAMA
|
OR-19-007-014-008/365290
(SOMEPUR)
|
2419007014NRG24170820230276569
|
17/08/2023
|
ANILI MOHANTY
|
2419007014WL009562
|
ANILI MOHANTY
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017897
|
|
ANIL MOHANTY
|
UCO BANK(607066)
|
|
104
|
ERASAMA
|
OR-19-007-014-008/365290
(SOMEPUR)
|
2419007014NRG24170820230276568
|
17/08/2023
|
MANORAMA MOHANTY
|
2419007014WL009562
|
MANORAMA MOHANTY
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017896
|
|
MANORAMA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ERASAMA
|
OR-19-007-014-008/365299
(SOMEPUR)
|
2419007014NRG24170820230276655
|
17/08/2023
|
GANGADHAR JENA
|
2419007014WL009565
|
GANGADHAR JENA
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017892
|
|
GANGADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ERASAMA
|
OR-19-007-014-008/365313
(SOMEPUR)
|
2419007014NRG24170820230276571
|
17/08/2023
|
kailash mallik
|
2419007014WL009562
|
kailash mallik
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017924
|
|
KAILAS MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ERASAMA
|
OR-19-007-014-008/365313
(SOMEPUR)
|
2419007014NRG24170820230276572
|
17/08/2023
|
MATA MALIK
|
2419007014WL009562
|
MATA MALIK
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017946
|
|
MATA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ERASAMA
|
OR-19-007-014-008/365317
(SOMEPUR)
|
2419007014NRG24170820230276656
|
17/08/2023
|
SASMITA HATI
|
2419007014WL009565
|
SASMITA HATI
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018053
|
|
SASMITA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ERASAMA
|
OR-19-007-014-008/365318
(SOMEPUR)
|
2419007014NRG24170820230276657
|
17/08/2023
|
RINA MALIK
|
2419007014WL009565
|
RINA MALIK
|
00354
|
PUNB0135220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017891
|
|
RINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ERASAMA
|
OR-19-007-014-008/365374
(SOMEPUR)
|
2419007014NRG24170820230276990
|
17/08/2023
|
KHYAMARANI SWAIN
|
2419007014WL009578
|
KHYAMARANI SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017944
|
|
KHYAMARANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ERASAMA
|
OR-19-007-014-008/365376
(SOMEPUR)
|
2419007014NRG24170820230276992
|
17/08/2023
|
SUJATA SWAIN
|
2419007014WL009578
|
SUJATA SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4974017918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
ERASAMA
|
OR-19-007-014-008/365377
(SOMEPUR)
|
2419007014NRG24170820230276994
|
17/08/2023
|
BANITA SAHOO
|
2419007014WL009578
|
BANITA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017911
|
|
BANITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ERASAMA
|
OR-19-007-014-008/365377
(SOMEPUR)
|
2419007014NRG24170820230276993
|
17/08/2023
|
SARADA PRASAN SAHOO
|
2419007014WL009578
|
SARADA PRASAN SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017951
|
|
SARADA PRASAD SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ERASAMA
|
OR-19-007-014-008/365378
(SOMEPUR)
|
2419007014NRG24170820230276995
|
17/08/2023
|
JITENDRA SAHOO
|
2419007014WL009578
|
JITENDRA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017928
|
|
JITENDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ERASAMA
|
OR-19-007-014-008/365378
(SOMEPUR)
|
2419007014NRG24170820230276996
|
17/08/2023
|
JYOTRIMAYEE SAHOO
|
2419007014WL009578
|
JYOTRIMAYEE SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017967
|
|
JYOTIRMAYEE SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ERASAMA
|
OR-19-007-014-008/365382
(SOMEPUR)
|
2419007014NRG24170820230276997
|
17/08/2023
|
GITANJALI BARIK
|
2419007014WL009578
|
GITANJALI BARIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017947
|
|
GITANJALI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ERASAMA
|
OR-19-007-014-008/365384
(SOMEPUR)
|
2419007014NRG24170820230276999
|
17/08/2023
|
ARATI BARIK
|
2419007014WL009578
|
ARATI BARIK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017971
|
|
ARATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ERASAMA
|
OR-19-007-014-008/365388
(SOMEPUR)
|
2419007014NRG24170820230277000
|
17/08/2023
|
BISWAMBAR PANDA
|
2419007014WL009578
|
BISWAMBAR PANDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017972
|
|
BISWAMBAR PANDA
|
UCO BANK(607066)
|
|
119
|
ERASAMA
|
OR-19-007-014-008/365393
(SOMEPUR)
|
2419007014NRG24170820230277003
|
17/08/2023
|
SAMIR JENA
|
2419007014WL009578
|
SAMIR JENA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017942
|
|
SAMIR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ERASAMA
|
OR-19-007-014-009/16904
(SOMEPUR)
|
2419007000NRG24160820230274363
|
17/08/2023
|
BABANA MUDULI
|
2419007WL009281
|
BABANA MUDULI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018014
|
|
BABAN MUDULI S/O GURA MU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ERASAMA
|
OR-19-007-014-009/16931
(SOMEPUR)
|
2419007000NRG24160820230274364
|
17/08/2023
|
M PARIDA
|
2419007WL009281
|
M PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4974018032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
ERASAMA
|
OR-19-007-014-009/16978
(SOMEPUR)
|
2419007014NRG24170820230277006
|
17/08/2023
|
UDAYANATH BEHERA
|
2419007014WL009578
|
UDAYANATH BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018013
|
|
UDAYA NATH BEHERA S/O BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ERASAMA
|
OR-19-007-014-009/16985
(SOMEPUR)
|
2419007014NRG24170820230277008
|
17/08/2023
|
R khandual
|
2419007014WL009578
|
R khandual
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018038
|
|
RENUBALA KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ERASAMA
|
OR-19-007-014-009/16985
(SOMEPUR)
|
2419007014NRG24170820230277007
|
17/08/2023
|
S KHANDUAL
|
2419007014WL009578
|
S KHANDUAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018037
|
|
SIBA PRASAD KHANDUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ERASAMA
|
OR-19-007-014-009/16994
(SOMEPUR)
|
2419007014NRG24170820230277009
|
17/08/2023
|
B MUDULI
|
2419007014WL009578
|
B MUDULI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018033
|
|
BALARAM MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ERASAMA
|
OR-19-007-014-009/17009
(SOMEPUR)
|
2419007014NRG24170820230277010
|
17/08/2023
|
P ramod SAHU
|
2419007014WL009578
|
P ramod SAHU
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018026
|
|
PRAHALLAD SAHOO
|
UCO BANK(607066)
|
|
127
|
ERASAMA
|
OR-19-007-014-009/17009
(SOMEPUR)
|
2419007014NRG24170820230277011
|
17/08/2023
|
Sukanti SAHU
|
2419007014WL009578
|
Sukanti SAHU
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018027
|
|
SASHILATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ERASAMA
|
OR-19-007-014-009/35426
(SOMEPUR)
|
2419007000NRG24160820230274365
|
17/08/2023
|
BIJAY Sahoo
|
2419007WL009281
|
BIJAY Sahoo
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017954
|
|
BIJAY SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ERASAMA
|
OR-19-007-014-009/35428
(SOMEPUR)
|
2419007014NRG24170820230277013
|
17/08/2023
|
Gura Tarai
|
2419007014WL009578
|
Gura Tarai
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018057
|
|
GANESH TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ERASAMA
|
OR-19-007-014-009/35428
(SOMEPUR)
|
2419007014NRG24170820230277012
|
17/08/2023
|
S Tarai
|
2419007014WL009578
|
S Tarai
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018058
|
|
SRIDHAR TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ERASAMA
|
OR-19-007-014-009/35434
(SOMEPUR)
|
2419007014NRG24170820230277016
|
17/08/2023
|
Tunilata Swain
|
2419007014WL009578
|
Tunilata Swain
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017926
|
|
TUNILATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ERASAMA
|
OR-19-007-014-009/35440
(SOMEPUR)
|
2419007014NRG24170820230277018
|
17/08/2023
|
Prakash Chandra Mohanty
|
2419007014WL009578
|
Prakash Chandra Mohanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017869
|
|
PRAKASHA CHANDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ERASAMA
|
OR-19-007-014-009/35441
(SOMEPUR)
|
2419007014NRG24170820230277019
|
17/08/2023
|
Ajay Nayak
|
2419007014WL009578
|
Ajay Nayak
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018035
|
|
AJAYA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ERASAMA
|
OR-19-007-014-009/35441
(SOMEPUR)
|
2419007014NRG24170820230277020
|
17/08/2023
|
Sumitra nayak
|
2419007014WL009578
|
Sumitra nayak
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017941
|
|
SUMITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ERASAMA
|
OR-19-007-014-009/35452
(SOMEPUR)
|
2419007014NRG24170820230277022
|
17/08/2023
|
JAYANTI PARIDA
|
2419007014WL009578
|
JAYANTI PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017955
|
|
JAYANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ERASAMA
|
OR-19-007-014-009/35452
(SOMEPUR)
|
2419007014NRG24170820230277021
|
17/08/2023
|
NIRANJAN PARIDA
|
2419007014WL009578
|
NIRANJAN PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017920
|
|
niranjan parida
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ERASAMA
|
OR-19-007-014-009/35454
(SOMEPUR)
|
2419007014NRG24170820230277023
|
17/08/2023
|
MAHENDRA MOHANTY
|
2419007014WL009578
|
MAHENDRA MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018015
|
|
MAHENDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ERASAMA
|
OR-19-007-014-009/35454
(SOMEPUR)
|
2419007014NRG24170820230277024
|
17/08/2023
|
MANJULATA MOHANTY
|
2419007014WL009578
|
MANJULATA MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017940
|
|
MANJULATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ERASAMA
|
OR-19-007-014-009/35463
(SOMEPUR)
|
2419007014NRG24170820230277025
|
17/08/2023
|
Nikunja MOHANT
|
2419007014WL009578
|
Nikunja MOHANT
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018049
|
|
NIKUNJA KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ERASAMA
|
OR-19-007-014-009/35465
(SOMEPUR)
|
2419007014NRG24170820230277029
|
17/08/2023
|
SARASWATI MUDULI
|
2419007014WL009578
|
SARASWATI MUDULI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017945
|
|
SARASWATI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ERASAMA
|
OR-19-007-014-009/35465
(SOMEPUR)
|
2419007014NRG24170820230277030
|
17/08/2023
|
SUMITRA PARIDA
|
2419007014WL009578
|
SUMITRA PARIDA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017933
|
|
SUMITRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ERASAMA
|
OR-19-007-014-009/35465
(SOMEPUR)
|
2419007014NRG24170820230277028
|
17/08/2023
|
TAPAN MUDULI
|
2419007014WL009578
|
TAPAN MUDULI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018021
|
|
TAPAN MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ERASAMA
|
OR-19-007-014-009/35467
(SOMEPUR)
|
2419007014NRG24170820230277031
|
17/08/2023
|
DHIRENDRA KHANDUAL
|
2419007014WL009578
|
DHIRENDRA KHANDUAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017963
|
|
DHIRENDRA KHANDUAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
ERASAMA
|
OR-19-007-014-009/35470
(SOMEPUR)
|
2419007014NRG24170820230277034
|
17/08/2023
|
PRAVAKAR NAYAK
|
2419007014WL009578
|
PRAVAKAR NAYAK
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018042
|
|
PRAVAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ERASAMA
|
OR-19-007-014-009/35474
(SOMEPUR)
|
2419007014NRG24170820230277036
|
17/08/2023
|
RABINDRA DAS
|
2419007014WL009578
|
RABINDRA DAS
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017938
|
|
RABINDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ERASAMA
|
OR-19-007-014-009/35475
(SOMEPUR)
|
2419007014NRG24170820230277037
|
17/08/2023
|
KALYANI MUDULI
|
2419007014WL009578
|
KALYANI MUDULI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017923
|
|
kalyani muduli
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ERASAMA
|
OR-19-007-014-009/35479
(SOMEPUR)
|
2419007014NRG24170820230277039
|
17/08/2023
|
NARENDRA KU SAHOO
|
2419007014WL009578
|
NARENDRA KU SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018048
|
|
NARENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ERASAMA
|
OR-19-007-014-009/35484
(SOMEPUR)
|
2419007014NRG24170820230277040
|
17/08/2023
|
NIRUPAMA MUDULI
|
2419007014WL009578
|
NIRUPAMA MUDULI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017929
|
|
NIRUPAMA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ERASAMA
|
OR-19-007-014-009/35485
(SOMEPUR)
|
2419007014NRG24170820230277041
|
17/08/2023
|
BABULI BEHERA
|
2419007014WL009578
|
BABULI BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017868
|
|
BABULI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ERASAMA
|
OR-19-007-014-009/35486
(SOMEPUR)
|
2419007014NRG24170820230277043
|
17/08/2023
|
ANITA MOHANTY
|
2419007014WL009578
|
ANITA MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017873
|
|
MRS ANITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
151
|
ERASAMA
|
OR-19-007-014-009/35486
(SOMEPUR)
|
2419007014NRG24170820230277042
|
17/08/2023
|
SUBHA MOHANTY
|
2419007014WL009578
|
SUBHA MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017899
|
|
SUBHA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ERASAMA
|
OR-19-007-014-009/35487
(SOMEPUR)
|
2419007014NRG24170820230277044
|
17/08/2023
|
MAMATA MOHANTY
|
2419007014WL009578
|
MAMATA MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017876
|
|
MAMATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ERASAMA
|
OR-19-007-014-009/35497
(SOMEPUR)
|
2419007014NRG24170820230277045
|
17/08/2023
|
RANJITA MOHANTY
|
2419007014WL009578
|
RANJITA MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017962
|
|
RANJITA NAYAK
|
UCO BANK(607066)
|
|
154
|
ERASAMA
|
OR-19-007-014-009/355520
(SOMEPUR)
|
2419007014NRG24170820230277046
|
17/08/2023
|
Ranjita sahoo
|
2419007014WL009578
|
Ranjita sahoo
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017939
|
|
RANJITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ERASAMA
|
OR-19-007-014-009/355522
(SOMEPUR)
|
2419007014NRG24170820230277048
|
17/08/2023
|
ANADI TARAI
|
2419007014WL009578
|
ANADI TARAI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017900
|
|
ANADI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ERASAMA
|
OR-19-007-014-009/355522
(SOMEPUR)
|
2419007014NRG24170820230277047
|
17/08/2023
|
suprabha Tarai
|
2419007014WL009578
|
suprabha Tarai
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017867
|
|
SUPRABHA TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ERASAMA
|
OR-19-007-014-009/355525
(SOMEPUR)
|
2419007014NRG24170820230277049
|
17/08/2023
|
Kabita mohanty
|
2419007014WL009578
|
Kabita mohanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018012
|
|
KABITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ERASAMA
|
OR-19-007-014-009/355526
(SOMEPUR)
|
2419007014NRG24170820230277051
|
17/08/2023
|
sanatan tarai
|
2419007014WL009578
|
sanatan tarai
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018034
|
|
SANATAN TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ERASAMA
|
OR-19-007-014-009/355526
(SOMEPUR)
|
2419007014NRG24170820230277050
|
17/08/2023
|
sarat Tarai
|
2419007014WL009578
|
sarat Tarai
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017965
|
|
SARAT TARAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
ERASAMA
|
OR-19-007-014-009/355528
(SOMEPUR)
|
2419007014NRG24170820230277052
|
17/08/2023
|
Ajay mohanty
|
2419007014WL009578
|
Ajay mohanty
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017909
|
|
AJAY MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ERASAMA
|
OR-19-007-014-009/355529
(SOMEPUR)
|
2419007014NRG24170820230277054
|
17/08/2023
|
chitrasen behera
|
2419007014WL009578
|
chitrasen behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017870
|
|
CHITRASEN BEHERA
|
BANK OF BARODA(606985)
|
|
162
|
ERASAMA
|
OR-19-007-014-009/355529
(SOMEPUR)
|
2419007014NRG24170820230277055
|
17/08/2023
|
Dali barik
|
2419007014WL009578
|
Dali barik
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017863
|
|
MRS DALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
ERASAMA
|
OR-19-007-014-009/355530
(SOMEPUR)
|
2419007014NRG24170820230277057
|
17/08/2023
|
sasmita behera
|
2419007014WL009578
|
sasmita behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017878
|
|
SASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ERASAMA
|
OR-19-007-014-009/355530
(SOMEPUR)
|
2419007014NRG24170820230277056
|
17/08/2023
|
suryanarayan behera
|
2419007014WL009578
|
suryanarayan behera
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017872
|
|
SURYANARAYAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ERASAMA
|
OR-19-007-014-009/355531
(SOMEPUR)
|
2419007000NRG24160820230274367
|
17/08/2023
|
ahalya sahoo
|
2419007WL009281
|
ahalya sahoo
|
00354
|
PUNB0135220
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4974018050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
ERASAMA
|
OR-19-007-014-009/355531
(SOMEPUR)
|
2419007014NRG24170820230277058
|
17/08/2023
|
Goutam sahoo
|
2419007014WL009578
|
Goutam sahoo
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018047
|
|
Mr. GOUTAM SAHOO
|
INDIAN BANK(607105)
|
|
167
|
ERASAMA
|
OR-19-007-014-009/355533
(SOMEPUR)
|
2419007014NRG24170820230277061
|
17/08/2023
|
ABHAY MOHANTY
|
2419007014WL009578
|
ABHAY MOHANTY
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017958
|
|
ABHAY KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ERASAMA
|
OR-19-007-014-009/355534
(SOMEPUR)
|
2419007014NRG24170820230277062
|
17/08/2023
|
KABITA MUDULI
|
2419007014WL009578
|
KABITA MUDULI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017874
|
|
KABITA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ERASAMA
|
OR-19-007-014-009/355536
(SOMEPUR)
|
2419007014NRG24170820230277063
|
17/08/2023
|
ALIBHA BEHERA
|
2419007014WL009578
|
ALIBHA BEHERA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017901
|
|
ALIBHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ERASAMA
|
OR-19-007-014-009/355537
(SOMEPUR)
|
2419007014NRG24170820230277064
|
17/08/2023
|
RADHA PATRA
|
2419007014WL009578
|
RADHA PATRA
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017871
|
|
RADHA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ERASAMA
|
OR-19-007-014-009/355538
(SOMEPUR)
|
2419007014NRG24170820230277065
|
17/08/2023
|
NIHARA RANJAN SWAIN
|
2419007014WL009578
|
NIHARA RANJAN SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017902
|
|
NIHAR RANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ERASAMA
|
OR-19-007-014-009/355539
(SOMEPUR)
|
2419007014NRG24170820230277066
|
17/08/2023
|
MALATI SWAIN
|
2419007014WL009578
|
MALATI SWAIN
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018060
|
|
MALATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ERASAMA
|
OR-19-007-014-009/355545
(SOMEPUR)
|
2419007014NRG24170820230277067
|
17/08/2023
|
PRATIMA SAHOO
|
2419007014WL009578
|
PRATIMA SAHOO
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017898
|
|
PRATIMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ERASAMA
|
OR-19-007-014-009/355547
(SOMEPUR)
|
2419007014NRG24170820230277069
|
17/08/2023
|
MINARANI MUDULI
|
2419007014WL009578
|
MINARANI MUDULI
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018046
|
|
MINARANI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ERASAMA
|
OR-19-007-014-009/355548
(SOMEPUR)
|
2419007014NRG24170820230277070
|
17/08/2023
|
KASTURIKA BISWAL
|
2419007014WL009578
|
KASTURIKA BISWAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017956
|
|
KASTURIKA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264255
|
264255
|
|
|
|
|
|
|
|
|
176
|
ERASAMA
|
OR-19-007-014-008/35988
(SOMEPUR)
|
2419007014NRG24170820230276984
|
17/08/2023
|
santosh ku Das
|
2419007014WL009578
|
santosh ku Das
|
00415
|
SBIN0002135
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017984
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
177
|
ERASAMA
|
OR-19-007-014-004/58444
(SOMEPUR)
|
2419007014NRG24170820230276538
|
17/08/2023
|
NIRUPAMA SWAIN
|
2419007014WL009562
|
NIRUPAMA SWAIN
|
00415
|
SBIN0005302
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017973
|
|
NIRUPAMA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
178
|
ERASAMA
|
OR-19-007-014-003/35547
(SOMEPUR)
|
2419007014NRG24170820230276970
|
17/08/2023
|
Ajit Kumar Bhuyan
|
2419007014WL009578
|
Ajit Kumar Bhuyan
|
00415
|
SBIN0010915
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017976
|
|
MR AJIT KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
ERASAMA
|
OR-19-007-014-003/35547
(SOMEPUR)
|
2419007014NRG24170820230276971
|
17/08/2023
|
Kalpana Bhuyan
|
2419007014WL009578
|
Kalpana Bhuyan
|
00415
|
SBIN0010915
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017983
|
|
MRS KALPANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
ERASAMA
|
OR-19-007-014-003/35556
(SOMEPUR)
|
2419007014NRG24170820230276972
|
17/08/2023
|
Rajkishore Bhuyan
|
2419007014WL009578
|
Rajkishore Bhuyan
|
00415
|
SBIN0010915
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017977
|
|
RAJAKISHORE BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ERASAMA
|
OR-19-007-014-004/58502
(SOMEPUR)
|
2419007014NRG24170820230276552
|
17/08/2023
|
SUKANTA ROUT
|
2419007014WL009562
|
SUKANTA ROUT
|
00415
|
SBIN0010915
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017980
|
|
MR SUKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
ERASAMA
|
OR-19-007-014-005/35632
(SOMEPUR)
|
2419007014NRG24170820230276581
|
17/08/2023
|
Sanjulata Biswal
|
2419007014WL009563
|
Sanjulata Biswal
|
00415
|
SBIN0010915
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017986
|
|
SANJULATA BISWAL AT APANDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ERASAMA
|
OR-19-007-014-005/35638
(SOMEPUR)
|
2419007014NRG24170820230276587
|
17/08/2023
|
Pravati Rout
|
2419007014WL009563
|
Pravati Rout
|
00415
|
SBIN0010915
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017985
|
|
MS PRAVATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
ERASAMA
|
OR-19-007-014-005/35676
(SOMEPUR)
|
2419007014NRG24170820230276605
|
17/08/2023
|
Mohan Charan mishra
|
2419007014WL009563
|
Mohan Charan mishra
|
00415
|
SBIN0010915
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017987
|
|
MOHAN CHARAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
185
|
ERASAMA
|
OR-19-007-014-001/35439
(SOMEPUR)
|
2419007014NRG24170820230276516
|
17/08/2023
|
pratima malick
|
2419007014WL009561
|
pratima malick
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017978
|
|
MRS PRATIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
186
|
ERASAMA
|
OR-19-007-014-001/35549
(SOMEPUR)
|
2419007014NRG24170820230276519
|
17/08/2023
|
Sujata Nayak
|
2419007014WL009561
|
Sujata Nayak
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017974
|
|
SUJATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ERASAMA
|
OR-19-007-014-004/35424
(SOMEPUR)
|
2419007014NRG24170820230276531
|
17/08/2023
|
Pratap Swain
|
2419007014WL009562
|
Pratap Swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017975
|
|
PRATAP SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ERASAMA
|
OR-19-007-014-005/35642
(SOMEPUR)
|
2419007014NRG24170820230276590
|
17/08/2023
|
Satyajiti Rout
|
2419007014WL009563
|
Satyajiti Rout
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017988
|
|
SATYAJIT ROUT
|
UNION BANK OF INDIA(508500)
|
|
189
|
ERASAMA
|
OR-19-007-014-006/36080
(SOMEPUR)
|
2419007014NRG24170820230276979
|
17/08/2023
|
SAGAR KUMAR JENA
|
2419007014WL009578
|
SAGAR KUMAR JENA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017979
|
|
MR SAGAR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
190
|
ERASAMA
|
OR-19-007-014-008/35557
(SOMEPUR)
|
2419007014NRG24170820230276640
|
17/08/2023
|
Bharati Swain
|
2419007014WL009565
|
Bharati Swain
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017982
|
|
BHARATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ERASAMA
|
OR-19-007-014-009/355528
(SOMEPUR)
|
2419007014NRG24170820230277053
|
17/08/2023
|
babuli mohanty
|
2419007014WL009578
|
babuli mohanty
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017981
|
|
MR BABULI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
192
|
ERASAMA
|
OR-19-007-014-004/58463
(SOMEPUR)
|
2419007014NRG24170820230276542
|
17/08/2023
|
Biju rout
|
2419007014WL009562
|
Biju rout
|
00462
|
UCBA0000772
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017994
|
|
BIJU ROUT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
193
|
ERASAMA
|
OR-19-007-014-004/58503
(SOMEPUR)
|
2419007014NRG24170820230276553
|
17/08/2023
|
PRATTIMA ROUT
|
2419007014WL009562
|
PRATTIMA ROUT
|
00462
|
UCBA0001173
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018000
|
|
PRATTIMA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ERASAMA
|
OR-19-007-014-004/58507
(SOMEPUR)
|
2419007014NRG24170820230276557
|
17/08/2023
|
RAGHU ROUT
|
2419007014WL009562
|
RAGHU ROUT
|
00462
|
UCBA0001173
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018006
|
|
RAGHU ROUT. S/O-KUSEI R
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ERASAMA
|
OR-19-007-014-005/35614
(SOMEPUR)
|
2419007014NRG24170820230276578
|
17/08/2023
|
TUKUNA SWAIN
|
2419007014WL009563
|
TUKUNA SWAIN
|
00462
|
UCBA0001173
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017996
|
|
TUKUNA SWAIN
|
UCO BANK(607066)
|
|
196
|
ERASAMA
|
OR-19-007-014-005/35645
(SOMEPUR)
|
2419007014NRG24170820230276592
|
17/08/2023
|
Nalini prabha bhuyan
|
2419007014WL009563
|
Nalini prabha bhuyan
|
00462
|
UCBA0001173
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018005
|
|
MRS NALINE PRABHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
ERASAMA
|
OR-19-007-014-008/35974
(SOMEPUR)
|
2419007014NRG24170820230276644
|
17/08/2023
|
ANJANA BARISAL
|
2419007014WL009565
|
ANJANA BARISAL
|
00462
|
UCBA0001173
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974018004
|
|
ANJANA BARISAL
|
UCO BANK(607066)
|
|
198
|
ERASAMA
|
OR-19-007-014-008/365243
(SOMEPUR)
|
2419007014NRG24170820230276564
|
17/08/2023
|
TUKUN SA
|
2419007014WL009562
|
TUKUN SA
|
00462
|
UCBA0001173
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974017999
|
|
TUKUN SAHA
|
UCO BANK(607066)
|
|
199
|
ERASAMA
|
OR-19-007-014-008/365374
(SOMEPUR)
|
2419007014NRG24170820230276989
|
17/08/2023
|
ajit swain
|
2419007014WL009578
|
ajit swain
|
00462
|
UCBA0001173
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017998
|
|
AJIT KUMAR SWAIN
|
UCO BANK(607066)
|
|
200
|
ERASAMA
|
OR-19-007-014-008/365376
(SOMEPUR)
|
2419007014NRG24170820230276991
|
17/08/2023
|
BANSIDHAR MOHANTY
|
2419007014WL009578
|
BANSIDHAR MOHANTY
|
00462
|
UCBA0001173
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017995
|
|
BANSHIDHAR MOHANTY
|
UCO BANK(607066)
|
|
201
|
ERASAMA
|
OR-19-007-014-008/365389
(SOMEPUR)
|
2419007014NRG24170820230277001
|
17/08/2023
|
BINOD SAHOO
|
2419007014WL009578
|
BINOD SAHOO
|
00462
|
UCBA0001173
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018001
|
|
BINOD KUMAR SAHOO
|
UCO BANK(607066)
|
|
202
|
ERASAMA
|
OR-19-007-014-009/35429
(SOMEPUR)
|
2419007014NRG24170820230277014
|
17/08/2023
|
NIRUPAMA Mohanty
|
2419007014WL009578
|
NIRUPAMA Mohanty
|
00462
|
UCBA0001173
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018002
|
|
SAROJ MOHANTY
|
IDBI BANK(607095)
|
|
203
|
ERASAMA
|
OR-19-007-014-009/35429
(SOMEPUR)
|
2419007014NRG24170820230277015
|
17/08/2023
|
NIRUPAMA Mohanty
|
2419007014WL009578
|
NIRUPAMA Mohanty
|
00462
|
UCBA0001173
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974018003
|
|
NIRUPAMA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ERASAMA
|
OR-19-007-014-009/355547
(SOMEPUR)
|
2419007014NRG24170820230277068
|
17/08/2023
|
Ramesh muduli
|
2419007014WL009578
|
Ramesh muduli
|
00462
|
UCBA0001173
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017997
|
|
RAMESH CHANDRA MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
205
|
ERASAMA
|
OR-19-007-014-008/365390
(SOMEPUR)
|
2419007014NRG24170820230277002
|
17/08/2023
|
DEEPAK KUMAR SASMAL
|
2419007014WL009578
|
DEEPAK KUMAR SASMAL
|
00468
|
UBIN0574791
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974017991
|
|
DEEPAK SASMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313077
|
313077
|
|
|
|
|
|
|
|